Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_290524APB_FTO_50730
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-36-005-002-001/27
(ALAMOD) 		1736005002NRG25280520240230821 29/05/2024 DURGA 1736005002WL014673 DURGA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-002-001/27
(ALAMOD) 		1736005002NRG25280520240230820 29/05/2024 SUKHMAN SINGU 1736005002WL014673 SUKHMAN SINGU 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SUKHMANSINGU BANK OF INDIA(508505)
3 JAMAI MP-36-005-002-002/149
(ALAMOD) 		1736005002NRG25280520240230822 29/05/2024 DHANNU 1736005002WL014673 DHANNU 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 DHANNU BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-002/149
(ALAMOD) 		1736005002NRG25280520240230823 29/05/2024 SARITA 1736005002WL014673 SARITA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-002-003/184
(ALAMOD) 		1736005002NRG25280520240230824 29/05/2024 CHATRU MANGAL 1736005002WL014673 CHATRU MANGAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 CHATRUMANGAL BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-003/184
(ALAMOD) 		1736005002NRG25280520240230825 29/05/2024 LATABAI 1736005002WL014673 LATABAI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 LATABAI BANK OF INDIA(508505)
7 JAMAI MP-36-005-002-003/184-A
(ALAMOD) 		1736005002NRG25280520240230826 29/05/2024 Kamlesh 1736005002WL014673 Kamlesh 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-002-003/184-A
(ALAMOD) 		1736005002NRG25280520240230827 29/05/2024 Mahavati 1736005002WL014673 Mahavati 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 Mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-002-003/186
(ALAMOD) 		1736005002NRG25280520240230828 29/05/2024 ATRU KRIPAL 1736005002WL014673 ATRU KRIPAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 ATRUKRIPAL BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-003/190
(ALAMOD) 		1736005002NRG25280520240230829 29/05/2024 RAMKOBAI BEERAN 1736005002WL014673 RAMKOBAI BEERAN 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 RAMKOBAIBEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-002-003/190-B
(ALAMOD) 		1736005002NRG25280520240230830 29/05/2024 SIYAVATI 1736005002WL014673 SIYAVATI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SIYAVATI BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-003/192
(ALAMOD) 		1736005002NRG25280520240230831 29/05/2024 SUKHMANSHA SHAPAL 1736005002WL014673 SUKHMANSHA SHAPAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SUKHMANSHASHAPAL BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-003/192-A
(ALAMOD) 		1736005002NRG25280520240230833 29/05/2024 SANGEETA 1736005002WL014673 SANGEETA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-002-003/192-A
(ALAMOD) 		1736005002NRG25280520240230832 29/05/2024 SIVLAL 1736005002WL014673 SIVLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMAI MP-36-005-002-003/193
(ALAMOD) 		1736005002NRG25280520240230835 29/05/2024 BARTI 1736005002WL014673 BARTI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 BARTI BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-003/193
(ALAMOD) 		1736005002NRG25280520240230834 29/05/2024 RUKMAN SHAPAL 1736005002WL014673 RUKMAN SHAPAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 RUKMANSHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-002-003/193-A
(ALAMOD) 		1736005002NRG25280520240230836 29/05/2024 FULSINGH 1736005002WL014673 FULSINGH 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 FULSINGH BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-003/193-A
(ALAMOD) 		1736005002NRG25280520240230837 29/05/2024 SARDA 1736005002WL014673 SARDA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SARDA BANK OF INDIA(508505)
19 JAMAI MP-36-005-002-003/194
(ALAMOD) 		1736005002NRG25280520240230838 29/05/2024 MEERAN MANGAL 1736005002WL014673 MEERAN MANGAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 MEERANMANGAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-002-003/197
(ALAMOD) 		1736005002NRG25280520240230839 29/05/2024 BHULANSHA SUKHLAL 1736005002WL014673 BHULANSHA SUKHLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 BHULANSHASUKHLAL BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-003/197
(ALAMOD) 		1736005002NRG25280520240230840 29/05/2024 SUNITA 1736005002WL014673 SUNITA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SUNITA BANK OF INDIA(508505)
22 JAMAI MP-36-005-002-003/204
(ALAMOD) 		1736005002NRG25280520240230841 29/05/2024 KISHAN SAHPAL 1736005002WL014673 KISHAN SAHPAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 KISHANSAHPAL BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-003/204
(ALAMOD) 		1736005002NRG25280520240230842 29/05/2024 MAGALVATI 1736005002WL014673 MAGALVATI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 MAGALVATI BANK OF INDIA(508505)
24 JAMAI MP-36-005-002-003/204-A
(ALAMOD) 		1736005002NRG25280520240230843 29/05/2024 ENDARLAL 1736005002WL014673 ENDARLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 ENDARLAL BANK OF INDIA(508505)
25 JAMAI MP-36-005-002-003/219-A
(ALAMOD) 		1736005002NRG25280520240230845 29/05/2024 sarvati bai 1736005002WL014673 sarvati bai 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 sarvatibai BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-003/219-A
(ALAMOD) 		1736005002NRG25280520240230844 29/05/2024 SUMARLAL 1736005002WL014673 SUMARLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SUMARLAL BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-003/220
(ALAMOD) 		1736005002NRG25280520240230847 29/05/2024 JHAMVATI 1736005002WL014673 JHAMVATI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 JHAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-002-003/220
(ALAMOD) 		1736005002NRG25280520240230846 29/05/2024 SANTULAL ANTU 1736005002WL014673 SANTULAL ANTU 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SANTULALANTU INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-002-003/224
(ALAMOD) 		1736005002NRG25280520240230848 29/05/2024 FULANSINGH SUKHLAL 1736005002WL014673 FULANSINGH SUKHLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 FULANSINGHSUKHLAL BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-003/225
(ALAMOD) 		1736005002NRG25280520240230849 29/05/2024 SUNIL FULANSINGH 1736005002WL014673 SUNIL FULANSINGH 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SUNILFULANSINGH BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-003/234
(ALAMOD) 		1736005002NRG25280520240230850 29/05/2024 PYARE LAL 1736005002WL014673 PYARE LAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 PYARELAL BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-003/234
(ALAMOD) 		1736005002NRG25280520240230851 29/05/2024 SAYRA 1736005002WL014673 SAYRA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SAYRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-002-003/254
(ALAMOD) 		1736005002NRG25280520240230852 29/05/2024 SHYAMLAL TEJILAL 1736005002WL014673 SHYAMLAL TEJILAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SHYAMLALTEJILAL BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-003/255
(ALAMOD) 		1736005002NRG25280520240230854 29/05/2024 GEETABAI BISRAMPARTETI 1736005002WL014673 GEETABAI BISRAMPARTETI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 GEETABAIBISRAMPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-002-003/255
(ALAMOD) 		1736005002NRG25280520240230853 29/05/2024 VISHRAM SO DEVGARSHAH 1736005002WL014673 VISHRAM SO DEVGARSHAH 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 VISHRAMSODEVGARSHAH BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-003/255-A
(ALAMOD) 		1736005002NRG25280520240230855 29/05/2024 PREMBATI VISHRAM 1736005002WL014673 PREMBATI VISHRAM 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 PREMBATIVISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-002-003/255-A
(ALAMOD) 		1736005002NRG25280520240230856 29/05/2024 sanbati 1736005002WL014673 sanbati 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 sanbati FINO PAYMENTS BANK LTD(608001)
38 JAMAI MP-36-005-002-003/256
(ALAMOD) 		1736005002NRG25280520240230857 29/05/2024 rakesh jhamlal 1736005002WL014673 rakesh jhamlal 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 rakeshjhamlal BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-003/265
(ALAMOD) 		1736005002NRG25280520240230859 29/05/2024 KALAWATI 1736005002WL014673 KALAWATI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 KALAWATI BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-003/265
(ALAMOD) 		1736005002NRG25280520240230858 29/05/2024 SARBAN SAHPAL 1736005002WL014673 SARBAN SAHPAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SARBANSAHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-002-003/265-A
(ALAMOD) 		1736005002NRG25280520240230860 29/05/2024 HIRMAN SAHPAL 1736005002WL014673 HIRMAN SAHPAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 HIRMANSAHPAL BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-003/265-A
(ALAMOD) 		1736005002NRG25280520240230861 29/05/2024 JUGIYA 1736005002WL014673 JUGIYA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 JUGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-002-003/266
(ALAMOD) 		1736005002NRG25280520240230862 29/05/2024 AMARSINGH SUKHLAL 1736005002WL014673 AMARSINGH SUKHLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 AMARSINGHSUKHLAL BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-003/268-B
(ALAMOD) 		1736005002NRG25280520240230863 29/05/2024 PARWATI 1736005002WL014673 PARWATI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 PARWATI BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-003/273
(ALAMOD) 		1736005002NRG25280520240230864 29/05/2024 JHAMLAL TEJILAL 1736005002WL014673 JHAMLAL TEJILAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 JHAMLALTEJILAL BANK OF INDIA(508505)
