Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:18 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_220524APB_FTO_42654
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-36-005-004-003/145
(TEMRU) 		1736005004NRG25210520240174564 22/05/2024 SENDAR SO NANDAR 1736005004WL011461 SENDAR SO NANDAR 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SENDARSONANDAR BANK OF INDIA(508505)
2 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG25210520240174566 22/05/2024 BISTARIYA 1736005004WL011461 BISTARIYA 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 BISTARIYA BANK OF INDIA(508505)
3 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG25210520240174565 22/05/2024 PEALSINGH SO KUNJI 1736005004WL011461 PEALSINGH SO KUNJI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 PEALSINGHSOKUNJI BANK OF INDIA(508505)
4 JAMAI MP-36-005-004-003/153
(TEMRU) 		1736005004NRG25210520240174524 22/05/2024 MANAK 1736005004WL011460 MANAK 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 MANAK BANK OF INDIA(508505)
5 JAMAI MP-36-005-004-003/155
(TEMRU) 		1736005004NRG25210520240174525 22/05/2024 KANNULAL SO AMARLAL 1736005004WL011460 KANNULAL SO AMARLAL 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 KANNULALSOAMARLAL BANK OF INDIA(508505)
6 JAMAI MP-36-005-004-003/156
(TEMRU) 		1736005004NRG25210520240174526 22/05/2024 SUKKU SO DURAKSA 1736005004WL011460 SUKKU SO DURAKSA 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 SUKKUSODURAKSA BANK OF INDIA(508505)
7 JAMAI MP-36-005-004-003/159
(TEMRU) 		1736005004NRG25210520240174528 22/05/2024 kaliyabai 1736005004WL011460 kaliyabai 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 kaliyabai BANK OF INDIA(508505)
8 JAMAI MP-36-005-004-003/159
(TEMRU) 		1736005004NRG25210520240174527 22/05/2024 SHREELAL SO GENDLAL 1736005004WL011460 SHREELAL SO GENDLAL 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 SHREELALSOGENDLAL BANK OF INDIA(508505)
9 JAMAI MP-36-005-004-003/161
(TEMRU) 		1736005004NRG25210520240174567 22/05/2024 BHARAT SO BALLU 1736005004WL011461 BHARAT SO BALLU 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 BHARATSOBALLU BANK OF INDIA(508505)
10 JAMAI MP-36-005-004-003/162
(TEMRU) 		1736005004NRG25210520240174568 22/05/2024 MANGLI 1736005004WL011461 MANGLI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 MANGLI BANK OF INDIA(508505)
11 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG25210520240174569 22/05/2024 HOTILAL 1736005004WL011461 HOTILAL 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 HOTILAL BANK OF INDIA(508505)
12 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG25210520240174570 22/05/2024 Jamoti Hotilal 1736005004WL011461 Jamoti Hotilal 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 JamotiHotilal BANK OF INDIA(508505)
13 JAMAI MP-36-005-004-003/164
(TEMRU) 		1736005004NRG25210520240174572 22/05/2024 basnubai 1736005004WL011461 basnubai 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 basnubai BANK OF INDIA(508505)
14 JAMAI MP-36-005-004-003/164
(TEMRU) 		1736005004NRG25210520240174571 22/05/2024 SAMSINGH SO KOMAL 1736005004WL011461 SAMSINGH SO KOMAL 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SAMSINGHSOKOMAL BANK OF INDIA(508505)
15 JAMAI MP-36-005-004-003/183
(TEMRU) 		1736005004NRG25210520240174529 22/05/2024 buddu 1736005004WL011460 buddu 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 buddu BANK OF INDIA(508505)
16 JAMAI MP-36-005-004-003/185
(TEMRU) 		1736005004NRG25210520240174530 22/05/2024 NAKALSINGH SO GYARSINGH 1736005004WL011460 NAKALSINGH SO GYARSINGH 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 NAKALSINGHSOGYARSINGH BANK OF INDIA(508505)
17 JAMAI MP-36-005-004-003/185-A
(TEMRU) 		1736005004NRG25210520240174531 22/05/2024 sanilal 1736005004WL011460 sanilal 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 sanilal BANK OF INDIA(508505)
18 JAMAI MP-36-005-004-003/186
(TEMRU) 		1736005004NRG25210520240174532 22/05/2024 Shyamvati 1736005004WL011460 Shyamvati 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 Shyamvati BANK OF INDIA(508505)
19 JAMAI MP-36-005-004-003/186-A
(TEMRU) 		1736005004NRG25210520240174533 22/05/2024 shivraj 1736005004WL011460 shivraj 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 shivraj BANK OF INDIA(508505)
20 JAMAI MP-36-005-004-003/187
(TEMRU) 		1736005004NRG25210520240174534 22/05/2024 RAMESH SO PIROK 1736005004WL011460 RAMESH SO PIROK 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 RAMESHSOPIROK BANK OF INDIA(508505)
21 JAMAI MP-36-005-004-003/189
(TEMRU) 		1736005004NRG25210520240174535 22/05/2024 JHABAL SO TUNNU 1736005004WL011460 JHABAL SO TUNNU 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 JHABALSOTUNNU BANK OF INDIA(508505)
22 JAMAI MP-36-005-004-003/190
(TEMRU) 		1736005004NRG25210520240174536 22/05/2024 RAMLAL SO BIRJU 1736005004WL011460 RAMLAL SO BIRJU 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 RAMLALSOBIRJU BANK OF INDIA(508505)
23 JAMAI MP-36-005-004-003/193
(TEMRU) 		1736005004NRG25210520240174573 22/05/2024 UJERTI 1736005004WL011461 UJERTI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 UJERTI BANK OF INDIA(508505)
24 JAMAI MP-36-005-004-003/193-A
(TEMRU) 		1736005004NRG25210520240174574 22/05/2024 budhram 1736005004WL011461 budhram 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 budhram BANK OF INDIA(508505)
25 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25210520240174576 22/05/2024 Samaliya 1736005004WL011461 Samaliya 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25210520240174575 22/05/2024 Singlal 1736005004WL011461 Singlal 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Singlal BANK OF INDIA(508505)
27 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG25210520240174577 22/05/2024 Kamulal 1736005004WL011461 Kamulal 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Kamulal BANK OF INDIA(508505)
28 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG25210520240174578 22/05/2024 Sundri 1736005004WL011461 Sundri 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Sundri BANK OF INDIA(508505)
29 JAMAI MP-36-005-004-003/201
(TEMRU) 		1736005004NRG25210520240174537 22/05/2024 SUKKAN SO DURAG SINGH 1736005004WL011460 SUKKAN SO DURAG SINGH 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 SUKKANSODURAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-004-003/202
(TEMRU) 		1736005004NRG25210520240174538 22/05/2024 HARESINGH SO BADAL 1736005004WL011460 HARESINGH SO BADAL 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 HARESINGHSOBADAL BANK OF INDIA(508505)
31 JAMAI MP-36-005-004-003/204
(TEMRU) 		1736005004NRG25210520240174539 22/05/2024 RAMLAL SO DHARNU 1736005004WL011460 RAMLAL SO DHARNU 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 RAMLALSODHARNU BANK OF INDIA(508505)
32 JAMAI MP-36-005-004-003/205-A
(TEMRU) 		1736005004NRG25210520240174540 22/05/2024 Dhansingh 1736005004WL011460 Dhansingh 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 Dhansingh BANK OF INDIA(508505)
33 JAMAI MP-36-005-004-003/205-A
(TEMRU) 		1736005004NRG25210520240174541 22/05/2024 surmita bhopa 1736005004WL011460 surmita bhopa 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 surmitabhopa BANK OF INDIA(508505)
34 JAMAI MP-36-005-004-003/206
(TEMRU) 		1736005004NRG25210520240174543 22/05/2024 Ahabai 1736005004WL011460 Ahabai 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 Ahabai BANK OF INDIA(508505)
35 JAMAI MP-36-005-004-003/206
(TEMRU) 		1736005004NRG25210520240174542 22/05/2024 JUGRU SO DURGU 1736005004WL011460 JUGRU SO DURGU 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 JUGRUSODURGU BANK OF INDIA(508505)
36 JAMAI MP-36-005-004-003/214
(TEMRU) 		1736005004NRG25210520240174544 22/05/2024 SUKKAN SO NANDLAL 1736005004WL011460 SUKKAN SO NANDLAL 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 SUKKANSONANDLAL BANK OF INDIA(508505)
37 JAMAI MP-36-005-004-003/215
(TEMRU) 		1736005004NRG25210520240174545 22/05/2024 samli 1736005004WL011460 samli 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 samli BANK OF INDIA(508505)
38 JAMAI MP-36-005-004-003/216
(TEMRU) 		1736005004NRG25210520240174546 22/05/2024 PARASRAM SO DURGU 1736005004WL011460 PARASRAM SO DURGU 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 PARASRAMSODURGU BANK OF INDIA(508505)
39 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25210520240174579 22/05/2024 DEVILAL SO SURAJLAL 1736005004WL011461 DEVILAL SO SURAJLAL 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 DEVILALSOSURAJLAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25210520240174580 22/05/2024 JUGIYA WO DEVILAL SHEELU 1736005004WL011461 JUGIYA WO DEVILAL SHEELU 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 JUGIYAWODEVILALSHEELU BANK OF INDIA(508505)
41 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25210520240174581 22/05/2024 JERSINGH SO GOPI 1736005004WL011461 JERSINGH SO GOPI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 JERSINGHSOGOPI BANK OF INDIA(508505)
42 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25210520240174582 22/05/2024 permwti 1736005004WL011461 permwti 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 permwti BANK OF INDIA(508505)
43 JAMAI MP-36-005-004-003/220
(TEMRU) 		1736005004NRG25210520240174583 22/05/2024 emarti 1736005004WL011461 emarti 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 emarti BANK OF INDIA(508505)
44 JAMAI MP-36-005-004-003/220-A
(TEMRU) 		1736005004NRG25210520240174584 22/05/2024 BIHARI 1736005004WL011461 BIHARI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 BIHARI BANK OF INDIA(508505)
45 JAMAI MP-36-005-004-003/227
(TEMRU) 		1736005004NRG25210520240174585 22/05/2024 Munshi 1736005004WL011461 Munshi 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Munshi BANK OF INDIA(508505)
46 JAMAI MP-36-005-004-003/227
(TEMRU) 		1736005004NRG25210520240174586 22/05/2024 SHANTI WO MUNSHI 1736005004WL011461 SHANTI WO MUNSHI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SHANTIWOMUNSHI BANK OF INDIA(508505)
47 JAMAI MP-36-005-004-003/227-A
(TEMRU) 		1736005004NRG25210520240174587 22/05/2024 OJHLAL 1736005004WL011461 OJHLAL 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 OJHLAL BANK OF INDIA(508505)
48 JAMAI MP-36-005-004-003/228
(TEMRU) 		1736005004NRG25210520240174588 22/05/2024 Jangli 1736005004WL011461 Jangli 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Jangli BANK OF INDIA(508505)
49 JAMAI MP-36-005-004-003/230
(TEMRU) 		1736005004NRG25210520240174589 22/05/2024 PATOLI WO SUKHLAL 1736005004WL011461 PATOLI WO SUKHLAL 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 PATOLIWOSUKHLAL BANK OF INDIA(508505)
50 JAMAI MP-36-005-004-003/231
(TEMRU) 		1736005004NRG25210520240174590 22/05/2024 JHAMSINGH SO NANSINGH 1736005004WL011461 JHAMSINGH SO NANSINGH 00048 BKID0008941 1105 1105 Processed 28/05/2024 111974795 JHAMSINGHSONANSINGH BANK OF INDIA(508505)
51 JAMAI MP-36-005-004-003/232
(TEMRU) 		1736005004NRG25210520240174591 22/05/2024 LALSINGH SO CHANDU 1736005004WL011461 LALSINGH SO CHANDU 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 LALSINGHSOCHANDU BANK OF INDIA(508505)
52 JAMAI MP-36-005-004-003/233
(TEMRU) 		1736005004NRG25210520240174592 22/05/2024 INDERLAL SO NADARLAL 1736005004WL011461 INDERLAL SO NADARLAL 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 INDERLALSONADARLAL BANK OF INDIA(508505)
53 JAMAI MP-36-005-004-003/233-A
(TEMRU) 		1736005004NRG25210520240174593 22/05/2024 harwan 1736005004WL011461 harwan 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 harwan BANK OF INDIA(508505)
54 JAMAI MP-36-005-004-003/233-B
(TEMRU) 		1736005004NRG25210520240174594 22/05/2024 DIVANSINGH 1736005004WL011461 DIVANSINGH 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 DIVANSINGH BANK OF INDIA(508505)
55 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG25210520240174595 22/05/2024 DULLU SO KUNJI 1736005004WL011461 DULLU SO KUNJI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 DULLUSOKUNJI BANK OF INDIA(508505)
56 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG25210520240174596 22/05/2024 KAMLO BAI 1736005004WL011461 KAMLO BAI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 KAMLOBAI BANK OF INDIA(508505)
57 JAMAI MP-36-005-004-003/236
(TEMRU) 		1736005004NRG25210520240174597 22/05/2024 BHAGALSINGH SO BHAGALU 1736005004WL011461 BHAGALSINGH SO BHAGALU 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 BHAGALSINGHSOBHAGALU BANK OF INDIA(508505)
58 JAMAI MP-36-005-004-003/243
(TEMRU) 		1736005004NRG25210520240174598 22/05/2024 amrlal 1736005004WL011461 amrlal 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 amrlal BANK OF INDIA(508505)
59 JAMAI MP-36-005-004-003/244
(TEMRU) 		1736005004NRG25210520240174600 22/05/2024 SABULAL SO MULCHAND 1736005004WL011461 SABULAL SO MULCHAND 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SABULALSOMULCHAND BANK OF INDIA(508505)
60 JAMAI MP-36-005-004-003/244-B
(TEMRU) 		1736005004NRG25210520240174601 22/05/2024 shreeram 1736005004WL011461 shreeram 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 shreeram BANK OF INDIA(508505)
61 JAMAI MP-36-005-004-003/245
(TEMRU) 		1736005004NRG25210520240174602 22/05/2024 BANU SO SHANKAR 1736005004WL011461 BANU SO SHANKAR 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 BANUSOSHANKAR BANK OF INDIA(508505)
62 JAMAI MP-36-005-004-003/246
(TEMRU) 		1736005004NRG25210520240174603 22/05/2024 Rong account 1736005004WL011461 Rong account 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Rongaccount BANK OF INDIA(508505)
63 JAMAI MP-36-005-004-003/248
(TEMRU) 		1736005004NRG25210520240174604 22/05/2024 mokal 1736005004WL011461 mokal 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 mokal INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-004-003/251
(TEMRU) 		1736005004NRG25210520240174605 22/05/2024 basanti 1736005004WL011461 basanti 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-004-003/251-A
(TEMRU) 		1736005004NRG25210520240174606 22/05/2024 Jangilal 1736005004WL011461 Jangilal 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Jangilal BANK OF INDIA(508505)
66 JAMAI MP-36-005-004-003/373
(TEMRU) 		1736005004NRG25210520240174607 22/05/2024 GOVIND SO BANU 1736005004WL011461 GOVIND SO BANU 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 GOVINDSOBANU PUNJAB NATIONAL BANK(508568)
67 JAMAI MP-36-005-004-003/384
(TEMRU) 		1736005004NRG25210520240174608 22/05/2024 RAM CHRAN SO MOKALSINGH NARRE 1736005004WL011461 RAM CHRAN SO MOKALSINGH NARRE 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 RAMCHRANSOMOKALSINGHNARRE BANK OF INDIA(508505)
68 JAMAI MP-36-005-004-003/385-A
(TEMRU) 		1736005004NRG25210520240174609 22/05/2024 SRUIPRDA 1736005004WL011461 SRUIPRDA 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SRUIPRDA BANK OF INDIA(508505)
69 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25210520240174610 22/05/2024 CHARSINGH SO BALIRAM 1736005004WL011461 CHARSINGH SO BALIRAM 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 CHARSINGHSOBALIRAM BANK OF INDIA(508505)
70 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25210520240174611 22/05/2024 MANTRA WO CHERSINGH 1736005004WL011461 MANTRA WO CHERSINGH 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 MANTRAWOCHERSINGH BANK OF INDIA(508505)
71 JAMAI MP-36-005-004-003/389
(TEMRU) 		1736005004NRG25210520240174612 22/05/2024 NARAYAN SO FOOLSINGH 1736005004WL011461 NARAYAN SO FOOLSINGH 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 NARAYANSOFOOLSINGH BANK OF INDIA(508505)
72 JAMAI MP-36-005-004-003/390
(TEMRU) 		1736005004NRG25210520240174613 22/05/2024 SHARVAT SO JOHRI 1736005004WL011461 SHARVAT SO JOHRI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SHARVATSOJOHRI BANK OF INDIA(508505)
73 JAMAI MP-36-005-004-003/390
(TEMRU) 		1736005004NRG25210520240174614 22/05/2024 subiya 1736005004WL011461 subiya 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 subiya BANK OF INDIA(508505)
74 JAMAI MP-36-005-004-003/391
(TEMRU) 		1736005004NRG25210520240174616 22/05/2024 KALASYA 1736005004WL011461 KALASYA 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 KALASYA BANK OF INDIA(508505)
75 JAMAI MP-36-005-004-003/391
(TEMRU) 		1736005004NRG25210520240174615 22/05/2024 SANTU SO SUKKAN 1736005004WL011461 SANTU SO SUKKAN 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SANTUSOSUKKAN BANK OF INDIA(508505)
76 JAMAI MP-36-005-004-003/392
(TEMRU) 		1736005004NRG25210520240174617 22/05/2024 MORSINGH SO GOPI BHOPA 1736005004WL011461 MORSINGH SO GOPI BHOPA 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 MORSINGHSOGOPIBHOPA BANK OF INDIA(508505)
77 JAMAI MP-36-005-004-003/392
(TEMRU) 		1736005004NRG25210520240174618 22/05/2024 SUGANTI WO MORSINGHBHOPA 1736005004WL011461 SUGANTI WO MORSINGHBHOPA 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SUGANTIWOMORSINGHBHOPA BANK OF INDIA(508505)
78 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG25210520240174619 22/05/2024 BHAVASINGH SO GOPIBHOPA 1736005004WL011461 BHAVASINGH SO GOPIBHOPA 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 BHAVASINGHSOGOPIBHOPA BANK OF INDIA(508505)
79 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG25210520240174620 22/05/2024 DASARWATI 1736005004WL011461 DASARWATI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 DASARWATI BANK OF INDIA(508505)
80 JAMAI MP-36-005-004-003/395
(TEMRU) 		1736005004NRG25210520240174621 22/05/2024 MANTIYA DO RAMSINGH 1736005004WL011461 MANTIYA DO RAMSINGH 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 MANTIYADORAMSINGH BANK OF INDIA(508505)
81 JAMAI MP-36-005-004-003/396
(TEMRU) 		1736005004NRG25210520240174622 22/05/2024 RAMKISHOR 1736005004WL011461 RAMKISHOR 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 RAMKISHOR BANK OF INDIA(508505)
82 JAMAI MP-36-005-004-003/397
(TEMRU) 		1736005004NRG25210520240174623 22/05/2024 SUKARLAL SO SANKER 1736005004WL011461 SUKARLAL SO SANKER 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SUKARLALSOSANKER BANK OF INDIA(508505)
83 JAMAI MP-36-005-004-003/398
(TEMRU) 		1736005004NRG25210520240174624 22/05/2024 aadrlal 1736005004WL011461 aadrlal 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 aadrlal BANK OF INDIA(508505)
84 JAMAI MP-36-005-004-003/400
(TEMRU) 		1736005004NRG25210520240174625 22/05/2024 LAKHAN SO HARELAL 1736005004WL011461 LAKHAN SO HARELAL 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 LAKHANSOHARELAL BANK OF INDIA(508505)
85 JAMAI MP-36-005-004-003/403
(TEMRU) 		1736005004NRG25210520240174626 22/05/2024 FULSINGH SO LALSINGH 1736005004WL011461 FULSINGH SO LALSINGH 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 FULSINGHSOLALSINGH BANK OF INDIA(508505)
86 JAMAI MP-36-005-004-003/404
(TEMRU) 		1736005004NRG25210520240174627 22/05/2024 LOTAN SO RAMSINGH 1736005004WL011461 LOTAN SO RAMSINGH 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 LOTANSORAMSINGH BANK OF INDIA(508505)
87 JAMAI MP-36-005-004-003/404
(TEMRU) 		1736005004NRG25210520240174628 22/05/2024 Ramrati 1736005004WL011461 Ramrati 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 Ramrati BANK OF INDIA(508505)
88 JAMAI MP-36-005-004-003/405
(TEMRU) 		1736005004NRG25210520240174629 22/05/2024 Jeswal 1736005004WL011461 Jeswal 00048 BKID0008941 1105 1105 Processed 28/05/2024 111974795 Jeswal BANK OF INDIA(508505)
89 JAMAI MP-36-005-004-003/406
(TEMRU) 		1736005004NRG25210520240174630 22/05/2024 SAMMUALAL SO MOOLCHAND 1736005004WL011461 SAMMUALAL SO MOOLCHAND 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SAMMUALALSOMOOLCHAND BANK OF INDIA(508505)
90 JAMAI MP-36-005-004-003/406
(TEMRU) 		1736005004NRG25210520240174631 22/05/2024 SHANTI 1736005004WL011461 SHANTI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 SHANTI BANK OF INDIA(508505)
91 JAMAI MP-36-005-004-003/408
(TEMRU) 		1736005004NRG25210520240174632 22/05/2024 JHANAKLAL SO MANAK 1736005004WL011461 JHANAKLAL SO MANAK 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 JHANAKLALSOMANAK BANK OF INDIA(508505)
92 JAMAI MP-36-005-004-003/417
(TEMRU) 		1736005004NRG25210520240174547 22/05/2024 RAMPYARI WO SUKARLAL 1736005004WL011460 RAMPYARI WO SUKARLAL 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 RAMPYARIWOSUKARLAL BANK OF INDIA(508505)
93 JAMAI MP-36-005-004-003/421
(TEMRU) 		1736005004NRG25210520240174548 22/05/2024 RAMSINGH SO PREMLAL 1736005004WL011460 RAMSINGH SO PREMLAL 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 RAMSINGHSOPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-004-003/422
(TEMRU) 		1736005004NRG25210520240174550 22/05/2024 siyawati 1736005004WL011460 siyawati 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 siyawati BANK OF INDIA(508505)
95 JAMAI MP-36-005-004-003/422
(TEMRU) 		1736005004NRG25210520240174549 22/05/2024 SUKARLAL SO DURGU 1736005004WL011460 SUKARLAL SO DURGU 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 SUKARLALSODURGU BANK OF INDIA(508505)
96 JAMAI MP-36-005-004-003/423
(TEMRU) 		1736005004NRG25210520240174552 22/05/2024 ramrati 1736005004WL011460 ramrati 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 ramrati BANK OF INDIA(508505)
97 JAMAI MP-36-005-004-003/423
(TEMRU) 		1736005004NRG25210520240174551 22/05/2024 SHYAMLAL SO DHANNULAL 1736005004WL011460 SHYAMLAL SO DHANNULAL 00048 BKID0008941 442 442 Processed 28/05/2024 111974795 SHYAMLALSODHANNULAL BANK OF INDIA(508505)
98 JAMAI MP-36-005-004-003/424
(TEMRU) 		1736005004NRG25210520240174554 22/05/2024 BISTARIYA WO SUKARLAL 1736005004WL011460 BISTARIYA WO SUKARLAL 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 BISTARIYAWOSUKARLAL BANK OF INDIA(508505)
99 JAMAI MP-36-005-004-003/424
(TEMRU) 		1736005004NRG25210520240174553 22/05/2024 SUKARLAL SO VISHRAM 1736005004WL011460 SUKARLAL SO VISHRAM 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 SUKARLALSOVISHRAM BANK OF INDIA(508505)
100 JAMAI MP-36-005-004-003/425
(TEMRU) 		1736005004NRG25210520240174556 22/05/2024 Asita 1736005004WL011460 Asita 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 Asita BANK OF INDIA(508505)
101 JAMAI MP-36-005-004-003/425
(TEMRU) 		1736005004NRG25210520240174555 22/05/2024 JAGADISH SO SUKKAN 1736005004WL011460 JAGADISH SO SUKKAN 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 JAGADISHSOSUKKAN BANK OF INDIA(508505)
102 JAMAI MP-36-005-004-003/427
(TEMRU) 		1736005004NRG25210520240174558 22/05/2024 foolnti 1736005004WL011460 foolnti 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 foolnti BANK OF INDIA(508505)
103 JAMAI MP-36-005-004-003/427
(TEMRU) 		1736005004NRG25210520240174557 22/05/2024 SEWLAL SO SADDU 1736005004WL011460 SEWLAL SO SADDU 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 SEWLALSOSADDU BANK OF INDIA(508505)
104 JAMAI MP-36-005-004-003/429
(TEMRU) 		1736005004NRG25210520240174559 22/05/2024 SEULAL SO SUKKAN 1736005004WL011460 SEULAL SO SUKKAN 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 SEULALSOSUKKAN BANK OF INDIA(508505)
