Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_020524APB_FTO_24636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMAI MP-36-005-002-002/112
(ALAMOD) 		1736005002NRG25020520240066989 02/05/2024 BALAKRAM UJARSINGH 1736005002WL004571 BALAKRAM UJARSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 BALAKRAMUJARSINGH BANK OF INDIA(508505)
2 JAMAI MP-36-005-002-002/112
(ALAMOD) 		1736005002NRG25020520240066990 02/05/2024 METIYA BAI 1736005002WL004571 METIYA BAI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 METIYABAI BANK OF INDIA(508505)
3 JAMAI MP-36-005-002-002/124
(ALAMOD) 		1736005002NRG25020520240066992 02/05/2024 Sarovati 1736005002WL004571 Sarovati 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 Sarovati INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-002-002/124
(ALAMOD) 		1736005002NRG25020520240066991 02/05/2024 SUMARSINGH GHUDAN 1736005002WL004571 SUMARSINGH GHUDAN 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SUMARSINGHGHUDAN BANK OF INDIA(508505)
5 JAMAI MP-36-005-002-002/124-A
(ALAMOD) 		1736005002NRG25020520240066993 02/05/2024 KIRANWATI 1736005002WL004571 KIRANWATI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 KIRANWATI BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-002/126
(ALAMOD) 		1736005002NRG25020520240066994 02/05/2024 SUBHAN SAKARSINGH 1736005002WL004571 SUBHAN SAKARSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SUBHANSAKARSINGH BANK OF INDIA(508505)
7 JAMAI MP-36-005-002-002/126
(ALAMOD) 		1736005002NRG25020520240066995 02/05/2024 UMRAO 1736005002WL004571 UMRAO 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 UMRAO BANK OF INDIA(508505)
8 JAMAI MP-36-005-002-002/127
(ALAMOD) 		1736005002NRG25020520240066996 02/05/2024 DALGAN CHAMRASINGH 1736005002WL004571 DALGAN CHAMRASINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 DALGANCHAMRASINGH BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-002/128
(ALAMOD) 		1736005002NRG25020520240066998 02/05/2024 KALESHIYA 1736005002WL004571 KALESHIYA 00048 BKID0008941 723 723 Processed 08/05/2024 718672466 KALESHIYA BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-002/128
(ALAMOD) 		1736005002NRG25020520240066997 02/05/2024 SANGAL GAYAPRASHD 1736005002WL004571 SANGAL GAYAPRASHD 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SANGALGAYAPRASHD BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-002/129
(ALAMOD) 		1736005002NRG25020520240066999 02/05/2024 MEHARBAN JUGRAM 1736005002WL004571 MEHARBAN JUGRAM 00048 BKID0008941 964 964 Processed 08/05/2024 718672466 MEHARBANJUGRAM BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-002/130
(ALAMOD) 		1736005002NRG25020520240067000 02/05/2024 BARELAL SO CHAMRA 1736005002WL004571 BARELAL SO CHAMRA 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 BARELALSOCHAMRA BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-002/130
(ALAMOD) 		1736005002NRG25020520240067001 02/05/2024 FULWATI 1736005002WL004571 FULWATI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 FULWATI BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-002/131
(ALAMOD) 		1736005002NRG25020520240067003 02/05/2024 SIYAMVATI 1736005002WL004571 SIYAMVATI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SIYAMVATI BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-002/131
(ALAMOD) 		1736005002NRG25020520240067002 02/05/2024 SUKAL SINGH SO BAJILAL 1736005002WL004571 SUKAL SINGH SO BAJILAL 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SUKALSINGHSOBAJILAL BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-002/132
(ALAMOD) 		1736005002NRG25020520240067004 02/05/2024 CHATARSINGH 1736005002WL004571 CHATARSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 CHATARSINGH BANK OF INDIA(508505)
17 JAMAI MP-36-005-002-002/133
(ALAMOD) 		1736005002NRG25020520240067005 02/05/2024 JANGALSINGH GAYAPRASHD 1736005002WL004571 JANGALSINGH GAYAPRASHD 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 JANGALSINGHGAYAPRASHD BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-002/133
(ALAMOD) 		1736005002NRG25020520240067006 02/05/2024 SUGANTABAI 1736005002WL004571 SUGANTABAI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SUGANTABAI CENTRAL BANK OF INDIA(607115)
19 JAMAI MP-36-005-002-002/134
(ALAMOD) 		1736005002NRG25020520240067007 02/05/2024 ETVAR SINGH 1736005002WL004571 ETVAR SINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 ETVARSINGH STATE BANK OF INDIA(508548)
20 JAMAI MP-36-005-002-002/134
(ALAMOD) 		1736005002NRG25020520240067008 02/05/2024 MANISHA BAI 1736005002WL004571 MANISHA BAI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 MANISHABAI STATE BANK OF INDIA(508548)
21 JAMAI MP-36-005-002-002/137
(ALAMOD) 		1736005002NRG25020520240067009 02/05/2024 NANDLAL 1736005002WL004571 NANDLAL 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 NANDLAL STATE BANK OF INDIA(508548)
22 JAMAI MP-36-005-002-002/140
(ALAMOD) 		1736005002NRG25020520240067010 02/05/2024 JOGILAL 1736005002WL004571 JOGILAL 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 JOGILAL BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-002/142
(ALAMOD) 		1736005002NRG25020520240067012 02/05/2024 bhatiyabai 1736005002WL004571 bhatiyabai 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 bhatiyabai BANK OF INDIA(508505)
24 JAMAI MP-36-005-002-002/142
(ALAMOD) 		1736005002NRG25020520240067011 02/05/2024 DHEERANSINGH UJARSINGH 1736005002WL004571 DHEERANSINGH UJARSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 DHEERANSINGHUJARSINGH BANK OF INDIA(508505)
25 JAMAI MP-36-005-002-002/142
(ALAMOD) 		1736005002NRG25020520240067013 02/05/2024 SANOTI 1736005002WL004571 SANOTI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SANOTI BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-002/143
(ALAMOD) 		1736005002NRG25020520240067015 02/05/2024 RAMIYA 1736005002WL004571 RAMIYA 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 RAMIYA BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-002/143
(ALAMOD) 		1736005002NRG25020520240067014 02/05/2024 TULSABAI UJARSINGH 1736005002WL004571 TULSABAI UJARSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 TULSABAIUJARSINGH BANK OF INDIA(508505)
28 JAMAI MP-36-005-002-002/144
(ALAMOD) 		1736005002NRG25020520240067016 02/05/2024 VISRAM 1736005002WL004571 VISRAM 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 VISRAM BANK OF INDIA(508505)
29 JAMAI MP-36-005-002-002/144-A
(ALAMOD) 		1736005002NRG25020520240067017 02/05/2024 SUKARLAL GAYAPIRSAD 1736005002WL004571 SUKARLAL GAYAPIRSAD 00048 BKID0008941 964 964 Processed 08/05/2024 718672466 SUKARLALGAYAPIRSAD BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-002/146
(ALAMOD) 		1736005002NRG25020520240067018 02/05/2024 SAKRU SO CHARANSINGH 1736005002WL004571 SAKRU SO CHARANSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SAKRUSOCHARANSINGH BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-002/146
(ALAMOD) 		1736005002NRG25020520240067020 02/05/2024 SHR SINGH 1736005002WL004571 SHR SINGH 00048 BKID0008941 723 723 Processed 08/05/2024 718672466 SHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-002-002/146
(ALAMOD) 		1736005002NRG25020520240067019 02/05/2024 Sunita 1736005002WL004571 Sunita 00048 BKID0008941 964 964 Processed 08/05/2024 718672466 Sunita BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-002/151
(ALAMOD) 		1736005002NRG25020520240067021 02/05/2024 DARYAO CHAMRA 1736005002WL004571 DARYAO CHAMRA 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 DARYAOCHAMRA BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-002/151
(ALAMOD) 		1736005002NRG25020520240067022 02/05/2024 rambai 1736005002WL004571 rambai 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 rambai BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-002/152
(ALAMOD) 		1736005002NRG25020520240067023 02/05/2024 DALAPSINGH CHAMRA 1736005002WL004571 DALAPSINGH CHAMRA 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 DALAPSINGHCHAMRA BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-002/152-A
(ALAMOD) 		1736005002NRG25020520240067024 02/05/2024 BHAGANLAL DILIP 1736005002WL004571 BHAGANLAL DILIP 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 BHAGANLALDILIP FINO PAYMENTS BANK LTD(608001)
37 JAMAI MP-36-005-002-002/154
(ALAMOD) 		1736005002NRG25020520240067025 02/05/2024 HAROTI 1736005002WL004571 HAROTI 00048 BKID0008941 723 723 Processed 08/05/2024 718672466 HAROTI BANK OF INDIA(508505)
38 JAMAI MP-36-005-002-002/155-A
(ALAMOD) 		1736005002NRG25020520240067026 02/05/2024 SUMARTI 1736005002WL004571 SUMARTI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SUMARTI BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-002/308
(ALAMOD) 		1736005002NRG25020520240067027 02/05/2024 jaisingh shukkan 1736005002WL004571 jaisingh shukkan 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 jaisinghshukkan BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-002/308
(ALAMOD) 		1736005002NRG25020520240067028 02/05/2024 SANJI BAI 1736005002WL004571 SANJI BAI 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SANJIBAI BANK OF INDIA(508505)
41 JAMAI MP-36-005-002-002/309
(ALAMOD) 		1736005002NRG25020520240067029 02/05/2024 CHAINSINGH UJARSINGH 1736005002WL004571 CHAINSINGH UJARSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 CHAINSINGHUJARSINGH BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-002/309
(ALAMOD) 		1736005002NRG25020520240067030 02/05/2024 Jhanki Bai 1736005002WL004571 Jhanki Bai 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 JhankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-002-002/310
(ALAMOD) 		1736005002NRG25020520240067031 02/05/2024 CANNEELAL DARYAB 1736005002WL004571 CANNEELAL DARYAB 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 CANNEELALDARYAB BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-002/314
(ALAMOD) 		1736005002NRG25020520240067033 02/05/2024 SAKHARIYA 1736005002WL004571 SAKHARIYA 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SAKHARIYA BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-002/314
(ALAMOD) 		1736005002NRG25020520240067032 02/05/2024 SAMBHARSINGH SAKALSINGH 1736005002WL004571 SAMBHARSINGH SAKALSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SAMBHARSINGHSAKALSINGH BANK OF INDIA(508505)
46 JAMAI MP-36-005-002-002/317
(ALAMOD) 		1736005002NRG25020520240067034 02/05/2024 SUKRAM MEHARBAN 1736005002WL004571 SUKRAM MEHARBAN 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 SUKRAMMEHARBAN BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-002/318
(ALAMOD) 		1736005002NRG25020520240067035 02/05/2024 KHAKSiNGH 1736005002WL004571 KHAKSiNGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 KHAKSiNGH BANK OF INDIA(508505)
48 JAMAI MP-36-005-002-002/320
(ALAMOD) 		1736005002NRG25020520240067036 02/05/2024 GYASLAL RAMSINGH 1736005002WL004571 GYASLAL RAMSINGH 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 GYASLALRAMSINGH BANK OF INDIA(508505)
49 JAMAI MP-36-005-002-002/320
(ALAMOD) 		1736005002NRG25020520240067037 02/05/2024 KASTURIYA 1736005002WL004571 KASTURIYA 00048 BKID0008941 1205 1205 Processed 08/05/2024 718672466 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-002-002/324
(ALAMOD) 		1736005002NRG25020520240067039 02/05/2024 MANTRO 1736005002WL004571 MANTRO 00048 BKID0008941 964 964 Processed 08/05/2024 718672466 MANTRO BANK OF INDIA(508505)
51 JAMAI MP-36-005-002-002/324
(ALAMOD) 		1736005002NRG25020520240067038 02/05/2024 RAGBANSINGH SHRI DALAPSINGH 1736005002WL004571 RAGBANSINGH SHRI DALAPSINGH 00048 BKID0008941 964 964 Processed 08/05/2024 718672466 RAGBANSINGHSHRIDALAPSINGH BANK OF INDIA(508505)
52 JAMAI MP-36-005-005-002/172-A
(BICHBEHARI) 		1736005099NRG25020520240065748 02/05/2024 sunita 1736005099WL004483 sunita 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-005-002/231
(BICHBEHARI) 		1736005099NRG25020520240065749 02/05/2024 SAKARLAL BHAIYALAL 1736005099WL004483 SAKARLAL BHAIYALAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SAKARLALBHAIYALAL BANK OF INDIA(508505)
54 JAMAI MP-36-005-005-002/234
(BICHBEHARI) 		1736005099NRG25020520240065707 02/05/2024 Savansing Bhopa 1736005099WL004481 Savansing Bhopa 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SavansingBhopa BANK OF INDIA(508505)
55 JAMAI MP-36-005-005-002/235
(BICHBEHARI) 		1736005099NRG25020520240065769 02/05/2024 UDESINGH MANKAR 1736005099WL004484 UDESINGH MANKAR 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 UDESINGHMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-005-002/236
(BICHBEHARI) 		1736005099NRG25020520240065770 02/05/2024 CHANDRASINGH BHAYALAL 1736005099WL004484 CHANDRASINGH BHAYALAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 CHANDRASINGHBHAYALAL BANK OF INDIA(508505)
57 JAMAI MP-36-005-005-002/237
(BICHBEHARI) 		1736005099NRG25020520240065709 02/05/2024 MEERA KAPURCHAND 1736005099WL004481 MEERA KAPURCHAND 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 MEERAKAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMAI MP-36-005-005-002/238
(BICHBEHARI) 		1736005099NRG25020520240065771 02/05/2024 SANAKLAL PALSINGH 1736005099WL004484 SANAKLAL PALSINGH 00048 BKID0008941 972 972 Processed 08/05/2024 718672466 SANAKLALPALSINGH BANK OF INDIA(508505)
59 JAMAI MP-36-005-005-002/239
(BICHBEHARI) 		1736005099NRG25020520240065772 02/05/2024 MIRIYABAI SHIVSINGH 1736005099WL004484 MIRIYABAI SHIVSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 MIRIYABAISHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-005-002/241
(BICHBEHARI) 		1736005099NRG25020520240065773 02/05/2024 ASODI AADARSINGH 1736005099WL004484 ASODI AADARSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 ASODIAADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-005-002/243
