Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:12:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_260424APB_FTO_20366
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-36-005-007-001/61-A
(JHOTKALAN) 		1736005007NRG25260420240050134 26/04/2024 Shreepal 1736005007WL003437 Shreepal 00032 UTIB0002594 1140 1140 Processed 01/05/2024 592218553 Shreepal STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 JAMAI MP-36-005-007-001/372
(JHOTKALAN) 		1736005007NRG25250420240048061 26/04/2024 Atarwati 1736005007WL003318 Atarwati 00048 BKID0004127 1080 1080 Processed 01/05/2024 592218553 Atarwati BANK OF INDIA(508505)
SubTotal 1080 1080
3 JAMAI MP-36-005-007-001/131-A
(JHOTKALAN) 		1736005007NRG25250420240048037 26/04/2024 Babulal 1736005007WL003318 Babulal 00048 BKID0008941 180 180 Processed 01/05/2024 592218553 Babulal IDFC BANK LIMITED(608117)
4 JAMAI MP-36-005-007-001/587
(JHOTKALAN) 		1736005007NRG25260420240050129 26/04/2024 ALXMI 1736005007WL003437 ALXMI 00048 BKID0008941 1140 1140 Processed 01/05/2024 592218553 ALXMI NARMADA JHABUA GRAMIN BANK(508515)
5 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25260420240048657 26/04/2024 RAJANSING 1736005008WL003379 RAJANSING 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 RAJANSING BANK OF INDIA(508505)
6 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25260420240048658 26/04/2024 SUGARTI 1736005008WL003379 SUGARTI 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 SUGARTI BANK OF INDIA(508505)
7 JAMAI MP-36-005-008-002/107
(BATRI) 		1736005008NRG25260420240048514 26/04/2024 MUNIYA 1736005008WL003374 MUNIYA 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 MUNIYA BANK OF INDIA(508505)
8 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25260420240048667 26/04/2024 SONIYA BOSAM 1736005008WL003379 SONIYA BOSAM 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 SONIYABOSAM BANK OF INDIA(508505)
9 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25260420240048694 26/04/2024 BADEN 1736005008WL003380 BADEN 00048 BKID0008941 1206 1206 Processed 01/05/2024 592218553 BADEN BANK OF INDIA(508505)
10 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25260420240048669 26/04/2024 RAHUL GORELAL 1736005008WL003379 RAHUL GORELAL 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 RAHULGORELAL BANK OF INDIA(508505)
11 JAMAI MP-36-005-008-002/17
(BATRI) 		1736005008NRG25260420240048518 26/04/2024 MANTULAL DARSHMA 1736005008WL003374 MANTULAL DARSHMA 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 MANTULALDARSHMA BANK OF INDIA(508505)
12 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25260420240048519 26/04/2024 MANSULAL 1736005008WL003374 MANSULAL 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 MANSULAL BANK OF INDIA(508505)
13 JAMAI MP-36-005-008-002/19
(BATRI) 		1736005008NRG25260420240048521 26/04/2024 SUMANTI BOSAM 1736005008WL003374 SUMANTI BOSAM 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 SUMANTIBOSAM BANK OF INDIA(508505)
14 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25260420240048677 26/04/2024 Addesingh shilu 1736005008WL003379 Addesingh shilu 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 Addesinghshilu BANK OF INDIA(508505)
15 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25260420240048522 26/04/2024 NARESH 1736005008WL003374 NARESH 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 NARESH BANK OF INDIA(508505)
16 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25260420240048680 26/04/2024 RAJU 1736005008WL003379 RAJU 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 RAJU BANK OF INDIA(508505)
17 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25260420240048681 26/04/2024 SAMANTI DARSHMA 1736005008WL003379 SAMANTI DARSHMA 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 SAMANTIDARSHMA BANK OF INDIA(508505)
18 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25260420240048524 26/04/2024 RAMESH DARSHMA 1736005008WL003374 RAMESH DARSHMA 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 RAMESHDARSHMA BANK OF INDIA(508505)
19 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25260420240048525 26/04/2024 SANGITA DARSHMA 1736005008WL003374 SANGITA DARSHMA 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 SANGITADARSHMA BANK OF INDIA(508505)
20 JAMAI MP-36-005-008-002/27
(BATRI) 		1736005008NRG25260420240048704 26/04/2024 AALSING 1736005008WL003380 AALSING 00048 BKID0008941 1206 1206 Processed 01/05/2024 592218553 AALSING BANK OF INDIA(508505)
21 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25260420240048706 26/04/2024 fulmi bosam 1736005008WL003380 fulmi bosam 00048 BKID0008941 1206 1206 Processed 01/05/2024 592218553 fulmibosam BANK OF INDIA(508505)
22 JAMAI MP-36-005-008-002/348
(BATRI) 		1736005008NRG25260420240048528 26/04/2024 Surkhe 1736005008WL003374 Surkhe 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 Surkhe BANK OF INDIA(508505)
23 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005000NRG25260420240049044 26/04/2024 AMMULAL 1736005WL003398 AMMULAL 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 AMMULAL BANK OF INDIA(508505)
24 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005000NRG25260420240049045 26/04/2024 BISTARIYA 1736005WL003398 BISTARIYA 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 BISTARIYA BANK OF INDIA(508505)
25 JAMAI MP-36-005-008-002/38-A
(BATRI) 		1736005008NRG25260420240048711 26/04/2024 SANTULAL 1736005008WL003380 SANTULAL 00048 BKID0008941 1206 1206 Processed 01/05/2024 592218553 SANTULAL BANK OF INDIA(508505)
26 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25260420240048533 26/04/2024 JHAMALSHING 1736005008WL003374 JHAMALSHING 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 JHAMALSHING CENTRAL BANK OF INDIA(607115)
27 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25260420240048534 26/04/2024 SUNDIYA JHAMAL 1736005008WL003374 SUNDIYA JHAMAL 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 SUNDIYAJHAMAL BANK OF INDIA(508505)
28 JAMAI MP-36-005-008-002/49
(BATRI) 		1736005008NRG25260420240048535 26/04/2024 JAGARLAL SHILU 1736005008WL003374 JAGARLAL SHILU 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 JAGARLALSHILU STATE BANK OF INDIA(508548)
29 JAMAI MP-36-005-008-002/5
(BATRI) 		1736005008NRG25260420240048536 26/04/2024 UGARLAL 1736005008WL003374 UGARLAL 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 UGARLAL BANK OF INDIA(508505)
30 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25260420240048724 26/04/2024 JHAMSHING BAITHE 1736005008WL003380 JHAMSHING BAITHE 00048 BKID0008941 1206 1206 Processed 01/05/2024 592218553 JHAMSHINGBAITHE BANK OF INDIA(508505)
31 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25260420240048725 26/04/2024 SUNITA JHAMSHING 1736005008WL003380 SUNITA JHAMSHING 00048 BKID0008941 1206 1206 Processed 01/05/2024 592218553 SUNITAJHAMSHING BANK OF INDIA(508505)
32 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25260420240048727 26/04/2024 SAMOLI SHUKLAL 1736005008WL003380 SAMOLI SHUKLAL 00048 BKID0008941 1206 1206 Processed 01/05/2024 592218553 SAMOLISHUKLAL BANK OF INDIA(508505)
33 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25260420240048543 26/04/2024 JHAMOLI 1736005008WL003374 JHAMOLI 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 JHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25260420240048693 26/04/2024 KANU BOSOM 1736005008WL003379 KANU BOSOM 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 KANUBOSOM BANK OF INDIA(508505)
35 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25260420240048692 26/04/2024 MERIN BOSAM 1736005008WL003379 MERIN BOSAM 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 MERINBOSAM BANK OF INDIA(508505)
36 JAMAI MP-36-005-008-002/86
(BATRI) 		1736005008NRG25260420240048547 26/04/2024 Babli Bosam 1736005008WL003374 Babli Bosam 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 BabliBosam BANK OF INDIA(508505)
37 JAMAI MP-36-005-008-003/213
(BATRI) 		1736005008NRG25260420240048649 26/04/2024 POYA SUKAL 1736005008WL003378 POYA SUKAL 00048 BKID0008941 1200 1200 Processed 01/05/2024 592218553 POYASUKAL BANK OF INDIA(508505)
38 JAMAI MP-36-005-008-003/217
(BATRI) 		1736005008NRG25260420240048650 26/04/2024 Motu 1736005008WL003378 Motu 00048 BKID0008941 1200 1200 Processed 01/05/2024 592218553 Motu BANK OF INDIA(508505)
39 JAMAI MP-36-005-008-003/225-B
(BATRI) 		1736005008NRG25260420240048653 26/04/2024 Ramsay Bosam 1736005008WL003378 Ramsay Bosam 00048 BKID0008941 1200 1200 Processed 01/05/2024 592218553 RamsayBosam BANK OF INDIA(508505)
40 JAMAI MP-36-005-008-003/225-B
(BATRI) 		1736005008NRG25260420240048652 26/04/2024 Sangli Darshma 1736005008WL003378 Sangli Darshma 00048 BKID0008941 1200 1200 Processed 01/05/2024 592218553 SangliDarshma FINO PAYMENTS BANK LTD(608001)
41 JAMAI MP-36-005-008-003/225-C
(BATRI) 		1736005008NRG25260420240048654 26/04/2024 MALO DARSHMA 1736005008WL003378 MALO DARSHMA 00048 BKID0008941 1200 1200 Processed 01/05/2024 592218553 MALODARSHMA BANK OF INDIA(508505)
42 JAMAI MP-36-005-010-001/96-A
(TARAI) 		1736005011NRG25260420240049476 26/04/2024 Ratna 1736005011WL003415 Ratna 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 Ratna BANK OF INDIA(508505)
43 JAMAI MP-36-005-011-001/17
(GOPH) 		1736005011NRG25260420240049526 26/04/2024 GULBATI 1736005011WL003417 GULBATI 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 GULBATI BANK OF INDIA(508505)
44 JAMAI MP-36-005-011-001/18
(GOPH) 		1736005011NRG25260420240049527 26/04/2024 Bisanlal 1736005011WL003417 Bisanlal 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 Bisanlal BANK OF INDIA(508505)
45 JAMAI MP-36-005-011-001/18-A
(GOPH) 		1736005011NRG25260420240049528 26/04/2024 kunti 1736005011WL003417 kunti 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 kunti BANK OF INDIA(508505)
46 JAMAI MP-36-005-011-001/30-D
(GOPH) 		1736005011NRG25260420240049533 26/04/2024 Baliram Khamariya 1736005011WL003417 Baliram Khamariya 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 BaliramKhamariya STATE BANK OF INDIA(508548)
47 JAMAI MP-36-005-011-001/48
(GOPH) 		1736005011NRG25260420240049539 26/04/2024 Hirya 1736005011WL003417 Hirya 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 Hirya BANK OF INDIA(508505)
48 JAMAI MP-36-005-011-001/49
(GOPH) 		1736005011NRG25260420240049540 26/04/2024 Bhurelal 1736005011WL003417 Bhurelal 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 Bhurelal BANK OF INDIA(508505)
49 JAMAI MP-36-005-011-001/51-C
(GOPH) 		1736005011NRG25260420240049546 26/04/2024 Sunil Khamariya 1736005011WL003417 Sunil Khamariya 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 SunilKhamariya BANK OF INDIA(508505)
50 JAMAI MP-36-005-011-001/60-C
(GOPH) 		1736005011NRG25260420240049551 26/04/2024 Santulal 1736005011WL003417 Santulal 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 Santulal BANK OF INDIA(508505)
51 JAMAI MP-36-005-011-001/61-B
(GOPH) 		1736005011NRG25260420240049555 26/04/2024 Bablu Narre 1736005011WL003417 Bablu Narre 00048 BKID0008941 880 880 Processed 01/05/2024 592218553 BabluNarre STATE BANK OF INDIA(508548)
52 JAMAI MP-36-005-011-001/7-A
(GOPH) 		1736005011NRG25260420240049556 26/04/2024 manglasing 1736005011WL003417 manglasing 00048 BKID0008941 220 220 Processed 01/05/2024 592218553 manglasing BANK OF INDIA(508505)
53 JAMAI MP-36-005-011-002/105-A
(GOPH) 		1736005011NRG25260420240049562 26/04/2024 Kalsh Ram Malgam 1736005011WL003417 Kalsh Ram Malgam 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 KalshRamMalgam INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMAI MP-36-005-011-002/145
(GOPH) 		1736005011NRG25260420240049584 26/04/2024 CHETU SO NIRPAT 1736005011WL003417 CHETU SO NIRPAT 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 CHETUSONIRPAT BANK OF INDIA(508505)
55 JAMAI MP-36-005-011-002/292
(GOPH) 		1736005011NRG25260420240049626 26/04/2024 sunita 1736005011WL003417 sunita 00048 BKID0008941 1320 1320 Processed 01/05/2024 592218553 sunita BANK OF INDIA(508505)
56 JAMAI MP-36-005-012-002/116-A
(CHAVDA) 		1736005012NRG25250420240046750 26/04/2024 GULABSINGH 1736005012WL003260 GULABSINGH 00048 BKID0008941 1215 1215 Processed 01/05/2024 592218553 GULABSINGH BANK OF INDIA(508505)
57 JAMAI MP-36-005-012-002/124
(CHAVDA) 		1736005012NRG25250420240046752 26/04/2024 MANJANSA SO LALU 1736005012WL003260 MANJANSA SO LALU 00048 BKID0008941 972 972 Processed 01/05/2024 592218553 MANJANSASOLALU BANK OF INDIA(508505)
58 JAMAI MP-36-005-012-002/132
(CHAVDA) 		1736005012NRG25250420240046754 26/04/2024 ANITA 1736005012WL003260 ANITA 00048 BKID0008941 1215 1215 Processed 01/05/2024 592218553 ANITA BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-012-002/133
(CHAVDA) 		1736005012NRG25250420240046755 26/04/2024 SUGANLAL 1736005012WL003260 SUGANLAL 00048 BKID0008941 1215 1215 Processed 01/05/2024 592218553 SUGANLAL BANK OF INDIA(508505)
60 JAMAI MP-36-005-012-002/145
(CHAVDA) 		1736005012NRG25250420240046722 26/04/2024 CHHATARPAL 1736005012WL003252 CHHATARPAL 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 CHHATARPAL BANK OF INDIA(508505)
61 JAMAI MP-36-005-012-002/85
(CHAVDA) 		1736005012NRG25250420240046757 26/04/2024 FULWATI BHUDMAN 1736005012WL003260 FULWATI BHUDMAN 00048 BKID0008941 243 243 Processed 01/05/2024 592218553 FULWATIBHUDMAN BANK OF INDIA(508505)
62 JAMAI MP-36-005-012-002/95
(CHAVDA) 		1736005012NRG25250420240046758 26/04/2024 FHOOLCHAN 1736005012WL003260 FHOOLCHAN 00048 BKID0008941 1215 1215 Processed 01/05/2024 592218553 FHOOLCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-012-003/171-A
(CHAVDA) 		1736005012NRG25250420240046743 26/04/2024 SANTULAL 1736005012WL003258 SANTULAL 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SANTULAL BANK OF INDIA(508505)
64 JAMAI MP-36-005-012-003/182
(CHAVDA) 		1736005012NRG25250420240046766 26/04/2024 MALLIBAI SUKHRAM 1736005012WL003264 MALLIBAI SUKHRAM 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 MALLIBAISUKHRAM CENTRAL BANK OF INDIA(607115)
65 JAMAI MP-36-005-012-003/182
(CHAVDA) 		1736005012NRG25250420240046767 26/04/2024 SANTULAL 1736005012WL003264 SANTULAL 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-012-003/189
(CHAVDA) 		1736005012NRG25250420240046725 26/04/2024 SADULAL SO BHIKHARI 1736005012WL003252 SADULAL SO BHIKHARI 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SADULALSOBHIKHARI CENTRAL BANK OF INDIA(607115)
67 JAMAI MP-36-005-012-003/194
(CHAVDA) 		1736005012NRG25250420240046738 26/04/2024 SUKARWATI 1736005012WL003254 SUKARWATI 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SUKARWATI BANK OF INDIA(508505)
68 JAMAI MP-36-005-012-003/194
(CHAVDA) 		1736005012NRG25250420240046739 26/04/2024 SUKARWATI WO BAISAKU 1736005012WL003254 SUKARWATI WO BAISAKU 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SUKARWATIWOBAISAKU BANK OF INDIA(508505)
69 JAMAI MP-36-005-012-003/195
(CHAVDA) 		1736005012NRG25250420240046760 26/04/2024 GAPPULAL SO BUDDHU 1736005012WL003261 GAPPULAL SO BUDDHU 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 GAPPULALSOBUDDHU BANK OF INDIA(508505)
70 JAMAI MP-36-005-012-003/201
(CHAVDA) 		1736005012NRG25250420240046726 26/04/2024 GORELAL SO KHALA KHAMARIYA 1736005012WL003252 GORELAL SO KHALA KHAMARIYA 00048 BKID0008941 1215 1215 Processed 01/05/2024 592218553 GORELALSOKHALAKHAMARIYA BANK OF INDIA(508505)
71 JAMAI MP-36-005-012-003/206
(CHAVDA) 		1736005012NRG25250420240046741 26/04/2024 SIYAWATI WO SUMARLAL 1736005012WL003256 SIYAWATI WO SUMARLAL 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SIYAWATIWOSUMARLAL BANK OF INDIA(508505)
72 JAMAI MP-36-005-012-003/221
(CHAVDA) 		1736005012NRG25250420240046737 26/04/2024 MANGALSINGH 1736005012WL003253 MANGALSINGH 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 MANGALSINGH STATE BANK OF INDIA(508548)
73 JAMAI MP-36-005-012-003/222
(CHAVDA) 		1736005012NRG25250420240048135 26/04/2024 DASIA WO BISTARLAL 1736005012WL003321 DASIA WO BISTARLAL 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 DASIAWOBISTARLAL BANK OF INDIA(508505)
74 JAMAI MP-36-005-012-003/232
(CHAVDA) 		1736005012NRG25250420240046730 26/04/2024 SUKARLAL SO RAMSA 1736005012WL003252 SUKARLAL SO RAMSA 00048 BKID0008941 1215 1215 Processed 01/05/2024 592218553 SUKARLALSORAMSA BANK OF INDIA(508505)
75 JAMAI MP-36-005-012-003/234
(CHAVDA) 		1736005012NRG25250420240046744 26/04/2024 KALABATI 1736005012WL003259 KALABATI 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 KALABATI BANK OF INDIA(508505)
76 JAMAI MP-36-005-012-003/242
(CHAVDA) 		1736005012NRG25250420240046740 26/04/2024 SUKHVATI 1736005012WL003255 SUKHVATI 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SUKHVATI BANK OF INDIA(508505)
77 JAMAI MP-36-005-012-003/244
(CHAVDA) 		1736005012NRG25250420240046731 26/04/2024 SUMARWATI WO MOHAN KAYDA 1736005012WL003252 SUMARWATI WO MOHAN KAYDA 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SUMARWATIWOMOHANKAYDA BANK OF INDIA(508505)
78 JAMAI MP-36-005-012-003/255-A
(CHAVDA) 		1736005012NRG25250420240046732 26/04/2024 SANNULAL DARSHMA SO BISANLAL DARSHMA 1736005012WL003252 SANNULAL DARSHMA SO BISANLAL DARSHMA 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SANNULALDARSHMASOBISANLALDARSHMA BANK OF INDIA(508505)
79 JAMAI MP-36-005-012-003/258
(CHAVDA) 		1736005012NRG25250420240046735 26/04/2024 ASHOKBATI 1736005012WL003252 ASHOKBATI 00048 BKID0008941 1215 1215 Processed 01/05/2024 592218553 ASHOKBATI BANK OF INDIA(508505)
80 JAMAI MP-36-005-012-003/258
(CHAVDA) 		1736005012NRG25250420240046734 26/04/2024 SUMRAN 1736005012WL003252 SUMRAN 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SUMRAN BANK OF INDIA(508505)
81 JAMAI MP-36-005-012-003/259
(CHAVDA) 		1736005012NRG25250420240048136 26/04/2024 SUKARSING 1736005012WL003322 SUKARSING 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SUKARSING FINO PAYMENTS BANK LTD(608001)
82 JAMAI MP-36-005-012-003/260
(CHAVDA) 		1736005012NRG25250420240046742 26/04/2024 SHANKAR SO JANGAL 1736005012WL003257 SHANKAR SO JANGAL 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SHANKARSOJANGAL BANK OF INDIA(508505)
83 JAMAI MP-36-005-038-001/211-A
(MARDAGARH) 		1736005038NRG25260420240049738 26/04/2024 Sukhdev Bosom 1736005038WL003420 Sukhdev Bosom 00048 BKID0008941 729 729 Processed 01/05/2024 592218553 SukhdevBosom AIRTEL PAYMENTS BANK LIMITED(990288)
84 JAMAI MP-36-005-039-001/13
(RAKHIKOLA) 		1736005039NRG25250420240048120 26/04/2024 SUNITA 1736005039WL003320 SUNITA 00048 BKID0008941 960 960 Processed 01/05/2024 592218553 SUNITA BANK OF INDIA(508505)
85 JAMAI MP-36-005-039-001/16
(RAKHIKOLA) 		1736005039NRG25250420240048093 26/04/2024 sanjana baithe 1736005039WL003319 sanjana baithe 00048 BKID0008941 480 480 Processed 01/05/2024 592218553 sanjanabaithe BANK OF INDIA(508505)
86 JAMAI MP-36-005-039-001/237-A
(RAKHIKOLA) 		1736005039NRG25250420240048125 26/04/2024 kamal kumar 1736005039WL003320 kamal kumar 00048 BKID0008941 960 960 Processed 01/05/2024 592218553 kamalkumar BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-039-001/48
(RAKHIKOLA) 		1736005039NRG25250420240048110 26/04/2024 anjali darshma 1736005039WL003319 anjali darshma 00048 BKID0008941 240 240 Processed 01/05/2024 592218553 anjalidarshma BANK OF INDIA(508505)
88 JAMAI MP-36-005-039-001/87
(RAKHIKOLA) 		1736005039NRG25250420240048133 26/04/2024 IMARTI WO LOCHA 1736005039WL003320 IMARTI WO LOCHA 00048 BKID0008941 1440 1440 Processed 01/05/2024 592218553 IMARTIWOLOCHA BANK OF INDIA(508505)
89 JAMAI MP-36-005-053-003/198-A
(PINDRAIKALA) 		1736005053NRG25260420240048495 26/04/2024 SANTRAM 1736005053WL003373 SANTRAM 00048 BKID0008941 1458 1458 Processed 01/05/2024 592218553 SANTRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 105613 105613
90 JAMAI MP-36-005-007-001/117
(JHOTKALAN) 		1736005007NRG25260420240050100 26/04/2024 RAMDULARI 1736005007WL003437 RAMDULARI 00051 MAHB0000537 1140 1140 Processed 01/05/2024 592218553 RAMDULARI STATE BANK OF INDIA(508548)
91 JAMAI MP-36-005-007-001/126-B
(JHOTKALAN) 		1736005007NRG25260420240050104 26/04/2024 GULAB 1736005007WL003437 GULAB 00051 MAHB0000537 1140 1140 Processed 01/05/2024 592218553 GULAB BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25260420240050106 26/04/2024 SUNITA 1736005007WL003437 SUNITA 00051 MAHB0000537 1140 1140 Processed 01/05/2024 592218553 SUNITA FINO PAYMENTS BANK LTD(608001)
93 JAMAI MP-36-005-007-001/141
(JHOTKALAN) 		1736005007NRG25260420240050112 26/04/2024 AMOLI 1736005007WL003437 AMOLI 00051 MAHB0000537 1140 1140 Processed 01/05/2024 592218553 AMOLI BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-007-001/144-C
(JHOTKALAN) 		1736005007NRG25260420240050113 26/04/2024 subediya 1736005007WL003437 subediya 00051 MAHB0000537 1140 1140 Processed 01/05/2024 592218553 subediya BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-007-001/165-B
(JHOTKALAN) 		1736005007NRG25250420240048044 26/04/2024 ATAR LAL 1736005007WL003318 ATAR LAL 00051 MAHB0000537 180 180 Processed 01/05/2024 592218553 ATARLAL STATE BANK OF INDIA(508548)
96 JAMAI MP-36-005-007-001/46-B
(JHOTKALAN) 		1736005007NRG25250420240048065 26/04/2024 Sumarvati 1736005007WL003318 Sumarvati 00051 MAHB0000537 720 720 Processed 01/05/2024 592218553 Sumarvati BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-007-001/597
(JHOTKALAN) 		1736005007NRG25260420240050132 26/04/2024 mahesh 1736005007WL003437 mahesh 00051 MAHB0000537 1140 1140 Processed 01/05/2024 592218553 mahesh STATE BANK OF INDIA(508548)
98 JAMAI MP-36-005-017-001/112
(KHAMRAKALA) 		1736005000NRG25260420240049086 26/04/2024 RAMBAI PARTETI 1736005WL003400 RAMBAI PARTETI 00051 MAHB0000537 1190 1190 Processed 01/05/2024 592218553 RAMBAIPARTETI BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-017-001/208
(KHAMRAKALA) 		1736005000NRG25260420240049106 26/04/2024 Darla parteti 1736005WL003400 Darla parteti 00051 MAHB0000537 714 714 Processed 01/05/2024 592218553 Darlaparteti BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-062-001/176-B
(KHEIRVANI) 		1736005062NRG25250420240048144 26/04/2024 KANTI YADUWANSHI 1736005062WL003326 KANTI YADUWANSHI 00051 MAHB0000537 1694 1694 Processed 01/05/2024 592218553 KANTIYADUWANSHI BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-062-001/209
(KHEIRVANI) 		1736005062NRG25250420240048145 26/04/2024 RAMDULARI YADUWANSHI 1736005062WL003326 RAMDULARI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 01/05/2024 592218553 RAMDULARIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-062-001/309
(KHEIRVANI) 		1736005062NRG25250420240048146 26/04/2024 MEMVATI YADUWANSHI 1736005062WL003326 MEMVATI YADUWANSHI 00051 MAHB0000537 1694 1694 Processed 01/05/2024 592218553 MEMVATIYADUWANSHI BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-062-001/309-A
