Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_210424APB_FTO_15734
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-36-005-027-001/33-A
(MALI) 		1736005027NRG25200420240027480 21/04/2024 gyansing 1736005027WL002049 gyansing 00048 BKID0008941 1260 1260 Processed 30/04/2024 568325599 gyansing CENTRAL BANK OF INDIA(607115)
2 JAMAI MP-36-005-038-001/211-A
(MARDAGARH) 		1736005038NRG25190420240025110 21/04/2024 Sukhdev Bosom 1736005038WL001939 Sukhdev Bosom 00048 BKID0008941 486 486 Processed 30/04/2024 568325599 SukhdevBosom AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAMAI MP-36-005-044-001/607
(KARMOHNIBANDHI) 		1736005044NRG25200420240027646 21/04/2024 VINITA W O MAHESH YADUWANSHI 1736005044WL002054 VINITA W O MAHESH YADUWANSHI 00048 BKID0008941 1320 1320 Processed 30/04/2024 568325599 VINITAWOMAHESHYADUWANSHI BANK OF INDIA(508505)
SubTotal 3066 3066
4 JAMAI MP-36-005-014-001/436
(UMRADHI) 		1736005014NRG25200420240025818 21/04/2024 PYARI BARKADHE 1736005014WL001968 PYARI BARKADHE 00051 MAHB0000537 972 972 Processed 30/04/2024 568325599 PYARIBARKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-061-002/64-B
(TOOMDHA) 		1736005061NRG25200420240025508 21/04/2024 manoj 1736005061WL001961 manoj 00051 MAHB0000537 1380 1380 Processed 30/04/2024 568325599 manoj BANK OF MAHARASHTRA(607387)
6 JAMAI MP-36-005-062-001/149
(KHEIRVANI) 		1736005062NRG25190420240025088 21/04/2024 ENDAL HIRDE YADUWANSHI 1736005062WL001931 ENDAL HIRDE YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 30/04/2024 568325599 ENDALHIRDEYADUWANSHI BANK OF MAHARASHTRA(607387)
7 JAMAI MP-36-005-062-001/149
(KHEIRVANI) 		1736005062NRG25190420240025089 21/04/2024 MALTI YADUWANSHI 1736005062WL001931 MALTI YADUWANSHI 00051 MAHB0000537 968 968 Processed 30/04/2024 568325599 MALTIYADUWANSHI BANK OF MAHARASHTRA(607387)
8 JAMAI MP-36-005-062-001/176-B
(KHEIRVANI) 		1736005062NRG25190420240025080 21/04/2024 KANTI YADUWANSHI 1736005062WL001930 KANTI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 KANTIYADUWANSHI BANK OF MAHARASHTRA(607387)
9 JAMAI MP-36-005-062-001/209
(KHEIRVANI) 		1736005062NRG25190420240025081 21/04/2024 RAMDULARI YADUWANSHI 1736005062WL001930 RAMDULARI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 RAMDULARIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-062-001/269
(KHEIRVANI) 		1736005062NRG25190420240025090 21/04/2024 ASHOK LAKHAN YADUWANSHI 1736005062WL001931 ASHOK LAKHAN YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 30/04/2024 568325599 ASHOKLAKHANYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-062-001/309
(KHEIRVANI) 		1736005062NRG25190420240025082 21/04/2024 MEMVATI YADUWANSHI 1736005062WL001930 MEMVATI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 MEMVATIYADUWANSHI BANK OF MAHARASHTRA(607387)
12 JAMAI MP-36-005-062-001/309-A
(KHEIRVANI) 		1736005062NRG25190420240025083 21/04/2024 MAMTA YADUWANSHI 1736005062WL001930 MAMTA YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 MAMTAYADUWANSHI BANK OF MAHARASHTRA(607387)
13 JAMAI MP-36-005-062-001/311
(KHEIRVANI) 		1736005062NRG25190420240025084 21/04/2024 KAVITA YADUWANSHI 1736005062WL001930 KAVITA YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 KAVITAYADUWANSHI BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-062-001/34
(KHEIRVANI) 		1736005062NRG25190420240025091 21/04/2024 GANESH GONDI YADUWANSHI 1736005062WL001932 GANESH GONDI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 30/04/2024 568325599 GANESHGONDIYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
15 JAMAI MP-36-005-062-001/34
(KHEIRVANI) 		1736005062NRG25190420240025092 21/04/2024 NANHI YADUWANSHI 1736005062WL001932 NANHI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 30/04/2024 568325599 NANHIYADUWANSHI CENTRAL BANK OF INDIA(607115)
16 JAMAI MP-36-005-062-001/349
(KHEIRVANI) 		1736005062NRG25190420240025101 21/04/2024 GULAB GYANSHA UIKEY 1736005062WL001937 GULAB GYANSHA UIKEY 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 GULABGYANSHAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
17 JAMAI MP-36-005-062-001/365
(KHEIRVANI) 		1736005062NRG25190420240025099 21/04/2024 SARITA UIKE 1736005062WL001935 SARITA UIKE 00051 MAHB0000537 1452 1452 Processed 30/04/2024 568325599 SARITAUIKE BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-062-001/365
(KHEIRVANI) 		1736005062NRG25190420240025098 21/04/2024 VINOD UDELAL UIKEY 1736005062WL001935 VINOD UDELAL UIKEY 00051 MAHB0000537 1452 1452 Processed 30/04/2024 568325599 VINODUDELALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-062-001/365-A
(KHEIRVANI) 		1736005062NRG25190420240025094 21/04/2024 AKASH UDELAL UIKEY 1736005062WL001933 AKASH UDELAL UIKEY 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 AKASHUDELALUIKEY BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-062-001/365-A
(KHEIRVANI) 		1736005062NRG25190420240025095 21/04/2024 SHANKOLI DHURVE 1736005062WL001933 SHANKOLI DHURVE 00051 MAHB0000537 729 729 Processed 30/04/2024 568325599 SHANKOLIDHURVE BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-062-001/382
(KHEIRVANI) 		1736005062NRG25190420240025085 21/04/2024 SEETA KISHAN YADUWANSHI 1736005062WL001930 SEETA KISHAN YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 SEETAKISHANYADUWANSHI BANK OF MAHARASHTRA(607387)
22 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25190420240025087 21/04/2024 INDRA BAI RAMPRASAD YADUWANSHI 1736005062WL001930 INDRA BAI RAMPRASAD YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 INDRABAIRAMPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25190420240025086 21/04/2024 RAMPRASAD GONDI YADUWANSHI 1736005062WL001930 RAMPRASAD GONDI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 568325599 RAMPRASADGONDIYADUWANSHI BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-062-001/57-A
(KHEIRVANI) 		1736005062NRG25190420240025097 21/04/2024 RITU UIKEY 1736005062WL001934 RITU UIKEY 00051 MAHB0000537 1452 1452 Processed 30/04/2024 568325599 RITUUIKEY BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-065-001/105-A
(BUDHVARA) 		1736005065NRG25200420240026602 21/04/2024 KANCHAN YADUWANSHI 1736005065WL001989 KANCHAN YADUWANSHI 00051 MAHB0000537 900 900 Processed 30/04/2024 568325599 KANCHANYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-065-001/117-A
(BUDHVARA) 		1736005065NRG25200420240026603 21/04/2024 SUSHMA YADUWANSHI 1736005065WL001989 SUSHMA YADUWANSHI 00051 MAHB0000537 450 450 Processed 30/04/2024 568325599 SUSHMAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-065-001/130
(BUDHVARA) 		1736005065NRG25200420240026604 21/04/2024 BABITA YADUWANSHI 1736005065WL001989 BABITA YADUWANSHI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 BABITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-065-001/130-B
(BUDHVARA) 		1736005065NRG25200420240026605 21/04/2024 SANTOSH YADUWANSHI 1736005065WL001989 SANTOSH YADUWANSHI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 SANTOSHYADUWANSHI BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-065-001/134
(BUDHVARA) 		1736005065NRG25200420240026607 21/04/2024 BABITA YADUWANSHI 1736005065WL001989 BABITA YADUWANSHI 00051 MAHB0000537 900 900 Processed 30/04/2024 568325599 BABITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-065-001/138
(BUDHVARA) 		1736005065NRG25200420240026609 21/04/2024 SUKRAM YADUWANSHI 1736005065WL001989 SUKRAM YADUWANSHI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 SUKRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-065-001/148-A
(BUDHVARA) 		1736005065NRG25200420240026610 21/04/2024 RAJESH AND ANITA YADUWANSHI 1736005065WL001989 RAJESH AND ANITA YADUWANSHI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 RAJESHANDANITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-065-001/16
(BUDHVARA) 		1736005065NRG25200420240026611 21/04/2024 MANSINGH SARHAN YADUWANSHI 1736005065WL001989 MANSINGH SARHAN YADUWANSHI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 MANSINGHSARHANYADUWANSHI BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-065-001/16-A
(BUDHVARA) 		1736005065NRG25200420240026612 21/04/2024 Maina Yaduwanshi 1736005065WL001989 Maina Yaduwanshi 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 MainaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMAI MP-36-005-065-001/30
(BUDHVARA) 		1736005065NRG25200420240026614 21/04/2024 LAKSMANIYA GOLCHAND YADUWANSHI 1736005065WL001989 LAKSMANIYA GOLCHAND YADUWANSHI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 LAKSMANIYAGOLCHANDYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-065-001/31
(BUDHVARA) 		1736005065NRG25200420240026615 21/04/2024 LAXMICHAND AND RADHA 1736005065WL001989 LAXMICHAND AND RADHA 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 LAXMICHANDANDRADHA BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-065-001/7-A
(BUDHVARA) 		1736005065NRG25200420240026616 21/04/2024 JANKI 1736005065WL001989 JANKI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-065-001/76
(BUDHVARA) 		1736005065NRG25200420240026617 21/04/2024 LAKHAN HORI YADUWANSHI MUNNIBAI 1736005065WL001989 LAKHAN HORI YADUWANSHI MUNNIBAI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 LAKHANHORIYADUWANSHIMUNNIBAI BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-065-001/8
(BUDHVARA) 		1736005065NRG25200420240026618 21/04/2024 Mamta 1736005065WL001989 Mamta 00051 MAHB0000537 900 900 Processed 30/04/2024 568325599 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMAI MP-36-005-065-001/8-A
(BUDHVARA) 		1736005065NRG25200420240026619 21/04/2024 REKHA BAI 1736005065WL001989 REKHA BAI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-065-001/86
(BUDHVARA) 		1736005065NRG25200420240026620 21/04/2024 GURUPRASAD YADUWANSHI 1736005065WL001989 GURUPRASAD YADUWANSHI 00051 MAHB0000537 1125 1125 Processed 30/04/2024 568325599 GURUPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-065-002/189-B
(BUDHVARA) 		1736005065NRG25200420240026621 21/04/2024 RANGEETA YADAV 1736005065WL001989 RANGEETA YADAV 00051 MAHB0000537 675 675 Processed 30/04/2024 568325599 RANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-065-003/310
(BUDHVARA) 		1736005065NRG25200420240026622 21/04/2024 KOUSHALYA ANTRAM BELWANSHI 1736005065WL001989 KOUSHALYA ANTRAM BELWANSHI 00051 MAHB0000537 1350 1350 Processed 30/04/2024 568325599 KOUSHALYAANTRAMBELWANSHI BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-065-003/340
(BUDHVARA) 		1736005065NRG25200420240026623 21/04/2024 PUNIYA SANTRAM BELWANSHI 1736005065WL001989 PUNIYA SANTRAM BELWANSHI 00051 MAHB0000537 1125 1125 Processed 30/04/2024 568325599 PUNIYASANTRAMBELWANSHI BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-066-001/103
(BURRIKHURD) 		1736005066NRG25200420240026911 21/04/2024 PRAGAVATI WO SANTOSH 1736005066WL001996 PRAGAVATI WO SANTOSH 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 PRAGAVATIWOSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-066-001/105-A
(BURRIKHURD) 		1736005066NRG25200420240026912 21/04/2024 URMILA WO SARVAN 1736005066WL001996 URMILA WO SARVAN 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 URMILAWOSARVAN BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25200420240026925 21/04/2024 REKHA KUDOPA 1736005066WL001997 REKHA KUDOPA 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 REKHAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-066-001/132-A
(BURRIKHURD) 		1736005066NRG25200420240026927 21/04/2024 BASANT KUDOPA 1736005066WL001997 BASANT KUDOPA 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 BASANTKUDOPA BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-066-001/132-A
(BURRIKHURD) 		1736005066NRG25200420240026928 21/04/2024 SAVITA KUDOPA 1736005066WL001997 SAVITA KUDOPA 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 SAVITAKUDOPA BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-066-001/152-A
(BURRIKHURD) 		1736005066NRG25200420240026930 21/04/2024 SILA KUDOPA 1736005066WL001997 SILA KUDOPA 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 SILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-066-001/152-A
(BURRIKHURD) 		1736005066NRG25200420240026929 21/04/2024 suresh kudopa 1736005066WL001997 suresh kudopa 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 sureshkudopa BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-066-001/2
(BURRIKHURD) 		1736005066NRG25200420240026913 21/04/2024 MEENA 1736005066WL001996 MEENA 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-066-001/2
(BURRIKHURD) 		1736005066NRG25200420240026914 21/04/2024 RAMCHARAN KUDOPA 1736005066WL001996 RAMCHARAN KUDOPA 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 RAMCHARANKUDOPA BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-066-001/80
(BURRIKHURD) 		1736005066NRG25200420240026931 21/04/2024 Satish Kudopa 1736005066WL001997 Satish Kudopa 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 SatishKudopa BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-066-001/90
(BURRIKHURD) 		1736005066NRG25200420240026954 21/04/2024 CHUNNILAL SO CHAMARI 1736005066WL001999 CHUNNILAL SO CHAMARI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 CHUNNILALSOCHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-066-002/159-A
(BURRIKHURD) 		1736005066NRG25200420240026934 21/04/2024 Bistariya Belwanshi 1736005066WL001997 Bistariya Belwanshi 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 BistariyaBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-066-002/159-A
(BURRIKHURD) 		1736005066NRG25200420240026933 21/04/2024 Dinesh Belwanshi 1736005066WL001997 Dinesh Belwanshi 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 DineshBelwanshi HDFC BANK LTD(607152)
57 JAMAI MP-36-005-066-002/169
(BURRIKHURD) 		1736005066NRG25200420240026956 21/04/2024 Vishal Amrawanshi 1736005066WL001999 Vishal Amrawanshi 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 VishalAmrawanshi BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-066-002/174
(BURRIKHURD) 		1736005066NRG25200420240026936 21/04/2024 MAMTA AMRAWANSHI 1736005066WL001997 MAMTA AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 MAMTAAMRAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
59 JAMAI MP-36-005-066-002/174
(BURRIKHURD) 		1736005066NRG25200420240026935 21/04/2024 RAMADHAR AMRAWANSHI 1736005066WL001997 RAMADHAR AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 RAMADHARAMRAWANSHI BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-066-002/185
