Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:54:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_250524APB_FTO_45941
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-36-005-010-002/130-A
(TARAI) 		1736005010NRG25220520240186317 25/05/2024 MAYA BAI BHOPA 1736005010WL012122 MAYA BAI BHOPA 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 MAYABAIBHOPA BANK OF INDIA(508505)
2 JAMAI MP-36-005-010-002/133
(TARAI) 		1736005010NRG25220520240186322 25/05/2024 SARITA SHEELU 1736005010WL012122 SARITA SHEELU 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 SARITASHEELU BANK OF INDIA(508505)
3 JAMAI MP-36-005-010-002/133-A
(TARAI) 		1736005010NRG25220520240186323 25/05/2024 Chater Selu 1736005010WL012122 Chater Selu 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 ChaterSelu BANK OF MAHARASHTRA(607387)
4 JAMAI MP-36-005-010-002/141-A
(TARAI) 		1736005010NRG25220520240186327 25/05/2024 Shanti 1736005010WL012122 Shanti 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 Shanti BANK OF INDIA(508505)
5 JAMAI MP-36-005-010-002/146-A
(TARAI) 		1736005010NRG25220520240186330 25/05/2024 Sanvati Darshma 1736005010WL012122 Sanvati Darshma 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 SanvatiDarshma BANK OF INDIA(508505)
6 JAMAI MP-36-005-010-002/172-A
(TARAI) 		1736005010NRG25220520240185745 25/05/2024 Sajanvati Uikey 1736005010WL012085 Sajanvati Uikey 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 SajanvatiUikey BANK OF INDIA(508505)
7 JAMAI MP-36-005-010-002/194
(TARAI) 		1736005010NRG25220520240185900 25/05/2024 Bisanlal Bosom 1736005010WL012093 Bisanlal Bosom 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 BisanlalBosom BANK OF INDIA(508505)
8 JAMAI MP-36-005-010-002/196
(TARAI) 		1736005010NRG25220520240185747 25/05/2024 SANGITA KAWRE W.O MR ASHOK 1736005010WL012085 SANGITA KAWRE W.O MR ASHOK 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 SANGITAKAWREW.OMRASHOK BANK OF INDIA(508505)
9 JAMAI MP-36-005-010-002/225-D
(TARAI) 		1736005010NRG25220520240185914 25/05/2024 REVLAL SO UJARLAL 1736005010WL012093 REVLAL SO UJARLAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 REVLALSOUJARLAL BANK OF INDIA(508505)
10 JAMAI MP-36-005-010-002/226
(TARAI) 		1736005010NRG25220520240185915 25/05/2024 Birjlal Narre 1736005010WL012093 Birjlal Narre 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 BirjlalNarre BANK OF INDIA(508505)
11 JAMAI MP-36-005-010-002/247-A
(TARAI) 		1736005010NRG25220520240186360 25/05/2024 ASHWATI DHURVE 1736005010WL012122 ASHWATI DHURVE 00048 BKID0008941 243 243 Processed 29/05/2024 128951552 ASHWATIDHURVE BANK OF INDIA(508505)
12 JAMAI MP-36-005-010-002/250
(TARAI) 		1736005010NRG25220520240186362 25/05/2024 Pintu 1736005010WL012122 Pintu 00048 BKID0008941 972 972 Processed 29/05/2024 128951552 Pintu BANK OF INDIA(508505)
13 JAMAI MP-36-005-010-002/250-A
(TARAI) 		1736005010NRG25220520240186363 25/05/2024 SAROJ UIKEY 1736005010WL012122 SAROJ UIKEY 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 SAROJUIKEY BANK OF INDIA(508505)
14 JAMAI MP-36-005-010-002/262
(TARAI) 		1736005010NRG25220520240185748 25/05/2024 SHRILAL UIKEY 1736005010WL012085 SHRILAL UIKEY 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 SHRILALUIKEY BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-010-002/304-B
(TARAI) 		1736005010NRG25220520240186390 25/05/2024 Asti Bai 1736005010WL012122 Asti Bai 00048 BKID0008941 1215 1215 Processed 29/05/2024 128951552 AstiBai BANK OF INDIA(508505)
16 JAMAI MP-36-005-010-002/327
(TARAI) 		1736005010NRG25220520240186397 25/05/2024 SABITA NARRE WO SARWAN NARRE 1736005010WL012122 SABITA NARRE WO SARWAN NARRE 00048 BKID0008941 243 243 Processed 29/05/2024 128951552 SABITANARREWOSARWANNARRE BANK OF INDIA(508505)
17 JAMAI MP-36-005-010-002/333
(TARAI) 		1736005010NRG25220520240186399 25/05/2024 Jamanti Bosam 1736005010WL012122 Jamanti Bosam 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 JamantiBosam BANK OF INDIA(508505)
18 JAMAI MP-36-005-010-002/339
(TARAI) 		1736005010NRG25220520240186402 25/05/2024 Rangilal Uikey 1736005010WL012122 Rangilal Uikey 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 RangilalUikey BANK OF INDIA(508505)
19 JAMAI MP-36-005-025-003/428
(BHARDI) 		1736005025NRG25250520240205622 25/05/2024 RAMKALI NAIK WO RAJOO 1736005025WL013308 RAMKALI NAIK WO RAJOO 00048 BKID0008941 1458 1458 Processed 29/05/2024 128951552 RAMKALINAIKWORAJOO BANK OF INDIA(508505)
20 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25250520240206065 25/05/2024 gyansing 1736005027WL013342 gyansing 00048 BKID0008941 1320 1320 Processed 29/05/2024 128951552 gyansing CENTRAL BANK OF INDIA(607115)
21 JAMAI MP-36-005-027-001/38
(MALI) 		1736005027NRG25250520240206073 25/05/2024 shanti 1736005027WL013342 shanti 00048 BKID0008941 1320 1320 Processed 29/05/2024 128951552 shanti CENTRAL BANK OF INDIA(607115)
22 JAMAI MP-36-005-038-001/211-A
(MARDAGARH) 		1736005038NRG25250520240205748 25/05/2024 Sukhdev Bosom 1736005038WL013311 Sukhdev Bosom 00048 BKID0008941 972 972 Processed 29/05/2024 128951552 SukhdevBosom AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28155 28155
23 JAMAI MP-36-005-013-001/26
(KOBAJHIRI) 		1736005013NRG25250520240206748 25/05/2024 GIRJA YADUWANSHI 1736005013WL013392 GIRJA YADUWANSHI 00051 MAHB0000537 1150 1150 Processed 29/05/2024 128951552 GIRJAYADUWANSHI CENTRAL BANK OF INDIA(607115)
24 JAMAI MP-36-005-013-001/26
(KOBAJHIRI) 		1736005013NRG25250520240206749 25/05/2024 MINA 1736005013WL013392 MINA 00051 MAHB0000537 1150 1150 Processed 29/05/2024 128951552 MINA FINO PAYMENTS BANK LTD(608001)
25 JAMAI MP-36-005-014-001/295-A
(UMRADHI) 		1736005014NRG25250520240206906 25/05/2024 SEETA YADUWANSHI 1736005014WL013399 SEETA YADUWANSHI 00051 MAHB0000537 442 442 Processed 29/05/2024 128951552 SEETAYADUWANSHI BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-060-002/115-D
(TELIBAT) 		1736005060NRG25250520240207832 25/05/2024 DINESH 1736005060WL013445 DINESH 00051 MAHB0000537 1200 1200 Processed 29/05/2024 128951552 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-060-002/1235-A
(TELIBAT) 		1736005060NRG25250520240207833 25/05/2024 Sunita 1736005060WL013445 Sunita 00051 MAHB0000537 1200 1200 Processed 29/05/2024 128951552 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-060-002/477
(TELIBAT) 		1736005060NRG25250520240207842 25/05/2024 RADHIKA 1736005060WL013445 RADHIKA 00051 MAHB0000537 1200 1200 Processed 29/05/2024 128951552 RADHIKA BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-060-002/64
(TELIBAT) 		1736005060NRG25250520240207843 25/05/2024 Kamla 1736005060WL013445 Kamla 00051 MAHB0000537 1200 1200 Processed 29/05/2024 128951552 Kamla NARMADA JHABUA GRAMIN BANK(508515)
30 JAMAI MP-36-005-060-002/65
(TELIBAT) 		1736005060NRG25250520240207844 25/05/2024 Bdgu 1736005060WL013445 Bdgu 00051 MAHB0000537 720 720 Processed 29/05/2024 128951552 Bdgu NARMADA JHABUA GRAMIN BANK(508515)
31 JAMAI MP-36-005-060-002/75-D
(TELIBAT) 		1736005060NRG25250520240207845 25/05/2024 Kamalbati 1736005060WL013445 Kamalbati 00051 MAHB0000537 1200 1200 Processed 29/05/2024 128951552 Kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-060-002/85-A
(TELIBAT) 		1736005060NRG25250520240208061 25/05/2024 Guddu 1736005060WL013453 Guddu 00051 MAHB0000537 480 480 Processed 29/05/2024 128951552 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-061-001/35-A
(TOOMDHA) 		1736005061NRG25240520240205111 25/05/2024 Reeta 1736005061WL013275 Reeta 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128951552 Reeta AIRTEL PAYMENTS BANK LIMITED(990288)
34 JAMAI MP-36-005-066-001/109
(BURRIKHURD) 		1736005066NRG25250520240205302 25/05/2024 RADHA WO MAHIPAL 1736005066WL013295 RADHA WO MAHIPAL 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 RADHAWOMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-066-001/113-A
(BURRIKHURD) 		1736005066NRG25250520240205303 25/05/2024 SAROJ 1736005066WL013295 SAROJ 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-066-001/123