(KHEIRVANI) 		1736005062NRG25250420240048147 26/04/2024 MAMTA YADUWANSHI 1736005062WL003326 MAMTA YADUWANSHI 00051 MAHB0000537 1694 1694 Processed 01/05/2024 592218553 MAMTAYADUWANSHI BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-062-001/311
(KHEIRVANI) 		1736005062NRG25250420240048148 26/04/2024 HEMRAJ YADUVANSHI 1736005062WL003326 HEMRAJ YADUVANSHI 00051 MAHB0000537 1694 1694 Processed 01/05/2024 592218553 HEMRAJYADUVANSHI CENTRAL BANK OF INDIA(607115)
105 JAMAI MP-36-005-062-001/311
(KHEIRVANI) 		1736005062NRG25250420240048149 26/04/2024 KAVITA YADUWANSHI 1736005062WL003326 KAVITA YADUWANSHI 00051 MAHB0000537 1694 1694 Processed 01/05/2024 592218553 KAVITAYADUWANSHI BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-062-001/382
(KHEIRVANI) 		1736005062NRG25250420240048150 26/04/2024 SEETA KISHAN YADUWANSHI 1736005062WL003326 SEETA KISHAN YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 01/05/2024 592218553 SEETAKISHANYADUWANSHI BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25250420240048152 26/04/2024 INDRA BAI RAMPRASAD YADUWANSHI 1736005062WL003326 INDRA BAI RAMPRASAD YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 01/05/2024 592218553 INDRABAIRAMPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25250420240048151 26/04/2024 RAMPRASAD GONDI YADUWANSHI 1736005062WL003326 RAMPRASAD GONDI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 01/05/2024 592218553 RAMPRASADGONDIYADUWANSHI BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-063-001/141
(HANOITIYA) 		1736005000NRG25260420240049055 26/04/2024 dinesh 1736005WL003399 dinesh 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 dinesh BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-063-001/155
(HANOITIYA) 		1736005000NRG25260420240049056 26/04/2024 MANBATI DHURVE 1736005WL003399 MANBATI DHURVE 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 MANBATIDHURVE BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005000NRG25260420240049057 26/04/2024 SUNITA SOMI DHURVE 1736005WL003399 SUNITA SOMI DHURVE 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 SUNITASOMIDHURVE BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005000NRG25260420240049059 26/04/2024 MITA VADIVA 1736005WL003399 MITA VADIVA 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 MITAVADIVA BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005000NRG25260420240049058 26/04/2024 RAJU VADIVA 1736005WL003399 RAJU VADIVA 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 RAJUVADIVA BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-063-001/180
(HANOITIYA) 		1736005000NRG25260420240049060 26/04/2024 puniya laxman narre 1736005WL003399 puniya laxman narre 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 puniyalaxmannarre BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-063-001/262
(HANOITIYA) 		1736005000NRG25260420240049061 26/04/2024 Santlal najarasha ahake 1736005WL003399 Santlal najarasha ahake 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 Santlalnajarashaahake BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-063-001/4
(HANOITIYA) 		1736005000NRG25260420240049062 26/04/2024 mangalu uike 1736005WL003399 mangalu uike 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 mangaluuike BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005000NRG25260420240049063 26/04/2024 Ramvati uikey 1736005WL003399 Ramvati uikey 00051 MAHB0000537 663 663 Processed 01/05/2024 592218553 Ramvatiuikey BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-063-001/58
(HANOITIYA) 		1736005000NRG25260420240049064 26/04/2024 RAJVATI SUNDER MARSKOLE 1736005WL003399 RAJVATI SUNDER MARSKOLE 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 RAJVATISUNDERMARSKOLE BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-063-001/59
(HANOITIYA) 		1736005000NRG25260420240049065 26/04/2024 MULASABAI SUKHACAND KAVRETI 1736005WL003399 MULASABAI SUKHACAND KAVRETI 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 MULASABAISUKHACANDKAVRETI BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-063-001/71
(HANOITIYA) 		1736005000NRG25260420240049066 26/04/2024 AYODHYA JAGDISH 1736005WL003399 AYODHYA JAGDISH 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 AYODHYAJAGDISH BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-063-002/296
(HANOITIYA) 		1736005000NRG25260420240049070 26/04/2024 laxmn mankar dhurve 1736005WL003399 laxmn mankar dhurve 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 laxmnmankardhurve BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-063-002/354
(HANOITIYA) 		1736005000NRG25260420240049072 26/04/2024 GANESA SUKRAM UIKEY 1736005WL003399 GANESA SUKRAM UIKEY 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 GANESASUKRAMUIKEY BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-063-002/355
(HANOITIYA) 		1736005000NRG25260420240049073 26/04/2024 pramila 1736005WL003399 pramila 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-063-002/356
(HANOITIYA) 		1736005000NRG25260420240049074 26/04/2024 ROSHAN DHURVE 1736005WL003399 ROSHAN DHURVE 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 ROSHANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-063-002/370
(HANOITIYA) 		1736005000NRG25260420240049075 26/04/2024 sunita somlal 1736005WL003399 sunita somlal 00051 MAHB0000537 1105 1105 Processed 01/05/2024 592218553 sunitasomlal INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-063-002/371
(HANOITIYA) 		1736005000NRG25260420240049077 26/04/2024 LIIAVATI MANESHA UIKEY 1736005WL003399 LIIAVATI MANESHA UIKEY 00051 MAHB0000537 884 884 Processed 01/05/2024 592218553 LIIAVATIMANESHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-063-002/371
(HANOITIYA) 		1736005000NRG25260420240049076 26/04/2024 MANESHA UIKEY 1736005WL003399 MANESHA UIKEY 00051 MAHB0000537 884 884 Processed 01/05/2024 592218553 MANESHAUIKEY BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-063-002/378
(HANOITIYA) 		1736005000NRG25260420240049078 26/04/2024 mukesh 1736005WL003399 mukesh 00051 MAHB0000537 1326 1326 Processed 01/05/2024 592218553 mukesh INDIAN BANK(607105)
129 JAMAI MP-36-005-067-002/102
(NOILAKHAPA) 		1736005000NRG25260420240049218 26/04/2024 sakarvati uikey 1736005WL003405 sakarvati uikey 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 sakarvatiuikey BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-067-002/159
(NOILAKHAPA) 		1736005000NRG25260420240049220 26/04/2024 geeta nagwanshi 1736005WL003405 geeta nagwanshi 00051 MAHB0000537 1160 1160 Processed 01/05/2024 592218553 geetanagwanshi BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-067-002/236
(NOILAKHAPA) 		1736005000NRG25260420240049222 26/04/2024 rajkumari 1736005WL003405 rajkumari 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005000NRG25260420240049226 26/04/2024 kera bai nagwanshi 1736005WL003405 kera bai nagwanshi 00051 MAHB0000537 1160 1160 Processed 01/05/2024 592218553 kerabainagwanshi BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-067-002/262
(NOILAKHAPA) 		1736005000NRG25260420240049227 26/04/2024 iddo bai amrawanshi 1736005WL003405 iddo bai amrawanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 iddobaiamrawanshi BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-067-002/304-B
(NOILAKHAPA) 		1736005000NRG25260420240049231 26/04/2024 maheshwati sareyam 1736005WL003405 maheshwati sareyam 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 maheshwatisareyam BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-067-002/323
(NOILAKHAPA) 		1736005000NRG25260420240049232 26/04/2024 krishna kumar chandrawar 1736005WL003405 krishna kumar chandrawar 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 krishnakumarchandrawar BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-067-002/335
(NOILAKHAPA) 		1736005000NRG25260420240049234 26/04/2024 Anita Parteti 1736005WL003405 Anita Parteti 00051 MAHB0000537 1160 1160 Processed 01/05/2024 592218553 AnitaParteti BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-067-002/335
(NOILAKHAPA) 		1736005000NRG25260420240049233 26/04/2024 Kailash Parteti 1736005WL003405 Kailash Parteti 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 KailashParteti BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-067-002/357
(NOILAKHAPA) 		1736005000NRG25260420240049235 26/04/2024 puja amrawanshi 1736005WL003405 puja amrawanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 pujaamrawanshi STATE BANK OF INDIA(508548)
139 JAMAI MP-36-005-067-002/66-B
(NOILAKHAPA) 		1736005000NRG25260420240049237 26/04/2024 rekha amrawanshi 1736005WL003405 rekha amrawanshi 00051 MAHB0000537 464 464 Processed 01/05/2024 592218553 rekhaamrawanshi BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-067-002/77-A
(NOILAKHAPA) 		1736005000NRG25260420240049240 26/04/2024 hari sing amrawanshi 1736005WL003405 hari sing amrawanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 592218553 harisingamrawanshi BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-080-002/109
(KHUMKAL) 		1736005000NRG25260420240049181 26/04/2024 OMPRAKASH 1736005WL003403 OMPRAKASH 00051 MAHB0000537 1150 1150 Processed 01/05/2024 592218553 OMPRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 63136 63136
142 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005000NRG25260420240049047 26/04/2024 AMARLAL BAITHE 1736005WL003398 AMARLAL BAITHE 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 AMARLALBAITHE BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005000NRG25260420240049048 26/04/2024 SAPNA 1736005WL003398 SAPNA 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SAPNA BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-008-002/370
(BATRI) 		1736005000NRG25260420240049049 26/04/2024 SALIM DARSHMA 1736005WL003398 SALIM DARSHMA 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SALIMDARSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005000NRG25260420240049052 26/04/2024 ARITA BOSAM 1736005WL003398 ARITA BOSAM 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 ARITABOSAM BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005000NRG25260420240049051 26/04/2024 RAJESH BOSAM 1736005WL003398 RAJESH BOSAM 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 RAJESHBOSAM BANK OF INDIA(508505)
147 JAMAI MP-36-005-008-002/6
(BATRI) 		1736005008NRG25260420240048538 26/04/2024 Saroti Darshma 1736005008WL003374 Saroti Darshma 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SarotiDarshma BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-008-002/72
(BATRI) 		1736005008NRG25260420240048690 26/04/2024 BHAGWATI 1736005008WL003379 BHAGWATI 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 BHAGWATI CENTRAL BANK OF INDIA(607115)
149 JAMAI MP-36-005-008-002/77
(BATRI) 		1736005008NRG25260420240048539 26/04/2024 Sugni Shilu 1736005008WL003374 Sugni Shilu 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SugniShilu BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-008-003/225-D
(BATRI) 		1736005008NRG25260420240048655 26/04/2024 Chotelal Darshama 1736005008WL003378 Chotelal Darshama 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 ChotelalDarshama FINO PAYMENTS BANK LTD(608001)
151 JAMAI MP-36-005-010-001/16
(TARAI) 		1736005011NRG25260420240049467 26/04/2024 FULBATI SO SHIREMLAL 1736005011WL003415 FULBATI SO SHIREMLAL 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 FULBATISOSHIREMLAL BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-010-001/45
(TARAI) 		1736005011NRG25260420240049469 26/04/2024 Bhagwati Kavreti 1736005011WL003415 Bhagwati Kavreti 00051 MAHB0000613 1440 1440 Rejected 01/05/2024 592218553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 JAMAI MP-36-005-010-001/61
(TARAI) 		1736005011NRG25260420240049470 26/04/2024 SHANILAL SO BRIJLAL 1736005011WL003415 SHANILAL SO BRIJLAL 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 SHANILALSOBRIJLAL STATE BANK OF INDIA(508548)
154 JAMAI MP-36-005-010-001/68
(TARAI) 		1736005011NRG25260420240049471 26/04/2024 SUNITA DHURVE 1736005011WL003415 SUNITA DHURVE 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 SUNITADHURVE BANK OF INDIA(508505)
155 JAMAI MP-36-005-010-001/68-A
(TARAI) 		1736005011NRG25260420240049472 26/04/2024 MUKESH SON OF RAJU DHURVE 1736005011WL003415 MUKESH SON OF RAJU DHURVE 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 MUKESHSONOFRAJUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-010-001/7-B
(TARAI) 		1736005011NRG25260420240049473 26/04/2024 ISHWAR SADARLAL 1736005011WL003415 ISHWAR SADARLAL 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 ISHWARSADARLAL BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-010-001/71-A
(TARAI) 		1736005011NRG25260420240049474 26/04/2024 CHAMARILAL SUNDAR 1736005011WL003415 CHAMARILAL SUNDAR 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 CHAMARILALSUNDAR STATE BANK OF INDIA(508548)
158 JAMAI MP-36-005-010-001/83-C
(TARAI) 		1736005011NRG25260420240049475 26/04/2024 URMILA MARSKOLE 1736005011WL003415 URMILA MARSKOLE 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 URMILAMARSKOLE BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-011-001/15
(GOPH) 		1736005011NRG25260420240049522 26/04/2024 Ramesh 1736005011WL003417 Ramesh 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 Ramesh BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-011-001/15-A
(GOPH) 		1736005011NRG25260420240049523 26/04/2024 indra 1736005011WL003417 indra 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 indra BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-011-001/16
(GOPH) 		1736005011NRG25260420240049524 26/04/2024 RAMKALI SO BISANLAL 1736005011WL003417 RAMKALI SO BISANLAL 00051 MAHB0000613 660 660 Processed 01/05/2024 592218553 RAMKALISOBISANLAL BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-011-001/17
(GOPH) 		1736005011NRG25260420240049525 26/04/2024 Harilal thakariya 1736005011WL003417 Harilal thakariya 00051 MAHB0000613 660 660 Processed 01/05/2024 592218553 Harilalthakariya BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-011-001/19
(GOPH) 		1736005011NRG25260420240049529 26/04/2024 Kinnalal 1736005011WL003417 Kinnalal 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 Kinnalal BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-011-001/2-A
(GOPH) 		1736005011NRG25260420240049530 26/04/2024 Bhavani Bharti 1736005011WL003417 Bhavani Bharti 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 BhavaniBharti BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-011-001/30
(GOPH) 		1736005011NRG25260420240049531 26/04/2024 SUKHLAL SUMARLAL 1736005011WL003417 SUKHLAL SUMARLAL 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 SUKHLALSUMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
166 JAMAI MP-36-005-011-001/30-B
(GOPH) 		1736005011NRG25260420240049532 26/04/2024 Budram 1736005011WL003417 Budram 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 Budram INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-011-001/300
(GOPH) 		1736005011NRG25260420240049534 26/04/2024 JAGAN 1736005011WL003417 JAGAN 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 JAGAN BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-011-001/32
(GOPH) 		1736005011NRG25260420240049536 26/04/2024 JANGLU 1736005011WL003417 JANGLU 00051 MAHB0000613 660 660 Processed 01/05/2024 592218553 JANGLU BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-011-001/47
(GOPH) 		1736005011NRG25260420240049537 26/04/2024 DHAYANLAL SO MUSARU 1736005011WL003417 DHAYANLAL SO MUSARU 00051 MAHB0000613 440 440 Processed 01/05/2024 592218553 DHAYANLALSOMUSARU INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMAI MP-36-005-011-001/47-A
(GOPH) 		1736005011NRG25260420240049538 26/04/2024 brajlal 1736005011WL003417 brajlal 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 brajlal STATE BANK OF INDIA(508548)
171 JAMAI MP-36-005-011-001/50
(GOPH) 		1736005011NRG25260420240049541 26/04/2024 Batiya matru 1736005011WL003417 Batiya matru 00051 MAHB0000613 220 220 Processed 01/05/2024 592218553 Batiyamatru BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-011-001/50-B
(GOPH) 		1736005011NRG25260420240049542 26/04/2024 ATARLAL MATRU BHARTI 1736005011WL003417 ATARLAL MATRU BHARTI 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 ATARLALMATRUBHARTI BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-011-001/51
(GOPH) 		1736005011NRG25260420240049543 26/04/2024 Annulal goli 1736005011WL003417 Annulal goli 00051 MAHB0000613 440 440 Processed 01/05/2024 592218553 Annulalgoli BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-011-001/51-A
(GOPH) 		1736005011NRG25260420240049544 26/04/2024 jatarlal 1736005011WL003417 jatarlal 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 jatarlal BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-011-001/51-B
(GOPH) 		1736005011NRG25260420240049545 26/04/2024 ruplal 1736005011WL003417 ruplal 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 ruplal BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-011-001/55
(GOPH) 		1736005011NRG25260420240049547 26/04/2024 SUKIYA 1736005011WL003417 SUKIYA 00051 MAHB0000613 220 220 Processed 01/05/2024 592218553 SUKIYA BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-011-001/56
(GOPH) 		1736005011NRG25260420240049548 26/04/2024 SADAL 1736005011WL003417 SADAL 00051 MAHB0000613 220 220 Processed 01/05/2024 592218553 SADAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-011-001/60
(GOPH) 		1736005011NRG25260420240049549 26/04/2024 Rangulal 1736005011WL003417 Rangulal 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 Rangulal BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-011-001/60-A
(GOPH) 		1736005011NRG25260420240049550 26/04/2024 Kanchan 1736005011WL003417 Kanchan 00051 MAHB0000613 880 880 Rejected 01/05/2024 592218553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 JAMAI MP-36-005-011-001/61
(GOPH) 		1736005011NRG25260420240049553 26/04/2024 SUHANULAL SO UJJAN 1736005011WL003417 SUHANULAL SO UJJAN 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 SUHANULALSOUJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-011-001/61-A
(GOPH) 		1736005011NRG25260420240049554 26/04/2024 Ranglal 1736005011WL003417 Ranglal 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 Ranglal BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-011-001/84
(GOPH) 		1736005011NRG25260420240049557 26/04/2024 SANILAL SO INDAL 1736005011WL003417 SANILAL SO INDAL 00051 MAHB0000613 660 660 Processed 01/05/2024 592218553 SANILALSOINDAL BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-011-001/87
(GOPH) 		1736005011NRG25260420240049558 26/04/2024 fulbhansha 1736005011WL003417 fulbhansha 00051 MAHB0000613 880 880 Processed 01/05/2024 592218553 fulbhansha BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-011-002/100
(GOPH) 		1736005011NRG25260420240049559 26/04/2024 kamlshing 1736005011WL003417 kamlshing 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 kamlshing BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-011-002/104
(GOPH) 		1736005011NRG25260420240049560 26/04/2024 GAYANSING 1736005011WL003417 GAYANSING 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 GAYANSING BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-011-002/105
(GOPH) 		1736005011NRG25260420240049561 26/04/2024 AMARU SO SUTA 1736005011WL003417 AMARU SO SUTA 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 AMARUSOSUTA BANK OF INDIA(508505)
187 JAMAI MP-36-005-011-002/106
(GOPH) 		1736005011NRG25260420240049563 26/04/2024 SUKMAN RAHMAN 1736005011WL003417 SUKMAN RAHMAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SUKMANRAHMAN BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-011-002/107
(GOPH) 		1736005011NRG25260420240049564 26/04/2024 mulchnd dashnlal 1736005011WL003417 mulchnd dashnlal 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 mulchnddashnlal BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-011-002/108
(GOPH) 		1736005011NRG25260420240049565 26/04/2024 RANGLAL 1736005011WL003417 RANGLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 RANGLAL BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-011-002/118
(GOPH) 		1736005011NRG25260420240049566 26/04/2024 Visram nirpat 1736005011WL003417 Visram nirpat 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Visramnirpat INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-011-002/118-A
(GOPH) 		1736005011NRG25260420240049567 26/04/2024 anil malgam 1736005011WL003417 anil malgam 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 anilmalgam BANK OF INDIA(508505)
192 JAMAI MP-36-005-011-002/118-B
(GOPH) 		1736005011NRG25260420240049568 26/04/2024 Satish 1736005011WL003417 Satish 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Satish BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-011-002/119
(GOPH) 		1736005011NRG25260420240049569 26/04/2024 ramu 1736005011WL003417 ramu 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 ramu BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-011-002/119-C
(GOPH) 		1736005011NRG25260420240049570 26/04/2024 ATARLAL 1736005011WL003417 ATARLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 ATARLAL BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-011-002/119-D
(GOPH) 		1736005011NRG25260420240049571 26/04/2024 Dasrath 1736005011WL003417 Dasrath 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Dasrath BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-011-002/120-A
(GOPH) 		1736005011NRG25260420240049572 26/04/2024 Bijanlal 1736005011WL003417 Bijanlal 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Bijanlal BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-011-002/121
(GOPH) 		1736005011NRG25260420240049573 26/04/2024 BHOGLAL 1736005011WL003417 BHOGLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 BHOGLAL BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-011-002/122
(GOPH) 		1736005011NRG25260420240049574 26/04/2024 Amrshing 1736005011WL003417 Amrshing 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Amrshing BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-011-002/123
(GOPH) 		1736005011NRG25260420240049575 26/04/2024 BARATI 1736005011WL003417 BARATI 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 BARATI BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-011-002/124
(GOPH) 		1736005011NRG25260420240049576 26/04/2024 SUKMAN SURAT 1736005011WL003417 SUKMAN SURAT 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SUKMANSURAT BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-011-002/126-A
(GOPH) 		1736005011NRG25260420240049577 26/04/2024 yetlal 1736005011WL003417 yetlal 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 yetlal BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-011-002/127