(BURRIKHURD) 		1736005066NRG25200420240026916 21/04/2024 geeta Bai amrawanshi 1736005066WL001996 geeta Bai amrawanshi 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 geetaBaiamrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-066-002/185
(BURRIKHURD) 		1736005066NRG25200420240026915 21/04/2024 RAMDASH AMRWANSHI 1736005066WL001996 RAMDASH AMRWANSHI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 RAMDASHAMRWANSHI BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-066-002/193-A
(BURRIKHURD) 		1736005066NRG25200420240026918 21/04/2024 HIRNAKUSH AMRAWANSHI 1736005066WL001996 HIRNAKUSH AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 HIRNAKUSHAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-066-002/198
(BURRIKHURD) 		1736005066NRG25200420240026938 21/04/2024 Arjun Nagwanshi 1736005066WL001997 Arjun Nagwanshi 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 ArjunNagwanshi KOTAK MAHINDRA BANK LTD(607420)
64 JAMAI MP-36-005-066-002/198
(BURRIKHURD) 		1736005066NRG25200420240026937 21/04/2024 SARASVATI WO KANHAIYYA 1736005066WL001997 SARASVATI WO KANHAIYYA 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 SARASVATIWOKANHAIYYA BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-066-002/208
(BURRIKHURD) 		1736005066NRG25200420240026957 21/04/2024 ARJUNBABULAL AMRAWANSHI 1736005066WL001999 ARJUNBABULAL AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 ARJUNBABULALAMRAWANSHI UNION BANK OF INDIA(508500)
66 JAMAI MP-36-005-066-002/208
(BURRIKHURD) 		1736005066NRG25200420240026958 21/04/2024 Reena Amrawanshi 1736005066WL001999 Reena Amrawanshi 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 ReenaAmrawanshi BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-066-002/209-A
(BURRIKHURD) 		1736005066NRG25200420240026920 21/04/2024 JAMUNA AMRAWANSHI 1736005066WL001996 JAMUNA AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 JAMUNAAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-066-002/209-A
(BURRIKHURD) 		1736005066NRG25200420240026919 21/04/2024 SIV AMRAWANSHI 1736005066WL001996 SIV AMRAWANSHI 00051 MAHB0000537 1320 1320 Rejected 30/04/2024 568325599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JAMAI MP-36-005-066-002/210-A
(BURRIKHURD) 		1736005066NRG25200420240026959 21/04/2024 PHOOLKUMARI YADAV 1736005066WL001999 PHOOLKUMARI YADAV 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 PHOOLKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-066-002/215-B
(BURRIKHURD) 		1736005066NRG25200420240026960 21/04/2024 Sukhchand Nagwanshi 1736005066WL001999 Sukhchand Nagwanshi 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 SukhchandNagwanshi BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-066-002/246-B
(BURRIKHURD) 		1736005066NRG25200420240026940 21/04/2024 Kunti Arse 1736005066WL001997 Kunti Arse 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 KuntiArse INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMAI MP-36-005-066-002/246-B
(BURRIKHURD) 		1736005066NRG25200420240026939 21/04/2024 Vinod Arse 1736005066WL001997 Vinod Arse 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 VinodArse STATE BANK OF INDIA(508548)
73 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25200420240026922 21/04/2024 lakmi yadav 1736005066WL001996 lakmi yadav 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 lakmiyadav BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25200420240026921 21/04/2024 siriram yadav 1736005066WL001996 siriram yadav 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568325599 siriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91988 91988
75 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25200420240026926 21/04/2024 SEHDEV KUDOPA 1736005066WL001997 SEHDEV KUDOPA 00051 MAHB0000552 1320 1320 Processed 30/04/2024 568325599 SEHDEVKUDOPA BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-066-001/80
(BURRIKHURD) 		1736005066NRG25200420240026932 21/04/2024 Susmita Kudopa 1736005066WL001997 Susmita Kudopa 00051 MAHB0000552 1320 1320 Processed 30/04/2024 568325599 SusmitaKudopa BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
77 JAMAI MP-36-005-003-001/170
(SANGAKHEDA) 		1736005003NRG25210420240029636 21/04/2024 HIRU SINGH 1736005003WL002166 HIRU SINGH 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 HIRUSINGH BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-003-001/170
(SANGAKHEDA) 		1736005003NRG25210420240029637 21/04/2024 NIRMELA 1736005003WL002166 NIRMELA 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 NIRMELA BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-003-001/86
(SANGAKHEDA) 		1736005003NRG25210420240029645 21/04/2024 Mr PARTAPSINGH MEHRAM 1736005003WL002167 Mr PARTAPSINGH MEHRAM 00051 MAHB0000613 972 972 Processed 30/04/2024 568325599 MrPARTAPSINGHMEHRAM BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG25210420240029651 21/04/2024 Mr JAIMALSINGH HIRASINGH 1736005003WL002168 Mr JAIMALSINGH HIRASINGH 00051 MAHB0000613 1215 1215 Processed 30/04/2024 568325599 MrJAIMALSINGHHIRASINGH BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG25210420240029652 21/04/2024 SANIYABAI 1736005003WL002168 SANIYABAI 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 SANIYABAI BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-003-002/286
(SANGAKHEDA) 		1736005003NRG25210420240029654 21/04/2024 JHAMSINGH SUKKAISINGH 1736005003WL002168 JHAMSINGH SUKKAISINGH 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 JHAMSINGHSUKKAISINGH BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-003-002/288
(SANGAKHEDA) 		1736005003NRG25210420240029656 21/04/2024 BISTARIYA WO SHANKARLAL 1736005003WL002168 BISTARIYA WO SHANKARLAL 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 BISTARIYAWOSHANKARLAL BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-003-002/294
(SANGAKHEDA) 		1736005003NRG25210420240029657 21/04/2024 ANWAR BUDDHUSINGH 1736005003WL002168 ANWAR BUDDHUSINGH 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 ANWARBUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-003-002/328-D
(SANGAKHEDA) 		1736005003NRG25210420240029663 21/04/2024 Manesh sheelu 1736005003WL002168 Manesh sheelu 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 Maneshsheelu BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-003-002/346
(SANGAKHEDA) 		1736005003NRG25210420240029669 21/04/2024 Mr KALIRAM SUBHANSIG 1736005003WL002168 Mr KALIRAM SUBHANSIG 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 MrKALIRAMSUBHANSIG BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005003NRG25210420240029670 21/04/2024 CHANDANSINGH HIRASINGH 1736005003WL002168 CHANDANSINGH HIRASINGH 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 CHANDANSINGHHIRASINGH BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-003-002/380
(SANGAKHEDA) 		1736005003NRG25210420240029673 21/04/2024 RAMSING BINDESING 1736005003WL002168 RAMSING BINDESING 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568325599 RAMSINGBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-027-001/151-A
(MALI) 		1736005027NRG25200420240027477 21/04/2024 KRASNA 1736005027WL002049 KRASNA 00051 MAHB0000613 1260 1260 Processed 30/04/2024 568325599 KRASNA CENTRAL BANK OF INDIA(607115)
90 JAMAI MP-36-005-038-001/103
(MARDAGARH) 		1736005038NRG25190420240025103 21/04/2024 basantibai gannu 1736005038WL001939 basantibai gannu 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 basantibaigannu BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-038-001/104
(MARDAGARH) 		1736005038NRG25190420240025104 21/04/2024 juggu surajlal 1736005038WL001939 juggu surajlal 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 juggusurajlal BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-038-001/104
(MARDAGARH) 		1736005038NRG25190420240025105 21/04/2024 saddo 1736005038WL001939 saddo 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 saddo BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-038-001/104-A
(MARDAGARH) 		1736005038NRG25190420240025106 21/04/2024 MANAKLAL 1736005038WL001939 MANAKLAL 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 MANAKLAL BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-038-001/17
(MARDAGARH) 		1736005038NRG25190420240025107 21/04/2024 samesh kalli 1736005038WL001939 samesh kalli 00051 MAHB0000613 243 243 Processed 30/04/2024 568325599 sameshkalli AIRTEL PAYMENTS BANK LIMITED(990288)
95 JAMAI MP-36-005-038-001/210
(MARDAGARH) 		1736005038NRG25190420240025108 21/04/2024 Mrs SHANTIBAISURJA SHANTIBAISURJA 1736005038WL001939 Mrs SHANTIBAISURJA SHANTIBAISURJA 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 MrsSHANTIBAISURJASHANTIBAISURJA BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-038-001/211
(MARDAGARH) 		1736005038NRG25190420240025109 21/04/2024 Mr JAIWANTISUDD JAIWANTISUDD 1736005038WL001939 Mr JAIWANTISUDD JAIWANTISUDD 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 MrJAIWANTISUDDJAIWANTISUDD BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25190420240025112 21/04/2024 SUKARTI BAI 1736005038WL001939 SUKARTI BAI 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 SUKARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
98 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25190420240025111 21/04/2024 SURAJLAL 1736005038WL001939 SURAJLAL 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 SURAJLAL BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-038-001/214
(MARDAGARH) 		1736005038NRG25190420240025113 21/04/2024 Mr shyama yaduwansi ranglal yaduvansi 1736005038WL001939 Mr shyama yaduwansi ranglal yaduvansi 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 Mrshyamayaduwansiranglalyaduvansi BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-038-001/291
(MARDAGARH) 		1736005038NRG25190420240025114 21/04/2024 MR KISAN BALARAM 1736005038WL001939 MR KISAN BALARAM 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 MRKISANBALARAM BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-038-001/352-A
(MARDAGARH) 		1736005038NRG25190420240025116 21/04/2024 MANGALWATI 1736005038WL001939 MANGALWATI 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 MANGALWATI BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-038-001/367
(MARDAGARH) 		1736005038NRG25190420240025117 21/04/2024 nakharlal parasram bhopa 1736005038WL001939 nakharlal parasram bhopa 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 nakharlalparasrambhopa BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-038-001/69
(MARDAGARH) 		1736005038NRG25190420240025118 21/04/2024 ramwati sukman 1736005038WL001939 ramwati sukman 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 ramwatisukman BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-038-001/85
(MARDAGARH) 		1736005038NRG25190420240025119 21/04/2024 sukkan narre sunder narre 1736005038WL001939 sukkan narre sunder narre 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 sukkannarresundernarre BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-038-001/86
(MARDAGARH) 		1736005038NRG25190420240025120 21/04/2024 Bhundli bai Bosom 1736005038WL001939 Bhundli bai Bosom 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 BhundlibaiBosom BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-038-001/87
(MARDAGARH) 		1736005038NRG25190420240025121 21/04/2024 AMMULAL BOSAM 1736005038WL001939 AMMULAL BOSAM 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 AMMULALBOSAM BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-038-001/87
(MARDAGARH) 		1736005038NRG25190420240025122 21/04/2024 sunita bosom 1736005038WL001939 sunita bosom 00051 MAHB0000613 486 486 Processed 30/04/2024 568325599 sunitabosom BANK OF MAHARASHTRA(607387)
SubTotal 26532 26532
108 JAMAI MP-36-005-095-003/268
(DHAKAR WADI) 		1736005095NRG25210420240029349 21/04/2024 Naresh 1736005095WL002146 Naresh 00051 MAHB0000658 836 836 Processed 30/04/2024 568325599 Naresh BANK OF MAHARASHTRA(607387)
SubTotal 836 836
109 JAMAI MP-36-005-095-002/120
(DHAKAR WADI) 		1736005095NRG25210420240029342 21/04/2024 prakash 1736005095WL002146 prakash 00051 MAHB0001055 836 836 Processed 30/04/2024 568325599 prakash STATE BANK OF INDIA(508548)
110 JAMAI MP-36-005-095-003/182
(DHAKAR WADI) 		1736005095NRG25210420240029343 21/04/2024 aakash 1736005095WL002146 aakash 00051 MAHB0001055 836 836 Processed 30/04/2024 568325599 aakash BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-095-003/193
(DHAKAR WADI) 		1736005095NRG25210420240029344 21/04/2024 Durgesh 1736005095WL002146 Durgesh 00051 MAHB0001055 836 836 Processed 30/04/2024 568325599 Durgesh BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-095-003/201
(DHAKAR WADI) 		1736005095NRG25210420240029346 21/04/2024 Samaliya 1736005095WL002146 Samaliya 00051 MAHB0001055 836 836 Processed 30/04/2024 568325599 Samaliya BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-095-003/234
(DHAKAR WADI) 		1736005095NRG25210420240029348 21/04/2024 DHANRAJ 1736005095WL002146 DHANRAJ 00051 MAHB0001055 209 209 Processed 30/04/2024 568325599 DHANRAJ BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-095-004/327-A
(DHAKAR WADI) 		1736005095NRG25210420240029352 21/04/2024 Mahesh 1736005095WL002146 Mahesh 00051 MAHB0001055 627 627 Processed 30/04/2024 568325599 Mahesh BANK OF MAHARASHTRA(607387)
SubTotal 4180 4180
115 JAMAI MP-36-005-061-002/313
(TOOMDHA) 		1736005061NRG25200420240025501 21/04/2024 SUMAN 1736005061WL001961 SUMAN 00051 MAHB0001929 1380 1380 Processed 30/04/2024 568325599 SUMAN BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-075-001/18-B
(MANKU GHANTI) 		1736005075NRG25210420240029244 21/04/2024 Parsu 1736005075WL002142 Parsu 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 Parsu BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-075-001/2
(MANKU GHANTI) 		1736005075NRG25210420240029246 21/04/2024 GURULAL 1736005075WL002142 GURULAL 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 GURULAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-075-002/104
(MANKU GHANTI) 		1736005075NRG25210420240029180 21/04/2024 Leelavati 1736005075WL002139 Leelavati 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 Leelavati BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-075-002/158-A