(BURRIKHURD) 		1736005066NRG25250520240205304 25/05/2024 HAREEPRASAD SO DAYALAL 1736005066WL013295 HAREEPRASAD SO DAYALAL 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 HAREEPRASADSODAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-066-001/123-A
(BURRIKHURD) 		1736005066NRG25250520240205305 25/05/2024 Chaitvati Kavreti 1736005066WL013295 Chaitvati Kavreti 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 ChaitvatiKavreti BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25250520240205306 25/05/2024 REKHA KUDOPA 1736005066WL013295 REKHA KUDOPA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 REKHAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMAI MP-36-005-066-001/125
(BURRIKHURD) 		1736005066NRG25250520240205307 25/05/2024 ASVIN KUDOPA 1736005066WL013295 ASVIN KUDOPA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 ASVINKUDOPA BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-066-001/128-B
(BURRIKHURD) 		1736005066NRG25250520240205351 25/05/2024 Naveen Kavreti 1736005066WL013297 Naveen Kavreti 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 NaveenKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-066-001/128-B
(BURRIKHURD) 		1736005066NRG25250520240205350 25/05/2024 SMITA KAVRETI 1736005066WL013297 SMITA KAVRETI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 SMITAKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-066-001/143
(BURRIKHURD) 		1736005066NRG25250520240205308 25/05/2024 SUBHADRA NAGWANSHI 1736005066WL013295 SUBHADRA NAGWANSHI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 SUBHADRANAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-066-001/30
(BURRIKHURD) 		1736005066NRG25250520240205309 25/05/2024 WRONG AC 1736005066WL013295 WRONG AC 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 WRONGAC INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-066-001/38
(BURRIKHURD) 		1736005066NRG25250520240205310 25/05/2024 JAGANLAL 1736005066WL013295 JAGANLAL 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 JAGANLAL BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-066-001/5
(BURRIKHURD) 		1736005066NRG25250520240205311 25/05/2024 BHAJANLAL DHANRAJ YADAV 1736005066WL013295 BHAJANLAL DHANRAJ YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 BHAJANLALDHANRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-066-001/5
(BURRIKHURD) 		1736005066NRG25250520240205312 25/05/2024 SANWATI YADAV 1736005066WL013295 SANWATI YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 SANWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-066-001/60-B
(BURRIKHURD) 		1736005066NRG25250520240205313 25/05/2024 Meena Yadav 1736005066WL013295 Meena Yadav 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 MeenaYadav BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-066-001/65
(BURRIKHURD) 		1736005066NRG25250520240205352 25/05/2024 Narmada Prasad Uikey 1736005066WL013297 Narmada Prasad Uikey 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 NarmadaPrasadUikey INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-066-001/67
(BURRIKHURD) 		1736005066NRG25250520240205315 25/05/2024 Ankit Kavreti 1736005066WL013295 Ankit Kavreti 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 AnkitKavreti BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-066-001/68
(BURRIKHURD) 		1736005066NRG25250520240205316 25/05/2024 Harilal Yadav 1736005066WL013295 Harilal Yadav 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 HarilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-066-001/90
(BURRIKHURD) 		1736005066NRG25250520240205319 25/05/2024 CHUNNILAL SO CHAMARI 1736005066WL013295 CHUNNILAL SO CHAMARI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 CHUNNILALSOCHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-066-001/95
(BURRIKHURD) 		1736005066NRG25250520240205320 25/05/2024 Susila Nagwanshi 1736005066WL013295 Susila Nagwanshi 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128951552 SusilaNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-066-002/154
(BURRIKHURD) 		1736005066NRG25250520240205323 25/05/2024 rukvati yadav 1736005066WL013296 rukvati yadav 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 rukvatiyadav BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-066-002/159-A
(BURRIKHURD) 		1736005066NRG25250520240205353 25/05/2024 Bistariya Belwanshi 1736005066WL013297 Bistariya Belwanshi 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 BistariyaBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-066-002/161
(BURRIKHURD) 		1736005066NRG25250520240205325 25/05/2024 brajvati yadav 1736005066WL013296 brajvati yadav 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 brajvatiyadav BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-066-002/165-A
(BURRIKHURD) 		1736005066NRG25250520240205326 25/05/2024 gopal yadav 1736005066WL013296 gopal yadav 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 gopalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMAI MP-36-005-066-002/165-A
(BURRIKHURD) 		1736005066NRG25250520240205327 25/05/2024 VISNI YADAV 1736005066WL013296 VISNI YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 VISNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMAI MP-36-005-066-002/166
(BURRIKHURD) 		1736005066NRG25250520240205328 25/05/2024 JAGARVATI YADAV 1736005066WL013296 JAGARVATI YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 JAGARVATIYADAV BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-066-002/170
(BURRIKHURD) 		1736005066NRG25250520240205330 25/05/2024 NARENDRARATAN YADAV 1736005066WL013296 NARENDRARATAN YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 NARENDRARATANYADAV BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-066-002/172
(BURRIKHURD) 		1736005066NRG25250520240205331 25/05/2024 sumarvati yadav 1736005066WL013296 sumarvati yadav 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 sumarvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-066-002/175
(BURRIKHURD) 		1736005066NRG25250520240205332 25/05/2024 sumarvati yadav 1736005066WL013296 sumarvati yadav 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 sumarvatiyadav BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-066-002/182
(BURRIKHURD) 		1736005066NRG25250520240205333 25/05/2024 SANKARDAS SO ATARLAL 1736005066WL013296 SANKARDAS SO ATARLAL 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 SANKARDASSOATARLAL BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-066-002/184
(BURRIKHURD) 		1736005066NRG25250520240205334 25/05/2024 RAMESH GHASHIRAM 1736005066WL013296 RAMESH GHASHIRAM 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 RAMESHGHASHIRAM BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-066-002/187
(BURRIKHURD) 		1736005066NRG25250520240205335 25/05/2024 AJESH SO RATANLAL 1736005066WL013296 AJESH SO RATANLAL 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 AJESHSORATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-066-002/187
(BURRIKHURD) 		1736005066NRG25250520240205354 25/05/2024 RATANLA YADAV 1736005066WL013297 RATANLA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 RATANLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-066-002/190
(BURRIKHURD) 		1736005066NRG25250520240205336 25/05/2024 KHEMCHAND YADAV 1736005066WL013296 KHEMCHAND YADAV 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 KHEMCHANDYADAV BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-066-002/191
(BURRIKHURD) 		1736005066NRG25250520240205355 25/05/2024 Ramnath Yadav 1736005066WL013297 Ramnath Yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 RamnathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-066-002/191-A
(BURRIKHURD) 		1736005066NRG25250520240205356 25/05/2024 DINESH YADAV 1736005066WL013297 DINESH YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 DINESHYADAV BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-066-002/191-A
(BURRIKHURD) 		1736005066NRG25250520240205357 25/05/2024 RITA YADAV 1736005066WL013297 RITA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 RITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-066-002/192