105 JAMAI MP-36-005-004-003/430
(TEMRU) 		1736005004NRG25210520240174560 22/05/2024 PATIRAM SO JHABAL SINGH 1736005004WL011460 PATIRAM SO JHABAL SINGH 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 PATIRAMSOJHABALSINGH BANK OF INDIA(508505)
106 JAMAI MP-36-005-004-003/432
(TEMRU) 		1736005004NRG25210520240174561 22/05/2024 SAMLIBAI WO SINGRAM 1736005004WL011460 SAMLIBAI WO SINGRAM 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 SAMLIBAIWOSINGRAM BANK OF INDIA(508505)
107 JAMAI MP-36-005-004-003/477
(TEMRU) 		1736005004NRG25210520240174633 22/05/2024 GURESH 1736005004WL011461 GURESH 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 GURESH BANK OF INDIA(508505)
108 JAMAI MP-36-005-004-003/483
(TEMRU) 		1736005004NRG25210520240174634 22/05/2024 RAMLI 1736005004WL011461 RAMLI 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 RAMLI BANK OF INDIA(508505)
109 JAMAI MP-36-005-004-003/484
(TEMRU) 		1736005004NRG25210520240174635 22/05/2024 vishvnath 1736005004WL011461 vishvnath 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 vishvnath BANK OF INDIA(508505)
110 JAMAI MP-36-005-004-003/485
(TEMRU) 		1736005004NRG25210520240174636 22/05/2024 RAMKISHOR 1736005004WL011461 RAMKISHOR 00048 BKID0008941 1105 1105 Processed 28/05/2024 111974795 RAMKISHOR BANK OF INDIA(508505)
111 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG25210520240174637 22/05/2024 sahkwti 1736005004WL011461 sahkwti 00048 BKID0008941 1326 1326 Processed 28/05/2024 111974795 sahkwti BANK OF INDIA(508505)
112 JAMAI MP-36-005-004-003/506
(TEMRU) 		1736005004NRG25210520240174562 22/05/2024 mukesh 1736005004WL011460 mukesh 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 mukesh BANK OF INDIA(508505)
113 JAMAI MP-36-005-004-003/508
(TEMRU) 		1736005004NRG25210520240174563 22/05/2024 satilal 1736005004WL011460 satilal 00048 BKID0008941 663 663 Processed 28/05/2024 111974795 satilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-006-001/415
(JHAPIYA) 		1736005006NRG25220520240182205 22/05/2024 JYVANTI 1736005006WL011894 JYVANTI 00048 BKID0008941 1701 1701 Processed 28/05/2024 111974795 JYVANTI BANK OF INDIA(508505)
115 JAMAI MP-36-005-022-002/114
(KANGRA) 		1736005022NRG25210520240178781 22/05/2024 SHanjhi 1736005022WL011680 SHanjhi 00048 BKID0008941 1458 1458 Processed 28/05/2024 111974795 SHanjhi BANK OF INDIA(508505)
116 JAMAI MP-36-005-022-002/115-A
(KANGRA) 		1736005022NRG25210520240178655 22/05/2024 Chokhelal 1736005022WL011674 Chokhelal 00048 BKID0008941 1458 1458 Processed 28/05/2024 111974795 Chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-022-002/142
(KANGRA) 		1736005022NRG25210520240178795 22/05/2024 Godde baithe 1736005022WL011680 Godde baithe 00048 BKID0008941 1458 1458 Processed 28/05/2024 111974795 Goddebaithe INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-022-002/161
(KANGRA) 		1736005022NRG25210520240178663 22/05/2024 Jitru bai 1736005022WL011674 Jitru bai 00048 BKID0008941 1458 1458 Processed 28/05/2024 111974795 Jitrubai INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-022-002/296
(KANGRA) 		1736005022NRG25210520240178826 22/05/2024 SUDIYA 1736005022WL011680 SUDIYA 00048 BKID0008941 1458 1458 Processed 28/05/2024 111974795 SUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-022-003/172-A
(KANGRA) 		1736005022NRG25210520240178672 22/05/2024 jhamal sing 1736005022WL011675 jhamal sing 00048 BKID0008941 1458 1458 Processed 28/05/2024 111974795 jhamalsing CENTRAL BANK OF INDIA(607115)
121 JAMAI MP-36-005-076-004/373
(MADHKA DHANA) 		1736005076NRG25210520240180923 22/05/2024 JYOTEE 1736005076WL011801 JYOTEE 00048 BKID0008941 1458 1458 Processed 28/05/2024 111974795 JYOTEE BANK OF INDIA(508505)
122 JAMAI MP-36-005-087-005/292-A
(MACHIGHAT MAL) 		1736005087NRG25210520240179314 22/05/2024 Kalawati Raj Bhopa 1736005087WL011705 Kalawati Raj Bhopa 00048 BKID0008941 1200 1200 Processed 28/05/2024 111974795 KalawatiRajBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133773 133773
123 JAMAI MP-36-005-079-001/54-A
(BARELIPAR) 		1736005079NRG25210520240176337 22/05/2024 ammilal 1736005079WL011536 ammilal 00048 BKID0NAMRGB 660 660 Processed 28/05/2024 111974795 ammilal NARMADA JHABUA GRAMIN BANK(508515)
124 JAMAI MP-36-005-079-004/259-B
(BARELIPAR) 		1736005079NRG25210520240176371 22/05/2024 shivram 1736005079WL011536 shivram 00048 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-079-004/436
(BARELIPAR) 		1736005079NRG25210520240176380 22/05/2024 Sulbati 1736005079WL011536 Sulbati 00048 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 Sulbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2420 2420
126 JAMAI MP-36-005-006-006/303
(JHAPIYA) 		1736005006NRG25220520240182201 22/05/2024 Atariya 1736005006WL011892 Atariya 00051 MAHB0000537 1701 1701 Processed 28/05/2024 111974795 Atariya BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-006-006/303
(JHAPIYA) 		1736005006NRG25220520240182200 22/05/2024 SANJU 1736005006WL011892 SANJU 00051 MAHB0000537 1701 1701 Processed 28/05/2024 111974795 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 JAMAI MP-36-005-006-006/487
(JHAPIYA) 		1736005006NRG25220520240182213 22/05/2024 sumarshinh 1736005006WL011900 sumarshinh 00051 MAHB0000537 1701 1701 Processed 28/05/2024 111974795 sumarshinh BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-058-001/31
(BAMHAN WADA) 		1736005058NRG25220520240183003 22/05/2024 ASHWINI YADUWANSHI 1736005058WL011981 ASHWINI YADUWANSHI 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111974795 ASHWINIYADUWANSHI BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-058-001/77
(BAMHAN WADA) 		1736005058NRG25220520240183012 22/05/2024 SAMARLAL DHURVE 1736005058WL011981 SAMARLAL DHURVE 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111974795 SAMARLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-068-001/105
(BURRI KALAN) 		1736005068NRG25220520240183971 22/05/2024 SIYARAM SO MAHILAL 1736005068WL012016 SIYARAM SO MAHILAL 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SIYARAMSOMAHILAL BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-068-001/12
(BURRI KALAN) 		1736005068NRG25220520240183972 22/05/2024 Rohit 1736005068WL012016 Rohit 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 Rohit BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-068-001/121
(BURRI KALAN) 		1736005068NRG25220520240183973 22/05/2024 SARITA 1736005068WL012016 SARITA 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SARITA BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-068-001/131
(BURRI KALAN) 		1736005068NRG25220520240183974 22/05/2024 SAMALWATI 1736005068WL012016 SAMALWATI 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SAMALWATI BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-068-001/132
(BURRI KALAN) 		1736005068NRG25220520240183975 22/05/2024 BASANTI WO JAGANDAS 1736005068WL012016 BASANTI WO JAGANDAS 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 BASANTIWOJAGANDAS BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-068-001/14
(BURRI KALAN) 		1736005068NRG25220520240183976 22/05/2024 Mr.MEKHANKISHAN SIRSAM 1736005068WL012016 Mr.MEKHANKISHAN SIRSAM 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 Mr.MEKHANKISHANSIRSAM FINO PAYMENTS BANK LTD(608001)
137 JAMAI MP-36-005-068-001/162
(BURRI KALAN) 		1736005068NRG25220520240183977 22/05/2024 PREMLATA SIRSAM 1736005068WL012016 PREMLATA SIRSAM 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111974795 PREMLATASIRSAM BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-068-001/167
(BURRI KALAN) 		1736005068NRG25220520240183978 22/05/2024 DURGA BHALAVI 1736005068WL012016 DURGA BHALAVI 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 DURGABHALAVI BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-068-001/168
(BURRI KALAN) 		1736005068NRG25220520240183979 22/05/2024 Lajamvati Yadav 1736005068WL012016 Lajamvati Yadav 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111974795 LajamvatiYadav BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-068-001/18
(BURRI KALAN) 		1736005068NRG25220520240183980 22/05/2024 RAMPYARI WO CHATARSING 1736005068WL012016 RAMPYARI WO CHATARSING 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 RAMPYARIWOCHATARSING BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-068-001/187
(BURRI KALAN) 		1736005068NRG25220520240183981 22/05/2024 Anjali Irpachi 1736005068WL012016 Anjali Irpachi 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111974795 AnjaliIrpachi STATE BANK OF INDIA(508548)
142 JAMAI MP-36-005-068-001/214
(BURRI KALAN) 		1736005068NRG25220520240183982 22/05/2024 JANGALWATI WO RAMSA 1736005068WL012016 JANGALWATI WO RAMSA 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 JANGALWATIWORAMSA BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-068-001/218
(BURRI KALAN) 		1736005068NRG25220520240183985 22/05/2024 MEERA BAI 1736005068WL012016 MEERA BAI 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 MEERABAI BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-068-001/22
(BURRI KALAN) 		1736005068NRG25220520240183986 22/05/2024 Mr. BALDEVABHERAM YADAV 1736005068WL012016 Mr. BALDEVABHERAM YADAV 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 Mr.BALDEVABHERAMYADAV BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-068-001/221
(BURRI KALAN) 		1736005068NRG25220520240183987 22/05/2024 RADHIKA FULIRAM SIRSAM 1736005068WL012016 RADHIKA FULIRAM SIRSAM 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 RADHIKAFULIRAMSIRSAM BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-068-001/221-A
(BURRI KALAN) 		1736005068NRG25220520240183988 22/05/2024 VISTARIYA SIRASAM 1736005068WL012016 VISTARIYA SIRASAM 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 VISTARIYASIRASAM BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-068-001/226
(BURRI KALAN) 		1736005068NRG25220520240183991 22/05/2024 NANDKISHOR SO SAKARLAL 1736005068WL012016 NANDKISHOR SO SAKARLAL 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 NANDKISHORSOSAKARLAL PUNJAB NATIONAL BANK(508568)
148 JAMAI MP-36-005-068-001/233
(BURRI KALAN) 		1736005068NRG25220520240183992 22/05/2024 LAKHANIYA 1736005068WL012016 LAKHANIYA 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111974795 LAKHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-068-001/27
(BURRI KALAN) 		1736005068NRG25220520240183993 22/05/2024 SHRIBATI WO FULSING 1736005068WL012016 SHRIBATI WO FULSING 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SHRIBATIWOFULSING BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-068-001/29
(BURRI KALAN) 		1736005068NRG25220520240183994 22/05/2024 MUNNI BHALAVI 1736005068WL012016 MUNNI BHALAVI 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 MUNNIBHALAVI BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-068-001/30
(BURRI KALAN) 		1736005068NRG25220520240183995 22/05/2024 ANSUIYA WO SAKU 1736005068WL012016 ANSUIYA WO SAKU 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 ANSUIYAWOSAKU BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-068-001/30-A
(BURRI KALAN) 		1736005068NRG25220520240183996 22/05/2024 SEEMA WO RAMRASI 1736005068WL012016 SEEMA WO RAMRASI 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SEEMAWORAMRASI BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-068-001/31
(BURRI KALAN) 		1736005068NRG25220520240183997 22/05/2024 Rahul 1736005068WL012016 Rahul 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 Rahul BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-068-001/32
(BURRI KALAN) 		1736005068NRG25220520240183998 22/05/2024 KAVITA SIRSAM 1736005068WL012016 KAVITA SIRSAM 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 KAVITASIRSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
155 JAMAI MP-36-005-068-001/44
(BURRI KALAN) 		1736005068NRG25220520240183999 22/05/2024 kosaliya 1736005068WL012016 kosaliya 00051 MAHB0000537 880 880 Processed 28/05/2024 111974795 kosaliya BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-068-001/448
(BURRI KALAN) 		1736005068NRG25220520240184000 22/05/2024 MAGALWATI 1736005068WL012016 MAGALWATI 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 MAGALWATI BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-068-001/45-A
(BURRI KALAN) 		1736005068NRG25220520240184001 22/05/2024 VINITA WO SANTOSH 1736005068WL012016 VINITA WO SANTOSH 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 VINITAWOSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-068-001/464
(BURRI KALAN) 		1736005068NRG25220520240184002 22/05/2024 SARKILA 1736005068WL012016 SARKILA 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SARKILA BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-068-001/48
(BURRI KALAN) 		1736005068NRG25220520240184003 22/05/2024 MR. DASHRATHSAHSU YADAV 1736005068WL012016 MR. DASHRATHSAHSU YADAV 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 MR.DASHRATHSAHSUYADAV BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-068-001/5
(BURRI KALAN) 		1736005068NRG25220520240184004 22/05/2024 MEHAKLAL SO KISNU 1736005068WL012016 MEHAKLAL SO KISNU 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 MEHAKLALSOKISNU BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-068-001/54
(BURRI KALAN) 		1736005068NRG25220520240184005 22/05/2024 MR. SAJJANPHAGA SIRAYAM 1736005068WL012016 MR. SAJJANPHAGA SIRAYAM 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 MR.SAJJANPHAGASIRAYAM BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-068-001/59
(BURRI KALAN) 		1736005068NRG25220520240184006 22/05/2024 Dhondu bhaiyalal 1736005068WL012016 Dhondu bhaiyalal 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111974795 Dhondubhaiyalal BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-068-001/6
(BURRI KALAN) 		1736005068NRG25220520240184008 22/05/2024 RADHESYAM 1736005068WL012016 RADHESYAM 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 RADHESYAM FINO PAYMENTS BANK LTD(608001)
164 JAMAI MP-36-005-068-001/6
(BURRI KALAN) 		1736005068NRG25220520240184007 22/05/2024 syam 1736005068WL012016 syam 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 syam FINO PAYMENTS BANK LTD(608001)
165 JAMAI MP-36-005-068-001/64
(BURRI KALAN) 		1736005068NRG25220520240184009 22/05/2024 SATISH SIRSAM 1736005068WL012016 SATISH SIRSAM 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SATISHSIRSAM BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-068-001/80
(BURRI KALAN) 		1736005068NRG25220520240184010 22/05/2024 Jagita 1736005068WL012016 Jagita 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 Jagita INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-068-001/81
(BURRI KALAN) 		1736005068NRG25220520240184011 22/05/2024 SHYAM SO KARU 1736005068WL012016 SHYAM SO KARU 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 SHYAMSOKARU BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-068-001/92
(BURRI KALAN) 		1736005068NRG25220520240184012 22/05/2024 Durgi 1736005068WL012016 Durgi 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 Durgi BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-068-001/93
(BURRI KALAN) 		1736005068NRG25220520240184013 22/05/2024 malti 1736005068WL012016 malti 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 malti BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-068-001/98
(BURRI KALAN) 		1736005068NRG25220520240184014 22/05/2024 PORA BAI 1736005068WL012016 PORA BAI 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111974795 PORABAI BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-073-001/74
(BADNOOR) 		1736005000NRG25210520240176681 22/05/2024 ajay 1736005WL011546 ajay 00051 MAHB0000537 1505 1505 Processed 28/05/2024 111974795 ajay BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-076-002/65-C
(MADHKA DHANA) 		1736005076NRG25210520240180910 22/05/2024 UJIYA 1736005076WL011800 UJIYA 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111974795 UJIYA BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-076-004/290
(MADHKA DHANA) 		1736005076NRG25210520240180914 22/05/2024 Prembati 1736005076WL011801 Prembati 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111974795 Prembati NARMADA JHABUA GRAMIN BANK(508515)
174 JAMAI MP-36-005-087-004/101-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180817 22/05/2024 Sarla 1736005087WL011794 Sarla 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111974795 Sarla BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-087-004/133
(MACHIGHAT MAL) 		1736005087NRG25210520240180826 22/05/2024 JHINGO 1736005087WL011794 JHINGO 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111974795 JHINGO BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-087-004/44
(MACHIGHAT MAL) 		1736005087NRG25210520240180832 22/05/2024 Dhyanvati 1736005087WL011794 Dhyanvati 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111974795 Dhyanvati BANK OF INDIA(508505)
177 JAMAI MP-36-005-087-004/85-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180845 22/05/2024 FULWATI LALCHAND 1736005087WL011794 FULWATI LALCHAND 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111974795 FULWATILALCHAND BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-087-005/268
(MACHIGHAT MAL) 		1736005087NRG25210520240179311 22/05/2024 VIJYVATI 1736005087WL011705 VIJYVATI 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111974795 VIJYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMAI MP-36-005-087-006/339
(MACHIGHAT MAL) 		1736005087NRG25210520240179322 22/05/2024 RANGA BAI 1736005087WL011705 RANGA BAI 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111974795 RANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70415 70415
180 JAMAI MP-36-005-068-001/224
(BURRI KALAN) 		1736005068NRG25220520240183989 22/05/2024 DASARWATI 1736005068WL012016 DASARWATI 00051 MAHB0000560 1320 1320 Processed 28/05/2024 111974795 DASARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
181 JAMAI MP-36-005-004-003/486-B
(TEMRU) 		1736005004NRG25210520240174638 22/05/2024 MITTIYA 1736005004WL011461 MITTIYA 00051 MAHB0000613 1326 1326 Processed 28/05/2024 111974795 MITTIYA BANK OF INDIA(508505)
182 JAMAI MP-36-005-022-002/170
(KANGRA) 		1736005022NRG25210520240178816 22/05/2024 Bhagiya Baithe 1736005022WL011680 Bhagiya Baithe 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111974795 BhagiyaBaithe CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-022-002/298
(KANGRA) 		1736005022NRG25210520240178828 22/05/2024 SAVLE DARSSAMA 1736005022WL011680 SAVLE DARSSAMA 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111974795 SAVLEDARSSAMA BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-037-001/117
(RAMPUR) 		1736005037NRG25210520240177959 22/05/2024 Sumai Sheelu 1736005037WL011619 Sumai Sheelu 00051 MAHB0000613 1320 1320 Processed 28/05/2024 111974795 SumaiSheelu BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-037-001/60
(RAMPUR) 		1736005037NRG25210520240178013 22/05/2024 rambati sheelu 1736005037WL011619 rambati sheelu 00051 MAHB0000613 1320 1320 Processed 28/05/2024 111974795 rambatisheelu BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-037-001/70
(RAMPUR) 		1736005037NRG25210520240178016 22/05/2024 KAMALWATI 1736005037WL011619 KAMALWATI 00051 MAHB0000613 1320 1320 Processed 28/05/2024 111974795 KAMALWATI BANK OF MAHARASHTRA(607387)
SubTotal 8202 8202
187 JAMAI MP-36-005-058-001/8
(BAMHAN WADA) 		1736005058NRG25220520240183013 22/05/2024 ROOPBATI 1736005058WL011981 ROOPBATI 00051 MAHB0001929 1326 1326 Processed 28/05/2024 111974795 ROOPBATI BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-073-001/128
(BADNOOR) 		1736005000NRG25210520240176653 22/05/2024 kalshiya 1736005WL011546 kalshiya 00051 MAHB0001929 1290 1290 Processed 28/05/2024 111974795 kalshiya NARMADA JHABUA GRAMIN BANK(508515)
189 JAMAI MP-36-005-073-001/132-A
(BADNOOR) 		1736005000NRG25210520240176654 22/05/2024 Shiriram 1736005WL011546 Shiriram 00051 MAHB0001929 1505 1505 Processed 28/05/2024 111974795 Shiriram NARMADA JHABUA GRAMIN BANK(508515)
190 JAMAI MP-36-005-073-001/166
(BADNOOR) 		1736005000NRG25210520240176659 22/05/2024 Ranjita 1736005WL011546 Ranjita 00051 MAHB0001929 1505 1505 Processed 28/05/2024 111974795 Ranjita BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-073-001/27-A
(BADNOOR) 		1736005000NRG25210520240176668 22/05/2024 BABLI BELVANSHI 1736005WL011546 BABLI BELVANSHI 00051 MAHB0001929 1505 1505 Processed 28/05/2024 111974795 BABLIBELVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-073-001/32-A
(BADNOOR) 		1736005000NRG25210520240176671 22/05/2024 shanti 1736005WL011546 shanti 00051 MAHB0001929 1075 1075 Processed 28/05/2024 111974795 shanti BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-076-004/329
(MADHKA DHANA) 		1736005076NRG25210520240180917 22/05/2024 Sunita 1736005076WL011801 Sunita 00051 MAHB0001929 1458 1458 Processed 28/05/2024 111974795 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-076-004/367-A
(MADHKA DHANA) 		1736005076NRG25210520240180922 22/05/2024 MANTEE 1736005076WL011801 MANTEE 00051 MAHB0001929 1458 1458 Processed 28/05/2024 111974795 MANTEE BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-079-001/17-A
(BARELIPAR) 		1736005079NRG25210520240176313 22/05/2024 ramji 1736005079WL011536 ramji 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 ramji BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-079-001/18
(BARELIPAR) 		1736005079NRG25210520240176314 22/05/2024 ramcharan 1736005079WL011536 ramcharan 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 ramcharan BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-079-001/25-A
(BARELIPAR) 		1736005079NRG25210520240176316 22/05/2024 kilash 1736005079WL011536 kilash 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 kilash BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-079-001/36-A
(BARELIPAR) 		1736005079NRG25210520240176319 22/05/2024 sakura 1736005079WL011536 sakura 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 sakura BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-079-001/38-A
(BARELIPAR) 		1736005079NRG25210520240176320 22/05/2024 vinod 1736005079WL011536 vinod 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 vinod FINO PAYMENTS BANK LTD(608001)
200 JAMAI MP-36-005-079-001/404
(BARELIPAR) 		1736005079NRG25210520240176323 22/05/2024 ganjan 1736005079WL011536 ganjan 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 ganjan BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-079-001/418
(BARELIPAR) 		1736005079NRG25210520240176325 22/05/2024 rupesh 1736005079WL011536 rupesh 00051 MAHB0001929 440 440 Processed 28/05/2024 111974795 rupesh BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-079-001/426
(BARELIPAR) 		1736005079NRG25210520240176328 22/05/2024 samalbati 1736005079WL011536 samalbati 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 samalbati BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-079-001/428