46 JAMAI MP-36-005-002-003/278
(ALAMOD) 		1736005002NRG25280520240230867 29/05/2024 BASODI SUKKAN 1736005002WL014673 BASODI SUKKAN 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 BASODISUKKAN BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-003/278
(ALAMOD) 		1736005002NRG25280520240230868 29/05/2024 KAMNI BAI 1736005002WL014673 KAMNI BAI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 KAMNIBAI BANK OF INDIA(508505)
48 JAMAI MP-36-005-002-003/279
(ALAMOD) 		1736005002NRG25280520240230869 29/05/2024 SHYAMWATIBAI DEVGARSHA 1736005002WL014673 SHYAMWATIBAI DEVGARSHA 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SHYAMWATIBAIDEVGARSHA BANK OF INDIA(508505)
49 JAMAI MP-36-005-002-003/343
(ALAMOD) 		1736005002NRG25280520240230871 29/05/2024 KALAWATI 1736005002WL014673 KALAWATI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 KALAWATI BANK OF INDIA(508505)
50 JAMAI MP-36-005-002-003/343
(ALAMOD) 		1736005002NRG25280520240230870 29/05/2024 SANTLAL SHANKARLAL 1736005002WL014673 SANTLAL SHANKARLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SANTLALSHANKARLAL BANK OF INDIA(508505)
51 JAMAI MP-36-005-002-003/344
(ALAMOD) 		1736005002NRG25280520240230872 29/05/2024 SURAJWATI CHATARLAL 1736005002WL014673 SURAJWATI CHATARLAL 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 SURAJWATICHATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-002-003/345
(ALAMOD) 		1736005002NRG25280520240230873 29/05/2024 HEERESINGH BIRAN 1736005002WL014673 HEERESINGH BIRAN 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 HEERESINGHBIRAN BANK OF INDIA(508505)
53 JAMAI MP-36-005-002-003/346
(ALAMOD) 		1736005002NRG25280520240230874 29/05/2024 BAAGBATI 1736005002WL014673 BAAGBATI 00048 BKID0008941 1446 1446 Processed 01/06/2024 176200491 BAAGBATI BANK OF INDIA(508505)
54 JAMAI MP-36-005-006-001/22-A
(JHAPIYA) 		1736005006NRG25290520240236291 29/05/2024 RAMOTI 1736005006WL015037 RAMOTI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176200491 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-006-001/26-A
(JHAPIYA) 		1736005006NRG25290520240236296 29/05/2024 VISHAL 1736005006WL015037 VISHAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176200491 VISHAL BANK OF INDIA(508505)
56 JAMAI MP-36-005-006-001/36
(JHAPIYA) 		1736005006NRG25290520240236299 29/05/2024 SYAMABAI 1736005006WL015037 SYAMABAI 00048 BKID0008941 480 480 Processed 01/06/2024 176200491 SYAMABAI BANK OF INDIA(508505)
57 JAMAI MP-36-005-006-001/39
(JHAPIYA) 		1736005006NRG25290520240236300 29/05/2024 KALASHIYS BAI 1736005006WL015037 KALASHIYS BAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176200491 KALASHIYSBAI BANK OF INDIA(508505)
58 JAMAI MP-36-005-006-001/40
(JHAPIYA) 		1736005006NRG25290520240236301 29/05/2024 PUNIYA BAI 1736005006WL015037 PUNIYA BAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176200491 PUNIYABAI BANK OF INDIA(508505)
59 JAMAI MP-36-005-006-001/63
(JHAPIYA) 		1736005006NRG25290520240236307 29/05/2024 NIANJN 1736005006WL015037 NIANJN 00048 BKID0008941 1200 1200 Processed 01/06/2024 176200491 NIANJN BANK OF INDIA(508505)
60 JAMAI MP-36-005-006-001/66
(JHAPIYA) 		1736005006NRG25290520240236308 29/05/2024 SARSVATI SHILU 1736005006WL015037 SARSVATI SHILU 00048 BKID0008941 1440 1440 Processed 01/06/2024 176200491 SARSVATISHILU BANK OF INDIA(508505)
61 JAMAI MP-36-005-006-005/386-A
(JHAPIYA) 		1736005006NRG25290520240236313 29/05/2024 SUMARVATI 1736005006WL015037 SUMARVATI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176200491 SUMARVATI BANK OF INDIA(508505)
62 JAMAI MP-36-005-026-001/102
(BHAKARA) 		1736005026NRG25280520240231329 29/05/2024 PREMWATI SUKHLAL 1736005026WL014688 PREMWATI SUKHLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 PREMWATISUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-026-001/103
(BHAKARA) 		1736005026NRG25280520240231330 29/05/2024 SAPNA 1736005026WL014688 SAPNA 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-026-001/118
(BHAKARA) 		1736005026NRG25280520240231336 29/05/2024 METTAN 1736005026WL014688 METTAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 METTAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-026-001/122
(BHAKARA) 		1736005026NRG25280520240231338 29/05/2024 RATIRAM SO TUHIYA 1736005026WL014688 RATIRAM SO TUHIYA 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 RATIRAMSOTUHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-026-001/142
(BHAKARA) 		1736005026NRG25280520240231341 29/05/2024 meera 1736005026WL014688 meera 00048 BKID0008941 1215 1215 Processed 01/06/2024 176200491 meera INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-026-001/33
(BHAKARA) 		1736005026NRG25280520240231346 29/05/2024 GULDAS DARSHMA 1736005026WL014688 GULDAS DARSHMA 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 GULDASDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-026-001/33-A
(BHAKARA) 		1736005026NRG25280520240231347 29/05/2024 NARBDI 1736005026WL014688 NARBDI 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 NARBDI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-026-001/90
(BHAKARA) 		1736005026NRG25280520240231351 29/05/2024 vijaylaxmi 1736005026WL014688 vijaylaxmi 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 vijaylaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-053-003/274-A
(PINDRAIKALA) 		1736005053NRG25290520240232984 29/05/2024 Pooja raj baithe 1736005053WL014771 Pooja raj baithe 00048 BKID0008941 1458 1458 Processed 01/06/2024 176200491 Poojarajbaithe CENTRAL BANK OF INDIA(607115)
71 JAMAI MP-36-005-090-001/180-A
(MORCHI) 		1736005090NRG25290520240234415 29/05/2024 aman 1736005090WL014945 aman 00048 BKID0008941 1380 1380 Processed 01/06/2024 176200491 aman STATE BANK OF INDIA(508548)
SubTotal 101217 101217
72 JAMAI MP-36-005-006-001/12-A
(JHAPIYA) 		1736005006NRG25290520240236284 29/05/2024 ramshing 1736005006WL015037 ramshing 00051 MAHB0000537 1200 1200 Processed 01/06/2024 176200491 ramshing BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
73 JAMAI MP-36-005-006-001/21
(JHAPIYA) 		1736005006NRG25290520240236288 29/05/2024 MIRA 1736005006WL015037 MIRA 00051 MAHB0000613 1440 1440 Processed 01/06/2024 176200491 MIRA BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-006-001/452
(JHAPIYA) 		1736005006NRG25290520240236303 29/05/2024 ANITA 1736005006WL015037 ANITA 00051 MAHB0000613 1440 1440 Processed 01/06/2024 176200491 ANITA BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-026-001/109-A
(BHAKARA) 		1736005026NRG25280520240231331 29/05/2024 MANITA WO MUKESH 1736005026WL014688 MANITA WO MUKESH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 MANITAWOMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-026-001/11
(BHAKARA) 		1736005026NRG25280520240231332 29/05/2024 SEEMA 1736005026WL014688 SEEMA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176200491 SEEMA BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-026-001/110
(BHAKARA) 		1736005026NRG25280520240231333 29/05/2024 SUNITA 1736005026WL014688 SUNITA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-026-001/117
(BHAKARA) 		1736005026NRG25280520240231335 29/05/2024 Jayvanti 1736005026WL014688 Jayvanti 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-026-001/12
(BHAKARA) 		1736005026NRG25280520240231337 29/05/2024 SUGANTI 1736005026WL014688 SUGANTI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-026-001/130
(BHAKARA) 		1736005026NRG25280520240231340 29/05/2024 SUKARSING SO KHOLU 1736005026WL014688 SUKARSING SO KHOLU 00051 MAHB0000613 972 972 Processed 01/06/2024 176200491 SUKARSINGSOKHOLU BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-026-001/29
(BHAKARA) 		1736005026NRG25280520240231342 29/05/2024 RAMMU SO BHADDHU 1736005026WL014688 RAMMU SO BHADDHU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 RAMMUSOBHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-026-001/294
(BHAKARA) 		1736005026NRG25280520240231343 29/05/2024 SHIREE 1736005026WL014688 SHIREE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SHIREE BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-026-001/30
(BHAKARA) 		1736005026NRG25280520240231345 29/05/2024 ANNU SO JANGLU 1736005026WL014688 ANNU SO JANGLU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 ANNUSOJANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-026-001/53-A
(BHAKARA) 		1736005026NRG25280520240231348 29/05/2024 NEELU 1736005026WL014688 NEELU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-026-001/59-A
(BHAKARA) 		1736005026NRG25280520240231349 29/05/2024 sumarvati 1736005026WL014688 sumarvati 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176200491 sumarvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-026-001/79-B
(BHAKARA) 		1736005026NRG25280520240231350 29/05/2024 RAJESH SO JANGALSING 1736005026WL014688 RAJESH SO JANGALSING 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 RAJESHSOJANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-053-003/193-A
(PINDRAIKALA) 		1736005053NRG25290520240232957 29/05/2024 Sanjay 1736005053WL014771 Sanjay 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Sanjay BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-053-003/199
(PINDRAIKALA) 		1736005053NRG25290520240232959 29/05/2024 Ajju Sheelu 1736005053WL014771 Ajju Sheelu 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 AjjuSheelu STATE BANK OF INDIA(508548)
89 JAMAI MP-36-005-053-003/199
(PINDRAIKALA) 		1736005053NRG25290520240232958 29/05/2024 SAMBOOLAL SO SUMERLAL 1736005053WL014771 SAMBOOLAL SO SUMERLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SAMBOOLALSOSUMERLAL BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-053-003/202
(PINDRAIKALA) 		1736005053NRG25290520240232960 29/05/2024 SHIVKUMAR SO SUMERSINGH 1736005053WL014771 SHIVKUMAR SO SUMERSINGH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SHIVKUMARSOSUMERSINGH STATE BANK OF INDIA(508548)