(BICHBEHARI) 		1736005099NRG25020520240065750 02/05/2024 SEVRASINGH DEVESINGH 1736005099WL004483 SEVRASINGH DEVESINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SEVRASINGHDEVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-005-002/248
(BICHBEHARI) 		1736005099NRG25020520240065751 02/05/2024 SUMARLAL BALIRAM 1736005099WL004483 SUMARLAL BALIRAM 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SUMARLALBALIRAM BANK OF INDIA(508505)
63 JAMAI MP-36-005-005-002/250
(BICHBEHARI) 		1736005099NRG25020520240065711 02/05/2024 SUMERLAL BHAIYALAL 1736005099WL004481 SUMERLAL BHAIYALAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUMERLALBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-005-002/251
(BICHBEHARI) 		1736005099NRG25020520240065712 02/05/2024 HAROTIBAI CHHEDILAL 1736005099WL004481 HAROTIBAI CHHEDILAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 HAROTIBAICHHEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-005-002/252
(BICHBEHARI) 		1736005099NRG25020520240065752 02/05/2024 DEORAJSINGH DEVESINGH 1736005099WL004483 DEORAJSINGH DEVESINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 DEORAJSINGHDEVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-005-002/253
(BICHBEHARI) 		1736005099NRG25020520240065713 02/05/2024 SANOTIBAI ADHARSINGH 1736005099WL004481 SANOTIBAI ADHARSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SANOTIBAIADHARSINGH BANK OF INDIA(508505)
67 JAMAI MP-36-005-005-002/253-A
(BICHBEHARI) 		1736005099NRG25020520240065753 02/05/2024 Nagbat 1736005099WL004483 Nagbat 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Nagbat BANK OF INDIA(508505)
68 JAMAI MP-36-005-005-002/255-A
(BICHBEHARI) 		1736005099NRG25020520240065714 02/05/2024 dhobilal bhopa 1736005099WL004481 dhobilal bhopa 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 dhobilalbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-005-002/258
(BICHBEHARI) 		1736005099NRG25020520240065754 02/05/2024 SAKKARIYA DAYALSINGH 1736005099WL004483 SAKKARIYA DAYALSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SAKKARIYADAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-005-002/259
(BICHBEHARI) 		1736005099NRG25020520240065715 02/05/2024 BHURESINGH PATESINGH 1736005099WL004481 BHURESINGH PATESINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BHURESINGHPATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-005-002/260
(BICHBEHARI) 		1736005099NRG25020520240065716 02/05/2024 CHANDERSINGH KUDASINGH 1736005099WL004481 CHANDERSINGH KUDASINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 CHANDERSINGHKUDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMAI MP-36-005-005-002/260
(BICHBEHARI) 		1736005099NRG25020520240065717 02/05/2024 radhiya 1736005099WL004481 radhiya 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-005-002/261
(BICHBEHARI) 		1736005099NRG25020520240065774 02/05/2024 CHAINSINGH KISHORESINGH 1736005099WL004484 CHAINSINGH KISHORESINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 CHAINSINGHKISHORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMAI MP-36-005-005-002/269
(BICHBEHARI) 		1736005099NRG25020520240065775 02/05/2024 Sumarti 1736005099WL004484 Sumarti 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-005-002/269-A
(BICHBEHARI) 		1736005099NRG25020520240065776 02/05/2024 Balvan singh 1736005099WL004484 Balvan singh 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Balvansingh BANK OF INDIA(508505)
76 JAMAI MP-36-005-005-002/270
(BICHBEHARI) 		1736005099NRG25020520240065777 02/05/2024 BISANLAL GYANSINGH 1736005099WL004484 BISANLAL GYANSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 BISANLALGYANSINGH BANK OF INDIA(508505)
77 JAMAI MP-36-005-005-002/270-A
(BICHBEHARI) 		1736005099NRG25020520240065778 02/05/2024 Sarwati 1736005099WL004484 Sarwati 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Sarwati INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-005-002/271
(BICHBEHARI) 		1736005099NRG25020520240065779 02/05/2024 MOHTABSINGH BHAKTAR 1736005099WL004484 MOHTABSINGH BHAKTAR 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 MOHTABSINGHBHAKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-005-002/272
(BICHBEHARI) 		1736005099NRG25020520240065755 02/05/2024 SHRILAL BARELAL 1736005099WL004483 SHRILAL BARELAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SHRILALBARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-005-002/273
(BICHBEHARI) 		1736005099NRG25020520240065756 02/05/2024 ruplal 1736005099WL004483 ruplal 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-005-002/277
(BICHBEHARI) 		1736005099NRG25020520240065757 02/05/2024 HIRIYA LALSINGH 1736005099WL004483 HIRIYA LALSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 HIRIYALALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-005-002/284
(BICHBEHARI) 		1736005099NRG25020520240065781 02/05/2024 KISHANLAL BAKTAR 1736005099WL004484 KISHANLAL BAKTAR 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 KISHANLALBAKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-005-002/284-A
(BICHBEHARI) 		1736005099NRG25020520240065782 02/05/2024 chandan singh 1736005099WL004484 chandan singh 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-005-002/284-A
(BICHBEHARI) 		1736005099NRG25020520240065783 02/05/2024 sarbatiya 1736005099WL004484 sarbatiya 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 sarbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-005-002/287
(BICHBEHARI) 		1736005099NRG25020520240065758 02/05/2024 JAMANIYABAI ESUBLAL 1736005099WL004483 JAMANIYABAI ESUBLAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 JAMANIYABAIESUBLAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-005-002/289
(BICHBEHARI) 		1736005099NRG25020520240065759 02/05/2024 BHOPTI RADHELAL 1736005099WL004483 BHOPTI RADHELAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 BHOPTIRADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-005-002/289-A
(BICHBEHARI) 		1736005099NRG25020520240065602 02/05/2024 SAMALVATI 1736005099WL004470 SAMALVATI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-005-002/290
(BICHBEHARI) 		1736005099NRG25020520240065760 02/05/2024 CHANDANSINGH RADHELAL 1736005099WL004483 CHANDANSINGH RADHELAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 CHANDANSINGHRADHELAL BANK OF INDIA(508505)
89 JAMAI MP-36-005-005-002/290-A
(BICHBEHARI) 		1736005099NRG25020520240065761 02/05/2024 Ganjan singh 1736005099WL004483 Ganjan singh 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Ganjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-005-002/291
(BICHBEHARI) 		1736005099NRG25020520240065762 02/05/2024 NOKILAL DURJAN 1736005099WL004483 NOKILAL DURJAN 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 NOKILALDURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-005-002/292
(BICHBEHARI) 		1736005099NRG25020520240065764 02/05/2024 Mangalbatee 1736005099WL004483 Mangalbatee 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Mangalbatee INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-005-002/292
(BICHBEHARI) 		1736005099NRG25020520240065763 02/05/2024 SUBELAL AMARLAL 1736005099WL004483 SUBELAL AMARLAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SUBELALAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-005-002/295-A
(BICHBEHARI) 		1736005099NRG25020520240065784 02/05/2024 shanbati 1736005099WL004484 shanbati 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 shanbati INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-005-002/298
(BICHBEHARI) 		1736005099NRG25020520240065785 02/05/2024 JAMANIYA VIJAYSINGH 1736005099WL004484 JAMANIYA VIJAYSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 JAMANIYAVIJAYSINGH BANK OF INDIA(508505)
95 JAMAI MP-36-005-005-002/298-A
(BICHBEHARI) 		1736005099NRG25020520240065786 02/05/2024 Soni Bai 1736005099WL004484 Soni Bai 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SoniBai BANK OF INDIA(508505)
96 JAMAI MP-36-005-005-002/299
(BICHBEHARI) 		1736005099NRG25020520240065765 02/05/2024 SAMSINGH UDESINGH 1736005099WL004483 SAMSINGH UDESINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SAMSINGHUDESINGH BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-005-002/501
(BICHBEHARI) 		1736005099NRG25020520240065787 02/05/2024 JAISINGH AJESINGH 1736005099WL004484 JAISINGH AJESINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 JAISINGHAJESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-005-002/502
(BICHBEHARI) 		1736005099NRG25020520240065788 02/05/2024 amarsing 1736005099WL004484 amarsing 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-005-002/503
(BICHBEHARI) 		1736005099NRG25020520240065789 02/05/2024 GYARSINGH BHANSINGH 1736005099WL004484 GYARSINGH BHANSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 GYARSINGHBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-005-002/508
(BICHBEHARI) 		1736005099NRG25020520240065767 02/05/2024 GANJAN SINGH OJHELAL 1736005099WL004483 GANJAN SINGH OJHELAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 GANJANSINGHOJHELAL BANK OF INDIA(508505)
101 JAMAI MP-36-005-005-002/508
(BICHBEHARI) 		1736005099NRG25020520240065768 02/05/2024 sarwati 1736005099WL004483 sarwati 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 sarwati INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-005-002/513
(BICHBEHARI) 		1736005099NRG25020520240065790 02/05/2024 SARBATI 1736005099WL004484 SARBATI 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-005-002/513-A
(BICHBEHARI) 		1736005099NRG25020520240065791 02/05/2024 AMANSINGH 1736005099WL004484 AMANSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-005-003/303
(BICHBEHARI) 		1736005099NRG25020520240065794 02/05/2024 Mehram 1736005099WL004485 Mehram 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Mehram INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25020520240065719 02/05/2024 MATAN ALUMSINGH 1736005099WL004482 MATAN ALUMSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 MATANALUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25020520240065720 02/05/2024 rameshvati 1736005099WL004482 rameshvati 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 rameshvati INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25020520240065721 02/05/2024 tulsiram 1736005099WL004482 tulsiram 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-005-003/305
(BICHBEHARI) 		1736005099NRG25020520240065796 02/05/2024 BISHANLAL SUKARSINGH 1736005099WL004485 BISHANLAL SUKARSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 BISHANLALSUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-005-003/305
(BICHBEHARI) 		1736005099NRG25020520240065797 02/05/2024 SOMTI BISHANLAL 1736005099WL004485 SOMTI BISHANLAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SOMTIBISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-005-003/306-A
(BICHBEHARI) 		1736005099NRG25020520240065722 02/05/2024 bhuriya bhopa 1736005099WL004482 bhuriya bhopa 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 bhuriyabhopa BANK OF INDIA(508505)
111 JAMAI MP-36-005-005-003/309
(BICHBEHARI) 		1736005099NRG25020520240065723 02/05/2024 SOMTI SUMERASINGH 1736005099WL004482 SOMTI SUMERASINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SOMTISUMERASINGH BANK OF INDIA(508505)
112 JAMAI MP-36-005-005-003/312
(BICHBEHARI) 		1736005099NRG25020520240065724 02/05/2024 KISHANLAL JHALLU 1736005099WL004482 KISHANLAL JHALLU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 KISHANLALJHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-005-003/312
(BICHBEHARI) 		1736005099NRG25020520240065725 02/05/2024 sukarti 1736005099WL004482 sukarti 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 sukarti BANK OF INDIA(508505)
114 JAMAI MP-36-005-005-003/314
(BICHBEHARI) 		1736005099NRG25020520240065726 02/05/2024 DAYALAL DALSINGH 1736005099WL004482 DAYALAL DALSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 DAYALALDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-005-003/318
(BICHBEHARI) 		1736005099NRG25020520240065728 02/05/2024 BASANTI 1736005099WL004482 BASANTI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-005-003/318
(BICHBEHARI) 		1736005099NRG25020520240065727 02/05/2024 KALIRAM SUKHRAM 1736005099WL004482 KALIRAM SUKHRAM 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 KALIRAMSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-005-003/320
(BICHBEHARI) 		1736005099NRG25020520240065729 02/05/2024 BALIRAM SUKHRAM 1736005099WL004482 BALIRAM SUKHRAM 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BALIRAMSUKHRAM BANK OF INDIA(508505)
118 JAMAI MP-36-005-005-003/320
(BICHBEHARI) 		1736005099NRG25020520240065730 02/05/2024 suganti 1736005099WL004482 suganti 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-005-003/320-A
(BICHBEHARI) 		1736005099NRG25020520240065732 02/05/2024 ASHWATI 1736005099WL004482 ASHWATI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 ASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-005-003/320-A
(BICHBEHARI) 		1736005099NRG25020520240065731 02/05/2024 BRAJLAL 1736005099WL004482 BRAJLAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-005-003/322
(BICHBEHARI) 		1736005099NRG25020520240065733 02/05/2024 BUDHIYA ARJUN 1736005099WL004482 BUDHIYA ARJUN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BUDHIYAARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-005-003/334
(BICHBEHARI) 		1736005099NRG25020520240065798 02/05/2024 KUVARLAL 1736005099WL004485 KUVARLAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-005-003/335
(BICHBEHARI) 		1736005099NRG25020520240065799 02/05/2024 JAMOTI 1736005099WL004485 JAMOTI 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 JAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-005-003/336