(MANKU GHANTI) 		1736005075NRG25210420240029184 21/04/2024 FOOLWATI 1736005075WL002139 FOOLWATI 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 FOOLWATI STATE BANK OF INDIA(508548)
120 JAMAI MP-36-005-075-002/192-A
(MANKU GHANTI) 		1736005075NRG25210420240029249 21/04/2024 ANJNI 1736005075WL002142 ANJNI 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 ANJNI FINO PAYMENTS BANK LTD(608001)
121 JAMAI MP-36-005-075-002/193-A
(MANKU GHANTI) 		1736005075NRG25210420240029185 21/04/2024 Mr MANSING SHILU 1736005075WL002139 Mr MANSING SHILU 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 MrMANSINGSHILU BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-075-002/197
(MANKU GHANTI) 		1736005075NRG25210420240029187 21/04/2024 Meera 1736005075WL002139 Meera 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 Meera BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-075-002/199-A
(MANKU GHANTI) 		1736005075NRG25210420240029188 21/04/2024 MONIKA 1736005075WL002139 MONIKA 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 MONIKA BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-075-002/217
(MANKU GHANTI) 		1736005075NRG25210420240029195 21/04/2024 SUNIYA 1736005075WL002139 SUNIYA 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 SUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-075-002/226-A
(MANKU GHANTI) 		1736005075NRG25210420240029199 21/04/2024 Sumantra 1736005075WL002139 Sumantra 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-075-002/236
(MANKU GHANTI) 		1736005075NRG25210420240029201 21/04/2024 savita 1736005075WL002139 savita 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 savita BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-075-002/236-A
(MANKU GHANTI) 		1736005075NRG25210420240029202 21/04/2024 SONAM 1736005075WL002139 SONAM 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 SONAM BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-075-002/243-A
(MANKU GHANTI) 		1736005075NRG25210420240029205 21/04/2024 SANGEETA 1736005075WL002139 SANGEETA 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMAI MP-36-005-075-002/284-B
(MANKU GHANTI) 		1736005075NRG25210420240029250 21/04/2024 mukesh 1736005075WL002142 mukesh 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 mukesh BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-075-002/32-A
(MANKU GHANTI) 		1736005075NRG25210420240029223 21/04/2024 SANGEETA 1736005075WL002139 SANGEETA 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 SANGEETA BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-075-002/33
(MANKU GHANTI) 		1736005075NRG25210420240029226 21/04/2024 AKALSING 1736005075WL002139 AKALSING 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 AKALSING BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-075-002/332-B
(MANKU GHANTI) 		1736005075NRG25210420240029230 21/04/2024 SUMARVATI 1736005075WL002139 SUMARVATI 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 SUMARVATI BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-075-002/36
(MANKU GHANTI) 		1736005075NRG25210420240029232 21/04/2024 aasha 1736005075WL002139 aasha 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 aasha BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-075-002/36
(MANKU GHANTI) 		1736005075NRG25210420240029231 21/04/2024 ARJUN 1736005075WL002139 ARJUN 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 ARJUN STATE BANK OF INDIA(508548)
135 JAMAI MP-36-005-075-002/406-B
(MANKU GHANTI) 		1736005075NRG25210420240029233 21/04/2024 rajvati 1736005075WL002139 rajvati 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 rajvati BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-075-002/407-A
(MANKU GHANTI) 		1736005075NRG25210420240029252 21/04/2024 RAJU 1736005075WL002142 RAJU 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 RAJU BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-075-002/426
(MANKU GHANTI) 		1736005075NRG25210420240029253 21/04/2024 JEVANTI 1736005075WL002142 JEVANTI 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 JEVANTI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-075-002/57
(MANKU GHANTI) 		1736005075NRG25210420240029236 21/04/2024 BABULAL 1736005075WL002139 BABULAL 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 BABULAL BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-084-002/111
(KATKUHI) 		1736005084NRG25200420240027696 21/04/2024 Viranlal Dhurve 1736005084WL002058 Viranlal Dhurve 00051 MAHB0001929 660 660 Processed 30/04/2024 568325599 ViranlalDhurve BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-084-002/112
(KATKUHI) 		1736005084NRG25200420240027697 21/04/2024 SIYABATI SAMMULAL IVNATI 1736005084WL002058 SIYABATI SAMMULAL IVNATI 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 SIYABATISAMMULALIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-084-002/129
(KATKUHI) 		1736005084NRG25200420240027700 21/04/2024 Miss Ramvati Parteti 1736005084WL002058 Miss Ramvati Parteti 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 MissRamvatiParteti NARMADA JHABUA GRAMIN BANK(508515)
142 JAMAI MP-36-005-084-002/138
(KATKUHI) 		1736005084NRG25200420240027701 21/04/2024 Mrs PYARI DHURVE 1736005084WL002058 Mrs PYARI DHURVE 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 MrsPYARIDHURVE BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-084-002/152
(KATKUHI) 		1736005084NRG25200420240027702 21/04/2024 Lila Bhannare 1736005084WL002058 Lila Bhannare 00051 MAHB0001929 440 440 Processed 30/04/2024 568325599 LilaBhannare BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-084-002/162
(KATKUHI) 		1736005084NRG25200420240027703 21/04/2024 Miss Lila Vishwalarma 1736005084WL002058 Miss Lila Vishwalarma 00051 MAHB0001929 440 440 Processed 30/04/2024 568325599 MissLilaVishwalarma BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-084-002/223
(KATKUHI) 		1736005084NRG25200420240027705 21/04/2024 Miss Devaka Amrawanshi 1736005084WL002058 Miss Devaka Amrawanshi 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 MissDevakaAmrawanshi AXIS BANK(607153)
146 JAMAI MP-36-005-084-002/231
(KATKUHI) 		1736005084NRG25200420240027706 21/04/2024 Mrs Sundari kavreti 1736005084WL002058 Mrs Sundari kavreti 00051 MAHB0001929 440 440 Processed 30/04/2024 568325599 MrsSundarikavreti BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-084-002/241
(KATKUHI) 		1736005084NRG25200420240027707 21/04/2024 Miss SHOBHA AMRAWANSHI 1736005084WL002058 Miss SHOBHA AMRAWANSHI 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 MissSHOBHAAMRAWANSHI CENTRAL BANK OF INDIA(607115)
148 JAMAI MP-36-005-084-002/244
(KATKUHI) 		1736005084NRG25200420240027708 21/04/2024 mrs GANESHI PARTETI 1736005084WL002058 mrs GANESHI PARTETI 00051 MAHB0001929 660 660 Processed 30/04/2024 568325599 mrsGANESHIPARTETI BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-084-002/245
(KATKUHI) 		1736005084NRG25200420240027709 21/04/2024 Miss Ojhe Parteti 1736005084WL002058 Miss Ojhe Parteti 00051 MAHB0001929 660 660 Processed 30/04/2024 568325599 MissOjheParteti INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMAI MP-36-005-084-002/266
(KATKUHI) 		1736005084NRG25200420240027711 21/04/2024 Miss Sharmila Saryam 1736005084WL002058 Miss Sharmila Saryam 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 MissSharmilaSaryam BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-084-002/281
(KATKUHI) 		1736005084NRG25200420240027712 21/04/2024 Mrs Sushila Dhurve 1736005084WL002058 Mrs Sushila Dhurve 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 MrsSushilaDhurve BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-084-002/313
(KATKUHI) 		1736005084NRG25200420240027713 21/04/2024 Miss Chandrakala Amarvanshi 1736005084WL002058 Miss Chandrakala Amarvanshi 00051 MAHB0001929 220 220 Processed 30/04/2024 568325599 MissChandrakalaAmarvanshi BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-084-002/314-A
(KATKUHI) 		1736005084NRG25200420240027714 21/04/2024 Miss Kasturi Aarse 1736005084WL002058 Miss Kasturi Aarse 00051 MAHB0001929 440 440 Processed 30/04/2024 568325599 MissKasturiAarse BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-084-002/473
(KATKUHI) 		1736005084NRG25200420240027715 21/04/2024 SEVANTI BHADULAL AMRAWANSHI 1736005084WL002058 SEVANTI BHADULAL AMRAWANSHI 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 SEVANTIBHADULALAMRAWANSHI BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-084-002/495
(KATKUHI) 		1736005084NRG25200420240027716 21/04/2024 Mrs Siyabati Faglal Uikey 1736005084WL002058 Mrs Siyabati Faglal Uikey 00051 MAHB0001929 220 220 Processed 30/04/2024 568325599 MrsSiyabatiFaglalUikey BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-084-002/527
(KATKUHI) 		1736005084NRG25200420240027717 21/04/2024 SUSHILA PARTETI 1736005084WL002058 SUSHILA PARTETI 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 SUSHILAPARTETI BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-084-003/348-A
(KATKUHI) 		1736005084NRG25200420240027719 21/04/2024 KHUSHAL SO KANNU SHILU 1736005084WL002058 KHUSHAL SO KANNU SHILU 00051 MAHB0001929 660 660 Processed 30/04/2024 568325599 KHUSHALSOKANNUSHILU NARMADA JHABUA GRAMIN BANK(508515)
158 JAMAI MP-36-005-084-003/363
(KATKUHI) 		1736005084NRG25200420240027720 21/04/2024 Mrs MANGLI WO TIBLU 1736005084WL002058 Mrs MANGLI WO TIBLU 00051 MAHB0001929 660 660 Processed 30/04/2024 568325599 MrsMANGLIWOTIBLU BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-084-003/367
(KATKUHI) 		1736005084NRG25200420240027721 21/04/2024 Mr Surendra SO Parasram pandram 1736005084WL002058 Mr Surendra SO Parasram pandram 00051 MAHB0001929 660 660 Processed 30/04/2024 568325599 MrSurendraSOParasrampandram BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-084-003/412-A
(KATKUHI) 		1736005084NRG25200420240027722 21/04/2024 Mr SHRICHAND TEJILAL YADUWANSHI 1736005084WL002058 Mr SHRICHAND TEJILAL YADUWANSHI 00051 MAHB0001929 880 880 Processed 30/04/2024 568325599 MrSHRICHANDTEJILALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
161 JAMAI MP-36-005-084-003/412-A
(KATKUHI) 		1736005084NRG25200420240027723 21/04/2024 Mrs Devaki Yaduwanshi 1736005084WL002058 Mrs Devaki Yaduwanshi 00051 MAHB0001929 660 660 Processed 30/04/2024 568325599 MrsDevakiYaduwanshi BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-092-001/103-A
(GHANA UMRI) 		1736005092NRG25210420240029277 21/04/2024 Parasni Ivnati 1736005092WL002144 Parasni Ivnati 00051 MAHB0001929 1224 1224 Processed 30/04/2024 568325599 ParasniIvnati STATE BANK OF INDIA(508548)
163 JAMAI MP-36-005-092-001/112-A
(GHANA UMRI) 		1736005092NRG25210420240029278 21/04/2024 SITESH IVNATI 1736005092WL002144 SITESH IVNATI 00051 MAHB0001929 816 816 Processed 30/04/2024 568325599 SITESHIVNATI BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-092-001/163-A
(GHANA UMRI) 		1736005092NRG25210420240029280 21/04/2024 BHOLENATH RATHORE 1736005092WL002144 BHOLENATH RATHORE 00051 MAHB0001929 1020 1020 Processed 30/04/2024 568325599 BHOLENATHRATHORE UNION BANK OF INDIA(508500)
165 JAMAI MP-36-005-092-001/363-A
(GHANA UMRI) 		1736005092NRG25210420240029282 21/04/2024 LEKHRAM IVNATI 1736005092WL002144 LEKHRAM IVNATI 00051 MAHB0001929 816 816 Processed 30/04/2024 568325599 LEKHRAMIVNATI BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-092-001/4-A
(GHANA UMRI) 		1736005092NRG25210420240029283 21/04/2024 SUKALRAM IVNATI 1736005092WL002144 SUKALRAM IVNATI 00051 MAHB0001929 1224 1224 Processed 30/04/2024 568325599 SUKALRAMIVNATI BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-092-001/53
(GHANA UMRI) 		1736005092NRG25210420240029284 21/04/2024 PARMILA 1736005092WL002144 PARMILA 00051 MAHB0001929 1224 1224 Processed 30/04/2024 568325599 PARMILA BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-092-001/57-B
(GHANA UMRI) 		1736005092NRG25210420240029285 21/04/2024 Raivanti Ivnati 1736005092WL002144 Raivanti Ivnati 00051 MAHB0001929 816 816 Processed 30/04/2024 568325599 RaivantiIvnati BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-092-001/74-A
(GHANA UMRI) 		1736005092NRG25210420240029286 21/04/2024 Maghram Uikey 1736005092WL002144 Maghram Uikey 00051 MAHB0001929 816 816 Processed 30/04/2024 568325599 MaghramUikey BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-092-001/85
(GHANA UMRI) 		1736005092NRG25210420240029287 21/04/2024 Amaru Ivnati 1736005092WL002144 Amaru Ivnati 00051 MAHB0001929 1224 1224 Processed 30/04/2024 568325599 AmaruIvnati STATE BANK OF INDIA(508548)
171 JAMAI MP-36-005-092-002/211-B
(GHANA UMRI) 		1736005092NRG25210420240029288 21/04/2024 Santu Dhurve 1736005092WL002144 Santu Dhurve 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 SantuDhurve BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-092-002/225-A
(GHANA UMRI) 		1736005092NRG25210420240029291 21/04/2024 Sunil Dhurve 1736005092WL002144 Sunil Dhurve 00051 MAHB0001929 1105 1105 Processed 30/04/2024 568325599 SunilDhurve BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-092-002/229-A
(GHANA UMRI) 		1736005092NRG25210420240029292 21/04/2024 Munnalal 1736005092WL002144 Munnalal 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 Munnalal FINO PAYMENTS BANK LTD(608001)
174 JAMAI MP-36-005-092-002/229-A
(GHANA UMRI) 		1736005092NRG25210420240029293 21/04/2024 Rajesh Dhurvey 1736005092WL002144 Rajesh Dhurvey 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 RajeshDhurvey BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-092-002/230
(GHANA UMRI) 		1736005092NRG25210420240029294 21/04/2024 Subhash Dhurvey 1736005092WL002144 Subhash Dhurvey 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 SubhashDhurvey BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-092-002/240
(GHANA UMRI) 		1736005092NRG25210420240029296 21/04/2024 Geeta Dhurve 1736005092WL002144 Geeta Dhurve 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 GeetaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-092-002/245
(GHANA UMRI) 		1736005092NRG25210420240029300 21/04/2024 Mesho Salakram 1736005092WL002144 Mesho Salakram 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 MeshoSalakram INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-092-002/261
(GHANA UMRI) 		1736005092NRG25210420240029304 21/04/2024 Rangeeta Dhurve 1736005092WL002144 Rangeeta Dhurve 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 RangeetaDhurve BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-092-002/261-A