91 JAMAI MP-36-005-053-003/204-A
(PINDRAIKALA) 		1736005053NRG25290520240232961 29/05/2024 Ramlal 1736005053WL014771 Ramlal 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Ramlal BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-053-003/204-C
(PINDRAIKALA) 		1736005053NRG25290520240232963 29/05/2024 Mangli Atkom 1736005053WL014771 Mangli Atkom 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 MangliAtkom BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-053-003/204-C
(PINDRAIKALA) 		1736005053NRG25290520240232962 29/05/2024 sabulal atkom 1736005053WL014771 sabulal atkom 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 sabulalatkom BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-053-003/208-A
(PINDRAIKALA) 		1736005053NRG25290520240232964 29/05/2024 ASHRU DARSMA 1736005053WL014771 ASHRU DARSMA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 ASHRUDARSMA BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-053-003/230
(PINDRAIKALA) 		1736005053NRG25290520240232966 29/05/2024 Etarlal 1736005053WL014771 Etarlal 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Etarlal BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-053-003/230
(PINDRAIKALA) 		1736005053NRG25290520240232967 29/05/2024 Jhamoli 1736005053WL014771 Jhamoli 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Jhamoli BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-053-003/233-B
(PINDRAIKALA) 		1736005053NRG25290520240232968 29/05/2024 Dinesh sheelu 1736005053WL014771 Dinesh sheelu 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Dineshsheelu BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-053-003/234
(PINDRAIKALA) 		1736005053NRG25290520240232969 29/05/2024 FAGANU GENDLAL 1736005053WL014771 FAGANU GENDLAL 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176200491 FAGANUGENDLAL BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-053-003/234
(PINDRAIKALA) 		1736005053NRG25290520240232970 29/05/2024 SUKHAWATI 1736005053WL014771 SUKHAWATI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SUKHAWATI BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-053-003/237
(PINDRAIKALA) 		1736005053NRG25290520240232971 29/05/2024 Bhatiya baithe 1736005053WL014771 Bhatiya baithe 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Bhatiyabaithe BANK OF INDIA(508505)
101 JAMAI MP-36-005-053-003/247
(PINDRAIKALA) 		1736005053NRG25290520240232972 29/05/2024 Banshilal shilu 1736005053WL014771 Banshilal shilu 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Banshilalshilu AIRTEL PAYMENTS BANK LIMITED(990288)
102 JAMAI MP-36-005-053-003/249
(PINDRAIKALA) 		1736005053NRG25290520240232973 29/05/2024 Ramkali darshma 1736005053WL014771 Ramkali darshma 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Ramkalidarshma STATE BANK OF INDIA(508548)
103 JAMAI MP-36-005-053-003/269
(PINDRAIKALA) 		1736005053NRG25290520240232974 29/05/2024 Kacharo bai 1736005053WL014771 Kacharo bai 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Kacharobai BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-053-003/269-A
(PINDRAIKALA) 		1736005053NRG25290520240232976 29/05/2024 Guddi atkom 1736005053WL014771 Guddi atkom 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Guddiatkom BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-053-003/269-A
(PINDRAIKALA) 		1736005053NRG25290520240232975 29/05/2024 Sabbusingh atkom 1736005053WL014771 Sabbusingh atkom 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Sabbusinghatkom BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-053-003/270-B
(PINDRAIKALA) 		1736005053NRG25290520240232977 29/05/2024 Sumanth darshma 1736005053WL014771 Sumanth darshma 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Sumanthdarshma BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-053-003/272
(PINDRAIKALA) 		1736005053NRG25290520240232978 29/05/2024 KAMLA WO VINOD 1736005053WL014771 KAMLA WO VINOD 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 KAMLAWOVINOD BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-053-003/273
(PINDRAIKALA) 		1736005053NRG25290520240232979 29/05/2024 Makkhulal baithe 1736005053WL014771 Makkhulal baithe 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Makkhulalbaithe BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-053-003/273
(PINDRAIKALA) 		1736005053NRG25290520240232980 29/05/2024 Premwati baithe 1736005053WL014771 Premwati baithe 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Premwatibaithe STATE BANK OF INDIA(508548)
110 JAMAI MP-36-005-053-003/273-A
(PINDRAIKALA) 		1736005053NRG25290520240232981 29/05/2024 SHIVRAJ SO MANAK 1736005053WL014771 SHIVRAJ SO MANAK 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SHIVRAJSOMANAK BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-053-003/273-A
(PINDRAIKALA) 		1736005053NRG25290520240232982 29/05/2024 shyambati bai 1736005053WL014771 shyambati bai 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 shyambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-053-003/274
(PINDRAIKALA) 		1736005053NRG25290520240232983 29/05/2024 PIRNATH SO KALIYA 1736005053WL014771 PIRNATH SO KALIYA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 PIRNATHSOKALIYA BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-053-003/275
(PINDRAIKALA) 		1736005053NRG25290520240232985 29/05/2024 Bhadu baithe 1736005053WL014771 Bhadu baithe 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Bhadubaithe BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-053-003/277
(PINDRAIKALA) 		1736005053NRG25290520240232986 29/05/2024 SAPNA BAITHE 1736005053WL014771 SAPNA BAITHE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 SAPNABAITHE STATE BANK OF INDIA(508548)
115 JAMAI MP-36-005-053-003/277-A
(PINDRAIKALA) 		1736005053NRG25290520240232987 29/05/2024 Ashok kumar baithe 1736005053WL014771 Ashok kumar baithe 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Ashokkumarbaithe BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-053-003/280
(PINDRAIKALA) 		1736005053NRG25290520240232988 29/05/2024 Ramsingh baithe 1736005053WL014771 Ramsingh baithe 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176200491 Ramsinghbaithe BANK OF INDIA(508505)
SubTotal 62901 62901
117 JAMAI MP-36-005-090-001/47-A
(MORCHI) 		1736005090NRG25290520240234391 29/05/2024 Kisnu 1736005090WL014944 Kisnu 00051 MAHB0000658 1380 1380 Processed 01/06/2024 176200491 Kisnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
118 JAMAI MP-36-005-090-001/114
(MORCHI) 		1736005090NRG25290520240234406 29/05/2024 Mahima 1736005090WL014945 Mahima 00051 MAHB0001064 1380 1380 Processed 01/06/2024 176200491 Mahima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
119 JAMAI MP-36-005-090-001/107
(MORCHI) 		1736005090NRG25290520240234405 29/05/2024 NAVSU 1736005090WL014945 NAVSU 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 NAVSU STATE BANK OF INDIA(508548)
120 JAMAI MP-36-005-090-001/136-A
(MORCHI) 		1736005090NRG25290520240234368 29/05/2024 Sunita 1736005090WL014944 Sunita 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-090-001/138-A
(MORCHI) 		1736005090NRG25290520240234408 29/05/2024 Nidhi Uikey 1736005090WL014945 Nidhi Uikey 00051 MAHB0001929 920 920 Processed 01/06/2024 176200491 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-090-001/151
(MORCHI) 		1736005090NRG25290520240234409 29/05/2024 Rabbu 1736005090WL014945 Rabbu 00051 MAHB0001929 920 920 Processed 01/06/2024 176200491 Rabbu FINO PAYMENTS BANK LTD(608001)
123 JAMAI MP-36-005-090-001/151-B
(MORCHI) 		1736005090NRG25290520240234411 29/05/2024 Tibba 1736005090WL014945 Tibba 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 Tibba FINO PAYMENTS BANK LTD(608001)
124 JAMAI MP-36-005-090-001/158
(MORCHI) 		1736005090NRG25290520240234370 29/05/2024 vijay 1736005090WL014944 vijay 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 vijay NARMADA JHABUA GRAMIN BANK(508515)
125 JAMAI MP-36-005-090-001/171
(MORCHI) 		1736005090NRG25290520240234414 29/05/2024 ashok 1736005090WL014945 ashok 00051 MAHB0001929 920 920 Processed 01/06/2024 176200491 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-090-001/172-C
(MORCHI) 		1736005090NRG25290520240234373 29/05/2024 Sumlu 1736005090WL014944 Sumlu 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 Sumlu INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-090-001/182
(MORCHI) 		1736005090NRG25290520240234375 29/05/2024 CHINTU 1736005090WL014944 CHINTU 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 CHINTU STATE BANK OF INDIA(508548)
128 JAMAI MP-36-005-090-001/258
(MORCHI) 		1736005090NRG25290520240234378 29/05/2024 Saniram Ahakey 1736005090WL014944 Saniram Ahakey 00051 MAHB0001929 920 920 Processed 01/06/2024 176200491 SaniramAhakey BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-090-001/262-B
(MORCHI) 		1736005090NRG25290520240234417 29/05/2024 ajay 1736005090WL014945 ajay 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 ajay STATE BANK OF INDIA(508548)
130 JAMAI MP-36-005-090-001/3-A
(MORCHI) 		1736005090NRG25290520240234383 29/05/2024 Ravita 1736005090WL014944 Ravita 00051 MAHB0001929 690 690 Processed 01/06/2024 176200491 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-090-001/42-C
(MORCHI) 		1736005090NRG25290520240234387 29/05/2024 Manita 1736005090WL014944 Manita 00051 MAHB0001929 460 460 Processed 01/06/2024 176200491 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-090-001/42-D
(MORCHI) 		1736005090NRG25290520240234388 29/05/2024 Kavita 1736005090WL014944 Kavita 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-090-001/43-B
(MORCHI) 		1736005090NRG25290520240234389 29/05/2024 Sushila 1736005090WL014944 Sushila 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-090-001/51-A