(BICHBEHARI) 		1736005099NRG25020520240065800 02/05/2024 budhman 1736005099WL004485 budhman 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 budhman INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-005-003/339
(BICHBEHARI) 		1736005099NRG25020520240065801 02/05/2024 DALSU MADAN 1736005099WL004485 DALSU MADAN 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 DALSUMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-005-003/339
(BICHBEHARI) 		1736005099NRG25020520240065802 02/05/2024 ujari bai 1736005099WL004485 ujari bai 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 ujaribai INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-005-003/339-A
(BICHBEHARI) 		1736005099NRG25020520240065803 02/05/2024 SOHAN 1736005099WL004485 SOHAN 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-005-003/340
(BICHBEHARI) 		1736005099NRG25020520240065804 02/05/2024 FOJILAL S O AMARLAL 1736005099WL004485 FOJILAL S O AMARLAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 FOJILALSOAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMAI MP-36-005-005-003/340
(BICHBEHARI) 		1736005099NRG25020520240065805 02/05/2024 RAMOLI PHOUJILAL 1736005099WL004485 RAMOLI PHOUJILAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 RAMOLIPHOUJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-005-003/341
(BICHBEHARI) 		1736005099NRG25020520240065806 02/05/2024 matlobai 1736005099WL004485 matlobai 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 matlobai INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-005-003/342
(BICHBEHARI) 		1736005099NRG25020520240065808 02/05/2024 fulvati 1736005099WL004485 fulvati 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-005-003/342
(BICHBEHARI) 		1736005099NRG25020520240065807 02/05/2024 TEJILAL AMARLAL 1736005099WL004485 TEJILAL AMARLAL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 TEJILALAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-005-003/343
(BICHBEHARI) 		1736005099NRG25020520240065809 02/05/2024 Sarjun Darshma 1736005099WL004485 Sarjun Darshma 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SarjunDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-005-003/344
(BICHBEHARI) 		1736005099NRG25020520240065810 02/05/2024 BARELAL LALSINGH 1736005099WL004485 BARELAL LALSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 BARELALLALSINGH BANK OF INDIA(508505)
135 JAMAI MP-36-005-005-003/345
(BICHBEHARI) 		1736005099NRG25020520240065811 02/05/2024 SUKHLAL NAJARSINGH 1736005099WL004485 SUKHLAL NAJARSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SUKHLALNAJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-005-003/347
(BICHBEHARI) 		1736005099NRG25020520240065812 02/05/2024 khubiya 1736005099WL004485 khubiya 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 khubiya INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-005-003/350
(BICHBEHARI) 		1736005099NRG25020520240065735 02/05/2024 sewanti 1736005099WL004482 sewanti 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 sewanti INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-005-003/350
(BICHBEHARI) 		1736005099NRG25020520240065734 02/05/2024 SUBHAN GULAB 1736005099WL004482 SUBHAN GULAB 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUBHANGULAB BANK OF INDIA(508505)
139 JAMAI MP-36-005-005-003/352
(BICHBEHARI) 		1736005099NRG25020520240065736 02/05/2024 RAMCHRAN SUKRAM 1736005099WL004482 RAMCHRAN SUKRAM 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 RAMCHRANSUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-005-003/352
(BICHBEHARI) 		1736005099NRG25020520240065737 02/05/2024 sonabai 1736005099WL004482 sonabai 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-005-003/361
(BICHBEHARI) 		1736005099NRG25020520240065739 02/05/2024 Saroti bai 1736005099WL004482 Saroti bai 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Sarotibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-005-003/361
(BICHBEHARI) 		1736005099NRG25020520240065738 02/05/2024 VINOD GULAB 1736005099WL004482 VINOD GULAB 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 VINODGULAB BANK OF INDIA(508505)
143 JAMAI MP-36-005-005-003/377
(BICHBEHARI) 		1736005099NRG25020520240065740 02/05/2024 GAJRIBAI BHARAT 1736005099WL004482 GAJRIBAI BHARAT 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 GAJRIBAIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-005-003/377-A
(BICHBEHARI) 		1736005099NRG25020520240065741 02/05/2024 sakhiya atkom 1736005099WL004482 sakhiya atkom 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 sakhiyaatkom INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-005-003/465
(BICHBEHARI) 		1736005099NRG25020520240065813 02/05/2024 Gulabsingh 1736005099WL004485 Gulabsingh 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-005-003/466
(BICHBEHARI) 		1736005099NRG25020520240065814 02/05/2024 Bhureshing 1736005099WL004485 Bhureshing 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 Bhureshing INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-005-003/466
(BICHBEHARI) 		1736005099NRG25020520240065815 02/05/2024 sakarti bai 1736005099WL004485 sakarti bai 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 sakartibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-005-003/467
(BICHBEHARI) 		1736005099NRG25020520240065816 02/05/2024 MOHANLAL DALSU 1736005099WL004485 MOHANLAL DALSU 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 MOHANLALDALSU INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-005-003/468
(BICHBEHARI) 		1736005099NRG25020520240065817 02/05/2024 amolibai 1736005099WL004485 amolibai 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 amolibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMAI MP-36-005-005-003/469
(BICHBEHARI) 		1736005099NRG25020520240065818 02/05/2024 HOTILAL LALSINGH 1736005099WL004485 HOTILAL LALSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 HOTILALLALSINGH BANK OF INDIA(508505)
151 JAMAI MP-36-005-005-003/471
(BICHBEHARI) 		1736005099NRG25020520240065819 02/05/2024 DASAN LALSINGH 1736005099WL004485 DASAN LALSINGH 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 DASANLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMAI MP-36-005-005-003/472
(BICHBEHARI) 		1736005099NRG25020520240065820 02/05/2024 BHAJILAL MALLA 1736005099WL004485 BHAJILAL MALLA 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 BHAJILALMALLA BANK OF INDIA(508505)
153 JAMAI MP-36-005-005-003/473
(BICHBEHARI) 		1736005099NRG25020520240065821 02/05/2024 jangali bai 1736005099WL004485 jangali bai 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 jangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMAI MP-36-005-005-003/475
(BICHBEHARI) 		1736005099NRG25020520240065822 02/05/2024 CHUNNILAL PAKLU 1736005099WL004485 CHUNNILAL PAKLU 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 CHUNNILALPAKLU BANK OF INDIA(508505)
155 JAMAI MP-36-005-005-003/478
(BICHBEHARI) 		1736005099NRG25020520240065823 02/05/2024 BIRMU JUGRU 1736005099WL004485 BIRMU JUGRU 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 BIRMUJUGRU BANK OF INDIA(508505)
156 JAMAI MP-36-005-005-003/496
(BICHBEHARI) 		1736005099NRG25020520240065824 02/05/2024 birja 1736005099WL004485 birja 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 birja BANK OF INDIA(508505)
157 JAMAI MP-36-005-005-003/754
(BICHBEHARI) 		1736005099NRG25020520240065744 02/05/2024 MINDOBAI 1736005099WL004482 MINDOBAI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 MINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-005-003/754-A
(BICHBEHARI) 		1736005099NRG25020520240065745 02/05/2024 Kailash Bhopa 1736005099WL004482 Kailash Bhopa 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 KailashBhopa BANK OF INDIA(508505)
159 JAMAI MP-36-005-005-004/396
(BICHBEHARI) 		1736005099NRG25020520240065603 02/05/2024 EMARTI EKTARSINGH 1736005099WL004470 EMARTI EKTARSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 EMARTIEKTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-005-004/396-A
(BICHBEHARI) 		1736005099NRG25020520240065604 02/05/2024 CHATURSINGH 1736005099WL004470 CHATURSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 CHATURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMAI MP-36-005-005-004/397
(BICHBEHARI) 		1736005099NRG25020520240065605 02/05/2024 BUDHAMAN KALYAN 1736005099WL004470 BUDHAMAN KALYAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BUDHAMANKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMAI MP-36-005-005-004/403
(BICHBEHARI) 		1736005099NRG25020520240065606 02/05/2024 ANITA UDAL 1736005099WL004470 ANITA UDAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 ANITAUDAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMAI MP-36-005-005-004/410
(BICHBEHARI) 		1736005099NRG25020520240065827 02/05/2024 atro 1736005099WL004485 atro 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 atro INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMAI MP-36-005-005-004/410
(BICHBEHARI) 		1736005099NRG25020520240065826 02/05/2024 BADAL KALIRAM 1736005099WL004485 BADAL KALIRAM 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 BADALKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMAI MP-36-005-005-004/419
(BICHBEHARI) 		1736005099NRG25020520240065611 02/05/2024 JAGOTI BAI 1736005099WL004470 JAGOTI BAI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-005-004/419-A
(BICHBEHARI) 		1736005099NRG25020520240065612 02/05/2024 SUNITA 1736005099WL004470 SUNITA 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUNITA BANK OF INDIA(508505)
167 JAMAI MP-36-005-005-004/420
(BICHBEHARI) 		1736005099NRG25020520240065613 02/05/2024 LILAVATI 1736005099WL004470 LILAVATI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMAI MP-36-005-005-004/428-A
(BICHBEHARI) 		1736005099NRG25020520240065614 02/05/2024 SAMALBATI 1736005099WL004470 SAMALBATI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SAMALBATI BANK OF INDIA(508505)
169 JAMAI MP-36-005-005-004/428-B
(BICHBEHARI) 		1736005099NRG25020520240065615 02/05/2024 SUBHAN DHIKU 1736005099WL004470 SUBHAN DHIKU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUBHANDHIKU BANK OF INDIA(508505)
170 JAMAI MP-36-005-005-004/679
(BICHBEHARI) 		1736005099NRG25020520240065616 02/05/2024 VISNU BHOPA 1736005099WL004470 VISNU BHOPA 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 VISNUBHOPA BANK OF INDIA(508505)
171 JAMAI MP-36-005-005-004/688
(BICHBEHARI) 		1736005099NRG25020520240065828 02/05/2024 amarbati 1736005099WL004485 amarbati 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-005-004/689
(BICHBEHARI) 		1736005099NRG25020520240065617 02/05/2024 sukiya 1736005099WL004470 sukiya 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 sukiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-005-004/691
(BICHBEHARI) 		1736005099NRG25020520240065618 02/05/2024 SHANTI 1736005099WL004470 SHANTI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-005-004/692
(BICHBEHARI) 		1736005099NRG25020520240065619 02/05/2024 Sarita Darshma 1736005099WL004470 Sarita Darshma 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SaritaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMAI MP-36-005-005-004/699
(BICHBEHARI) 		1736005099NRG25020520240065620 02/05/2024 dharamsingh 1736005099WL004470 dharamsingh 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-005-004/758
(BICHBEHARI) 		1736005099NRG25020520240065621 02/05/2024 AMARLAL 1736005099WL004470 AMARLAL 00048 BKID0008941 729 729 Processed 08/05/2024 718672466 AMARLAL BANK OF INDIA(508505)
177 JAMAI MP-36-005-005-005/431
(BICHBEHARI) 		1736005099NRG25020520240065793 02/05/2024 JAGOTI PAHALVAN 1736005099WL004484 JAGOTI PAHALVAN 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 JAGOTIPAHALVAN BANK OF INDIA(508505)
178 JAMAI MP-36-005-005-005/432
(BICHBEHARI) 		1736005099NRG25020520240065623 02/05/2024 SUDIYA ATARSINGH 1736005099WL004470 SUDIYA ATARSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUDIYAATARSINGH BANK OF INDIA(508505)
179 JAMAI MP-36-005-005-005/432-A
(BICHBEHARI) 		1736005099NRG25020520240065624 02/05/2024 KISANLAL DHEEKU 1736005099WL004470 KISANLAL DHEEKU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 KISANLALDHEEKU INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMAI MP-36-005-005-005/433
(BICHBEHARI) 		1736005099NRG25020520240065626 02/05/2024 SAMALWATI SHERSINGH 1736005099WL004470 SAMALWATI SHERSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SAMALWATISHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-005-005/433
(BICHBEHARI) 		1736005099NRG25020520240065627 02/05/2024 SHERSINGH SEMLAL 1736005099WL004470 SHERSINGH SEMLAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SHERSINGHSEMLAL BANK OF INDIA(508505)
182 JAMAI MP-36-005-005-005/434-A
(BICHBEHARI) 		1736005099NRG25020520240065629 02/05/2024 OJILAL 1736005099WL004470 OJILAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 OJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-005-005/437
(BICHBEHARI) 		1736005099NRG25020520240065560 02/05/2024 RATAN DAILATRAM 1736005099WL004469 RATAN DAILATRAM 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 RATANDAILATRAM BANK OF INDIA(508505)
184 JAMAI MP-36-005-005-005/438
(BICHBEHARI) 		1736005099NRG25020520240065631 02/05/2024 SAROTI SHIVPAL 1736005099WL004470 SAROTI SHIVPAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SAROTISHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-005-005/438
(BICHBEHARI) 		1736005099NRG25020520240065630 02/05/2024 SHIVPAL NAGANSINGH 1736005099WL004470 SHIVPAL NAGANSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SHIVPALNAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-005-005/438-A