(BARELIPAR) 		1736005079NRG25210520240176329 22/05/2024 sanvanti 1736005079WL011536 sanvanti 00051 MAHB0001929 660 660 Processed 28/05/2024 111974795 sanvanti BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-079-001/45-A
(BARELIPAR) 		1736005079NRG25210520240176331 22/05/2024 mukesh 1736005079WL011536 mukesh 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 mukesh BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-079-001/45-A
(BARELIPAR) 		1736005079NRG25210520240176332 22/05/2024 shagbati 1736005079WL011536 shagbati 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 shagbati INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMAI MP-36-005-079-001/45-B
(BARELIPAR) 		1736005079NRG25210520240176333 22/05/2024 pitam 1736005079WL011536 pitam 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 pitam BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-079-001/46
(BARELIPAR) 		1736005079NRG25210520240176334 22/05/2024 babita 1736005079WL011536 babita 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 babita BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-079-001/47
(BARELIPAR) 		1736005079NRG25210520240176335 22/05/2024 lalle sing 1736005079WL011536 lalle sing 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 lallesing BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-079-001/56
(BARELIPAR) 		1736005079NRG25210520240176338 22/05/2024 bhaisu 1736005079WL011536 bhaisu 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 bhaisu BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-079-001/56-A
(BARELIPAR) 		1736005079NRG25210520240176340 22/05/2024 bistu 1736005079WL011536 bistu 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 bistu BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-079-001/6
(BARELIPAR) 		1736005079NRG25210520240176342 22/05/2024 SARMA 1736005079WL011536 SARMA 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 SARMA BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-079-001/70
(BARELIPAR) 		1736005079NRG25210520240176344 22/05/2024 sasikala 1736005079WL011536 sasikala 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 sasikala BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-079-001/73-A
(BARELIPAR) 		1736005079NRG25210520240176346 22/05/2024 rusa 1736005079WL011536 rusa 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 rusa FINCARE SMALL FINANCE BANK LTD(608304)
214 JAMAI MP-36-005-079-001/76-A
(BARELIPAR) 		1736005079NRG25210520240176347 22/05/2024 ishwar 1736005079WL011536 ishwar 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 ishwar BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-079-001/8
(BARELIPAR) 		1736005079NRG25210520240176348 22/05/2024 REKHA 1736005079WL011536 REKHA 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 REKHA BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-079-001/9
(BARELIPAR) 		1736005079NRG25210520240176351 22/05/2024 Dharamdas 1736005079WL011536 Dharamdas 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 Dharamdas BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-079-002/125
(BARELIPAR) 		1736005079NRG25210520240176536 22/05/2024 nitesh 1736005079WL011540 nitesh 00051 MAHB0001929 600 600 Processed 28/05/2024 111974795 nitesh BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-079-003/180
(BARELIPAR) 		1736005079NRG25210520240176359 22/05/2024 Ranna 1736005079WL011536 Ranna 00051 MAHB0001929 660 660 Processed 28/05/2024 111974795 Ranna BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-079-003/187
(BARELIPAR) 		1736005079NRG25210520240176361 22/05/2024 sinaklal 1736005079WL011536 sinaklal 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 sinaklal BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-079-003/195
(BARELIPAR) 		1736005079NRG25210520240176363 22/05/2024 susila 1736005079WL011536 susila 00051 MAHB0001929 660 660 Processed 28/05/2024 111974795 susila BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-079-003/198
(BARELIPAR) 		1736005079NRG25210520240176365 22/05/2024 Sushila Wadiwa 1736005079WL011536 Sushila Wadiwa 00051 MAHB0001929 660 660 Processed 28/05/2024 111974795 SushilaWadiwa BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-079-004/223
(BARELIPAR) 		1736005079NRG25210520240176366 22/05/2024 sugan 1736005079WL011536 sugan 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 sugan BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-079-004/229
(BARELIPAR) 		1736005079NRG25210520240176367 22/05/2024 rumesh 1736005079WL011536 rumesh 00051 MAHB0001929 220 220 Processed 28/05/2024 111974795 rumesh BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-079-004/256
(BARELIPAR) 		1736005079NRG25210520240176370 22/05/2024 Hariram 1736005079WL011536 Hariram 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 Hariram BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-079-004/267-A
(BARELIPAR) 		1736005079NRG25210520240176373 22/05/2024 jhadulal 1736005079WL011536 jhadulal 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 jhadulal BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-079-004/268-B
(BARELIPAR) 		1736005079NRG25210520240176374 22/05/2024 jhuniya 1736005079WL011536 jhuniya 00051 MAHB0001929 440 440 Processed 28/05/2024 111974795 jhuniya BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-079-004/420
(BARELIPAR) 		1736005079NRG25210520240176378 22/05/2024 surmila 1736005079WL011536 surmila 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 surmila BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-079-004/429
(BARELIPAR) 		1736005079NRG25210520240176379 22/05/2024 bhimrao 1736005079WL011536 bhimrao 00051 MAHB0001929 880 880 Processed 28/05/2024 111974795 bhimrao BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-083-002/112-A
(MOHGAON KISAN) 		1736005083NRG25210520240181676 22/05/2024 Biras 1736005083WL011851 Biras 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 Biras BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-083-002/192-B
(MOHGAON KISAN) 		1736005083NRG25210520240181679 22/05/2024 Ramkali 1736005083WL011851 Ramkali 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 Ramkali BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-083-002/195
(MOHGAON KISAN) 		1736005083NRG25210520240181680 22/05/2024 Siyabati 1736005083WL011851 Siyabati 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 Siyabati BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-083-002/200-A
(MOHGAON KISAN) 		1736005083NRG25210520240181682 22/05/2024 MANBATI 1736005083WL011851 MANBATI 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 MANBATI BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-083-002/209
(MOHGAON KISAN) 		1736005083NRG25210520240181684 22/05/2024 MUNNI 1736005083WL011851 MUNNI 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 MUNNI BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-083-002/211-A
(MOHGAON KISAN) 		1736005083NRG25210520240181685 22/05/2024 SARITA 1736005083WL011851 SARITA 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 SARITA BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-083-002/216
(MOHGAON KISAN) 		1736005083NRG25210520240181687 22/05/2024 Sugan 1736005083WL011851 Sugan 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 Sugan BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-083-002/217
(MOHGAON KISAN) 		1736005083NRG25210520240181688 22/05/2024 SUSHAMA 1736005083WL011851 SUSHAMA 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 SUSHAMA BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-083-002/218
(MOHGAON KISAN) 		1736005083NRG25210520240181690 22/05/2024 Baijanti 1736005083WL011851 Baijanti 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 Baijanti BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-083-002/218-A
(MOHGAON KISAN) 		1736005083NRG25210520240181691 22/05/2024 KANTI 1736005083WL011851 KANTI 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 KANTI BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-083-002/218-B
(MOHGAON KISAN) 		1736005083NRG25210520240181692 22/05/2024 SURATLAL 1736005083WL011851 SURATLAL 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 SURATLAL BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-083-002/249-A
(MOHGAON KISAN) 		1736005083NRG25210520240181694 22/05/2024 MAMTA 1736005083WL011851 MAMTA 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 MAMTA BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-083-002/251
(MOHGAON KISAN) 		1736005083NRG25210520240181695 22/05/2024 ISMITA SAHU 1736005083WL011851 ISMITA SAHU 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 ISMITASAHU STATE BANK OF INDIA(508548)
242 JAMAI MP-36-005-083-002/251-B
(MOHGAON KISAN) 		1736005083NRG25210520240181696 22/05/2024 Sukhvati Sahu 1736005083WL011851 Sukhvati Sahu 00051 MAHB0001929 240 240 Processed 28/05/2024 111974795 SukhvatiSahu STATE BANK OF INDIA(508548)
243 JAMAI MP-36-005-083-002/254
(MOHGAON KISAN) 		1736005083NRG25210520240181697 22/05/2024 Gyanbati 1736005083WL011851 Gyanbati 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 Gyanbati BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-083-002/258-A
(MOHGAON KISAN) 		1736005083NRG25210520240181698 22/05/2024 Meena Yaduvanshi 1736005083WL011851 Meena Yaduvanshi 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 MeenaYaduvanshi NARMADA JHABUA GRAMIN BANK(508515)
245 JAMAI MP-36-005-083-002/269-B
(MOHGAON KISAN) 		1736005083NRG25210520240181699 22/05/2024 sayvati uikey 1736005083WL011851 sayvati uikey 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 sayvatiuikey BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-083-002/273
(MOHGAON KISAN) 		1736005083NRG25210520240181701 22/05/2024 SAILKUMARI 1736005083WL011851 SAILKUMARI 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 SAILKUMARI BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-083-002/278
(MOHGAON KISAN) 		1736005083NRG25210520240181702 22/05/2024 Savita 1736005083WL011851 Savita 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 Savita BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-083-002/280
(MOHGAON KISAN) 		1736005083NRG25210520240181703 22/05/2024 Gouri Ivnati 1736005083WL011851 Gouri Ivnati 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 GouriIvnati BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-083-002/280
(MOHGAON KISAN) 		1736005083NRG25210520240181704 22/05/2024 Kusum Dhurvey 1736005083WL011851 Kusum Dhurvey 00051 MAHB0001929 480 480 Processed 28/05/2024 111974795 KusumDhurvey BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-087-004/106-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180819 22/05/2024 Juganti 1736005087WL011794 Juganti 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 Juganti BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-087-004/119-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180821 22/05/2024 Bhagrati 1736005087WL011794 Bhagrati 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 Bhagrati BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-087-004/119-B
(MACHIGHAT MAL) 		1736005087NRG25210520240180822 22/05/2024 Rekha 1736005087WL011794 Rekha 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 Rekha BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-087-004/142-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180827 22/05/2024 HIRO BHOSAM 1736005087WL011794 HIRO BHOSAM 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 HIROBHOSAM NARMADA JHABUA GRAMIN BANK(508515)
254 JAMAI MP-36-005-087-004/69
(MACHIGHAT MAL) 		1736005087NRG25210520240180843 22/05/2024 Sukarti Bhopa 1736005087WL011794 Sukarti Bhopa 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 SukartiBhopa BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-087-005/191
(MACHIGHAT MAL) 		1736005087NRG25210520240179303 22/05/2024 Akalvati 1736005087WL011705 Akalvati 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 Akalvati INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-087-005/223
(MACHIGHAT MAL) 		1736005087NRG25210520240179305 22/05/2024 Suman Sheelu 1736005087WL011705 Suman Sheelu 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 SumanSheelu BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-087-005/252
(MACHIGHAT MAL) 		1736005087NRG25210520240179308 22/05/2024 MUNNI 1736005087WL011705 MUNNI 00051 MAHB0001929 1000 1000 Processed 28/05/2024 111974795 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMAI MP-36-005-087-005/258
(MACHIGHAT MAL) 		1736005087NRG25210520240179310 22/05/2024 Shivkali 1736005087WL011705 Shivkali 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 Shivkali BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-087-005/276
(MACHIGHAT MAL) 		1736005087NRG25210520240179312 22/05/2024 JANKI SHILU 1736005087WL011705 JANKI SHILU 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 JANKISHILU BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-087-005/321
(MACHIGHAT MAL) 		1736005087NRG25210520240179319 22/05/2024 Mithiya 1736005087WL011705 Mithiya 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 Mithiya INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMAI MP-36-005-087-005/337
(MACHIGHAT MAL) 		1736005087NRG25210520240179321 22/05/2024 Sukbati 1736005087WL011705 Sukbati 00051 MAHB0001929 1200 1200 Processed 28/05/2024 111974795 Sukbati BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-088-001/131
(DODASEMAR) 		1736005088NRG25220520240181994 22/05/2024 Premwati 1736005088WL011873 Premwati 00051 MAHB0001929 1100 1100 Processed 28/05/2024 111974795 Premwati BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-088-001/149-A
(DODASEMAR) 		1736005088NRG25220520240181997 22/05/2024 Bugiya 1736005088WL011873 Bugiya 00051 MAHB0001929 660 660 Processed 28/05/2024 111974795 Bugiya BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-088-001/42
(DODASEMAR) 		1736005088NRG25220520240182003 22/05/2024 Batiya 1736005088WL011873 Batiya 00051 MAHB0001929 1100 1100 Processed 28/05/2024 111974795 Batiya BANK OF MAHARASHTRA(607387)
SubTotal 65242 65242
265 JAMAI MP-36-005-021-007/310-B
(BAKODI) 		1736005000NRG25210520240176735 22/05/2024 aarti 1736005WL011549 aarti 00089 CBIN0281071 1326 1326 Processed 28/05/2024 111974795 aarti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
266 JAMAI MP-36-005-014-001/264
(UMRADHI) 		1736005014NRG25210520240177833 22/05/2024 PAWAN YADUWANSHI 1736005014WL011613 PAWAN YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 28/05/2024 111974795 PAWANYADUWANSHI FINO PAYMENTS BANK LTD(608001)
267 JAMAI MP-36-005-068-001/224
(BURRI KALAN) 		1736005068NRG25220520240183990 22/05/2024 CHAMAN YADAV 1736005068WL012016 CHAMAN YADAV 00089 CBIN0282534 1320 1320 Rejected 28/05/2024 111974795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JAMAI MP-36-005-073-001/115
(BADNOOR) 		1736005000NRG25210520240176652 22/05/2024 Shanti 1736005WL011546 Shanti 00089 CBIN0282534 1290 1290 Processed 28/05/2024 111974795 Shanti CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-079-001/30
(BARELIPAR) 		1736005079NRG25210520240176317 22/05/2024 Rameshwar 1736005079WL011536 Rameshwar 00089 CBIN0282534 880 880 Processed 28/05/2024 111974795 Rameshwar CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-087-004/119-C
(MACHIGHAT MAL) 		1736005087NRG25210520240180824 22/05/2024 Mamta 1736005087WL011794 Mamta 00089 CBIN0282534 1200 1200 Processed 28/05/2024 111974795 Mamta CENTRAL BANK OF INDIA(607115)
271 JAMAI MP-36-005-087-004/119-C
(MACHIGHAT MAL) 		1736005087NRG25210520240180823 22/05/2024 UMESH 1736005087WL011794 UMESH 00089 CBIN0282534 1200 1200 Processed 28/05/2024 111974795 UMESH CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-088-001/7
(DODASEMAR) 		1736005088NRG25220520240182005 22/05/2024 RAKHAN 1736005088WL011873 RAKHAN 00089 CBIN0282534 1320 1320 Processed 28/05/2024 111974795 RAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8536 8536
273 JAMAI MP-36-005-021-007/1208
(BAKODI) 		1736005000NRG25210520240176710 22/05/2024 Madoo 1736005WL011549 Madoo 00089 CBIN0282821 884 884 Processed 28/05/2024 111974795 Madoo CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-021-007/272-C
(BAKODI) 		1736005000NRG25210520240176711 22/05/2024 suratiya bosom 1736005WL011549 suratiya bosom 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 suratiyabosom CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-021-007/273-A
(BAKODI) 		1736005000NRG25210520240176712 22/05/2024 rajanbati 1736005WL011549 rajanbati 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 rajanbati CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-021-007/276-A
(BAKODI) 		1736005000NRG25210520240176713 22/05/2024 Phulbati 1736005WL011549 Phulbati 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 Phulbati INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-021-007/277
(BAKODI) 		1736005000NRG25210520240176714 22/05/2024 asanti sallam 1736005WL011549 asanti sallam 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 asantisallam CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-021-007/278-A
(BAKODI) 		1736005000NRG25210520240176715 22/05/2024 phullo sallam 1736005WL011549 phullo sallam 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 phullosallam CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-021-007/278-C
(BAKODI) 		1736005000NRG25210520240176716 22/05/2024 jugiya 1736005WL011549 jugiya 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 jugiya CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-021-007/279
(BAKODI) 		1736005000NRG25210520240176717 22/05/2024 gorelal narre 1736005WL011549 gorelal narre 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 gorelalnarre CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-021-007/280
(BAKODI) 		1736005000NRG25210520240176718 22/05/2024 sukarti sallam 1736005WL011549 sukarti sallam 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 sukartisallam CENTRAL BANK OF INDIA(607115)
282 JAMAI MP-36-005-021-007/286
(BAKODI) 		1736005000NRG25210520240176719 22/05/2024 sunila uike 1736005WL011549 sunila uike 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 sunilauike CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-021-007/289
(BAKODI) 		1736005000NRG25210520240176720 22/05/2024 Jhanoty bosom 1736005WL011549 Jhanoty bosom 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 Jhanotybosom CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-021-007/290
(BAKODI) 		1736005000NRG25210520240176721 22/05/2024 ramwati uike 1736005WL011549 ramwati uike 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 ramwatiuike INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMAI MP-36-005-021-007/290-A
(BAKODI) 		1736005000NRG25210520240176722 22/05/2024 sukwati 1736005WL011549 sukwati 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 sukwati CENTRAL BANK OF INDIA(607115)
286 JAMAI MP-36-005-021-007/291
(BAKODI) 		1736005000NRG25210520240176723 22/05/2024 phulanti narre 1736005WL011549 phulanti narre 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 phulantinarre CENTRAL BANK OF INDIA(607115)
287 JAMAI MP-36-005-021-007/295-A
(BAKODI) 		1736005000NRG25210520240176724 22/05/2024 punai 1736005WL011549 punai 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 punai CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-021-007/299
(BAKODI) 		1736005000NRG25210520240176725 22/05/2024 bishram sallam 1736005WL011549 bishram sallam 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 bishramsallam BANK OF INDIA(508505)
289 JAMAI MP-36-005-021-007/302
(BAKODI) 		1736005000NRG25210520240176727 22/05/2024 DASHVAN 1736005WL011549 DASHVAN 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 DASHVAN CENTRAL BANK OF INDIA(607115)
290 JAMAI MP-36-005-021-007/303-A
(BAKODI) 		1736005000NRG25210520240176728 22/05/2024 lalti narre 1736005WL011549 lalti narre 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 laltinarre CENTRAL BANK OF INDIA(607115)
291 JAMAI MP-36-005-021-007/304
(BAKODI) 		1736005000NRG25210520240176729 22/05/2024 sukarti vatki 1736005WL011549 sukarti vatki 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 sukartivatki CENTRAL BANK OF INDIA(607115)
292 JAMAI MP-36-005-021-007/306
(BAKODI) 		1736005000NRG25210520240176731 22/05/2024 shreepal narre 1736005WL011549 shreepal narre 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 shreepalnarre CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-021-007/310
(BAKODI) 		1736005000NRG25210520240176733 22/05/2024 ramkali narre 1736005WL011549 ramkali narre 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 ramkalinarre CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-021-007/310-A
(BAKODI) 		1736005000NRG25210520240176734 22/05/2024 sunita uike 1736005WL011549 sunita uike 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 sunitauike CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-021-007/314
(BAKODI) 		1736005000NRG25210520240176736 22/05/2024 rajelal sallam 1736005WL011549 rajelal sallam 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 rajelalsallam CENTRAL BANK OF INDIA(607115)
296 JAMAI MP-36-005-021-007/319
(BAKODI) 		1736005000NRG25210520240176737 22/05/2024 premwati lobo 1736005WL011549 premwati lobo 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 premwatilobo CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-021-007/320
(BAKODI) 		1736005000NRG25210520240176738 22/05/2024 SANTI NARRE 1736005WL011549 SANTI NARRE 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 SANTINARRE CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-021-007/320-A
(BAKODI) 		1736005000NRG25210520240176739 22/05/2024 nina 1736005WL011549 nina 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 nina FINO PAYMENTS BANK LTD(608001)
299 JAMAI MP-36-005-021-007/325
(BAKODI) 		1736005000NRG25210520240176741 22/05/2024 phula uike 1736005WL011549 phula uike 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 phulauike CENTRAL BANK OF INDIA(607115)
300 JAMAI MP-36-005-021-007/325
(BAKODI) 		1736005000NRG25210520240176740 22/05/2024 sanore uike 1736005WL011549 sanore uike 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 sanoreuike CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-021-007/330
(BAKODI) 		1736005000NRG25210520240176742 22/05/2024 paklu lobo 1736005WL011549 paklu lobo 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 paklulobo CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-021-007/331
(BAKODI) 		1736005000NRG25210520240176743 22/05/2024 GUDDE 1736005WL011549 GUDDE 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 GUDDE CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-021-007/331-A
(BAKODI) 		1736005000NRG25210520240176744 22/05/2024 sarwati lobo 1736005WL011549 sarwati lobo 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 sarwatilobo CENTRAL BANK OF INDIA(607115)
304 JAMAI MP-36-005-021-007/331-B
(BAKODI) 		1736005000NRG25210520240176745 22/05/2024 savansha 1736005WL011549 savansha 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 savansha CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-021-007/335