(MORCHI) 		1736005090NRG25290520240234392 29/05/2024 Munnilal 1736005090WL014944 Munnilal 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 Munnilal NARMADA JHABUA GRAMIN BANK(508515)
135 JAMAI MP-36-005-090-001/8
(MORCHI) 		1736005090NRG25290520240234396 29/05/2024 Munni Saryam 1736005090WL014944 Munni Saryam 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 MunniSaryam BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-090-001/89-C
(MORCHI) 		1736005090NRG25290520240234402 29/05/2024 Deviram 1736005090WL014944 Deviram 00051 MAHB0001929 1610 1610 Processed 01/06/2024 176200491 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-090-002/186
(MORCHI) 		1736005090NRG25290520240234345 29/05/2024 Urmila 1736005090WL014943 Urmila 00051 MAHB0001929 920 920 Processed 01/06/2024 176200491 Urmila BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-090-002/204
(MORCHI) 		1736005090NRG25290520240234351 29/05/2024 Lallu 1736005090WL014943 Lallu 00051 MAHB0001929 920 920 Processed 01/06/2024 176200491 Lallu FINO PAYMENTS BANK LTD(608001)
139 JAMAI MP-36-005-090-002/245-B
(MORCHI) 		1736005090NRG25290520240234434 29/05/2024 Suniya 1736005090WL014945 Suniya 00051 MAHB0001929 1380 1380 Processed 01/06/2024 176200491 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-094-004/241-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235691 29/05/2024 KAVITA 1736005094WL015007 KAVITA 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-094-004/242-C
(KHIDKI KANHERI) 		1736005094NRG25290520240235693 29/05/2024 Ghaseeram 1736005094WL015007 Ghaseeram 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Ghaseeram FINO PAYMENTS BANK LTD(608001)
142 JAMAI MP-36-005-094-004/244
(KHIDKI KANHERI) 		1736005094NRG25290520240235694 29/05/2024 MANKU 1736005094WL015007 MANKU 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 MANKU BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-094-004/249
(KHIDKI KANHERI) 		1736005094NRG25290520240235697 29/05/2024 RUKMANI 1736005094WL015007 RUKMANI 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 RUKMANI BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-094-004/253-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235701 29/05/2024 Evanlal 1736005094WL015007 Evanlal 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Evanlal STATE BANK OF INDIA(508548)
145 JAMAI MP-36-005-094-004/257-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235706 29/05/2024 KAMMU 1736005094WL015007 KAMMU 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 KAMMU BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-094-004/263
(KHIDKI KANHERI) 		1736005094NRG25290520240235710 29/05/2024 Meso 1736005094WL015007 Meso 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Meso BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-094-004/270
(KHIDKI KANHERI) 		1736005094NRG25290520240235715 29/05/2024 LALITA 1736005094WL015007 LALITA 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-094-004/270-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235716 29/05/2024 Fhulja 1736005094WL015007 Fhulja 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Fhulja INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-094-004/271
(KHIDKI KANHERI) 		1736005094NRG25290520240235717 29/05/2024 Deviram 1736005094WL015007 Deviram 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Deviram STATE BANK OF INDIA(508548)
150 JAMAI MP-36-005-094-004/282-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235740 29/05/2024 Surmila 1736005094WL015008 Surmila 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMAI MP-36-005-094-004/282-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235741 29/05/2024 JGAN 1736005094WL015008 JGAN 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 JGAN BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-094-004/283-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235720 29/05/2024 Nirma 1736005094WL015007 Nirma 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMAI MP-36-005-094-004/284
(KHIDKI KANHERI) 		1736005094NRG25290520240235721 29/05/2024 SUKHDEV 1736005094WL015007 SUKHDEV 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 SUKHDEV BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-094-004/291-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235724 29/05/2024 KASTO 1736005094WL015007 KASTO 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 KASTO INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25290520240235725 29/05/2024 MAKKULAL 1736005094WL015007 MAKKULAL 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 MAKKULAL BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25290520240235727 29/05/2024 Sandeep 1736005094WL015007 Sandeep 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Sandeep FINO PAYMENTS BANK LTD(608001)
157 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25290520240235726 29/05/2024 Sukhbti 1736005094WL015007 Sukhbti 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Sukhbti INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-094-004/295-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235730 29/05/2024 KAVITA 1736005094WL015007 KAVITA 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 KAVITA BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-094-004/296
(KHIDKI KANHERI) 		1736005094NRG25290520240235732 29/05/2024 JHAMIYA 1736005094WL015007 JHAMIYA 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 JHAMIYA BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-094-004/298-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235733 29/05/2024 RAMALSHIG 1736005094WL015007 RAMALSHIG 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 RAMALSHIG BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-094-004/312-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235738 29/05/2024 SAVITA 1736005094WL015007 SAVITA 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMAI MP-36-005-094-004/313
(KHIDKI KANHERI) 		1736005094NRG25290520240235743 29/05/2024 Anak 1736005094WL015008 Anak 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Anak INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMAI MP-36-005-094-004/313-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235744 29/05/2024 Urmila 1736005094WL015008 Urmila 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Urmila BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-094-004/313-C
(KHIDKI KANHERI) 		1736005094NRG25290520240235745 29/05/2024 SHILAVTI 1736005094WL015008 SHILAVTI 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 SHILAVTI BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-094-004/319
(KHIDKI KANHERI) 		1736005094NRG25290520240235748 29/05/2024 SAHADU 1736005094WL015008 SAHADU 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 SAHADU STATE BANK OF INDIA(508548)
166 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005094NRG25290520240235751 29/05/2024 Sevanti 1736005094WL015008 Sevanti 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235753 29/05/2024 Sukhram 1736005094WL015008 Sukhram 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Sukhram BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005094NRG25290520240235761 29/05/2024 JUGGI 1736005094WL015010 JUGGI 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 JUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-094-004/334
(KHIDKI KANHERI) 		1736005094NRG25290520240235765 29/05/2024 JAGOTI 1736005094WL015010 JAGOTI 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 JAGOTI BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-094-004/341-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235770 29/05/2024 Ramdash 1736005094WL015010 Ramdash 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Ramdash BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-094-004/400-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235773 29/05/2024 Lalita 1736005094WL015010 Lalita 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-094-004/401
(KHIDKI KANHERI) 		1736005094NRG25290520240235775 29/05/2024 cherobai 1736005094WL015010 cherobai 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 cherobai INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-094-004/430-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235778 29/05/2024 SANU 1736005094WL015010 SANU 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 SANU BANK OF BARODA(606985)
174 JAMAI MP-36-005-094-004/434
(KHIDKI KANHERI) 		1736005094NRG25290520240235780 29/05/2024 CHAMPULAL 1736005094WL015010 CHAMPULAL 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 CHAMPULAL CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25290520240235783 29/05/2024 SANNILAL 1736005094WL015010 SANNILAL 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 SANNILAL BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-094-004/450
(KHIDKI KANHERI) 		1736005094NRG25290520240235785 29/05/2024 ARJUN 1736005094WL015010 ARJUN 00051 MAHB0001929 1350 1350 Processed 01/06/2024 176200491 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 74790 74790
177 JAMAI MP-36-005-094-004/332-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235764 29/05/2024 SHEETAP 1736005094WL015010 SHEETAP 00089 CBIN0282534 1350 1350 Processed 01/06/2024 176200491 SHEETAP CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
178 JAMAI MP-36-005-090-001/151-A
(MORCHI) 		1736005090NRG25290520240234410 29/05/2024 Aditya Bankar 1736005090WL014945 Aditya Bankar 00089 CBIN0283957 1380 1380 Processed 01/06/2024 176200491 AdityaBankar UNION BANK OF INDIA(508500)
179 JAMAI MP-36-005-090-001/167
(MORCHI) 		1736005090NRG25290520240234412 29/05/2024 Rishabh Bankar 1736005090WL014945 Rishabh Bankar 00089 CBIN0283957 1380 1380 Processed 01/06/2024 176200491 RishabhBankar CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