(GOPH) 		1736005011NRG25260420240049578 26/04/2024 budhan SO PITTU 1736005011WL003417 budhan SO PITTU 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 budhanSOPITTU BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-011-002/128
(GOPH) 		1736005011NRG25260420240049579 26/04/2024 MANAK PITTU 1736005011WL003417 MANAK PITTU 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 MANAKPITTU BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-011-002/129
(GOPH) 		1736005011NRG25260420240049580 26/04/2024 SARBA 1736005011WL003417 SARBA 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SARBA BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-011-002/130
(GOPH) 		1736005011NRG25260420240049581 26/04/2024 RUKHMAN RAHMAN 1736005011WL003417 RUKHMAN RAHMAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 RUKHMANRAHMAN BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-011-002/133-A
(GOPH) 		1736005011NRG25260420240049582 26/04/2024 sahislal 1736005011WL003417 sahislal 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 sahislal BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-011-002/142-A
(GOPH) 		1736005011NRG25260420240049583 26/04/2024 Gajanlal 1736005011WL003417 Gajanlal 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Gajanlal BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-011-002/146
(GOPH) 		1736005011NRG25260420240049585 26/04/2024 supal 1736005011WL003417 supal 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 supal BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-011-002/148
(GOPH) 		1736005011NRG25260420240049586 26/04/2024 ramkali 1736005011WL003417 ramkali 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 ramkali BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-011-002/148-A
(GOPH) 		1736005011NRG25260420240049587 26/04/2024 Nilesh 1736005011WL003417 Nilesh 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Nilesh FINO PAYMENTS BANK LTD(608001)
211 JAMAI MP-36-005-011-002/149
(GOPH) 		1736005011NRG25260420240049588 26/04/2024 Mintriya 1736005011WL003417 Mintriya 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Mintriya BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-011-002/150
(GOPH) 		1736005011NRG25260420240049589 26/04/2024 SAHULAL 1736005011WL003417 SAHULAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SAHULAL BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-011-002/150-A
(GOPH) 		1736005011NRG25260420240049590 26/04/2024 Kalasram 1736005011WL003417 Kalasram 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Kalasram BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-011-002/153
(GOPH) 		1736005011NRG25260420240049591 26/04/2024 syamlal 1736005011WL003417 syamlal 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 syamlal BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-011-002/155
(GOPH) 		1736005011NRG25260420240049592 26/04/2024 PREMLAL MANGAL 1736005011WL003417 PREMLAL MANGAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 PREMLALMANGAL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-011-002/156
(GOPH) 		1736005011NRG25260420240049593 26/04/2024 AMAL 1736005011WL003417 AMAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 AMAL BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-011-002/157
(GOPH) 		1736005011NRG25260420240049594 26/04/2024 Subansha 1736005011WL003417 Subansha 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Subansha BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-011-002/160
(GOPH) 		1736005011NRG25260420240049595 26/04/2024 BHAGLAL BIJALA 1736005011WL003417 BHAGLAL BIJALA 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 BHAGLALBIJALA BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-011-002/161
(GOPH) 		1736005011NRG25260420240049596 26/04/2024 ANGULAL SAKKANLAL 1736005011WL003417 ANGULAL SAKKANLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 ANGULALSAKKANLAL BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-011-002/163
(GOPH) 		1736005011NRG25260420240049597 26/04/2024 HALNIYA DHYANLAL 1736005011WL003417 HALNIYA DHYANLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 HALNIYADHYANLAL BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-011-002/165
(GOPH) 		1736005011NRG25260420240049598 26/04/2024 surajlal dhuru 1736005011WL003417 surajlal dhuru 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 surajlaldhuru BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-011-002/169
(GOPH) 		1736005011NRG25260420240049599 26/04/2024 CHANDARLAL SUKHLAL 1736005011WL003417 CHANDARLAL SUKHLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 CHANDARLALSUKHLAL BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-011-002/189
(GOPH) 		1736005011NRG25260420240049600 26/04/2024 RANGAN 1736005011WL003417 RANGAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 RANGAN BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-011-002/190
(GOPH) 		1736005011NRG25260420240049601 26/04/2024 Janglu 1736005011WL003417 Janglu 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Janglu BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-011-002/191
(GOPH) 		1736005011NRG25260420240049602 26/04/2024 SALDAN MAKKHAN 1736005011WL003417 SALDAN MAKKHAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SALDANMAKKHAN BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-011-002/192
(GOPH) 		1736005011NRG25260420240049603 26/04/2024 SIYABATI 1736005011WL003417 SIYABATI 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SIYABATI BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-011-002/195
(GOPH) 		1736005011NRG25260420240049604 26/04/2024 PIRMU 1736005011WL003417 PIRMU 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 PIRMU BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-011-002/196
(GOPH) 		1736005011NRG25260420240049605 26/04/2024 SIRAMTI 1736005011WL003417 SIRAMTI 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SIRAMTI BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-011-002/196-A
(GOPH) 		1736005011NRG25260420240049606 26/04/2024 Mukesh 1736005011WL003417 Mukesh 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Mukesh BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-011-002/198
(GOPH) 		1736005011NRG25260420240049607 26/04/2024 BISANIYA 1736005011WL003417 BISANIYA 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 BISANIYA BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-011-002/199
(GOPH) 		1736005011NRG25260420240049608 26/04/2024 LALSINGH RAHMAN 1736005011WL003417 LALSINGH RAHMAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 LALSINGHRAHMAN BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-011-002/200
(GOPH) 		1736005011NRG25260420240049609 26/04/2024 BUDHANLAL 1736005011WL003417 BUDHANLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 BUDHANLAL BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-011-002/201
(GOPH) 		1736005011NRG25260420240049610 26/04/2024 CHAMPALAL 1736005011WL003417 CHAMPALAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 CHAMPALAL BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-011-002/202-A
(GOPH) 		1736005011NRG25260420240049611 26/04/2024 Bisan 1736005011WL003417 Bisan 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Bisan BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-011-002/203
(GOPH) 		1736005011NRG25260420240049612 26/04/2024 KANCHAN SUKARLAL 1736005011WL003417 KANCHAN SUKARLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 KANCHANSUKARLAL BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-011-002/210
(GOPH) 		1736005011NRG25260420240049613 26/04/2024 MEHANGILAL BIRAJLAL 1736005011WL003417 MEHANGILAL BIRAJLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 MEHANGILALBIRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMAI MP-36-005-011-002/213
(GOPH) 		1736005011NRG25260420240049614 26/04/2024 SABULAL 1736005011WL003417 SABULAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-011-002/213-A
(GOPH) 		1736005011NRG25260420240049615 26/04/2024 SANTLAL 1736005011WL003417 SANTLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SANTLAL BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-011-002/217
(GOPH) 		1736005011NRG25260420240049616 26/04/2024 BHAGLAL MANLAL 1736005011WL003417 BHAGLAL MANLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 BHAGLALMANLAL BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-011-002/219
(GOPH) 		1736005011NRG25260420240049617 26/04/2024 PHHAGULAL GALIYAN 1736005011WL003417 PHHAGULAL GALIYAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 PHHAGULALGALIYAN BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-011-002/239
(GOPH) 		1736005011NRG25260420240049618 26/04/2024 SUMARLAL RATANLAL 1736005011WL003417 SUMARLAL RATANLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SUMARLALRATANLAL BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-011-002/242
(GOPH) 		1736005011NRG25260420240049619 26/04/2024 FULMAN 1736005011WL003417 FULMAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 FULMAN BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-011-002/256
(GOPH) 		1736005011NRG25260420240049620 26/04/2024 ISHVAR 1736005011WL003417 ISHVAR 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 ISHVAR BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-011-002/266
(GOPH) 		1736005011NRG25260420240049621 26/04/2024 SUKARLAL SAKAN 1736005011WL003417 SUKARLAL SAKAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SUKARLALSAKAN BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-011-002/270
(GOPH) 		1736005011NRG25260420240049622 26/04/2024 SUMARL MAKKHAN 1736005011WL003417 SUMARL MAKKHAN 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 SUMARLMAKKHAN BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-011-002/271
(GOPH) 		1736005011NRG25260420240049623 26/04/2024 MANTAR 1736005011WL003417 MANTAR 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 MANTAR BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-011-002/275
(GOPH) 		1736005011NRG25260420240049624 26/04/2024 Santoli 1736005011WL003417 Santoli 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Santoli BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-011-002/283
(GOPH) 		1736005011NRG25260420240049625 26/04/2024 BUDANLAL JUGARLAL 1736005011WL003417 BUDANLAL JUGARLAL 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 BUDANLALJUGARLAL BANK OF INDIA(508505)
249 JAMAI MP-36-005-011-002/294
(GOPH) 		1736005011NRG25260420240049627 26/04/2024 Horseman 1736005011WL003417 Horseman 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Horseman BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-011-002/387
(GOPH) 		1736005011NRG25260420240049628 26/04/2024 Anita 1736005011WL003417 Anita 00051 MAHB0000613 1320 1320 Processed 01/05/2024 592218553 Anita BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25250420240048138 26/04/2024 Sukaliya Chaltiya 1736005012WL003323 Sukaliya Chaltiya 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 SukaliyaChaltiya BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-038-001/103
(MARDAGARH) 		1736005038NRG25260420240049734 26/04/2024 basantibai gannu 1736005038WL003420 basantibai gannu 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 basantibaigannu BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-038-001/104
(MARDAGARH) 		1736005038NRG25260420240049735 26/04/2024 juggu surajlal 1736005038WL003420 juggu surajlal 00051 MAHB0000613 243 243 Processed 01/05/2024 592218553 juggusurajlal BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-038-001/104
(MARDAGARH) 		1736005038NRG25260420240049736 26/04/2024 saddo 1736005038WL003420 saddo 00051 MAHB0000613 243 243 Processed 01/05/2024 592218553 saddo BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-038-001/104-A
(MARDAGARH) 		1736005038NRG25260420240049737 26/04/2024 MANAKLAL 1736005038WL003420 MANAKLAL 00051 MAHB0000613 486 486 Processed 01/05/2024 592218553 MANAKLAL BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25260420240049740 26/04/2024 SUKARTI BAI 1736005038WL003420 SUKARTI BAI 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 SUKARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
257 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25260420240049739 26/04/2024 SURAJLAL 1736005038WL003420 SURAJLAL 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 SURAJLAL BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-038-001/301-B
(MARDAGARH) 		1736005038NRG25260420240049741 26/04/2024 Dileep Yaduwanshi 1736005038WL003420 Dileep Yaduwanshi 00051 MAHB0000613 243 243 Processed 01/05/2024 592218553 DileepYaduwanshi BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-038-001/306
(MARDAGARH) 		1736005038NRG25260420240049742 26/04/2024 Mr. MOHAN SHANKAR YADUWANSHI 1736005038WL003420 Mr. MOHAN SHANKAR YADUWANSHI 00051 MAHB0000613 486 486 Processed 01/05/2024 592218553 Mr.MOHANSHANKARYADUWANSHI BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-038-001/332-C
(MARDAGARH) 		1736005038NRG25260420240049743 26/04/2024 Bhuresing Darshma 1736005038WL003420 Bhuresing Darshma 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 BhuresingDarshma BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-038-001/352-A
(MARDAGARH) 		1736005038NRG25260420240049746 26/04/2024 MANGALWATI 1736005038WL003420 MANGALWATI 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 MANGALWATI BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-038-001/352-A
(MARDAGARH) 		1736005038NRG25260420240049745 26/04/2024 Salakram Lobo 1736005038WL003420 Salakram Lobo 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 SalakramLobo BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-038-001/367
(MARDAGARH) 		1736005038NRG25260420240049747 26/04/2024 nakharlal parasram bhopa 1736005038WL003420 nakharlal parasram bhopa 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 nakharlalparasrambhopa BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-038-001/373
(MARDAGARH) 		1736005038NRG25260420240049748 26/04/2024 Mr MATANRAMSING MATANRAMSING 1736005038WL003420 Mr MATANRAMSING MATANRAMSING 00051 MAHB0000613 729 729 Processed 01/05/2024 592218553 MrMATANRAMSINGMATANRAMSING BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-038-001/69
(MARDAGARH) 		1736005038NRG25260420240049749 26/04/2024 ramwati sukman 1736005038WL003420 ramwati sukman 00051 MAHB0000613 486 486 Processed 01/05/2024 592218553 ramwatisukman BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-038-001/69-A
(MARDAGARH) 		1736005038NRG25260420240049750 26/04/2024 SOMA KAYDA 1736005038WL003420 SOMA KAYDA 00051 MAHB0000613 486 486 Processed 01/05/2024 592218553 SOMAKAYDA BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-039-001/1
(RAKHIKOLA) 		1736005039NRG25250420240048082 26/04/2024 SUGANTI WO SUKOO 1736005039WL003319 SUGANTI WO SUKOO 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 SUGANTIWOSUKOO BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-039-001/10
(RAKHIKOLA) 		1736005039NRG25250420240048083 26/04/2024 BATIYA WO CHANDA 1736005039WL003319 BATIYA WO CHANDA 00051 MAHB0000613 720 720 Processed 01/05/2024 592218553 BATIYAWOCHANDA BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-039-001/109-A
(RAKHIKOLA) 		1736005039NRG25250420240048084 26/04/2024 gyana bai yaduwanshi 1736005039WL003319 gyana bai yaduwanshi 00051 MAHB0000613 720 720 Processed 01/05/2024 592218553 gyanabaiyaduwanshi BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-039-001/11
(RAKHIKOLA) 		1736005039NRG25250420240048085 26/04/2024 SUMANTI WO JAMUNSINGH 1736005039WL003319 SUMANTI WO JAMUNSINGH 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 SUMANTIWOJAMUNSINGH BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-039-001/112
(RAKHIKOLA) 		1736005039NRG25250420240048086 26/04/2024 SHYMWATI PREMLAL 1736005039WL003319 SHYMWATI PREMLAL 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 SHYMWATIPREMLAL BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-039-001/113
(RAKHIKOLA) 		1736005039NRG25250420240048087 26/04/2024 RAJNI BARELA 1736005039WL003319 RAJNI BARELA 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 RAJNIBARELA BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-039-001/12
(RAKHIKOLA) 		1736005039NRG25250420240048088 26/04/2024 SADIYA WO BISHRAM 1736005039WL003319 SADIYA WO BISHRAM 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 SADIYAWOBISHRAM BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-039-001/124
(RAKHIKOLA) 		1736005039NRG25250420240048118 26/04/2024 RAMESH CHANNULAL 1736005039WL003320 RAMESH CHANNULAL 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 RAMESHCHANNULAL BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-039-001/127
(RAKHIKOLA) 		1736005039NRG25250420240048119 26/04/2024 amoli 1736005039WL003320 amoli 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 amoli BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-039-001/130
(RAKHIKOLA) 		1736005039NRG25250420240048089 26/04/2024 usha lobo 1736005039WL003319 usha lobo 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 ushalobo BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-039-001/131
(RAKHIKOLA) 		1736005039NRG25250420240048090 26/04/2024 RAJNI WO TILAKSHA 1736005039WL003319 RAJNI WO TILAKSHA 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 RAJNIWOTILAKSHA BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-039-001/132
(RAKHIKOLA) 		1736005039NRG25250420240048091 26/04/2024 meera wo manju 1736005039WL003319 meera wo manju 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 meerawomanju BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-039-001/145-B
(RAKHIKOLA) 		1736005039NRG25250420240048121 26/04/2024 Anita rajbhopa 1736005039WL003320 Anita rajbhopa 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 Anitarajbhopa BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-039-001/148
(RAKHIKOLA) 		1736005039NRG25250420240048122 26/04/2024 svita baithe 1736005039WL003320 svita baithe 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 svitabaithe BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-039-001/15
(RAKHIKOLA) 		1736005039NRG25250420240048092 26/04/2024 sunita lobo 1736005039WL003319 sunita lobo 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 sunitalobo BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-039-001/151
(RAKHIKOLA) 		1736005039NRG25250420240048123 26/04/2024 ashok 1736005039WL003320 ashok 00051 MAHB0000613 480 480 Processed 01/05/2024 592218553 ashok BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-039-001/163
(RAKHIKOLA) 		1736005039NRG25250420240048094 26/04/2024 ANITA RAMESH 1736005039WL003319 ANITA RAMESH 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 ANITARAMESH STATE BANK OF INDIA(508548)
284 JAMAI MP-36-005-039-001/165
(RAKHIKOLA) 		1736005039NRG25250420240048095 26/04/2024 ATAL JANGA 1736005039WL003319 ATAL JANGA 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 ATALJANGA BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-039-001/183
(RAKHIKOLA) 		1736005039NRG25250420240048124 26/04/2024 JHUNIYA WO NAJJU 1736005039WL003320 JHUNIYA WO NAJJU 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 JHUNIYAWONAJJU BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-039-001/186
(RAKHIKOLA) 		1736005039NRG25250420240048096 26/04/2024 MUNIYA DARSHMA 1736005039WL003319 MUNIYA DARSHMA 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 MUNIYADARSHMA BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-039-001/19
(RAKHIKOLA) 		1736005039NRG25250420240048097 26/04/2024 MAYA BALIRAM 1736005039WL003319 MAYA BALIRAM 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 MAYABALIRAM BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-039-001/2
(RAKHIKOLA) 		1736005039NRG25250420240048098 26/04/2024 rampyari 1736005039WL003319 rampyari 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 rampyari STATE BANK OF INDIA(508548)
289 JAMAI MP-36-005-039-001/202
(RAKHIKOLA) 		1736005039NRG25250420240048099 26/04/2024 SHYAMLAL SO MANKAR 1736005039WL003319 SHYAMLAL SO MANKAR 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 SHYAMLALSOMANKAR BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-039-001/204-A
(RAKHIKOLA) 		1736005039NRG25250420240048101 26/04/2024 jhamsing 1736005039WL003319 jhamsing 00051 MAHB0000613 480 480 Processed 01/05/2024 592218553 jhamsing BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-039-001/225
(RAKHIKOLA) 		1736005039NRG25250420240048102 26/04/2024 barelal 1736005039WL003319 barelal 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 barelal BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-039-001/249
(RAKHIKOLA) 		1736005039NRG25250420240048103 26/04/2024 SHANKARLAL BHIWS 1736005039WL003319 SHANKARLAL BHIWS 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 SHANKARLALBHIWS BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-039-001/258
(RAKHIKOLA) 		1736005039NRG25250420240048104 26/04/2024 HARIPRASHAD 1736005039WL003319 HARIPRASHAD 00051 MAHB0000613 1440 1440 Rejected 01/05/2024 592218553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JAMAI MP-36-005-039-001/299
(RAKHIKOLA) 		1736005039NRG25250420240048126 26/04/2024 JITENDRA RAMSHANKAR 1736005039WL003320 JITENDRA RAMSHANKAR 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 JITENDRARAMSHANKAR BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-039-001/303-A
(RAKHIKOLA) 		1736005039NRG25250420240048127 26/04/2024 SAVITA LOBO 1736005039WL003320 SAVITA LOBO 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 SAVITALOBO BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-039-001/304-B
(RAKHIKOLA) 		1736005039NRG25250420240048128 26/04/2024 sarkila bosom 1736005039WL003320 sarkila bosom 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 sarkilabosom JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
297 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25250420240048105 26/04/2024 kamal puran 1736005039WL003319 kamal puran 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 kamalpuran BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-039-001/383
(RAKHIKOLA) 		1736005039NRG25250420240048107 26/04/2024 jayvanti baithe 1736005039WL003319 jayvanti baithe 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 jayvantibaithe BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-039-001/383-B
(RAKHIKOLA) 		1736005039NRG25250420240048108 26/04/2024 punaram darshma 1736005039WL003319 punaram darshma 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 punaramdarshma BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-039-001/4