(GHANA UMRI) 		1736005092NRG25210420240029305 21/04/2024 SEETA DHURVE 1736005092WL002144 SEETA DHURVE 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 SEETADHURVE BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-092-002/318
(GHANA UMRI) 		1736005092NRG25210420240029307 21/04/2024 JHUNI BAI 1736005092WL002144 JHUNI BAI 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 JHUNIBAI BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-092-002/326-A
(GHANA UMRI) 		1736005092NRG25210420240029310 21/04/2024 HARIRAM UIKEY 1736005092WL002144 HARIRAM UIKEY 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 HARIRAMUIKEY BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-092-002/326-A
(GHANA UMRI) 		1736005092NRG25210420240029311 21/04/2024 SAVITA UIKEY 1736005092WL002144 SAVITA UIKEY 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-092-002/332
(GHANA UMRI) 		1736005092NRG25210420240029313 21/04/2024 DOMAJI 1736005092WL002144 DOMAJI 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 DOMAJI BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-092-002/349
(GHANA UMRI) 		1736005092NRG25210420240029315 21/04/2024 Govind Dhurvey 1736005092WL002144 Govind Dhurvey 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 GovindDhurvey BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-092-002/350
(GHANA UMRI) 		1736005092NRG25210420240029316 21/04/2024 Angra Bai 1736005092WL002144 Angra Bai 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 AngraBai BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-092-002/355
(GHANA UMRI) 		1736005092NRG25210420240029317 21/04/2024 Meera Bai Dhurvay 1736005092WL002144 Meera Bai Dhurvay 00051 MAHB0001929 1326 1326 Processed 30/04/2024 568325599 MeeraBaiDhurvay BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-095-003/233-B
(DHAKAR WADI) 		1736005095NRG25210420240029347 21/04/2024 MANOJ 1736005095WL002146 MANOJ 00051 MAHB0001929 836 836 Processed 30/04/2024 568325599 MANOJ BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-095-003/268-B
(DHAKAR WADI) 		1736005095NRG25210420240029350 21/04/2024 DEEPIKA YADUWANSHI 1736005095WL002146 DEEPIKA YADUWANSHI 00051 MAHB0001929 836 836 Processed 30/04/2024 568325599 DEEPIKAYADUWANSHI AXIS BANK(607153)
189 JAMAI MP-36-005-095-003/425
(DHAKAR WADI) 		1736005095NRG25210420240029351 21/04/2024 CHANDRAKALA 1736005095WL002146 CHANDRAKALA 00051 MAHB0001929 418 418 Processed 30/04/2024 568325599 CHANDRAKALA BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-096-001/115
(BINDRAI) 		1736005096NRG25200420240027132 21/04/2024 Aneklal Yaduwashi 1736005096WL002013 Aneklal Yaduwashi 00051 MAHB0001929 1075 1075 Processed 30/04/2024 568325599 AneklalYaduwashi BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-096-001/161-A
(BINDRAI) 		1736005096NRG25200420240027136 21/04/2024 Anita Nandwanshi 1736005096WL002013 Anita Nandwanshi 00051 MAHB0001929 1290 1290 Processed 30/04/2024 568325599 AnitaNandwanshi BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-096-001/35
(BINDRAI) 		1736005096NRG25200420240027138 21/04/2024 Gitesh Yaduwanshi 1736005096WL002013 Gitesh Yaduwanshi 00051 MAHB0001929 1290 1290 Processed 30/04/2024 568325599 GiteshYaduwanshi BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-096-001/71
(BINDRAI) 		1736005096NRG25200420240027142 21/04/2024 KRISNA YADUWANSHI 1736005096WL002013 KRISNA YADUWANSHI 00051 MAHB0001929 1075 1075 Processed 30/04/2024 568325599 KRISNAYADUWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 80736 80736
194 JAMAI MP-36-005-027-001/1
(MALI) 		1736005027NRG25200420240027332 21/04/2024 Rajesh 1736005027WL002041 Rajesh 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 Rajesh CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-027-001/101-A
(MALI) 		1736005027NRG25200420240027333 21/04/2024 sakun 1736005027WL002041 sakun 00089 CBIN0281954 220 220 Processed 30/04/2024 568325599 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-027-001/104
(MALI) 		1736005027NRG25200420240027334 21/04/2024 ROSHAN BHARTI GOTI 1736005027WL002041 ROSHAN BHARTI GOTI 00089 CBIN0281954 880 880 Processed 30/04/2024 568325599 ROSHANBHARTIGOTI CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-027-001/107
(MALI) 		1736005027NRG25200420240027473 21/04/2024 sheela 1736005027WL002049 sheela 00089 CBIN0281954 1050 1050 Processed 30/04/2024 568325599 sheela BANK OF INDIA(508505)
198 JAMAI MP-36-005-027-001/107-A
(MALI) 		1736005027NRG25200420240027474 21/04/2024 somatee 1736005027WL002049 somatee 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 somatee INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-027-001/113
(MALI) 		1736005027NRG25200420240027335 21/04/2024 batsiya 1736005027WL002041 batsiya 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 batsiya CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-027-001/116-A
(MALI) 		1736005027NRG25200420240027336 21/04/2024 shanti 1736005027WL002041 shanti 00089 CBIN0281954 660 660 Processed 30/04/2024 568325599 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-027-001/119
(MALI) 		1736005027NRG25200420240027337 21/04/2024 LAKHAN THIKU INDAL 1736005027WL002041 LAKHAN THIKU INDAL 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 LAKHANTHIKUINDAL CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-027-001/121
(MALI) 		1736005027NRG25200420240027338 21/04/2024 basanti 1736005027WL002041 basanti 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 basanti CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-027-001/122-A
(MALI) 		1736005027NRG25200420240027339 21/04/2024 suganti 1736005027WL002041 suganti 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 suganti CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25200420240027340 21/04/2024 RAMSINGH BHOPA JANGAL 1736005027WL002041 RAMSINGH BHOPA JANGAL 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 RAMSINGHBHOPAJANGAL CENTRAL BANK OF INDIA(607115)
205 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25200420240027341 21/04/2024 sukhbati 1736005027WL002041 sukhbati 00089 CBIN0281954 880 880 Processed 30/04/2024 568325599 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMAI MP-36-005-027-001/125-A
(MALI) 		1736005027NRG25200420240027342 21/04/2024 Urmila 1736005027WL002041 Urmila 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 Urmila CENTRAL BANK OF INDIA(607115)
207 JAMAI MP-36-005-027-001/128-A
(MALI) 		1736005027NRG25200420240027343 21/04/2024 gulab 1736005027WL002041 gulab 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 gulab CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-027-001/128-A
(MALI) 		1736005027NRG25200420240027344 21/04/2024 malti 1736005027WL002041 malti 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 malti CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-027-001/131
(MALI) 		1736005027NRG25200420240027345 21/04/2024 RATOLI SUMARLAL 1736005027WL002041 RATOLI SUMARLAL 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 RATOLISUMARLAL CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-027-001/134
(MALI) 		1736005027NRG25200420240027346 21/04/2024 goru 1736005027WL002041 goru 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 goru CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-027-001/146
(MALI) 		1736005027NRG25200420240027475 21/04/2024 BISTELAL DEVESINGH 1736005027WL002049 BISTELAL DEVESINGH 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 BISTELALDEVESINGH CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-027-001/151
(MALI) 		1736005027NRG25200420240027476 21/04/2024 PUNIYA 1736005027WL002049 PUNIYA 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 PUNIYA CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-027-001/19
(MALI) 		1736005027NRG25200420240027478 21/04/2024 bistariya 1736005027WL002049 bistariya 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 bistariya CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-027-001/20
(MALI) 		1736005027NRG25200420240027479 21/04/2024 SARITA THIKU ANAKLAL 1736005027WL002049 SARITA THIKU ANAKLAL 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 SARITATHIKUANAKLAL CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-027-001/29
(MALI) 		1736005027NRG25200420240027347 21/04/2024 kasturiya 1736005027WL002041 kasturiya 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 kasturiya CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-027-001/326
(MALI) 		1736005027NRG25200420240027348 21/04/2024 Sharda 1736005027WL002041 Sharda 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-027-001/327
(MALI) 		1736005027NRG25200420240027349 21/04/2024 Mrs KAMALWATI 1736005027WL002041 Mrs KAMALWATI 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 MrsKAMALWATI CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25200420240027481 21/04/2024 sunita 1736005027WL002049 sunita 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 sunita CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-027-001/330
(MALI) 		1736005027NRG25200420240027350 21/04/2024 fulwati 1736005027WL002041 fulwati 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 fulwati CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-027-001/331
(MALI) 		1736005027NRG25200420240027482 21/04/2024 durga 1736005027WL002049 durga 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 durga CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-027-001/333
(MALI) 		1736005027NRG25200420240027351 21/04/2024 sonam 1736005027WL002041 sonam 00089 CBIN0281954 660 660 Processed 30/04/2024 568325599 sonam CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-027-001/337
(MALI) 		1736005027NRG25200420240027352 21/04/2024 samli 1736005027WL002041 samli 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 samli CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-027-001/343
(MALI) 		1736005027NRG25200420240027353 21/04/2024 susila 1736005027WL002041 susila 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 susila CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-027-001/37-A
(MALI) 		1736005027NRG25200420240027483 21/04/2024 Vijay shanti 1736005027WL002049 Vijay shanti 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 Vijayshanti INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMAI MP-36-005-027-001/388
(MALI) 		1736005027NRG25200420240027354 21/04/2024 RANGITA 1736005027WL002041 RANGITA 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-027-001/391
(MALI) 		1736005027NRG25200420240027355 21/04/2024 FOOLVATI 1736005027WL002041 FOOLVATI 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-027-001/396
(MALI) 		1736005027NRG25200420240027484 21/04/2024 samaliya 1736005027WL002049 samaliya 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 samaliya CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-027-001/45
(MALI) 		1736005027NRG25200420240027485 21/04/2024 AMMILAL BUDDHU 1736005027WL002049 AMMILAL BUDDHU 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 AMMILALBUDDHU CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-027-001/45
(MALI) 		1736005027NRG25200420240027486 21/04/2024 kamli 1736005027WL002049 kamli 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 kamli CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-027-001/49
(MALI) 		1736005027NRG25200420240027487 21/04/2024 kamalwati 1736005027WL002049 kamalwati 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-027-001/50
(MALI) 		1736005027NRG25200420240027356 21/04/2024 foolvati 1736005027WL002041 foolvati 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 foolvati CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-027-001/56
(MALI) 		1736005027NRG25200420240027488 21/04/2024 kalsiya 1736005027WL002049 kalsiya 00089 CBIN0281954 1260 1260 Processed 30/04/2024 568325599 kalsiya CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-027-001/60
(MALI) 		1736005027NRG25200420240027357 21/04/2024 KUVARSHA BHOPA GORELAL SANG 1736005027WL002041 KUVARSHA BHOPA GORELAL SANG 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 KUVARSHABHOPAGORELALSANG CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25200420240027358 21/04/2024 JUGARSINGH TUIYA 1736005027WL002041 JUGARSINGH TUIYA 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 JUGARSINGHTUIYA CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25200420240027359 21/04/2024 Vimla 1736005027WL002041 Vimla 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 Vimla CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-027-001/67
(MALI) 		1736005027NRG25200420240027360 21/04/2024 bitto 1736005027WL002041 bitto 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 bitto INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMAI MP-36-005-027-001/81
(MALI) 		1736005027NRG25200420240027361 21/04/2024 kunti 1736005027WL002041 kunti 00089 CBIN0281954 220 220 Processed 30/04/2024 568325599 kunti CENTRAL BANK OF INDIA(607115)
238 JAMAI MP-36-005-027-001/83
(MALI) 		1736005027NRG25200420240027362 21/04/2024 SUMARVATI 1736005027WL002041 SUMARVATI 00089 CBIN0281954 660 660 Processed 30/04/2024 568325599 SUMARVATI CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-027-001/84
(MALI) 		1736005027NRG25200420240027504 21/04/2024 GARIBDAS 1736005027WL002051 GARIBDAS 00089 CBIN0281954 1350 1350 Processed 30/04/2024 568325599 GARIBDAS CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-027-001/9
(MALI) 		1736005027NRG25200420240027363 21/04/2024 mangalwati 1736005027WL002041 mangalwati 00089 CBIN0281954 1320 1320 Processed 30/04/2024 568325599 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-027-001/93-A
(MALI) 		1736005027NRG25200420240027364 21/04/2024 ruswati 1736005027WL002041 ruswati 00089 CBIN0281954 1100 1100 Processed 30/04/2024 568325599 ruswati CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-027-001/95-A
(MALI) 		1736005027NRG25200420240027365 21/04/2024 GEETA 1736005027WL002041 GEETA 00089 CBIN0281954 660 660 Processed 30/04/2024 568325599 GEETA STATE BANK OF INDIA(508548)
243 JAMAI MP-36-005-027-001/96
(MALI) 		1736005027NRG25200420240027367 21/04/2024 gulwati 1736005027WL002041 gulwati 00089 CBIN0281954 220 220 Processed 30/04/2024 568325599 gulwati INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMAI MP-36-005-027-001/96