180 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235754 29/05/2024 SUNADA 1736005094WL015008 SUNADA 00089 CBIN0284679 1350 1350 Processed 01/06/2024 176200491 SUNADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
181 JAMAI MP-36-005-006-001/18
(JHAPIYA) 		1736005006NRG25290520240236286 29/05/2024 KAREENA 1736005006WL015037 KAREENA 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176200491 KAREENA STATE BANK OF INDIA(508548)
182 JAMAI MP-36-005-006-001/19
(JHAPIYA) 		1736005006NRG25290520240236287 29/05/2024 RAJWANSHI 1736005006WL015037 RAJWANSHI 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 RAJWANSHI STATE BANK OF INDIA(508548)
183 JAMAI MP-36-005-006-001/22-A
(JHAPIYA) 		1736005006NRG25290520240236290 29/05/2024 panchulal 1736005006WL015037 panchulal 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 panchulal BANK OF INDIA(508505)
184 JAMAI MP-36-005-006-001/24
(JHAPIYA) 		1736005006NRG25290520240236292 29/05/2024 SUKBATI 1736005006WL015037 SUKBATI 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 SUKBATI STATE BANK OF INDIA(508548)
185 JAMAI MP-36-005-006-001/24-B
(JHAPIYA) 		1736005006NRG25290520240236293 29/05/2024 SANTOSH 1736005006WL015037 SANTOSH 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 SANTOSH STATE BANK OF INDIA(508548)
186 JAMAI MP-36-005-006-001/25-A
(JHAPIYA) 		1736005006NRG25290520240236295 29/05/2024 LAXMI 1736005006WL015037 LAXMI 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 LAXMI SURYODAY SMALL FINANCE BANK LIMITED(608022)
187 JAMAI MP-36-005-006-001/25-A
(JHAPIYA) 		1736005006NRG25290520240236294 29/05/2024 raju 1736005006WL015037 raju 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 raju STATE BANK OF INDIA(508548)
188 JAMAI MP-36-005-006-001/28
(JHAPIYA) 		1736005006NRG25290520240236297 29/05/2024 SUKBATI 1736005006WL015037 SUKBATI 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 SUKBATI STATE BANK OF INDIA(508548)
189 JAMAI MP-36-005-006-001/33
(JHAPIYA) 		1736005006NRG25290520240236298 29/05/2024 CHNNULAL 1736005006WL015037 CHNNULAL 00415 SBIN0001473 960 960 Processed 01/06/2024 176200491 CHNNULAL STATE BANK OF INDIA(508548)
190 JAMAI MP-36-005-006-001/416
(JHAPIYA) 		1736005006NRG25290520240236302 29/05/2024 SARVAN BHOLA 1736005006WL015037 SARVAN BHOLA 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 SARVANBHOLA STATE BANK OF INDIA(508548)
191 JAMAI MP-36-005-006-001/54
(JHAPIYA) 		1736005006NRG25290520240236304 29/05/2024 RISHI 1736005006WL015037 RISHI 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 RISHI STATE BANK OF INDIA(508548)
192 JAMAI MP-36-005-006-001/54-A
(JHAPIYA) 		1736005006NRG25290520240236305 29/05/2024 SUMRSHING 1736005006WL015037 SUMRSHING 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 SUMRSHING STATE BANK OF INDIA(508548)
193 JAMAI MP-36-005-006-001/60
(JHAPIYA) 		1736005006NRG25290520240236306 29/05/2024 siyabati kumre 1736005006WL015037 siyabati kumre 00415 SBIN0001473 960 960 Processed 01/06/2024 176200491 siyabatikumre STATE BANK OF INDIA(508548)
194 JAMAI MP-36-005-006-001/70
(JHAPIYA) 		1736005006NRG25290520240236309 29/05/2024 MOHAN 1736005006WL015037 MOHAN 00415 SBIN0001473 960 960 Processed 01/06/2024 176200491 MOHAN STATE BANK OF INDIA(508548)
195 JAMAI MP-36-005-006-001/71
(JHAPIYA) 		1736005006NRG25290520240236310 29/05/2024 TULARAM 1736005006WL015037 TULARAM 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176200491 TULARAM STATE BANK OF INDIA(508548)
196 JAMAI MP-36-005-006-001/8
(JHAPIYA) 		1736005006NRG25290520240236311 29/05/2024 CHANDER 1736005006WL015037 CHANDER 00415 SBIN0001473 1440 1440 Processed 01/06/2024 176200491 CHANDER STATE BANK OF INDIA(508548)
197 JAMAI MP-36-005-006-005/385
(JHAPIYA) 		1736005006NRG25290520240236432 29/05/2024 ASVATI SHILU 1736005006WL015043 ASVATI SHILU 00415 SBIN0001473 726 726 Processed 01/06/2024 176200491 ASVATISHILU STATE BANK OF INDIA(508548)
198 JAMAI MP-36-005-006-005/386
(JHAPIYA) 		1736005006NRG25290520240236433 29/05/2024 DUKKHULAL SUKALSHING 1736005006WL015043 DUKKHULAL SUKALSHING 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 DUKKHULALSUKALSHING STATE BANK OF INDIA(508548)
199 JAMAI MP-36-005-006-005/387
(JHAPIYA) 		1736005006NRG25290520240236434 29/05/2024 Nirmala 1736005006WL015043 Nirmala 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 Nirmala STATE BANK OF INDIA(508548)
200 JAMAI MP-36-005-006-005/406
(JHAPIYA) 		1736005006NRG25290520240236437 29/05/2024 BASANTI DARASOMA 1736005006WL015043 BASANTI DARASOMA 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 BASANTIDARASOMA STATE BANK OF INDIA(508548)
201 JAMAI MP-36-005-006-005/413
(JHAPIYA) 		1736005006NRG25290520240236438 29/05/2024 SUKHIYA BAI 1736005006WL015043 SUKHIYA BAI 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 SUKHIYABAI STATE BANK OF INDIA(508548)
202 JAMAI MP-36-005-006-005/418
(JHAPIYA) 		1736005006NRG25290520240236439 29/05/2024 SEEMA 1736005006WL015043 SEEMA 00415 SBIN0001473 1210 1210 Processed 01/06/2024 176200491 SEEMA STATE BANK OF INDIA(508548)
203 JAMAI MP-36-005-006-005/456
(JHAPIYA) 		1736005006NRG25290520240236440 29/05/2024 NANDU YADUWANSHI 1736005006WL015043 NANDU YADUWANSHI 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 NANDUYADUWANSHI STATE BANK OF INDIA(508548)
204 JAMAI MP-36-005-006-005/465
(JHAPIYA) 		1736005006NRG25290520240236443 29/05/2024 RAKESH 1736005006WL015043 RAKESH 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 RAKESH STATE BANK OF INDIA(508548)
205 JAMAI MP-36-005-006-005/467
(JHAPIYA) 		1736005006NRG25290520240236444 29/05/2024 ANJANI 1736005006WL015043 ANJANI 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 ANJANI STATE BANK OF INDIA(508548)
206 JAMAI MP-36-005-006-005/492-A
(JHAPIYA) 		1736005006NRG25290520240236446 29/05/2024 DARSHANLAL 1736005006WL015043 DARSHANLAL 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176200491 DARSHANLAL STATE BANK OF INDIA(508548)
207 JAMAI MP-36-005-090-001/102
(MORCHI) 		1736005090NRG25290520240234362 29/05/2024 Sasabati 1736005090WL014944 Sasabati 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 Sasabati INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMAI MP-36-005-090-001/126-D
(MORCHI) 		1736005090NRG25290520240234365 29/05/2024 bhopat 1736005090WL014944 bhopat 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 bhopat INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMAI MP-36-005-090-001/163
(MORCHI) 		1736005090NRG25290520240234372 29/05/2024 rajesh 1736005090WL014944 rajesh 00415 SBIN0001473 1610 1610 Processed 01/06/2024 176200491 rajesh STATE BANK OF INDIA(508548)
210 JAMAI MP-36-005-090-001/171
(MORCHI) 		1736005090NRG25290520240234413 29/05/2024 sundu 1736005090WL014945 sundu 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 sundu INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-090-001/19-A
(MORCHI) 		1736005090NRG25290520240234376 29/05/2024 Samli 1736005090WL014944 Samli 00415 SBIN0001473 1610 1610 Processed 01/06/2024 176200491 Samli INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMAI MP-36-005-090-001/27-A
(MORCHI) 		1736005090NRG25290520240234380 29/05/2024 Sarmila 1736005090WL014944 Sarmila 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-090-001/300
(MORCHI) 		1736005090NRG25290520240234384 29/05/2024 Mamta 1736005090WL014944 Mamta 00415 SBIN0001473 1610 1610 Processed 01/06/2024 176200491 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMAI MP-36-005-090-001/42-A
(MORCHI) 		1736005090NRG25290520240234386 29/05/2024 Niranjan 1736005090WL014944 Niranjan 00415 SBIN0001473 1150 1150 Processed 01/06/2024 176200491 Niranjan STATE BANK OF INDIA(508548)
215 JAMAI MP-36-005-090-001/85-A
(MORCHI) 		1736005090NRG25290520240234399 29/05/2024 Sareeta 1736005090WL014944 Sareeta 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 Sareeta INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMAI MP-36-005-090-002/200
(MORCHI) 		1736005090NRG25290520240234350 29/05/2024 paresh langdu 1736005090WL014943 paresh langdu 00415 SBIN0001473 690 690 Processed 01/06/2024 176200491 pareshlangdu STATE BANK OF INDIA(508548)
217 JAMAI MP-36-005-090-002/211
(MORCHI) 		1736005090NRG25290520240234352 29/05/2024 hariram 1736005090WL014943 hariram 00415 SBIN0001473 920 920 Processed 01/06/2024 176200491 hariram FINO PAYMENTS BANK LTD(608001)
218 JAMAI MP-36-005-090-002/219-A
(MORCHI) 		1736005090NRG25290520240234353 29/05/2024 kamshilal 1736005090WL014943 kamshilal 00415 SBIN0001473 920 920 Processed 01/06/2024 176200491 kamshilal STATE BANK OF INDIA(508548)
219 JAMAI MP-36-005-090-002/229
(MORCHI) 		1736005090NRG25290520240234427 29/05/2024 Sushila 1736005090WL014945 Sushila 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMAI MP-36-005-090-002/238
(MORCHI) 		1736005090NRG25290520240234431 29/05/2024 subhash 1736005090WL014945 subhash 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 subhash STATE BANK OF INDIA(508548)
221 JAMAI MP-36-005-090-002/244
(MORCHI) 		1736005090NRG25290520240234432 29/05/2024 mahalu 1736005090WL014945 mahalu 00415 SBIN0001473 1380 1380 Processed 01/06/2024 176200491 mahalu STATE BANK OF INDIA(508548)
222 JAMAI MP-36-005-090-002/263
(MORCHI) 		1736005090NRG25290520240234359 29/05/2024 alka kanesh 1736005090WL014943 alka kanesh 00415 SBIN0001473 920 920 Processed 01/06/2024 176200491 alkakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-090-002/265
(MORCHI) 		1736005090NRG25290520240234438 29/05/2024 sonu 1736005090WL014945 sonu 00415 SBIN0001473 920 920 Processed 01/06/2024 176200491 sonu STATE BANK OF INDIA(508548)
224 JAMAI MP-36-005-090-002/55-B
(MORCHI) 		1736005090NRG25290520240234361 29/05/2024 jhamkad 1736005090WL014943 jhamkad 00415 SBIN0001473 920 920 Processed 01/06/2024 176200491 jhamkad STATE BANK OF INDIA(508548)