(BURRIKHURD) 		1736005066NRG25250520240205338 25/05/2024 VIJAY AMRAWANSHI 1736005066WL013296 VIJAY AMRAWANSHI 00051 MAHB0000537 220 220 Processed 29/05/2024 128951552 VIJAYAMRAWANSHI BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-066-002/199-A
(BURRIKHURD) 		1736005066NRG25250520240205358 25/05/2024 RATANBATI BELWANSHI 1736005066WL013297 RATANBATI BELWANSHI 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 RATANBATIBELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMAI MP-36-005-066-002/201
(BURRIKHURD) 		1736005066NRG25250520240205340 25/05/2024 syamvati yadav 1736005066WL013296 syamvati yadav 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 syamvatiyadav BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-066-002/205
(BURRIKHURD) 		1736005066NRG25250520240205341 25/05/2024 PAVAN MEHAKWANSHI 1736005066WL013296 PAVAN MEHAKWANSHI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 PAVANMEHAKWANSHI BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-066-002/206
(BURRIKHURD) 		1736005066NRG25250520240205359 25/05/2024 sanno yadav 1736005066WL013297 sanno yadav 00051 MAHB0000537 440 440 Processed 29/05/2024 128951552 sannoyadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-066-002/210
(BURRIKHURD) 		1736005066NRG25250520240205321 25/05/2024 Beshaku yadav 1736005066WL013295 Beshaku yadav 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 Beshakuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-066-002/212
(BURRIKHURD) 		1736005066NRG25250520240205342 25/05/2024 DASHMI WO NARESH YADAV 1736005066WL013296 DASHMI WO NARESH YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 DASHMIWONARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-066-002/212
(BURRIKHURD) 		1736005066NRG25250520240205360 25/05/2024 NARESH SO GHANSHU 1736005066WL013297 NARESH SO GHANSHU 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 NARESHSOGHANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-066-002/216
(BURRIKHURD) 		1736005066NRG25250520240205343 25/05/2024 Lalvati Amrawanshi 1736005066WL013296 Lalvati Amrawanshi 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 LalvatiAmrawanshi BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-066-002/228-A
(BURRIKHURD) 		1736005066NRG25250520240205361 25/05/2024 Dineshbati Yadav 1736005066WL013297 Dineshbati Yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 DineshbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-066-002/229
(BURRIKHURD) 		1736005066NRG25250520240205362 25/05/2024 Nirmala Yadav 1736005066WL013297 Nirmala Yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 NirmalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-066-002/229
(BURRIKHURD) 		1736005066NRG25250520240205363 25/05/2024 SONIYA YADAV 1736005066WL013297 SONIYA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 SONIYAYADAV BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-066-002/231
(BURRIKHURD) 		1736005066NRG25250520240205344 25/05/2024 sumitra bai yadav 1736005066WL013296 sumitra bai yadav 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 sumitrabaiyadav BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-066-002/232
(BURRIKHURD) 		1736005066NRG25250520240205345 25/05/2024 Asha Yadav 1736005066WL013296 Asha Yadav 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 AshaYadav BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-066-002/238
(BURRIKHURD) 		1736005066NRG25250520240205365 25/05/2024 manju yadav 1736005066WL013297 manju yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 manjuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-066-002/239
(BURRIKHURD) 		1736005066NRG25250520240205366 25/05/2024 tekchand yadav 1736005066WL013297 tekchand yadav 00051 MAHB0000537 220 220 Processed 29/05/2024 128951552 tekchandyadav BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-066-002/240
(BURRIKHURD) 		1736005066NRG25250520240205367 25/05/2024 INDELAL SO GANESHR 1736005066WL013297 INDELAL SO GANESHR 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 INDELALSOGANESHR INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-066-002/241
(BURRIKHURD) 		1736005066NRG25250520240205368 25/05/2024 BENIANTRAM YADAV 1736005066WL013297 BENIANTRAM YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 BENIANTRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
88 JAMAI MP-36-005-066-002/244
(BURRIKHURD) 		1736005066NRG25250520240205369 25/05/2024 bislal yadav 1736005066WL013297 bislal yadav 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 bislalyadav BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-066-002/244-A
(BURRIKHURD) 		1736005066NRG25250520240205370 25/05/2024 MEMVATI YADAV 1736005066WL013297 MEMVATI YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 MEMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25250520240205372 25/05/2024 lakmi yadav 1736005066WL013297 lakmi yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 lakmiyadav BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25250520240205371 25/05/2024 siriram yadav 1736005066WL013297 siriram yadav 00051 MAHB0000537 660 660 Processed 29/05/2024 128951552 siriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-066-002/248-A
(BURRIKHURD) 		1736005066NRG25250520240205373 25/05/2024 Sukro Yadav 1736005066WL013297 Sukro Yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 SukroYadav BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-066-002/251
(BURRIKHURD) 		1736005066NRG25250520240205375 25/05/2024 SUNDO WO AMARSINGH 1736005066WL013297 SUNDO WO AMARSINGH 00051 MAHB0000537 220 220 Processed 29/05/2024 128951552 SUNDOWOAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-066-002/253-A
(BURRIKHURD) 		1736005066NRG25250520240205322 25/05/2024 CHAIYO YADAV 1736005066WL013295 CHAIYO YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 CHAIYOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-066-002/261
(BURRIKHURD) 		1736005066NRG25250520240205376 25/05/2024 SUKIYA YADAV 1736005066WL013297 SUKIYA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 SUKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMAI MP-36-005-066-002/262
(BURRIKHURD) 		1736005066NRG25250520240205346 25/05/2024 KAILASH AMRAWANSHI 1736005066WL013296 KAILASH AMRAWANSHI 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 KAILASHAMRAWANSHI BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-066-002/266
(BURRIKHURD) 		1736005066NRG25250520240205347 25/05/2024 Sivdash Amrawanshi 1736005066WL013296 Sivdash Amrawanshi 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 SivdashAmrawanshi BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-066-002/268
(BURRIKHURD) 		1736005066NRG25250520240205377 25/05/2024 SUMARVATI YADAV 1736005066WL013297 SUMARVATI YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 SUMARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-066-002/272
(BURRIKHURD) 		1736005066NRG25250520240205348 25/05/2024 KANTIBALIRAM YADAV 1736005066WL013296 KANTIBALIRAM YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128951552 KANTIBALIRAMYADAV BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-066-002/276
(BURRIKHURD) 		1736005066NRG25250520240205379 25/05/2024 KRANTI SO DURGESH 1736005066WL013297 KRANTI SO DURGESH 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128951552 KRANTISODURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78452 78452
101 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25250520240205349 25/05/2024 SEHDEV KUDOPA 1736005066WL013297 SEHDEV KUDOPA 00051 MAHB0000552 1100 1100 Processed 29/05/2024 128951552 SEHDEVKUDOPA BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
102 JAMAI MP-36-005-066-001/67
(BURRIKHURD) 		1736005066NRG25250520240205314 25/05/2024 Manvati kavreti 1736005066WL013295 Manvati kavreti 00051 MAHB0000560 1320 1320 Processed 29/05/2024 128951552 Manvatikavreti BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
103 JAMAI MP-36-005-010-002/123-B
(TARAI) 		1736005010NRG25220520240185862 25/05/2024 Sakarsing Bhopa 1736005010WL012093 Sakarsing Bhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SakarsingBhopa BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-010-002/124