(RAKHIKOLA) 		1736005039NRG25250420240048109 26/04/2024 RAMDASH SO JANGAL 1736005039WL003319 RAMDASH SO JANGAL 00051 MAHB0000613 720 720 Processed 01/05/2024 592218553 RAMDASHSOJANGAL BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-039-001/51
(RAKHIKOLA) 		1736005039NRG25250420240048130 26/04/2024 SUNARAM SO ZINA 1736005039WL003320 SUNARAM SO ZINA 00051 MAHB0000613 480 480 Processed 01/05/2024 592218553 SUNARAMSOZINA BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-039-001/520
(RAKHIKOLA) 		1736005039NRG25250420240048111 26/04/2024 PRAMILA SUMARLAL 1736005039WL003319 PRAMILA SUMARLAL 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 PRAMILASUMARLAL BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-039-001/523
(RAKHIKOLA) 		1736005039NRG25250420240048112 26/04/2024 RAMKO BAI BISAN 1736005039WL003319 RAMKO BAI BISAN 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 RAMKOBAIBISAN BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-039-001/53-A
(RAKHIKOLA) 		1736005039NRG25250420240048113 26/04/2024 karan 1736005039WL003319 karan 00051 MAHB0000613 240 240 Processed 01/05/2024 592218553 karan BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-039-001/545
(RAKHIKOLA) 		1736005039NRG25250420240048114 26/04/2024 Raju dehriya 1736005039WL003319 Raju dehriya 00051 MAHB0000613 1440 1440 Processed 01/05/2024 592218553 Rajudehriya BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-039-001/58
(RAKHIKOLA) 		1736005039NRG25250420240048131 26/04/2024 LALITA WO RAJES 1736005039WL003320 LALITA WO RAJES 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 LALITAWORAJES INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-039-001/65
(RAKHIKOLA) 		1736005039NRG25250420240048132 26/04/2024 dipa 1736005039WL003320 dipa 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 dipa BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-039-001/65-A
(RAKHIKOLA) 		1736005039NRG25250420240048115 26/04/2024 Sarita 1736005039WL003319 Sarita 00051 MAHB0000613 960 960 Processed 01/05/2024 592218553 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMAI MP-36-005-039-001/90-A
(RAKHIKOLA) 		1736005039NRG25250420240048134 26/04/2024 RIMLA BAI 1736005039WL003320 RIMLA BAI 00051 MAHB0000613 720 720 Processed 01/05/2024 592218553 RIMLABAI BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-039-001/93
(RAKHIKOLA) 		1736005039NRG25250420240048117 26/04/2024 Pallvi Tekam 1736005039WL003319 Pallvi Tekam 00051 MAHB0000613 1200 1200 Processed 01/05/2024 592218553 PallviTekam BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005053NRG25260420240048491 26/04/2024 CHHOTELAL BHANGI 1736005053WL003373 CHHOTELAL BHANGI 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 CHHOTELALBHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
312 JAMAI MP-36-005-053-002/163
(PINDRAIKALA) 		1736005053NRG25260420240048492 26/04/2024 Sooraj lobo 1736005053WL003373 Sooraj lobo 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 Soorajlobo FINO PAYMENTS BANK LTD(608001)
313 JAMAI MP-36-005-053-003/193-A
(PINDRAIKALA) 		1736005053NRG25260420240048494 26/04/2024 Parmila 1736005053WL003373 Parmila 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 Parmila BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-053-003/193-A
(PINDRAIKALA) 		1736005053NRG25260420240048493 26/04/2024 Sanjay 1736005053WL003373 Sanjay 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 Sanjay BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-053-003/204-A
(PINDRAIKALA) 		1736005053NRG25260420240048496 26/04/2024 Kamalwati 1736005053WL003373 Kamalwati 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 Kamalwati BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-053-003/223-A
(PINDRAIKALA) 		1736005053NRG25260420240048497 26/04/2024 Amarchand kayda 1736005053WL003373 Amarchand kayda 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 Amarchandkayda BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-053-003/223-A
(PINDRAIKALA) 		1736005053NRG25260420240048498 26/04/2024 Sakarwati kayda 1736005053WL003373 Sakarwati kayda 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 Sakarwatikayda BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-053-003/223-B
(PINDRAIKALA) 		1736005053NRG25260420240048500 26/04/2024 ANJALI KAYDA 1736005053WL003373 ANJALI KAYDA 00051 MAHB0000613 1458 1458 Processed 01/05/2024 592218553 ANJALIKAYDA BANK OF MAHARASHTRA(607387)
SubTotal 195167 195167
319 JAMAI MP-36-005-090-001/114
(MORCHI) 		1736005090NRG25220420240035785 26/04/2024 Mahima 1736005090WL002590 Mahima 00051 MAHB0001064 1380 1380 Processed 01/05/2024 592218553 Mahima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
320 JAMAI MP-36-005-070-001/306
(SURNA DEHI KALA) 		1736005070NRG25250420240048184 26/04/2024 Aakash 1736005070WL003338 Aakash 00051 MAHB0001929 420 420 Processed 01/05/2024 592218553 Aakash BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-070-001/327
(SURNA DEHI KALA) 		1736005070NRG25250420240048185 26/04/2024 Shripal Dhurvey 1736005070WL003338 Shripal Dhurvey 00051 MAHB0001929 420 420 Processed 01/05/2024 592218553 ShripalDhurvey STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-070-003/160-B
(SURNA DEHI KALA) 		1736005070NRG25250420240048188 26/04/2024 Sevanti 1736005070WL003338 Sevanti 00051 MAHB0001929 420 420 Processed 01/05/2024 592218553 Sevanti STATE BANK OF INDIA(508548)
323 JAMAI MP-36-005-070-003/204
(SURNA DEHI KALA) 		1736005070NRG25250420240048190 26/04/2024 RAMOTI 1736005070WL003338 RAMOTI 00051 MAHB0001929 1260 1260 Processed 01/05/2024 592218553 RAMOTI BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-080-002/100-A
(KHUMKAL) 		1736005000NRG25260420240049178 26/04/2024 Ashok Parteti 1736005WL003403 Ashok Parteti 00051 MAHB0001929 460 460 Processed 01/05/2024 592218553 AshokParteti BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-080-002/51
(KHUMKAL) 		1736005000NRG25260420240049183 26/04/2024 RITU WO RAJKUMAR 1736005WL003403 RITU WO RAJKUMAR 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 RITUWORAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMAI MP-36-005-080-002/52-B
(KHUMKAL) 		1736005000NRG25260420240049186 26/04/2024 KAMALI 1736005WL003403 KAMALI 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 KAMALI BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-080-002/52-C
(KHUMKAL) 		1736005000NRG25260420240049187 26/04/2024 Sunita 1736005WL003403 Sunita 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 Sunita BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-080-002/54
(KHUMKAL) 		1736005000NRG25260420240049188 26/04/2024 RAMMU SO FULSA 1736005WL003403 RAMMU SO FULSA 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 RAMMUSOFULSA BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-080-002/55
(KHUMKAL) 		1736005000NRG25260420240049189 26/04/2024 Chandrakala 1736005WL003403 Chandrakala 00051 MAHB0001929 460 460 Processed 01/05/2024 592218553 Chandrakala BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-080-002/55-A
(KHUMKAL) 		1736005000NRG25260420240049190 26/04/2024 RAIVANTI 1736005WL003403 RAIVANTI 00051 MAHB0001929 230 230 Processed 01/05/2024 592218553 RAIVANTI BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-080-002/59
(KHUMKAL) 		1736005000NRG25260420240049192 26/04/2024 Sajni 1736005WL003403 Sajni 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 Sajni BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-080-002/76
(KHUMKAL) 		1736005000NRG25260420240049198 26/04/2024 Foolwati 1736005WL003403 Foolwati 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 Foolwati BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-080-002/78
(KHUMKAL) 		1736005000NRG25260420240049199 26/04/2024 ASHU PARTETI 1736005WL003403 ASHU PARTETI 00051 MAHB0001929 920 920 Processed 01/05/2024 592218553 ASHUPARTETI STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-080-002/80
(KHUMKAL) 		1736005000NRG25260420240049200 26/04/2024 Jhamli 1736005WL003403 Jhamli 00051 MAHB0001929 460 460 Processed 01/05/2024 592218553 Jhamli BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-080-002/86-A
(KHUMKAL) 		1736005000NRG25260420240049204 26/04/2024 SAVITA 1736005WL003403 SAVITA 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 SAVITA BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-080-002/90-A
(KHUMKAL) 		1736005000NRG25260420240049205 26/04/2024 Shivrati dhurvey 1736005WL003403 Shivrati dhurvey 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 Shivratidhurvey BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-080-002/93-A
(KHUMKAL) 		1736005000NRG25260420240049206 26/04/2024 TULSIYA 1736005WL003403 TULSIYA 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 TULSIYA BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-080-002/94-A
(KHUMKAL) 		1736005000NRG25260420240049207 26/04/2024 MUNNI DHURVEY 1736005WL003403 MUNNI DHURVEY 00051 MAHB0001929 690 690 Processed 01/05/2024 592218553 MUNNIDHURVEY BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-080-002/97
(KHUMKAL) 		1736005000NRG25260420240049208 26/04/2024 Ramvati 1736005WL003403 Ramvati 00051 MAHB0001929 920 920 Processed 01/05/2024 592218553 Ramvati BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-080-002/98
(KHUMKAL) 		1736005000NRG25260420240049209 26/04/2024 BABITA 1736005WL003403 BABITA 00051 MAHB0001929 460 460 Processed 01/05/2024 592218553 BABITA BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-085-002/149-A
(AVRIYA) 		1736005085NRG25260420240050487 26/04/2024 MANEBAI 1736005085WL003453 MANEBAI 00051 MAHB0001929 480 480 Processed 01/05/2024 592218553 MANEBAI BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-090-001/134
(MORCHI) 		1736005090NRG25220420240035789 26/04/2024 Subham 1736005090WL002590 Subham 00051 MAHB0001929 1380 1380 Processed 01/05/2024 592218553 Subham CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-090-001/138-A
(MORCHI) 		1736005090NRG25220420240035792 26/04/2024 Nidhi Uikey 1736005090WL002590 Nidhi Uikey 00051 MAHB0001929 1380 1380 Processed 01/05/2024 592218553 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-090-001/151
(MORCHI) 		1736005090NRG25220420240035795 26/04/2024 Rabbu 1736005090WL002590 Rabbu 00051 MAHB0001929 1380 1380 Processed 01/05/2024 592218553 Rabbu FINO PAYMENTS BANK LTD(608001)
345 JAMAI MP-36-005-090-001/151-B
(MORCHI) 		1736005090NRG25220420240035797 26/04/2024 Tibba 1736005090WL002590 Tibba 00051 MAHB0001929 1380 1380 Processed 01/05/2024 592218553 Tibba FINO PAYMENTS BANK LTD(608001)
346 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005090NRG25220420240035805 26/04/2024 BINJAN DHIRAN 1736005090WL002590 BINJAN DHIRAN 00051 MAHB0001929 1380 1380 Processed 01/05/2024 592218553 BINJANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-090-001/89-C
(MORCHI) 		1736005090NRG25220420240035808 26/04/2024 Deviram 1736005090WL002590 Deviram 00051 MAHB0001929 1380 1380 Processed 01/05/2024 592218553 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMAI MP-36-005-090-002/247-A
(MORCHI) 		1736005090NRG25220420240035814 26/04/2024 Bhanu 1736005090WL002590 Bhanu 00051 MAHB0001929 1380 1380 Processed 01/05/2024 592218553 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-091-003/130-C
(KORPANI KHURD) 		1736005000NRG25260420240049210 26/04/2024 Sangeeta Uikey 1736005WL003404 Sangeeta Uikey 00051 MAHB0001929 1200 1200 Processed 01/05/2024 592218553 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-091-003/239-A
(KORPANI KHURD) 		1736005000NRG25260420240049211 26/04/2024 Rammu sabu uikey 1736005WL003404 Rammu sabu uikey 00051 MAHB0001929 1200 1200 Processed 01/05/2024 592218553 Rammusabuuikey BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-091-003/261-A
(KORPANI KHURD) 		1736005000NRG25260420240049213 26/04/2024 Hiraji dhurwey 1736005WL003404 Hiraji dhurwey 00051 MAHB0001929 1200 1200 Processed 01/05/2024 592218553 Hirajidhurwey BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-091-003/268-A
(KORPANI KHURD) 		1736005000NRG25260420240049214 26/04/2024 Sarita bai 1736005WL003404 Sarita bai 00051 MAHB0001929 1200 1200 Processed 01/05/2024 592218553 Saritabai STATE BANK OF INDIA(508548)
353 JAMAI MP-36-005-094-003/117
(KHIDKI KANHERI) 		1736005000NRG25260420240049153 26/04/2024 Tulesh Tumdam 1736005WL003402 Tulesh Tumdam 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 TuleshTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-094-003/137-A
(KHIDKI KANHERI) 		1736005000NRG25260420240049154 26/04/2024 Sanjay 1736005WL003402 Sanjay 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 Sanjay STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-094-003/161-A
(KHIDKI KANHERI) 		1736005000NRG25260420240049159 26/04/2024 SUNIL SUKU TUMDAM 1736005WL003402 SUNIL SUKU TUMDAM 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 SUNILSUKUTUMDAM BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-094-003/170
(KHIDKI KANHERI) 		1736005000NRG25260420240049160 26/04/2024 Sabiram 1736005WL003402 Sabiram 00051 MAHB0001929 225 225 Processed 01/05/2024 592218553 Sabiram BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-094-003/186
(KHIDKI KANHERI) 		1736005000NRG25260420240049162 26/04/2024 gyanvti 1736005WL003402 gyanvti 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 gyanvti BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-094-003/194-C
(KHIDKI KANHERI) 		1736005000NRG25260420240049169 26/04/2024 Shyamkali 1736005WL003402 Shyamkali 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-094-003/194-C
(KHIDKI KANHERI) 		1736005000NRG25260420240049168 26/04/2024 Sukhdev 1736005WL003402 Sukhdev 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 Sukhdev BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-094-003/205
(KHIDKI KANHERI) 		1736005000NRG25260420240049170 26/04/2024 RANNO 1736005WL003402 RANNO 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 RANNO INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAMAI MP-36-005-094-003/209-C
(KHIDKI KANHERI) 		1736005000NRG25260420240049172 26/04/2024 Devkvake 1736005WL003402 Devkvake 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 Devkvake BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-094-003/227
(KHIDKI KANHERI) 		1736005000NRG25260420240049175 26/04/2024 Wasudeo 1736005WL003402 Wasudeo 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 Wasudeo INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-094-003/227-A
(KHIDKI KANHERI) 		1736005000NRG25260420240049176 26/04/2024 ASHOK 1736005WL003402 ASHOK 00051 MAHB0001929 1125 1125 Processed 01/05/2024 592218553 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 39745 39745
364 JAMAI MP-36-005-029-001/1201
(PANARA) 		1736005029NRG25260420240050551 26/04/2024 devki rajesh 1736005029WL003467 devki rajesh 00089 CBIN0281954 925 925 Processed 01/05/2024 592218553 devkirajesh CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-029-001/1232
(PANARA) 		1736005029NRG25260420240048744 26/04/2024 sheetal 1736005029WL003381 sheetal 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 sheetal STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-029-001/124
(PANARA) 		1736005029NRG25260420240050552 26/04/2024 chanda 1736005029WL003467 chanda 00089 CBIN0281954 925 925 Processed 01/05/2024 592218553 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-029-001/1248
(PANARA) 		1736005029NRG25260420240048745 26/04/2024 Ramratan 1736005029WL003381 Ramratan 00089 CBIN0281954 400 400 Processed 01/05/2024 592218553 Ramratan CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-029-001/127
(PANARA) 		1736005029NRG25260420240048748 26/04/2024 VIDYA RAJESH SHAINE 1736005029WL003381 VIDYA RAJESH SHAINE 00089 CBIN0281954 243 243 Processed 01/05/2024 592218553 VIDYARAJESHSHAINE CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-029-001/1282
(PANARA) 		1736005029NRG25260420240048749 26/04/2024 ASHA YADAV 1736005029WL003381 ASHA YADAV 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 ASHAYADAV CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25260420240050553 26/04/2024 Jang bhadur 1736005029WL003467 Jang bhadur 00089 CBIN0281954 925 925 Processed 01/05/2024 592218553 Jangbhadur CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25260420240050554 26/04/2024 Rani 1736005029WL003467 Rani 00089 CBIN0281954 925 925 Processed 01/05/2024 592218553 Rani CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-029-001/1294
(PANARA) 		1736005029NRG25260420240048750 26/04/2024 Ramu 1736005029WL003381 Ramu 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 Ramu CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-029-001/1295
(PANARA) 		1736005029NRG25260420240048751 26/04/2024 Rachana 1736005029WL003381 Rachana 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 Rachana CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-029-001/1321
(PANARA) 		1736005029NRG25260420240048752 26/04/2024 kiran 1736005029WL003381 kiran 00089 CBIN0281954 243 243 Processed 01/05/2024 592218553 kiran CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-029-001/1323
(PANARA) 		1736005029NRG25260420240048753 26/04/2024 Sanoti nagwanshi 1736005029WL003381 Sanoti nagwanshi 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 Sanotinagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-029-001/135
(PANARA) 		1736005029NRG25260420240048754 26/04/2024 SHAKUNTALA SAHU 1736005029WL003381 SHAKUNTALA SAHU 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-029-001/137
(PANARA) 		1736005029NRG25260420240048755 26/04/2024 Mrs.SANGITA WO ISTRIYA 1736005029WL003381 Mrs.SANGITA WO ISTRIYA 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 Mrs.SANGITAWOISTRIYA CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-029-001/1403
(PANARA) 		1736005029NRG25260420240048759 26/04/2024 Ajay dhurve 1736005029WL003381 Ajay dhurve 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 Ajaydhurve CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-029-001/1418
(PANARA) 		1736005029NRG25260420240048760 26/04/2024 subham 1736005029WL003381 subham 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 subham CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-029-001/1442
(PANARA) 		1736005029NRG25260420240048763 26/04/2024 Ramkali Jai 1736005029WL003381 Ramkali Jai 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 RamkaliJai INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAMAI MP-36-005-029-001/17
(PANARA) 		1736005029NRG25260420240048768 26/04/2024 PRIYANKA SURAJOH 1736005029WL003381 PRIYANKA SURAJOH 00089 CBIN0281954 400 400 Processed 01/05/2024 592218553 PRIYANKASURAJOH INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAMAI MP-36-005-029-001/206-A
(PANARA) 		1736005029NRG25260420240048769 26/04/2024 Manesh 1736005029WL003381 Manesh 00089 CBIN0281954 400 400 Processed 01/05/2024 592218553 Manesh CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-029-001/22-A
(PANARA) 		1736005029NRG25260420240048770 26/04/2024 Hemant 1736005029WL003381 Hemant 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 Hemant STATE BANK OF INDIA(508548)
384 JAMAI MP-36-005-029-001/223
(PANARA) 		1736005029NRG25260420240048771 26/04/2024 VIMALA SHYAMU NAGALE 1736005029WL003381 VIMALA SHYAMU NAGALE 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 VIMALASHYAMUNAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAMAI MP-36-005-029-001/229
(PANARA) 		1736005029NRG25260420240048772 26/04/2024 kamni 1736005029WL003381 kamni 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 kamni CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-029-001/251
(PANARA) 		1736005029NRG25260420240048773 26/04/2024 VIMLA LAXMAN 1736005029WL003381 VIMLA LAXMAN 00089 CBIN0281954 243 243 Processed 01/05/2024 592218553 VIMLALAXMAN CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-029-001/270-A
(PANARA) 		1736005029NRG25260420240048774 26/04/2024 kashi bai 1736005029WL003381 kashi bai 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 kashibai CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-029-001/289
(PANARA) 		1736005029NRG25260420240048775 26/04/2024 KALSIYA GANESH 1736005029WL003381 KALSIYA GANESH 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 KALSIYAGANESH CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-029-001/294
(PANARA) 		1736005029NRG25260420240048776 26/04/2024 Mr.KANHAYA VARMA SO GENADLAL 1736005029WL003381 Mr.KANHAYA VARMA SO GENADLAL 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 Mr.KANHAYAVARMASOGENADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-029-001/306
(PANARA) 		1736005029NRG25260420240048777 26/04/2024 CHANDRAKALA BAI DILIP 1736005029WL003381 CHANDRAKALA BAI DILIP 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 CHANDRAKALABAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMAI MP-36-005-029-001/326
(PANARA) 		1736005029NRG25260420240048781 26/04/2024 SUSILA GANGA 1736005029WL003381 SUSILA GANGA 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 SUSILAGANGA CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005029NRG25260420240048782 26/04/2024 ANITA 1736005029WL003381 ANITA 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 ANITA CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-029-001/36
(PANARA) 		1736005029NRG25260420240048783 26/04/2024 Mr.SANTOSH SO NANDLAL BIHARE 1736005029WL003381 Mr.SANTOSH SO NANDLAL BIHARE 00089 CBIN0281954 486 486 Processed 01/05/2024 592218553 Mr.SANTOSHSONANDLALBIHARE CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-029-001/387
(PANARA) 		1736005029NRG25260420240048785 26/04/2024 Deep 1736005029WL003381 Deep 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 Deep CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-029-001/457
(PANARA) 		1736005029NRG25260420240050555 26/04/2024 Mr.SUNIL SO KARAN SINGH 1736005029WL003467 Mr.SUNIL SO KARAN SINGH 00089 CBIN0281954 925 925 Processed 01/05/2024 592218553 Mr.SUNILSOKARANSINGH CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-029-001/458
(PANARA) 		1736005029NRG25260420240048786 26/04/2024 Durgesh 1736005029WL003381 Durgesh 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 Durgesh CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-029-001/464
(PANARA) 		1736005029NRG25260420240048787 26/04/2024 RASHILA SANTESH ATHANK 1736005029WL003381 RASHILA SANTESH ATHANK 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 RASHILASANTESHATHANK INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-029-001/493
(PANARA) 		1736005029NRG25260420240048788 26/04/2024 KAMLA SAHU VINOD SAHU 1736005029WL003381 KAMLA SAHU VINOD SAHU 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 KAMLASAHUVINODSAHU CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-029-001/555-A