(MALI) 		1736005027NRG25200420240027366 21/04/2024 rajesh 1736005027WL002041 rajesh 00089 CBIN0281954 220 220 Processed 30/04/2024 568325599 rajesh CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-027-001/97-B
(MALI) 		1736005027NRG25200420240027368 21/04/2024 meena 1736005027WL002041 meena 00089 CBIN0281954 440 440 Processed 30/04/2024 568325599 meena INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMAI MP-36-005-027-002/176
(MALI) 		1736005027NRG25200420240027505 21/04/2024 LAXMAN BHOPA SHANKAR SINGH BHOPA 1736005027WL002051 LAXMAN BHOPA SHANKAR SINGH BHOPA 00089 CBIN0281954 1350 1350 Processed 30/04/2024 568325599 LAXMANBHOPASHANKARSINGHBHOPA STATE BANK OF INDIA(508548)
247 JAMAI MP-36-005-027-002/180
(MALI) 		1736005027NRG25200420240027507 21/04/2024 puniya 1736005027WL002051 puniya 00089 CBIN0281954 900 900 Processed 30/04/2024 568325599 puniya CENTRAL BANK OF INDIA(607115)
248 JAMAI MP-36-005-027-002/199
(MALI) 		1736005027NRG25200420240027508 21/04/2024 malti 1736005027WL002051 malti 00089 CBIN0281954 1125 1125 Processed 30/04/2024 568325599 malti CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-027-002/201
(MALI) 		1736005027NRG25200420240027509 21/04/2024 saroti 1736005027WL002051 saroti 00089 CBIN0281954 1125 1125 Processed 30/04/2024 568325599 saroti CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-027-002/249-A
(MALI) 		1736005027NRG25200420240027511 21/04/2024 shushila 1736005027WL002051 shushila 00089 CBIN0281954 1350 1350 Processed 30/04/2024 568325599 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-027-002/252-A
(MALI) 		1736005027NRG25200420240027512 21/04/2024 chandra 1736005027WL002051 chandra 00089 CBIN0281954 675 675 Processed 30/04/2024 568325599 chandra CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-027-002/263
(MALI) 		1736005027NRG25200420240027513 21/04/2024 amarsing 1736005027WL002051 amarsing 00089 CBIN0281954 450 450 Processed 30/04/2024 568325599 amarsing CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-027-002/286
(MALI) 		1736005027NRG25200420240027514 21/04/2024 sakarlal 1736005027WL002051 sakarlal 00089 CBIN0281954 1125 1125 Processed 30/04/2024 568325599 sakarlal CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-027-002/297
(MALI) 		1736005027NRG25200420240027515 21/04/2024 sangeeta 1736005027WL002051 sangeeta 00089 CBIN0281954 1125 1125 Processed 30/04/2024 568325599 sangeeta CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-027-002/309
(MALI) 		1736005027NRG25200420240027516 21/04/2024 manvati 1736005027WL002051 manvati 00089 CBIN0281954 1125 1125 Processed 30/04/2024 568325599 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-027-002/317
(MALI) 		1736005027NRG25200420240027517 21/04/2024 AMALO KAMAL 1736005027WL002051 AMALO KAMAL 00089 CBIN0281954 1350 1350 Processed 30/04/2024 568325599 AMALOKAMAL CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-027-002/367
(MALI) 		1736005027NRG25200420240027518 21/04/2024 LALSING 1736005027WL002051 LALSING 00089 CBIN0281954 675 675 Processed 30/04/2024 568325599 LALSING CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-027-002/369
(MALI) 		1736005027NRG25200420240027519 21/04/2024 SATANSINGH LAKHAN SILU 1736005027WL002051 SATANSINGH LAKHAN SILU 00089 CBIN0281954 1350 1350 Processed 30/04/2024 568325599 SATANSINGHLAKHANSILU CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-027-002/384
(MALI) 		1736005027NRG25200420240027520 21/04/2024 sukhlal 1736005027WL002051 sukhlal 00089 CBIN0281954 900 900 Processed 30/04/2024 568325599 sukhlal CENTRAL BANK OF INDIA(607115)
SubTotal 71245 71245
260 JAMAI MP-36-005-061-002/248
(TOOMDHA) 		1736005061NRG25200420240025520 21/04/2024 ashok 1736005061WL001962 ashok 00089 CBIN0282534 1150 1150 Processed 30/04/2024 568325599 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMAI MP-36-005-062-001/34
(KHEIRVANI) 		1736005062NRG25190420240025093 21/04/2024 Pawan Kumar yaduwanshi 1736005062WL001932 Pawan Kumar yaduwanshi 00089 CBIN0282534 1210 1210 Processed 30/04/2024 568325599 PawanKumaryaduwanshi BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-062-001/57-A
(KHEIRVANI) 		1736005062NRG25190420240025096 21/04/2024 DILEEP UIKEY 1736005062WL001934 DILEEP UIKEY 00089 CBIN0282534 1452 1452 Processed 30/04/2024 568325599 DILEEPUIKEY CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-065-001/134-B
(BUDHVARA) 		1736005065NRG25200420240026608 21/04/2024 Kreshni 1736005065WL001989 Kreshni 00089 CBIN0282534 900 900 Processed 30/04/2024 568325599 Kreshni INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-066-002/193
(BURRIKHURD) 		1736005066NRG25200420240026917 21/04/2024 Khusbu Amrawanshi 1736005066WL001996 Khusbu Amrawanshi 00089 CBIN0282534 1320 1320 Processed 30/04/2024 568325599 KhusbuAmrawanshi CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-075-002/237
(MANKU GHANTI) 		1736005075NRG25210420240029203 21/04/2024 kamla 1736005075WL002139 kamla 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568325599 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMAI MP-36-005-096-002/417
(BINDRAI) 		1736005096NRG25200420240027152 21/04/2024 Tara 1736005096WL002013 Tara 00089 CBIN0282534 1290 1290 Processed 30/04/2024 568325599 Tara CENTRAL BANK OF INDIA(607115)
267 JAMAI MP-36-005-096-002/430
(BINDRAI) 		1736005096NRG25200420240027153 21/04/2024 JHAMIYA BASTULAL 1736005096WL002013 JHAMIYA BASTULAL 00089 CBIN0282534 860 860 Processed 30/04/2024 568325599 JHAMIYABASTULAL CENTRAL BANK OF INDIA(607115)
SubTotal 9287 9287
268 JAMAI MP-36-005-038-001/339-A
(MARDAGARH) 		1736005038NRG25190420240025115 21/04/2024 Rohit yaduwanshi 1736005038WL001939 Rohit yaduwanshi 00089 CBIN0283957 486 486 Processed 30/04/2024 568325599 Rohityaduwanshi CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-044-001/103
(KARMOHNIBANDHI) 		1736005044NRG25200420240027107 21/04/2024 MAYA PRAJAPATI 1736005044WL002012 MAYA PRAJAPATI 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 MAYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-044-001/115
(KARMOHNIBANDHI) 		1736005044NRG25200420240027636 21/04/2024 Rajkumari yaduwanshi 1736005044WL002054 Rajkumari yaduwanshi 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 Rajkumariyaduwanshi CENTRAL BANK OF INDIA(607115)
271 JAMAI MP-36-005-044-001/128
(KARMOHNIBANDHI) 		1736005044NRG25200420240027108 21/04/2024 AMARJEET SO PREMLAL 1736005044WL002012 AMARJEET SO PREMLAL 00089 CBIN0283957 1105 1105 Processed 30/04/2024 568325599 AMARJEETSOPREMLAL CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-044-001/128
(KARMOHNIBANDHI) 		1736005044NRG25200420240027109 21/04/2024 LEELA YADUWANSHI 1736005044WL002012 LEELA YADUWANSHI 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 LEELAYADUWANSHI CENTRAL BANK OF INDIA(607115)
273 JAMAI MP-36-005-044-001/128
(KARMOHNIBANDHI) 		1736005044NRG25200420240027110 21/04/2024 ramesh yaduwanshi 1736005044WL002012 ramesh yaduwanshi 00089 CBIN0283957 442 442 Processed 30/04/2024 568325599 rameshyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMAI MP-36-005-044-001/15
(KARMOHNIBANDHI) 		1736005044NRG25200420240027111 21/04/2024 ARTI WO SURESH 1736005044WL002012 ARTI WO SURESH 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 ARTIWOSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMAI MP-36-005-044-001/154
(KARMOHNIBANDHI) 		1736005044NRG25200420240027637 21/04/2024 SUTI WO BANSHI 1736005044WL002054 SUTI WO BANSHI 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 SUTIWOBANSHI CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-044-001/154-A
(KARMOHNIBANDHI) 		1736005044NRG25200420240027638 21/04/2024 vandana yaduwanshi 1736005044WL002054 vandana yaduwanshi 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 vandanayaduwanshi CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-044-001/158
(KARMOHNIBANDHI) 		1736005044NRG25200420240027639 21/04/2024 RAKESH SO PRAHLAD 1736005044WL002054 RAKESH SO PRAHLAD 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 RAKESHSOPRAHLAD CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-044-001/178
(KARMOHNIBANDHI) 		1736005044NRG25200420240027640 21/04/2024 govinda nagwanshi 1736005044WL002054 govinda nagwanshi 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 govindanagwanshi CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-044-001/202
(KARMOHNIBANDHI) 		1736005044NRG25200420240027641 21/04/2024 ABHILASH DHAVE 1736005044WL002054 ABHILASH DHAVE 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 ABHILASHDHAVE CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-044-001/21-A
(KARMOHNIBANDHI) 		1736005044NRG25200420240027112 21/04/2024 CHETAN SO RAMAKANT 1736005044WL002012 CHETAN SO RAMAKANT 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 CHETANSORAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-044-001/210
(KARMOHNIBANDHI) 		1736005044NRG25200420240027642 21/04/2024 ABHIRAM SO BENI 1736005044WL002054 ABHIRAM SO BENI 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 ABHIRAMSOBENI CENTRAL BANK OF INDIA(607115)
282 JAMAI MP-36-005-044-001/214
(KARMOHNIBANDHI) 		1736005044NRG25200420240027643 21/04/2024 ARTI NAGWANSHI 1736005044WL002054 ARTI NAGWANSHI 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 ARTINAGWANSHI CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-044-001/215
(KARMOHNIBANDHI) 		1736005044NRG25200420240027113 21/04/2024 LAXMI WO SUKKU YADUWANSHI 1736005044WL002012 LAXMI WO SUKKU YADUWANSHI 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 LAXMIWOSUKKUYADUWANSHI CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-044-001/251
(KARMOHNIBANDHI) 		1736005044NRG25200420240027644 21/04/2024 LATA YADUWANSHI 1736005044WL002054 LATA YADUWANSHI 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 LATAYADUWANSHI CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-044-001/255
(KARMOHNIBANDHI) 		1736005044NRG25200420240027645 21/04/2024 SANTRI BAI OR SARITA 1736005044WL002054 SANTRI BAI OR SARITA 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 SANTRIBAIORSARITA CENTRAL BANK OF INDIA(607115)
286 JAMAI MP-36-005-044-001/39
(KARMOHNIBANDHI) 		1736005044NRG25200420240027114 21/04/2024 PRATIK PAVAR 1736005044WL002012 PRATIK PAVAR 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 PRATIKPAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-044-001/40
(KARMOHNIBANDHI) 		1736005044NRG25200420240027115 21/04/2024 DURGESH SO JALIM SINSH 1736005044WL002012 DURGESH SO JALIM SINSH 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 DURGESHSOJALIMSINSH CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-044-001/48
(KARMOHNIBANDHI) 		1736005044NRG25200420240027116 21/04/2024 ANITA YADUWANSHI 1736005044WL002012 ANITA YADUWANSHI 00089 CBIN0283957 884 884 Processed 30/04/2024 568325599 ANITAYADUWANSHI CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-044-001/53
(KARMOHNIBANDHI) 		1736005044NRG25200420240027117 21/04/2024 SURESH OR BEBI 1736005044WL002012 SURESH OR BEBI 00089 CBIN0283957 1105 1105 Processed 30/04/2024 568325599 SURESHORBEBI CENTRAL BANK OF INDIA(607115)
290 JAMAI MP-36-005-044-001/587
(KARMOHNIBANDHI) 		1736005044NRG25200420240027118 21/04/2024 rajesh yaduwanshi 1736005044WL002012 rajesh yaduwanshi 00089 CBIN0283957 884 884 Processed 30/04/2024 568325599 rajeshyaduwanshi CENTRAL BANK OF INDIA(607115)
291 JAMAI MP-36-005-044-001/591
(KARMOHNIBANDHI) 		1736005044NRG25200420240027119 21/04/2024 DEVENDRA KUMAR ROUTIYA SMT BEENA 1736005044WL002012 DEVENDRA KUMAR ROUTIYA SMT BEENA 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 DEVENDRAKUMARROUTIYASMTBEENA CENTRAL BANK OF INDIA(607115)
292 JAMAI MP-36-005-044-001/592
(KARMOHNIBANDHI) 		1736005044NRG25200420240027120 21/04/2024 USHA yaduwanshi 1736005044WL002012 USHA yaduwanshi 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 USHAyaduwanshi CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-044-001/606-A
(KARMOHNIBANDHI) 		1736005044NRG25200420240027121 21/04/2024 GOPAL 1736005044WL002012 GOPAL 00089 CBIN0283957 884 884 Processed 30/04/2024 568325599 GOPAL CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-044-001/606-A
(KARMOHNIBANDHI) 		1736005044NRG25200420240027122 21/04/2024 PHOOLVATEE 1736005044WL002012 PHOOLVATEE 00089 CBIN0283957 884 884 Processed 30/04/2024 568325599 PHOOLVATEE CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-044-001/610
(KARMOHNIBANDHI) 		1736005044NRG25200420240027647 21/04/2024 mamta sahu wo shivprassd 1736005044WL002054 mamta sahu wo shivprassd 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 mamtasahuwoshivprassd CENTRAL BANK OF INDIA(607115)
296 JAMAI MP-36-005-044-001/612
(KARMOHNIBANDHI) 		1736005044NRG25200420240027123 21/04/2024 sangita bandewar 1736005044WL002012 sangita bandewar 00089 CBIN0283957 884 884 Processed 30/04/2024 568325599 sangitabandewar CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-044-001/62-A
(KARMOHNIBANDHI) 		1736005044NRG25200420240027124 21/04/2024 ARJUN YADUWANSHI 1736005044WL002012 ARJUN YADUWANSHI 00089 CBIN0283957 884 884 Processed 30/04/2024 568325599 ARJUNYADUWANSHI CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-044-001/629
(KARMOHNIBANDHI) 		1736005044NRG25200420240027648 21/04/2024 KAVITA KHURVE 1736005044WL002054 KAVITA KHURVE 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 KAVITAKHURVE STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-044-001/63
(KARMOHNIBANDHI) 		1736005044NRG25200420240027649 21/04/2024 SOHAN SO JETHU 1736005044WL002054 SOHAN SO JETHU 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 SOHANSOJETHU CENTRAL BANK OF INDIA(607115)
300 JAMAI MP-36-005-044-001/65
(KARMOHNIBANDHI) 		1736005044NRG25200420240027125 21/04/2024 AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI 1736005044WL002012 AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 AJAYYADUWANSHISOSHRISHIVYADUWANSHI STATE BANK OF INDIA(508548)
301 JAMAI MP-36-005-044-001/65-A
(KARMOHNIBANDHI) 		1736005044NRG25200420240027126 21/04/2024 vinod yaduwanshi 1736005044WL002012 vinod yaduwanshi 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 vinodyaduwanshi CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-044-001/66
(KARMOHNIBANDHI) 		1736005044NRG25200420240027650 21/04/2024 VAHIDA W O RASHID 1736005044WL002054 VAHIDA W O RASHID 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 VAHIDAWORASHID CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-044-001/67