(TARAI) 		1736005010NRG25220520240185865 25/05/2024 Kalawati wo Sureshsingh 1736005010WL012093 Kalawati wo Sureshsingh 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 KalawatiwoSureshsingh BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-010-002/124
(TARAI) 		1736005010NRG25220520240185864 25/05/2024 SURATSINGH JOHARSING 1736005010WL012093 SURATSINGH JOHARSING 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SURATSINGHJOHARSING BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-010-002/125
(TARAI) 		1736005010NRG25220520240185866 25/05/2024 CHHATTAR SINGH SO SUMAR SINGH 1736005010WL012093 CHHATTAR SINGH SO SUMAR SINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 CHHATTARSINGHSOSUMARSINGH BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-010-002/128
(TARAI) 		1736005010NRG25220520240186314 25/05/2024 Nakalsingh Bhopa 1736005010WL012122 Nakalsingh Bhopa 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 NakalsinghBhopa BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-010-002/129
(TARAI) 		1736005010NRG25220520240186315 25/05/2024 HORILAL 1736005010WL012122 HORILAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 HORILAL BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-010-002/129-A
(TARAI) 		1736005010NRG25220520240186316 25/05/2024 Meena WO Bisanlal Dheeku 1736005010WL012122 Meena WO Bisanlal Dheeku 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MeenaWOBisanlalDheeku BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-010-002/131
(TARAI) 		1736005010NRG25220520240186320 25/05/2024 Baktar Shilu 1736005010WL012122 Baktar Shilu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BaktarShilu BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-010-002/131
(TARAI) 		1736005010NRG25220520240186319 25/05/2024 MIKDAR CHOTELAL 1736005010WL012122 MIKDAR CHOTELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MIKDARCHOTELAL BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-010-002/131-A
(TARAI) 		1736005010NRG25220520240186321 25/05/2024 RAMESH SHILU 1736005010WL012122 RAMESH SHILU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMESHSHILU BANK OF INDIA(508505)
113 JAMAI MP-36-005-010-002/134
(TARAI) 		1736005010NRG25220520240185867 25/05/2024 SUKBATI MAKRAN 1736005010WL012093 SUKBATI MAKRAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUKBATIMAKRAN BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-010-002/135
(TARAI) 		1736005010NRG25220520240185868 25/05/2024 RAMPRASAD 1736005010WL012093 RAMPRASAD 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMPRASAD BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-010-002/135-A
(TARAI) 		1736005010NRG25220520240185869 25/05/2024 PHULVATI AJMERSING 1736005010WL012093 PHULVATI AJMERSING 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 PHULVATIAJMERSING BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-010-002/135-B
(TARAI) 		1736005010NRG25220520240185870 25/05/2024 GYARSINGH DHEEKU SO RAMPRASAD 1736005010WL012093 GYARSINGH DHEEKU SO RAMPRASAD 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 GYARSINGHDHEEKUSORAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-010-002/136
(TARAI) 		1736005010NRG25220520240185871 25/05/2024 SUGANTI SO SURJAN 1736005010WL012093 SUGANTI SO SURJAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUGANTISOSURJAN BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-010-002/136-A
(TARAI) 		1736005010NRG25220520240185872 25/05/2024 KUNWAR LAL 1736005010WL012093 KUNWAR LAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 KUNWARLAL BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-010-002/137
(TARAI) 		1736005010NRG25220520240185737 25/05/2024 RAMESH NAVALSHA 1736005010WL012085 RAMESH NAVALSHA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMESHNAVALSHA BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-010-002/137-A
(TARAI) 		1736005010NRG25220520240185738 25/05/2024 Ramulal 1736005010WL012085 Ramulal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Ramulal BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-010-002/138-A
(TARAI) 		1736005010NRG25220520240185739 25/05/2024 SUNEETA NARRE 1736005010WL012085 SUNEETA NARRE 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUNEETANARRE BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-010-002/139-A
(TARAI) 		1736005010NRG25220520240186324 25/05/2024 SADULAL SO JIROTI 1736005010WL012122 SADULAL SO JIROTI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SADULALSOJIROTI BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-010-002/139-B
(TARAI) 		1736005010NRG25220520240186325 25/05/2024 FAGULAL JIRAJI 1736005010WL012122 FAGULAL JIRAJI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 FAGULALJIRAJI BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-010-002/141
(TARAI) 		1736005010NRG25220520240186326 25/05/2024 RAMA SO JHINA 1736005010WL012122 RAMA SO JHINA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMASOJHINA BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-010-002/144
(TARAI) 		1736005010NRG25220520240186328 25/05/2024 Sudiya wo Sattu Bhopa 1736005010WL012122 Sudiya wo Sattu Bhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SudiyawoSattuBhopa BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-010-002/146-A
(TARAI) 		1736005010NRG25220520240186329 25/05/2024 KALLASH DARSMA SO SONAR DARSMA 1736005010WL012122 KALLASH DARSMA SO SONAR DARSMA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 KALLASHDARSMASOSONARDARSMA BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-010-002/149
(TARAI) 		1736005010NRG25220520240186331 25/05/2024 Mallo SAKOM 1736005010WL012122 Mallo SAKOM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MalloSAKOM BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-010-002/150-A
(TARAI) 		1736005010NRG25220520240185873 25/05/2024 SUBEDIBAI JUGARLAL 1736005010WL012093 SUBEDIBAI JUGARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUBEDIBAIJUGARLAL BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-010-002/151-A
(TARAI) 		1736005010NRG25220520240185874 25/05/2024 PITOL DARSHAMA WO BHAIYALAL 1736005010WL012093 PITOL DARSHAMA WO BHAIYALAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 PITOLDARSHAMAWOBHAIYALAL BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-010-002/152
(TARAI) 		1736005010NRG25220520240185875 25/05/2024 Anjjan So Sumarlal 1736005010WL012093 Anjjan So Sumarlal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 AnjjanSoSumarlal BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-010-002/152
(TARAI) 		1736005010NRG25220520240185876 25/05/2024 Budhiya 1736005010WL012093 Budhiya 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Budhiya BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-010-002/152-A
(TARAI) 		1736005010NRG25220520240185877 25/05/2024 jharsing 1736005010WL012093 jharsing 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 jharsing BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-010-002/153
(TARAI) 		1736005010NRG25220520240185879 25/05/2024 JHINI BAI MANTULAL 1736005010WL012093 JHINI BAI MANTULAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JHINIBAIMANTULAL BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-010-002/153
(TARAI) 		1736005010NRG25220520240185878 25/05/2024 MANTULAL SO SOMLAL 1736005010WL012093 MANTULAL SO SOMLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MANTULALSOSOMLAL BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-010-002/153-A
(TARAI) 		1736005010NRG25220520240185880 25/05/2024 Rameesha Shilu 1736005010WL012093 Rameesha Shilu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RameeshaShilu BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-010-002/153-B
(TARAI) 		1736005010NRG25220520240185881 25/05/2024 Hiresa Selu 1736005010WL012093 Hiresa Selu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 HiresaSelu BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-010-002/155
(TARAI) 		1736005010NRG25220520240185882 25/05/2024 MUNNALAL SO RANG 1736005010WL012093 MUNNALAL SO RANG 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MUNNALALSORANG BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-010-002/156