(PANARA) 		1736005029NRG25260420240048789 26/04/2024 Neha kushram 1736005029WL003381 Neha kushram 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 Nehakushram CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-029-001/579
(PANARA) 		1736005029NRG25260420240048790 26/04/2024 RAMKALI SHAMBHU 1736005029WL003381 RAMKALI SHAMBHU 00089 CBIN0281954 243 243 Processed 01/05/2024 592218553 RAMKALISHAMBHU CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-029-001/580-A
(PANARA) 		1736005029NRG25260420240048791 26/04/2024 KIRAN 1736005029WL003381 KIRAN 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005029NRG25260420240048792 26/04/2024 SANGEETA 1736005029WL003381 SANGEETA 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 SANGEETA CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-029-001/66
(PANARA) 		1736005029NRG25260420240048793 26/04/2024 Gaytri 1736005029WL003381 Gaytri 00089 CBIN0281954 200 200 Processed 01/05/2024 592218553 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-029-001/915
(PANARA) 		1736005029NRG25260420240048794 26/04/2024 INDU 1736005029WL003381 INDU 00089 CBIN0281954 729 729 Processed 01/05/2024 592218553 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-029-001/930-A
(PANARA) 		1736005029NRG25260420240048795 26/04/2024 Roshan 1736005029WL003381 Roshan 00089 CBIN0281954 600 600 Processed 01/05/2024 592218553 Roshan CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-047-001/509
(KOLHIYA) 		1736005047NRG25260420240049292 26/04/2024 OMKAR DHURVE 1736005047WL003408 OMKAR DHURVE 00089 CBIN0281954 1440 1440 Processed 01/05/2024 592218553 OMKARDHURVE CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-047-002/104
(KOLHIYA) 		1736005047NRG25260420240049293 26/04/2024 KISHANLAL 1736005047WL003408 KISHANLAL 00089 CBIN0281954 1200 1200 Processed 01/05/2024 592218553 KISHANLAL CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-047-002/131
(KOLHIYA) 		1736005047NRG25260420240049294 26/04/2024 Manish 1736005047WL003408 Manish 00089 CBIN0281954 920 920 Processed 01/05/2024 592218553 Manish CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-047-002/149-A
(KOLHIYA) 		1736005047NRG25260420240049295 26/04/2024 POOJA 1736005047WL003408 POOJA 00089 CBIN0281954 960 960 Processed 01/05/2024 592218553 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-047-002/186-D
(KOLHIYA) 		1736005047NRG25260420240049296 26/04/2024 Mukesh belwanshi 1736005047WL003408 Mukesh belwanshi 00089 CBIN0281954 240 240 Processed 01/05/2024 592218553 Mukeshbelwanshi CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-047-002/199
(KOLHIYA) 		1736005047NRG25260420240049298 26/04/2024 BUDHIYA 1736005047WL003408 BUDHIYA 00089 CBIN0281954 1440 1440 Processed 01/05/2024 592218553 BUDHIYA CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-047-002/199
(KOLHIYA) 		1736005047NRG25260420240049297 26/04/2024 NAZRU BELWANSHI 1736005047WL003408 NAZRU BELWANSHI 00089 CBIN0281954 1440 1440 Processed 01/05/2024 592218553 NAZRUBELWANSHI CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-047-002/309
(KOLHIYA) 		1736005047NRG25260420240049299 26/04/2024 RAMPYARI 1736005047WL003408 RAMPYARI 00089 CBIN0281954 920 920 Processed 01/05/2024 592218553 RAMPYARI CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-047-002/309-A
(KOLHIYA) 		1736005047NRG25260420240049300 26/04/2024 AMAN YADUWANSHI 1736005047WL003408 AMAN YADUWANSHI 00089 CBIN0281954 230 230 Processed 01/05/2024 592218553 AMANYADUWANSHI CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-047-002/40
(KOLHIYA) 		1736005047NRG25260420240049301 26/04/2024 PREETI BARKADE 1736005047WL003408 PREETI BARKADE 00089 CBIN0281954 920 920 Processed 01/05/2024 592218553 PREETIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-047-002/467
(KOLHIYA) 		1736005047NRG25260420240049302 26/04/2024 goura shahu 1736005047WL003408 goura shahu 00089 CBIN0281954 1440 1440 Processed 01/05/2024 592218553 gourashahu CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-047-002/92
(KOLHIYA) 		1736005047NRG25260420240049303 26/04/2024 NEETU JANGAL SINGH 1736005047WL003408 NEETU JANGAL SINGH 00089 CBIN0281954 920 920 Processed 01/05/2024 592218553 NEETUJANGALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34701 34701
418 JAMAI MP-36-005-010-001/336
(TARAI) 		1736005011NRG25260420240049468 26/04/2024 Anandlal Lobo 1736005011WL003415 Anandlal Lobo 00089 CBIN0282534 1440 1440 Processed 01/05/2024 592218553 AnandlalLobo BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-012-002/109
(CHAVDA) 		1736005012NRG25250420240046745 26/04/2024 DINESH 1736005012WL003260 DINESH 00089 CBIN0282534 1215 1215 Processed 01/05/2024 592218553 DINESH FINO PAYMENTS BANK LTD(608001)
420 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25250420240046762 26/04/2024 Goroo 1736005012WL003262 Goroo 00089 CBIN0282534 1458 1458 Processed 01/05/2024 592218553 Goroo FINO PAYMENTS BANK LTD(608001)
421 JAMAI MP-36-005-012-003/202
(CHAVDA) 		1736005012NRG25250420240046728 26/04/2024 SANJU BHARTI 1736005012WL003252 SANJU BHARTI 00089 CBIN0282534 1458 1458 Processed 01/05/2024 592218553 SANJUBHARTI CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25250420240048137 26/04/2024 SUMMER 1736005012WL003323 SUMMER 00089 CBIN0282534 1458 1458 Processed 01/05/2024 592218553 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAMAI MP-36-005-012-003/256-A
(CHAVDA) 		1736005012NRG25250420240046733 26/04/2024 SANJU 1736005012WL003252 SANJU 00089 CBIN0282534 1458 1458 Processed 01/05/2024 592218553 SANJU BANK OF INDIA(508505)
424 JAMAI MP-36-005-012-003/323
(CHAVDA) 		1736005012NRG25250420240046736 26/04/2024 RAHUL 1736005012WL003252 RAHUL 00089 CBIN0282534 1215 1215 Processed 01/05/2024 592218553 RAHUL CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-017-001/121-A
(KHAMRAKALA) 		1736005000NRG25260420240049090 26/04/2024 ashlal 1736005WL003400 ashlal 00089 CBIN0282534 960 960 Processed 01/05/2024 592218553 ashlal NARMADA JHABUA GRAMIN BANK(508515)
426 JAMAI MP-36-005-017-001/256-A
(KHAMRAKALA) 		1736005000NRG25260420240049114 26/04/2024 SONESA 1736005WL003400 SONESA 00089 CBIN0282534 1190 1190 Processed 01/05/2024 592218553 SONESA CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-017-001/258
(KHAMRAKALA) 		1736005000NRG25260420240049116 26/04/2024 kamalbati 1736005WL003400 kamalbati 00089 CBIN0282534 1190 1190 Processed 01/05/2024 592218553 kamalbati CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-017-001/272-A
(KHAMRAKALA) 		1736005000NRG25260420240049120 26/04/2024 MAHAWATI 1736005WL003400 MAHAWATI 00089 CBIN0282534 1190 1190 Processed 01/05/2024 592218553 MAHAWATI CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-017-001/37-A
(KHAMRAKALA) 		1736005000NRG25260420240049129 26/04/2024 Maheshkumari 1736005WL003400 Maheshkumari 00089 CBIN0282534 952 952 Processed 01/05/2024 592218553 Maheshkumari CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25250420240048178 26/04/2024 saniya bharti 1736005028WL003335 saniya bharti 00089 CBIN0282534 1380 1380 Processed 01/05/2024 592218553 saniyabharti INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25250420240048181 26/04/2024 Chhotelal Bharti 1736005028WL003337 Chhotelal Bharti 00089 CBIN0282534 1380 1380 Processed 01/05/2024 592218553 ChhotelalBharti CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-028-001/96
(DILAVAR KHURD) 		1736005028NRG25250420240048180 26/04/2024 Dayalu 1736005028WL003336 Dayalu 00089 CBIN0282534 1380 1380 Processed 01/05/2024 592218553 Dayalu CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-067-002/101
(NOILAKHAPA) 		1736005000NRG25260420240049217 26/04/2024 SHRIPAL 1736005WL003405 SHRIPAL 00089 CBIN0282534 1392 1392 Processed 01/05/2024 592218553 SHRIPAL CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-067-002/159
(NOILAKHAPA) 		1736005000NRG25260420240049219 26/04/2024 VINOD SHANI LAL nagwanshi 1736005WL003405 VINOD SHANI LAL nagwanshi 00089 CBIN0282534 1392 1392 Processed 01/05/2024 592218553 VINODSHANILALnagwanshi CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-067-002/213
(NOILAKHAPA) 		1736005000NRG25260420240049221 26/04/2024 tulsha 1736005WL003405 tulsha 00089 CBIN0282534 1392 1392 Processed 01/05/2024 592218553 tulsha BANK OF MAHARASHTRA(607387)
436 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005000NRG25260420240049225 26/04/2024 DEVIDAS NAGWANSHI 1736005WL003405 DEVIDAS NAGWANSHI 00089 CBIN0282534 1392 1392 Processed 01/05/2024 592218553 DEVIDASNAGWANSHI CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-067-002/293
(NOILAKHAPA) 		1736005000NRG25260420240049228 26/04/2024 Makhaniya amrawanshi 1736005WL003405 Makhaniya amrawanshi 00089 CBIN0282534 464 464 Processed 01/05/2024 592218553 Makhaniyaamrawanshi CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-067-002/294
(NOILAKHAPA) 		1736005000NRG25260420240049229 26/04/2024 SHAHVATI AMRAWANSHI 1736005WL003405 SHAHVATI AMRAWANSHI 00089 CBIN0282534 1160 1160 Processed 01/05/2024 592218553 SHAHVATIAMRAWANSHI CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005000NRG25260420240049230 26/04/2024 SUMARLAL 1736005WL003405 SUMARLAL 00089 CBIN0282534 1160 1160 Processed 01/05/2024 592218553 SUMARLAL CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-067-002/66-A
(NOILAKHAPA) 		1736005000NRG25260420240049236 26/04/2024 MEENA ASHOK 1736005WL003405 MEENA ASHOK 00089 CBIN0282534 1392 1392 Processed 01/05/2024 592218553 MEENAASHOK CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-067-002/75
(NOILAKHAPA) 		1736005000NRG25260420240049238 26/04/2024 SUNDAR SAAMBHUN ANITA UIKE 1736005WL003405 SUNDAR SAAMBHUN ANITA UIKE 00089 CBIN0282534 1392 1392 Processed 01/05/2024 592218553 SUNDARSAAMBHUNANITAUIKE CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-067-002/78
(NOILAKHAPA) 		1736005000NRG25260420240049241 26/04/2024 ROMJI AMARSING 1736005WL003405 ROMJI AMARSING 00089 CBIN0282534 232 232 Processed 01/05/2024 592218553 ROMJIAMARSING BANK OF MAHARASHTRA(607387)
443 JAMAI MP-36-005-067-002/98
(NOILAKHAPA) 		1736005000NRG25260420240049242 26/04/2024 KAMALVATI MANGLU 1736005WL003405 KAMALVATI MANGLU 00089 CBIN0282534 928 928 Processed 01/05/2024 592218553 KAMALVATIMANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31620 31620
444 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005000NRG25260420240049043 26/04/2024 BHAGANTI DARSHMA 1736005WL003398 BHAGANTI DARSHMA 00089 CBIN0282539 1320 1320 Processed 01/05/2024 592218553 BHAGANTIDARSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
445 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25260420240048722 26/04/2024 Jagoti 1736005008WL003380 Jagoti 00089 CBIN0282821 1206 1206 Processed 01/05/2024 592218553 Jagoti CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25260420240048721 26/04/2024 Regeshing 1736005008WL003380 Regeshing 00089 CBIN0282821 1206 1206 Processed 01/05/2024 592218553 Regeshing BANK OF INDIA(508505)
SubTotal 2412 2412
447 JAMAI MP-36-005-008-002/10
(BATRI) 		1736005008NRG25260420240048659 26/04/2024 GODDE SALIRAM 1736005008WL003379 GODDE SALIRAM 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 GODDESALIRAM CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-008-002/10-C
(BATRI) 		1736005008NRG25260420240048660 26/04/2024 MOONGLAL 1736005008WL003379 MOONGLAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 MOONGLAL CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-008-002/10-D
(BATRI) 		1736005008NRG25260420240048661 26/04/2024 AMMOOLAL 1736005008WL003379 AMMOOLAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 AMMOOLAL CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25260420240048512 26/04/2024 DURUPTI 1736005008WL003374 DURUPTI 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 DURUPTI CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25260420240048511 26/04/2024 MAKKHAN 1736005008WL003374 MAKKHAN 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 MAKKHAN CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-008-002/107
(BATRI) 		1736005008NRG25260420240048513 26/04/2024 JAGANSHING NAJAR 1736005008WL003374 JAGANSHING NAJAR 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 JAGANSHINGNAJAR CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-008-002/11
(BATRI) 		1736005008NRG25260420240048662 26/04/2024 DHOLO 1736005008WL003379 DHOLO 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 DHOLO CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25260420240048515 26/04/2024 RAMSINGH 1736005008WL003374 RAMSINGH 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 RAMSINGH CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25260420240048516 26/04/2024 SAMARTEE 1736005008WL003374 SAMARTEE 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 SAMARTEE CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG25260420240048663 26/04/2024 GUNTHA DARSHAMA 1736005008WL003379 GUNTHA DARSHAMA 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 GUNTHADARSHAMA CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25260420240048664 26/04/2024 BRAJLAL GUNDHA 1736005008WL003379 BRAJLAL GUNDHA 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 BRAJLALGUNDHA BANK OF INDIA(508505)
458 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25260420240048665 26/04/2024 SUBIYA DARSHMA 1736005008WL003379 SUBIYA DARSHMA 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 SUBIYADARSHMA CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25260420240048666 26/04/2024 KIRESHLAL GUNTHA 1736005008WL003379 KIRESHLAL GUNTHA 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 KIRESHLALGUNTHA CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25260420240048695 26/04/2024 SANGITA BADEN 1736005008WL003380 SANGITA BADEN 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SANGITABADEN CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25260420240048668 26/04/2024 ravita 1736005008WL003379 ravita 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 ravita CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25260420240048670 26/04/2024 Mr GORELAL 1736005008WL003379 Mr GORELAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 MrGORELAL CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-008-002/13
(BATRI) 		1736005008NRG25260420240048671 26/04/2024 MUNIYA BAI ANAKLAL 1736005008WL003379 MUNIYA BAI ANAKLAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 MUNIYABAIANAKLAL BANK OF INDIA(508505)
464 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25260420240048696 26/04/2024 DURATSHING MAKDAN 1736005008WL003380 DURATSHING MAKDAN 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 DURATSHINGMAKDAN CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25260420240048697 26/04/2024 JHUNIYA MAHIKHAN 1736005008WL003380 JHUNIYA MAHIKHAN 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 JHUNIYAMAHIKHAN CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-008-002/135-A
(BATRI) 		1736005008NRG25260420240048698 26/04/2024 SUDARSING 1736005008WL003380 SUDARSING 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SUDARSING CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-008-002/14
(BATRI) 		1736005008NRG25260420240048672 26/04/2024 AMARTI 1736005008WL003379 AMARTI 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 AMARTI CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25260420240048699 26/04/2024 RANGLAL 1736005008WL003380 RANGLAL 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 RANGLAL CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25260420240048700 26/04/2024 SANTO RANGLAL 1736005008WL003380 SANTO RANGLAL 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SANTORANGLAL BANK OF INDIA(508505)
470 JAMAI MP-36-005-008-002/15
(BATRI) 		1736005008NRG25260420240048673 26/04/2024 BARILAL DARSHAMA 1736005008WL003379 BARILAL DARSHAMA 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 BARILALDARSHAMA CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG25260420240048517 26/04/2024 SAKARSINGH 1736005008WL003374 SAKARSINGH 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 SAKARSINGH CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25260420240048520 26/04/2024 SUNITA 1736005008WL003374 SUNITA 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 SUNITA CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-008-002/2
(BATRI) 		1736005008NRG25260420240048674 26/04/2024 SUMMAR 1736005008WL003379 SUMMAR 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 SUMMAR CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25260420240048675 26/04/2024 ANJANSHING 1736005008WL003379 ANJANSHING 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 ANJANSHING CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25260420240048676 26/04/2024 BHUGANTI 1736005008WL003379 BHUGANTI 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 BHUGANTI CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25260420240048523 26/04/2024 RAMBATI NARESH 1736005008WL003374 RAMBATI NARESH 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 RAMBATINARESH CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25260420240048679 26/04/2024 JAMUTEE 1736005008WL003379 JAMUTEE 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 JAMUTEE CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25260420240048678 26/04/2024 MAGARLAL 1736005008WL003379 MAGARLAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 MAGARLAL BANK OF INDIA(508505)
479 JAMAI MP-36-005-008-002/24-A
(BATRI) 		1736005008NRG25260420240048701 26/04/2024 BHUGAN 1736005008WL003380 BHUGAN 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BHUGAN CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25260420240048702 26/04/2024 SHEKKLAL CHUDAMAN 1736005008WL003380 SHEKKLAL CHUDAMAN 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SHEKKLALCHUDAMAN CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25260420240048703 26/04/2024 SUKARTI 1736005008WL003380 SUKARTI 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SUKARTI CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25260420240048527 26/04/2024 JAMMI 1736005008WL003374 JAMMI 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 JAMMI CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25260420240048526 26/04/2024 SUKHALAL 1736005008WL003374 SUKHALAL 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 SUKHALAL CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25260420240048705 26/04/2024 chaman 1736005008WL003380 chaman 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 chaman CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-008-002/349
(BATRI) 		1736005008NRG25260420240048529 26/04/2024 IMARTEE 1736005008WL003374 IMARTEE 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 IMARTEE CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25260420240048530 26/04/2024 NAVIK DARSAMA 1736005008WL003374 NAVIK DARSAMA 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 NAVIKDARSAMA CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-008-002/353
(BATRI) 		1736005000NRG25260420240049046 26/04/2024 BHANTI SUKRAM 1736005WL003398 BHANTI SUKRAM 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 BHANTISUKRAM CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-008-002/363
(BATRI) 		1736005008NRG25260420240048682 26/04/2024 SUKARSHING BASODI 1736005008WL003379 SUKARSHING BASODI 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 SUKARSHINGBASODI BANK OF INDIA(508505)
489 JAMAI MP-36-005-008-002/369
(BATRI) 		1736005008NRG25260420240048683 26/04/2024 JUGIYA BATHE 1736005008WL003379 JUGIYA BATHE 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 JUGIYABATHE BANK OF INDIA(508505)
490 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25260420240048707 26/04/2024 AMANSING SO KISAN 1736005008WL003380 AMANSING SO KISAN 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 AMANSINGSOKISAN CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25260420240048708 26/04/2024 LUGGI WO AMANSING 1736005008WL003380 LUGGI WO AMANSING 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 LUGGIWOAMANSING CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005008NRG25260420240048684 26/04/2024 KISORI BOSOM 1736005008WL003379 KISORI BOSOM 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 KISORIBOSOM CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25260420240048686 26/04/2024 BANTEE 1736005008WL003379 BANTEE 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 BANTEE CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25260420240048685 26/04/2024 GANESH 1736005008WL003379 GANESH 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 GANESH CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25260420240048709 26/04/2024 BHANGI 1736005008WL003380 BHANGI 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BHANGI CENTRAL BANK OF INDIA(607115)
496 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25260420240048710 26/04/2024 RUKBO 1736005008WL003380 RUKBO 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 RUKBO CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25260420240048712 26/04/2024 AMMILAL 1736005008WL003380 AMMILAL 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 AMMILAL CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25260420240048713 26/04/2024 SUKARTI 1736005008WL003380 SUKARTI 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SUKARTI CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005000NRG25260420240049050 26/04/2024 RUPAY 1736005WL003398 RUPAY 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 RUPAY STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-008-002/43
(BATRI) 		1736005008NRG25260420240048714 26/04/2024 SANTIYA 1736005008WL003380 SANTIYA 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SANTIYA CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25260420240048532 26/04/2024 BAKHARIYA 1736005008WL003374 BAKHARIYA 00089 CBIN0283957 1320 1320 Rejected 01/05/2024 592218553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25260420240048531 26/04/2024 SAMURATI 1736005008WL003374 SAMURATI 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 SAMURATI CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-008-002/48-A
(BATRI) 		1736005008NRG25260420240048687 26/04/2024 SANTU 1736005008WL003379 SANTU 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 SANTU BANK OF INDIA(508505)