(BAKODI) 		1736005000NRG25210520240176746 22/05/2024 suganti uike 1736005WL011549 suganti uike 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 sugantiuike BANK OF INDIA(508505)
306 JAMAI MP-36-005-021-007/337
(BAKODI) 		1736005000NRG25210520240176747 22/05/2024 sumanti sallam 1736005WL011549 sumanti sallam 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 sumantisallam BANK OF INDIA(508505)
307 JAMAI MP-36-005-021-007/339
(BAKODI) 		1736005000NRG25210520240176748 22/05/2024 sarbanti uike 1736005WL011549 sarbanti uike 00089 CBIN0282821 884 884 Processed 28/05/2024 111974795 sarbantiuike CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-021-007/339-B
(BAKODI) 		1736005000NRG25210520240176749 22/05/2024 RANTI UIKE 1736005WL011549 RANTI UIKE 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 RANTIUIKE CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-021-007/341-B
(BAKODI) 		1736005000NRG25210520240176750 22/05/2024 sangeeta evnati 1736005WL011549 sangeeta evnati 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 sangeetaevnati CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-021-007/342
(BAKODI) 		1736005000NRG25210520240176751 22/05/2024 manore sallam 1736005WL011549 manore sallam 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 manoresallam INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-021-007/342
(BAKODI) 		1736005000NRG25210520240176752 22/05/2024 Ramti uike 1736005WL011549 Ramti uike 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 Ramtiuike CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-021-007/351-A
(BAKODI) 		1736005000NRG25210520240176753 22/05/2024 MULIYA 1736005WL011549 MULIYA 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 MULIYA BANK OF INDIA(508505)
313 JAMAI MP-36-005-021-007/351-B
(BAKODI) 		1736005000NRG25210520240176754 22/05/2024 Devika Uike 1736005WL011549 Devika Uike 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 DevikaUike CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-021-007/357-A
(BAKODI) 		1736005000NRG25210520240176755 22/05/2024 Lilavati sheelu 1736005WL011549 Lilavati sheelu 00089 CBIN0282821 1326 1326 Processed 28/05/2024 111974795 Lilavatisheelu CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-021-007/358
(BAKODI) 		1736005000NRG25210520240176756 22/05/2024 sabita 1736005WL011549 sabita 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 sabita CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-021-007/359-A
(BAKODI) 		1736005000NRG25210520240176757 22/05/2024 bhangelal 1736005WL011549 bhangelal 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 bhangelal CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-021-007/360-B
(BAKODI) 		1736005000NRG25210520240176758 22/05/2024 Sukarbati 1736005WL011549 Sukarbati 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 Sukarbati CENTRAL BANK OF INDIA(607115)
318 JAMAI MP-36-005-021-007/364
(BAKODI) 		1736005000NRG25210520240176760 22/05/2024 AMARTI SALLAM 1736005WL011549 AMARTI SALLAM 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 AMARTISALLAM CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-021-007/390
(BAKODI) 		1736005000NRG25210520240176761 22/05/2024 SAMAN VATKE 1736005WL011549 SAMAN VATKE 00089 CBIN0282821 442 442 Processed 28/05/2024 111974795 SAMANVATKE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
320 JAMAI MP-36-005-021-007/398
(BAKODI) 		1736005000NRG25210520240176762 22/05/2024 jindu 1736005WL011549 jindu 00089 CBIN0282821 663 663 Processed 28/05/2024 111974795 jindu CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-021-007/399
(BAKODI) 		1736005000NRG25210520240176763 22/05/2024 GITA 1736005WL011549 GITA 00089 CBIN0282821 1105 1105 Processed 28/05/2024 111974795 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-022-001/10
(KANGRA) 		1736005022NRG25210520240178668 22/05/2024 BHUGNI SO KHUCHCHA 1736005022WL011675 BHUGNI SO KHUCHCHA 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 BHUGNISOKHUCHCHA CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-022-001/266
(KANGRA) 		1736005022NRG25210520240178669 22/05/2024 Bajilal 1736005022WL011675 Bajilal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Bajilal CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-022-001/279
(KANGRA) 		1736005022NRG25210520240178761 22/05/2024 jhunnulal bethe 1736005022WL011680 jhunnulal bethe 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 jhunnulalbethe CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-022-001/31-B
(KANGRA) 		1736005022NRG25210520240178763 22/05/2024 mehatrin wo piram 1736005022WL011680 mehatrin wo piram 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 mehatrinwopiram CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-022-001/31-B
(KANGRA) 		1736005022NRG25210520240178762 22/05/2024 prem bethe 1736005022WL011680 prem bethe 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 prembethe CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-022-001/32
(KANGRA) 		1736005022NRG25210520240178764 22/05/2024 mohan bethe 1736005022WL011680 mohan bethe 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 mohanbethe CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-022-001/34
(KANGRA) 		1736005022NRG25210520240178670 22/05/2024 bhuresing bethe 1736005022WL011675 bhuresing bethe 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 bhuresingbethe CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-022-001/34
(KANGRA) 		1736005022NRG25210520240178671 22/05/2024 Jhanoti 1736005022WL011675 Jhanoti 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Jhanoti CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-022-001/55
(KANGRA) 		1736005022NRG25210520240178766 22/05/2024 mehendar bethe so karu 1736005022WL011680 mehendar bethe so karu 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 mehendarbethesokaru CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-022-001/56-A
(KANGRA) 		1736005022NRG25210520240178627 22/05/2024 mahesh bethe so ganjan 1736005022WL011673 mahesh bethe so ganjan 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 maheshbethesoganjan CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-022-001/56-B
(KANGRA) 		1736005022NRG25210520240178628 22/05/2024 mangalwati bethe 1736005022WL011673 mangalwati bethe 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 mangalwatibethe INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMAI MP-36-005-022-001/67-B
(KANGRA) 		1736005022NRG25210520240178768 22/05/2024 KOSALYA 1736005022WL011680 KOSALYA 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 KOSALYA CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-022-001/68-A
(KANGRA) 		1736005022NRG25210520240178769 22/05/2024 mansing bethe 1736005022WL011680 mansing bethe 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 mansingbethe CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-022-001/68-A
(KANGRA) 		1736005022NRG25210520240178770 22/05/2024 sagun bai 1736005022WL011680 sagun bai 00089 CBIN0282821 1701 1701 Processed 28/05/2024 111974795 sagunbai CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-022-001/78
(KANGRA) 		1736005022NRG25210520240178771 22/05/2024 banshilal 1736005022WL011680 banshilal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 banshilal CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-022-002/108-A
(KANGRA) 		1736005022NRG25210520240178654 22/05/2024 ISHURAMA KAYDA BHADA 1736005022WL011674 ISHURAMA KAYDA BHADA 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 ISHURAMAKAYDABHADA AIRTEL PAYMENTS BANK LIMITED(990288)
338 JAMAI MP-36-005-022-002/109-A
(KANGRA) 		1736005022NRG25210520240178772 22/05/2024 Sunita Kayda 1736005022WL011680 Sunita Kayda 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SunitaKayda CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-022-002/110
(KANGRA) 		1736005022NRG25210520240178773 22/05/2024 jhamalsing kayda so babuji 1736005022WL011680 jhamalsing kayda so babuji 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 jhamalsingkaydasobabuji CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-022-002/110
(KANGRA) 		1736005022NRG25210520240178774 22/05/2024 UJRE KAYDA JHAMALSINGH 1736005022WL011680 UJRE KAYDA JHAMALSINGH 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 UJREKAYDAJHAMALSINGH CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-022-002/111-A
(KANGRA) 		1736005022NRG25210520240178776 22/05/2024 buglo bhopa 1736005022WL011680 buglo bhopa 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 buglobhopa AIRTEL PAYMENTS BANK LIMITED(990288)
342 JAMAI MP-36-005-022-002/111-A
(KANGRA) 		1736005022NRG25210520240178775 22/05/2024 shivlal 1736005022WL011680 shivlal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 shivlal CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-022-002/111-B
(KANGRA) 		1736005022NRG25210520240178777 22/05/2024 Rambati 1736005022WL011680 Rambati 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Rambati CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-022-002/112
(KANGRA) 		1736005022NRG25210520240178778 22/05/2024 phagwa bosom barelal 1736005022WL011680 phagwa bosom barelal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 phagwabosombarelal CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-022-002/112
(KANGRA) 		1736005022NRG25210520240178779 22/05/2024 puni selu phaggan 1736005022WL011680 puni selu phaggan 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 puniseluphaggan CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-022-002/114
(KANGRA) 		1736005022NRG25210520240178780 22/05/2024 mahtar bosom 1736005022WL011680 mahtar bosom 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 mahtarbosom CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-022-002/117
(KANGRA) 		1736005022NRG25210520240178782 22/05/2024 BHUTE BHOPA 1736005022WL011680 BHUTE BHOPA 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 BHUTEBHOPA CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-022-002/120-A
(KANGRA) 		1736005022NRG25210520240178783 22/05/2024 SUMMAR LUTU 1736005022WL011680 SUMMAR LUTU 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SUMMARLUTU CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-022-002/120-A
(KANGRA) 		1736005022NRG25210520240178656 22/05/2024 ujiya 1736005022WL011674 ujiya 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 ujiya CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-022-002/121
(KANGRA) 		1736005022NRG25210520240178784 22/05/2024 samarlal bhopa diwan 1736005022WL011680 samarlal bhopa diwan 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 samarlalbhopadiwan CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-022-002/121-A
(KANGRA) 		1736005022NRG25210520240178785 22/05/2024 RISANTI 1736005022WL011680 RISANTI 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 RISANTI CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-022-002/126-A
(KANGRA) 		1736005022NRG25210520240178657 22/05/2024 Soma Sheelu 1736005022WL011674 Soma Sheelu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SomaSheelu CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-022-002/133
(KANGRA) 		1736005022NRG25210520240178658 22/05/2024 Suban 1736005022WL011674 Suban 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Suban AIRTEL PAYMENTS BANK LIMITED(990288)
354 JAMAI MP-36-005-022-002/133-A
(KANGRA) 		1736005022NRG25210520240178659 22/05/2024 Gullu 1736005022WL011674 Gullu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Gullu CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-022-002/133-A
(KANGRA) 		1736005022NRG25210520240178786 22/05/2024 manita 1736005022WL011680 manita 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 manita CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-022-002/135-B
(KANGRA) 		1736005022NRG25210520240178787 22/05/2024 rujiya kayda 1736005022WL011680 rujiya kayda 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 rujiyakayda CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-022-002/138
(KANGRA) 		1736005022NRG25210520240178788 22/05/2024 SUKALI SELU MANNI 1736005022WL011680 SUKALI SELU MANNI 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SUKALISELUMANNI CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-022-002/138-A
(KANGRA) 		1736005022NRG25210520240178789 22/05/2024 Magarlal 1736005022WL011680 Magarlal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Magarlal CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-022-002/139
(KANGRA) 		1736005022NRG25210520240178790 22/05/2024 Dukali 1736005022WL011680 Dukali 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Dukali CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-022-002/141
(KANGRA) 		1736005022NRG25210520240178791 22/05/2024 sunita 1736005022WL011680 sunita 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 sunita CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-022-002/141-A
(KANGRA) 		1736005022NRG25210520240178793 22/05/2024 judiya kayda 1736005022WL011680 judiya kayda 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 judiyakayda CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-022-002/141-A
(KANGRA) 		1736005022NRG25210520240178792 22/05/2024 raysing dhurve 1736005022WL011680 raysing dhurve 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 raysingdhurve CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-022-002/142
(KANGRA) 		1736005022NRG25210520240178794 22/05/2024 MANGULAL BHOPASUKUT 1736005022WL011680 MANGULAL BHOPASUKUT 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 MANGULALBHOPASUKUT CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-022-002/143-A
(KANGRA) 		1736005022NRG25210520240178796 22/05/2024 munna bhopa 1736005022WL011680 munna bhopa 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 munnabhopa CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-022-002/147
(KANGRA) 		1736005022NRG25210520240178660 22/05/2024 PATIRAM 1736005022WL011674 PATIRAM 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 PATIRAM CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-022-002/154
(KANGRA) 		1736005022NRG25210520240178797 22/05/2024 DANU BETHE 1736005022WL011680 DANU BETHE 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 DANUBETHE INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-022-002/155
(KANGRA) 		1736005022NRG25210520240178661 22/05/2024 ujar 1736005022WL011674 ujar 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 ujar INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-022-002/156
(KANGRA) 		1736005022NRG25210520240178798 22/05/2024 BARRU KAYDA SO SUKHLAL 1736005022WL011680 BARRU KAYDA SO SUKHLAL 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 BARRUKAYDASOSUKHLAL CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-022-002/156-B
(KANGRA) 		1736005022NRG25210520240178799 22/05/2024 Barru kayda 1736005022WL011680 Barru kayda 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Barrukayda CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-022-002/157
(KANGRA) 		1736005022NRG25210520240178800 22/05/2024 kamalsing 1736005022WL011680 kamalsing 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 kamalsing CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-022-002/157-A
(KANGRA) 		1736005022NRG25210520240178801 22/05/2024 sukarsing 1736005022WL011680 sukarsing 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sukarsing AIRTEL PAYMENTS BANK LIMITED(990288)
372 JAMAI MP-36-005-022-002/159
(KANGRA) 		1736005022NRG25210520240178662 22/05/2024 umarti brthe so kannusing 1736005022WL011674 umarti brthe so kannusing 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 umartibrthesokannusing CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-022-002/160
(KANGRA) 		1736005022NRG25210520240178802 22/05/2024 HIRESING KAYDA PUEYA 1736005022WL011680 HIRESING KAYDA PUEYA 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 HIRESINGKAYDAPUEYA AIRTEL PAYMENTS BANK LIMITED(990288)
374 JAMAI MP-36-005-022-002/160
(KANGRA) 		1736005022NRG25210520240178803 22/05/2024 SANTUR SELU HIRESA 1736005022WL011680 SANTUR SELU HIRESA 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SANTURSELUHIRESA CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-022-002/160-A
(KANGRA) 		1736005022NRG25210520240178805 22/05/2024 basanti 1736005022WL011680 basanti 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-022-002/160-A
(KANGRA) 		1736005022NRG25210520240178804 22/05/2024 mehtu selu 1736005022WL011680 mehtu selu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 mehtuselu BANK OF MAHARASHTRA(607387)
377 JAMAI MP-36-005-022-002/160-B
(KANGRA) 		1736005022NRG25210520240178806 22/05/2024 chehtu selu 1736005022WL011680 chehtu selu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 chehtuselu INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-022-002/160-B
(KANGRA) 		1736005022NRG25210520240178807 22/05/2024 manvati 1736005022WL011680 manvati 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 manvati AIRTEL PAYMENTS BANK LIMITED(990288)
379 JAMAI MP-36-005-022-002/162
(KANGRA) 		1736005022NRG25210520240178808 22/05/2024 jhole 1736005022WL011680 jhole 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 jhole INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-022-002/162
(KANGRA) 		1736005022NRG25210520240178809 22/05/2024 Savita Sheelu 1736005022WL011680 Savita Sheelu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SavitaSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
381 JAMAI MP-36-005-022-002/165-A
(KANGRA) 		1736005022NRG25210520240178811 22/05/2024 runai bhopa 1736005022WL011680 runai bhopa 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 runaibhopa CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-022-002/169
(KANGRA) 		1736005022NRG25210520240178812 22/05/2024 JHAPU BHOPA SO MUNNI 1736005022WL011680 JHAPU BHOPA SO MUNNI 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 JHAPUBHOPASOMUNNI CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-022-002/169
(KANGRA) 		1736005022NRG25210520240178813 22/05/2024 RUKHIYA SELUJHAPU 1736005022WL011680 RUKHIYA SELUJHAPU 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 RUKHIYASELUJHAPU CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-022-002/169-A
(KANGRA) 		1736005022NRG25210520240178814 22/05/2024 Vikram 1736005022WL011680 Vikram 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Vikram CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-022-002/170
(KANGRA) 		1736005022NRG25210520240178815 22/05/2024 Jhadu 1736005022WL011680 Jhadu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Jhadu CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-022-002/170-A
(KANGRA) 		1736005022NRG25210520240178664 22/05/2024 manilal 1736005022WL011674 manilal 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 manilal CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-022-002/269-A
(KANGRA) 		1736005022NRG25210520240178817 22/05/2024 Bisarlal 1736005022WL011680 Bisarlal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Bisarlal CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-022-002/284
(KANGRA) 		1736005022NRG25210520240178818 22/05/2024 sankarlal 1736005022WL011680 sankarlal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sankarlal CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-022-002/286
(KANGRA) 		1736005022NRG25210520240178819 22/05/2024 RAMWATI 1736005022WL011680 RAMWATI 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 RAMWATI CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-022-002/289
(KANGRA) 		1736005022NRG25210520240178820 22/05/2024 Bhaddu 1736005022WL011680 Bhaddu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Bhaddu CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-022-002/289
(KANGRA) 		1736005022NRG25210520240178821 22/05/2024 sukhwati 1736005022WL011680 sukhwati 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sukhwati CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-022-002/290
(KANGRA) 		1736005022NRG25210520240178822 22/05/2024 Bhagarti sheelu 1736005022WL011680 Bhagarti sheelu 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 Bhagartisheelu CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-022-002/290-A
(KANGRA) 		1736005022NRG25210520240178823 22/05/2024 Dinesh sheelu 1736005022WL011680 Dinesh sheelu 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 Dineshsheelu CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-022-002/293
(KANGRA) 		1736005022NRG25210520240178824 22/05/2024 MEGHLAL SELU SO AMARLAL 1736005022WL011680 MEGHLAL SELU SO AMARLAL 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 MEGHLALSELUSOAMARLAL CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-022-002/293
(KANGRA) 		1736005022NRG25210520240178825 22/05/2024 SADDO 1736005022WL011680 SADDO 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SADDO CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-022-002/294
(KANGRA) 		1736005022NRG25210520240178665 22/05/2024 Ratiram 1736005022WL011674 Ratiram 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 Ratiram CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-022-002/296
(KANGRA) 		1736005022NRG25210520240178827 22/05/2024 batu bosom 1736005022WL011680 batu bosom 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 batubosom BANK OF MAHARASHTRA(607387)
398 JAMAI MP-36-005-022-002/299
(KANGRA) 		1736005022NRG25210520240178829 22/05/2024 saddu 1736005022WL011680 saddu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 saddu CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-022-002/300
(KANGRA) 		1736005022NRG25210520240178830 22/05/2024 BISLU SO BIKHARI 1736005022WL011680 BISLU SO BIKHARI 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 BISLUSOBIKHARI CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-022-002/300
(KANGRA) 		1736005022NRG25210520240178831 22/05/2024 SOMAI BHOPA BISLU 1736005022WL011680 SOMAI BHOPA BISLU 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SOMAIBHOPABISLU CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-022-002/91
(KANGRA) 		1736005022NRG25210520240178832 22/05/2024 pachli 1736005022WL011680 pachli 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 pachli CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-022-002/91
(KANGRA) 		1736005022NRG25210520240178833 22/05/2024 vishram selu 1736005022WL011680 vishram selu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 vishramselu CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-022-002/93
(KANGRA) 		1736005022NRG25210520240178835 22/05/2024 bugiya 1736005022WL011680 bugiya 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 bugiya CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-022-002/93
(KANGRA) 		1736005022NRG25210520240178834 22/05/2024 sannulal 1736005022WL011680 sannulal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sannulal CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-022-003/172