225 JAMAI MP-36-005-090-002/55-B
(MORCHI) 		1736005090NRG25290520240234360 29/05/2024 SARASVATI 1736005090WL014943 SARASVATI 00415 SBIN0001473 920 920 Processed 01/06/2024 176200491 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-094-004/236
(KHIDKI KANHERI) 		1736005094NRG25290520240235689 29/05/2024 SANTO 1736005094WL015007 SANTO 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SANTO STATE BANK OF INDIA(508548)
227 JAMAI MP-36-005-094-004/238
(KHIDKI KANHERI) 		1736005094NRG25290520240235690 29/05/2024 FULMI 1736005094WL015007 FULMI 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 FULMI STATE BANK OF INDIA(508548)
228 JAMAI MP-36-005-094-004/242-B
(KHIDKI KANHERI) 		1736005094NRG25290520240235692 29/05/2024 Shila 1736005094WL015007 Shila 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMAI MP-36-005-094-004/247
(KHIDKI KANHERI) 		1736005094NRG25290520240235696 29/05/2024 SUKHBATI 1736005094WL015007 SUKHBATI 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-094-004/250
(KHIDKI KANHERI) 		1736005094NRG25290520240235698 29/05/2024 DEEPAK 1736005094WL015007 DEEPAK 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 DEEPAK STATE BANK OF INDIA(508548)
231 JAMAI MP-36-005-094-004/251
(KHIDKI KANHERI) 		1736005094NRG25290520240235699 29/05/2024 JAYABAEE 1736005094WL015007 JAYABAEE 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 JAYABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMAI MP-36-005-094-004/255
(KHIDKI KANHERI) 		1736005094NRG25290520240235702 29/05/2024 SENLAL 1736005094WL015007 SENLAL 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SENLAL STATE BANK OF INDIA(508548)
233 JAMAI MP-36-005-094-004/256
(KHIDKI KANHERI) 		1736005094NRG25290520240235703 29/05/2024 vinod 1736005094WL015007 vinod 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 vinod STATE BANK OF INDIA(508548)
234 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005094NRG25290520240235705 29/05/2024 SUKhAVATI 1736005094WL015007 SUKhAVATI 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SUKhAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-094-004/258
(KHIDKI KANHERI) 		1736005094NRG25290520240235707 29/05/2024 SUKHBTI 1736005094WL015007 SUKHBTI 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SUKHBTI BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-094-004/260
(KHIDKI KANHERI) 		1736005094NRG25290520240235708 29/05/2024 jhulta 1736005094WL015007 jhulta 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 jhulta INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235713 29/05/2024 RAJESH 1736005094WL015007 RAJESH 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235712 29/05/2024 Surmila 1736005094WL015007 Surmila 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-094-004/266
(KHIDKI KANHERI) 		1736005094NRG25290520240235714 29/05/2024 PUNARAM 1736005094WL015007 PUNARAM 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 PUNARAM STATE BANK OF INDIA(508548)
240 JAMAI MP-36-005-094-004/272
(KHIDKI KANHERI) 		1736005094NRG25290520240235718 29/05/2024 BASANTI 1736005094WL015007 BASANTI 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-094-004/275
(KHIDKI KANHERI) 		1736005094NRG25290520240235719 29/05/2024 SANNA 1736005094WL015007 SANNA 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-094-004/282-C
(KHIDKI KANHERI) 		1736005094NRG25290520240235742 29/05/2024 chaitram 1736005094WL015008 chaitram 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 chaitram FINO PAYMENTS BANK LTD(608001)
243 JAMAI MP-36-005-094-004/286-C
(KHIDKI KANHERI) 		1736005094NRG25290520240235722 29/05/2024 SURJLAL 1736005094WL015007 SURJLAL 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SURJLAL BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-094-004/291
(KHIDKI KANHERI) 		1736005094NRG25290520240235723 29/05/2024 SUKANA 1736005094WL015007 SUKANA 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SUKANA STATE BANK OF INDIA(508548)
245 JAMAI MP-36-005-094-004/295
(KHIDKI KANHERI) 		1736005094NRG25290520240235729 29/05/2024 Sapatlal 1736005094WL015007 Sapatlal 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 Sapatlal STATE BANK OF INDIA(508548)
246 JAMAI MP-36-005-094-004/295-C
(KHIDKI KANHERI) 		1736005094NRG25290520240235731 29/05/2024 ghaynlal 1736005094WL015007 ghaynlal 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 ghaynlal STATE BANK OF INDIA(508548)
247 JAMAI MP-36-005-094-004/301
(KHIDKI KANHERI) 		1736005094NRG25290520240235736 29/05/2024 Ramvti 1736005094WL015007 Ramvti 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 Ramvti INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMAI MP-36-005-094-004/305-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235737 29/05/2024 Sangeeta 1736005094WL015007 Sangeeta 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMAI MP-36-005-094-004/322
(KHIDKI KANHERI) 		1736005094NRG25290520240235752 29/05/2024 SUGNI 1736005094WL015008 SUGNI 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-094-004/323
(KHIDKI KANHERI) 		1736005094NRG25290520240235760 29/05/2024 PRIYNKA 1736005094WL015010 PRIYNKA 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 PRIYNKA STATE BANK OF INDIA(508548)
251 JAMAI MP-36-005-094-004/335
(KHIDKI KANHERI) 		1736005094NRG25290520240235766 29/05/2024 SAMPATLAL 1736005094WL015010 SAMPATLAL 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SAMPATLAL STATE BANK OF INDIA(508548)
252 JAMAI MP-36-005-094-004/339
(KHIDKI KANHERI) 		1736005094NRG25290520240235768 29/05/2024 Fhulvti 1736005094WL015010 Fhulvti 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 Fhulvti INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMAI MP-36-005-094-004/344-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235771 29/05/2024 Manklal 1736005094WL015010 Manklal 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 Manklal STATE BANK OF INDIA(508548)
254 JAMAI MP-36-005-094-004/431
(KHIDKI KANHERI) 		1736005094NRG25290520240235779 29/05/2024 MALESHIYA 1736005094WL015010 MALESHIYA 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 MALESHIYA BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-094-004/446
(KHIDKI KANHERI) 		1736005094NRG25290520240235781 29/05/2024 KALLURAM 1736005094WL015010 KALLURAM 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 KALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-094-004/448
(KHIDKI KANHERI) 		1736005094NRG25290520240235782 29/05/2024 UMESH 1736005094WL015010 UMESH 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25290520240235784 29/05/2024 SUNITA 1736005094WL015010 SUNITA 00415 SBIN0001473 1350 1350 Processed 01/06/2024 176200491 SUNITA STATE BANK OF INDIA(508548)
SubTotal 101102 101102
258 JAMAI MP-36-005-090-001/163
(MORCHI) 		1736005090NRG25290520240234371 29/05/2024 talangsha 1736005090WL014944 talangsha 00415 SBIN0003957 1610 1610 Processed 01/06/2024 176200491 talangsha UNION BANK OF INDIA(508500)
259 JAMAI MP-36-005-090-001/262-A
(MORCHI) 		1736005090NRG25290520240234416 29/05/2024 ruplal 1736005090WL014945 ruplal 00415 SBIN0003957 1380 1380 Processed 01/06/2024 176200491 ruplal STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-090-001/298
(MORCHI) 		1736005090NRG25290520240234419 29/05/2024 meena 1736005090WL014945 meena 00415 SBIN0003957 1380 1380 Processed 01/06/2024 176200491 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
261 JAMAI MP-36-005-006-001/21-A
(JHAPIYA) 		1736005006NRG25290520240236289 29/05/2024 lilaprsad 1736005006WL015037 lilaprsad 00415 SBIN0004616 1440 1440 Processed 01/06/2024 176200491 lilaprsad BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-006-005/464
(JHAPIYA) 		1736005006NRG25290520240236442 29/05/2024 PRITAM RAJBHOPA 1736005006WL015043 PRITAM RAJBHOPA 00415 SBIN0004616 1452 1452 Processed 01/06/2024 176200491 PRITAMRAJBHOPA STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-006-005/474
(JHAPIYA) 		1736005006NRG25290520240236445 29/05/2024 NILM 1736005006WL015043 NILM 00415 SBIN0004616 1452 1452 Processed 01/06/2024 176200491 NILM STATE BANK OF INDIA(508548)
264 JAMAI MP-36-005-026-001/111
(BHAKARA) 		1736005026NRG25280520240231334 29/05/2024 aakash 1736005026WL014688 aakash 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176200491 aakash STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-026-001/13
(BHAKARA) 		1736005026NRG25280520240231339 29/05/2024 ANITA 1736005026WL014688 ANITA 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176200491 ANITA STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-026-001/3-A
(BHAKARA) 		1736005026NRG25280520240231344 29/05/2024 SAPANA WO RAHEMAANSHA 1736005026WL014688 SAPANA WO RAHEMAANSHA 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176200491 SAPANAWORAHEMAANSHA STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-053-003/223-B
(PINDRAIKALA) 		1736005053NRG25290520240232965 29/05/2024 SUMMAN KAYDA 1736005053WL014771 SUMMAN KAYDA 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176200491 SUMMANKAYDA STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-053-003/280-A
(PINDRAIKALA) 		1736005053NRG25290520240232989 29/05/2024 SONU 1736005053WL014771 SONU 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176200491 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
269 JAMAI MP-36-005-053-003/282
(PINDRAIKALA) 		1736005053NRG25290520240232990 29/05/2024 RAJESH DARSHAMA 1736005053WL014771 RAJESH DARSHAMA 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176200491 RAJESHDARSHAMA STATE BANK OF INDIA(508548)
SubTotal 13092 13092
270 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005094NRG25290520240235739 29/05/2024 VIDHYA 1736005094WL015008 VIDHYA 00468 UBIN0542008 1350 1350 Processed 01/06/2024 176200491 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
271 JAMAI MP-36-005-090-001/92-C