(TARAI) 		1736005010NRG25220520240185884 25/05/2024 RAMKALI SABANLAL 1736005010WL012093 RAMKALI SABANLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMKALISABANLAL BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-010-002/156
(TARAI) 		1736005010NRG25220520240185883 25/05/2024 SUBANLAL SANNULAL 1736005010WL012093 SUBANLAL SANNULAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUBANLALSANNULAL BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-010-002/157
(TARAI) 		1736005010NRG25220520240185886 25/05/2024 JHAMKALI WO MEHTAB 1736005010WL012093 JHAMKALI WO MEHTAB 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JHAMKALIWOMEHTAB BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-010-002/157
(TARAI) 		1736005010NRG25220520240185885 25/05/2024 MEHTAB SO BALOM 1736005010WL012093 MEHTAB SO BALOM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MEHTABSOBALOM BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-010-002/162
(TARAI) 		1736005010NRG25220520240186333 25/05/2024 Ramkali wo Rekasingh 1736005010WL012122 Ramkali wo Rekasingh 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RamkaliwoRekasingh BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-010-002/162
(TARAI) 		1736005010NRG25220520240186332 25/05/2024 REKASINGH BHANGADSINGH 1736005010WL012122 REKASINGH BHANGADSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 REKASINGHBHANGADSINGH BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-010-002/163
(TARAI) 		1736005010NRG25220520240186334 25/05/2024 BUDIYA WO SURAJLAL 1736005010WL012122 BUDIYA WO SURAJLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BUDIYAWOSURAJLAL BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-010-002/163-B
(TARAI) 		1736005010NRG25220520240186335 25/05/2024 BUDHMAN SO SURAJLAL 1736005010WL012122 BUDHMAN SO SURAJLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BUDHMANSOSURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-010-002/163-B
(TARAI) 		1736005010NRG25220520240186336 25/05/2024 PITTU WIFE OF BUDHMAN SHILU 1736005010WL012122 PITTU WIFE OF BUDHMAN SHILU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 PITTUWIFEOFBUDHMANSHILU BANK OF INDIA(508505)
147 JAMAI MP-36-005-010-002/164
(TARAI) 		1736005010NRG25220520240185887 25/05/2024 CHAITU SO BICHCHU 1736005010WL012093 CHAITU SO BICHCHU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 CHAITUSOBICHCHU BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-010-002/164-B
(TARAI) 		1736005010NRG25220520240186338 25/05/2024 SUKARLAL SO CHETU SHEELU 1736005010WL012122 SUKARLAL SO CHETU SHEELU 00051 MAHB0000613 486 486 Processed 29/05/2024 128951552 SUKARLALSOCHETUSHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-010-002/164-C
(TARAI) 		1736005010NRG25220520240185888 25/05/2024 AJAY SHEELU SO CHAITU 1736005010WL012093 AJAY SHEELU SO CHAITU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 AJAYSHEELUSOCHAITU BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-010-002/165-B
(TARAI) 		1736005010NRG25220520240186339 25/05/2024 MULIYA WIFE OF LAXAMAN DARSHMA 1736005010WL012122 MULIYA WIFE OF LAXAMAN DARSHMA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MULIYAWIFEOFLAXAMANDARSHMA BANK OF INDIA(508505)
151 JAMAI MP-36-005-010-002/166-A
(TARAI) 		1736005010NRG25220520240185740 25/05/2024 SAMAR LAL SO BAKSHU 1736005010WL012085 SAMAR LAL SO BAKSHU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SAMARLALSOBAKSHU BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-010-002/168
(TARAI) 		1736005010NRG25220520240185741 25/05/2024 GAJJULAL SO BUIYA 1736005010WL012085 GAJJULAL SO BUIYA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 GAJJULALSOBUIYA BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-010-002/169
(TARAI) 		1736005010NRG25220520240185742 25/05/2024 BHAJANLAL SO SAKARSINGH 1736005010WL012085 BHAJANLAL SO SAKARSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BHAJANLALSOSAKARSINGH BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-010-002/169-A
(TARAI) 		1736005010NRG25220520240185743 25/05/2024 parmila 1736005010WL012085 parmila 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 parmila BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-010-002/171
(TARAI) 		1736005010NRG25220520240185744 25/05/2024 JOGILAL SO UDAYSINGH 1736005010WL012085 JOGILAL SO UDAYSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JOGILALSOUDAYSINGH BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-010-002/176
(TARAI) 		1736005010NRG25220520240186340 25/05/2024 BANWARI SO RAMA 1736005010WL012122 BANWARI SO RAMA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BANWARISORAMA BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25220520240185889 25/05/2024 BARELAL SO DEVILAL 1736005010WL012093 BARELAL SO DEVILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BARELALSODEVILAL BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25220520240185890 25/05/2024 Sumarti 1736005010WL012093 Sumarti 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Sumarti BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-010-002/181
(TARAI) 		1736005010NRG25220520240185746 25/05/2024 SUGANLAL SO CHUNNILAL 1736005010WL012085 SUGANLAL SO CHUNNILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUGANLALSOCHUNNILAL BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-010-002/182
(TARAI) 		1736005010NRG25220520240186341 25/05/2024 MUNSHILAL 1736005010WL012122 MUNSHILAL 00051 MAHB0000613 243 243 Processed 29/05/2024 128951552 MUNSHILAL BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-010-002/186
(TARAI) 		1736005010NRG25220520240185891 25/05/2024 JHUKKULAL GOUTA 1736005010WL012093 JHUKKULAL GOUTA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JHUKKULALGOUTA BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-010-002/186-B
(TARAI) 		1736005010NRG25220520240185892 25/05/2024 Kamalsingh Atkom 1736005010WL012093 Kamalsingh Atkom 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 KamalsinghAtkom BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-010-002/187
(TARAI) 		1736005010NRG25220520240185894 25/05/2024 IMARTI WO SURAJLAL 1736005010WL012093 IMARTI WO SURAJLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 IMARTIWOSURAJLAL BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-010-002/187
(TARAI) 		1736005010NRG25220520240185893 25/05/2024 Surajlal So Funda 1736005010WL012093 Surajlal So Funda 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SurajlalSoFunda BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-010-002/187-A
(TARAI) 		1736005010NRG25220520240185895 25/05/2024 Jhamarsing 1736005010WL012093 Jhamarsing 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Jhamarsing BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-010-002/188
(TARAI) 		1736005010NRG25220520240185897 25/05/2024 Basanti wo Jaysingh 1736005010WL012093 Basanti wo Jaysingh 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BasantiwoJaysingh BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-010-002/188
(TARAI) 		1736005010NRG25220520240185896 25/05/2024 JAYSINGH SO RANG 1736005010WL012093 JAYSINGH SO RANG 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JAYSINGHSORANG BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-010-002/188-A
(TARAI) 		1736005010NRG25220520240185898 25/05/2024 Meglal 1736005010WL012093 Meglal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Meglal BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-010-002/189-B
(TARAI) 		1736005010NRG25220520240186342 25/05/2024 SENDHLAL RAJARAM DHEEKU 1736005010WL012122 SENDHLAL RAJARAM DHEEKU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 SENDHLALRAJARAMDHEEKU BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-010-002/190
(TARAI) 		1736005010NRG25220520240186343 25/05/2024 Gogala So Bhura 1736005010WL012122 Gogala So Bhura 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 GogalaSoBhura BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-010-002/190-A