(KANGRA) 		1736005022NRG25210520240178593 22/05/2024 basanti uike 1736005022WL011672 basanti uike 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 basantiuike CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-022-003/172
(KANGRA) 		1736005022NRG25210520240178592 22/05/2024 SUKHRATI DHURVEMANTULAL 1736005022WL011672 SUKHRATI DHURVEMANTULAL 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SUKHRATIDHURVEMANTULAL CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-022-003/172-B
(KANGRA) 		1736005022NRG25210520240178673 22/05/2024 santulal bosom chhatan 1736005022WL011675 santulal bosom chhatan 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 santulalbosomchhatan CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-022-003/173-A
(KANGRA) 		1736005022NRG25210520240178594 22/05/2024 jindu uikey 1736005022WL011672 jindu uikey 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 jinduuikey INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-022-003/173-B
(KANGRA) 		1736005022NRG25210520240178595 22/05/2024 jhamelal 1736005022WL011672 jhamelal 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 jhamelal CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-022-003/176
(KANGRA) 		1736005022NRG25210520240178597 22/05/2024 gulle 1736005022WL011672 gulle 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 gulle CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-022-003/176
(KANGRA) 		1736005022NRG25210520240178596 22/05/2024 SAMMU SELUBUEYA 1736005022WL011672 SAMMU SELUBUEYA 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SAMMUSELUBUEYA CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-022-003/177-A
(KANGRA) 		1736005022NRG25210520240178598 22/05/2024 fagni 1736005022WL011672 fagni 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 fagni CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-022-003/178-A
(KANGRA) 		1736005022NRG25210520240178599 22/05/2024 baliram uike gudru 1736005022WL011672 baliram uike gudru 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 baliramuikegudru CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-022-003/178-A
(KANGRA) 		1736005022NRG25210520240178674 22/05/2024 sundiya uike baliram 1736005022WL011675 sundiya uike baliram 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sundiyauikebaliram CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-022-003/179
(KANGRA) 		1736005022NRG25210520240178600 22/05/2024 magarlal bosom 1736005022WL011672 magarlal bosom 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 magarlalbosom CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-022-003/180
(KANGRA) 		1736005022NRG25210520240178601 22/05/2024 dewalsing selu 1736005022WL011672 dewalsing selu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 dewalsingselu CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-022-003/182
(KANGRA) 		1736005022NRG25210520240178602 22/05/2024 kisan 1736005022WL011672 kisan 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 kisan CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-022-003/183
(KANGRA) 		1736005022NRG25210520240178603 22/05/2024 genda selu 1736005022WL011672 genda selu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 gendaselu INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAMAI MP-36-005-022-003/184
(KANGRA) 		1736005022NRG25210520240178604 22/05/2024 IMARTI DHURVE SUNDARLAL 1736005022WL011672 IMARTI DHURVE SUNDARLAL 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 IMARTIDHURVESUNDARLAL CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-022-003/185
(KANGRA) 		1736005022NRG25210520240178605 22/05/2024 LALSINGH SADDU 1736005022WL011672 LALSINGH SADDU 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 LALSINGHSADDU CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-022-003/185-B
(KANGRA) 		1736005022NRG25210520240178606 22/05/2024 Sapalbati 1736005022WL011672 Sapalbati 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Sapalbati CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-022-003/186
(KANGRA) 		1736005022NRG25210520240178607 22/05/2024 sukhiya selu 1736005022WL011672 sukhiya selu 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sukhiyaselu CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-022-003/187
(KANGRA) 		1736005022NRG25210520240178608 22/05/2024 jhanote uike 1736005022WL011672 jhanote uike 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 jhanoteuike INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAMAI MP-36-005-022-003/188-A
(KANGRA) 		1736005022NRG25210520240178609 22/05/2024 Amarbati 1736005022WL011672 Amarbati 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Amarbati CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-022-003/191
(KANGRA) 		1736005022NRG25210520240178611 22/05/2024 sapuri uike 1736005022WL011672 sapuri uike 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sapuriuike CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-022-003/191
(KANGRA) 		1736005022NRG25210520240178610 22/05/2024 tulsiram 1736005022WL011672 tulsiram 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 tulsiram CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-022-003/306
(KANGRA) 		1736005022NRG25210520240178612 22/05/2024 banshilal narre 1736005022WL011672 banshilal narre 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 banshilalnarre CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-022-003/308
(KANGRA) 		1736005022NRG25210520240178613 22/05/2024 antalal dhurve 1736005022WL011672 antalal dhurve 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 antalaldhurve CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-022-003/308
(KANGRA) 		1736005022NRG25210520240178614 22/05/2024 kaylo bosom 1736005022WL011672 kaylo bosom 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 kaylobosom CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-022-004/192
(KANGRA) 		1736005022NRG25210520240178666 22/05/2024 mushiya bethe 1736005022WL011674 mushiya bethe 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 mushiyabethe CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-022-004/194
(KANGRA) 		1736005022NRG25210520240178676 22/05/2024 sukarti bethe 1736005022WL011675 sukarti bethe 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 sukartibethe CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-022-004/194
(KANGRA) 		1736005022NRG25210520240178675 22/05/2024 SUMARLAL BOSOMGENDLAL 1736005022WL011675 SUMARLAL BOSOMGENDLAL 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SUMARLALBOSOMGENDLAL CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-022-004/328
(KANGRA) 		1736005022NRG25210520240178667 22/05/2024 sakarlal bosom 1736005022WL011674 sakarlal bosom 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 sakarlalbosom CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-022-005/225-B
(KANGRA) 		1736005022NRG25210520240178629 22/05/2024 Jitendra Kumar Uikey 1736005022WL011673 Jitendra Kumar Uikey 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 JitendraKumarUikey CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-022-006/248
(KANGRA) 		1736005022NRG25210520240178631 22/05/2024 bhadli 1736005022WL011673 bhadli 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 bhadli CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-022-006/248
(KANGRA) 		1736005022NRG25210520240178630 22/05/2024 jugiya dhurve 1736005022WL011673 jugiya dhurve 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 jugiyadhurve CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-022-006/249
(KANGRA) 		1736005022NRG25210520240178632 22/05/2024 BHAGGO BAI 1736005022WL011673 BHAGGO BAI 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-022-006/250
(KANGRA) 		1736005022NRG25210520240178633 22/05/2024 Manisa 1736005022WL011673 Manisa 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Manisa CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-022-006/250-A
(KANGRA) 		1736005022NRG25210520240178634 22/05/2024 suganti 1736005022WL011673 suganti 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 suganti CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-022-006/253
(KANGRA) 		1736005022NRG25210520240178636 22/05/2024 AMANTI DHURVE BHAGALSING 1736005022WL011673 AMANTI DHURVE BHAGALSING 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 AMANTIDHURVEBHAGALSING CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-022-006/253
(KANGRA) 		1736005022NRG25210520240178635 22/05/2024 bhagalsing dhurve 1736005022WL011673 bhagalsing dhurve 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 bhagalsingdhurve CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-022-006/254
(KANGRA) 		1736005022NRG25210520240178637 22/05/2024 SUKKO DHURVE 1736005022WL011673 SUKKO DHURVE 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SUKKODHURVE CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-022-006/255-A
(KANGRA) 		1736005022NRG25210520240178638 22/05/2024 Ram Surat Baithe 1736005022WL011673 Ram Surat Baithe 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 RamSuratBaithe CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-022-006/257
(KANGRA) 		1736005022NRG25210520240178639 22/05/2024 LOPA BETHETUMAN 1736005022WL011673 LOPA BETHETUMAN 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 LOPABETHETUMAN CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-022-006/257
(KANGRA) 		1736005022NRG25210520240178640 22/05/2024 SUGANTI BETHE LOFHA 1736005022WL011673 SUGANTI BETHE LOFHA 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 SUGANTIBETHELOFHA CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-022-006/258
(KANGRA) 		1736005022NRG25210520240178642 22/05/2024 jhunki uike 1736005022WL011673 jhunki uike 00089 CBIN0282821 972 972 Processed 28/05/2024 111974795 jhunkiuike CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-022-006/258
(KANGRA) 		1736005022NRG25210520240178641 22/05/2024 jugan uike 1736005022WL011673 jugan uike 00089 CBIN0282821 972 972 Processed 28/05/2024 111974795 juganuike CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-022-006/259
(KANGRA) 		1736005022NRG25210520240178643 22/05/2024 Ajanti 1736005022WL011673 Ajanti 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Ajanti CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-022-006/260-A
(KANGRA) 		1736005022NRG25210520240178644 22/05/2024 sanaklal narre 1736005022WL011673 sanaklal narre 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 sanaklalnarre CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-022-006/261
(KANGRA) 		1736005022NRG25210520240178645 22/05/2024 JANGAl 1736005022WL011673 JANGAl 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 JANGAl CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-022-006/262
(KANGRA) 		1736005022NRG25210520240178646 22/05/2024 amarti dhurve 1736005022WL011673 amarti dhurve 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 amartidhurve CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-022-006/263
(KANGRA) 		1736005022NRG25210520240178648 22/05/2024 JHUNAI 1736005022WL011673 JHUNAI 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 JHUNAI CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-022-006/263-A
(KANGRA) 		1736005022NRG25210520240178677 22/05/2024 Rajanti 1736005022WL011675 Rajanti 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 Rajanti CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-022-006/318
(KANGRA) 		1736005022NRG25210520240178649 22/05/2024 AGARLAL BETHE JUGGA SANOTE 1736005022WL011673 AGARLAL BETHE JUGGA SANOTE 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 AGARLALBETHEJUGGASANOTE CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-022-006/318
(KANGRA) 		1736005022NRG25210520240178650 22/05/2024 SANOTI BETHE AGARLALSANOTELAL 1736005022WL011673 SANOTI BETHE AGARLALSANOTELAL 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 SANOTIBETHEAGARLALSANOTELAL CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-022-006/320-A
(KANGRA) 		1736005022NRG25210520240178651 22/05/2024 lakhan baithe 1736005022WL011673 lakhan baithe 00089 CBIN0282821 1458 1458 Processed 28/05/2024 111974795 lakhanbaithe CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-022-006/321
(KANGRA) 		1736005022NRG25210520240178652 22/05/2024 jirra bosom 1736005022WL011673 jirra bosom 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 jirrabosom CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-022-006/321
(KANGRA) 		1736005022NRG25210520240178653 22/05/2024 suklo bethe 1736005022WL011673 suklo bethe 00089 CBIN0282821 1215 1215 Processed 28/05/2024 111974795 suklobethe CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-037-001/100-A
(RAMPUR) 		1736005037NRG25210520240177956 22/05/2024 RAMKALI DARSEMA 1736005037WL011619 RAMKALI DARSEMA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 RAMKALIDARSEMA CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-037-001/108
(RAMPUR) 		1736005037NRG25210520240178024 22/05/2024 JHINU RANGLAL 1736005037WL011620 JHINU RANGLAL 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 JHINURANGLAL CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-037-001/108-B
(RAMPUR) 		1736005037NRG25210520240177870 22/05/2024 LEETA BETHE 1736005037WL011614 LEETA BETHE 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 LEETABETHE BANK OF MAHARASHTRA(607387)
462 JAMAI MP-36-005-037-001/109
(RAMPUR) 		1736005037NRG25210520240177957 22/05/2024 chullusingh darsema 1736005037WL011619 chullusingh darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 chullusinghdarsema INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMAI MP-36-005-037-001/110
(RAMPUR) 		1736005037NRG25210520240177958 22/05/2024 duraksing darsema 1736005037WL011619 duraksing darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 duraksingdarsema INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMAI MP-36-005-037-001/12-A
(RAMPUR) 		1736005037NRG25210520240178025 22/05/2024 Sanita Kumari 1736005037WL011620 Sanita Kumari 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SanitaKumari CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-037-001/122
(RAMPUR) 		1736005037NRG25210520240177960 22/05/2024 SUMARTI 1736005037WL011619 SUMARTI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SUMARTI BANK OF MAHARASHTRA(607387)
466 JAMAI MP-36-005-037-001/127
(RAMPUR) 		1736005037NRG25210520240177961 22/05/2024 sanni bosam 1736005037WL011619 sanni bosam 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sannibosam CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-037-001/129
(RAMPUR) 		1736005037NRG25210520240177962 22/05/2024 amanti bosom 1736005037WL011619 amanti bosom 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 amantibosom CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-037-001/13
(RAMPUR) 		1736005037NRG25210520240177963 22/05/2024 KARAD 1736005037WL011619 KARAD 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 KARAD FINO PAYMENTS BANK LTD(608001)
469 JAMAI MP-36-005-037-001/13-A
(RAMPUR) 		1736005037NRG25210520240177871 22/05/2024 sabbilal darsema 1736005037WL011614 sabbilal darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sabbilaldarsema CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-037-001/13-B
(RAMPUR) 		1736005037NRG25210520240178026 22/05/2024 ramesh darsema 1736005037WL011620 ramesh darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 rameshdarsema INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAMAI MP-36-005-037-001/133
(RAMPUR) 		1736005037NRG25210520240177964 22/05/2024 phaggan 1736005037WL011619 phaggan 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 phaggan CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-037-001/134-A
(RAMPUR) 		1736005037NRG25210520240177872 22/05/2024 BHURI 1736005037WL011614 BHURI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 BHURI CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-037-001/136-B
(RAMPUR) 		1736005037NRG25210520240178027 22/05/2024 Narendra Darshma 1736005037WL011620 Narendra Darshma 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 NarendraDarshma FINO PAYMENTS BANK LTD(608001)
474 JAMAI MP-36-005-037-001/14
(RAMPUR) 		1736005037NRG25210520240177873 22/05/2024 RINA 1736005037WL011614 RINA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 RINA CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-037-001/148
(RAMPUR) 		1736005037NRG25210520240177965 22/05/2024 BUGIYA KISHORI 1736005037WL011619 BUGIYA KISHORI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 BUGIYAKISHORI CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-037-001/148-B
(RAMPUR) 		1736005037NRG25210520240177874 22/05/2024 ANIL 1736005037WL011614 ANIL 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAMAI MP-36-005-037-001/149
(RAMPUR) 		1736005037NRG25210520240177966 22/05/2024 bhaganti bethe 1736005037WL011619 bhaganti bethe 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 bhagantibethe CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-037-001/151-C
(RAMPUR) 		1736005037NRG25210520240177875 22/05/2024 Sumitra 1736005037WL011614 Sumitra 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 Sumitra CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-037-001/153
(RAMPUR) 		1736005037NRG25210520240177967 22/05/2024 SUMARTI DARSHMA 1736005037WL011619 SUMARTI DARSHMA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SUMARTIDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAMAI MP-36-005-037-001/153-A
(RAMPUR) 		1736005037NRG25210520240177968 22/05/2024 nokhelal darsama 1736005037WL011619 nokhelal darsama 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 nokhelaldarsama CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-037-001/160-A
(RAMPUR) 		1736005037NRG25210520240177969 22/05/2024 Saganti Bethe 1736005037WL011619 Saganti Bethe 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SagantiBethe CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-037-001/162
(RAMPUR) 		1736005037NRG25210520240177970 22/05/2024 ramwati lobo 1736005037WL011619 ramwati lobo 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 ramwatilobo CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-037-001/163
(RAMPUR) 		1736005037NRG25210520240177876 22/05/2024 mehenti lobo 1736005037WL011614 mehenti lobo 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 mehentilobo CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-037-001/165
(RAMPUR) 		1736005037NRG25210520240177971 22/05/2024 SARITA 1736005037WL011619 SARITA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SARITA CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-037-001/166-A
(RAMPUR) 		1736005037NRG25210520240177877 22/05/2024 banshi 1736005037WL011614 banshi 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 banshi CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-037-001/166-A
(RAMPUR) 		1736005037NRG25210520240177878 22/05/2024 ramvati darsema 1736005037WL011614 ramvati darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 ramvatidarsema CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-037-001/168
(RAMPUR) 		1736005037NRG25210520240178028 22/05/2024 jhuniya selu 1736005037WL011620 jhuniya selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 jhuniyaselu BANK OF MAHARASHTRA(607387)
488 JAMAI MP-36-005-037-001/17
(RAMPUR) 		1736005037NRG25210520240177973 22/05/2024 SABBU 1736005037WL011619 SABBU 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SABBU CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-037-001/170
(RAMPUR) 		1736005037NRG25210520240177974 22/05/2024 sukhme darsema 1736005037WL011619 sukhme darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sukhmedarsema CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-037-001/170-B
(RAMPUR) 		1736005037NRG25210520240177879 22/05/2024 Radha Rajbhopa 1736005037WL011614 Radha Rajbhopa 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 RadhaRajbhopa CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-037-001/172-A
(RAMPUR) 		1736005037NRG25210520240177880 22/05/2024 saroj selu 1736005037WL011614 saroj selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sarojselu CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-037-001/178
(RAMPUR) 		1736005037NRG25210520240177975 22/05/2024 zantariya SHILU 1736005037WL011619 zantariya SHILU 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 zantariyaSHILU CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-037-001/178-A
(RAMPUR) 		1736005037NRG25210520240177976 22/05/2024 RAMPYARI 1736005037WL011619 RAMPYARI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 RAMPYARI CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-037-001/179
(RAMPUR) 		1736005037NRG25210520240177977 22/05/2024 BHUJLI BAI 1736005037WL011619 BHUJLI BAI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 BHUJLIBAI STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-037-001/18
(RAMPUR) 		1736005037NRG25210520240177978 22/05/2024 JANGOTI 1736005037WL011619 JANGOTI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 JANGOTI CENTRAL BANK OF INDIA(607115)
496 JAMAI MP-36-005-037-001/180
(RAMPUR) 		1736005037NRG25210520240177979 22/05/2024 munaklal darsema 1736005037WL011619 munaklal darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 munaklaldarsema CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-037-001/180
(RAMPUR) 		1736005037NRG25210520240177980 22/05/2024 Sattibai Darshma 1736005037WL011619 Sattibai Darshma 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SattibaiDarshma CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-037-001/184
(RAMPUR) 		1736005037NRG25210520240178029 22/05/2024 balobai selu 1736005037WL011620 balobai selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 balobaiselu CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-037-001/184-A
(RAMPUR) 		1736005037NRG25210520240178030 22/05/2024 Kailash 1736005037WL011620 Kailash 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 Kailash STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-037-001/186
(RAMPUR) 		1736005037NRG25210520240177881 22/05/2024 manoti selu 1736005037WL011614 manoti selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 manotiselu CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-037-001/189
(RAMPUR) 		1736005037NRG25210520240177882 22/05/2024 jaywanti darsema 1736005037WL011614 jaywanti darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 jaywantidarsema CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-037-001/190
(RAMPUR) 		1736005037NRG25210520240177883 22/05/2024 shyamwati darshama 1736005037WL011614 shyamwati darshama 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 shyamwatidarshama CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-037-001/199
(RAMPUR) 		1736005037NRG25210520240177981 22/05/2024 sunmati bethe 1736005037WL011619 sunmati bethe 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sunmatibethe CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-037-001/20