(KARMOHNIBANDHI) 		1736005044NRG25200420240027651 21/04/2024 MALTI BAI WO DINESH KUMAR 1736005044WL002054 MALTI BAI WO DINESH KUMAR 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 MALTIBAIWODINESHKUMAR CENTRAL BANK OF INDIA(607115)
304 JAMAI MP-36-005-044-001/78
(KARMOHNIBANDHI) 		1736005044NRG25200420240027127 21/04/2024 SHYAMA ATKOM 1736005044WL002012 SHYAMA ATKOM 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 SHYAMAATKOM CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-044-001/94
(KARMOHNIBANDHI) 		1736005044NRG25200420240027652 21/04/2024 MINA WO RAJESH 1736005044WL002054 MINA WO RAJESH 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 MINAWORAJESH CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-044-001/98-A
(KARMOHNIBANDHI) 		1736005044NRG25200420240027653 21/04/2024 ARVIND AND KALABAI 1736005044WL002054 ARVIND AND KALABAI 00089 CBIN0283957 1320 1320 Processed 30/04/2024 568325599 ARVINDANDKALABAI CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-044-001/99
(KARMOHNIBANDHI) 		1736005044NRG25200420240027128 21/04/2024 prakash atkom 1736005044WL002012 prakash atkom 00089 CBIN0283957 1326 1326 Processed 30/04/2024 568325599 prakashatkom CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-061-002/426
(TOOMDHA) 		1736005061NRG25200420240025502 21/04/2024 hira ji 1736005061WL001961 hira ji 00089 CBIN0283957 1380 1380 Processed 30/04/2024 568325599 hiraji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49500 49500
309 JAMAI MP-36-005-003-002/294-A
(SANGAKHEDA) 		1736005003NRG25210420240029658 21/04/2024 SANTO DHEEKU 1736005003WL002168 SANTO DHEEKU 00415 SBIN0001046 1458 1458 Processed 30/04/2024 568325599 SANTODHEEKU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
310 JAMAI MP-36-005-003-002/229
(SANGAKHEDA) 		1736005003NRG25210420240029650 21/04/2024 SUMANTRA DHIKU 1736005003WL002168 SUMANTRA DHIKU 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 SUMANTRADHIKU STATE BANK OF INDIA(508548)
311 JAMAI MP-36-005-003-002/255
(SANGAKHEDA) 		1736005003NRG25210420240029653 21/04/2024 KALABAI 1736005003WL002168 KALABAI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 KALABAI STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-003-002/321
(SANGAKHEDA) 		1736005003NRG25210420240029659 21/04/2024 ARTI DHIKU 1736005003WL002168 ARTI DHIKU 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 ARTIDHIKU STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-003-002/327
(SANGAKHEDA) 		1736005003NRG25210420240029661 21/04/2024 DEVKALI DHIKU 1736005003WL002168 DEVKALI DHIKU 00415 SBIN0001473 1215 1215 Processed 30/04/2024 568325599 DEVKALIDHIKU STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-003-002/330
(SANGAKHEDA) 		1736005003NRG25210420240029665 21/04/2024 SUKLAL DHIKU 1736005003WL002168 SUKLAL DHIKU 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 SUKLALDHIKU STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-003-002/333
(SANGAKHEDA) 		1736005003NRG25210420240029668 21/04/2024 Sonvati dhiku 1736005003WL002168 Sonvati dhiku 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 Sonvatidhiku STATE BANK OF INDIA(508548)
316 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005003NRG25210420240029671 21/04/2024 CHHATIBAI DHIKU 1736005003WL002168 CHHATIBAI DHIKU 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 CHHATIBAIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-003-002/379-B
(SANGAKHEDA) 		1736005003NRG25210420240029672 21/04/2024 Kaikai Darshama 1736005003WL002168 Kaikai Darshama 00415 SBIN0001473 243 243 Processed 30/04/2024 568325599 KaikaiDarshama STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-003-002/383-A
(SANGAKHEDA) 		1736005003NRG25210420240029674 21/04/2024 AKBAR 1736005003WL002168 AKBAR 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 AKBAR STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-003-002/388
(SANGAKHEDA) 		1736005003NRG25210420240029675 21/04/2024 Mrs DUKHIYA BAI 1736005003WL002168 Mrs DUKHIYA BAI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 MrsDUKHIYABAI STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-003-002/388-A
(SANGAKHEDA) 		1736005003NRG25210420240029676 21/04/2024 sukhman dhiku 1736005003WL002168 sukhman dhiku 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 sukhmandhiku STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-014-001/57-B
(UMRADHI) 		1736005014NRG25200420240025820 21/04/2024 SUGANTI BARKADHE 1736005014WL001968 SUGANTI BARKADHE 00415 SBIN0001473 1215 1215 Processed 30/04/2024 568325599 SUGANTIBARKADHE STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-027-002/176
(MALI) 		1736005027NRG25200420240027506 21/04/2024 Ramkisan 1736005027WL002051 Ramkisan 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568325599 Ramkisan STATE BANK OF INDIA(508548)
323 JAMAI MP-36-005-061-002/163
(TOOMDHA) 		1736005061NRG25200420240025512 21/04/2024 ghudan 1736005061WL001962 ghudan 00415 SBIN0001473 1150 1150 Processed 30/04/2024 568325599 ghudan NARMADA JHABUA GRAMIN BANK(508515)
324 JAMAI MP-36-005-061-002/182
(TOOMDHA) 		1736005061NRG25200420240025515 21/04/2024 gudari 1736005061WL001962 gudari 00415 SBIN0001473 1380 1380 Processed 30/04/2024 568325599 gudari AIRTEL PAYMENTS BANK LIMITED(990288)
325 JAMAI MP-36-005-061-002/304
(TOOMDHA) 		1736005061NRG25200420240025500 21/04/2024 Sita 1736005061WL001961 Sita 00415 SBIN0001473 1380 1380 Processed 30/04/2024 568325599 Sita STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-061-002/375
(TOOMDHA) 		1736005061NRG25200420240025525 21/04/2024 Lalita saryam 1736005061WL001962 Lalita saryam 00415 SBIN0001473 1380 1380 Processed 30/04/2024 568325599 Lalitasaryam BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-061-002/412
(TOOMDHA) 		1736005061NRG25200420240025526 21/04/2024 Hemendra 1736005061WL001962 Hemendra 00415 SBIN0001473 1380 1380 Processed 30/04/2024 568325599 Hemendra AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAMAI MP-36-005-061-002/432
(TOOMDHA) 		1736005061NRG25200420240025528 21/04/2024 puja 1736005061WL001962 puja 00415 SBIN0001473 460 460 Processed 30/04/2024 568325599 puja STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-061-002/459
(TOOMDHA) 		1736005061NRG25200420240025529 21/04/2024 Rajvati santosh 1736005061WL001962 Rajvati santosh 00415 SBIN0001473 1380 1380 Processed 30/04/2024 568325599 Rajvatisantosh AIRTEL PAYMENTS BANK LIMITED(990288)
330 JAMAI MP-36-005-061-002/461
(TOOMDHA) 		1736005061NRG25200420240025530 21/04/2024 Ramkishor ghudan 1736005061WL001962 Ramkishor ghudan 00415 SBIN0001473 230 230 Processed 30/04/2024 568325599 Ramkishorghudan STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-061-002/91
(TOOMDHA) 		1736005061NRG25200420240025532 21/04/2024 pitru 1736005061WL001962 pitru 00415 SBIN0001473 920 920 Processed 30/04/2024 568325599 pitru NARMADA JHABUA GRAMIN BANK(508515)
332 JAMAI MP-36-005-062-001/13
(KHEIRVANI) 		1736005062NRG25190420240025079 21/04/2024 RAMKUMARI BALDEV YADUWANSHI 1736005062WL001930 RAMKUMARI BALDEV YADUWANSHI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 RAMKUMARIBALDEVYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMAI MP-36-005-062-001/212
(KHEIRVANI) 		1736005062NRG25190420240025100 21/04/2024 kanchan Arsiya 1736005062WL001936 kanchan Arsiya 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568325599 kanchanArsiya STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-066-002/169
(BURRIKHURD) 		1736005066NRG25200420240026955 21/04/2024 Vina Amrawanshi 1736005066WL001999 Vina Amrawanshi 00415 SBIN0001473 1320 1320 Processed 30/04/2024 568325599 VinaAmrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMAI MP-36-005-066-002/264-A
(BURRIKHURD) 		1736005066NRG25200420240026923 21/04/2024 Sarbatiya Yadav 1736005066WL001996 Sarbatiya Yadav 00415 SBIN0001473 1320 1320 Processed 30/04/2024 568325599 SarbatiyaYadav STATE BANK OF INDIA(508548)
336 JAMAI MP-36-005-075-001/18-B
(MANKU GHANTI) 		1736005075NRG25210420240029245 21/04/2024 ANITA 1736005075WL002142 ANITA 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568325599 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-075-002/119-A
(MANKU GHANTI) 		1736005075NRG25210420240029182 21/04/2024 surajni 1736005075WL002139 surajni 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 surajni BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-075-002/123
(MANKU GHANTI) 		1736005075NRG25210420240029183 21/04/2024 SUKARVATI 1736005075WL002139 SUKARVATI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 SUKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-075-002/193-A
(MANKU GHANTI) 		1736005075NRG25210420240029186 21/04/2024 saroti 1736005075WL002139 saroti 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 saroti STATE BANK OF INDIA(508548)
340 JAMAI MP-36-005-075-002/203
(MANKU GHANTI) 		1736005075NRG25210420240029190 21/04/2024 MUNI 1736005075WL002139 MUNI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-075-002/212
(MANKU GHANTI) 		1736005075NRG25210420240029193 21/04/2024 premvatee 1736005075WL002139 premvatee 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 premvatee INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-075-002/226
(MANKU GHANTI) 		1736005075NRG25210420240029198 21/04/2024 sumarvati 1736005075WL002139 sumarvati 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 sumarvati INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMAI MP-36-005-075-002/259
(MANKU GHANTI) 		1736005075NRG25210420240029210 21/04/2024 cheti 1736005075WL002139 cheti 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 cheti INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-075-002/260
(MANKU GHANTI) 		1736005075NRG25210420240029211 21/04/2024 BHAGAN SELU 1736005075WL002139 BHAGAN SELU 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 BHAGANSELU FINO PAYMENTS BANK LTD(608001)
345 JAMAI MP-36-005-075-002/262
(MANKU GHANTI) 		1736005075NRG25210420240029212 21/04/2024 mangalbati 1736005075WL002139 mangalbati 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMAI MP-36-005-075-002/275
(MANKU GHANTI) 		1736005075NRG25210420240029214 21/04/2024 REMTI 1736005075WL002139 REMTI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 REMTI INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-075-002/299
(MANKU GHANTI) 		1736005075NRG25210420240029219 21/04/2024 RANGIYA 1736005075WL002139 RANGIYA 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 RANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMAI MP-36-005-075-002/307
(MANKU GHANTI) 		1736005075NRG25210420240029221 21/04/2024 bistariya 1736005075WL002139 bistariya 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 bistariya INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-075-002/33
(MANKU GHANTI) 		1736005075NRG25210420240029224 21/04/2024 LAKHAN KAYDA 1736005075WL002139 LAKHAN KAYDA 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 LAKHANKAYDA STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-075-002/332
(MANKU GHANTI) 		1736005075NRG25210420240029228 21/04/2024 BARELAL 1736005075WL002139 BARELAL 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
351 JAMAI MP-36-005-075-002/416
(MANKU GHANTI) 		1736005075NRG25210420240029234 21/04/2024 RAMPYARI 1736005075WL002139 RAMPYARI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568325599 RAMPYARI STATE BANK OF INDIA(508548)
352 JAMAI MP-36-005-075-002/428
(MANKU GHANTI) 		1736005075NRG25210420240029235 21/04/2024 sakarbati 1736005075WL002139 sakarbati 00415 SBIN0001473 663 663 Processed 30/04/2024 568325599 sakarbati BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-084-002/121-A
(KATKUHI) 		1736005084NRG25200420240027698 21/04/2024 SUNITA AAMRAWANSHI 1736005084WL002058 SUNITA AAMRAWANSHI 00415 SBIN0001473 880 880 Processed 30/04/2024 568325599 SUNITAAAMRAWANSHI BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-084-002/174
(KATKUHI) 		1736005084NRG25200420240027704 21/04/2024 SOHANLAL PARTETI 1736005084WL002058 SOHANLAL PARTETI 00415 SBIN0001473 660 660 Processed 30/04/2024 568325599 SOHANLALPARTETI STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-084-002/264
(KATKUHI) 		1736005084NRG25200420240027710 21/04/2024 ANKIT PARTETI 1736005084WL002058 ANKIT PARTETI 00415 SBIN0001473 880 880 Processed 30/04/2024 568325599 ANKITPARTETI STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-092-001/126-A
(GHANA UMRI) 		1736005092NRG25210420240029279 21/04/2024 Sewanti Ivnati 1736005092WL002144 Sewanti Ivnati 00415 SBIN0001473 1224 1224 Processed 30/04/2024 568325599 SewantiIvnati STATE BANK OF INDIA(508548)
357 JAMAI MP-36-005-092-001/359
(GHANA UMRI) 		1736005092NRG25210420240029281 21/04/2024 Sumarlal Ivnati 1736005092WL002144 Sumarlal Ivnati 00415 SBIN0001473 1224 1224 Processed 30/04/2024 568325599 SumarlalIvnati STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-092-002/218-B
(GHANA UMRI) 		1736005092NRG25210420240029289 21/04/2024 SAMOLA UIKEY 1736005092WL002144 SAMOLA UIKEY 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568325599 SAMOLAUIKEY STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-092-002/237
(GHANA UMRI) 		1736005092NRG25210420240029295 21/04/2024 JHIMMO PANDRAM 1736005092WL002144 JHIMMO PANDRAM 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568325599 JHIMMOPANDRAM STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-092-002/242-A
(GHANA UMRI) 		1736005092NRG25210420240029298 21/04/2024 SUMLI Raju 1736005092WL002144 SUMLI Raju 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568325599 SUMLIRaju STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-092-002/243-B
(GHANA UMRI) 		1736005092NRG25210420240029299 21/04/2024 Arvind Dhurvey 1736005092WL002144 Arvind Dhurvey 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568325599 ArvindDhurvey STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-092-002/245
(GHANA UMRI) 		1736005092NRG25210420240029301 21/04/2024 GOLU UIKEY 1736005092WL002144 GOLU UIKEY 00415 SBIN0001473 884 884 Processed 30/04/2024 568325599 GOLUUIKEY STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-092-002/247
(GHANA UMRI) 		1736005092NRG25210420240029302 21/04/2024 Shyambati Dhurve 1736005092WL002144 Shyambati Dhurve 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568325599 ShyambatiDhurve STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-092-002/330-A