(BICHBEHARI) 		1736005099NRG25020520240065632 02/05/2024 SHIRIMAN 1736005099WL004470 SHIRIMAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SHIRIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-005-005/440
(BICHBEHARI) 		1736005099NRG25020520240065633 02/05/2024 SOMLAL NAGANSINGH 1736005099WL004470 SOMLAL NAGANSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SOMLALNAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMAI MP-36-005-005-005/441
(BICHBEHARI) 		1736005099NRG25020520240065561 02/05/2024 Ronsamota g acount 1736005099WL004469 Ronsamota g acount 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Ronsamotagacount INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMAI MP-36-005-005-005/441-B
(BICHBEHARI) 		1736005099NRG25020520240065562 02/05/2024 Saran 1736005099WL004469 Saran 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Saran INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-005-005/442
(BICHBEHARI) 		1736005099NRG25020520240065634 02/05/2024 MANBATI 1736005099WL004470 MANBATI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-005-005/443
(BICHBEHARI) 		1736005099NRG25020520240065564 02/05/2024 BISANIYA GYANSINGH 1736005099WL004469 BISANIYA GYANSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BISANIYAGYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-005-005/443
(BICHBEHARI) 		1736005099NRG25020520240065563 02/05/2024 GYANSINGH BADAL 1736005099WL004469 GYANSINGH BADAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 GYANSINGHBADAL BANK OF INDIA(508505)
193 JAMAI MP-36-005-005-005/444
(BICHBEHARI) 		1736005099NRG25020520240065565 02/05/2024 CHANDARSINGH JUGANU 1736005099WL004469 CHANDARSINGH JUGANU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 CHANDARSINGHJUGANU INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-005-005/444
(BICHBEHARI) 		1736005099NRG25020520240065566 02/05/2024 SANTI CHANDARSINGH 1736005099WL004469 SANTI CHANDARSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SANTICHANDARSINGH BANK OF INDIA(508505)
195 JAMAI MP-36-005-005-005/445
(BICHBEHARI) 		1736005099NRG25020520240065636 02/05/2024 kirpal 1736005099WL004470 kirpal 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 kirpal INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-005-005/445
(BICHBEHARI) 		1736005099NRG25020520240065635 02/05/2024 SUKHIYA KRIPAL 1736005099WL004470 SUKHIYA KRIPAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUKHIYAKRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-005-005/446
(BICHBEHARI) 		1736005099NRG25020520240065638 02/05/2024 IMARTIYA SURJSINGH 1736005099WL004470 IMARTIYA SURJSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 IMARTIYASURJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-005-005/446
(BICHBEHARI) 		1736005099NRG25020520240065637 02/05/2024 SURAJSINGH KOMAL 1736005099WL004470 SURAJSINGH KOMAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SURAJSINGHKOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-005-005/447
(BICHBEHARI) 		1736005099NRG25020520240065639 02/05/2024 CHHEDILAL KOMAL 1736005099WL004470 CHHEDILAL KOMAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 CHHEDILALKOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMAI MP-36-005-005-005/447
(BICHBEHARI) 		1736005099NRG25020520240065640 02/05/2024 SUKKO CHHEDILAL 1736005099WL004470 SUKKO CHHEDILAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUKKOCHHEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25020520240065642 02/05/2024 BHAGBATI 1736005099WL004470 BHAGBATI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25020520240065641 02/05/2024 SANTU 1736005099WL004470 SANTU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMAI MP-36-005-005-005/448
(BICHBEHARI) 		1736005099NRG25020520240065568 02/05/2024 LAKHAN DOLAT 1736005099WL004469 LAKHAN DOLAT 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 LAKHANDOLAT BANK OF INDIA(508505)
204 JAMAI MP-36-005-005-005/448
(BICHBEHARI) 		1736005099NRG25020520240065569 02/05/2024 SAROTIYA 1736005099WL004469 SAROTIYA 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SAROTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-005-005/450
(BICHBEHARI) 		1736005099NRG25020520240065570 02/05/2024 JUGAN JUGARU 1736005099WL004469 JUGAN JUGARU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 JUGANJUGARU BANK OF INDIA(508505)
206 JAMAI MP-36-005-005-005/450-A
(BICHBEHARI) 		1736005099NRG25020520240065571 02/05/2024 SUNDARIYA 1736005099WL004469 SUNDARIYA 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-005-005/451
(BICHBEHARI) 		1736005099NRG25020520240065573 02/05/2024 BATIYA PALSINGH 1736005099WL004469 BATIYA PALSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BATIYAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMAI MP-36-005-005-005/451
(BICHBEHARI) 		1736005099NRG25020520240065572 02/05/2024 PALSINGH SARVAN 1736005099WL004469 PALSINGH SARVAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 PALSINGHSARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMAI MP-36-005-005-005/451-B
(BICHBEHARI) 		1736005099NRG25020520240065574 02/05/2024 BRAJLAL 1736005099WL004469 BRAJLAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-005-005/452
(BICHBEHARI) 		1736005099NRG25020520240065575 02/05/2024 RAISINGH SARWAN 1736005099WL004469 RAISINGH SARWAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 RAISINGHSARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-005-005/452
(BICHBEHARI) 		1736005099NRG25020520240065576 02/05/2024 SOMAI 1736005099WL004469 SOMAI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMAI MP-36-005-005-005/454
(BICHBEHARI) 		1736005099NRG25020520240065577 02/05/2024 BUGIYA MEHARWAN 1736005099WL004469 BUGIYA MEHARWAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BUGIYAMEHARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-005-005/454
(BICHBEHARI) 		1736005099NRG25020520240065578 02/05/2024 MEHARBAN 1736005099WL004469 MEHARBAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 MEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMAI MP-36-005-005-005/456
(BICHBEHARI) 		1736005099NRG25020520240065643 02/05/2024 JAYPAL KOMALSINGH 1736005099WL004470 JAYPAL KOMALSINGH 00048 BKID0008941 729 729 Processed 08/05/2024 718672466 JAYPALKOMALSINGH BANK OF INDIA(508505)
215 JAMAI MP-36-005-005-005/456
(BICHBEHARI) 		1736005099NRG25020520240065644 02/05/2024 ramkali 1736005099WL004470 ramkali 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMAI MP-36-005-005-005/456-A
(BICHBEHARI) 		1736005099NRG25020520240065645 02/05/2024 Khumansing 1736005099WL004470 Khumansing 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Khumansing INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-005-005/456-A
(BICHBEHARI) 		1736005099NRG25020520240065646 02/05/2024 Rambati 1736005099WL004470 Rambati 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-005-005/456-B
(BICHBEHARI) 		1736005099NRG25020520240065647 02/05/2024 SUBHAN 1736005099WL004470 SUBHAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-005-005/456-B
(BICHBEHARI) 		1736005099NRG25020520240065648 02/05/2024 SUGANTI 1736005099WL004470 SUGANTI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMAI MP-36-005-005-005/458
(BICHBEHARI) 		1736005099NRG25020520240065579 02/05/2024 BHADA JABARSINGH 1736005099WL004469 BHADA JABARSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BHADAJABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-005-005/458
(BICHBEHARI) 		1736005099NRG25020520240065580 02/05/2024 SUKARTI 1736005099WL004469 SUKARTI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-005-005/458-A
(BICHBEHARI) 		1736005099NRG25020520240065581 02/05/2024 LAKHCHMAN 1736005099WL004469 LAKHCHMAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 LAKHCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25020520240065582 02/05/2024 RAJU JABARSINGH 1736005099WL004469 RAJU JABARSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 RAJUJABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25020520240065583 02/05/2024 SARBATI RAJU 1736005099WL004469 SARBATI RAJU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SARBATIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMAI MP-36-005-005-005/591
(BICHBEHARI) 		1736005099NRG25020520240065585 02/05/2024 KASTURIYA SHERSINGH 1736005099WL004469 KASTURIYA SHERSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 KASTURIYASHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-005-005/591
(BICHBEHARI) 		1736005099NRG25020520240065584 02/05/2024 SHERSINGH KALYANSINGH BHOPA 1736005099WL004469 SHERSINGH KALYANSINGH BHOPA 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SHERSINGHKALYANSINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-005-005/600
(BICHBEHARI) 		1736005099NRG25020520240065586 02/05/2024 SARATLAL GYANSINGH 1736005099WL004469 SARATLAL GYANSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SARATLALGYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-005-005/601
(BICHBEHARI) 		1736005099NRG25020520240065587 02/05/2024 AMARSINGH DAULATRAM 1736005099WL004469 AMARSINGH DAULATRAM 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 AMARSINGHDAULATRAM BANK OF INDIA(508505)
229 JAMAI MP-36-005-005-005/713
(BICHBEHARI) 		1736005099NRG25020520240065588 02/05/2024 laxmi 1736005099WL004469 laxmi 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-005-005/714
(BICHBEHARI) 		1736005099NRG25020520240065589 02/05/2024 KISAN 1736005099WL004469 KISAN 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-005-005/715
(BICHBEHARI) 		1736005099NRG25020520240065590 02/05/2024 Chetram 1736005099WL004469 Chetram 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMAI MP-36-005-005-005/716
(BICHBEHARI) 		1736005099NRG25020520240065591 02/05/2024 manak 1736005099WL004469 manak 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 manak INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-005-005/718
(BICHBEHARI) 		1736005099NRG25020520240065592 02/05/2024 JHAMSINGH 1736005099WL004469 JHAMSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 JHAMSINGH BANK OF INDIA(508505)
234 JAMAI MP-36-005-005-005/718
(BICHBEHARI) 		1736005099NRG25020520240065593 02/05/2024 sunita 1736005099WL004469 sunita 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-005-005/719
(BICHBEHARI) 		1736005099NRG25020520240065594 02/05/2024 Ramsingh 1736005099WL004469 Ramsingh 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMAI MP-36-005-005-005/720
(BICHBEHARI) 		1736005099NRG25020520240065595 02/05/2024 SUNIL 1736005099WL004469 SUNIL 00048 BKID0008941 1215 1215 Processed 08/05/2024 718672466 SUNIL BANK OF INDIA(508505)
237 JAMAI MP-36-005-005-005/721
(BICHBEHARI) 		1736005099NRG25020520240065596 02/05/2024 SARAPSINGH 1736005099WL004469 SARAPSINGH 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SARAPSINGH BANK OF INDIA(508505)
238 JAMAI MP-36-005-005-005/721-A
(BICHBEHARI) 		1736005099NRG25020520240065597 02/05/2024 SIYABATI 1736005099WL004469 SIYABATI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-005-005/722
(BICHBEHARI) 		1736005099NRG25020520240065598 02/05/2024 BAKHARNI 1736005099WL004469 BAKHARNI 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 BAKHARNI INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMAI MP-36-005-005-005/722-A
(BICHBEHARI) 		1736005099NRG25020520240065599 02/05/2024 CHAMRA 1736005099WL004469 CHAMRA 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 CHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-005-005/722-C
(BICHBEHARI) 		1736005099NRG25020520240065650 02/05/2024 Arjun lobo 1736005099WL004470 Arjun lobo 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 Arjunlobo INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-005-005/726
(BICHBEHARI) 		1736005099NRG25020520240065652 02/05/2024 manoti 1736005099WL004470 manoti 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-005-005/726
(BICHBEHARI) 		1736005099NRG25020520240065651 02/05/2024 SUGNU 1736005099WL004470 SUGNU 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 SUGNU INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMAI MP-36-005-005-005/736
(BICHBEHARI) 		1736005099NRG25020520240065653 02/05/2024 MANTULAL 1736005099WL004470 MANTULAL 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 MANTULAL BANK OF INDIA(508505)
245 JAMAI MP-36-005-034-004/217-A
(BANABEHRA) 		1736005034NRG25020520240065689 02/05/2024 Rakesh Narrey 1736005034WL004476 Rakesh Narrey 00048 BKID0008941 1458 1458 Processed 08/05/2024 718672466 RakeshNarrey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320515 320515
246 JAMAI MP-36-005-031-001/11
(CHIKHANLAMAU) 		1736005031NRG25020520240065535 02/05/2024 ANITA 1736005031WL004468 ANITA 00051 MAHB0000537 1410 1410 Processed 08/05/2024 718672466 ANITA BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-031-001/46
(CHIKHANLAMAU) 		1736005031NRG25020520240065543 02/05/2024 Sukhavanti Yaduwanshi 1736005031WL004468 Sukhavanti Yaduwanshi 00051 MAHB0000537 235 235 Processed 08/05/2024 718672466 SukhavantiYaduwanshi BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-031-001/50-A
(CHIKHANLAMAU) 		1736005031NRG25020520240065547 02/05/2024 Chandni vatti 1736005031WL004468 Chandni vatti 00051 MAHB0000537 1410 1410 Processed 08/05/2024 718672466 Chandnivatti BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-031-001/69
(CHIKHANLAMAU) 		1736005031NRG25020520240065550 02/05/2024 HARWATI UIKEY 1736005031WL004468 HARWATI UIKEY 00051 MAHB0000537 1410 1410 Processed 08/05/2024 718672466 HARWATIUIKEY BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-064-001/100