(MORCHI) 		1736005090NRG25290520240234403 29/05/2024 Ramesh 1736005090WL014944 Ramesh 00688 FINO0001001 460 460 Processed 01/06/2024 176200491 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 460 460
272 JAMAI MP-36-005-090-001/69-D
(MORCHI) 		1736005090NRG25290520240234420 29/05/2024 Waishali 1736005090WL014945 Waishali 00688 FINO0001446 1380 1380 Processed 01/06/2024 176200491 Waishali STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-090-002/232-A
(MORCHI) 		1736005090NRG25290520240234429 29/05/2024 Diksha Kakodiya 1736005090WL014945 Diksha Kakodiya 00688 FINO0001446 1380 1380 Processed 01/06/2024 176200491 DikshaKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
274 JAMAI MP-36-005-002-003/273-A
(ALAMOD) 		1736005002NRG25280520240230866 29/05/2024 Geeta Narre 1736005002WL014673 Geeta Narre 00691 IPOS0000001 1446 1446 Processed 01/06/2024 176200491 GeetaNarre INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMAI MP-36-005-002-003/273-A
(ALAMOD) 		1736005002NRG25280520240230865 29/05/2024 Malkhan sha narre 1736005002WL014673 Malkhan sha narre 00691 IPOS0000001 1446 1446 Processed 01/06/2024 176200491 Malkhanshanarre INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMAI MP-36-005-090-001/121-A
(MORCHI) 		1736005090NRG25290520240234364 29/05/2024 Sukavan 1736005090WL014944 Sukavan 00691 IPOS0000001 1380 1380 Processed 01/06/2024 176200491 Sukavan INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-090-001/135-A
(MORCHI) 		1736005090NRG25290520240234367 29/05/2024 Sumithra 1736005090WL014944 Sumithra 00691 IPOS0000001 1610 1610 Processed 01/06/2024 176200491 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
278 JAMAI MP-36-005-090-001/264
(MORCHI) 		1736005090NRG25290520240234418 29/05/2024 Meena 1736005090WL014945 Meena 00691 IPOS0000001 1380 1380 Processed 01/06/2024 176200491 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-090-001/307-A
(MORCHI) 		1736005090NRG25290520240234385 29/05/2024 Shasikala 1736005090WL014944 Shasikala 00691 IPOS0000001 1380 1380 Processed 01/06/2024 176200491 Shasikala INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-090-001/69
(MORCHI) 		1736005090NRG25290520240234393 29/05/2024 Pusu 1736005090WL014944 Pusu 00691 IPOS0000001 1150 1150 Processed 01/06/2024 176200491 Pusu INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-090-001/73-A
(MORCHI) 		1736005090NRG25290520240234421 29/05/2024 Shivani kokodiya 1736005090WL014945 Shivani kokodiya 00691 IPOS0000001 1380 1380 Processed 01/06/2024 176200491 Shivanikokodiya STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005090NRG25290520240234397 29/05/2024 Subhash Ivnati 1736005090WL014944 Subhash Ivnati 00691 IPOS0000001 1610 1610 Processed 01/06/2024 176200491 SubhashIvnati STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-090-002/223
(MORCHI) 		1736005090NRG25290520240234356 29/05/2024 sinku 1736005090WL014943 sinku 00691 IPOS0000001 920 920 Processed 01/06/2024 176200491 sinku INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMAI MP-36-005-090-002/231
(MORCHI) 		1736005090NRG25290520240234428 29/05/2024 Piramvati 1736005090WL014945 Piramvati 00691 IPOS0000001 1380 1380 Processed 01/06/2024 176200491 Piramvati INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMAI MP-36-005-090-002/236-A
(MORCHI) 		1736005090NRG25290520240234430 29/05/2024 Bhute Dhurvey 1736005090WL014945 Bhute Dhurvey 00691 IPOS0000001 1150 1150 Processed 01/06/2024 176200491 BhuteDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-090-002/253
(MORCHI) 		1736005090NRG25290520240234435 29/05/2024 Rambai 1736005090WL014945 Rambai 00691 IPOS0000001 1150 1150 Processed 01/06/2024 176200491 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-090-002/257-A
(MORCHI) 		1736005090NRG25290520240234358 29/05/2024 Rusiya 1736005090WL014943 Rusiya 00691 IPOS0000001 920 920 Processed 01/06/2024 176200491 Rusiya INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-094-004/261-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235709 29/05/2024 MANIRAM 1736005094WL015007 MANIRAM 00691 IPOS0000001 1350 1350 Processed 01/06/2024 176200491 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-094-004/319-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235749 29/05/2024 RAJU 1736005094WL015008 RAJU 00691 IPOS0000001 1350 1350 Processed 01/06/2024 176200491 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-094-004/401
(KHIDKI KANHERI) 		1736005094NRG25290520240235774 29/05/2024 DILEEP TUMDAM 1736005094WL015010 DILEEP TUMDAM 00691 IPOS0000001 1350 1350 Processed 01/06/2024 176200491 DILEEPTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22352 22352
291 JAMAI MP-36-005-090-001/24-A
(MORCHI) 		1736005090NRG25290520240234377 29/05/2024 Santoshi 1736005090WL014944 Santoshi 00697 BKID0MG8012 1610 1610 Processed 01/06/2024 176200491 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-090-001/258
(MORCHI) 		1736005090NRG25290520240234379 29/05/2024 Rebo 1736005090WL014944 Rebo 00697 BKID0MG8012 1380 1380 Processed 01/06/2024 176200491 Rebo INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMAI MP-36-005-090-001/81
(MORCHI) 		1736005090NRG25290520240234398 29/05/2024 KIKO DHODHU 1736005090WL014944 KIKO DHODHU 00697 BKID0MG8012 1610 1610 Processed 01/06/2024 176200491 KIKODHODHU NARMADA JHABUA GRAMIN BANK(508515)
294 JAMAI MP-36-005-090-002/196-A
(MORCHI) 		1736005090NRG25290520240234348 29/05/2024 sakarbati 1736005090WL014943 sakarbati 00697 BKID0MG8012 920 920 Processed 01/06/2024 176200491 sakarbati INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMAI MP-36-005-090-002/221
(MORCHI) 		1736005090NRG25290520240234354 29/05/2024 DARSHAN 1736005090WL014943 DARSHAN 00697 BKID0MG8012 920 920 Processed 01/06/2024 176200491 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
296 JAMAI MP-36-005-090-002/245
(MORCHI) 		1736005090NRG25290520240234433 29/05/2024 BUTANA 1736005090WL014945 BUTANA 00697 BKID0MG8012 1380 1380 Processed 01/06/2024 176200491 BUTANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-090-002/256-A
(MORCHI) 		1736005090NRG25290520240234437 29/05/2024 Fulwanti 1736005090WL014945 Fulwanti 00697 BKID0MG8012 1150 1150 Processed 01/06/2024 176200491 Fulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-090-002/295
(MORCHI) 		1736005090NRG25290520240234439 29/05/2024 Asharam 1736005090WL014945 Asharam 00697 BKID0MG8012 1380 1380 Processed 01/06/2024 176200491 Asharam BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-094-003/123
(KHIDKI KANHERI) 		1736005094NRG25290520240235688 29/05/2024 MOHANLAL 1736005094WL015007 MOHANLAL 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-094-003/123
(KHIDKI KANHERI) 		1736005094NRG25290520240235687 29/05/2024 MOHANLAL TUMDAMA 1736005094WL015007 MOHANLAL TUMDAMA 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 MOHANLALTUMDAMA BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-094-004/246
(KHIDKI KANHERI) 		1736005094NRG25290520240235695 29/05/2024 saniram manju 1736005094WL015007 saniram manju 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 sanirammanju FINO PAYMENTS BANK LTD(608001)
302 JAMAI MP-36-005-094-004/253
(KHIDKI KANHERI) 		1736005094NRG25290520240235700 29/05/2024 sariba darshan 1736005094WL015007 sariba darshan 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 saribadarshan NARMADA JHABUA GRAMIN BANK(508515)
303 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005094NRG25290520240235704 29/05/2024 ghudn 1736005094WL015007 ghudn 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 ghudn NARMADA JHABUA GRAMIN BANK(508515)
304 JAMAI MP-36-005-094-004/264
(KHIDKI KANHERI) 		1736005094NRG25290520240235711 29/05/2024 shavji funna 1736005094WL015007 shavji funna 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 shavjifunna BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-094-004/294
(KHIDKI KANHERI) 		1736005094NRG25290520240235728 29/05/2024 RAMPAL 1736005094WL015007 RAMPAL 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 RAMPAL FINO PAYMENTS BANK LTD(608001)
306 JAMAI MP-36-005-094-004/299
(KHIDKI KANHERI) 		1736005094NRG25290520240235734 29/05/2024 KAMALSING JAMSING 1736005094WL015007 KAMALSING JAMSING 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 KAMALSINGJAMSING NARMADA JHABUA GRAMIN BANK(508515)
307 JAMAI MP-36-005-094-004/300
(KHIDKI KANHERI) 		1736005094NRG25290520240235735 29/05/2024 faggulal manju 1736005094WL015007 faggulal manju 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 faggulalmanju NARMADA JHABUA GRAMIN BANK(508515)
308 JAMAI MP-36-005-094-004/318-C
(KHIDKI KANHERI) 		1736005094NRG25290520240235746 29/05/2024 SANIL 1736005094WL015008 SANIL 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 SANIL STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-094-004/318-D
(KHIDKI KANHERI) 		1736005094NRG25290520240235747 29/05/2024 RANIL 1736005094WL015008 RANIL 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 RANIL INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005094NRG25290520240235750 29/05/2024 SANNO 1736005094WL015008 SANNO 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005094NRG25290520240235762 29/05/2024 SUGNTI 1736005094WL015010 SUGNTI 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 SUGNTI INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMAI MP-36-005-094-004/327
(KHIDKI KANHERI) 		1736005094NRG25290520240235763 29/05/2024 INDARLAL GURREE 1736005094WL015010 INDARLAL GURREE 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 INDARLALGURREE NARMADA JHABUA GRAMIN BANK(508515)
313 JAMAI MP-36-005-094-004/339
(KHIDKI KANHERI) 		1736005094NRG25290520240235767 29/05/2024 SURAJLAL MANGALSHA 1736005094WL015010 SURAJLAL MANGALSHA 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 SURAJLALMANGALSHA STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-094-004/341