(GHANA UMRI) 		1736005092NRG25210420240029312 21/04/2024 Jamuna Uikey 1736005092WL002144 Jamuna Uikey 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568325599 JamunaUikey STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-096-001/100
(BINDRAI) 		1736005096NRG25200420240027129 21/04/2024 Gulab 1736005096WL002013 Gulab 00415 SBIN0001473 1290 1290 Processed 30/04/2024 568325599 Gulab STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-096-001/100-B
(BINDRAI) 		1736005096NRG25200420240027131 21/04/2024 Kaliram Yaduwanshi 1736005096WL002013 Kaliram Yaduwanshi 00415 SBIN0001473 1290 1290 Processed 30/04/2024 568325599 KaliramYaduwanshi STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-096-001/125
(BINDRAI) 		1736005096NRG25200420240027133 21/04/2024 INDRA 1736005096WL002013 INDRA 00415 SBIN0001473 1290 1290 Processed 30/04/2024 568325599 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-096-001/144
(BINDRAI) 		1736005096NRG25200420240027135 21/04/2024 RAVI 1736005096WL002013 RAVI 00415 SBIN0001473 1290 1290 Processed 30/04/2024 568325599 RAVI STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-096-001/410
(BINDRAI) 		1736005096NRG25200420240027139 21/04/2024 Goura 1736005096WL002013 Goura 00415 SBIN0001473 860 860 Processed 30/04/2024 568325599 Goura STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-096-001/75
(BINDRAI) 		1736005096NRG25200420240027145 21/04/2024 Manno 1736005096WL002013 Manno 00415 SBIN0001473 1075 1075 Processed 30/04/2024 568325599 Manno STATE BANK OF INDIA(508548)
371 JAMAI MP-36-005-096-001/77-A
(BINDRAI) 		1736005096NRG25200420240027147 21/04/2024 Naresh 1736005096WL002013 Naresh 00415 SBIN0001473 1290 1290 Processed 30/04/2024 568325599 Naresh STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-096-002/251
(BINDRAI) 		1736005096NRG25200420240027150 21/04/2024 Sumarchand 1736005096WL002013 Sumarchand 00415 SBIN0001473 1290 1290 Processed 30/04/2024 568325599 Sumarchand STATE BANK OF INDIA(508548)
SubTotal 74308 74308
373 JAMAI MP-36-005-003-001/285
(SANGAKHEDA) 		1736005003NRG25210420240029648 21/04/2024 LIMVATIBAI PATIRAM BHOPA 1736005003WL002168 LIMVATIBAI PATIRAM BHOPA 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 LIMVATIBAIPATIRAMBHOPA STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-003-001/35
(SANGAKHEDA) 		1736005003NRG25210420240029649 21/04/2024 SAKKARIYA BAI 1736005003WL002168 SAKKARIYA BAI 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 SAKKARIYABAI STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG25210420240029639 21/04/2024 Mrs ANITA BISRAM 1736005003WL002166 Mrs ANITA BISRAM 00415 SBIN0004616 1215 1215 Processed 30/04/2024 568325599 MrsANITABISRAM STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-003-001/45-A
(SANGAKHEDA) 		1736005003NRG25210420240029640 21/04/2024 Nilesh lobo 1736005003WL002166 Nilesh lobo 00415 SBIN0004616 1215 1215 Processed 30/04/2024 568325599 Nileshlobo STATE BANK OF INDIA(508548)
377 JAMAI MP-36-005-003-001/48
(SANGAKHEDA) 		1736005003NRG25210420240029641 21/04/2024 AMITA BAI LOBO 1736005003WL002166 AMITA BAI LOBO 00415 SBIN0004616 1215 1215 Processed 30/04/2024 568325599 AMITABAILOBO STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-003-001/48-A
(SANGAKHEDA) 		1736005003NRG25210420240029642 21/04/2024 Fundiya bai lobo 1736005003WL002166 Fundiya bai lobo 00415 SBIN0004616 1215 1215 Processed 30/04/2024 568325599 Fundiyabailobo STATE BANK OF INDIA(508548)
379 JAMAI MP-36-005-003-001/95
(SANGAKHEDA) 		1736005003NRG25210420240029647 21/04/2024 Mr SURATLAL KISHORILAL LOBO 1736005003WL002167 Mr SURATLAL KISHORILAL LOBO 00415 SBIN0004616 972 972 Processed 30/04/2024 568325599 MrSURATLALKISHORILALLOBO STATE BANK OF INDIA(508548)
380 JAMAI MP-36-005-003-001/95
(SANGAKHEDA) 		1736005003NRG25210420240029643 21/04/2024 Sakuntala lobo 1736005003WL002166 Sakuntala lobo 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 Sakuntalalobo STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-003-001/95-A
(SANGAKHEDA) 		1736005003NRG25210420240029644 21/04/2024 SHARAD KUMAR LOBO 1736005003WL002166 SHARAD KUMAR LOBO 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 SHARADKUMARLOBO STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-003-002/265
(SANGAKHEDA) 		1736005003NRG25210420240029678 21/04/2024 Aakashdiku 1736005003WL002169 Aakashdiku 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 Aakashdiku STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-003-002/287
(SANGAKHEDA) 		1736005003NRG25210420240029655 21/04/2024 SANTLAL DHIKU 1736005003WL002168 SANTLAL DHIKU 00415 SBIN0004616 1215 1215 Processed 30/04/2024 568325599 SANTLALDHIKU BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-003-002/326
(SANGAKHEDA) 		1736005003NRG25210420240029660 21/04/2024 CHOTIBAI WO ANAKLAL BHOPA 1736005003WL002168 CHOTIBAI WO ANAKLAL BHOPA 00415 SBIN0004616 1215 1215 Processed 30/04/2024 568325599 CHOTIBAIWOANAKLALBHOPA STATE BANK OF INDIA(508548)
385 JAMAI MP-36-005-003-002/328
(SANGAKHEDA) 		1736005003NRG25210420240029662 21/04/2024 TULSHABAI ANJANSHINGH 1736005003WL002168 TULSHABAI ANJANSHINGH 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 TULSHABAIANJANSHINGH STATE BANK OF INDIA(508548)
386 JAMAI MP-36-005-003-002/329
(SANGAKHEDA) 		1736005003NRG25210420240029664 21/04/2024 Bhujaki bai 1736005003WL002168 Bhujaki bai 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 Bhujakibai BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-003-002/330-A
(SANGAKHEDA) 		1736005003NRG25210420240029666 21/04/2024 Mr SUKHRAM DHEKU SO UMRAO DHEEKU 1736005003WL002168 Mr SUKHRAM DHEKU SO UMRAO DHEEKU 00415 SBIN0004616 243 243 Processed 30/04/2024 568325599 MrSUKHRAMDHEKUSOUMRAODHEEKU STATE BANK OF INDIA(508548)
388 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005003NRG25210420240029667 21/04/2024 MEERA BAI 1736005003WL002168 MEERA BAI 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 MEERABAI STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-012-003/175
(CHAVDA) 		1736005012NRG25190420240025102 21/04/2024 GEETA 1736005012WL001938 GEETA 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568325599 GEETA STATE BANK OF INDIA(508548)
SubTotal 21627 21627
390 JAMAI MP-36-005-075-001/24
(MANKU GHANTI) 		1736005075NRG25210420240029247 21/04/2024 Reena Mavasi 1736005075WL002142 Reena Mavasi 00688 FINO0001001 1326 1326 Processed 30/04/2024 568325599 ReenaMavasi FINO PAYMENTS BANK LTD(608001)
391 JAMAI MP-36-005-075-002/220-A
(MANKU GHANTI) 		1736005075NRG25210420240029197 21/04/2024 Sukrati Dhurve 1736005075WL002139 Sukrati Dhurve 00688 FINO0001001 442 442 Processed 30/04/2024 568325599 SukratiDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
392 JAMAI MP-36-005-003-001/426-A
(SANGAKHEDA) 		1736005003NRG25210420240029638 21/04/2024 DURGA DHIKU 1736005003WL002166 DURGA DHIKU 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568325599 DURGADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAMAI MP-36-005-003-001/86
(SANGAKHEDA) 		1736005003NRG25210420240029646 21/04/2024 DURGA BAI DIKU 1736005003WL002167 DURGA BAI DIKU 00691 IPOS0000001 972 972 Processed 30/04/2024 568325599 DURGABAIDIKU INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAMAI MP-36-005-003-002/303
(SANGAKHEDA) 		1736005003NRG25210420240029679 21/04/2024 Shanthi Bai sheelu 1736005003WL002169 Shanthi Bai sheelu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568325599 ShanthiBaisheelu INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAMAI MP-36-005-003-002/389-D
(SANGAKHEDA) 		1736005003NRG25210420240029677 21/04/2024 SUSHILA DHIKU 1736005003WL002168 SUSHILA DHIKU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568325599 SUSHILADHIKU STATE BANK OF INDIA(508548)
396 JAMAI MP-36-005-027-002/241
(MALI) 		1736005027NRG25200420240027510 21/04/2024 syambati 1736005027WL002051 syambati 00691 IPOS0000001 1350 1350 Processed 30/04/2024 568325599 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAMAI MP-36-005-061-002/494
(TOOMDHA) 		1736005061NRG25200420240025504 21/04/2024 Savli 1736005061WL001961 Savli 00691 IPOS0000001 1380 1380 Processed 30/04/2024 568325599 Savli INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-061-002/496
(TOOMDHA) 		1736005061NRG25200420240025505 21/04/2024 Duwarkanath 1736005061WL001961 Duwarkanath 00691 IPOS0000001 1380 1380 Processed 30/04/2024 568325599 Duwarkanath INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-061-002/500
(TOOMDHA) 		1736005061NRG25200420240025506 21/04/2024 Ramesh vatti 1736005061WL001961 Ramesh vatti 00691 IPOS0000001 1380 1380 Processed 30/04/2024 568325599 Rameshvatti INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-061-002/67
(TOOMDHA) 		1736005061NRG25200420240025509 21/04/2024 Golman 1736005061WL001961 Golman 00691 IPOS0000001 1380 1380 Processed 30/04/2024 568325599 Golman INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-065-001/132
(BUDHVARA) 		1736005065NRG25200420240026606 21/04/2024 CHAINA 1736005065WL001989 CHAINA 00691 IPOS0000001 1350 1350 Processed 30/04/2024 568325599 CHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-065-001/26
(BUDHVARA) 		1736005065NRG25200420240026613 21/04/2024 ASHA 1736005065WL001989 ASHA 00691 IPOS0000001 1125 1125 Processed 30/04/2024 568325599 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-066-002/215-B
(BURRIKHURD) 		1736005066NRG25200420240026961 21/04/2024 Raj Kumari Nagwanshi 1736005066WL001999 Raj Kumari Nagwanshi 00691 IPOS0000001 1320 1320 Processed 30/04/2024 568325599 RajKumariNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-066-002/283-A
(BURRIKHURD) 		1736005066NRG25200420240026924 21/04/2024 Sandhya Yadav 1736005066WL001996 Sandhya Yadav 00691 IPOS0000001 1320 1320 Processed 30/04/2024 568325599 SandhyaYadav BANK OF MAHARASHTRA(607387)
405 JAMAI MP-36-005-075-001/3
(MANKU GHANTI) 		1736005075NRG25210420240029248 21/04/2024 LUDHIYA BISTU 1736005075WL002142 LUDHIYA BISTU 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568325599 LUDHIYABISTU INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-084-002/121-A
(KATKUHI) 		1736005084NRG25200420240027699 21/04/2024 Lachmichand Aamrawanshi 1736005084WL002058 Lachmichand Aamrawanshi 00691 IPOS0000001 660 660 Processed 30/04/2024 568325599 LachmichandAamrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-092-002/247-B
(GHANA UMRI) 		1736005092NRG25210420240029303 21/04/2024 Sharmila Dhurvey 1736005092WL002144 Sharmila Dhurvey 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568325599 SharmilaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-096-001/170-A
(BINDRAI) 		1736005096NRG25200420240027137 21/04/2024 Mallo Yaduwanshi 1736005096WL002013 Mallo Yaduwanshi 00691 IPOS0000001 1290 1290 Processed 30/04/2024 568325599 MalloYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21690 21690
409 JAMAI MP-36-005-075-001/17
(MANKU GHANTI) 		1736005075NRG25210420240029242 21/04/2024 BIHARI 1736005075WL002142 BIHARI 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 BIHARI BANK OF MAHARASHTRA(607387)
410 JAMAI MP-36-005-075-001/17
(MANKU GHANTI) 		1736005075NRG25210420240029243 21/04/2024 sukarlal 1736005075WL002142 sukarlal 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 sukarlal NARMADA JHABUA GRAMIN BANK(508515)
411 JAMAI MP-36-005-075-002/200
(MANKU GHANTI) 		1736005075NRG25210420240029189 21/04/2024 RAMA BAI WO RAMLAL 1736005075WL002139 RAMA BAI WO RAMLAL 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 RAMABAIWORAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 JAMAI MP-36-005-075-002/205
(MANKU GHANTI) 		1736005075NRG25210420240029192 21/04/2024 KAMALWATI WO SHIVLAL 1736005075WL002139 KAMALWATI WO SHIVLAL 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 KAMALWATIWOSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAMAI MP-36-005-075-002/213
(MANKU GHANTI) 		1736005075NRG25210420240029194 21/04/2024 Munni 1736005075WL002139 Munni 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMAI MP-36-005-075-002/230
(MANKU GHANTI) 		1736005075NRG25210420240029200 21/04/2024 BHURI WO KUVARLAL 1736005075WL002139 BHURI WO KUVARLAL 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 BHURIWOKUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
415 JAMAI MP-36-005-075-002/255
(MANKU GHANTI) 		1736005075NRG25210420240029208 21/04/2024 Kalawati 1736005075WL002139 Kalawati 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-075-002/257
(MANKU GHANTI) 		1736005075NRG25210420240029209 21/04/2024 Jhabiya 1736005075WL002139 Jhabiya 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 Jhabiya INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAMAI MP-36-005-075-002/267
(MANKU GHANTI) 		1736005075NRG25210420240029213 21/04/2024 BILSHO 1736005075WL002139 BILSHO 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 BILSHO INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-075-002/277
(MANKU GHANTI) 		1736005075NRG25210420240029215 21/04/2024 Shanvati Sumarlal 1736005075WL002139 Shanvati Sumarlal 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 ShanvatiSumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAMAI MP-36-005-075-002/279
(MANKU GHANTI) 		1736005075NRG25210420240029217 21/04/2024 JAGLI 1736005075WL002139 JAGLI 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 JAGLI NARMADA JHABUA GRAMIN BANK(508515)
420 JAMAI MP-36-005-075-002/32
(MANKU GHANTI) 		1736005075NRG25210420240029222 21/04/2024 SUKHWATI 1736005075WL002139 SUKHWATI 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 SUKHWATI BANK OF MAHARASHTRA(607387)
421 JAMAI MP-36-005-075-002/334
(MANKU GHANTI) 		1736005075NRG25210420240029251 21/04/2024 BHOPAT 1736005075WL002142 BHOPAT 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 BHOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAMAI MP-36-005-075-002/72
(MANKU GHANTI) 		1736005075NRG25210420240029237 21/04/2024 Munni 1736005075WL002139 Munni 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 568325599 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAMAI MP-36-005-092-002/225
(GHANA UMRI) 		1736005092NRG25210420240029290 21/04/2024 SUKALU FARNU 1736005092WL002144 SUKALU FARNU 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 SUKALUFARNU NARMADA JHABUA GRAMIN BANK(508515)