(TARAI) 		1736005010NRG25220520240186344 25/05/2024 ROOPLAL ATKOM SO GOGLA 1736005010WL012122 ROOPLAL ATKOM SO GOGLA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 ROOPLALATKOMSOGOGLA BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-010-002/193
(TARAI) 		1736005010NRG25220520240185899 25/05/2024 Kislal so Surjan Darshama 1736005010WL012093 Kislal so Surjan Darshama 00051 MAHB0000613 1458 1458 29/05/2024 128951552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JAMAI MP-36-005-010-002/194
(TARAI) 		1736005010NRG25220520240185901 25/05/2024 SAVITA BISANLAL 1736005010WL012093 SAVITA BISANLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SAVITABISANLAL BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-010-002/195
(TARAI) 		1736005010NRG25220520240185902 25/05/2024 Manohar so Surjan 1736005010WL012093 Manohar so Surjan 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 ManoharsoSurjan BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-010-002/195
(TARAI) 		1736005010NRG25220520240185903 25/05/2024 SANTARIYA MANOHAR 1736005010WL012093 SANTARIYA MANOHAR 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SANTARIYAMANOHAR BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-010-002/202
(TARAI) 		1736005010NRG25220520240186345 25/05/2024 RAMESH SO BIJLAL 1736005010WL012122 RAMESH SO BIJLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMESHSOBIJLAL BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-010-002/210
(TARAI) 		1736005010NRG25220520240185904 25/05/2024 UMRAO SINGH 1736005010WL012093 UMRAO SINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 UMRAOSINGH BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-010-002/210-B
(TARAI) 		1736005010NRG25220520240186346 25/05/2024 SHYAMRAO DARSHMA SO SUKKAN 1736005010WL012122 SHYAMRAO DARSHMA SO SUKKAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SHYAMRAODARSHMASOSUKKAN BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-010-002/211
(TARAI) 		1736005010NRG25220520240186347 25/05/2024 Birju lal so Fundan 1736005010WL012122 Birju lal so Fundan 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BirjulalsoFundan BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-010-002/211-A
(TARAI) 		1736005010NRG25220520240186348 25/05/2024 ANITA BAI WO SIRAJLAL SHILU 1736005010WL012122 ANITA BAI WO SIRAJLAL SHILU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 ANITABAIWOSIRAJLALSHILU BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-010-002/215
(TARAI) 		1736005010NRG25220520240186349 25/05/2024 KARIM BEG SO CHOTE BEG 1736005010WL012122 KARIM BEG SO CHOTE BEG 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 KARIMBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-010-002/216
(TARAI) 		1736005010NRG25220520240186351 25/05/2024 Jubeda Beg 1736005010WL012122 Jubeda Beg 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 JubedaBeg BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-010-002/216
(TARAI) 		1736005010NRG25220520240186350 25/05/2024 YUSUF BEG SO CHOTE BEG 1736005010WL012122 YUSUF BEG SO CHOTE BEG 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 YUSUFBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-010-002/217
(TARAI) 		1736005010NRG25220520240186352 25/05/2024 JHMARSINGH 1736005010WL012122 JHMARSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-010-002/218
(TARAI) 		1736005010NRG25220520240185905 25/05/2024 JUGIYA WO BUNDAL LOBO 1736005010WL012093 JUGIYA WO BUNDAL LOBO 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JUGIYAWOBUNDALLOBO BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-010-002/218-A
(TARAI) 		1736005010NRG25220520240185906 25/05/2024 RAMOTI LOBO WO UDESINGH 1736005010WL012093 RAMOTI LOBO WO UDESINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMOTILOBOWOUDESINGH BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-010-002/218-B
(TARAI) 		1736005010NRG25220520240185907 25/05/2024 BUNDESINGH 1736005010WL012093 BUNDESINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BUNDESINGH BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-010-002/218-C
(TARAI) 		1736005010NRG25220520240185908 25/05/2024 Munnalal 1736005010WL012093 Munnalal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Munnalal BANK OF INDIA(508505)
189 JAMAI MP-36-005-010-002/222
(TARAI) 		1736005010NRG25220520240186353 25/05/2024 RAMPYARI NARRE 1736005010WL012122 RAMPYARI NARRE 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 RAMPYARINARRE BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-010-002/223
(TARAI) 		1736005010NRG25220520240185909 25/05/2024 JHABBA SO BINDER 1736005010WL012093 JHABBA SO BINDER 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JHABBASOBINDER BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-010-002/223-A
(TARAI) 		1736005010NRG25220520240185910 25/05/2024 RAMDIYAL SO JHABBA 1736005010WL012093 RAMDIYAL SO JHABBA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMDIYALSOJHABBA BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-010-002/224
(TARAI) 		1736005010NRG25220520240185911 25/05/2024 SAHULAL SO MANTLAL 1736005010WL012093 SAHULAL SO MANTLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SAHULALSOMANTLAL BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-010-002/225-A
(TARAI) 		1736005010NRG25220520240185912 25/05/2024 Ramkali Narre 1736005010WL012093 Ramkali Narre 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RamkaliNarre CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-010-002/225-B
(TARAI) 		1736005010NRG25220520240185913 25/05/2024 Ranjeeta Narre 1736005010WL012093 Ranjeeta Narre 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RanjeetaNarre BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-010-002/227
(TARAI) 		1736005010NRG25220520240185916 25/05/2024 PILBA SO DAKKAN 1736005010WL012093 PILBA SO DAKKAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 PILBASODAKKAN BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-010-002/228
(TARAI) 		1736005010NRG25220520240185917 25/05/2024 BATANLAL SO OJHA 1736005010WL012093 BATANLAL SO OJHA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BATANLALSOOJHA BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-010-002/228-A
(TARAI) 		1736005010NRG25220520240185918 25/05/2024 GORELAL NARRE SO OJHA 1736005010WL012093 GORELAL NARRE SO OJHA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 GORELALNARRESOOJHA BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-010-002/228-B
(TARAI) 		1736005010NRG25220520240185919 25/05/2024 ASBATI ATARLA 1736005010WL012093 ASBATI ATARLA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 ASBATIATARLA BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-010-002/229-A
(TARAI) 		1736005010NRG25220520240185920 25/05/2024 DINNULAL UIKEY 1736005010WL012093 DINNULAL UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 DINNULALUIKEY BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-010-002/230
(TARAI) 		1736005010NRG25220520240185921 25/05/2024 RAMKALI KUNJILAL 1736005010WL012093 RAMKALI KUNJILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMKALIKUNJILAL BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-010-002/233
(TARAI) 		1736005010NRG25220520240186354 25/05/2024 UMRAN SO SHERSINGH 1736005010WL012122 UMRAN SO SHERSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 UMRANSOSHERSINGH BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-010-002/234
(TARAI) 		1736005010NRG25220520240185922 25/05/2024 RAGANLAL 1736005010WL012093 RAGANLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAGANLAL BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-010-002/235
(TARAI) 		1736005010NRG25220520240185923 25/05/2024 Ameshlal Uikey 1736005010WL012093 Ameshlal Uikey 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 AmeshlalUikey BANK OF INDIA(508505)
204 JAMAI MP-36-005-010-002/235-A
(TARAI) 		1736005010NRG25220520240185925 25/05/2024 JUGVATI BAI wo RAMESH UIKEY 1736005010WL012093 JUGVATI BAI wo RAMESH UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JUGVATIBAIwoRAMESHUIKEY BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-010-002/235-A