504 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25260420240048688 26/04/2024 JUGLAL 1736005008WL003379 JUGLAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 JUGLAL CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25260420240048689 26/04/2024 RAMANTI JUGLAL 1736005008WL003379 RAMANTI JUGLAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 RAMANTIJUGLAL CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25260420240048716 26/04/2024 MAKI 1736005008WL003380 MAKI 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 MAKI CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25260420240048715 26/04/2024 RANGI 1736005008WL003380 RANGI 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 RANGI CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25260420240048717 26/04/2024 MANGAL 1736005008WL003380 MANGAL 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 MANGAL CENTRAL BANK OF INDIA(607115)
509 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25260420240048718 26/04/2024 RUKIYA 1736005008WL003380 RUKIYA 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 RUKIYA CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25260420240048719 26/04/2024 AMARLAL BOSAM 1736005008WL003380 AMARLAL BOSAM 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 AMARLALBOSAM CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25260420240048720 26/04/2024 BAGLO BOSAM 1736005008WL003380 BAGLO BOSAM 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BAGLOBOSAM CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25260420240048723 26/04/2024 BAGIYA 1736005008WL003380 BAGIYA 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BAGIYA CENTRAL BANK OF INDIA(607115)
513 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25260420240048726 26/04/2024 SUKLAL SUNDAR 1736005008WL003380 SUKLAL SUNDAR 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SUKLALSUNDAR CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25260420240048729 26/04/2024 BASANTI DARIYA SHING 1736005008WL003380 BASANTI DARIYA SHING 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BASANTIDARIYASHING CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25260420240048728 26/04/2024 DARIYASHING MIRCHA 1736005008WL003380 DARIYASHING MIRCHA 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 DARIYASHINGMIRCHA CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25260420240048731 26/04/2024 RECHO BAI WO SUMARLAL 1736005008WL003380 RECHO BAI WO SUMARLAL 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 RECHOBAIWOSUMARLAL CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25260420240048730 26/04/2024 SUMRLAL SO BHADDU 1736005008WL003380 SUMRLAL SO BHADDU 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SUMRLALSOBHADDU CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25260420240048732 26/04/2024 BAKHARSING 1736005008WL003380 BAKHARSING 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BAKHARSING CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25260420240048733 26/04/2024 BHUGI 1736005008WL003380 BHUGI 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BHUGI BANK OF INDIA(508505)
520 JAMAI MP-36-005-008-002/79-A
(BATRI) 		1736005008NRG25260420240048691 26/04/2024 ASHUBLAL 1736005008WL003379 ASHUBLAL 00089 CBIN0283957 1440 1440 Processed 01/05/2024 592218553 ASHUBLAL CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25260420240048540 26/04/2024 BHAJJU 1736005008WL003374 BHAJJU 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 BHAJJU BANK OF INDIA(508505)
522 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25260420240048541 26/04/2024 JAMOLI SHEELU BHAJJU 1736005008WL003374 JAMOLI SHEELU BHAJJU 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 JAMOLISHEELUBHAJJU BANK OF INDIA(508505)
523 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25260420240048542 26/04/2024 AJUNASING SILU 1736005008WL003374 AJUNASING SILU 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 AJUNASINGSILU CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25260420240048544 26/04/2024 MENDAR NAJAR 1736005008WL003374 MENDAR NAJAR 00089 CBIN0283957 1320 1320 Rejected 01/05/2024 592218553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25260420240048545 26/04/2024 VINDO 1736005008WL003374 VINDO 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 VINDO CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-008-002/82
(BATRI) 		1736005008NRG25260420240048546 26/04/2024 SURJAN 1736005008WL003374 SURJAN 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 SURJAN CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25260420240048736 26/04/2024 PUNIYA BAI LOBO 1736005008WL003380 PUNIYA BAI LOBO 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 PUNIYABAILOBO CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25260420240048735 26/04/2024 RAMASU LOBO 1736005008WL003380 RAMASU LOBO 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 RAMASULOBO BANK OF INDIA(508505)
529 JAMAI MP-36-005-008-002/88
(BATRI) 		1736005008NRG25260420240048737 26/04/2024 KERIYA HIRESHING 1736005008WL003380 KERIYA HIRESHING 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 KERIYAHIRESHING CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25260420240048738 26/04/2024 GESLAL SO SAKRU 1736005008WL003380 GESLAL SO SAKRU 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 GESLALSOSAKRU CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25260420240048739 26/04/2024 JHNOTI WO GESLAL 1736005008WL003380 JHNOTI WO GESLAL 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 JHNOTIWOGESLAL CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25260420240048740 26/04/2024 BAKARIYA SO SAKAR 1736005008WL003380 BAKARIYA SO SAKAR 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 BAKARIYASOSAKAR CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25260420240048741 26/04/2024 SAMOTI WO BHAKARIYA 1736005008WL003380 SAMOTI WO BHAKARIYA 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SAMOTIWOBHAKARIYA CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25260420240048742 26/04/2024 SANTRAM SAKRU 1736005008WL003380 SANTRAM SAKRU 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SANTRAMSAKRU CENTRAL BANK OF INDIA(607115)
535 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25260420240048743 26/04/2024 SUNITA SANTRAM 1736005008WL003380 SUNITA SANTRAM 00089 CBIN0283957 1206 1206 Processed 01/05/2024 592218553 SUNITASANTRAM CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-008-003/174
(BATRI) 		1736005008NRG25260420240048647 26/04/2024 BHINJAN LALSHING 1736005008WL003378 BHINJAN LALSHING 00089 CBIN0283957 1200 1200 Processed 01/05/2024 592218553 BHINJANLALSHING BANK OF INDIA(508505)
537 JAMAI MP-36-005-008-003/187
(BATRI) 		1736005008NRG25260420240048648 26/04/2024 SURAT BERSINGH 1736005008WL003378 SURAT BERSINGH 00089 CBIN0283957 1200 1200 Processed 01/05/2024 592218553 SURATBERSINGH BANK OF INDIA(508505)
538 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25260420240048548 26/04/2024 RAJU BAKHRU 1736005008WL003374 RAJU BAKHRU 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 RAJUBAKHRU BANK OF INDIA(508505)
539 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25260420240048549 26/04/2024 SUGGO 1736005008WL003374 SUGGO 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 SUGGO CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-008-003/225-A
(BATRI) 		1736005008NRG25260420240048651 26/04/2024 Jaggu 1736005008WL003378 Jaggu 00089 CBIN0283957 1200 1200 Processed 01/05/2024 592218553 Jaggu BANK OF INDIA(508505)
541 JAMAI MP-36-005-008-003/260-B
(BATRI) 		1736005008NRG25260420240048656 26/04/2024 CHARSALA 1736005008WL003378 CHARSALA 00089 CBIN0283957 1200 1200 Processed 01/05/2024 592218553 CHARSALA BANK OF INDIA(508505)
542 JAMAI MP-36-005-008-003/383
(BATRI) 		1736005008NRG25260420240048550 26/04/2024 UJIYA 1736005008WL003374 UJIYA 00089 CBIN0283957 1320 1320 Processed 01/05/2024 592218553 UJIYA CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-038-001/339-A
(MARDAGARH) 		1736005038NRG25260420240049744 26/04/2024 Rohit yaduwanshi 1736005038WL003420 Rohit yaduwanshi 00089 CBIN0283957 729 729 Processed 01/05/2024 592218553 Rohityaduwanshi CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-090-001/151-A
(MORCHI) 		1736005090NRG25220420240035796 26/04/2024 Aditya Bankar 1736005090WL002590 Aditya Bankar 00089 CBIN0283957 1380 1380 Processed 01/05/2024 592218553 AdityaBankar UNION BANK OF INDIA(508500)
545 JAMAI MP-36-005-090-001/167
(MORCHI) 		1736005090NRG25220420240035798 26/04/2024 Rishabh Bankar 1736005090WL002590 Rishabh Bankar 00089 CBIN0283957 1380 1380 Processed 01/05/2024 592218553 RishabhBankar CENTRAL BANK OF INDIA(607115)
SubTotal 128409 128409
546 JAMAI MP-36-005-007-001/100
(JHOTKALAN) 		1736005007NRG25250420240048029 26/04/2024 BANOTI 1736005007WL003318 BANOTI 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 BANOTI STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-007-001/102
(JHOTKALAN) 		1736005007NRG25260420240050097 26/04/2024 LALCHAND 1736005007WL003437 LALCHAND 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 LALCHAND STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-007-001/105
(JHOTKALAN) 		1736005007NRG25250420240048030 26/04/2024 BUDDHA BAI BARLAL 1736005007WL003318 BUDDHA BAI BARLAL 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 BUDDHABAIBARLAL STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-007-001/106
(JHOTKALAN) 		1736005007NRG25250420240048031 26/04/2024 MANGLU TULSI 1736005007WL003318 MANGLU TULSI 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 MANGLUTULSI STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-007-001/107
(JHOTKALAN) 		1736005007NRG25250420240048032 26/04/2024 BATU SURJAN 1736005007WL003318 BATU SURJAN 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 BATUSURJAN STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-007-001/110
(JHOTKALAN) 		1736005007NRG25260420240050098 26/04/2024 CHIMAN HULKER 1736005007WL003437 CHIMAN HULKER 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 CHIMANHULKER STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-007-001/115
(JHOTKALAN) 		1736005007NRG25260420240050099 26/04/2024 CHANDAN SINGH RAMSA 1736005007WL003437 CHANDAN SINGH RAMSA 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 CHANDANSINGHRAMSA STATE BANK OF INDIA(508548)
553 JAMAI MP-36-005-007-001/12
(JHOTKALAN) 		1736005007NRG25250420240048033 26/04/2024 balaksa 1736005007WL003318 balaksa 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 balaksa STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-007-001/120
(JHOTKALAN) 		1736005007NRG25260420240050102 26/04/2024 saraswati 1736005007WL003437 saraswati 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMAI MP-36-005-007-001/120
(JHOTKALAN) 		1736005007NRG25260420240050101 26/04/2024 TIRANSA JHAMMER 1736005007WL003437 TIRANSA JHAMMER 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 TIRANSAJHAMMER STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-007-001/124
(JHOTKALAN) 		1736005007NRG25250420240048034 26/04/2024 eshwarsingh 1736005007WL003318 eshwarsingh 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
557 JAMAI MP-36-005-007-001/125
(JHOTKALAN) 		1736005007NRG25250420240048035 26/04/2024 PIRMU RAJBHOPA 1736005007WL003318 PIRMU RAJBHOPA 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 PIRMURAJBHOPA STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-007-001/126
(JHOTKALAN) 		1736005007NRG25260420240050103 26/04/2024 BINNI 1736005007WL003437 BINNI 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 BINNI STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25260420240050105 26/04/2024 ASHOK 1736005007WL003437 ASHOK 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 ASHOK STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-007-001/13
(JHOTKALAN) 		1736005007NRG25250420240048036 26/04/2024 GANESH SO BIPATLAL 1736005007WL003318 GANESH SO BIPATLAL 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 GANESHSOBIPATLAL STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-007-001/130
(JHOTKALAN) 		1736005007NRG25260420240050107 26/04/2024 MANSINGH SAHABSINGH 1736005007WL003437 MANSINGH SAHABSINGH 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 MANSINGHSAHABSINGH STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-007-001/139
(JHOTKALAN) 		1736005007NRG25260420240050110 26/04/2024 SONESINGH SAHABSINGH 1736005007WL003437 SONESINGH SAHABSINGH 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 SONESINGHSAHABSINGH STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-007-001/14
(JHOTKALAN) 		1736005007NRG25250420240048038 26/04/2024 HAJARILAL 1736005007WL003318 HAJARILAL 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 HAJARILAL STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-007-001/14
(JHOTKALAN) 		1736005007NRG25250420240048039 26/04/2024 SEEMA 1736005007WL003318 SEEMA 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-007-001/141
(JHOTKALAN) 		1736005007NRG25260420240050111 26/04/2024 SONER SO PREMLAL 1736005007WL003437 SONER SO PREMLAL 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 SONERSOPREMLAL STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-007-001/162-A
(JHOTKALAN) 		1736005007NRG25250420240048040 26/04/2024 MEHTU 1736005007WL003318 MEHTU 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 MEHTU STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-007-001/164-A
(JHOTKALAN) 		1736005007NRG25250420240048043 26/04/2024 ASHOK 1736005007WL003318 ASHOK 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 ASHOK STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-007-001/166
(JHOTKALAN) 		1736005007NRG25250420240048045 26/04/2024 DEVI SINGHINDAL SINGH 1736005007WL003318 DEVI SINGHINDAL SINGH 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 DEVISINGHINDALSINGH STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-007-001/172
(JHOTKALAN) 		1736005007NRG25260420240050114 26/04/2024 EIMARTI 1736005007WL003437 EIMARTI 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 EIMARTI STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-007-001/172-A
(JHOTKALAN) 		1736005007NRG25260420240050115 26/04/2024 ASODI 1736005007WL003437 ASODI 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 ASODI STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-007-001/174
(JHOTKALAN) 		1736005007NRG25250420240048046 26/04/2024 SUKALSING 1736005007WL003318 SUKALSING 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 SUKALSING STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-007-001/175-A
(JHOTKALAN) 		1736005007NRG25250420240048047 26/04/2024 foolbhansha 1736005007WL003318 foolbhansha 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 foolbhansha STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-007-001/179
(JHOTKALAN) 		1736005007NRG25250420240048048 26/04/2024 NEPAL JHULAN 1736005007WL003318 NEPAL JHULAN 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 NEPALJHULAN STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-007-001/182
(JHOTKALAN) 		1736005007NRG25260420240050116 26/04/2024 CHANDRAVATI 1736005007WL003437 CHANDRAVATI 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 CHANDRAVATI STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-007-001/184
(JHOTKALAN) 		1736005007NRG25250420240048050 26/04/2024 BIPATLAL 1736005007WL003318 BIPATLAL 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 BIPATLAL STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-007-001/184-A
(JHOTKALAN) 		1736005007NRG25250420240048051 26/04/2024 MANGLIYA 1736005007WL003318 MANGLIYA 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 MANGLIYA STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-007-001/185-B
(JHOTKALAN) 		1736005007NRG25260420240050117 26/04/2024 KISNU SO SUPAL 1736005007WL003437 KISNU SO SUPAL 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 KISNUSOSUPAL STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-007-001/186-B
(JHOTKALAN) 		1736005007NRG25250420240048052 26/04/2024 kamlshing 1736005007WL003318 kamlshing 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 kamlshing STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-007-001/19
(JHOTKALAN) 		1736005007NRG25250420240048053 26/04/2024 BISANLAL DIKU CHATTAR SINGH 1736005007WL003318 BISANLAL DIKU CHATTAR SINGH 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 BISANLALDIKUCHATTARSINGH STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-007-001/191-A
(JHOTKALAN) 		1736005007NRG25250420240048054 26/04/2024 RAMJI 1736005007WL003318 RAMJI 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 RAMJI STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-007-001/197
(JHOTKALAN) 		1736005007NRG25260420240050118 26/04/2024 CHHATARSING 1736005007WL003437 CHHATARSING 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 CHHATARSING STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-007-001/20-A
(JHOTKALAN) 		1736005007NRG25260420240050119 26/04/2024 PELSING 1736005007WL003437 PELSING 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 PELSING AIRTEL PAYMENTS BANK LIMITED(990288)
583 JAMAI MP-36-005-007-001/22
(JHOTKALAN) 		1736005007NRG25260420240050120 26/04/2024 KARANSING CHATURSING 1736005007WL003437 KARANSING CHATURSING 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 KARANSINGCHATURSING STATE BANK OF INDIA(508548)
584 JAMAI MP-36-005-007-001/25
(JHOTKALAN) 		1736005007NRG25260420240050121 26/04/2024 ATRU 1736005007WL003437 ATRU 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 ATRU STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-007-001/28-A
(JHOTKALAN) 		1736005007NRG25250420240048056 26/04/2024 SUMRU 1736005007WL003318 SUMRU 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 SUMRU STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-007-001/3-A
(JHOTKALAN) 		1736005007NRG25250420240048057 26/04/2024 RAMDYAL 1736005007WL003318 RAMDYAL 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 RAMDYAL STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-007-001/32-A
(JHOTKALAN) 		1736005007NRG25250420240048058 26/04/2024 Gurjansing 1736005007WL003318 Gurjansing 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 Gurjansing STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-007-001/371
(JHOTKALAN) 		1736005007NRG25250420240048059 26/04/2024 MANIRAM SO DHONDHA 1736005007WL003318 MANIRAM SO DHONDHA 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 MANIRAMSODHONDHA STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-007-001/371-A
(JHOTKALAN) 		1736005007NRG25250420240048060 26/04/2024 devraj 1736005007WL003318 devraj 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 devraj BANK OF INDIA(508505)
590 JAMAI MP-36-005-007-001/372
(JHOTKALAN) 		1736005007NRG25250420240048062 26/04/2024 manesh 1736005007WL003318 manesh 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 manesh STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-007-001/4
(JHOTKALAN) 		1736005007NRG25260420240050122 26/04/2024 GULAB 1736005007WL003437 GULAB 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 GULAB STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-007-001/405
(JHOTKALAN) 		1736005007NRG25260420240050123 26/04/2024 satap shing 1736005007WL003437 satap shing 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 satapshing STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-007-001/41
(JHOTKALAN) 		1736005007NRG25260420240050124 26/04/2024 DEVRAJ 1736005007WL003437 DEVRAJ 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 DEVRAJ STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-007-001/46
(JHOTKALAN) 		1736005007NRG25250420240048064 26/04/2024 BUDHMANSHA 1736005007WL003318 BUDHMANSHA 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 BUDHMANSHA STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-007-001/47-A
(JHOTKALAN) 		1736005007NRG25250420240048066 26/04/2024 MAGAN 1736005007WL003318 MAGAN 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 MAGAN FINO PAYMENTS BANK LTD(608001)
596 JAMAI MP-36-005-007-001/49
(JHOTKALAN) 		1736005007NRG25260420240050125 26/04/2024 MHOTEI PARDESI 1736005007WL003437 MHOTEI PARDESI 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 MHOTEIPARDESI STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-007-001/51
(JHOTKALAN) 		1736005007NRG25260420240050126 26/04/2024 RATANSING 1736005007WL003437 RATANSING 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 RATANSING STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-007-001/52
(JHOTKALAN) 		1736005007NRG25260420240050127 26/04/2024 MANGLI 1736005007WL003437 MANGLI 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 MANGLI BANK OF MAHARASHTRA(607387)
599 JAMAI MP-36-005-007-001/53
(JHOTKALAN) 		1736005007NRG25250420240048067 26/04/2024 Bisram 1736005007WL003318 Bisram 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 Bisram STATE BANK OF INDIA(508548)
600 JAMAI MP-36-005-007-001/54
(JHOTKALAN) 		1736005007NRG25250420240048068 26/04/2024 FULSING SO MANJOO 1736005007WL003318 FULSING SO MANJOO 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 FULSINGSOMANJOO STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-007-001/54-A
(JHOTKALAN) 		1736005007NRG25250420240048069 26/04/2024 KAMRAJ 1736005007WL003318 KAMRAJ 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 KAMRAJ STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-007-001/54-B
(JHOTKALAN) 		1736005007NRG25250420240048070 26/04/2024 SANILAL 1736005007WL003318 SANILAL 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 SANILAL STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-007-001/559-A
(JHOTKALAN) 		1736005007NRG25260420240050128 26/04/2024 RAMCHARAN 1736005007WL003437 RAMCHARAN 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 RAMCHARAN STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-007-001/594
(JHOTKALAN) 		1736005007NRG25260420240050130 26/04/2024 BHARAT 1736005007WL003437 BHARAT 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 BHARAT STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-007-001/596
(JHOTKALAN) 		1736005007NRG25260420240050131 26/04/2024 SHIVDASH 1736005007WL003437 SHIVDASH 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 SHIVDASH STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-007-001/60
(JHOTKALAN) 		1736005007NRG25250420240048071 26/04/2024 SUNDABAI HARLAL 1736005007WL003318 SUNDABAI HARLAL 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 SUNDABAIHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAMAI MP-36-005-007-001/601
(JHOTKALAN) 		1736005007NRG25260420240050133 26/04/2024 KAILASH 1736005007WL003437 KAILASH 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 KAILASH STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-007-001/61-B
(JHOTKALAN) 		1736005007NRG25260420240050136 26/04/2024 PUNTARABAI 1736005007WL003437 PUNTARABAI 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 PUNTARABAI STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-007-001/612
(JHOTKALAN) 		1736005007NRG25250420240048073 26/04/2024 SUMAR 1736005007WL003318 SUMAR 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 SUMAR STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-007-001/7-B