(CHATUA) 		1736005064NRG25020520240066517 02/05/2024 JAGDISH NAGWANSHI 1736005064WL004539 JAGDISH NAGWANSHI 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 JAGDISHNAGWANSHI BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-064-002/110
(CHATUA) 		1736005064NRG25020520240066518 02/05/2024 KRASHNA SUKCHAND 1736005064WL004539 KRASHNA SUKCHAND 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 KRASHNASUKCHAND BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-064-002/118
(CHATUA) 		1736005064NRG25020520240066519 02/05/2024 SARITA NAGWANSHI 1736005064WL004539 SARITA NAGWANSHI 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 SARITANAGWANSHI BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-064-002/129
(CHATUA) 		1736005064NRG25020520240066520 02/05/2024 LATABAI TILKU 1736005064WL004539 LATABAI TILKU 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 LATABAITILKU BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-064-002/152
(CHATUA) 		1736005064NRG25020520240066521 02/05/2024 BUDDHU 1736005064WL004539 BUDDHU 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 BUDDHU BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-064-002/155
(CHATUA) 		1736005064NRG25020520240066523 02/05/2024 HARISH AHAKEY 1736005064WL004539 HARISH AHAKEY 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 HARISHAHAKEY BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-064-002/158
(CHATUA) 		1736005064NRG25020520240066524 02/05/2024 SHATRUDHAN 1736005064WL004539 SHATRUDHAN 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 SHATRUDHAN BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-064-002/259
(CHATUA) 		1736005064NRG25020520240066526 02/05/2024 BHARAT RAMDYAL 1736005064WL004539 BHARAT RAMDYAL 00051 MAHB0000537 1440 1440 Processed 08/05/2024 718672466 BHARATRAMDYAL BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-087-005/268
(MACHIGHAT MAL) 		1736005087NRG25010520240065023 02/05/2024 VIJYVATI 1736005087WL004429 VIJYVATI 00051 MAHB0000537 600 600 Processed 08/05/2024 718672466 VIJYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16585 16585
259 JAMAI MP-36-005-005-002/234-A
(BICHBEHARI) 		1736005099NRG25020520240065708 02/05/2024 samsing bopa 1736005099WL004481 samsing bopa 00051 MAHB0000613 1458 1458 Processed 08/05/2024 718672466 samsingbopa BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-005-002/260-A
(BICHBEHARI) 		1736005099NRG25020520240065718 02/05/2024 TULASIYA BHOPA 1736005099WL004481 TULASIYA BHOPA 00051 MAHB0000613 1458 1458 Processed 08/05/2024 718672466 TULASIYABHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMAI MP-36-005-005-003/303-A
(BICHBEHARI) 		1736005099NRG25020520240065795 02/05/2024 Ramkali Darshama 1736005099WL004485 Ramkali Darshama 00051 MAHB0000613 1215 1215 Processed 08/05/2024 718672466 RamkaliDarshama BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-005-004/410-A
(BICHBEHARI) 		1736005099NRG25020520240065609 02/05/2024 RAJKUMAR 1736005099WL004470 RAJKUMAR 00051 MAHB0000613 1458 1458 Processed 08/05/2024 718672466 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-005-004/410-B
(BICHBEHARI) 		1736005099NRG25020520240065610 02/05/2024 SIYARAM 1736005099WL004470 SIYARAM 00051 MAHB0000613 1458 1458 Processed 08/05/2024 718672466 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-005-005/433-A
(BICHBEHARI) 		1736005099NRG25020520240065628 02/05/2024 RAMESH SHERSINGH MAWASI 1736005099WL004470 RAMESH SHERSINGH MAWASI 00051 MAHB0000613 1458 1458 Processed 08/05/2024 718672466 RAMESHSHERSINGHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-036-001/121
(CHAUMAU) 		1736005036NRG25020520240066457 02/05/2024 birjo bai 1736005036WL004535 birjo bai 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 birjobai STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-036-001/27
(CHAUMAU) 		1736005036NRG25020520240066460 02/05/2024 DEVCHAND 1736005036WL004535 DEVCHAND 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 DEVCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
267 JAMAI MP-36-005-036-001/29-B
(CHAUMAU) 		1736005036NRG25020520240066463 02/05/2024 Sadaraam Atkom 1736005036WL004535 Sadaraam Atkom 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 SadaraamAtkom AIRTEL PAYMENTS BANK LIMITED(990288)
268 JAMAI MP-36-005-036-001/310-A
(CHAUMAU) 		1736005036NRG25020520240066465 02/05/2024 sarita baithe 1736005036WL004535 sarita baithe 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 saritabaithe AIRTEL PAYMENTS BANK LIMITED(990288)
269 JAMAI MP-36-005-036-001/371-B
(CHAUMAU) 		1736005036NRG25020520240066469 02/05/2024 RAJESH 1736005036WL004535 RAJESH 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-036-001/43-C
(CHAUMAU) 		1736005036NRG25020520240066470 02/05/2024 MANISH 1736005036WL004535 MANISH 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
271 JAMAI MP-36-005-036-003/186-A
(CHAUMAU) 		1736005036NRG25020520240066475 02/05/2024 Sukhpal 1736005036WL004535 Sukhpal 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 Sukhpal AIRTEL PAYMENTS BANK LIMITED(990288)
272 JAMAI MP-36-005-036-004/247
(CHAUMAU) 		1736005036NRG25020520240066477 02/05/2024 sundarlal 1736005036WL004535 sundarlal 00051 MAHB0000613 1701 1701 Processed 08/05/2024 718672466 sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22113 22113
273 JAMAI MP-36-005-073-001/161
(BADNOOR) 		1736005073NRG25010520240065124 02/05/2024 archna 1736005073WL004434 archna 00051 MAHB0001929 1075 1075 Processed 08/05/2024 718672466 archna STATE BANK OF INDIA(508548)
274 JAMAI MP-36-005-073-001/19
(BADNOOR) 		1736005073NRG25010520240065126 02/05/2024 sharmila 1736005073WL004434 sharmila 00051 MAHB0001929 1290 1290 Processed 08/05/2024 718672466 sharmila BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-073-001/20-B
(BADNOOR) 		1736005073NRG25010520240065115 02/05/2024 manohar 1736005073WL004433 manohar 00051 MAHB0001929 860 860 Processed 08/05/2024 718672466 manohar BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-073-001/278
(BADNOOR) 		1736005073NRG25010520240065118 02/05/2024 dipali 1736005073WL004433 dipali 00051 MAHB0001929 645 645 Processed 08/05/2024 718672466 dipali BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-073-001/41
(BADNOOR) 		1736005073NRG25010520240065129 02/05/2024 rameshwar 1736005073WL004434 rameshwar 00051 MAHB0001929 1290 1290 Processed 08/05/2024 718672466 rameshwar BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-073-001/59
(BADNOOR) 		1736005073NRG25010520240065130 02/05/2024 Sandhya 1736005073WL004434 Sandhya 00051 MAHB0001929 860 860 Processed 08/05/2024 718672466 Sandhya BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-087-005/276
(MACHIGHAT MAL) 		1736005087NRG25010520240065024 02/05/2024 JANKI SHILU 1736005087WL004429 JANKI SHILU 00051 MAHB0001929 600 600 Processed 08/05/2024 718672466 JANKISHILU BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-087-005/321
(MACHIGHAT MAL) 		1736005087NRG25010520240065029 02/05/2024 Mithiya 1736005087WL004429 Mithiya 00051 MAHB0001929 600 600 Processed 08/05/2024 718672466 Mithiya INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-091-003/227-A
(KORPANI KHURD) 		1736005091NRG25020520240065368 02/05/2024 sunil uikey 1736005091WL004458 sunil uikey 00051 MAHB0001929 480 480 Processed 08/05/2024 718672466 suniluikey BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-097-001/104-A
(SATGUARI) 		1736005097NRG25020520240065290 02/05/2024 Ranjeeta 1736005097WL004450 Ranjeeta 00051 MAHB0001929 1050 1050 Processed 08/05/2024 718672466 Ranjeeta BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-097-002/103-A
(SATGUARI) 		1736005097NRG25020520240065292 02/05/2024 Sangeeta 1736005097WL004450 Sangeeta 00051 MAHB0001929 840 840 Processed 08/05/2024 718672466 Sangeeta BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-097-002/108
(SATGUARI) 		1736005097NRG25020520240065293 02/05/2024 Sadaram 1736005097WL004450 Sadaram 00051 MAHB0001929 840 840 Processed 08/05/2024 718672466 Sadaram BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-097-002/116
(SATGUARI) 		1736005097NRG25020520240065298 02/05/2024 Khushilal 1736005097WL004450 Khushilal 00051 MAHB0001929 1050 1050 Processed 08/05/2024 718672466 Khushilal BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-097-002/129
(SATGUARI) 		1736005097NRG25020520240065302 02/05/2024 RITESH 1736005097WL004450 RITESH 00051 MAHB0001929 1050 1050 Processed 08/05/2024 718672466 RITESH BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-097-002/142
(SATGUARI) 		1736005097NRG25020520240065307 02/05/2024 Kavita 1736005097WL004450 Kavita 00051 MAHB0001929 1260 1260 Processed 08/05/2024 718672466 Kavita BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-097-002/142-A
(SATGUARI) 		1736005097NRG25020520240065308 02/05/2024 KalaVati 1736005097WL004450 KalaVati 00051 MAHB0001929 1260 1260 Processed 08/05/2024 718672466 KalaVati INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-097-002/149
(SATGUARI) 		1736005097NRG25020520240065310 02/05/2024 BISTA 1736005097WL004450 BISTA 00051 MAHB0001929 1260 1260 Processed 08/05/2024 718672466 BISTA BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-097-002/154
(SATGUARI) 		1736005097NRG25020520240065313 02/05/2024 ANJALI 1736005097WL004450 ANJALI 00051 MAHB0001929 1260 1260 Processed 08/05/2024 718672466 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMAI MP-36-005-097-002/181-A
(SATGUARI) 		1736005097NRG25020520240065322 02/05/2024 SHYAMPAYARI 1736005097WL004450 SHYAMPAYARI 00051 MAHB0001929 1050 1050 Processed 08/05/2024 718672466 SHYAMPAYARI BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-097-002/187-B
(SATGUARI) 		1736005097NRG25020520240065325 02/05/2024 SURESH 1736005097WL004450 SURESH 00051 MAHB0001929 840 840 Processed 08/05/2024 718672466 SURESH BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-097-002/190-A
(SATGUARI) 		1736005097NRG25020520240065326 02/05/2024 SAVITA 1736005097WL004450 SAVITA 00051 MAHB0001929 1050 1050 Processed 08/05/2024 718672466 SAVITA BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-097-002/210-A
(SATGUARI) 		1736005097NRG25020520240065328 02/05/2024 ANITA 1736005097WL004450 ANITA 00051 MAHB0001929 1260 1260 Processed 08/05/2024 718672466 ANITA BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-097-002/215
(SATGUARI) 		1736005097NRG25020520240065329 02/05/2024 Santori 1736005097WL004450 Santori 00051 MAHB0001929 1260 1260 Processed 08/05/2024 718672466 Santori BANK OF MAHARASHTRA(607387)
SubTotal 23030 23030
296 JAMAI MP-36-005-016-001/55
(KARANPIPARIYA) 		1736005031NRG25020520240065528 02/05/2024 Leema 1736005031WL004467 Leema 00089 CBIN0282534 1190 1190 Processed 08/05/2024 718672466 Leema CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-018-001/13
(GUDUMM) 		1736005018NRG25020520240066079 02/05/2024 SUNIL 1736005018WL004508 SUNIL 00089 CBIN0282534 630 630 Processed 08/05/2024 718672466 SUNIL CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-018-001/14
(GUDUMM) 		1736005018NRG25020520240066080 02/05/2024 PAPEET 1736005018WL004508 PAPEET 00089 CBIN0282534 420 420 Processed 08/05/2024 718672466 PAPEET CENTRAL BANK OF INDIA(607115)
299 JAMAI MP-36-005-020-003/103
(RICHEDA) 		1736005020NRG25010520240065017 02/05/2024 KAMLESH 1736005020WL004428 KAMLESH 00089 CBIN0282534 1200 1200 Processed 08/05/2024 718672466 KAMLESH BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-020-003/96
(RICHEDA) 		1736005020NRG25010520240065018 02/05/2024 RAKHANLAL 1736005020WL004428 RAKHANLAL 00089 CBIN0282534 1200 1200 Processed 08/05/2024 718672466 RAKHANLAL CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-031-001/21
(CHIKHANLAMAU) 		1736005031NRG25020520240065539 02/05/2024 MAKARCAND TULARAM 1736005031WL004468 MAKARCAND TULARAM 00089 CBIN0282534 1410 1410 Processed 08/05/2024 718672466 MAKARCANDTULARAM CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-031-001/52
(CHIKHANLAMAU) 		1736005031NRG25020520240065549 02/05/2024 DURGA IVNATI 1736005031WL004468 DURGA IVNATI 00089 CBIN0282534 1410 1410 Processed 08/05/2024 718672466 DURGAIVNATI CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-031-001/74
(CHIKHANLAMAU) 		1736005031NRG25020520240065551 02/05/2024 SUMARSA 1736005031WL004468 SUMARSA 00089 CBIN0282534 1410 1410 Processed 08/05/2024 718672466 SUMARSA CENTRAL BANK OF INDIA(607115)
SubTotal 8870 8870
304 JAMAI MP-36-005-034-001/35
(BANABEHRA) 		1736005034NRG25020520240065676 02/05/2024 VIJAYSING 1736005034WL004474 VIJAYSING 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 VIJAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMAI MP-36-005-034-001/364
(BANABEHRA) 		1736005034NRG25020520240065677 02/05/2024 MOHAN 1736005034WL004474 MOHAN 00089 CBIN0282821 1105 1105 Processed 08/05/2024 718672466 MOHAN BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-034-001/364
(BANABEHRA) 		1736005034NRG25020520240065678 02/05/2024 RAJNI 1736005034WL004474 RAJNI 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 RAJNI CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-034-001/423
(BANABEHRA) 		1736005034NRG25020520240065691 02/05/2024 JAYMANSA 1736005034WL004477 JAYMANSA 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 JAYMANSA CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-034-001/59
(BANABEHRA) 		1736005034NRG25020520240065679 02/05/2024 phulwati ghansyam 1736005034WL004474 phulwati ghansyam 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 phulwatighansyam CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-034-001/63
(BANABEHRA) 		1736005034NRG25020520240065680 02/05/2024 jhirmu 1736005034WL004474 jhirmu 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 jhirmu CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-034-001/7-C