(TARAI) 		1736005010NRG25220520240185924 25/05/2024 RAMESH SO BIRAJEE UIKEY 1736005010WL012093 RAMESH SO BIRAJEE UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAMESHSOBIRAJEEUIKEY BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-010-002/236
(TARAI) 		1736005010NRG25220520240185926 25/05/2024 Devraj Uikey 1736005010WL012093 Devraj Uikey 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 DevrajUikey BANK OF INDIA(508505)
207 JAMAI MP-36-005-010-002/236-A
(TARAI) 		1736005010NRG25220520240185927 25/05/2024 BHAJANLAL UEEKE SO SIRAJEE 1736005010WL012093 BHAJANLAL UEEKE SO SIRAJEE 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BHAJANLALUEEKESOSIRAJEE BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-010-002/236-B
(TARAI) 		1736005010NRG25220520240185928 25/05/2024 SAJANLAL UIKE SO SIRAJEE 1736005010WL012093 SAJANLAL UIKE SO SIRAJEE 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SAJANLALUIKESOSIRAJEE BANK OF INDIA(508505)
209 JAMAI MP-36-005-010-002/241-A
(TARAI) 		1736005010NRG25220520240186355 25/05/2024 DHYANLAL 1736005010WL012122 DHYANLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 DHYANLAL BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-010-002/241-A
(TARAI) 		1736005010NRG25220520240186356 25/05/2024 SUHADA DHYANLAL UIKEY 1736005010WL012122 SUHADA DHYANLAL UIKEY 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 SUHADADHYANLALUIKEY BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-010-002/241-B
(TARAI) 		1736005010NRG25220520240186357 25/05/2024 GYANLAL UIKEY 1736005010WL012122 GYANLAL UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 GYANLALUIKEY BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-010-002/241-C
(TARAI) 		1736005010NRG25220520240186358 25/05/2024 Mr Rajesh Uikey 1736005010WL012122 Mr Rajesh Uikey 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MrRajeshUikey BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-010-002/242
(TARAI) 		1736005010NRG25220520240185930 25/05/2024 RURNDULAL MANJANSHA 1736005010WL012093 RURNDULAL MANJANSHA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RURNDULALMANJANSHA BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-010-002/243
(TARAI) 		1736005010NRG25220520240185931 25/05/2024 MANRATI WO MAUJILAL 1736005010WL012093 MANRATI WO MAUJILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MANRATIWOMAUJILAL BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-010-002/243-A
(TARAI) 		1736005010NRG25220520240185932 25/05/2024 SARESH UIKEY 1736005010WL012093 SARESH UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SARESHUIKEY BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-010-002/245
(TARAI) 		1736005010NRG25220520240186359 25/05/2024 SUMANTI WO SANKARLAL 1736005010WL012122 SUMANTI WO SANKARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUMANTIWOSANKARLAL BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-010-002/248
(TARAI) 		1736005010NRG25220520240186361 25/05/2024 CHOTELAL SO BARBARU 1736005010WL012122 CHOTELAL SO BARBARU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 CHOTELALSOBARBARU INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-010-002/252
(TARAI) 		1736005010NRG25220520240185933 25/05/2024 JANGALSINGH THANNU 1736005010WL012093 JANGALSINGH THANNU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JANGALSINGHTHANNU BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-010-002/252
(TARAI) 		1736005010NRG25220520240185934 25/05/2024 Piramati Uikey 1736005010WL012093 Piramati Uikey 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 PiramatiUikey BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-010-002/254-A
(TARAI) 		1736005010NRG25220520240186364 25/05/2024 HALPATIYA 1736005010WL012122 HALPATIYA 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 HALPATIYA BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-010-002/256-A
(TARAI) 		1736005010NRG25220520240186365 25/05/2024 SARITA NARRE 1736005010WL012122 SARITA NARRE 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SARITANARRE BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25220520240186367 25/05/2024 Ganeshiya Uikey 1736005010WL012122 Ganeshiya Uikey 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 GaneshiyaUikey BANK OF INDIA(508505)
223 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25220520240186366 25/05/2024 KRIPALSHA SO FULANSHA 1736005010WL012122 KRIPALSHA SO FULANSHA 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 KRIPALSHASOFULANSHA BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-010-002/257-A
(TARAI) 		1736005010NRG25220520240186368 25/05/2024 IMRAT SO FULANSHA UIKEY 1736005010WL012122 IMRAT SO FULANSHA UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 IMRATSOFULANSHAUIKEY BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-010-002/258
(TARAI) 		1736005010NRG25220520240186369 25/05/2024 JAGBATI MARELAL 1736005010WL012122 JAGBATI MARELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JAGBATIMARELAL BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-010-002/258-A
(TARAI) 		1736005010NRG25220520240186370 25/05/2024 BARESHA SO TILAKSHA UIEY 1736005010WL012122 BARESHA SO TILAKSHA UIEY 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128951552 BARESHASOTILAKSHAUIEY BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-010-002/262
(TARAI) 		1736005010NRG25220520240185749 25/05/2024 ASHA SHREELAL 1736005010WL012085 ASHA SHREELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 ASHASHREELAL BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-010-002/265
(TARAI) 		1736005010NRG25220520240186371 25/05/2024 Govashingh So Ujarshingh 1736005010WL012122 Govashingh So Ujarshingh 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 GovashinghSoUjarshingh BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-010-002/265-A
(TARAI) 		1736005010NRG25220520240186372 25/05/2024 BHANGILAL 1736005010WL012122 BHANGILAL 00051 MAHB0000613 486 486 Processed 29/05/2024 128951552 BHANGILAL BANK OF INDIA(508505)
230 JAMAI MP-36-005-010-002/268
(TARAI) 		1736005010NRG25220520240186374 25/05/2024 Sukhbati Uikey 1736005010WL012122 Sukhbati Uikey 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 SukhbatiUikey BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-010-002/270
(TARAI) 		1736005010NRG25220520240186375 25/05/2024 BUDHIYA DASHRATH UIKEY 1736005010WL012122 BUDHIYA DASHRATH UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BUDHIYADASHRATHUIKEY BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-010-002/280
(TARAI) 		1736005010NRG25220520240186376 25/05/2024 BAKKAL SINGH 1736005010WL012122 BAKKAL SINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 BAKKALSINGH BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-010-002/280
(TARAI) 		1736005010NRG25220520240186377 25/05/2024 Mithiya wo Bakkalsingh 1736005010WL012122 Mithiya wo Bakkalsingh 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MithiyawoBakkalsingh BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-010-002/280-A
(TARAI) 		1736005010NRG25220520240186378 25/05/2024 Sumetiya 1736005010WL012122 Sumetiya 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Sumetiya BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-010-002/284
(TARAI) 		1736005010NRG25220520240186379 25/05/2024 TARA BAI BIRJU 1736005010WL012122 TARA BAI BIRJU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 TARABAIBIRJU BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-010-002/290
(TARAI) 		1736005010NRG25220520240186380 25/05/2024 SUBHASH 1736005010WL012122 SUBHASH 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 SUBHASH BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-010-002/293
(TARAI) 		1736005010NRG25220520240186381 25/05/2024 MURATSINGH MANGA 1736005010WL012122 MURATSINGH MANGA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MURATSINGHMANGA BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-010-002/293
(TARAI) 		1736005010NRG25220520240186382 25/05/2024 Sukiya wo Moresingh 1736005010WL012122 Sukiya wo Moresingh 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 SukiyawoMoresingh BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-010-002/294