(JHOTKALAN) 		1736005007NRG25250420240048076 26/04/2024 bagal shing 1736005007WL003318 bagal shing 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 bagalshing STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-007-001/71
(JHOTKALAN) 		1736005007NRG25250420240048077 26/04/2024 SAMALEYA SHANKAR 1736005007WL003318 SAMALEYA SHANKAR 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 SAMALEYASHANKAR STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-007-001/72
(JHOTKALAN) 		1736005007NRG25250420240048078 26/04/2024 SUKMAN 1736005007WL003318 SUKMAN 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 SUKMAN STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-007-001/81
(JHOTKALAN) 		1736005007NRG25260420240050137 26/04/2024 Ramoti 1736005007WL003437 Ramoti 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 Ramoti STATE BANK OF INDIA(508548)
614 JAMAI MP-36-005-007-001/96
(JHOTKALAN) 		1736005007NRG25250420240048079 26/04/2024 RAMBAI 1736005007WL003318 RAMBAI 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 RAMBAI STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-007-001/97
(JHOTKALAN) 		1736005007NRG25250420240048080 26/04/2024 ATERSA 1736005007WL003318 ATERSA 00415 SBIN0001473 180 180 Processed 01/05/2024 592218553 ATERSA STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-007-001/98
(JHOTKALAN) 		1736005007NRG25250420240048081 26/04/2024 SUKAMAN 1736005007WL003318 SUKAMAN 00415 SBIN0001473 1080 1080 Processed 01/05/2024 592218553 SUKAMAN STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-007-002/277
(JHOTKALAN) 		1736005007NRG25260420240050138 26/04/2024 RATAN CHATURSINGH 1736005007WL003437 RATAN CHATURSINGH 00415 SBIN0001473 1140 1140 Processed 01/05/2024 592218553 RATANCHATURSINGH STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-012-001/357
(CHAVDA) 		1736005012NRG25250420240046721 26/04/2024 FOOLSING KMRE 1736005012WL003252 FOOLSING KMRE 00415 SBIN0001473 1458 1458 Processed 01/05/2024 592218553 FOOLSINGKMRE STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-012-002/109-A
(CHAVDA) 		1736005012NRG25250420240046746 26/04/2024 ANANDLAL 1736005012WL003260 ANANDLAL 00415 SBIN0001473 1215 1215 Processed 01/05/2024 592218553 ANANDLAL STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-012-002/110
(CHAVDA) 		1736005012NRG25250420240046747 26/04/2024 ITAVAN UIKE 1736005012WL003260 ITAVAN UIKE 00415 SBIN0001473 486 486 Processed 01/05/2024 592218553 ITAVANUIKE STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-012-002/110-B
(CHAVDA) 		1736005012NRG25250420240046748 26/04/2024 SATHYBAN 1736005012WL003260 SATHYBAN 00415 SBIN0001473 729 729 Processed 01/05/2024 592218553 SATHYBAN STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-012-002/113
(CHAVDA) 		1736005012NRG25250420240046749 26/04/2024 ANJAN SHAH DHURVE 1736005012WL003260 ANJAN SHAH DHURVE 00415 SBIN0001473 729 729 Processed 01/05/2024 592218553 ANJANSHAHDHURVE STATE BANK OF INDIA(508548)
623 JAMAI MP-36-005-012-002/133-A
(CHAVDA) 		1736005012NRG25250420240046756 26/04/2024 JAGBATI 1736005012WL003260 JAGBATI 00415 SBIN0001473 1215 1215 Processed 01/05/2024 592218553 JAGBATI STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-017-001/119-B
(KHAMRAKALA) 		1736005000NRG25260420240049088 26/04/2024 MUKESH UIKEY 1736005WL003400 MUKESH UIKEY 00415 SBIN0001473 720 720 Processed 01/05/2024 592218553 MUKESHUIKEY STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-017-001/128
(KHAMRAKALA) 		1736005000NRG25260420240049091 26/04/2024 DHARANSA 1736005WL003400 DHARANSA 00415 SBIN0001473 952 952 Processed 01/05/2024 592218553 DHARANSA STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-017-001/140-A
(KHAMRAKALA) 		1736005000NRG25260420240049094 26/04/2024 shanta 1736005WL003400 shanta 00415 SBIN0001473 960 960 Processed 01/05/2024 592218553 shanta STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-017-001/167
(KHAMRAKALA) 		1736005000NRG25260420240049096 26/04/2024 Premlata 1736005WL003400 Premlata 00415 SBIN0001473 1190 1190 Processed 01/05/2024 592218553 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-017-001/174-B
(KHAMRAKALA) 		1736005000NRG25260420240049100 26/04/2024 Vaidhvyas 1736005WL003400 Vaidhvyas 00415 SBIN0001473 1200 1200 Processed 01/05/2024 592218553 Vaidhvyas STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-017-001/183-C
(KHAMRAKALA) 		1736005000NRG25260420240049102 26/04/2024 Indarabatee Paratatee 1736005WL003400 Indarabatee Paratatee 00415 SBIN0001473 952 952 Processed 01/05/2024 592218553 IndarabateeParatatee STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-017-001/183-C
(KHAMRAKALA) 		1736005000NRG25260420240049101 26/04/2024 Somnath Parteti 1736005WL003400 Somnath Parteti 00415 SBIN0001473 952 952 Processed 01/05/2024 592218553 SomnathParteti STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-017-001/219-A
(KHAMRAKALA) 		1736005000NRG25260420240049107 26/04/2024 sanbati 1736005WL003400 sanbati 00415 SBIN0001473 960 960 Processed 01/05/2024 592218553 sanbati STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-017-001/243
(KHAMRAKALA) 		1736005000NRG25260420240049109 26/04/2024 anita dhurve 1736005WL003400 anita dhurve 00415 SBIN0001473 1200 1200 Processed 01/05/2024 592218553 anitadhurve FINO PAYMENTS BANK LTD(608001)
633 JAMAI MP-36-005-017-001/26
(KHAMRAKALA) 		1736005000NRG25260420240049117 26/04/2024 khushbati 1736005WL003400 khushbati 00415 SBIN0001473 960 960 Processed 01/05/2024 592218553 khushbati INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-017-001/64
(KHAMRAKALA) 		1736005000NRG25260420240049138 26/04/2024 dharamdas 1736005WL003400 dharamdas 00415 SBIN0001473 960 960 Processed 01/05/2024 592218553 dharamdas STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-017-001/66
(KHAMRAKALA) 		1736005000NRG25260420240049139 26/04/2024 AVDHESHBATI 1736005WL003400 AVDHESHBATI 00415 SBIN0001473 1200 1200 Processed 01/05/2024 592218553 AVDHESHBATI STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-017-001/95
(KHAMRAKALA) 		1736005000NRG25260420240049144 26/04/2024 PRAMILA 1736005WL003400 PRAMILA 00415 SBIN0001473 952 952 Processed 01/05/2024 592218553 PRAMILA BANK OF MAHARASHTRA(607387)
637 JAMAI MP-36-005-062-001/13
(KHEIRVANI) 		1736005062NRG25250420240048143 26/04/2024 RAMKUMARI BALDEV YADUWANSHI 1736005062WL003326 RAMKUMARI BALDEV YADUWANSHI 00415 SBIN0001473 1694 1694 Processed 01/05/2024 592218553 RAMKUMARIBALDEVYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005000NRG25260420240049053 26/04/2024 BABTIA SEHAMLAL MARSKOLE 1736005WL003399 BABTIA SEHAMLAL MARSKOLE 00415 SBIN0001473 884 884 Processed 01/05/2024 592218553 BABTIASEHAMLALMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005000NRG25260420240049054 26/04/2024 Sonam Marsakole 1736005WL003399 Sonam Marsakole 00415 SBIN0001473 884 884 Processed 01/05/2024 592218553 SonamMarsakole STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-063-002/409
(HANOITIYA) 		1736005000NRG25260420240049079 26/04/2024 SUSHILA UIKEY 1736005WL003399 SUSHILA UIKEY 00415 SBIN0001473 442 442 Processed 01/05/2024 592218553 SUSHILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAMAI MP-36-005-063-002/413
(HANOITIYA) 		1736005000NRG25260420240049080 26/04/2024 pravin 1736005WL003399 pravin 00415 SBIN0001473 442 442 Processed 01/05/2024 592218553 pravin BANK OF MAHARASHTRA(607387)
642 JAMAI MP-36-005-063-002/472
(HANOITIYA) 		1736005000NRG25260420240049081 26/04/2024 NIRMILA DHURVE 1736005WL003399 NIRMILA DHURVE 00415 SBIN0001473 1105 1105 Processed 01/05/2024 592218553 NIRMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAMAI MP-36-005-067-002/100
(NOILAKHAPA) 		1736005000NRG25260420240049216 26/04/2024 Phulkari 1736005WL003405 Phulkari 00415 SBIN0001473 1392 1392 Processed 01/05/2024 592218553 Phulkari STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-067-002/245
(NOILAKHAPA) 		1736005000NRG25260420240049223 26/04/2024 banai amrawanshi 1736005WL003405 banai amrawanshi 00415 SBIN0001473 1392 1392 Processed 01/05/2024 592218553 banaiamrawanshi YES BANK(607223)
645 JAMAI MP-36-005-067-002/248-A
(NOILAKHAPA) 		1736005000NRG25260420240049224 26/04/2024 Kailash Vishwakarma 1736005WL003405 Kailash Vishwakarma 00415 SBIN0001473 232 232 Processed 01/05/2024 592218553 KailashVishwakarma BANK OF MAHARASHTRA(607387)
646 JAMAI MP-36-005-067-002/75-B
(NOILAKHAPA) 		1736005000NRG25260420240049239 26/04/2024 Shyamraj Uikey 1736005WL003405 Shyamraj Uikey 00415 SBIN0001473 1392 1392 Processed 01/05/2024 592218553 ShyamrajUikey BANK OF MAHARASHTRA(607387)
647 JAMAI MP-36-005-070-004/270-A
(SURNA DEHI KALA) 		1736005070NRG25250420240048192 26/04/2024 RAMSU 1736005070WL003338 RAMSU 00415 SBIN0001473 1260 1260 Processed 01/05/2024 592218553 RAMSU STATE BANK OF INDIA(508548)
648 JAMAI MP-36-005-080-002/104
(KHUMKAL) 		1736005000NRG25260420240049180 26/04/2024 Ravina dhurvey 1736005WL003403 Ravina dhurvey 00415 SBIN0001473 690 690 Processed 01/05/2024 592218553 Ravinadhurvey STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-080-002/109
(KHUMKAL) 		1736005000NRG25260420240049182 26/04/2024 Miss. Dropadi Dhurvey 1736005WL003403 Miss. Dropadi Dhurvey 00415 SBIN0001473 1150 1150 Processed 01/05/2024 592218553 Miss.DropadiDhurvey STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-080-002/52
(KHUMKAL) 		1736005000NRG25260420240049184 26/04/2024 Kashiram 1736005WL003403 Kashiram 00415 SBIN0001473 1150 1150 Processed 01/05/2024 592218553 Kashiram STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-080-002/62
(KHUMKAL) 		1736005000NRG25260420240049194 26/04/2024 Kamda wo kalaram 1736005WL003403 Kamda wo kalaram 00415 SBIN0001473 230 230 Processed 01/05/2024 592218553 Kamdawokalaram STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-080-002/83
(KHUMKAL) 		1736005000NRG25260420240049201 26/04/2024 Sonam parteti 1736005WL003403 Sonam parteti 00415 SBIN0001473 690 690 Processed 01/05/2024 592218553 Sonamparteti STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-085-003/224-A
(AVRIYA) 		1736005085NRG25260420240050489 26/04/2024 DINESH 1736005085WL003453 DINESH 00415 SBIN0001473 480 480 Processed 01/05/2024 592218553 DINESH BANK OF BARODA(606985)
654 JAMAI MP-36-005-090-001/126-D
(MORCHI) 		1736005090NRG25220420240035786 26/04/2024 bhopat 1736005090WL002590 bhopat 00415 SBIN0001473 1380 1380 Processed 01/05/2024 592218553 bhopat INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMAI MP-36-005-090-001/127-A
(MORCHI) 		1736005090NRG25220420240035787 26/04/2024 chokhelal 1736005090WL002590 chokhelal 00415 SBIN0001473 1380 1380 Processed 01/05/2024 592218553 chokhelal STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-090-001/308
(MORCHI) 		1736005090NRG25220420240035801 26/04/2024 Rusiya 1736005090WL002590 Rusiya 00415 SBIN0001473 1380 1380 Processed 01/05/2024 592218553 Rusiya INDIA POST PAYMENTS BANK LIMITED(508528)
657 JAMAI MP-36-005-090-001/42-A
(MORCHI) 		1736005090NRG25220420240035802 26/04/2024 Niranjan 1736005090WL002590 Niranjan 00415 SBIN0001473 1380 1380 Processed 01/05/2024 592218553 Niranjan STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-090-002/191-A
(MORCHI) 		1736005090NRG25220420240035809 26/04/2024 Anjali Parte 1736005090WL002590 Anjali Parte 00415 SBIN0001473 1380 1380 Processed 01/05/2024 592218553 AnjaliParte INDIA POST PAYMENTS BANK LIMITED(508528)
659 JAMAI MP-36-005-090-002/247-A
(MORCHI) 		1736005090NRG25220420240035813 26/04/2024 Bindu 1736005090WL002590 Bindu 00415 SBIN0001473 1380 1380 Processed 01/05/2024 592218553 Bindu STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-090-002/64-B
(MORCHI) 		1736005090NRG25220420240035815 26/04/2024 sakarlal 1736005090WL002590 sakarlal 00415 SBIN0001473 920 920 Processed 01/05/2024 592218553 sakarlal FINO PAYMENTS BANK LTD(608001)
661 JAMAI MP-36-005-091-003/278-A
(KORPANI KHURD) 		1736005000NRG25260420240049215 26/04/2024 Sanjay amravanshi 1736005WL003404 Sanjay amravanshi 00415 SBIN0001473 1200 1200 Processed 01/05/2024 592218553 Sanjayamravanshi STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-094-003/138
(KHIDKI KANHERI) 		1736005000NRG25260420240049155 26/04/2024 SUKMAN 1736005WL003402 SUKMAN 00415 SBIN0001473 900 900 Processed 01/05/2024 592218553 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-094-003/152
(KHIDKI KANHERI) 		1736005000NRG25260420240049158 26/04/2024 SHIVKALI 1736005WL003402 SHIVKALI 00415 SBIN0001473 1125 1125 Processed 01/05/2024 592218553 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-094-003/182-A
(KHIDKI KANHERI) 		1736005000NRG25260420240049161 26/04/2024 GALIRAM 1736005WL003402 GALIRAM 00415 SBIN0001473 1125 1125 Processed 01/05/2024 592218553 GALIRAM STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005000NRG25260420240049163 26/04/2024 SANTOSH UIKEY 1736005WL003402 SANTOSH UIKEY 00415 SBIN0001473 1125 1125 Processed 01/05/2024 592218553 SANTOSHUIKEY STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-094-003/194-A
(KHIDKI KANHERI) 		1736005000NRG25260420240049167 26/04/2024 ASHOK 1736005WL003402 ASHOK 00415 SBIN0001473 1125 1125 Processed 01/05/2024 592218553 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 103819 103819
667 JAMAI MP-36-005-070-003/336
(SURNA DEHI KALA) 		1736005070NRG25250420240048191 26/04/2024 Failu 1736005070WL003338 Failu 00415 SBIN0003099 1260 1260 Processed 01/05/2024 592218553 Failu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
668 JAMAI MP-36-005-011-001/60-D
(GOPH) 		1736005011NRG25260420240049552 26/04/2024 pancham 1736005011WL003417 pancham 00415 SBIN0004616 880 880 Processed 01/05/2024 592218553 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-012-003/175
(CHAVDA) 		1736005012NRG25250420240048139 26/04/2024 GEETA 1736005012WL003324 GEETA 00415 SBIN0004616 1458 1458 Processed 01/05/2024 592218553 GEETA STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25250420240046764 26/04/2024 SANKULAL 1736005012WL003263 SANKULAL 00415 SBIN0004616 1458 1458 Processed 01/05/2024 592218553 SANKULAL STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25250420240046765 26/04/2024 SUDIYA 1736005012WL003263 SUDIYA 00415 SBIN0004616 1458 1458 Processed 01/05/2024 592218553 SUDIYA FINO PAYMENTS BANK LTD(608001)
672 JAMAI MP-36-005-012-003/182-B
(CHAVDA) 		1736005012NRG25250420240046724 26/04/2024 SUMRAN 1736005012WL003252 SUMRAN 00415 SBIN0004616 1458 1458 Processed 01/05/2024 592218553 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAMAI MP-36-005-012-003/202
(CHAVDA) 		1736005012NRG25250420240046727 26/04/2024 SUGANTI 1736005012WL003252 SUGANTI 00415 SBIN0004616 1215 1215 Processed 01/05/2024 592218553 SUGANTI STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-012-003/224
(CHAVDA) 		1736005012NRG25250420240046729 26/04/2024 SAROTI 1736005012WL003252 SAROTI 00415 SBIN0004616 1215 1215 Processed 01/05/2024 592218553 SAROTI STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-039-001/202-A
(RAKHIKOLA) 		1736005039NRG25250420240048100 26/04/2024 rakesh 1736005039WL003319 rakesh 00415 SBIN0004616 960 960 Processed 01/05/2024 592218553 rakesh STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25250420240048106 26/04/2024 Pannalal 1736005039WL003319 Pannalal 00415 SBIN0004616 960 960 Processed 01/05/2024 592218553 Pannalal STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-039-001/497
(RAKHIKOLA) 		1736005039NRG25250420240048129 26/04/2024 diwakar das 1736005039WL003320 diwakar das 00415 SBIN0004616 1440 1440 Processed 01/05/2024 592218553 diwakardas BANK OF MAHARASHTRA(607387)
678 JAMAI MP-36-005-039-001/86
(RAKHIKOLA) 		1736005039NRG25250420240048116 26/04/2024 gouri 1736005039WL003319 gouri 00415 SBIN0004616 480 480 Processed 01/05/2024 592218553 gouri STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-053-003/223-B
(PINDRAIKALA) 		1736005053NRG25260420240048499 26/04/2024 SUMMAN KAYDA 1736005053WL003373 SUMMAN KAYDA 00415 SBIN0004616 1458 1458 Processed 01/05/2024 592218553 SUMMANKAYDA STATE BANK OF INDIA(508548)
SubTotal 14440 14440
680 JAMAI MP-36-005-007-001/192-A
(JHOTKALAN) 		1736005007NRG25250420240048055 26/04/2024 munnalal 1736005007WL003318 munnalal 00415 SBIN0014124 1080 1080 Processed 01/05/2024 592218553 munnalal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
681 JAMAI MP-36-005-017-001/12
(KHAMRAKALA) 		1736005000NRG25260420240049089 26/04/2024 jhanak parteti 1736005WL003400 jhanak parteti 00688 FINO0001001 720 720 Processed 01/05/2024 592218553 jhanakparteti FINO PAYMENTS BANK LTD(608001)
682 JAMAI MP-36-005-017-001/276-B
(KHAMRAKALA) 		1736005000NRG25260420240049122 26/04/2024 Heeravati Parteti 1736005WL003400 Heeravati Parteti 00688 FINO0001001 952 952 Processed 01/05/2024 592218553 HeeravatiParteti FINO PAYMENTS BANK LTD(608001)
683 JAMAI MP-36-005-017-001/87-C
(KHAMRAKALA) 		1736005000NRG25260420240049141 26/04/2024 Sunita Uikey 1736005WL003400 Sunita Uikey 00688 FINO0001001 960 960 Processed 01/05/2024 592218553 SunitaUikey FINO PAYMENTS BANK LTD(608001)
684 JAMAI MP-36-005-017-001/90-A
(KHAMRAKALA) 		1736005000NRG25260420240049142 26/04/2024 Mukesh Dhurvey 1736005WL003400 Mukesh Dhurvey 00688 FINO0001001 1200 1200 Processed 01/05/2024 592218553 MukeshDhurvey FINO PAYMENTS BANK LTD(608001)
685 JAMAI MP-36-005-029-001/154
(PANARA) 		1736005029NRG25260420240048767 26/04/2024 Pankaj Uikey 1736005029WL003381 Pankaj Uikey 00688 FINO0001001 200 200 Processed 01/05/2024 592218553 PankajUikey CENTRAL BANK OF INDIA(607115)
686 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005090NRG25220420240035799 26/04/2024 Dharashing 1736005090WL002590 Dharashing 00688 FINO0001001 1380 1380 Processed 01/05/2024 592218553 Dharashing FINO PAYMENTS BANK LTD(608001)
SubTotal 5412 5412
687 JAMAI MP-36-005-007-001/18-A
(JHOTKALAN) 		1736005007NRG25250420240048049 26/04/2024 JHUNIYA 1736005007WL003318 JHUNIYA 00688 FINO0001446 180 180 Processed 01/05/2024 592218553 JHUNIYA FINO PAYMENTS BANK LTD(608001)
688 JAMAI MP-36-005-007-001/376
(JHOTKALAN) 		1736005007NRG25250420240048063 26/04/2024 Lakhan 1736005007WL003318 Lakhan 00688 FINO0001446 180 180 Processed 01/05/2024 592218553 Lakhan FINO PAYMENTS BANK LTD(608001)
689 JAMAI MP-36-005-007-001/7-A
(JHOTKALAN) 		1736005007NRG25250420240048075 26/04/2024 JUGAN 1736005007WL003318 JUGAN 00688 FINO0001446 180 180 Processed 01/05/2024 592218553 JUGAN FINO PAYMENTS BANK LTD(608001)
690 JAMAI MP-36-005-017-001/290
(KHAMRAKALA) 		1736005000NRG25260420240049125 26/04/2024 Anita 1736005WL003400 Anita 00688 FINO0001446 952 952 Processed 01/05/2024 592218553 Anita FINO PAYMENTS BANK LTD(608001)
691 JAMAI MP-36-005-090-002/232-A
(MORCHI) 		1736005090NRG25220420240035812 26/04/2024 Diksha Kakodiya 1736005090WL002590 Diksha Kakodiya 00688 FINO0001446 1380 1380 Processed 01/05/2024 592218553 DikshaKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2872 2872
692 JAMAI MP-36-005-007-001/130-B
(JHOTKALAN) 		1736005007NRG25260420240050109 26/04/2024 Mithun 1736005007WL003437 Mithun 00691 IPOS0000001 1140 1140 Processed 01/05/2024 592218553 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-007-001/162-D
(JHOTKALAN) 		1736005007NRG25250420240048042 26/04/2024 Ravita 1736005007WL003318 Ravita 00691 IPOS0000001 180 180 Processed 01/05/2024 592218553 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
694 JAMAI MP-36-005-007-001/60-B
(JHOTKALAN) 		1736005007NRG25250420240048072 26/04/2024 MALKU SHEELU 1736005007WL003318 MALKU SHEELU 00691 IPOS0000001 1080 1080 Processed 01/05/2024 592218553 MALKUSHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
695 JAMAI MP-36-005-008-002/51
(BATRI) 		1736005008NRG25260420240048537 26/04/2024 SUNIL DARSHMA 1736005008WL003374 SUNIL DARSHMA 00691 IPOS0000001 1320 1320 Processed 01/05/2024 592218553 SUNILDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-011-001/31
(GOPH) 		1736005011NRG25260420240049535 26/04/2024 Ramprshad 1736005011WL003417 Ramprshad 00691 IPOS0000001 880 880 Processed 01/05/2024 592218553 Ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAMAI MP-36-005-029-001/1389
(PANARA) 		1736005029NRG25260420240048756 26/04/2024 Siya Bai Uikey 1736005029WL003381 Siya Bai Uikey 00691 IPOS0000001 600 600 Processed 01/05/2024 592218553 SiyaBaiUikey CENTRAL BANK OF INDIA(607115)
698 JAMAI MP-36-005-029-001/1424
(PANARA) 		1736005029NRG25260420240048761 26/04/2024 Parvin 1736005029WL003381 Parvin 00691 IPOS0000001 729 729 Processed 01/05/2024 592218553 Parvin CENTRAL BANK OF INDIA(607115)
699 JAMAI MP-36-005-029-001/1456
(PANARA) 		1736005029NRG25260420240048766 26/04/2024 Sanjay Sharma 1736005029WL003381 Sanjay Sharma 00691 IPOS0000001 600 600 Processed 01/05/2024 592218553 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
700 JAMAI MP-36-005-063-001/79-A
(HANOITIYA) 		1736005000NRG25260420240049067 26/04/2024 SAMARSINGH YADAV 1736005WL003399 SAMARSINGH YADAV 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592218553 SAMARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAMAI MP-36-005-063-002/263
(HANOITIYA) 		1736005000NRG25260420240049068 26/04/2024 Madhu Ahake 1736005WL003399 Madhu Ahake 00691 IPOS0000001 1105 1105 Processed 01/05/2024 592218553 MadhuAhake INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-063-002/267
(HANOITIYA) 		1736005000NRG25260420240049069 26/04/2024 Pooja Uikey 1736005WL003399 Pooja Uikey 00691 IPOS0000001 884 884 Processed 01/05/2024 592218553 PoojaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAMAI MP-36-005-063-002/331-A
(HANOITIYA) 		1736005000NRG25260420240049071 26/04/2024 Gopi Uikey 1736005WL003399 Gopi Uikey 00691 IPOS0000001 663 663 Processed 01/05/2024 592218553 GopiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
704 JAMAI MP-36-005-063-002/480
(HANOITIYA) 		1736005000NRG25260420240049082 26/04/2024 ANITA UIKEY 1736005WL003399 ANITA UIKEY 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592218553 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-070-003/159-A
(SURNA DEHI KALA) 		1736005070NRG25250420240048187 26/04/2024 Kesho Ivnati 1736005070WL003338 Kesho Ivnati 00691 IPOS0000001 420 420 Processed 01/05/2024 592218553 KeshoIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
706 JAMAI MP-36-005-080-002/101
(KHUMKAL) 		1736005000NRG25260420240049179 26/04/2024 Nitu Parteti 1736005WL003403 Nitu Parteti 00691 IPOS0000001 1150 1150 Processed 01/05/2024 592218553 NituParteti INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAMAI MP-36-005-090-001/135-A
(MORCHI) 		1736005090NRG25220420240035791 26/04/2024 Sumithra 1736005090WL002590 Sumithra 00691 IPOS0000001 1380 1380 Processed 01/05/2024 592218553 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