(BANABEHRA) 		1736005034NRG25020520240065681 02/05/2024 BUDERAM 1736005034WL004474 BUDERAM 00089 CBIN0282821 1326 1326 Processed 08/05/2024 718672466 BUDERAM CENTRAL BANK OF INDIA(607115)
311 JAMAI MP-36-005-034-001/74-A
(BANABEHRA) 		1736005034NRG25020520240065682 02/05/2024 KANNULAL 1736005034WL004474 KANNULAL 00089 CBIN0282821 1105 1105 Processed 08/05/2024 718672466 KANNULAL CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-034-002/100
(BANABEHRA) 		1736005034NRG25020520240065694 02/05/2024 MANIKRAM 1736005034WL004478 MANIKRAM 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 MANIKRAM CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-034-002/100
(BANABEHRA) 		1736005034NRG25020520240065695 02/05/2024 SATIYA 1736005034WL004478 SATIYA 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 SATIYA CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-034-002/102
(BANABEHRA) 		1736005034NRG25020520240065697 02/05/2024 bhagrati lobo 1736005034WL004478 bhagrati lobo 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 bhagratilobo AIRTEL PAYMENTS BANK LIMITED(990288)
315 JAMAI MP-36-005-034-002/102
(BANABEHRA) 		1736005034NRG25020520240065696 02/05/2024 KALIRAM GUDRU 1736005034WL004478 KALIRAM GUDRU 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 KALIRAMGUDRU INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAMAI MP-36-005-034-002/111
(BANABEHRA) 		1736005034NRG25020520240065692 02/05/2024 KAMAL 1736005034WL004477 KAMAL 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-034-002/111
(BANABEHRA) 		1736005034NRG25020520240065693 02/05/2024 NANI 1736005034WL004477 NANI 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 NANI CENTRAL BANK OF INDIA(607115)
318 JAMAI MP-36-005-034-002/139
(BANABEHRA) 		1736005034NRG25020520240065688 02/05/2024 SUMARSING 1736005034WL004476 SUMARSING 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 SUMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-034-004/185
(BANABEHRA) 		1736005034NRG25020520240065698 02/05/2024 sushila 1736005034WL004479 sushila 00089 CBIN0282821 972 972 Processed 08/05/2024 718672466 sushila CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-034-004/192
(BANABEHRA) 		1736005034NRG25020520240065700 02/05/2024 DASODA 1736005034WL004479 DASODA 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 DASODA CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-034-004/192
(BANABEHRA) 		1736005034NRG25020520240065699 02/05/2024 RATANSINGH 1736005034WL004479 RATANSINGH 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 RATANSINGH CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-034-004/212-B
(BANABEHRA) 		1736005034NRG25020520240065683 02/05/2024 satvan 1736005034WL004475 satvan 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 satvan CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-034-004/227-A
(BANABEHRA) 		1736005034NRG25020520240065684 02/05/2024 NARENDRA NARRE 1736005034WL004475 NARENDRA NARRE 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 NARENDRANARRE CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-034-004/290
(BANABEHRA) 		1736005034NRG25020520240065685 02/05/2024 anil 1736005034WL004475 anil 00089 CBIN0282821 1458 1458 Processed 08/05/2024 718672466 anil CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-034-005/331
(BANABEHRA) 		1736005034NRG25020520240065701 02/05/2024 preeti 1736005034WL004480 preeti 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMAI MP-36-005-034-005/333-A
(BANABEHRA) 		1736005034NRG25020520240065702 02/05/2024 BITANIYA BHOP 1736005034WL004480 BITANIYA BHOP 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 BITANIYABHOP CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-034-005/342-A
(BANABEHRA) 		1736005034NRG25020520240065704 02/05/2024 rajni bai 1736005034WL004480 rajni bai 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 rajnibai CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-034-005/342-A
(BANABEHRA) 		1736005034NRG25020520240065703 02/05/2024 SHRILAL DHURVE 1736005034WL004480 SHRILAL DHURVE 00089 CBIN0282821 1326 1326 Processed 08/05/2024 718672466 SHRILALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMAI MP-36-005-034-005/346
(BANABEHRA) 		1736005034NRG25020520240065705 02/05/2024 LALSINGH 1736005034WL004480 LALSINGH 00089 CBIN0282821 1326 1326 Processed 08/05/2024 718672466 LALSINGH CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-034-005/413
(BANABEHRA) 		1736005034NRG25020520240065706 02/05/2024 mangiya 1736005034WL004480 mangiya 00089 CBIN0282821 884 884 Processed 08/05/2024 718672466 mangiya CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-036-001/124
(CHAUMAU) 		1736005036NRG25020520240066458 02/05/2024 kuwariya bethe 1736005036WL004535 kuwariya bethe 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 kuwariyabethe INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-036-001/18-A
(CHAUMAU) 		1736005036NRG25020520240066459 02/05/2024 ANIL 1736005036WL004535 ANIL 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMAI MP-36-005-036-001/282
(CHAUMAU) 		1736005036NRG25020520240066462 02/05/2024 phatu bethe 1736005036WL004535 phatu bethe 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 phatubethe FINO PAYMENTS BANK LTD(608001)
334 JAMAI MP-36-005-036-001/308
(CHAUMAU) 		1736005036NRG25020520240066464 02/05/2024 shiv baithe 1736005036WL004535 shiv baithe 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 shivbaithe CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-036-001/324
(CHAUMAU) 		1736005036NRG25020520240066466 02/05/2024 kavita 1736005036WL004535 kavita 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMAI MP-36-005-036-001/35
(CHAUMAU) 		1736005036NRG25020520240066467 02/05/2024 MAATU 1736005036WL004535 MAATU 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 MAATU AIRTEL PAYMENTS BANK LIMITED(990288)
337 JAMAI MP-36-005-036-001/36
(CHAUMAU) 		1736005036NRG25020520240066468 02/05/2024 lilan 1736005036WL004535 lilan 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 lilan CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-036-001/63
(CHAUMAU) 		1736005036NRG25020520240066473 02/05/2024 dhano bethe 1736005036WL004535 dhano bethe 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 dhanobethe AIRTEL PAYMENTS BANK LIMITED(990288)
339 JAMAI MP-36-005-036-001/69
(CHAUMAU) 		1736005036NRG25020520240066474 02/05/2024 gangaram bethe 1736005036WL004535 gangaram bethe 00089 CBIN0282821 1701 1701 Processed 08/05/2024 718672466 gangarambethe AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48495 48495
340 JAMAI MP-36-005-045-001/115
(PUREINA KHALSA) 		1736005045NRG25010520240065143 02/05/2024 Neetu Arse 1736005045WL004436 Neetu Arse 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 NeetuArse CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-045-001/116
(PUREINA KHALSA) 		1736005045NRG25010520240065144 02/05/2024 BHURSHI WO GANESH 1736005045WL004436 BHURSHI WO GANESH 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 BHURSHIWOGANESH CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-045-001/138-A
(PUREINA KHALSA) 		1736005045NRG25010520240065145 02/05/2024 SARLA 1736005045WL004436 SARLA 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 SARLA CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-045-001/164
(PUREINA KHALSA) 		1736005045NRG25010520240065146 02/05/2024 Hiralal so gorelal 1736005045WL004436 Hiralal so gorelal 00089 CBIN0283957 840 840 Processed 08/05/2024 718672466 Hiralalsogorelal CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25010520240065147 02/05/2024 RAJESH SO RUTHU 1736005045WL004436 RAJESH SO RUTHU 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 RAJESHSORUTHU CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25010520240065148 02/05/2024 sunita wo rajesh 1736005045WL004436 sunita wo rajesh 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 sunitaworajesh CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-045-001/34
(PUREINA KHALSA) 		1736005045NRG25010520240065149 02/05/2024 LATA RAKSE 1736005045WL004436 LATA RAKSE 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 LATARAKSE CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-045-001/35
(PUREINA KHALSA) 		1736005045NRG25010520240065150 02/05/2024 BABITA WO RAMKISHAN 1736005045WL004436 BABITA WO RAMKISHAN 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 BABITAWORAMKISHAN CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-045-001/35
(PUREINA KHALSA) 		1736005045NRG25010520240065151 02/05/2024 Yogesh 1736005045WL004436 Yogesh 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 Yogesh CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-045-001/39
(PUREINA KHALSA) 		1736005045NRG25010520240065152 02/05/2024 YASHODA WO SURESH 1736005045WL004436 YASHODA WO SURESH 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 YASHODAWOSURESH CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-045-001/39-A
(PUREINA KHALSA) 		1736005045NRG25010520240065153 02/05/2024 NEETU 1736005045WL004436 NEETU 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 NEETU CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-045-001/45
(PUREINA KHALSA) 		1736005045NRG25010520240065154 02/05/2024 Sukhram 1736005045WL004436 Sukhram 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 Sukhram CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-045-001/57
(PUREINA KHALSA) 		1736005045NRG25010520240065155 02/05/2024 SANTLAL SO GORELAL 1736005045WL004436 SANTLAL SO GORELAL 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 SANTLALSOGORELAL CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-045-001/58
(PUREINA KHALSA) 		1736005045NRG25010520240065156 02/05/2024 URMILA WO KILLU 1736005045WL004436 URMILA WO KILLU 00089 CBIN0283957 1050 1050 Processed 08/05/2024 718672466 URMILAWOKILLU CENTRAL BANK OF INDIA(607115)
SubTotal 14490 14490
354 JAMAI MP-36-005-016-001/49-A
(KARANPIPARIYA) 		1736005031NRG25020520240065527 02/05/2024 SATISH ARSIYA 1736005031WL004467 SATISH ARSIYA 00415 SBIN0001473 1190 1190 Processed 08/05/2024 718672466 SATISHARSIYA BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-016-001/55
(KARANPIPARIYA) 		1736005031NRG25020520240065529 02/05/2024 MANOJ IVNATEE 1736005031WL004467 MANOJ IVNATEE 00415 SBIN0001473 1190 1190 Processed 08/05/2024 718672466 MANOJIVNATEE STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-018-001/49
(GUDUMM) 		1736005018NRG25020520240066084 02/05/2024 Savitri 1736005018WL004508 Savitri 00415 SBIN0001473 420 420 Processed 08/05/2024 718672466 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-018-001/60
(GUDUMM) 		1736005018NRG25020520240066088 02/05/2024 SEETA 1736005018WL004508 SEETA 00415 SBIN0001473 420 420 Processed 08/05/2024 718672466 SEETA STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-031-001/101-A
(CHIKHANLAMAU) 		1736005031NRG25020520240065532 02/05/2024 BALVATI 1736005031WL004468 BALVATI 00415 SBIN0001473 1410 1410 Processed 08/05/2024 718672466 BALVATI STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-031-001/28
(CHIKHANLAMAU) 		1736005031NRG25020520240065540 02/05/2024 GURUPRASAD YADUWANSHI 1736005031WL004468 GURUPRASAD YADUWANSHI 00415 SBIN0001473 1175 1175 Processed 08/05/2024 718672466 GURUPRASADYADUWANSHI STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-031-001/349
(CHIKHANLAMAU) 		1736005031NRG25020520240065541 02/05/2024 DEHUTI 1736005031WL004468 DEHUTI 00415 SBIN0001473 1410 1410 Processed 08/05/2024 718672466 DEHUTI STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25020520240065544 02/05/2024 Anamika 1736005031WL004468 Anamika 00415 SBIN0001473 1410 1410 Processed 08/05/2024 718672466 Anamika STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-031-001/84
(CHIKHANLAMAU) 		1736005031NRG25020520240065553 02/05/2024 RAMKALI 1736005031WL004468 RAMKALI 00415 SBIN0001473 1410 1410 Processed 08/05/2024 718672466 RAMKALI STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-031-001/94
(CHIKHANLAMAU) 		1736005031NRG25020520240065555 02/05/2024 MANISA 1736005031WL004468 MANISA 00415 SBIN0001473 1410 1410 Processed 08/05/2024 718672466 MANISA STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-031-002/151-A
(CHIKHANLAMAU) 		1736005031NRG25020520240065557 02/05/2024 JAYWANTI PARTETI 1736005031WL004468 JAYWANTI PARTETI 00415 SBIN0001473 1410 1410 Processed 08/05/2024 718672466 JAYWANTIPARTETI STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-064-002/159
(CHATUA) 		1736005064NRG25020520240066525 02/05/2024 SOHAN 1736005064WL004539 SOHAN 00415 SBIN0001473 1440 1440 Processed 08/05/2024 718672466 SOHAN STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-073-001/14
(BADNOOR) 		1736005073NRG25010520240065111 02/05/2024 Kamliya 1736005073WL004433 Kamliya 00415 SBIN0001473 1290 1290 Processed 08/05/2024 718672466 Kamliya INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-073-001/272
(BADNOOR) 		1736005073NRG25010520240065127 02/05/2024 parmila 1736005073WL004434 parmila 00415 SBIN0001473 1290 1290 Processed 08/05/2024 718672466 parmila STATE BANK OF INDIA(508548)
368 JAMAI MP-36-005-073-001/62-A
(BADNOOR) 		1736005073NRG25010520240065121 02/05/2024 UPENDAR 1736005073WL004433 UPENDAR 00415 SBIN0001473 1290 1290 Processed 08/05/2024 718672466 UPENDAR STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-087-005/251
(MACHIGHAT MAL) 		1736005087NRG25010520240065022 02/05/2024 SAMWATI UIKEY 1736005087WL004429 SAMWATI UIKEY 00415 SBIN0001473 200 200 Processed 08/05/2024 718672466 SAMWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAMAI MP-36-005-091-003/224-A
(KORPANI KHURD) 		1736005091NRG25020520240065367 02/05/2024 Suraj uikey 1736005091WL004458 Suraj uikey 00415 SBIN0001473 480 480 Processed 08/05/2024 718672466 Surajuikey NARMADA JHABUA GRAMIN BANK(508515)