(KHIDKI KANHERI) 		1736005094NRG25290520240235769 29/05/2024 MINKLAL 1736005094WL015010 MINKLAL 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 MINKLAL STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-094-004/348-A
(KHIDKI KANHERI) 		1736005094NRG25290520240235772 29/05/2024 RABBO 1736005094WL015010 RABBO 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 RABBO NARMADA JHABUA GRAMIN BANK(508515)
316 JAMAI MP-36-005-094-004/426
(KHIDKI KANHERI) 		1736005094NRG25290520240235776 29/05/2024 sanbattee saharu 1736005094WL015010 sanbattee saharu 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 sanbatteesaharu INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-094-004/427
(KHIDKI KANHERI) 		1736005094NRG25290520240235777 29/05/2024 shanilal 1736005094WL015010 shanilal 00697 BKID0MG8012 1350 1350 Processed 01/06/2024 176200491 shanilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36000 36000
318 JAMAI MP-36-005-006-005/383-A
(JHAPIYA) 		1736005006NRG25290520240236431 29/05/2024 ISBATI 1736005006WL015043 ISBATI 00697 BKID0MG8041 1452 1452 Processed 01/06/2024 176200491 ISBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
319 JAMAI MP-36-005-006-001/14
(JHAPIYA) 		1736005006NRG25290520240236285 29/05/2024 SYAMBATI 1736005006WL015037 SYAMBATI 00697 BKID0NAMRGB 960 960 Processed 01/06/2024 176200491 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
320 JAMAI MP-36-005-006-001/8
(JHAPIYA) 		1736005006NRG25290520240236312 29/05/2024 HAREE BAI 1736005006WL015037 HAREE BAI 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 176200491 HAREEBAI NARMADA JHABUA GRAMIN BANK(508515)
321 JAMAI MP-36-005-006-005/387-A
(JHAPIYA) 		1736005006NRG25290520240236435 29/05/2024 hembati 1736005006WL015043 hembati 00697 BKID0NAMRGB 1452 1452 Processed 01/06/2024 176200491 hembati SURYODAY SMALL FINANCE BANK LIMITED(608022)
322 JAMAI MP-36-005-006-005/406
(JHAPIYA) 		1736005006NRG25290520240236436 29/05/2024 RAMBHAU SHUKLAL 1736005006WL015043 RAMBHAU SHUKLAL 00697 BKID0NAMRGB 1452 1452 Processed 01/06/2024 176200491 RAMBHAUSHUKLAL NARMADA JHABUA GRAMIN BANK(508515)
323 JAMAI MP-36-005-006-005/463
(JHAPIYA) 		1736005006NRG25290520240236441 29/05/2024 SARJO 1736005006WL015043 SARJO 00697 BKID0NAMRGB 1452 1452 Processed 01/06/2024 176200491 SARJO NARMADA JHABUA GRAMIN BANK(508515)
324 JAMAI MP-36-005-090-001/120
(MORCHI) 		1736005090NRG25290520240234363 29/05/2024 samli 1736005090WL014944 samli 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 samli INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMAI MP-36-005-090-001/130-A
(MORCHI) 		1736005090NRG25290520240234366 29/05/2024 santosh 1736005090WL014944 santosh 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 santosh FINO PAYMENTS BANK LTD(608001)
326 JAMAI MP-36-005-090-001/133
(MORCHI) 		1736005090NRG25290520240234407 29/05/2024 BANSHILAL SO AMARLAL AHAKE 1736005090WL014945 BANSHILAL SO AMARLAL AHAKE 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 BANSHILALSOAMARLALAHAKE STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-090-001/148
(MORCHI) 		1736005090NRG25290520240234369 29/05/2024 Nanjru 1736005090WL014944 Nanjru 00697 BKID0NAMRGB 1610 1610 Processed 01/06/2024 176200491 Nanjru FINO PAYMENTS BANK LTD(608001)
328 JAMAI MP-36-005-090-001/176
(MORCHI) 		1736005090NRG25290520240234374 29/05/2024 SANJAY DARBARI 1736005090WL014944 SANJAY DARBARI 00697 BKID0NAMRGB 1380 1380 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 JAMAI MP-36-005-090-001/28-A
(MORCHI) 		1736005090NRG25290520240234381 29/05/2024 Lekharam 1736005090WL014944 Lekharam 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 Lekharam NARMADA JHABUA GRAMIN BANK(508515)
330 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005090NRG25290520240234382 29/05/2024 Lakhan 1736005090WL014944 Lakhan 00697 BKID0NAMRGB 1610 1610 Processed 01/06/2024 176200491 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMAI MP-36-005-090-001/44
(MORCHI) 		1736005090NRG25290520240234390 29/05/2024 SIRJA SUKKAL 1736005090WL014944 SIRJA SUKKAL 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 SIRJASUKKAL NARMADA JHABUA GRAMIN BANK(508515)
332 JAMAI MP-36-005-090-001/79
(MORCHI) 		1736005090NRG25290520240234394 29/05/2024 sevanti suresh 1736005090WL014944 sevanti suresh 00697 BKID0NAMRGB 1150 1150 Processed 01/06/2024 176200491 sevantisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMAI MP-36-005-090-001/79-A
(MORCHI) 		1736005090NRG25290520240234395 29/05/2024 Dilip 1736005090WL014944 Dilip 00697 BKID0NAMRGB 1150 1150 Processed 01/06/2024 176200491 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAMAI MP-36-005-090-001/86-A
(MORCHI) 		1736005090NRG25290520240234400 29/05/2024 Ramkali 1736005090WL014944 Ramkali 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 Ramkali STATE BANK OF INDIA(508548)
335 JAMAI MP-36-005-090-001/86-A
(MORCHI) 		1736005090NRG25290520240234401 29/05/2024 shiv 1736005090WL014944 shiv 00697 BKID0NAMRGB 1610 1610 Processed 01/06/2024 176200491 shiv NARMADA JHABUA GRAMIN BANK(508515)
336 JAMAI MP-36-005-090-001/98-A
(MORCHI) 		1736005090NRG25290520240234404 29/05/2024 Rajni 1736005090WL014944 Rajni 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 Rajni FINCARE SMALL FINANCE BANK LTD(608304)
337 JAMAI MP-36-005-090-002/187
(MORCHI) 		1736005090NRG25290520240234346 29/05/2024 SUNITA PANCHAM 1736005090WL014943 SUNITA PANCHAM 00697 BKID0NAMRGB 920 920 Processed 01/06/2024 176200491 SUNITAPANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-090-002/189
(MORCHI) 		1736005090NRG25290520240234347 29/05/2024 AN ITA MANAK 1736005090WL014943 AN ITA MANAK 00697 BKID0NAMRGB 920 920 Processed 01/06/2024 176200491 ANITAMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-090-002/199
(MORCHI) 		1736005090NRG25290520240234349 29/05/2024 JHANKO CHIGULAL 1736005090WL014943 JHANKO CHIGULAL 00697 BKID0NAMRGB 920 920 Processed 01/06/2024 176200491 JHANKOCHIGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMAI MP-36-005-090-002/216
(MORCHI) 		1736005090NRG25290520240234422 29/05/2024 SUKNANDAN BOMALYA 1736005090WL014945 SUKNANDAN BOMALYA 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 SUKNANDANBOMALYA NARMADA JHABUA GRAMIN BANK(508515)
341 JAMAI MP-36-005-090-002/217
(MORCHI) 		1736005090NRG25290520240234423 29/05/2024 RUNDO SAHABI 1736005090WL014945 RUNDO SAHABI 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 RUNDOSAHABI INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-090-002/223
(MORCHI) 		1736005090NRG25290520240234355 29/05/2024 Matko 1736005090WL014943 Matko 00697 BKID0NAMRGB 920 920 Processed 01/06/2024 176200491 Matko FINO PAYMENTS BANK LTD(608001)
343 JAMAI MP-36-005-090-002/227
(MORCHI) 		1736005090NRG25290520240234424 29/05/2024 SABU CHHOTU 1736005090WL014945 SABU CHHOTU 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 SABUCHHOTU NARMADA JHABUA GRAMIN BANK(508515)
344 JAMAI MP-36-005-090-002/227
(MORCHI) 		1736005090NRG25290520240234425 29/05/2024 SUKABATTI SABU 1736005090WL014945 SUKABATTI SABU 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 SUKABATTISABU INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-090-002/228-A
(MORCHI) 		1736005090NRG25290520240234426 29/05/2024 Subba 1736005090WL014945 Subba 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 Subba INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMAI MP-36-005-090-002/243
(MORCHI) 		1736005090NRG25290520240234357 29/05/2024 BISHTORI BHASAKU 1736005090WL014943 BISHTORI BHASAKU 00697 BKID0NAMRGB 920 920 Processed 01/06/2024 176200491 BISHTORIBHASAKU INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-090-002/255
(MORCHI) 		1736005090NRG25290520240234436 29/05/2024 ALLOBAI MANSU 1736005090WL014945 ALLOBAI MANSU 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 176200491 ALLOBAIMANSU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37806 37806
Total 469072 469072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_290524APB_FTO_50730 Bank of India BKID0008941 DAMUA 101217
2 JAMAI MP1736005_290524APB_FTO_50730 Bank of Maharastra MAHB0000537 JUNNARDEO 1200
3 JAMAI MP1736005_290524APB_FTO_50730 Bank of Maharastra MAHB0000613 NANDORA 62901
4 JAMAI MP1736005_290524APB_FTO_50730 Bank of Maharastra MAHB0000658 BORDEHI 1380
5 JAMAI MP1736005_290524APB_FTO_50730 Bank of Maharastra MAHB0001064 JAMBADA 1380
6 JAMAI MP1736005_290524APB_FTO_50730 Bank of Maharastra MAHB0001929 NAVEGAON 74790
7 JAMAI MP1736005_290524APB_FTO_50730 Central Bank Of India CBIN0282534 JUNNARDEO 1350
8 JAMAI MP1736005_290524APB_FTO_50730 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 2760
9 JAMAI MP1736005_290524APB_FTO_50730 Central Bank Of India CBIN0284679 CHANGOBA 1350
10 JAMAI MP1736005_290524APB_FTO_50730 State Bank of India SBIN0001473 JUNNARDEO 101102
11 JAMAI MP1736005_290524APB_FTO_50730 State Bank of India SBIN0003957 PATHAKHERA 4370
12 JAMAI MP1736005_290524APB_FTO_50730 State Bank of India SBIN0004616 DAMUA 13092
13 JAMAI MP1736005_290524APB_FTO_50730 Union Bank of India UBIN0542008 PARASIA 1350
14 JAMAI MP1736005_290524APB_FTO_50730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 460
15 JAMAI MP1736005_290524APB_FTO_50730 Fino Payments Bank Ltd FINO0001446 MP RO 2760
16 JAMAI MP1736005_290524APB_FTO_50730 India Post Payments Bank IPOS0000001 Chindwada 22352
17 JAMAI MP1736005_290524APB_FTO_50730 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 36000
18 JAMAI MP1736005_290524APB_FTO_50730 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1452
19 JAMAI MP1736005_290524APB_FTO_50730 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 8136
20 JAMAI MP1736005_290524APB_FTO_50730 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 29670

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