708 JAMAI MP-36-005-090-001/15
(MORCHI) 		1736005090NRG25220420240035794 26/04/2024 Jhamli bai 1736005090WL002590 Jhamli bai 00691 IPOS0000001 1380 1380 Processed 01/05/2024 592218553 Jhamlibai FINCARE SMALL FINANCE BANK LTD(608304)
709 JAMAI MP-36-005-090-001/73-A
(MORCHI) 		1736005090NRG25220420240035803 26/04/2024 Shivani kokodiya 1736005090WL002590 Shivani kokodiya 00691 IPOS0000001 1380 1380 Processed 01/05/2024 592218553 Shivanikokodiya STATE BANK OF INDIA(508548)
710 JAMAI MP-36-005-090-002/223
(MORCHI) 		1736005090NRG25220420240035810 26/04/2024 sinku 1736005090WL002590 sinku 00691 IPOS0000001 1150 1150 Processed 01/05/2024 592218553 sinku INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-090-002/231
(MORCHI) 		1736005090NRG25220420240035811 26/04/2024 Piramvati 1736005090WL002590 Piramvati 00691 IPOS0000001 1380 1380 Processed 01/05/2024 592218553 Piramvati INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-094-003/150
(KHIDKI KANHERI) 		1736005000NRG25260420240049156 26/04/2024 SHUKLA 1736005WL003402 SHUKLA 00691 IPOS0000001 675 675 Processed 01/05/2024 592218553 SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-094-003/151
(KHIDKI KANHERI) 		1736005000NRG25260420240049157 26/04/2024 Sanjay Dhurve 1736005WL003402 Sanjay Dhurve 00691 IPOS0000001 1125 1125 Processed 01/05/2024 592218553 SanjayDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
714 JAMAI MP-36-005-094-003/222
(KHIDKI KANHERI) 		1736005000NRG25260420240049174 26/04/2024 ramkali 1736005WL003402 ramkali 00691 IPOS0000001 1125 1125 Processed 01/05/2024 592218553 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22998 22998
715 JAMAI MP-36-005-080-002/57-A
(KHUMKAL) 		1736005000NRG25260420240049191 26/04/2024 Shivkumar 1736005WL003403 Shivkumar 00697 BKID0MG8012 690 690 Processed 01/05/2024 592218553 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-080-002/70
(KHUMKAL) 		1736005000NRG25260420240049196 26/04/2024 Surtiya wo Sumran 1736005WL003403 Surtiya wo Sumran 00697 BKID0MG8012 460 460 Processed 01/05/2024 592218553 SurtiyawoSumran NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-080-002/84
(KHUMKAL) 		1736005000NRG25260420240049202 26/04/2024 Kastori Bai 1736005WL003403 Kastori Bai 00697 BKID0MG8012 230 230 Processed 01/05/2024 592218553 KastoriBai BANK OF MAHARASHTRA(607387)
718 JAMAI MP-36-005-090-001/135
(MORCHI) 		1736005090NRG25220420240035790 26/04/2024 JEEVATI JIVANLAL 1736005090WL002590 JEEVATI JIVANLAL 00697 BKID0MG8012 1380 1380 Processed 01/05/2024 592218553 JEEVATIJIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
719 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005090NRG25220420240035800 26/04/2024 Indra kokodiya 1736005090WL002590 Indra kokodiya 00697 BKID0MG8012 1380 1380 Processed 01/05/2024 592218553 Indrakokodiya NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-091-003/249
(KORPANI KHURD) 		1736005000NRG25260420240049212 26/04/2024 Birma adiram 1736005WL003404 Birma adiram 00697 BKID0MG8012 1200 1200 Processed 01/05/2024 592218553 Birmaadiram NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-094-002/79
(KHIDKI KANHERI) 		1736005000NRG25260420240049152 26/04/2024 SUNEEL SUKAL 1736005WL003402 SUNEEL SUKAL 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 592218553 SUNEELSUKAL CENTRAL BANK OF INDIA(607115)
722 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005000NRG25260420240049164 26/04/2024 RANEETA 1736005WL003402 RANEETA 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 592218553 RANEETA NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-094-003/193
(KHIDKI KANHERI) 		1736005000NRG25260420240049165 26/04/2024 Umesh Dhurve 1736005WL003402 Umesh Dhurve 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 592218553 UmeshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-094-003/194
(KHIDKI KANHERI) 		1736005000NRG25260420240049166 26/04/2024 KALIRAM CHIKKA 1736005WL003402 KALIRAM CHIKKA 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 592218553 KALIRAMCHIKKA BANK OF MAHARASHTRA(607387)
725 JAMAI MP-36-005-094-003/205
(KHIDKI KANHERI) 		1736005000NRG25260420240049171 26/04/2024 SALARAM KUMARE PANTU KUMARE 1736005WL003402 SALARAM KUMARE PANTU KUMARE 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 592218553 SALARAMKUMAREPANTUKUMARE BANK OF MAHARASHTRA(607387)
726 JAMAI MP-36-005-094-003/211-B
(KHIDKI KANHERI) 		1736005000NRG25260420240049173 26/04/2024 ASHA 1736005WL003402 ASHA 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 592218553 ASHA BANK OF MAHARASHTRA(607387)
727 JAMAI MP-36-005-094-003/231
(KHIDKI KANHERI) 		1736005000NRG25260420240049177 26/04/2024 SANEKWATI MANGLU 1736005WL003402 SANEKWATI MANGLU 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 592218553 SANEKWATIMANGLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13215 13215
728 JAMAI MP-36-005-007-001/162-C
(JHOTKALAN) 		1736005007NRG25250420240048041 26/04/2024 sumarwati 1736005007WL003318 sumarwati 00697 BKID0MG8041 180 180 Processed 01/05/2024 592218553 sumarwati BANK OF INDIA(508505)
729 JAMAI MP-36-005-007-001/61-B
(JHOTKALAN) 		1736005007NRG25260420240050135 26/04/2024 Garjunsa 1736005007WL003437 Garjunsa 00697 BKID0MG8041 1140 1140 Processed 01/05/2024 592218553 Garjunsa NARMADA JHABUA GRAMIN BANK(508515)
730 JAMAI MP-36-005-007-001/655
(JHOTKALAN) 		1736005007NRG25250420240048074 26/04/2024 Atarwati 1736005007WL003318 Atarwati 00697 BKID0MG8041 180 180 Processed 01/05/2024 592218553 Atarwati STATE BANK OF INDIA(508548)
731 JAMAI MP-36-005-012-002/116-A
(CHAVDA) 		1736005012NRG25250420240046751 26/04/2024 REKHA BAI 1736005012WL003260 REKHA BAI 00697 BKID0MG8041 1215 1215 Processed 01/05/2024 592218553 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-012-003/195
(CHAVDA) 		1736005012NRG25250420240046761 26/04/2024 Mangalwati 1736005012WL003261 Mangalwati 00697 BKID0MG8041 1458 1458 Processed 01/05/2024 592218553 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
733 JAMAI MP-36-005-017-001/1
(KHAMRAKALA) 		1736005000NRG25260420240049083 26/04/2024 GANPATO BAI 1736005WL003400 GANPATO BAI 00697 BKID0MG8041 960 960 Processed 01/05/2024 592218553 GANPATOBAI NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-017-001/108
(KHAMRAKALA) 		1736005000NRG25260420240049084 26/04/2024 SHYAMBATI 1736005WL003400 SHYAMBATI 00697 BKID0MG8041 952 952 Processed 01/05/2024 592218553 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-017-001/130
(KHAMRAKALA) 		1736005000NRG25260420240049092 26/04/2024 SUKBATI 1736005WL003400 SUKBATI 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 SUKBATI FINO PAYMENTS BANK LTD(608001)
736 JAMAI MP-36-005-017-001/14
(KHAMRAKALA) 		1736005000NRG25260420240049093 26/04/2024 BANSHLAL 1736005WL003400 BANSHLAL 00697 BKID0MG8041 720 720 Processed 01/05/2024 592218553 BANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-017-001/144
(KHAMRAKALA) 		1736005000NRG25260420240049095 26/04/2024 KIKA 1736005WL003400 KIKA 00697 BKID0MG8041 1200 1200 Processed 01/05/2024 592218553 KIKA FINO PAYMENTS BANK LTD(608001)
738 JAMAI MP-36-005-017-001/172-B
(KHAMRAKALA) 		1736005000NRG25260420240049098 26/04/2024 kistariya 1736005WL003400 kistariya 00697 BKID0MG8041 960 960 Processed 01/05/2024 592218553 kistariya NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-017-001/188
(KHAMRAKALA) 		1736005000NRG25260420240049103 26/04/2024 raybati 1736005WL003400 raybati 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 raybati NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-017-001/201-B
(KHAMRAKALA) 		1736005000NRG25260420240049105 26/04/2024 KAMALBATI 1736005WL003400 KAMALBATI 00697 BKID0MG8041 952 952 Processed 01/05/2024 592218553 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-017-001/22-B
(KHAMRAKALA) 		1736005000NRG25260420240049108 26/04/2024 meera 1736005WL003400 meera 00697 BKID0MG8041 952 952 Processed 01/05/2024 592218553 meera FINO PAYMENTS BANK LTD(608001)
742 JAMAI MP-36-005-017-001/251-B
(KHAMRAKALA) 		1736005000NRG25260420240049112 26/04/2024 REKHAUIKEY 1736005WL003400 REKHAUIKEY 00697 BKID0MG8041 960 960 Processed 01/05/2024 592218553 REKHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-017-001/255
(KHAMRAKALA) 		1736005000NRG25260420240049113 26/04/2024 rambhagat 1736005WL003400 rambhagat 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 rambhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
744 JAMAI MP-36-005-017-001/285
(KHAMRAKALA) 		1736005000NRG25260420240049124 26/04/2024 SHARMILA DHURVE 1736005WL003400 SHARMILA DHURVE 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 SHARMILADHURVE BANK OF MAHARASHTRA(607387)
745 JAMAI MP-36-005-017-001/296
(KHAMRAKALA) 		1736005000NRG25260420240049127 26/04/2024 Shbha Marskole 1736005WL003400 Shbha Marskole 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 ShbhaMarskole BANK OF MAHARASHTRA(607387)
746 JAMAI MP-36-005-017-001/300
(KHAMRAKALA) 		1736005000NRG25260420240049128 26/04/2024 anarkali 1736005WL003400 anarkali 00697 BKID0MG8041 952 952 Processed 01/05/2024 592218553 anarkali BANK OF INDIA(508505)
747 JAMAI MP-36-005-017-001/4-A
(KHAMRAKALA) 		1736005000NRG25260420240049130 26/04/2024 SHYAMA 1736005WL003400 SHYAMA 00697 BKID0MG8041 720 720 Processed 01/05/2024 592218553 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-017-001/47
(KHAMRAKALA) 		1736005000NRG25260420240049132 26/04/2024 RUSVATEE 1736005WL003400 RUSVATEE 00697 BKID0MG8041 952 952 Processed 01/05/2024 592218553 RUSVATEE CENTRAL BANK OF INDIA(607115)
749 JAMAI MP-36-005-017-001/51
(KHAMRAKALA) 		1736005000NRG25260420240049133 26/04/2024 SHEKHLAL 1736005WL003400 SHEKHLAL 00697 BKID0MG8041 952 952 Processed 01/05/2024 592218553 SHEKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-017-001/52
(KHAMRAKALA) 		1736005000NRG25260420240049134 26/04/2024 RAJKUMAR 1736005WL003400 RAJKUMAR 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-017-001/52
(KHAMRAKALA) 		1736005000NRG25260420240049135 26/04/2024 RAJKUMAR SA 1736005WL003400 RAJKUMAR SA 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 RAJKUMARSA NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-017-001/56
(KHAMRAKALA) 		1736005000NRG25260420240049137 26/04/2024 vishvati parteti 1736005WL003400 vishvati parteti 00697 BKID0MG8041 952 952 Processed 01/05/2024 592218553 vishvatiparteti NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-017-001/93
(KHAMRAKALA) 		1736005000NRG25260420240049143 26/04/2024 Lakhan 1736005WL003400 Lakhan 00697 BKID0MG8041 1190 1190 Processed 01/05/2024 592218553 Lakhan FINO PAYMENTS BANK LTD(608001)
754 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25250420240048179 26/04/2024 Raju Bharti 1736005028WL003335 Raju Bharti 00697 BKID0MG8041 1380 1380 Processed 01/05/2024 592218553 RajuBharti NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-028-001/23
(DILAVAR KHURD) 		1736005028NRG25250420240048195 26/04/2024 Sakarvati 1736005028WL003340 Sakarvati 00697 BKID0MG8041 1380 1380 Processed 01/05/2024 592218553 Sakarvati NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25250420240048176 26/04/2024 BUDDHU BHARTI 1736005028WL003334 BUDDHU BHARTI 00697 BKID0MG8041 1380 1380 Processed 01/05/2024 592218553 BUDDHUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25250420240048177 26/04/2024 siyavati 1736005028WL003334 siyavati 00697 BKID0MG8041 1380 1380 Processed 01/05/2024 592218553 siyavati NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25250420240048194 26/04/2024 Kalasiya 1736005028WL003339 Kalasiya 00697 BKID0MG8041 1380 1380 Processed 01/05/2024 592218553 Kalasiya CENTRAL BANK OF INDIA(607115)
759 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25250420240048193 26/04/2024 SUKHDAYAL BHADU 1736005028WL003339 SUKHDAYAL BHADU 00697 BKID0MG8041 1380 1380 Processed 01/05/2024 592218553 SUKHDAYALBHADU NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25250420240048182 26/04/2024 malti 1736005028WL003337 malti 00697 BKID0MG8041 1380 1380 Processed 01/05/2024 592218553 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35537 35537
761 JAMAI MP-36-005-007-001/130-A
(JHOTKALAN) 		1736005007NRG25260420240050108 26/04/2024 Sumarlal 1736005007WL003437 Sumarlal 00697 BKID0NAMRGB 1140 1140 Processed 01/05/2024 592218553 Sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-012-002/126
(CHAVDA) 		1736005012NRG25250420240046753 26/04/2024 DASODI 1736005012WL003260 DASODI 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592218553 DASODI NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-012-002/145
(CHAVDA) 		1736005012NRG25250420240046723 26/04/2024 BASANTI BAI 1736005012WL003252 BASANTI BAI 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592218553 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-012-002/95
(CHAVDA) 		1736005012NRG25250420240046759 26/04/2024 SANBATI DHURVE 1736005012WL003260 SANBATI DHURVE 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592218553 SANBATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-017-001/11
(KHAMRAKALA) 		1736005000NRG25260420240049085 26/04/2024 OMANSHAH 1736005WL003400 OMANSHAH 00697 BKID0NAMRGB 1190 1190 Processed 01/05/2024 592218553 OMANSHAH FINO PAYMENTS BANK LTD(608001)
766 JAMAI MP-36-005-017-001/113
(KHAMRAKALA) 		1736005000NRG25260420240049087 26/04/2024 URMILA 1736005WL003400 URMILA 00697 BKID0NAMRGB 952 952 Processed 01/05/2024 592218553 URMILA NARMADA JHABUA GRAMIN BANK(508515)
767 JAMAI MP-36-005-017-001/172-A
(KHAMRAKALA) 		1736005000NRG25260420240049097 26/04/2024 sunita 1736005WL003400 sunita 00697 BKID0NAMRGB 720 720 Processed 01/05/2024 592218553 sunita CENTRAL BANK OF INDIA(607115)
768 JAMAI MP-36-005-017-001/172-C
(KHAMRAKALA) 		1736005000NRG25260420240049099 26/04/2024 resa 1736005WL003400 resa 00697 BKID0NAMRGB 720 720 Processed 01/05/2024 592218553 resa INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAMAI MP-36-005-017-001/245
(KHAMRAKALA) 		1736005000NRG25260420240049110 26/04/2024 LALWATI 1736005WL003400 LALWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592218553 LALWATI FINO PAYMENTS BANK LTD(608001)
770 JAMAI MP-36-005-017-001/245-A
(KHAMRAKALA) 		1736005000NRG25260420240049111 26/04/2024 Sarasvati 1736005WL003400 Sarasvati 00697 BKID0NAMRGB 960 960 Processed 01/05/2024 592218553 Sarasvati FINO PAYMENTS BANK LTD(608001)
771 JAMAI MP-36-005-017-001/256-B
(KHAMRAKALA) 		1736005000NRG25260420240049115 26/04/2024 SANTRI 1736005WL003400 SANTRI 00697 BKID0NAMRGB 476 476 Processed 01/05/2024 592218553 SANTRI NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-017-001/260
(KHAMRAKALA) 		1736005000NRG25260420240049118 26/04/2024 SARITA 1736005WL003400 SARITA 00697 BKID0NAMRGB 952 952 Processed 01/05/2024 592218553 SARITA STATE BANK OF INDIA(508548)
773 JAMAI MP-36-005-017-001/272
(KHAMRAKALA) 		1736005000NRG25260420240049119 26/04/2024 JAMUNABAI AND ANIL KUMAR 1736005WL003400 JAMUNABAI AND ANIL KUMAR 00697 BKID0NAMRGB 714 714 Processed 01/05/2024 592218553 JAMUNABAIANDANILKUMAR BANK OF MAHARASHTRA(607387)
774 JAMAI MP-36-005-017-001/276-A
(KHAMRAKALA) 		1736005000NRG25260420240049121 26/04/2024 SAKUN BINOD 1736005WL003400 SAKUN BINOD 00697 BKID0NAMRGB 1190 1190 Processed 01/05/2024 592218553 SAKUNBINOD STATE BANK OF INDIA(508548)
775 JAMAI MP-36-005-017-001/282
(KHAMRAKALA) 		1736005000NRG25260420240049123 26/04/2024 BHAGCHAND NAJUK 1736005WL003400 BHAGCHAND NAJUK 00697 BKID0NAMRGB 960 960 Processed 01/05/2024 592218553 BHAGCHANDNAJUK STATE BANK OF INDIA(508548)
776 JAMAI MP-36-005-017-001/294
(KHAMRAKALA) 		1736005000NRG25260420240049126 26/04/2024 JAGBATI 1736005WL003400 JAGBATI 00697 BKID0NAMRGB 960 960 Processed 01/05/2024 592218553 JAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-017-001/45
(KHAMRAKALA) 		1736005000NRG25260420240049131 26/04/2024 BISANIYA 1736005WL003400 BISANIYA 00697 BKID0NAMRGB 1190 1190 Processed 01/05/2024 592218553 BISANIYA NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-017-001/55
(KHAMRAKALA) 		1736005000NRG25260420240049136 26/04/2024 PRAKASH AND LAXHMI 1736005WL003400 PRAKASH AND LAXHMI 00697 BKID0NAMRGB 1190 1190 Processed 01/05/2024 592218553 PRAKASHANDLAXHMI NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-017-001/86
(KHAMRAKALA) 		1736005000NRG25260420240049140 26/04/2024 RAMPAT and MAMT 1736005WL003400 RAMPAT and MAMT 00697 BKID0NAMRGB 952 952 Processed 01/05/2024 592218553 RAMPATandMAMT FINO PAYMENTS BANK LTD(608001)
780 JAMAI MP-36-005-070-001/3
(SURNA DEHI KALA) 		1736005070NRG25250420240048183 26/04/2024 MAMTA 1736005070WL003338 MAMTA 00697 BKID0NAMRGB 1260 1260 Processed 01/05/2024 592218553 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-070-003/150
(SURNA DEHI KALA) 		1736005070NRG25250420240048186 26/04/2024 Fagni 1736005070WL003338 Fagni 00697 BKID0NAMRGB 1260 1260 Processed 01/05/2024 592218553 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
782 JAMAI MP-36-005-070-003/186
(SURNA DEHI KALA) 		1736005070NRG25250420240048189 26/04/2024 DASHRATH KARAN 1736005070WL003338 DASHRATH KARAN 00697 BKID0NAMRGB 420 420 Processed 01/05/2024 592218553 DASHRATHKARAN NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-080-002/52-B
(KHUMKAL) 		1736005000NRG25260420240049185 26/04/2024 Devilal 1736005WL003403 Devilal 00697 BKID0NAMRGB 690 690 Processed 01/05/2024 592218553 Devilal STATE BANK OF INDIA(508548)
784 JAMAI MP-36-005-080-002/60
(KHUMKAL) 		1736005000NRG25260420240049193 26/04/2024 MISITA WO CHHATAN 1736005WL003403 MISITA WO CHHATAN 00697 BKID0NAMRGB 690 690 Processed 01/05/2024 592218553 MISITAWOCHHATAN INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAMAI MP-36-005-080-002/66
(KHUMKAL) 		1736005000NRG25260420240049195 26/04/2024 ravji 1736005WL003403 ravji 00697 BKID0NAMRGB 460 460 Processed 01/05/2024 592218553 ravji STATE BANK OF INDIA(508548)
786 JAMAI MP-36-005-080-002/70-B
(KHUMKAL) 		1736005000NRG25260420240049197 26/04/2024 Bilesiya 1736005WL003403 Bilesiya 00697 BKID0NAMRGB 1150 1150 Processed 01/05/2024 592218553 Bilesiya NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-080-002/85
(KHUMKAL) 		1736005000NRG25260420240049203 26/04/2024 sirjo 1736005WL003403 sirjo 00697 BKID0NAMRGB 690 690 Processed 01/05/2024 592218553 sirjo BANK OF MAHARASHTRA(607387)
788 JAMAI MP-36-005-085-002/89
(AVRIYA) 		1736005085NRG25260420240050488 26/04/2024 HAVSULAL BANDHAN 1736005085WL003453 HAVSULAL BANDHAN 00697 BKID0NAMRGB 480 480 Processed 01/05/2024 592218553 HAVSULALBANDHAN BANK OF MAHARASHTRA(607387)
789 JAMAI MP-36-005-090-001/133
(MORCHI) 		1736005090NRG25220420240035788 26/04/2024 BANSHILAL SO AMARLAL AHAKE 1736005090WL002590 BANSHILAL SO AMARLAL AHAKE 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 592218553 BANSHILALSOAMARLALAHAKE STATE BANK OF INDIA(508548)
790 JAMAI MP-36-005-090-001/148
(MORCHI) 		1736005090NRG25220420240035793 26/04/2024 Nanjru 1736005090WL002590 Nanjru 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 592218553 Nanjru FINO PAYMENTS BANK LTD(608001)
791 JAMAI MP-36-005-090-001/79-A
(MORCHI) 		1736005090NRG25220420240035804 26/04/2024 Dilip 1736005090WL002590 Dilip 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 592218553 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
792 JAMAI MP-36-005-090-001/84-A
(MORCHI) 		1736005090NRG25220420240035806 26/04/2024 sumithra 1736005090WL002590 sumithra 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 592218553 sumithra NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-090-001/86-A
(MORCHI) 		1736005090NRG25220420240035807 26/04/2024 shiv 1736005090WL002590 shiv 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 592218553 shiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33111 33111
794 JAMAI MP-36-005-008-002/79-B
(BATRI) 		1736005008NRG25260420240048734 26/04/2024 ASHILAL DARSHMA 1736005008WL003380 ASHILAL DARSHMA 00703 AIRP0000001 1206 1206 Processed 01/05/2024 592218553 ASHILALDARSHMA BANK OF INDIA(508505)
795 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25250420240046763 26/04/2024 SIRASWATI CHALATIYA 1736005012WL003262 SIRASWATI CHALATIYA 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592218553 SIRASWATICHALATIYA FINO PAYMENTS BANK LTD(608001)
796 JAMAI MP-36-005-017-001/198
(KHAMRAKALA) 		1736005000NRG25260420240049104 26/04/2024 Sukarvati 1736005WL003400 Sukarvati 00703 AIRP0000001 952 952 Processed 01/05/2024 592218553 Sukarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3616 3616
Total 843083 843083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_260424APB_FTO_20366 Bank of India BKID0004127 DHAMUA 1080
2 JAMAI MP1736005_260424APB_FTO_20366 Bank of Maharastra MAHB0001064 JAMBADA 1380
3 JAMAI MP1736005_260424APB_FTO_20366 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1140
4 JAMAI MP1736005_260424APB_FTO_20366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5412
5 JAMAI MP1736005_260424APB_FTO_20366 Fino Payments Bank Ltd FINO0001446 MP RO 2872
6 JAMAI MP1736005_260424APB_FTO_20366 India Post Payments Bank IPOS0000001 Chindwada 22998
7 JAMAI MP1736005_260424APB_FTO_20366 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 480
8 JAMAI MP1736005_260424APB_FTO_20366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3616
9 JAMAI MP1736005_260424APB_FTO_20366 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 34701
10 JAMAI MP1736005_260424APB_FTO_20366 State Bank of India SBIN0001473 JUNNARDEO 103819
11 JAMAI MP1736005_260424APB_FTO_20366 State Bank of India SBIN0004616 DAMUA 14440
12 JAMAI MP1736005_260424APB_FTO_20366 State Bank of India SBIN0014124 TAMIYA 1080
13 JAMAI MP1736005_260424APB_FTO_20366 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 19111
14 JAMAI MP1736005_260424APB_FTO_20366 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 13520
15 JAMAI MP1736005_260424APB_FTO_20366 Bank of Maharastra MAHB0001929 NAVEGAON 39745
16 JAMAI MP1736005_260424APB_FTO_20366 Central Bank Of India CBIN0282534 JUNNARDEO 31620
17 JAMAI MP1736005_260424APB_FTO_20366 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 35537
18 JAMAI MP1736005_260424APB_FTO_20366 Bank of Maharastra MAHB0000537 JUNNARDEO 63136
19 JAMAI MP1736005_260424APB_FTO_20366 Central Bank Of India CBIN0282821 RAMPUR BHATA 2412
20 JAMAI MP1736005_260424APB_FTO_20366 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 128409
21 JAMAI MP1736005_260424APB_FTO_20366 State Bank of India SBIN0003099 ADB AMLA 1260
22 JAMAI MP1736005_260424APB_FTO_20366 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 13215
23 JAMAI MP1736005_260424APB_FTO_20366 Bank of India BKID0008941 DAMUA 105613
24 JAMAI MP1736005_260424APB_FTO_20366 Bank of Maharastra MAHB0000613 NANDORA 195167
25 JAMAI MP1736005_260424APB_FTO_20366 Central Bank Of India CBIN0282539 GAROTH 1320

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