371 JAMAI MP-36-005-097-002/103
(SATGUARI) 		1736005097NRG25020520240065291 02/05/2024 parwati 1736005097WL004450 parwati 00415 SBIN0001473 1050 1050 Processed 08/05/2024 718672466 parwati STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005097NRG25020520240065301 02/05/2024 Gunta 1736005097WL004450 Gunta 00415 SBIN0001473 1260 1260 Processed 08/05/2024 718672466 Gunta STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-097-002/148
(SATGUARI) 		1736005097NRG25020520240065309 02/05/2024 BHAGWANDASH 1736005097WL004450 BHAGWANDASH 00415 SBIN0001473 420 420 Processed 08/05/2024 718672466 BHAGWANDASH STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-097-002/152
(SATGUARI) 		1736005097NRG25020520240065312 02/05/2024 SUMEELA 1736005097WL004450 SUMEELA 00415 SBIN0001473 840 840 Processed 08/05/2024 718672466 SUMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAMAI MP-36-005-097-002/157
(SATGUARI) 		1736005097NRG25020520240065315 02/05/2024 BUNDO 1736005097WL004450 BUNDO 00415 SBIN0001473 1050 1050 Processed 08/05/2024 718672466 BUNDO STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-097-002/170
(SATGUARI) 		1736005097NRG25020520240065318 02/05/2024 Ratan samre 1736005097WL004450 Ratan samre 00415 SBIN0001473 1260 1260 Processed 08/05/2024 718672466 Ratansamre INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-097-002/175
(SATGUARI) 		1736005097NRG25020520240065319 02/05/2024 CHARO 1736005097WL004450 CHARO 00415 SBIN0001473 1260 1260 Processed 08/05/2024 718672466 CHARO STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-097-002/218
(SATGUARI) 		1736005097NRG25020520240065331 02/05/2024 VIJAY 1736005097WL004450 VIJAY 00415 SBIN0001473 1260 1260 Processed 08/05/2024 718672466 VIJAY STATE BANK OF INDIA(508548)
379 JAMAI MP-36-005-097-002/380
(SATGUARI) 		1736005097NRG25020520240065334 02/05/2024 LELAVATI 1736005097WL004450 LELAVATI 00415 SBIN0001473 1260 1260 Processed 08/05/2024 718672466 LELAVATI STATE BANK OF INDIA(508548)
SubTotal 28505 28505
380 JAMAI MP-36-005-020-004/205
(RICHEDA) 		1736005020NRG25010520240065019 02/05/2024 SANTOSH TANDEKAR 1736005020WL004428 SANTOSH TANDEKAR 00415 SBIN0004615 1200 1200 Processed 08/05/2024 718672466 SANTOSHTANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
381 JAMAI MP-36-005-005-004/404-A
(BICHBEHARI) 		1736005099NRG25020520240065608 02/05/2024 MANSHU 1736005099WL004470 MANSHU 00415 SBIN0004616 1458 1458 Processed 08/05/2024 718672466 MANSHU FINO PAYMENTS BANK LTD(608001)
382 JAMAI MP-36-005-005-005/444-A
(BICHBEHARI) 		1736005099NRG25020520240065567 02/05/2024 MANTO 1736005099WL004469 MANTO 00415 SBIN0004616 1458 1458 Processed 08/05/2024 718672466 MANTO INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAMAI MP-36-005-034-001/29-C
(BANABEHRA) 		1736005034NRG25020520240065686 02/05/2024 Yogesh Kumre 1736005034WL004476 Yogesh Kumre 00415 SBIN0004616 1458 1458 Processed 08/05/2024 718672466 YogeshKumre CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-034-001/420-B
(BANABEHRA) 		1736005034NRG25020520240065690 02/05/2024 ANNULAL 1736005034WL004477 ANNULAL 00415 SBIN0004616 1458 1458 Processed 08/05/2024 718672466 ANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAMAI MP-36-005-034-001/420-B
(BANABEHRA) 		1736005034NRG25020520240065687 02/05/2024 PHOOLVATI 1736005034WL004476 PHOOLVATI 00415 SBIN0004616 1458 1458 Processed 08/05/2024 718672466 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
386 JAMAI MP-36-005-036-003/198-B
(CHAUMAU) 		1736005036NRG25020520240066476 02/05/2024 RAJESH 1736005036WL004535 RAJESH 00553 INDB0000011 1701 1701 Processed 08/05/2024 718672466 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
387 JAMAI MP-36-005-097-002/112-A
(SATGUARI) 		1736005097NRG25020520240065297 02/05/2024 Durgesh samre 1736005097WL004450 Durgesh samre 00688 FINO0001001 1260 1260 Processed 08/05/2024 718672466 Durgeshsamre STATE BANK OF INDIA(508548)
SubTotal 1260 1260
388 JAMAI MP-36-005-005-004/758-A
(BICHBEHARI) 		1736005099NRG25020520240065622 02/05/2024 Chameli Mavasi 1736005099WL004470 Chameli Mavasi 00688 FINO0001446 729 729 Processed 08/05/2024 718672466 ChameliMavasi FINO PAYMENTS BANK LTD(608001)
389 JAMAI MP-36-005-097-002/133-A
(SATGUARI) 		1736005097NRG25020520240065304 02/05/2024 PUSPA 1736005097WL004450 PUSPA 00688 FINO0001446 1050 1050 Processed 08/05/2024 718672466 PUSPA FINO PAYMENTS BANK LTD(608001)
SubTotal 1779 1779
390 JAMAI MP-36-005-005-002/271-A
(BICHBEHARI) 		1736005099NRG25020520240065780 02/05/2024 SUGANTI SEELU 1736005099WL004484 SUGANTI SEELU 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672466 SUGANTISEELU INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMAI MP-36-005-005-002/513-B
(BICHBEHARI) 		1736005099NRG25020520240065792 02/05/2024 ramsingh mawasi 1736005099WL004484 ramsingh mawasi 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672466 ramsinghmawasi INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-005-003/378-B
(BICHBEHARI) 		1736005099NRG25020520240065742 02/05/2024 kamal kishor 1736005099WL004482 kamal kishor 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAMAI MP-36-005-005-003/378-C
(BICHBEHARI) 		1736005099NRG25020520240065743 02/05/2024 nandkishr atakom 1736005099WL004482 nandkishr atakom 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 nandkishratakom INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAMAI MP-36-005-005-003/754-A
(BICHBEHARI) 		1736005099NRG25020520240065746 02/05/2024 suganti 1736005099WL004482 suganti 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAMAI MP-36-005-005-003/759
(BICHBEHARI) 		1736005099NRG25020520240065747 02/05/2024 Sukhdev Bhopa 1736005099WL004482 Sukhdev Bhopa 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 SukhdevBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-005-004/346-A
(BICHBEHARI) 		1736005099NRG25020520240065825 02/05/2024 Jangal Sing Bhopa 1736005099WL004485 Jangal Sing Bhopa 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672466 JangalSingBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAMAI MP-36-005-005-004/403-C
(BICHBEHARI) 		1736005099NRG25020520240065607 02/05/2024 Sunil Kumar Bhopa 1736005099WL004470 Sunil Kumar Bhopa 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 SunilKumarBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-005-004/410-D
(BICHBEHARI) 		1736005099NRG25020520240065559 02/05/2024 asha 1736005099WL004469 asha 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 asha INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-005-005/432-A
(BICHBEHARI) 		1736005099NRG25020520240065625 02/05/2024 sevanti bhopa 1736005099WL004470 sevanti bhopa 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 sevantibhopa INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-005-005/704
(BICHBEHARI) 		1736005099NRG25020520240065649 02/05/2024 PIRTAP 1736005099WL004470 PIRTAP 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 PIRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-005-005/722-B
(BICHBEHARI) 		1736005099NRG25020520240065600 02/05/2024 budiya lobo 1736005099WL004469 budiya lobo 00691 IPOS0000001 486 486 Processed 08/05/2024 718672466 budiyalobo INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-005-005/755
(BICHBEHARI) 		1736005099NRG25020520240065601 02/05/2024 dasanlal bhopa 1736005099WL004469 dasanlal bhopa 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672466 dasanlalbhopa BANK OF INDIA(508505)
403 JAMAI MP-36-005-036-001/28
(CHAUMAU) 		1736005036NRG25020520240066461 02/05/2024 chuniya 1736005036WL004535 chuniya 00691 IPOS0000001 1701 1701 Processed 08/05/2024 718672466 chuniya STATE BANK OF INDIA(508548)
404 JAMAI MP-36-005-036-001/58
(CHAUMAU) 		1736005036NRG25020520240066471 02/05/2024 anita 1736005036WL004535 anita 00691 IPOS0000001 1701 1701 Processed 08/05/2024 718672466 anita INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-036-001/6
(CHAUMAU) 		1736005036NRG25020520240066472 02/05/2024 imrat 1736005036WL004535 imrat 00691 IPOS0000001 1701 1701 Processed 08/05/2024 718672466 imrat BANK OF MAHARASHTRA(607387)
406 JAMAI MP-36-005-064-002/152
(CHATUA) 		1736005064NRG25020520240066522 02/05/2024 SAKARAM AHAKEY 1736005064WL004539 SAKARAM AHAKEY 00691 IPOS0000001 1440 1440 Processed 08/05/2024 718672466 SAKARAMAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23796 23796
407 JAMAI MP-36-005-073-001/158
(BADNOOR) 		1736005073NRG25010520240065112 02/05/2024 asha 1736005073WL004433 asha 00697 BKID0MG8012 1075 1075 Processed 08/05/2024 718672466 asha INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-073-001/19
(BADNOOR) 		1736005073NRG25010520240065125 02/05/2024 JAGAN UIKEY MAHENDAR UIKEY 1736005073WL004434 JAGAN UIKEY MAHENDAR UIKEY 00697 BKID0MG8012 1290 1290 Processed 08/05/2024 718672466 JAGANUIKEYMAHENDARUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
409 JAMAI MP-36-005-073-001/20
(BADNOOR) 		1736005073NRG25010520240065113 02/05/2024 amarshig 1736005073WL004433 amarshig 00697 BKID0MG8012 1290 1290 Processed 08/05/2024 718672466 amarshig NARMADA JHABUA GRAMIN BANK(508515)
410 JAMAI MP-36-005-073-001/20
(BADNOOR) 		1736005073NRG25010520240065114 02/05/2024 sagni 1736005073WL004433 sagni 00697 BKID0MG8012 1075 1075 Processed 08/05/2024 718672466 sagni NARMADA JHABUA GRAMIN BANK(508515)
411 JAMAI MP-36-005-073-001/269
(BADNOOR) 		1736005073NRG25010520240065117 02/05/2024 SHOBHA 1736005073WL004433 SHOBHA 00697 BKID0MG8012 1290 1290 Processed 08/05/2024 718672466 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
412 JAMAI MP-36-005-073-001/299
(BADNOOR) 		1736005073NRG25010520240065119 02/05/2024 KEWALIBAI LT.SANIRAM UIKEY 1736005073WL004433 KEWALIBAI LT.SANIRAM UIKEY 00697 BKID0MG8012 1290 1290 Processed 08/05/2024 718672466 KEWALIBAILT.SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
413 JAMAI MP-36-005-073-001/33
(BADNOOR) 		1736005073NRG25010520240065120 02/05/2024 KUWERSINGH SURAJ SINGH 1736005073WL004433 KUWERSINGH SURAJ SINGH 00697 BKID0MG8012 1290 1290 Processed 08/05/2024 718672466 KUWERSINGHSURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 JAMAI MP-36-005-091-003/246-A
(KORPANI KHURD) 		1736005091NRG25020520240065369 02/05/2024 sanoti seklal 1736005091WL004458 sanoti seklal 00697 BKID0MG8012 480 480 Processed 08/05/2024 718672466 sanotiseklal NARMADA JHABUA GRAMIN BANK(508515)
415 JAMAI MP-36-005-097-002/109
(SATGUARI) 		1736005097NRG25020520240065294 02/05/2024 LAKHAN ANDHA 1736005097WL004450 LAKHAN ANDHA 00697 BKID0MG8012 1050 1050 Processed 08/05/2024 718672466 LAKHANANDHA BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-097-002/110
(SATGUARI) 		1736005097NRG25020520240065295 02/05/2024 santa 1736005097WL004450 santa 00697 BKID0MG8012 1050 1050 Processed 08/05/2024 718672466 santa NARMADA JHABUA GRAMIN BANK(508515)
417 JAMAI MP-36-005-097-002/131
(SATGUARI) 		1736005097NRG25020520240065303 02/05/2024 NANHELAL OJHA 1736005097WL004450 NANHELAL OJHA 00697 BKID0MG8012 1260 1260 Processed 08/05/2024 718672466 NANHELALOJHA NARMADA JHABUA GRAMIN BANK(508515)
418 JAMAI MP-36-005-097-002/134
(SATGUARI) 		1736005097NRG25020520240065305 02/05/2024 Dinesh 1736005097WL004450 Dinesh 00697 BKID0MG8012 1050 1050 Processed 08/05/2024 718672466 Dinesh BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-097-002/137
(SATGUARI) 		1736005097NRG25020520240065306 02/05/2024 RANGO 1736005097WL004450 RANGO 00697 BKID0MG8012 1260 1260 Processed 08/05/2024 718672466 RANGO STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-097-002/155
(SATGUARI) 		1736005097NRG25020520240065314 02/05/2024 BASODI BUDDHU 1736005097WL004450 BASODI BUDDHU 00697 BKID0MG8012 1260 1260 Processed 08/05/2024 718672466 BASODIBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAMAI MP-36-005-097-002/157-B
(SATGUARI) 		1736005097NRG25020520240065316 02/05/2024 BASTO 1736005097WL004450 BASTO 00697 BKID0MG8012 1050 1050 Processed 08/05/2024 718672466 BASTO NARMADA JHABUA GRAMIN BANK(508515)
422 JAMAI MP-36-005-097-002/181
(SATGUARI) 		1736005097NRG25020520240065321 02/05/2024 PANDO 1736005097WL004450 PANDO 00697 BKID0MG8012 1260 1260 Processed 08/05/2024 718672466 PANDO BANK OF MAHARASHTRA(607387)
423 JAMAI MP-36-005-097-002/185-A
(SATGUARI) 		1736005097NRG25020520240065324 02/05/2024 RAMESH 1736005097WL004450 RAMESH 00697 BKID0MG8012 1260 1260 Processed 08/05/2024 718672466 RAMESH STATE BANK OF INDIA(508548)
424 JAMAI MP-36-005-097-002/379
(SATGUARI) 		1736005097NRG25020520240065333 02/05/2024 ASHA 1736005097WL004450 ASHA 00697 BKID0MG8012 840 840 Processed 08/05/2024 718672466 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20420 20420
425 JAMAI MP-36-005-087-005/183
(MACHIGHAT MAL) 		1736005087NRG25010520240065020 02/05/2024 SUBEDI 1736005087WL004429 SUBEDI 00697 BKID0MG8022 400 400 Processed 08/05/2024 718672466 SUBEDI NARMADA JHABUA GRAMIN BANK(508515)
426 JAMAI MP-36-005-087-005/249
(MACHIGHAT MAL) 		1736005087NRG25010520240065021 02/05/2024 MANVATI RANGLAL 1736005087WL004429 MANVATI RANGLAL 00697 BKID0MG8022 600 600 Processed 08/05/2024 718672466 MANVATIRANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-087-005/285
(MACHIGHAT MAL) 		1736005087NRG25010520240065026 02/05/2024 MINAWATHI SARDAR DOKALJHALLU SAM 1736005087WL004429 MINAWATHI SARDAR DOKALJHALLU SAM 00697 BKID0MG8022 400 400 Processed 08/05/2024 718672466 MINAWATHISARDARDOKALJHALLUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-087-005/296
(MACHIGHAT MAL) 		1736005087NRG25010520240065027 02/05/2024 JUGGU HIRIYA ATESH 1736005087WL004429 JUGGU HIRIYA ATESH 00697 BKID0MG8022 400 400 Processed 08/05/2024 718672466 JUGGUHIRIYAATESH NARMADA JHABUA GRAMIN BANK(508515)
429 JAMAI MP-36-005-087-005/305