424 JAMAI MP-36-005-092-002/242
(GHANA UMRI) 		1736005092NRG25210420240029297 21/04/2024 Jugiya Dhurvey 1736005092WL002144 Jugiya Dhurvey 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 JugiyaDhurvey STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-092-002/286
(GHANA UMRI) 		1736005092NRG25210420240029306 21/04/2024 SUNDARLAL MOHANSINGH 1736005092WL002144 SUNDARLAL MOHANSINGH 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 SUNDARLALMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-092-002/322
(GHANA UMRI) 		1736005092NRG25210420240029308 21/04/2024 Shanibai mhadu 1736005092WL002144 Shanibai mhadu 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 Shanibaimhadu NARMADA JHABUA GRAMIN BANK(508515)
427 JAMAI MP-36-005-092-002/324
(GHANA UMRI) 		1736005092NRG25210420240029309 21/04/2024 MISHRI BHUJAL 1736005092WL002144 MISHRI BHUJAL 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 MISHRIBHUJAL NARMADA JHABUA GRAMIN BANK(508515)
428 JAMAI MP-36-005-092-002/339
(GHANA UMRI) 		1736005092NRG25210420240029314 21/04/2024 ANITA AHAKE 1736005092WL002144 ANITA AHAKE 00697 BKID0MG8012 1326 1326 Processed 30/04/2024 568325599 ANITAAHAKE NARMADA JHABUA GRAMIN BANK(508515)
429 JAMAI MP-36-005-095-003/195-B
(DHAKAR WADI) 		1736005095NRG25210420240029345 21/04/2024 Taruna Kahar 1736005095WL002146 Taruna Kahar 00697 BKID0MG8012 836 836 Processed 30/04/2024 568325599 TarunaKahar FINO PAYMENTS BANK LTD(608001)
430 JAMAI MP-36-005-096-001/100
(BINDRAI) 		1736005096NRG25200420240027130 21/04/2024 Lalita 1736005096WL002013 Lalita 00697 BKID0MG8012 1290 1290 Processed 30/04/2024 568325599 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-096-001/131
(BINDRAI) 		1736005096NRG25200420240027134 21/04/2024 Bablu Uikey 1736005096WL002013 Bablu Uikey 00697 BKID0MG8012 1290 1290 Processed 30/04/2024 568325599 BabluUikey INDUSIND BANK(607189)
432 JAMAI MP-36-005-096-001/74-A
(BINDRAI) 		1736005096NRG25200420240027144 21/04/2024 KEDARNATH MOTIRAM 1736005096WL002013 KEDARNATH MOTIRAM 00697 BKID0MG8012 1290 1290 Processed 30/04/2024 568325599 KEDARNATHMOTIRAM STATE BANK OF INDIA(508548)
433 JAMAI MP-36-005-096-001/77
(BINDRAI) 		1736005096NRG25200420240027146 21/04/2024 TILKA DUBELAL 1736005096WL002013 TILKA DUBELAL 00697 BKID0MG8012 1290 1290 Processed 30/04/2024 568325599 TILKADUBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMAI MP-36-005-096-002/241
(BINDRAI) 		1736005096NRG25200420240027148 21/04/2024 DHARMU SO BUCHA 1736005096WL002013 DHARMU SO BUCHA 00697 BKID0MG8012 1290 1290 Processed 30/04/2024 568325599 DHARMUSOBUCHA NARMADA JHABUA GRAMIN BANK(508515)
435 JAMAI MP-36-005-096-002/241
(BINDRAI) 		1736005096NRG25200420240027149 21/04/2024 DHARMU SO BUCHA 1736005096WL002013 DHARMU SO BUCHA 00697 BKID0MG8012 1290 1290 Processed 30/04/2024 568325599 DHARMUSOBUCHA BANK OF MAHARASHTRA(607387)
SubTotal 32665 32665
436 JAMAI MP-36-005-061-002/178
(TOOMDHA) 		1736005061NRG25200420240025513 21/04/2024 dasram 1736005061WL001962 dasram 00697 BKID0MG8022 1380 1380 Processed 30/04/2024 568325599 dasram STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-061-002/178
(TOOMDHA) 		1736005061NRG25200420240025514 21/04/2024 sunni 1736005061WL001962 sunni 00697 BKID0MG8022 1380 1380 Processed 30/04/2024 568325599 sunni AIRTEL PAYMENTS BANK LIMITED(990288)
438 JAMAI MP-36-005-061-002/182-D
(TOOMDHA) 		1736005061NRG25200420240025517 21/04/2024 ashok 1736005061WL001962 ashok 00697 BKID0MG8022 1380 1380 Processed 30/04/2024 568325599 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-061-002/185
(TOOMDHA) 		1736005061NRG25200420240025518 21/04/2024 saniya 1736005061WL001962 saniya 00697 BKID0MG8022 230 230 Processed 30/04/2024 568325599 saniya PUNJAB NATIONAL BANK(508568)
440 JAMAI MP-36-005-061-002/261
(TOOMDHA) 		1736005061NRG25200420240025521 21/04/2024 kirsna 1736005061WL001962 kirsna 00697 BKID0MG8022 1380 1380 Processed 30/04/2024 568325599 kirsna STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-061-002/417
(TOOMDHA) 		1736005061NRG25200420240025527 21/04/2024 atro 1736005061WL001962 atro 00697 BKID0MG8022 1380 1380 Processed 30/04/2024 568325599 atro STATE BANK OF INDIA(508548)
442 JAMAI MP-36-005-061-002/97
(TOOMDHA) 		1736005061NRG25200420240025510 21/04/2024 shivkali 1736005061WL001961 shivkali 00697 BKID0MG8022 1380 1380 Processed 30/04/2024 568325599 shivkali STATE BANK OF INDIA(508548)
443 JAMAI MP-36-005-084-002/543
(KATKUHI) 		1736005084NRG25200420240027718 21/04/2024 GYANLAL AND MONBATI 1736005084WL002058 GYANLAL AND MONBATI 00697 BKID0MG8022 880 880 Processed 30/04/2024 568325599 GYANLALANDMONBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9390 9390
444 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005014NRG25200420240025817 21/04/2024 BUDHMAN 1736005014WL001968 BUDHMAN 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568325599 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAMAI MP-36-005-014-001/57-A
(UMRADHI) 		1736005014NRG25200420240025819 21/04/2024 SUNITA 1736005014WL001968 SUNITA 00697 BKID0NAMRGB 729 729 Processed 30/04/2024 568325599 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
446 JAMAI MP-36-005-014-001/84
(UMRADHI) 		1736005014NRG25200420240025821 21/04/2024 RAMCHARAN 1736005014WL001968 RAMCHARAN 00697 BKID0NAMRGB 486 486 Processed 30/04/2024 568325599 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
447 JAMAI MP-36-005-061-002/148
(TOOMDHA) 		1736005061NRG25200420240025511 21/04/2024 sapuri 1736005061WL001962 sapuri 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568325599 sapuri INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-061-002/157
(TOOMDHA) 		1736005061NRG25200420240025499 21/04/2024 bistariya 1736005061WL001961 bistariya 00697 BKID0NAMRGB 920 920 Processed 30/04/2024 568325599 bistariya INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAMAI MP-36-005-061-002/182-B
(TOOMDHA) 		1736005061NRG25200420240025516 21/04/2024 santosh 1736005061WL001962 santosh 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568325599 santosh BANK OF MAHARASHTRA(607387)
450 JAMAI MP-36-005-061-002/218
(TOOMDHA) 		1736005061NRG25200420240025519 21/04/2024 babulal 1736005061WL001962 babulal 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568325599 babulal NARMADA JHABUA GRAMIN BANK(508515)
451 JAMAI MP-36-005-061-002/267
(TOOMDHA) 		1736005061NRG25200420240025522 21/04/2024 shanta 1736005061WL001962 shanta 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568325599 shanta BANK OF MAHARASHTRA(607387)
452 JAMAI MP-36-005-061-002/312
(TOOMDHA) 		1736005061NRG25200420240025523 21/04/2024 sonu 1736005061WL001962 sonu 00697 BKID0NAMRGB 460 460 Processed 30/04/2024 568325599 sonu STATE BANK OF INDIA(508548)
453 JAMAI MP-36-005-061-002/347
(TOOMDHA) 		1736005061NRG25200420240025524 21/04/2024 ram bai 1736005061WL001962 ram bai 00697 BKID0NAMRGB 1150 1150 Processed 30/04/2024 568325599 rambai NARMADA JHABUA GRAMIN BANK(508515)
454 JAMAI MP-36-005-061-002/64
(TOOMDHA) 		1736005061NRG25200420240025507 21/04/2024 kamlwati 1736005061WL001961 kamlwati 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568325599 kamlwati INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAMAI MP-36-005-061-002/89
(TOOMDHA) 		1736005061NRG25200420240025531 21/04/2024 kidko 1736005061WL001962 kidko 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568325599 kidko NARMADA JHABUA GRAMIN BANK(508515)
456 JAMAI MP-36-005-061-002/96
(TOOMDHA) 		1736005061NRG25200420240025533 21/04/2024 Mangalbati 1736005061WL001962 Mangalbati 00697 BKID0NAMRGB 230 230 Rejected 30/04/2024 568325599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 JAMAI MP-36-005-075-001/10
(MANKU GHANTI) 		1736005075NRG25210420240029241 21/04/2024 Motu 1736005075WL002142 Motu 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568325599 Motu NARMADA JHABUA GRAMIN BANK(508515)
458 JAMAI MP-36-005-075-002/116
(MANKU GHANTI) 		1736005075NRG25210420240029181 21/04/2024 TUlshiya 1736005075WL002139 TUlshiya 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 TUlshiya NARMADA JHABUA GRAMIN BANK(508515)
459 JAMAI MP-36-005-075-002/204
(MANKU GHANTI) 		1736005075NRG25210420240029191 21/04/2024 MANHORI SO SUKHARAM 1736005075WL002139 MANHORI SO SUKHARAM 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 MANHORISOSUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAMAI MP-36-005-075-002/22
(MANKU GHANTI) 		1736005075NRG25210420240029196 21/04/2024 BHAGIYA BARE 1736005075WL002139 BHAGIYA BARE 00697 BKID0NAMRGB 884 884 Processed 30/04/2024 568325599 BHAGIYABARE INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAMAI MP-36-005-075-002/243
(MANKU GHANTI) 		1736005075NRG25210420240029204 21/04/2024 MALLO WO RANGLAL 1736005075WL002139 MALLO WO RANGLAL 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 MALLOWORANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAMAI MP-36-005-075-002/244
(MANKU GHANTI) 		1736005075NRG25210420240029206 21/04/2024 MEHAGULAL SO RANGALAL 1736005075WL002139 MEHAGULAL SO RANGALAL 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 MEHAGULALSORANGALAL NARMADA JHABUA GRAMIN BANK(508515)
463 JAMAI MP-36-005-075-002/253
(MANKU GHANTI) 		1736005075NRG25210420240029207 21/04/2024 RAMBETI WO KARU 1736005075WL002139 RAMBETI WO KARU 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 RAMBETIWOKARU INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMAI MP-36-005-075-002/278
(MANKU GHANTI) 		1736005075NRG25210420240029216 21/04/2024 Jeeci 1736005075WL002139 Jeeci 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 Jeeci INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAMAI MP-36-005-075-002/297
(MANKU GHANTI) 		1736005075NRG25210420240029218 21/04/2024 MILKO WO JAI SINGH 1736005075WL002139 MILKO WO JAI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 MILKOWOJAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAMAI MP-36-005-075-002/305
(MANKU GHANTI) 		1736005075NRG25210420240029220 21/04/2024 JAILSINGH SO BISHANLAL LOBO 1736005075WL002139 JAILSINGH SO BISHANLAL LOBO 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 JAILSINGHSOBISHANLALLOBO FINO PAYMENTS BANK LTD(608001)
467 JAMAI MP-36-005-075-002/33
(MANKU GHANTI) 		1736005075NRG25210420240029225 21/04/2024 GOLE LAKHAN 1736005075WL002139 GOLE LAKHAN 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 GOLELAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-075-002/331
(MANKU GHANTI) 		1736005075NRG25210420240029227 21/04/2024 GOURI WO JAGAN 1736005075WL002139 GOURI WO JAGAN 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 GOURIWOJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAMAI MP-36-005-075-002/332
(MANKU GHANTI) 		1736005075NRG25210420240029229 21/04/2024 Sukarti Bhopa 1736005075WL002139 Sukarti Bhopa 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568325599 SukartiBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAMAI MP-36-005-096-001/59-A
(BINDRAI) 		1736005096NRG25200420240027140 21/04/2024 SANGITA KAMLESH 1736005096WL002013 SANGITA KAMLESH 00697 BKID0NAMRGB 1290 1290 Processed 30/04/2024 568325599 SANGITAKAMLESH BANK OF MAHARASHTRA(607387)
471 JAMAI MP-36-005-096-001/60-A
(BINDRAI) 		1736005096NRG25200420240027141 21/04/2024 Lalbati Yaduwnshi 1736005096WL002013 Lalbati Yaduwnshi 00697 BKID0NAMRGB 1290 1290 Processed 30/04/2024 568325599 LalbatiYaduwnshi NARMADA JHABUA GRAMIN BANK(508515)
472 JAMAI MP-36-005-096-001/73
(BINDRAI) 		1736005096NRG25200420240027143 21/04/2024 JAGANNATH SO RANGU PAHADE 1736005096WL002013 JAGANNATH SO RANGU PAHADE 00697 BKID0NAMRGB 1290 1290 Processed 30/04/2024 568325599 JAGANNATHSORANGUPAHADE CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-096-002/416
(BINDRAI) 		1736005096NRG25200420240027151 21/04/2024 PRAMILA WO PUNARAM 1736005096WL002013 PRAMILA WO PUNARAM 00697 BKID0NAMRGB 1290 1290 Processed 30/04/2024 568325599 PRAMILAWOPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32995 32995
474 JAMAI MP-36-005-061-002/490
(TOOMDHA) 		1736005061NRG25200420240025503 21/04/2024 Kiran Yaduwanshi 1736005061WL001961 Kiran Yaduwanshi 00703 AIRP0000001 1380 1380 Processed 30/04/2024 568325599 KiranYaduwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
Total 537291 537291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_210424APB_FTO_15734 Bank of Maharastra MAHB0000658 BORDEHI 836
2 JAMAI MP1736005_210424APB_FTO_15734 State Bank of India SBIN0001046 PACHMARHI 1458
3 JAMAI MP1736005_210424APB_FTO_15734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 JAMAI MP1736005_210424APB_FTO_15734 India Post Payments Bank IPOS0000001 Chindwada 21690
5 JAMAI MP1736005_210424APB_FTO_15734 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 10120
6 JAMAI MP1736005_210424APB_FTO_15734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380
7 JAMAI MP1736005_210424APB_FTO_15734 Bank of India BKID0008941 DAMUA 3066
8 JAMAI MP1736005_210424APB_FTO_15734 Bank of Maharastra MAHB0000613 NANDORA 26532
9 JAMAI MP1736005_210424APB_FTO_15734 Bank of Maharastra MAHB0001055 MORKHA 4180
10 JAMAI MP1736005_210424APB_FTO_15734 Bank of Maharastra MAHB0000552 TAMIA 2640
11 JAMAI MP1736005_210424APB_FTO_15734 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 69925
12 JAMAI MP1736005_210424APB_FTO_15734 Bank of Maharastra MAHB0001929 NAVEGAON 80736
13 JAMAI MP1736005_210424APB_FTO_15734 Central Bank Of India CBIN0281954 DUNGARIYA 1320
14 JAMAI MP1736005_210424APB_FTO_15734 Central Bank Of India CBIN0282534 JUNNARDEO 9287
15 JAMAI MP1736005_210424APB_FTO_15734 State Bank of India SBIN0001473 JUNNARDEO 74308
16 JAMAI MP1736005_210424APB_FTO_15734 State Bank of India SBIN0004616 DAMUA 21627
17 JAMAI MP1736005_210424APB_FTO_15734 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 2430
18 JAMAI MP1736005_210424APB_FTO_15734 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 20445
19 JAMAI MP1736005_210424APB_FTO_15734 Bank of Maharastra MAHB0000537 JUNNARDEO 91988
20 JAMAI MP1736005_210424APB_FTO_15734 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 49500
21 JAMAI MP1736005_210424APB_FTO_15734 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 32665
22 JAMAI MP1736005_210424APB_FTO_15734 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 9390

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