(RAMPUR) 		1736005037NRG25210520240177982 22/05/2024 sumar 1736005037WL011619 sumar 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sumar CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-037-001/20-A
(RAMPUR) 		1736005037NRG25210520240177983 22/05/2024 SAVITA DARSHMA 1736005037WL011619 SAVITA DARSHMA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SAVITADARSHMA CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-037-001/20-B
(RAMPUR) 		1736005037NRG25210520240177984 22/05/2024 sunita darsema 1736005037WL011619 sunita darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sunitadarsema CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-037-001/200
(RAMPUR) 		1736005037NRG25210520240177985 22/05/2024 dinda darsema 1736005037WL011619 dinda darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 dindadarsema CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-037-001/200-A
(RAMPUR) 		1736005037NRG25210520240177986 22/05/2024 Amarwati 1736005037WL011619 Amarwati 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 Amarwati CENTRAL BANK OF INDIA(607115)
509 JAMAI MP-36-005-037-001/201
(RAMPUR) 		1736005037NRG25210520240177987 22/05/2024 bhure darsema 1736005037WL011619 bhure darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 bhuredarsema INDIA POST PAYMENTS BANK LIMITED(508528)
510 JAMAI MP-36-005-037-001/203
(RAMPUR) 		1736005037NRG25210520240177988 22/05/2024 jhamiya paklu 1736005037WL011619 jhamiya paklu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 jhamiyapaklu CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-037-001/204
(RAMPUR) 		1736005037NRG25210520240177989 22/05/2024 kalawati 1736005037WL011619 kalawati 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 kalawati CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-037-001/205-A
(RAMPUR) 		1736005037NRG25210520240177990 22/05/2024 ganjulal darsema 1736005037WL011619 ganjulal darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 ganjulaldarsema INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-037-001/205-A
(RAMPUR) 		1736005037NRG25210520240177991 22/05/2024 rangeeta darsema 1736005037WL011619 rangeeta darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 rangeetadarsema CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-037-001/206
(RAMPUR) 		1736005037NRG25210520240177992 22/05/2024 manjelal darsema 1736005037WL011619 manjelal darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 manjelaldarsema CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-037-001/208
(RAMPUR) 		1736005037NRG25210520240177993 22/05/2024 phundiya selu 1736005037WL011619 phundiya selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 phundiyaselu CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-037-001/208-A
(RAMPUR) 		1736005037NRG25210520240177994 22/05/2024 Anand Darshma 1736005037WL011619 Anand Darshma 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 AnandDarshma CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-037-001/213-A
(RAMPUR) 		1736005037NRG25210520240177995 22/05/2024 PITTI 1736005037WL011619 PITTI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 PITTI CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-037-001/213-C
(RAMPUR) 		1736005037NRG25210520240177996 22/05/2024 Susila 1736005037WL011619 Susila 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 Susila CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-037-001/214
(RAMPUR) 		1736005037NRG25210520240177997 22/05/2024 jethulal lobo 1736005037WL011619 jethulal lobo 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 jethulallobo CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-037-001/214
(RAMPUR) 		1736005037NRG25210520240177998 22/05/2024 sangeta lobo 1736005037WL011619 sangeta lobo 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sangetalobo CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-037-001/218
(RAMPUR) 		1736005037NRG25210520240177999 22/05/2024 kamalwati bosom 1736005037WL011619 kamalwati bosom 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 kamalwatibosom CENTRAL BANK OF INDIA(607115)
522 JAMAI MP-36-005-037-001/220
(RAMPUR) 		1736005037NRG25210520240178031 22/05/2024 BASANTI 1736005037WL011620 BASANTI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 BASANTI CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-037-001/222
(RAMPUR) 		1736005037NRG25210520240178032 22/05/2024 SUMANTI DARSEMA 1736005037WL011620 SUMANTI DARSEMA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SUMANTIDARSEMA CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-037-001/226
(RAMPUR) 		1736005037NRG25210520240177884 22/05/2024 phulwati darsema 1736005037WL011614 phulwati darsema 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 phulwatidarsema CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-037-001/236
(RAMPUR) 		1736005037NRG25210520240178000 22/05/2024 Sukwati bosom 1736005037WL011619 Sukwati bosom 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 Sukwatibosom CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-037-001/237
(RAMPUR) 		1736005037NRG25210520240178001 22/05/2024 RAMVATI 1736005037WL011619 RAMVATI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 RAMVATI CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-037-001/24
(RAMPUR) 		1736005037NRG25210520240178002 22/05/2024 shayra shekh 1736005037WL011619 shayra shekh 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 shayrashekh CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-037-001/241
(RAMPUR) 		1736005037NRG25210520240177885 22/05/2024 bhaiyalal lobo 1736005037WL011614 bhaiyalal lobo 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 bhaiyalallobo CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-037-001/242
(RAMPUR) 		1736005037NRG25210520240178003 22/05/2024 ramkali lobo 1736005037WL011619 ramkali lobo 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 ramkalilobo CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-037-001/249
(RAMPUR) 		1736005037NRG25210520240178004 22/05/2024 shivraj selu 1736005037WL011619 shivraj selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 shivrajselu CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-037-001/250
(RAMPUR) 		1736005037NRG25210520240177886 22/05/2024 manjhle selu 1736005037WL011614 manjhle selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 manjhleselu CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-037-001/256
(RAMPUR) 		1736005037NRG25210520240178005 22/05/2024 mangal 1736005037WL011619 mangal 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 mangal CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-037-001/30
(RAMPUR) 		1736005037NRG25210520240178006 22/05/2024 jhabiya 1736005037WL011619 jhabiya 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 jhabiya CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-037-001/30-B
(RAMPUR) 		1736005037NRG25210520240178008 22/05/2024 Lilavati 1736005037WL011619 Lilavati 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMAI MP-36-005-037-001/5
(RAMPUR) 		1736005037NRG25210520240178009 22/05/2024 gendu 1736005037WL011619 gendu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 gendu CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-037-001/523-A
(RAMPUR) 		1736005037NRG25210520240177887 22/05/2024 Jyoti Uikey 1736005037WL011614 Jyoti Uikey 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 JyotiUikey CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-037-001/55
(RAMPUR) 		1736005037NRG25210520240178010 22/05/2024 rambati 1736005037WL011619 rambati 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 rambati CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-037-001/56
(RAMPUR) 		1736005037NRG25210520240178011 22/05/2024 SUMARLAL 1736005037WL011619 SUMARLAL 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SUMARLAL CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-037-001/57-A
(RAMPUR) 		1736005037NRG25210520240177888 22/05/2024 checha selu 1736005037WL011614 checha selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 chechaselu CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-037-001/58
(RAMPUR) 		1736005037NRG25210520240177889 22/05/2024 KAJLI DARSHMA 1736005037WL011614 KAJLI DARSHMA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 KAJLIDARSHMA CENTRAL BANK OF INDIA(607115)
541 JAMAI MP-36-005-037-001/6
(RAMPUR) 		1736005037NRG25210520240178012 22/05/2024 amrawati bosom 1736005037WL011619 amrawati bosom 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 amrawatibosom BANK OF MAHARASHTRA(607387)
542 JAMAI MP-36-005-037-001/60-A
(RAMPUR) 		1736005037NRG25210520240178014 22/05/2024 MANITA 1736005037WL011619 MANITA 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-037-001/61
(RAMPUR) 		1736005037NRG25210520240177890 22/05/2024 Santri Darshma 1736005037WL011614 Santri Darshma 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SantriDarshma CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-037-001/63
(RAMPUR) 		1736005037NRG25210520240178015 22/05/2024 nilasamole selu 1736005037WL011619 nilasamole selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 nilasamoleselu CENTRAL BANK OF INDIA(607115)
545 JAMAI MP-36-005-037-001/73
(RAMPUR) 		1736005037NRG25210520240178017 22/05/2024 sangeta bosom 1736005037WL011619 sangeta bosom 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 sangetabosom CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-037-001/765
(RAMPUR) 		1736005037NRG25210520240178018 22/05/2024 basanti lobo 1736005037WL011619 basanti lobo 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 basantilobo CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-037-001/77
(RAMPUR) 		1736005037NRG25210520240178019 22/05/2024 SUMANTI 1736005037WL011619 SUMANTI 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 SUMANTI CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-037-001/783
(RAMPUR) 		1736005037NRG25210520240178020 22/05/2024 jondu darsama 1736005037WL011619 jondu darsama 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 jondudarsama CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-037-001/783-B
(RAMPUR) 		1736005037NRG25210520240177891 22/05/2024 DEVENDR 1736005037WL011614 DEVENDR 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 DEVENDR CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-037-001/83
(RAMPUR) 		1736005037NRG25210520240178021 22/05/2024 shela selu 1736005037WL011619 shela selu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 shelaselu CENTRAL BANK OF INDIA(607115)
551 JAMAI MP-36-005-037-001/83-A
(RAMPUR) 		1736005037NRG25210520240178022 22/05/2024 Liladhar Shilu 1736005037WL011619 Liladhar Shilu 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 LiladharShilu CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-037-001/887-A
(RAMPUR) 		1736005037NRG25210520240178023 22/05/2024 Suganti 1736005037WL011619 Suganti 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 Suganti CENTRAL BANK OF INDIA(607115)
553 JAMAI MP-36-005-037-001/93-A
(RAMPUR) 		1736005037NRG25210520240177894 22/05/2024 Neha Maskole 1736005037WL011614 Neha Maskole 00089 CBIN0282821 1320 1320 Processed 28/05/2024 111974795 NehaMaskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 367933 367933
554 JAMAI MP-36-005-087-004/385
(MACHIGHAT MAL) 		1736005087NRG25210520240180831 22/05/2024 INDRAWATI 1736005087WL011794 INDRAWATI 00089 CBIN0284259 800 800 Processed 28/05/2024 111974795 INDRAWATI CENTRAL BANK OF INDIA(607115)
555 JAMAI MP-36-005-087-004/62-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180840 22/05/2024 SAMMILAL 1736005087WL011794 SAMMILAL 00089 CBIN0284259 1000 1000 Processed 28/05/2024 111974795 SAMMILAL NARMADA JHABUA GRAMIN BANK(508515)
556 JAMAI MP-36-005-087-004/68
(MACHIGHAT MAL) 		1736005087NRG25210520240180842 22/05/2024 Chaitram 1736005087WL011794 Chaitram 00089 CBIN0284259 1200 1200 Processed 28/05/2024 111974795 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
557 JAMAI MP-36-005-006-001/415
(JHAPIYA) 		1736005006NRG25220520240182204 22/05/2024 RAMESH 1736005006WL011894 RAMESH 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 RAMESH STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-006-001/44-A
(JHAPIYA) 		1736005006NRG25220520240182218 22/05/2024 LACHCHU 1736005006WL011902 LACHCHU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 LACHCHU STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-006-001/45
(JHAPIYA) 		1736005006NRG25220520240182212 22/05/2024 SUNIL 1736005006WL011899 SUNIL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 SUNIL STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-006-001/64
(JHAPIYA) 		1736005006NRG25220520240182209 22/05/2024 MANGALBATI 1736005006WL011897 MANGALBATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 MANGALBATI STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-006-001/64
(JHAPIYA) 		1736005006NRG25220520240182208 22/05/2024 Sumarlal 1736005006WL011897 Sumarlal 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 Sumarlal STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-006-001/64-A
(JHAPIYA) 		1736005006NRG25220520240182196 22/05/2024 Kamli Bharti 1736005006WL011889 Kamli Bharti 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 KamliBharti INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAMAI MP-36-005-006-001/64-A
(JHAPIYA) 		1736005006NRG25220520240182195 22/05/2024 Ramesh bharti 1736005006WL011889 Ramesh bharti 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 Rameshbharti STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-006-001/68
(JHAPIYA) 		1736005006NRG25220520240182220 22/05/2024 DASRI BAI 1736005006WL011903 DASRI BAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 DASRIBAI STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-006-001/68
(JHAPIYA) 		1736005006NRG25220520240182219 22/05/2024 FAGULAL 1736005006WL011903 FAGULAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 FAGULAL STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-006-004/228
(JHAPIYA) 		1736005006NRG25220520240182207 22/05/2024 DEVCHND 1736005006WL011896 DEVCHND 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 DEVCHND STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-006-005/257
(JHAPIYA) 		1736005006NRG25220520240182203 22/05/2024 Ramcharan 1736005006WL011893 Ramcharan 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 Ramcharan STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-006-005/257
(JHAPIYA) 		1736005006NRG25220520240182202 22/05/2024 SUKWATI 1736005006WL011893 SUKWATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 SUKWATI STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005006NRG25220520240182197 22/05/2024 BABULAL 1736005006WL011890 BABULAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 BABULAL STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-006-006/303
(JHAPIYA) 		1736005006NRG25220520240182199 22/05/2024 BHUDHULAL 1736005006WL011892 BHUDHULAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 BHUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAMAI MP-36-005-006-006/314
(JHAPIYA) 		1736005006NRG25220520240182206 22/05/2024 BISTELAL 1736005006WL011895 BISTELAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 BISTELAL STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-006-006/315
(JHAPIYA) 		1736005006NRG25220520240182198 22/05/2024 SANTRAM 1736005006WL011891 SANTRAM 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111974795 SANTRAM STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-014-001/205
(UMRADHI) 		1736005014NRG25210520240177806 22/05/2024 RAJESH 1736005014WL011613 RAJESH 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111974795 RAJESH STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-014-001/229
(UMRADHI) 		1736005014NRG25210520240177821 22/05/2024 LATA YADUWANSHI 1736005014WL011613 LATA YADUWANSHI 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111974795 LATAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAMAI MP-36-005-014-001/253
(UMRADHI) 		1736005014NRG25210520240177829 22/05/2024 DURGA 1736005014WL011613 DURGA 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111974795 DURGA STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-014-001/315
(UMRADHI) 		1736005014NRG25210520240177845 22/05/2024 AMARSA 1736005014WL011613 AMARSA 00415 SBIN0001473 884 884 Processed 28/05/2024 111974795 AMARSA INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAMAI MP-36-005-021-007/363-A
(BAKODI) 		1736005000NRG25210520240176759 22/05/2024 sanavati 1736005WL011549 sanavati 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111974795 sanavati FINO PAYMENTS BANK LTD(608001)
578 JAMAI MP-36-005-058-001/221
(BAMHAN WADA) 		1736005058NRG25220520240182995 22/05/2024 SANDHYA UIKEY 1736005058WL011981 SANDHYA UIKEY 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111974795 SANDHYAUIKEY STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-058-001/234
(BAMHAN WADA) 		1736005058NRG25220520240182997 22/05/2024 SHARMILA RAJBHOPA 1736005058WL011981 SHARMILA RAJBHOPA 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111974795 SHARMILARAJBHOPA STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-058-001/242
(BAMHAN WADA) 		1736005058NRG25220520240182998 22/05/2024 KASTURI UIKEY 1736005058WL011981 KASTURI UIKEY 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111974795 KASTURIUIKEY STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-058-001/245
(BAMHAN WADA) 		1736005058NRG25220520240183000 22/05/2024 SUMAN UIKEY 1736005058WL011981 SUMAN UIKEY 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111974795 SUMANUIKEY STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-058-001/25
(BAMHAN WADA) 		1736005058NRG25220520240183002 22/05/2024 RAMVATI PANDRAM 1736005058WL011981 RAMVATI PANDRAM 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111974795 RAMVATIPANDRAM STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-058-001/34
(BAMHAN WADA) 		1736005058NRG25220520240183004 22/05/2024 RATIRAM YADUWANSHI 1736005058WL011981 RATIRAM YADUWANSHI 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111974795 RATIRAMYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
584 JAMAI MP-36-005-058-001/49
(BAMHAN WADA) 		1736005058NRG25220520240183006 22/05/2024 REENA AARSIYA 1736005058WL011981 REENA AARSIYA 00415 SBIN0001473 663 663 Processed 28/05/2024 111974795 REENAAARSIYA STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-058-001/72
(BAMHAN WADA) 		1736005058NRG25220520240183010 22/05/2024 SARITA UIKEY 1736005058WL011981 SARITA UIKEY 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111974795 SARITAUIKEY STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-058-001/73
(BAMHAN WADA) 		1736005058NRG25220520240183011 22/05/2024 SARITA DHURVE 1736005058WL011981 SARITA DHURVE 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111974795 SARITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMAI MP-36-005-058-001/87
(BAMHAN WADA) 		1736005058NRG25220520240183014 22/05/2024 KAMMULAL VADIVA 1736005058WL011981 KAMMULAL VADIVA 00415 SBIN0001473 884 884 Processed 28/05/2024 111974795 KAMMULALVADIVA NARMADA JHABUA GRAMIN BANK(508515)
588 JAMAI MP-36-005-068-001/216
(BURRI KALAN) 		1736005068NRG25220520240183984 22/05/2024 laxmi 1736005068WL012016 laxmi 00415 SBIN0001473 1320 1320 Processed 28/05/2024 111974795 laxmi STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-073-001/328-A
(BADNOOR) 		1736005000NRG25210520240176672 22/05/2024 VARNIT 1736005WL011546 VARNIT 00415 SBIN0001473 430 430 Processed 28/05/2024 111974795 VARNIT STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-073-001/55-A
(BADNOOR) 		1736005000NRG25210520240176677 22/05/2024 anita 1736005WL011546 anita 00415 SBIN0001473 1505 1505 Processed 28/05/2024 111974795 anita STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-073-001/62-A
(BADNOOR) 		1736005000NRG25210520240176678 22/05/2024 UPENDAR 1736005WL011546 UPENDAR 00415 SBIN0001473 1505 1505 Processed 28/05/2024 111974795 UPENDAR STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-073-001/64
(BADNOOR) 		1736005000NRG25210520240176679 22/05/2024 Shashikla 1736005WL011546 Shashikla 00415 SBIN0001473 1505 1505 Processed 28/05/2024 111974795 Shashikla PUNJAB NATIONAL BANK(508568)
593 JAMAI MP-36-005-076-002/35-A
(MADHKA DHANA) 		1736005076NRG25210520240180902 22/05/2024 SARASBATI 1736005076WL011800 SARASBATI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111974795 SARASBATI STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-076-002/47
(MADHKA DHANA) 		1736005076NRG25210520240180904 22/05/2024 SAROJ 1736005076WL011800 SAROJ 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111974795 SAROJ STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-076-002/56-A
(MADHKA DHANA) 		1736005076NRG25210520240180905 22/05/2024 SANTEE 1736005076WL011800 SANTEE 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111974795 SANTEE STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-076-002/65-B
(MADHKA DHANA) 		1736005076NRG25210520240180908 22/05/2024 Kallo bai 1736005076WL011800 Kallo bai 00415 SBIN0001473 1458 1458 Rejected 28/05/2024 111974795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 JAMAI MP-36-005-079-001/385-B
(BARELIPAR) 		1736005079NRG25210520240176321 22/05/2024 Karina 1736005079WL011536 Karina 00415 SBIN0001473 660 660 Processed 28/05/2024 111974795 Karina BANK OF MAHARASHTRA(607387)
598 JAMAI MP-36-005-079-001/418
(BARELIPAR) 		1736005079NRG25210520240176326 22/05/2024 kailash 1736005079WL011536 kailash 00415 SBIN0001473 880 880 Processed 28/05/2024 111974795 kailash STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-079-001/56
(BARELIPAR) 		1736005079NRG25210520240176339 22/05/2024 Fulva 1736005079WL011536 Fulva 00415 SBIN0001473 660 660 Processed 28/05/2024 111974795 Fulva INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-079-003/173-A
(BARELIPAR) 		1736005079NRG25210520240176358 22/05/2024 ANITA UIKEY 1736005079WL011536 ANITA UIKEY 00415 SBIN0001473 880 880 Processed 28/05/2024 111974795 ANITAUIKEY STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-079-003/195
(BARELIPAR) 		1736005079NRG25210520240176362 22/05/2024 Charanlal 1736005079WL011536 Charanlal 00415 SBIN0001473 440 440 Processed 28/05/2024 111974795 Charanlal STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-079-004/291
(BARELIPAR) 		1736005079NRG25210520240176377 22/05/2024 jagvanti 1736005079WL011536 jagvanti 00415 SBIN0001473 880 880 Processed 28/05/2024 111974795 jagvanti STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-083-002/190
(MOHGAON KISAN) 		1736005083NRG25210520240181677 22/05/2024 MANGALBATI 1736005083WL011851 MANGALBATI 00415 SBIN0001473 480 480 Processed 28/05/2024 111974795 MANGALBATI STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-083-002/192