(MACHIGHAT MAL) 		1736005087NRG25010520240065028 02/05/2024 LASHMI SURBHAN 1736005087WL004429 LASHMI SURBHAN 00697 BKID0MG8022 600 600 Processed 08/05/2024 718672466 LASHMISURBHAN NARMADA JHABUA GRAMIN BANK(508515)
430 JAMAI MP-36-005-087-005/333
(MACHIGHAT MAL) 		1736005087NRG25010520240065030 02/05/2024 Sukilal so Endan 1736005087WL004429 Sukilal so Endan 00697 BKID0MG8022 600 600 Processed 08/05/2024 718672466 SukilalsoEndan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
431 JAMAI MP-36-005-005-002/237-A
(BICHBEHARI) 		1736005099NRG25020520240065710 02/05/2024 MANTARIYA DIKU 1736005099WL004481 MANTARIYA DIKU 00697 BKID0MG8041 1215 1215 Processed 08/05/2024 718672466 MANTARIYADIKU INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-018-001/11
(GUDUMM) 		1736005018NRG25020520240066076 02/05/2024 NEERAJ SO DHAR 1736005018WL004508 NEERAJ SO DHAR 00697 BKID0MG8041 420 420 Processed 08/05/2024 718672466 NEERAJSODHAR NARMADA JHABUA GRAMIN BANK(508515)
433 JAMAI MP-36-005-018-001/126
(GUDUMM) 		1736005018NRG25020520240066078 02/05/2024 JYOTI 1736005018WL004508 JYOTI 00697 BKID0MG8041 630 630 Processed 08/05/2024 718672466 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMAI MP-36-005-018-001/269
(GUDUMM) 		1736005018NRG25020520240066081 02/05/2024 lakhmi 1736005018WL004508 lakhmi 00697 BKID0MG8041 420 420 Processed 08/05/2024 718672466 lakhmi NARMADA JHABUA GRAMIN BANK(508515)
435 JAMAI MP-36-005-018-001/50
(GUDUMM) 		1736005018NRG25020520240066085 02/05/2024 FANTU 1736005018WL004508 FANTU 00697 BKID0MG8041 420 420 Processed 08/05/2024 718672466 FANTU NARMADA JHABUA GRAMIN BANK(508515)
436 JAMAI MP-36-005-018-001/57
(GUDUMM) 		1736005018NRG25020520240066086 02/05/2024 Meena 1736005018WL004508 Meena 00697 BKID0MG8041 630 630 Processed 08/05/2024 718672466 Meena FINO PAYMENTS BANK LTD(608001)
437 JAMAI MP-36-005-018-001/58
(GUDUMM) 		1736005018NRG25020520240066087 02/05/2024 SIRAJPAL 1736005018WL004508 SIRAJPAL 00697 BKID0MG8041 420 420 Processed 08/05/2024 718672466 SIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
438 JAMAI MP-36-005-031-001/108-C
(CHIKHANLAMAU) 		1736005031NRG25020520240065534 02/05/2024 DILIP 1736005031WL004468 DILIP 00697 BKID0MG8041 1175 1175 Processed 08/05/2024 718672466 DILIP NARMADA JHABUA GRAMIN BANK(508515)
439 JAMAI MP-36-005-031-001/14
(CHIKHANLAMAU) 		1736005031NRG25020520240065538 02/05/2024 SHIVPAL 1736005031WL004468 SHIVPAL 00697 BKID0MG8041 1410 1410 Processed 08/05/2024 718672466 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
440 JAMAI MP-36-005-031-001/358
(CHIKHANLAMAU) 		1736005031NRG25020520240065542 02/05/2024 SUNITABAI 1736005031WL004468 SUNITABAI 00697 BKID0MG8041 1410 1410 Processed 08/05/2024 718672466 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
441 JAMAI MP-36-005-031-001/47-B
(CHIKHANLAMAU) 		1736005031NRG25020520240065545 02/05/2024 Rajkumar 1736005031WL004468 Rajkumar 00697 BKID0MG8041 1410 1410 Processed 08/05/2024 718672466 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
442 JAMAI MP-36-005-031-001/48-A
(CHIKHANLAMAU) 		1736005031NRG25020520240065546 02/05/2024 Shahavati Markam 1736005031WL004468 Shahavati Markam 00697 BKID0MG8041 1410 1410 Processed 08/05/2024 718672466 ShahavatiMarkam STATE BANK OF INDIA(508548)
443 JAMAI MP-36-005-031-001/51-A
(CHIKHANLAMAU) 		1736005031NRG25020520240065548 02/05/2024 SARITA 1736005031WL004468 SARITA 00697 BKID0MG8041 1410 1410 Processed 08/05/2024 718672466 SARITA BANK OF MAHARASHTRA(607387)
444 JAMAI MP-36-005-031-001/76
(CHIKHANLAMAU) 		1736005031NRG25020520240065552 02/05/2024 DURGA BAI 1736005031WL004468 DURGA BAI 00697 BKID0MG8041 1410 1410 Processed 08/05/2024 718672466 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
445 JAMAI MP-36-005-031-002/348
(CHIKHANLAMAU) 		1736005031NRG25020520240065558 02/05/2024 Anila Patil 1736005031WL004468 Anila Patil 00697 BKID0MG8041 1410 1410 Rejected 08/05/2024 718672466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15200 15200
446 JAMAI MP-36-005-016-001/17
(KARANPIPARIYA) 		1736005031NRG25020520240065525 02/05/2024 RAGANLAL 1736005031WL004467 RAGANLAL 00697 BKID0NAMRGB 1190 1190 Processed 08/05/2024 718672466 RAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
447 JAMAI MP-36-005-016-001/44
(KARANPIPARIYA) 		1736005031NRG25020520240065526 02/05/2024 KAMALVATI 1736005031WL004467 KAMALVATI 00697 BKID0NAMRGB 1190 1190 Processed 08/05/2024 718672466 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
448 JAMAI MP-36-005-016-001/8
(KARANPIPARIYA) 		1736005031NRG25020520240065530 02/05/2024 SANIYA 1736005031WL004467 SANIYA 00697 BKID0NAMRGB 952 952 Processed 08/05/2024 718672466 SANIYA STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-018-001/100-A
(GUDUMM) 		1736005018NRG25020520240066075 02/05/2024 KALABATI 1736005018WL004508 KALABATI 00697 BKID0NAMRGB 630 630 Processed 08/05/2024 718672466 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
450 JAMAI MP-36-005-018-001/119
(GUDUMM) 		1736005018NRG25020520240066077 02/05/2024 SAHRBLAL 1736005018WL004508 SAHRBLAL 00697 BKID0NAMRGB 630 630 Processed 08/05/2024 718672466 SAHRBLAL NARMADA JHABUA GRAMIN BANK(508515)
451 JAMAI MP-36-005-018-001/46
(GUDUMM) 		1736005018NRG25020520240066082 02/05/2024 bidansingh 1736005018WL004508 bidansingh 00697 BKID0NAMRGB 420 420 Processed 08/05/2024 718672466 bidansingh NARMADA JHABUA GRAMIN BANK(508515)
452 JAMAI MP-36-005-018-001/47
(GUDUMM) 		1736005018NRG25020520240066083 02/05/2024 BHAGVATI 1736005018WL004508 BHAGVATI 00697 BKID0NAMRGB 630 630 Processed 08/05/2024 718672466 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
453 JAMAI MP-36-005-018-001/8
(GUDUMM) 		1736005018NRG25020520240066089 02/05/2024 SUMAN 1736005018WL004508 SUMAN 00697 BKID0NAMRGB 630 630 Processed 08/05/2024 718672466 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAMAI MP-36-005-018-001/89
(GUDUMM) 		1736005018NRG25020520240066090 02/05/2024 RAMPAL 1736005018WL004508 RAMPAL 00697 BKID0NAMRGB 630 630 Processed 08/05/2024 718672466 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
455 JAMAI MP-36-005-018-001/91
(GUDUMM) 		1736005018NRG25020520240066091 02/05/2024 TULARAM 1736005018WL004508 TULARAM 00697 BKID0NAMRGB 630 630 Processed 08/05/2024 718672466 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
456 JAMAI MP-36-005-031-001/101
(CHIKHANLAMAU) 		1736005031NRG25020520240065531 02/05/2024 SUKHVATI 1736005031WL004468 SUKHVATI 00697 BKID0NAMRGB 1175 1175 Processed 08/05/2024 718672466 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
457 JAMAI MP-36-005-031-001/105
(CHIKHANLAMAU) 		1736005031NRG25020520240065533 02/05/2024 Vejanti 1736005031WL004468 Vejanti 00697 BKID0NAMRGB 1410 1410 Processed 08/05/2024 718672466 Vejanti NARMADA JHABUA GRAMIN BANK(508515)
458 JAMAI MP-36-005-031-001/115
(CHIKHANLAMAU) 		1736005031NRG25020520240065536 02/05/2024 GANESH 1736005031WL004468 GANESH 00697 BKID0NAMRGB 705 705 Processed 08/05/2024 718672466 GANESH NARMADA JHABUA GRAMIN BANK(508515)
459 JAMAI MP-36-005-031-001/116
(CHIKHANLAMAU) 		1736005031NRG25020520240065537 02/05/2024 SHANABAI KIRESH 1736005031WL004468 SHANABAI KIRESH 00697 BKID0NAMRGB 1410 1410 Processed 08/05/2024 718672466 SHANABAIKIRESH NARMADA JHABUA GRAMIN BANK(508515)
460 JAMAI MP-36-005-031-001/91
(CHIKHANLAMAU) 		1736005031NRG25020520240065554 02/05/2024 SAVITRIBAI 1736005031WL004468 SAVITRIBAI 00697 BKID0NAMRGB 1410 1410 Processed 08/05/2024 718672466 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAMAI MP-36-005-031-002/151
(CHIKHANLAMAU) 		1736005031NRG25020520240065556 02/05/2024 MAMTESHE 1736005031WL004468 MAMTESHE 00697 BKID0NAMRGB 1410 1410 Processed 08/05/2024 718672466 MAMTESHE NARMADA JHABUA GRAMIN BANK(508515)
462 JAMAI MP-36-005-073-001/114
(BADNOOR) 		1736005073NRG25010520240065123 02/05/2024 SHIPPU BISAN KATIYA 1736005073WL004434 SHIPPU BISAN KATIYA 00697 BKID0NAMRGB 1075 1075 Processed 08/05/2024 718672466 SHIPPUBISANKATIYA NARMADA JHABUA GRAMIN BANK(508515)
463 JAMAI MP-36-005-073-001/20-B
(BADNOOR) 		1736005073NRG25010520240065116 02/05/2024 sata 1736005073WL004433 sata 00697 BKID0NAMRGB 860 860 Processed 08/05/2024 718672466 sata NARMADA JHABUA GRAMIN BANK(508515)
464 JAMAI MP-36-005-073-001/299-A
(BADNOOR) 		1736005073NRG25010520240065128 02/05/2024 Shanta dhurvey 1736005073WL004434 Shanta dhurvey 00697 BKID0NAMRGB 1290 1290 Processed 08/05/2024 718672466 Shantadhurvey NARMADA JHABUA GRAMIN BANK(508515)
465 JAMAI MP-36-005-073-001/7
(BADNOOR) 		1736005073NRG25010520240065131 02/05/2024 jugga 1736005073WL004434 jugga 00697 BKID0NAMRGB 215 215 Processed 08/05/2024 718672466 jugga NARMADA JHABUA GRAMIN BANK(508515)
466 JAMAI MP-36-005-073-001/79
(BADNOOR) 		1736005073NRG25010520240065122 02/05/2024 Pushiya 1736005073WL004433 Pushiya 00697 BKID0NAMRGB 1290 1290 Processed 08/05/2024 718672466 Pushiya NARMADA JHABUA GRAMIN BANK(508515)
467 JAMAI MP-36-005-087-005/280
(MACHIGHAT MAL) 		1736005087NRG25010520240065025 02/05/2024 Anil shilu 1736005087WL004429 Anil shilu 00697 BKID0NAMRGB 600 600 Processed 08/05/2024 718672466 Anilshilu BANK OF MAHARASHTRA(607387)
468 JAMAI MP-36-005-097-002/112
(SATGUARI) 		1736005097NRG25020520240065296 02/05/2024 TULASI OJHA 1736005097WL004450 TULASI OJHA 00697 BKID0NAMRGB 1260 1260 Processed 08/05/2024 718672466 TULASIOJHA NARMADA JHABUA GRAMIN BANK(508515)
469 JAMAI MP-36-005-097-002/117
(SATGUARI) 		1736005097NRG25020520240065299 02/05/2024 MANJO JAGTULAL 1736005097WL004450 MANJO JAGTULAL 00697 BKID0NAMRGB 1260 1260 Processed 08/05/2024 718672466 MANJOJAGTULAL NARMADA JHABUA GRAMIN BANK(508515)
470 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005097NRG25020520240065300 02/05/2024 SHANTA BASTULAL 1736005097WL004450 SHANTA BASTULAL 00697 BKID0NAMRGB 1260 1260 Processed 08/05/2024 718672466 SHANTABASTULAL NARMADA JHABUA GRAMIN BANK(508515)
471 JAMAI MP-36-005-097-002/150
(SATGUARI) 		1736005097NRG25020520240065311 02/05/2024 KALASO SURESH 1736005097WL004450 KALASO SURESH 00697 BKID0NAMRGB 1260 1260 Processed 08/05/2024 718672466 KALASOSURESH STATE BANK OF INDIA(508548)
472 JAMAI MP-36-005-097-002/164
(SATGUARI) 		1736005097NRG25020520240065317 02/05/2024 RAVINDRA 1736005097WL004450 RAVINDRA 00697 BKID0NAMRGB 1050 1050 Processed 08/05/2024 718672466 RAVINDRA BANK OF MAHARASHTRA(607387)
473 JAMAI MP-36-005-097-002/179
(SATGUARI) 		1736005097NRG25020520240065320 02/05/2024 MANOJ 1736005097WL004450 MANOJ 00697 BKID0NAMRGB 840 840 Processed 08/05/2024 718672466 MANOJ BANK OF MAHARASHTRA(607387)
474 JAMAI MP-36-005-097-002/185
(SATGUARI) 		1736005097NRG25020520240065323 02/05/2024 ramilal 1736005097WL004450 ramilal 00697 BKID0NAMRGB 1260 1260 Processed 08/05/2024 718672466 ramilal BANK OF MAHARASHTRA(607387)
475 JAMAI MP-36-005-097-002/194
(SATGUARI) 		1736005097NRG25020520240065327 02/05/2024 saklal 1736005097WL004450 saklal 00697 BKID0NAMRGB 1050 1050 Processed 08/05/2024 718672466 saklal STATE BANK OF INDIA(508548)
476 JAMAI MP-36-005-097-002/217
(SATGUARI) 		1736005097NRG25020520240065330 02/05/2024 laxmi 1736005097WL004450 laxmi 00697 BKID0NAMRGB 840 840 Processed 08/05/2024 718672466 laxmi BANK OF MAHARASHTRA(607387)
477 JAMAI MP-36-005-097-002/371
(SATGUARI) 		1736005097NRG25020520240065332 02/05/2024 SALIYA LACHHIRAM 1736005097WL004450 SALIYA LACHHIRAM 00697 BKID0NAMRGB 1050 1050 Processed 08/05/2024 718672466 SALIYALACHHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31512 31512
478 JAMAI MP-36-005-005-002/300-A
(BICHBEHARI) 		1736005099NRG25020520240065766 02/05/2024 saranbati darshma 1736005099WL004483 saranbati darshma 00703 AIRP0000001 1215 1215 Processed 08/05/2024 718672466 saranbatidarshma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 590976 590976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_020524APB_FTO_24636 Bank of India BKID0008941 DAMUA 320515
2 JAMAI MP1736005_020524APB_FTO_24636 Bank of Maharastra MAHB0000537 JUNNARDEO 16585
3 JAMAI MP1736005_020524APB_FTO_24636 Bank of Maharastra MAHB0000613 NANDORA 22113
4 JAMAI MP1736005_020524APB_FTO_24636 Bank of Maharastra MAHB0001929 NAVEGAON 23030
5 JAMAI MP1736005_020524APB_FTO_24636 Central Bank Of India CBIN0282534 JUNNARDEO 8870
6 JAMAI MP1736005_020524APB_FTO_24636 Central Bank Of India CBIN0282821 RAMPUR BHATA 48495
7 JAMAI MP1736005_020524APB_FTO_24636 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 14490
8 JAMAI MP1736005_020524APB_FTO_24636 State Bank of India SBIN0001473 JUNNARDEO 28505
9 JAMAI MP1736005_020524APB_FTO_24636 State Bank of India SBIN0004615 CHANDAMETA 1200
10 JAMAI MP1736005_020524APB_FTO_24636 State Bank of India SBIN0004616 DAMUA 7290
11 JAMAI MP1736005_020524APB_FTO_24636 IndusInd Bank Ltd. INDB0000011 INDORE 1701
12 JAMAI MP1736005_020524APB_FTO_24636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
13 JAMAI MP1736005_020524APB_FTO_24636 Fino Payments Bank Ltd FINO0001446 MP RO 1779
14 JAMAI MP1736005_020524APB_FTO_24636 India Post Payments Bank IPOS0000001 Chindwada 23796
15 JAMAI MP1736005_020524APB_FTO_24636 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 20420
16 JAMAI MP1736005_020524APB_FTO_24636 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 3000
17 JAMAI MP1736005_020524APB_FTO_24636 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 15200
18 JAMAI MP1736005_020524APB_FTO_24636 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 600
19 JAMAI MP1736005_020524APB_FTO_24636 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 15052
20 JAMAI MP1736005_020524APB_FTO_24636 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 15860
21 JAMAI MP1736005_020524APB_FTO_24636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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