(MOHGAON KISAN) 		1736005083NRG25210520240181678 22/05/2024 MAMTA DHURVEY 1736005083WL011851 MAMTA DHURVEY 00415 SBIN0001473 480 480 Processed 28/05/2024 111974795 MAMTADHURVEY STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-083-002/271-B
(MOHGAON KISAN) 		1736005083NRG25210520240181700 22/05/2024 Raghunath belwanshi 1736005083WL011851 Raghunath belwanshi 00415 SBIN0001473 480 480 Processed 28/05/2024 111974795 Raghunathbelwanshi STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-083-002/308
(MOHGAON KISAN) 		1736005083NRG25210520240181705 22/05/2024 SHYAMBATI 1736005083WL011851 SHYAMBATI 00415 SBIN0001473 480 480 Processed 28/05/2024 111974795 SHYAMBATI BANK OF MAHARASHTRA(607387)
607 JAMAI MP-36-005-087-004/52
(MACHIGHAT MAL) 		1736005087NRG25210520240180835 22/05/2024 REKHA BHANNARE 1736005087WL011794 REKHA BHANNARE 00415 SBIN0001473 1200 1200 Processed 28/05/2024 111974795 REKHABHANNARE STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-087-004/53-B
(MACHIGHAT MAL) 		1736005087NRG25210520240180838 22/05/2024 SANIVATI 1736005087WL011794 SANIVATI 00415 SBIN0001473 1200 1200 Processed 28/05/2024 111974795 SANIVATI STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-087-004/95
(MACHIGHAT MAL) 		1736005087NRG25210520240180846 22/05/2024 Jhalaksingh 1736005087WL011794 Jhalaksingh 00415 SBIN0001473 1200 1200 Processed 28/05/2024 111974795 Jhalaksingh STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-087-005/251
(MACHIGHAT MAL) 		1736005087NRG25210520240179307 22/05/2024 SAMWATI UIKEY 1736005087WL011705 SAMWATI UIKEY 00415 SBIN0001473 200 200 Processed 28/05/2024 111974795 SAMWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAMAI MP-36-005-087-005/326
(MACHIGHAT MAL) 		1736005087NRG25210520240179320 22/05/2024 GANGAVATI MEHALWANSHI 1736005087WL011705 GANGAVATI MEHALWANSHI 00415 SBIN0001473 800 800 Processed 28/05/2024 111974795 GANGAVATIMEHALWANSHI STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-088-001/143
(DODASEMAR) 		1736005088NRG25220520240181996 22/05/2024 DURGA 1736005088WL011873 DURGA 00415 SBIN0001473 1320 1320 Processed 28/05/2024 111974795 DURGA BANK OF MAHARASHTRA(607387)
613 JAMAI MP-36-005-088-001/151
(DODASEMAR) 		1736005088NRG25220520240181998 22/05/2024 RAJANBATI 1736005088WL011873 RAJANBATI 00415 SBIN0001473 1320 1320 Processed 28/05/2024 111974795 RAJANBATI STATE BANK OF INDIA(508548)
614 JAMAI MP-36-005-088-001/165
(DODASEMAR) 		1736005088NRG25220520240182000 22/05/2024 JAMVATI 1736005088WL011873 JAMVATI 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111974795 JAMVATI STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-088-001/368
(DODASEMAR) 		1736005088NRG25220520240182001 22/05/2024 Punni 1736005088WL011873 Punni 00415 SBIN0001473 1320 1320 Processed 28/05/2024 111974795 Punni INDIA POST PAYMENTS BANK LIMITED(508528)
616 JAMAI MP-36-005-088-001/44-A
(DODASEMAR) 		1736005088NRG25220520240182004 22/05/2024 Anita 1736005088WL011873 Anita 00415 SBIN0001473 880 880 Processed 28/05/2024 111974795 Anita STATE BANK OF INDIA(508548)
SubTotal 73411 73411
617 JAMAI MP-36-005-022-001/32
(KANGRA) 		1736005022NRG25210520240178765 22/05/2024 Jangli 1736005022WL011680 Jangli 00415 SBIN0004616 1701 1701 Processed 28/05/2024 111974795 Jangli STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-022-002/162-A
(KANGRA) 		1736005022NRG25210520240178810 22/05/2024 Shole Sheelu 1736005022WL011680 Shole Sheelu 00415 SBIN0004616 1458 1458 Processed 28/05/2024 111974795 SholeSheelu CENTRAL BANK OF INDIA(607115)
619 JAMAI MP-36-005-058-001/13
(BAMHAN WADA) 		1736005058NRG25220520240182993 22/05/2024 MAMTA ARSE 1736005058WL011981 MAMTA ARSE 00415 SBIN0004616 1326 1326 Processed 28/05/2024 111974795 MAMTAARSE BANK OF BARODA(606985)
SubTotal 4485 4485
620 JAMAI MP-36-005-004-003/823
(TEMRU) 		1736005004NRG25210520240174639 22/05/2024 raju darshma 1736005004WL011461 raju darshma 00468 UBIN0547671 1326 1326 Processed 28/05/2024 111974795 rajudarshma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1326 1326
621 JAMAI MP-36-005-079-003/149
(BARELIPAR) 		1736005079NRG25210520240176354 22/05/2024 LILAWATI WADIWA 1736005079WL011536 LILAWATI WADIWA 00688 FINO0001001 880 880 Processed 28/05/2024 111974795 LILAWATIWADIWA FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
622 JAMAI MP-36-005-021-007/301
(BAKODI) 		1736005000NRG25210520240176726 22/05/2024 basanti 1736005WL011549 basanti 00688 FINO0001446 1326 1326 Processed 28/05/2024 111974795 basanti FINO PAYMENTS BANK LTD(608001)
623 JAMAI MP-36-005-021-007/304-A
(BAKODI) 		1736005000NRG25210520240176730 22/05/2024 Raju Vatke 1736005WL011549 Raju Vatke 00688 FINO0001446 1326 1326 Processed 28/05/2024 111974795 RajuVatke FINO PAYMENTS BANK LTD(608001)
624 JAMAI MP-36-005-021-007/306-B
(BAKODI) 		1736005000NRG25210520240176732 22/05/2024 Pradeep shah 1736005WL011549 Pradeep shah 00688 FINO0001446 1326 1326 Processed 28/05/2024 111974795 Pradeepshah STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-022-001/67-B
(KANGRA) 		1736005022NRG25210520240178767 22/05/2024 Rajesh baithe 1736005022WL011680 Rajesh baithe 00688 FINO0001446 1701 1701 Processed 28/05/2024 111974795 Rajeshbaithe FINO PAYMENTS BANK LTD(608001)
626 JAMAI MP-36-005-037-001/165-B
(RAMPUR) 		1736005037NRG25210520240177972 22/05/2024 Nehrulal Lobo 1736005037WL011619 Nehrulal Lobo 00688 FINO0001446 1320 1320 Processed 28/05/2024 111974795 NehrulalLobo FINO PAYMENTS BANK LTD(608001)
627 JAMAI MP-36-005-037-001/30-A
(RAMPUR) 		1736005037NRG25210520240178007 22/05/2024 Mishra Darshma 1736005037WL011619 Mishra Darshma 00688 FINO0001446 1320 1320 Processed 28/05/2024 111974795 MishraDarshma FINO PAYMENTS BANK LTD(608001)
628 JAMAI MP-36-005-037-001/885
(RAMPUR) 		1736005037NRG25210520240177893 22/05/2024 Raju Lobo 1736005037WL011614 Raju Lobo 00688 FINO0001446 1320 1320 Processed 28/05/2024 111974795 RajuLobo FINO PAYMENTS BANK LTD(608001)
629 JAMAI MP-36-005-079-003/162
(BARELIPAR) 		1736005079NRG25210520240176356 22/05/2024 Seema Ivnati 1736005079WL011536 Seema Ivnati 00688 FINO0001446 660 660 Processed 28/05/2024 111974795 SeemaIvnati FINO PAYMENTS BANK LTD(608001)
SubTotal 10299 10299
630 JAMAI MP-36-005-004-003/243-B
(TEMRU) 		1736005004NRG25210520240174599 22/05/2024 BASANTI 1736005004WL011461 BASANTI 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111974795 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-022-002/99-A
(KANGRA) 		1736005022NRG25210520240178836 22/05/2024 Soma 1736005022WL011680 Soma 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111974795 Soma INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAMAI MP-36-005-022-006/262-A
(KANGRA) 		1736005022NRG25210520240178647 22/05/2024 Magarlal Dhurve 1736005022WL011673 Magarlal Dhurve 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111974795 MagarlalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAMAI MP-36-005-037-001/83-A
(RAMPUR) 		1736005037NRG25210520240177892 22/05/2024 Jevanti 1736005037WL011614 Jevanti 00691 IPOS0000001 1320 1320 Processed 28/05/2024 111974795 Jevanti INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-058-001/245
(BAMHAN WADA) 		1736005058NRG25220520240182999 22/05/2024 mahesh uikey 1736005058WL011981 mahesh uikey 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111974795 maheshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-068-001/214
(BURRI KALAN) 		1736005068NRG25220520240183983 22/05/2024 Rukhmani 1736005068WL012016 Rukhmani 00691 IPOS0000001 1320 1320 Processed 28/05/2024 111974795 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAMAI MP-36-005-073-001/8
(BADNOOR) 		1736005000NRG25210520240176683 22/05/2024 Hirul Parteti 1736005WL011546 Hirul Parteti 00691 IPOS0000001 1505 1505 Processed 28/05/2024 111974795 HirulParteti INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-076-002/78-B
(MADHKA DHANA) 		1736005076NRG25210520240180912 22/05/2024 Rukhamani Rajbhopa 1736005076WL011800 Rukhamani Rajbhopa 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111974795 RukhamaniRajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAMAI MP-36-005-076-004/357
(MADHKA DHANA) 		1736005076NRG25210520240180919 22/05/2024 ANAKLAL UIKEY 1736005076WL011801 ANAKLAL UIKEY 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111974795 ANAKLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-079-003/197
(BARELIPAR) 		1736005079NRG25210520240176364 22/05/2024 Kamalti Uikey 1736005079WL011536 Kamalti Uikey 00691 IPOS0000001 880 880 Processed 28/05/2024 111974795 KamaltiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13509 13509
640 JAMAI MP-36-005-073-001/106
(BADNOOR) 		1736005000NRG25210520240176650 22/05/2024 tira 1736005WL011546 tira 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 tira NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-073-001/113-B
(BADNOOR) 		1736005000NRG25210520240176651 22/05/2024 Yduvnsi Dinesh Tulsiram 1736005WL011546 Yduvnsi Dinesh Tulsiram 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 YduvnsiDineshTulsiram NARMADA JHABUA GRAMIN BANK(508515)
642 JAMAI MP-36-005-073-001/144
(BADNOOR) 		1736005000NRG25210520240176655 22/05/2024 RAMDEEN IMRAT 1736005WL011546 RAMDEEN IMRAT 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 RAMDEENIMRAT NARMADA JHABUA GRAMIN BANK(508515)
643 JAMAI MP-36-005-073-001/144-A
(BADNOOR) 		1736005000NRG25210520240176656 22/05/2024 ASHARAM 1736005WL011546 ASHARAM 00697 BKID0MG8012 1290 1290 Processed 28/05/2024 111974795 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
644 JAMAI MP-36-005-073-001/144-A
(BADNOOR) 		1736005000NRG25210520240176657 22/05/2024 SATI 1736005WL011546 SATI 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 SATI NARMADA JHABUA GRAMIN BANK(508515)
645 JAMAI MP-36-005-073-001/20
(BADNOOR) 		1736005000NRG25210520240176661 22/05/2024 amarshig 1736005WL011546 amarshig 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 amarshig NARMADA JHABUA GRAMIN BANK(508515)
646 JAMAI MP-36-005-073-001/253
(BADNOOR) 		1736005000NRG25210520240176664 22/05/2024 BEBI KAILASH 1736005WL011546 BEBI KAILASH 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 BEBIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
647 JAMAI MP-36-005-073-001/268
(BADNOOR) 		1736005000NRG25210520240176667 22/05/2024 Saroj Uikey 1736005WL011546 Saroj Uikey 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 SarojUikey NARMADA JHABUA GRAMIN BANK(508515)
648 JAMAI MP-36-005-073-001/299
(BADNOOR) 		1736005000NRG25210520240176669 22/05/2024 KEWALIBAI LT.SANIRAM UIKEY 1736005WL011546 KEWALIBAI LT.SANIRAM UIKEY 00697 BKID0MG8012 1290 1290 Processed 28/05/2024 111974795 KEWALIBAILT.SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
649 JAMAI MP-36-005-073-001/32-A
(BADNOOR) 		1736005000NRG25210520240176670 22/05/2024 saymu 1736005WL011546 saymu 00697 BKID0MG8012 860 860 Processed 28/05/2024 111974795 saymu INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-073-001/33
(BADNOOR) 		1736005000NRG25210520240176673 22/05/2024 KUWERSINGH SURAJ SINGH 1736005WL011546 KUWERSINGH SURAJ SINGH 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 KUWERSINGHSURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 JAMAI MP-36-005-073-001/34
(BADNOOR) 		1736005000NRG25210520240176674 22/05/2024 Gita 1736005WL011546 Gita 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAMAI MP-36-005-073-001/35
(BADNOOR) 		1736005000NRG25210520240176675 22/05/2024 Somata Batti 1736005WL011546 Somata Batti 00697 BKID0MG8012 1505 1505 Processed 28/05/2024 111974795 SomataBatti NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-073-001/74
(BADNOOR) 		1736005000NRG25210520240176680 22/05/2024 RAM ASHOK ANTU 1736005WL011546 RAM ASHOK ANTU 00697 BKID0MG8012 1075 1075 Processed 28/05/2024 111974795 RAMASHOKANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
654 JAMAI MP-36-005-073-001/8
(BADNOOR) 		1736005000NRG25210520240176684 22/05/2024 DIPIKA 1736005WL011546 DIPIKA 00697 BKID0MG8012 1290 1290 Processed 28/05/2024 111974795 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
655 JAMAI MP-36-005-076-004/359
(MADHKA DHANA) 		1736005076NRG25210520240180920 22/05/2024 Jhuniya Pandram 1736005076WL011801 Jhuniya Pandram 00697 BKID0MG8012 1458 1458 Processed 28/05/2024 111974795 JhuniyaPandram NARMADA JHABUA GRAMIN BANK(508515)
656 JAMAI MP-36-005-079-001/14
(BARELIPAR) 		1736005079NRG25210520240176311 22/05/2024 rivanlal 1736005079WL011536 rivanlal 00697 BKID0MG8012 880 880 Processed 28/05/2024 111974795 rivanlal NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-079-001/15
(BARELIPAR) 		1736005079NRG25210520240176312 22/05/2024 JUGI 1736005079WL011536 JUGI 00697 BKID0MG8012 440 440 Processed 28/05/2024 111974795 JUGI NARMADA JHABUA GRAMIN BANK(508515)
658 JAMAI MP-36-005-079-001/40
(BARELIPAR) 		1736005079NRG25210520240176322 22/05/2024 kiran 1736005079WL011536 kiran 00697 BKID0MG8012 880 880 Processed 28/05/2024 111974795 kiran NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-079-001/51
(BARELIPAR) 		1736005079NRG25210520240176336 22/05/2024 premlal 1736005079WL011536 premlal 00697 BKID0MG8012 440 440 Processed 28/05/2024 111974795 premlal NARMADA JHABUA GRAMIN BANK(508515)
660 JAMAI MP-36-005-079-002/139
(BARELIPAR) 		1736005079NRG25210520240176537 22/05/2024 TIRAKVATI WO OJHILAL 1736005079WL011540 TIRAKVATI WO OJHILAL 00697 BKID0MG8012 600 600 Processed 28/05/2024 111974795 TIRAKVATIWOOJHILAL NARMADA JHABUA GRAMIN BANK(508515)
661 JAMAI MP-36-005-079-002/140
(BARELIPAR) 		1736005079NRG25210520240176353 22/05/2024 CHABBA SO DAMAJI 1736005079WL011536 CHABBA SO DAMAJI 00697 BKID0MG8012 880 880 Processed 28/05/2024 111974795 CHABBASODAMAJI NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-079-003/153
(BARELIPAR) 		1736005079NRG25210520240176355 22/05/2024 jagidar 1736005079WL011536 jagidar 00697 BKID0MG8012 880 880 Processed 28/05/2024 111974795 jagidar NARMADA JHABUA GRAMIN BANK(508515)
663 JAMAI MP-36-005-079-003/184
(BARELIPAR) 		1736005079NRG25210520240176360 22/05/2024 meera 1736005079WL011536 meera 00697 BKID0MG8012 660 660 Processed 28/05/2024 111974795 meera FINO PAYMENTS BANK LTD(608001)
664 JAMAI MP-36-005-079-004/230-A
(BARELIPAR) 		1736005079NRG25210520240176368 22/05/2024 Jagwanti 1736005079WL011536 Jagwanti 00697 BKID0MG8012 880 880 Processed 28/05/2024 111974795 Jagwanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28853 28853
665 JAMAI MP-36-005-058-001/2
(BAMHAN WADA) 		1736005058NRG25220520240182994 22/05/2024 SANJU 1736005058WL011981 SANJU 00697 BKID0MG8022 1326 1326 Processed 28/05/2024 111974795 SANJU NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-058-001/233
(BAMHAN WADA) 		1736005058NRG25220520240182996 22/05/2024 kamalwati 1736005058WL011981 kamalwati 00697 BKID0MG8022 1326 1326 Processed 28/05/2024 111974795 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-058-001/246
(BAMHAN WADA) 		1736005058NRG25220520240183001 22/05/2024 ASHA AARSEY 1736005058WL011981 ASHA AARSEY 00697 BKID0MG8022 663 663 Processed 28/05/2024 111974795 ASHAAARSEY INDIA POST PAYMENTS BANK LIMITED(508528)
668 JAMAI MP-36-005-058-001/44
(BAMHAN WADA) 		1736005058NRG25220520240183005 22/05/2024 JITTULAL PANDRAM 1736005058WL011981 JITTULAL PANDRAM 00697 BKID0MG8022 1105 1105 Processed 28/05/2024 111974795 JITTULALPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
669 JAMAI MP-36-005-058-001/54-A
(BAMHAN WADA) 		1736005058NRG25220520240183007 22/05/2024 URMILA 1736005058WL011981 URMILA 00697 BKID0MG8022 1326 1326 Processed 28/05/2024 111974795 URMILA STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-058-001/55
(BAMHAN WADA) 		1736005058NRG25220520240183008 22/05/2024 JAGDEESH 1736005058WL011981 JAGDEESH 00697 BKID0MG8022 1326 1326 Processed 28/05/2024 111974795 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
671 JAMAI MP-36-005-058-001/56
(BAMHAN WADA) 		1736005058NRG25220520240183009 22/05/2024 Ritesh Uikey 1736005058WL011981 Ritesh Uikey 00697 BKID0MG8022 1326 1326 Processed 28/05/2024 111974795 RiteshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAMAI MP-36-005-076-002/102-A
(MADHKA DHANA) 		1736005076NRG25210520240180900 22/05/2024 Rambati 1736005076WL011800 Rambati 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 Rambati CENTRAL BANK OF INDIA(607115)
673 JAMAI MP-36-005-076-002/34-A
(MADHKA DHANA) 		1736005076NRG25210520240180901 22/05/2024 Prembati 1736005076WL011800 Prembati 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 Prembati NARMADA JHABUA GRAMIN BANK(508515)
674 JAMAI MP-36-005-076-002/63
(MADHKA DHANA) 		1736005076NRG25210520240180906 22/05/2024 SANOKA 1736005076WL011800 SANOKA 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 SANOKA INDIA POST PAYMENTS BANK LIMITED(508528)
675 JAMAI MP-36-005-076-002/65-A
(MADHKA DHANA) 		1736005076NRG25210520240180907 22/05/2024 Bunesh So Sukalshingh 1736005076WL011800 Bunesh So Sukalshingh 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 BuneshSoSukalshingh STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-076-002/65-C
(MADHKA DHANA) 		1736005076NRG25210520240180909 22/05/2024 DINESH 1736005076WL011800 DINESH 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-076-002/80
(MADHKA DHANA) 		1736005076NRG25210520240180913 22/05/2024 RAMKO 1736005076WL011800 RAMKO 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 RAMKO NARMADA JHABUA GRAMIN BANK(508515)
678 JAMAI MP-36-005-076-004/295-A
(MADHKA DHANA) 		1736005076NRG25210520240180915 22/05/2024 SUNITA 1736005076WL011801 SUNITA 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-076-004/345
(MADHKA DHANA) 		1736005076NRG25210520240180918 22/05/2024 KAMLI 1736005076WL011801 KAMLI 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAMAI MP-36-005-076-004/366
(MADHKA DHANA) 		1736005076NRG25210520240180921 22/05/2024 SUKALI 1736005076WL011801 SUKALI 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
681 JAMAI MP-36-005-076-004/380-A
(MADHKA DHANA) 		1736005076NRG25210520240180924 22/05/2024 SAMALBATI 1736005076WL011801 SAMALBATI 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 SAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-076-004/402
(MADHKA DHANA) 		1736005076NRG25210520240180926 22/05/2024 RATTOBAI 1736005076WL011801 RATTOBAI 00697 BKID0MG8022 1458 1458 Processed 28/05/2024 111974795 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
683 JAMAI MP-36-005-083-002/197
(MOHGAON KISAN) 		1736005083NRG25210520240181681 22/05/2024 KALANG 1736005083WL011851 KALANG 00697 BKID0MG8022 480 480 Processed 28/05/2024 111974795 KALANG NARMADA JHABUA GRAMIN BANK(508515)
684 JAMAI MP-36-005-083-002/204
(MOHGAON KISAN) 		1736005083NRG25210520240181683 22/05/2024 HARILAL 1736005083WL011851 HARILAL 00697 BKID0MG8022 480 480 Processed 28/05/2024 111974795 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
685 JAMAI MP-36-005-083-002/213
(MOHGAON KISAN) 		1736005083NRG25210520240181686 22/05/2024 NEHARU 1736005083WL011851 NEHARU 00697 BKID0MG8022 240 240 Processed 28/05/2024 111974795 NEHARU BANK OF MAHARASHTRA(607387)
686 JAMAI MP-36-005-083-002/218
(MOHGAON KISAN) 		1736005083NRG25210520240181689 22/05/2024 RAMESH SO CHAITLAL 1736005083WL011851 RAMESH SO CHAITLAL 00697 BKID0MG8022 480 480 Processed 28/05/2024 111974795 RAMESHSOCHAITLAL NARMADA JHABUA GRAMIN BANK(508515)
687 JAMAI MP-36-005-083-002/249
(MOHGAON KISAN) 		1736005083NRG25210520240181693 22/05/2024 ITTULAL BALSINGH 1736005083WL011851 ITTULAL BALSINGH 00697 BKID0MG8022 480 480 Processed 28/05/2024 111974795 ITTULALBALSINGH BANK OF MAHARASHTRA(607387)
688 JAMAI MP-36-005-087-004/102
(MACHIGHAT MAL) 		1736005087NRG25210520240180818 22/05/2024 MEHNDEESH JHINGRU 1736005087WL011794 MEHNDEESH JHINGRU 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 MEHNDEESHJHINGRU NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-087-004/336
(MACHIGHAT MAL) 		1736005087NRG25210520240180828 22/05/2024 SHERSINGH BHAGRAM 1736005087WL011794 SHERSINGH BHAGRAM 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 SHERSINGHBHAGRAM NARMADA JHABUA GRAMIN BANK(508515)
690 JAMAI MP-36-005-087-004/343
(MACHIGHAT MAL) 		1736005087NRG25210520240180829 22/05/2024 SHEHDEESH JHINGRU 1736005087WL011794 SHEHDEESH JHINGRU 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 SHEHDEESHJHINGRU NARMADA JHABUA GRAMIN BANK(508515)
691 JAMAI MP-36-005-087-004/349
(MACHIGHAT MAL) 		1736005087NRG25210520240180830 22/05/2024 Samalwati Darsma 1736005087WL011794 Samalwati Darsma 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 SamalwatiDarsma BANK OF BARODA(606985)
692 JAMAI MP-36-005-087-004/47
(MACHIGHAT MAL) 		1736005087NRG25210520240180833 22/05/2024 FULLOWO MANOHAR 1736005087WL011794 FULLOWO MANOHAR 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 FULLOWOMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
693 JAMAI MP-36-005-087-004/52
(MACHIGHAT MAL) 		1736005087NRG25210520240180834 22/05/2024 MAKHNU SO PRABHUTI and MRS SANGEETA 1736005087WL011794 MAKHNU SO PRABHUTI and MRS SANGEETA 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 MAKHNUSOPRABHUTIandMRSSANGEETA NARMADA JHABUA GRAMIN BANK(508515)
694 JAMAI MP-36-005-087-004/53-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180836 22/05/2024 Teekaram 1736005087WL011794 Teekaram 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 Teekaram BANK OF MAHARASHTRA(607387)
695 JAMAI MP-36-005-087-004/53-B
(MACHIGHAT MAL) 		1736005087NRG25210520240180837 22/05/2024 ASHOK 1736005087WL011794 ASHOK 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
696 JAMAI MP-36-005-087-004/58
(MACHIGHAT MAL) 		1736005087NRG25210520240180839 22/05/2024 KAMAL WO DEVICHAND 1736005087WL011794 KAMAL WO DEVICHAND 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 KAMALWODEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-087-004/66-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180841 22/05/2024 Pichchi 1736005087WL011794 Pichchi 00697 BKID0MG8022 1000 1000 Processed 28/05/2024 111974795 Pichchi NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-087-004/71-A
(MACHIGHAT MAL) 		1736005087NRG25210520240180844 22/05/2024 Mangalbati 1736005087WL011794 Mangalbati 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 Mangalbati NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-087-005/186
(MACHIGHAT MAL) 		1736005087NRG25210520240179302 22/05/2024 PHUSKALI DILIP DILIP BHEEKU 1736005087WL011705 PHUSKALI DILIP DILIP BHEEKU 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 PHUSKALIDILIPDILIPBHEEKU NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-087-005/205
(MACHIGHAT MAL) 		1736005087NRG25210520240179304 22/05/2024 GUDUU KHUNNU 1736005087WL011705 GUDUU KHUNNU 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 GUDUUKHUNNU NARMADA JHABUA GRAMIN BANK(508515)
701 JAMAI MP-36-005-087-005/249
(MACHIGHAT MAL) 		1736005087NRG25210520240179306 22/05/2024 MANVATI RANGLAL 1736005087WL011705 MANVATI RANGLAL 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 MANVATIRANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-087-005/257
(MACHIGHAT MAL) 		1736005087NRG25210520240179309 22/05/2024 PHULWATI JHUMA JHUMKA BISTU JHIMARTI 1736005087WL011705 PHULWATI JHUMA JHUMKA BISTU JHIMARTI 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 PHULWATIJHUMAJHUMKABISTUJHIMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAMAI MP-36-005-087-005/291
(MACHIGHAT MAL) 		1736005087NRG25210520240179313 22/05/2024 ASHMATI SUKHCHAND 1736005087WL011705 ASHMATI SUKHCHAND 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 ASHMATISUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
704 JAMAI MP-36-005-087-005/298
(MACHIGHAT MAL) 		1736005087NRG25210520240179315 22/05/2024 RAMPYARI RAMJI 1736005087WL011705 RAMPYARI RAMJI 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 RAMPYARIRAMJI NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-087-005/305
(MACHIGHAT MAL) 		1736005087NRG25210520240179316 22/05/2024 LASHMI SURBHAN 1736005087WL011705 LASHMI SURBHAN 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 LASHMISURBHAN NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-087-005/314-A
(MACHIGHAT MAL) 		1736005087NRG25210520240179317 22/05/2024 NEETU WO BALLU 1736005087WL011705 NEETU WO BALLU 00697 BKID0MG8022 1200 1200 Processed 28/05/2024 111974795 NEETUWOBALLU STATE BANK OF INDIA(508548)
707 JAMAI MP-36-005-087-005/319
(MACHIGHAT MAL) 		1736005087NRG25210520240179318 22/05/2024 Dashma Pandram 1736005087WL011705 Dashma Pandram 00697 BKID0MG8022 200 200 Processed 28/05/2024 111974795 DashmaPandram NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-088-001/141-C
(DODASEMAR) 		1736005088NRG25220520240181995 22/05/2024 Sanavati 1736005088WL011873 Sanavati 00697 BKID0MG8022 1320 1320 Processed 28/05/2024 111974795 Sanavati STATE BANK OF INDIA(508548)
SubTotal 50716 50716
709 JAMAI MP-36-005-014-001/149
(UMRADHI) 		1736005014NRG25210520240177792 22/05/2024 SANJAY 1736005014WL011613 SANJAY 00697 BKID0MG8041 221 221 Processed 28/05/2024 111974795 SANJAY FINO PAYMENTS BANK LTD(608001)
710 JAMAI MP-36-005-014-001/165
(UMRADHI) 		1736005014NRG25210520240177793 22/05/2024 RAJKUMARI 1736005014WL011613 RAJKUMARI 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-014-001/194
(UMRADHI) 		1736005014NRG25210520240177798 22/05/2024 MEERA 1736005014WL011613 MEERA 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 MEERA NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-014-001/201-B
(UMRADHI) 		1736005014NRG25210520240177802 22/05/2024 BINOD YADUWANSHI 1736005014WL011613 BINOD YADUWANSHI 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 BINODYADUWANSHI STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-014-001/211
(UMRADHI) 		1736005014NRG25210520240177812 22/05/2024 DUKHIYA 1736005014WL011613 DUKHIYA 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 DUKHIYA FINO PAYMENTS BANK LTD(608001)
714 JAMAI MP-36-005-014-001/211
(UMRADHI) 		1736005014NRG25210520240177810 22/05/2024 MAKHANLAL 1736005014WL011613 MAKHANLAL 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-014-001/220
(UMRADHI) 		1736005014NRG25210520240177814 22/05/2024 HEERA 1736005014WL011613 HEERA 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAMAI MP-36-005-014-001/221
(UMRADHI) 		1736005014NRG25210520240177815 22/05/2024 RAMPRASAD 1736005014WL011613 RAMPRASAD 00697 BKID0MG8041 1105 1105 Processed 28/05/2024 111974795 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-014-001/230
(UMRADHI) 		1736005014NRG25210520240177823 22/05/2024 Gunita 1736005014WL011613 Gunita 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 Gunita NARMADA JHABUA GRAMIN BANK(508515)
718 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25210520240177825 22/05/2024 BHAGBATI 1736005014WL011613 BHAGBATI 00697 BKID0MG8041 1105 1105 Processed 28/05/2024 111974795 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
719 JAMAI MP-36-005-014-001/253
(UMRADHI) 		1736005014NRG25210520240177827 22/05/2024 AKLESH 1736005014WL011613 AKLESH 00697 BKID0MG8041 1105 1105 Processed 28/05/2024 111974795 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-014-001/264
(UMRADHI) 		1736005014NRG25210520240177831 22/05/2024 SIRIRAM 1736005014WL011613 SIRIRAM 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 SIRIRAM NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-014-001/293
(UMRADHI) 		1736005014NRG25210520240177837 22/05/2024 BABITA 1736005014WL011613 BABITA 00697 BKID0MG8041 1105 1105 Processed 28/05/2024 111974795 BABITA NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-014-001/299
(UMRADHI) 		1736005014NRG25210520240177840 22/05/2024 RAJU 1736005014WL011613 RAJU 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 RAJU NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-014-001/32
(UMRADHI) 		1736005014NRG25210520240177846 22/05/2024 SUNITA 1736005014WL011613 SUNITA 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-014-001/321-A
(UMRADHI) 		1736005014NRG25210520240177847 22/05/2024 SABITA 1736005014WL011613 SABITA 00697 BKID0MG8041 884 884 Processed 28/05/2024 111974795 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAMAI MP-36-005-014-001/328
(UMRADHI) 		1736005014NRG25210520240177848 22/05/2024 Ashok 1736005014WL011613 Ashok 00697 BKID0MG8041 1105 1105 Processed 28/05/2024 111974795 Ashok FINO PAYMENTS BANK LTD(608001)
726 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25210520240177850 22/05/2024 HEMRAJ 1736005014WL011613 HEMRAJ 00697 BKID0MG8041 1105 1105 Processed 28/05/2024 111974795 HEMRAJ FINO PAYMENTS BANK LTD(608001)
727 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25210520240177853 22/05/2024 ANITA 1736005014WL011613 ANITA 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 ANITA NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-014-001/356
(UMRADHI) 		1736005014NRG25210520240177854 22/05/2024 Manoti 1736005014WL011613 Manoti 00697 BKID0MG8041 884 884 Processed 28/05/2024 111974795 Manoti INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAMAI MP-36-005-014-001/357
(UMRADHI) 		1736005014NRG25210520240177855 22/05/2024 CHHAYA 1736005014WL011613 CHHAYA 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25210520240177857 22/05/2024 SAKUN 1736005014WL011613 SAKUN 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 SAKUN STATE BANK OF INDIA(508548)
731 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25210520240177860 22/05/2024 PAPPU 1736005014WL011613 PAPPU 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-014-001/66-A
(UMRADHI) 		1736005014NRG25210520240177865 22/05/2024 SEEMA 1736005014WL011613 SEEMA 00697 BKID0MG8041 1326 1326 Processed 28/05/2024 111974795 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-014-001/74-A
(UMRADHI) 		1736005014NRG25210520240177867 22/05/2024 MADAN 1736005014WL011613 MADAN 00697 BKID0MG8041 663 663 Processed 28/05/2024 111974795 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
734 JAMAI MP-36-005-014-001/106
(UMRADHI) 		1736005014NRG25210520240177790 22/05/2024 SUNITA 1736005014WL011613 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-014-001/180
(UMRADHI) 		1736005014NRG25210520240177794 22/05/2024 bhagrathi 1736005014WL011613 bhagrathi 00697 BKID0NAMRGB 884 884 Processed 28/05/2024 111974795 bhagrathi NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-014-001/182-A
(UMRADHI) 		1736005014NRG25210520240177796 22/05/2024 MR SHANILAL NARRE 1736005014WL011613 MR SHANILAL NARRE 00697 BKID0NAMRGB 221 221 Processed 28/05/2024 111974795 MRSHANILALNARRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
737 JAMAI MP-36-005-014-001/201
(UMRADHI) 		1736005014NRG25210520240177800 22/05/2024 SUABATI 1736005014WL011613 SUABATI 00697 BKID0NAMRGB 884 884 Processed 28/05/2024 111974795 SUABATI NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-014-001/202
(UMRADHI) 		1736005014NRG25210520240177804 22/05/2024 KABITA 1736005014WL011613 KABITA 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 KABITA NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-014-001/202
(UMRADHI) 		1736005014NRG25210520240177803 22/05/2024 RAMDAS 1736005014WL011613 RAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-014-001/205-A
(UMRADHI) 		1736005014NRG25210520240177807 22/05/2024 BHAGBATI 1736005014WL011613 BHAGBATI 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 BHAGBATI FINO PAYMENTS BANK LTD(608001)
741 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005014NRG25210520240177808 22/05/2024 PRABHU 1736005014WL011613 PRABHU 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-014-001/227
(UMRADHI) 		1736005014NRG25210520240177819 22/05/2024 SUGGI 1736005014WL011613 SUGGI 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 SUGGI NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25210520240177826 22/05/2024 SAMJAY 1736005014WL011613 SAMJAY 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 SAMJAY FINO PAYMENTS BANK LTD(608001)
744 JAMAI MP-36-005-014-001/280
(UMRADHI) 		1736005014NRG25210520240177834 22/05/2024 GAJANAND 1736005014WL011613 GAJANAND 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 GAJANAND CENTRAL BANK OF INDIA(607115)
745 JAMAI MP-36-005-014-001/289
(UMRADHI) 		1736005014NRG25210520240177836 22/05/2024 kisanlal 1736005014WL011613 kisanlal 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 kisanlal NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-014-001/294
(UMRADHI) 		1736005014NRG25210520240177839 22/05/2024 NEMILAL 1736005014WL011613 NEMILAL 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 NEMILAL NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-014-001/308-A
(UMRADHI) 		1736005014NRG25210520240177842 22/05/2024 LAKHAN 1736005014WL011613 LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 LAKHAN FINO PAYMENTS BANK LTD(608001)
748 JAMAI MP-36-005-014-001/314
(UMRADHI) 		1736005014NRG25210520240177843 22/05/2024 RADHA 1736005014WL011613 RADHA 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-014-001/330
(UMRADHI) 		1736005014NRG25210520240177849 22/05/2024 PRAMILA 1736005014WL011613 PRAMILA 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25210520240177851 22/05/2024 SABITA 1736005014WL011613 SABITA 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25210520240177852 22/05/2024 ASHOK 1736005014WL011613 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25210520240177856 22/05/2024 MANOJ 1736005014WL011613 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-014-001/372
(UMRADHI) 		1736005014NRG25210520240177858 22/05/2024 LALA 1736005014WL011613 LALA 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 LALA NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-014-001/38
(UMRADHI) 		1736005014NRG25210520240177859 22/05/2024 SABITA 1736005014WL011613 SABITA 00697 BKID0NAMRGB 663 663 Processed 28/05/2024 111974795 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25210520240177861 22/05/2024 GEETA 1736005014WL011613 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 GEETA NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-014-001/391
(UMRADHI) 		1736005014NRG25210520240177862 22/05/2024 SANGEETA 1736005014WL011613 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-014-001/42-A
(UMRADHI) 		1736005014NRG25210520240177863 22/05/2024 SUSILA 1736005014WL011613 SUSILA 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-014-001/66-A
(UMRADHI) 		1736005014NRG25210520240177864 22/05/2024 SOHAN 1736005014WL011613 SOHAN 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-014-001/74
(UMRADHI) 		1736005014NRG25210520240177866 22/05/2024 SUMARBATI 1736005014WL011613 SUMARBATI 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 SUMARBATI NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-014-001/77
(UMRADHI) 		1736005014NRG25210520240177868 22/05/2024 GUDDI 1736005014WL011613 GUDDI 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-014-001/95
(UMRADHI) 		1736005014NRG25210520240177869 22/05/2024 BISANBATI 1736005014WL011613 BISANBATI 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 BISANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-058-001/120
(BAMHAN WADA) 		1736005058NRG25220520240182992 22/05/2024 KUSUM YADUWANSHI 1736005058WL011981 KUSUM YADUWANSHI 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111974795 KUSUMYADUWANSHI STATE BANK OF INDIA(508548)
763 JAMAI MP-36-005-058-001/89
(BAMHAN WADA) 		1736005058NRG25220520240183015 22/05/2024 SURATLAL SAKOM 1736005058WL011981 SURATLAL SAKOM 00697 BKID0NAMRGB 1105 1105 Processed 28/05/2024 111974795 SURATLALSAKOM NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-073-001/166
(BADNOOR) 		1736005000NRG25210520240176658 22/05/2024 raju 1736005WL011546 raju 00697 BKID0NAMRGB 1290 1290 Processed 28/05/2024 111974795 raju NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-073-001/177
(BADNOOR) 		1736005000NRG25210520240176660 22/05/2024 ramvati 1736005WL011546 ramvati 00697 BKID0NAMRGB 1505 1505 Processed 28/05/2024 111974795 ramvati NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-073-001/20-A
(BADNOOR) 		1736005000NRG25210520240176662 22/05/2024 RITA PINTU 1736005WL011546 RITA PINTU 00697 BKID0NAMRGB 1505 1505 Processed 28/05/2024 111974795 RITAPINTU NARMADA JHABUA GRAMIN BANK(508515)
767 JAMAI MP-36-005-073-001/20-B
(BADNOOR) 		1736005000NRG25210520240176663 22/05/2024 sata 1736005WL011546 sata 00697 BKID0NAMRGB 1505 1505 Processed 28/05/2024 111974795 sata NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-073-001/255
(BADNOOR) 		1736005000NRG25210520240176665 22/05/2024 RANOTA BAI VIRENDRA 1736005WL011546 RANOTA BAI VIRENDRA 00697 BKID0NAMRGB 1505 1505 Processed 28/05/2024 111974795 RANOTABAIVIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-073-001/262
(BADNOOR) 		1736005000NRG25210520240176666 22/05/2024 ramkali 1736005WL011546 ramkali 00697 BKID0NAMRGB 1290 1290 Processed 28/05/2024 111974795 ramkali NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-073-001/55
(BADNOOR) 		1736005000NRG25210520240176676 22/05/2024 jugani 1736005WL011546 jugani 00697 BKID0NAMRGB 1505 1505 Processed 28/05/2024 111974795 jugani NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-073-001/79
(BADNOOR) 		1736005000NRG25210520240176682 22/05/2024 Pushiya 1736005WL011546 Pushiya 00697 BKID0NAMRGB 1505 1505 Processed 28/05/2024 111974795 Pushiya NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-073-001/80-A
(BADNOOR) 		1736005000NRG25210520240176685 22/05/2024 SURAJ SUKKU 1736005WL011546 SURAJ SUKKU 00697 BKID0NAMRGB 1290 1290 Processed 28/05/2024 111974795 SURAJSUKKU NARMADA JHABUA GRAMIN BANK(508515)
773 JAMAI MP-36-005-073-001/92
(BADNOOR) 		1736005000NRG25210520240176686 22/05/2024 FULWATI LAKHAN BELWANSHI 1736005WL011546 FULWATI LAKHAN BELWANSHI 00697 BKID0NAMRGB 860 860 Processed 28/05/2024 111974795 FULWATILAKHANBELWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
774 JAMAI MP-36-005-076-002/40-A
(MADHKA DHANA) 		1736005076NRG25210520240180903 22/05/2024 ANITA 1736005076WL011800 ANITA 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111974795 ANITA STATE BANK OF INDIA(508548)
775 JAMAI MP-36-005-076-002/67
(MADHKA DHANA) 		1736005076NRG25210520240180911 22/05/2024 AMMULAL SUNITA 1736005076WL011800 AMMULAL SUNITA 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111974795 AMMULALSUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-076-004/314
(MADHKA DHANA) 		1736005076NRG25210520240180916 22/05/2024 JINU 1736005076WL011801 JINU 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111974795 JINU NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-076-004/394-A
(MADHKA DHANA) 		1736005076NRG25210520240180925 22/05/2024 MALKAN 1736005076WL011801 MALKAN 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111974795 MALKAN BANK OF MAHARASHTRA(607387)
778 JAMAI MP-36-005-079-001/19
(BARELIPAR) 		1736005079NRG25210520240176315 22/05/2024 Ashok 1736005079WL011536 Ashok 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 Ashok BANK OF MAHARASHTRA(607387)
779 JAMAI MP-36-005-079-001/34
(BARELIPAR) 		1736005079NRG25210520240176318 22/05/2024 ramawtar 1736005079WL011536 ramawtar 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 ramawtar STATE BANK OF INDIA(508548)
780 JAMAI MP-36-005-079-001/415
(BARELIPAR) 		1736005079NRG25210520240176324 22/05/2024 santlal 1736005079WL011536 santlal 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 santlal NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-079-001/420
(BARELIPAR) 		1736005079NRG25210520240176327 22/05/2024 ramoti 1736005079WL011536 ramoti 00697 BKID0NAMRGB 660 660 Processed 28/05/2024 111974795 ramoti NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-079-001/44
(BARELIPAR) 		1736005079NRG25210520240176330 22/05/2024 Bandilal 1736005079WL011536 Bandilal 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 Bandilal NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-079-001/57
(BARELIPAR) 		1736005079NRG25210520240176341 22/05/2024 jungi 1736005079WL011536 jungi 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 jungi BANK OF MAHARASHTRA(607387)
784 JAMAI MP-36-005-079-001/7
(BARELIPAR) 		1736005079NRG25210520240176343 22/05/2024 sanna 1736005079WL011536 sanna 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 sanna NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-079-001/71
(BARELIPAR) 		1736005079NRG25210520240176345 22/05/2024 samlwati 1736005079WL011536 samlwati 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 samlwati NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-079-001/85
(BARELIPAR) 		1736005079NRG25210520240176349 22/05/2024 harilal 1736005079WL011536 harilal 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 harilal NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-079-001/86
(BARELIPAR) 		1736005079NRG25210520240176350 22/05/2024 SARTHI WO KISHAN 1736005079WL011536 SARTHI WO KISHAN 00697 BKID0NAMRGB 220 220 Processed 28/05/2024 111974795 SARTHIWOKISHAN NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-079-002/102
(BARELIPAR) 		1736005079NRG25210520240176352 22/05/2024 BHASKU SO RAMA 1736005079WL011536 BHASKU SO RAMA 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 BHASKUSORAMA NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-079-003/172
(BARELIPAR) 		1736005079NRG25210520240176357 22/05/2024 sampti 1736005079WL011536 sampti 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 sampti BANK OF MAHARASHTRA(607387)
790 JAMAI MP-36-005-079-004/246
(BARELIPAR) 		1736005079NRG25210520240176369 22/05/2024 Devki 1736005079WL011536 Devki 00697 BKID0NAMRGB 660 660 Processed 28/05/2024 111974795 Devki FINO PAYMENTS BANK LTD(608001)
791 JAMAI MP-36-005-079-004/262
(BARELIPAR) 		1736005079NRG25210520240176372 22/05/2024 KISHORE SO BHANGLAL 1736005079WL011536 KISHORE SO BHANGLAL 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 KISHORESOBHANGLAL NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-079-004/275
(BARELIPAR) 		1736005079NRG25210520240176538 22/05/2024 KOMAL PRASAD SO DHANLAL SINGOTIA 1736005079WL011540 KOMAL PRASAD SO DHANLAL SINGOTIA 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111974795 KOMALPRASADSODHANLALSINGOTIA BANK OF MAHARASHTRA(607387)
793 JAMAI MP-36-005-079-004/280
(BARELIPAR) 		1736005079NRG25210520240176375 22/05/2024 jhamku 1736005079WL011536 jhamku 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 jhamku NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-079-004/284
(BARELIPAR) 		1736005079NRG25210520240176376 22/05/2024 MALBA 1736005079WL011536 MALBA 00697 BKID0NAMRGB 660 660 Processed 28/05/2024 111974795 MALBA STATE BANK OF INDIA(508548)
795 JAMAI MP-36-005-079-005/390
(BARELIPAR) 		1736005079NRG25210520240176381 22/05/2024 deepak 1736005079WL011536 deepak 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111974795 deepak NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-087-004/116
(MACHIGHAT MAL) 		1736005087NRG25210520240180820 22/05/2024 NETRAJ SAKOM SO SUKKU 1736005087WL011794 NETRAJ SAKOM SO SUKKU 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111974795 NETRAJSAKOMSOSUKKU NARMADA JHABUA GRAMIN BANK(508515)
797 JAMAI MP-36-005-087-004/129
(MACHIGHAT MAL) 		1736005087NRG25210520240180825 22/05/2024 Premlata 1736005087WL011794 Premlata 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111974795 Premlata NARMADA JHABUA GRAMIN BANK(508515)
798 JAMAI MP-36-005-088-001/151-B
(DODASEMAR) 		1736005088NRG25220520240181999 22/05/2024 JHALKWATI 1736005088WL011873 JHALKWATI 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111974795 JHALKWATI NARMADA JHABUA GRAMIN BANK(508515)
799 JAMAI MP-36-005-088-001/41
(DODASEMAR) 		1736005088NRG25220520240182002 22/05/2024 JHINI 1736005088WL011873 JHINI 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111974795 JHINI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74612 74612
Total 949430 949430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_220524APB_FTO_42654 Bank of India BKID0008941 DAMUA 133773
2 JAMAI MP1736005_220524APB_FTO_42654 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2420
3 JAMAI MP1736005_220524APB_FTO_42654 Bank of Maharastra MAHB0000537 JUNNARDEO 70415
4 JAMAI MP1736005_220524APB_FTO_42654 Bank of Maharastra MAHB0000560 UMRETH 1320
5 JAMAI MP1736005_220524APB_FTO_42654 Bank of Maharastra MAHB0000613 NANDORA 8202
6 JAMAI MP1736005_220524APB_FTO_42654 Bank of Maharastra MAHB0001929 NAVEGAON 65242
7 JAMAI MP1736005_220524APB_FTO_42654 Central Bank Of India CBIN0281071 BETUL 1326
8 JAMAI MP1736005_220524APB_FTO_42654 Central Bank Of India CBIN0282534 JUNNARDEO 8536
9 JAMAI MP1736005_220524APB_FTO_42654 Central Bank Of India CBIN0282821 JUNNARDEO 1458
10 JAMAI MP1736005_220524APB_FTO_42654 Central Bank Of India CBIN0282821 RAMPUR BHATA 366475
11 JAMAI MP1736005_220524APB_FTO_42654 Central Bank Of India CBIN0284259 MORDONGARI 3000
12 JAMAI MP1736005_220524APB_FTO_42654 State Bank of India SBIN0001473 JUNNARDEO 73411
13 JAMAI MP1736005_220524APB_FTO_42654 State Bank of India SBIN0004616 DAMUA 4485
14 JAMAI MP1736005_220524APB_FTO_42654 Union Bank of India UBIN0547671 CHOPNA 1326
15 JAMAI MP1736005_220524APB_FTO_42654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
16 JAMAI MP1736005_220524APB_FTO_42654 Fino Payments Bank Ltd FINO0001446 MP RO 10299
17 JAMAI MP1736005_220524APB_FTO_42654 India Post Payments Bank IPOS0000001 Chindwada 13509
18 JAMAI MP1736005_220524APB_FTO_42654 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 28853
19 JAMAI MP1736005_220524APB_FTO_42654 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 50716
20 JAMAI MP1736005_220524APB_FTO_42654 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 29172
21 JAMAI MP1736005_220524APB_FTO_42654 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 13083
22 JAMAI MP1736005_220524APB_FTO_42654 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 34689
23 JAMAI MP1736005_220524APB_FTO_42654 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 26840

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