(TARAI) 		1736005010NRG25220520240186384 25/05/2024 GUDDI WO UMRAO 1736005010WL012122 GUDDI WO UMRAO 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 GUDDIWOUMRAO BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-010-002/294
(TARAI) 		1736005010NRG25220520240186383 25/05/2024 UMRAO CHHOTELAL 1736005010WL012122 UMRAO CHHOTELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 UMRAOCHHOTELAL BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-010-002/294-A
(TARAI) 		1736005010NRG25220520240186385 25/05/2024 KAMLESH DHEEKU 1736005010WL012122 KAMLESH DHEEKU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 KAMLESHDHEEKU BANK OF INDIA(508505)
242 JAMAI MP-36-005-010-002/297
(TARAI) 		1736005010NRG25220520240186386 25/05/2024 ANWARI RAMA 1736005010WL012122 ANWARI RAMA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 ANWARIRAMA BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-010-002/299
(TARAI) 		1736005010NRG25220520240186387 25/05/2024 SUGANTI JHARELAL 1736005010WL012122 SUGANTI JHARELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUGANTIJHARELAL BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-010-002/304
(TARAI) 		1736005010NRG25220520240186388 25/05/2024 Mankar So Gulab 1736005010WL012122 Mankar So Gulab 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MankarSoGulab BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-010-002/304-B
(TARAI) 		1736005010NRG25220520240186389 25/05/2024 Ramesh 1736005010WL012122 Ramesh 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Ramesh BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-010-002/308
(TARAI) 		1736005010NRG25220520240186391 25/05/2024 RAKESH SO CHOTELAL 1736005010WL012122 RAKESH SO CHOTELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RAKESHSOCHOTELAL BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-010-002/311
(TARAI) 		1736005010NRG25220520240186392 25/05/2024 SITA NARRE 1736005010WL012122 SITA NARRE 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SITANARRE BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-010-002/316
(TARAI) 		1736005010NRG25220520240186393 25/05/2024 Shivlal 1736005010WL012122 Shivlal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Shivlal BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-010-002/318
(TARAI) 		1736005010NRG25220520240186394 25/05/2024 SAMALBATI RUPLAL 1736005010WL012122 SAMALBATI RUPLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SAMALBATIRUPLAL BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-010-002/319
(TARAI) 		1736005010NRG25220520240186395 25/05/2024 JHAMLAL SO MANILAL 1736005010WL012122 JHAMLAL SO MANILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 JHAMLALSOMANILAL BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-010-002/325
(TARAI) 		1736005010NRG25220520240186396 25/05/2024 MANGILAL SO UJARLAL 1736005010WL012122 MANGILAL SO UJARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 MANGILALSOUJARLAL BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-010-002/330
(TARAI) 		1736005010NRG25220520240186398 25/05/2024 SUKLAL UIKEY 1736005010WL012122 SUKLAL UIKEY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUKLALUIKEY BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-010-002/334
(TARAI) 		1736005010NRG25220520240186400 25/05/2024 Palsing 1736005010WL012122 Palsing 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Palsing BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-010-002/335-A
(TARAI) 		1736005010NRG25220520240186401 25/05/2024 Sukarlal 1736005010WL012122 Sukarlal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 Sukarlal BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-010-002/340
(TARAI) 		1736005010NRG25220520240186403 25/05/2024 LALITA NARRE 1736005010WL012122 LALITA NARRE 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 LALITANARRE BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-010-002/344
(TARAI) 		1736005010NRG25220520240186404 25/05/2024 SUKHBATI 1736005010WL012122 SUKHBATI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 SUKHBATI BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-010-002/345
(TARAI) 		1736005010NRG25220520240186405 25/05/2024 Savan Lal Darshama 1736005010WL012122 Savan Lal Darshama 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 SavanLalDarshama BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-010-002/346
(TARAI) 		1736005010NRG25220520240186406 25/05/2024 Ravi Diku 1736005010WL012122 Ravi Diku 00051 MAHB0000613 1458 1458 Processed 29/05/2024 128951552 RaviDiku BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-027-001/151-A
(MALI) 		1736005027NRG25250520240206056 25/05/2024 KRASNA 1736005027WL013342 KRASNA 00051 MAHB0000613 1320 1320 Processed 29/05/2024 128951552 KRASNA CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-027-001/151-A
(MALI) 		1736005027NRG25250520240206057 25/05/2024 SAROTI 1736005027WL013342 SAROTI 00051 MAHB0000613 440 440 Processed 29/05/2024 128951552 SAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMAI MP-36-005-038-001/10
(MARDAGARH) 		1736005038NRG25250520240205739 25/05/2024 Mrs MANWATIKUNULA MANWATIKUNULA 1736005038WL013311 Mrs MANWATIKUNULA MANWATIKUNULA 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 MrsMANWATIKUNULAMANWATIKUNULA BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-038-001/104
(MARDAGARH) 		1736005038NRG25250520240205740 25/05/2024 saddo 1736005038WL013311 saddo 00051 MAHB0000613 486 486 Processed 29/05/2024 128951552 saddo BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-038-001/104-A
(MARDAGARH) 		1736005038NRG25250520240205741 25/05/2024 MANAKLAL 1736005038WL013311 MANAKLAL 00051 MAHB0000613 486 486 Processed 29/05/2024 128951552 MANAKLAL BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-038-001/106
(MARDAGARH) 		1736005038NRG25250520240205742 25/05/2024 Mrs MANTI MANNULA MANTI MANNULA 1736005038WL013311 Mrs MANTI MANNULA MANTI MANNULA 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 MrsMANTIMANNULAMANTIMANNULA BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-038-001/11
(MARDAGARH) 		1736005038NRG25250520240205743 25/05/2024 sannulal 1736005038WL013311 sannulal 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 sannulal BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-038-001/12-A
(MARDAGARH) 		1736005038NRG25250520240205744 25/05/2024 Manohar Sing 1736005038WL013311 Manohar Sing 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 ManoharSing BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-038-001/161
(MARDAGARH) 		1736005038NRG25250520240205745 25/05/2024 Mrs SOMTI WIFE OF RAMESH WOSHAM 1736005038WL013311 Mrs SOMTI WIFE OF RAMESH WOSHAM 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 MrsSOMTIWIFEOFRAMESHWOSHAM BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-038-001/17
(MARDAGARH) 		1736005038NRG25250520240205746 25/05/2024 Mr SHAMESH KALL 1736005038WL013311 Mr SHAMESH KALL 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 MrSHAMESHKALL BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-038-001/200
(MARDAGARH) 		1736005038NRG25250520240205747 25/05/2024 santram ojha 1736005038WL013311 santram ojha 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 santramojha BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25250520240205750 25/05/2024 SUKARTI BAI 1736005038WL013311 SUKARTI BAI 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 SUKARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
271 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25250520240205749 25/05/2024 SURAJLAL 1736005038WL013311 SURAJLAL 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 SURAJLAL BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-038-001/215
(MARDAGARH) 		1736005038NRG25250520240205751 25/05/2024 RAMOLO WO MANKARLAL 1736005038WL013311 RAMOLO WO MANKARLAL 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 RAMOLOWOMANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
273 JAMAI MP-36-005-038-001/260
(MARDAGARH) 		1736005038NRG25250520240205752 25/05/2024 SUNAI MUNN 1736005038WL013311 SUNAI MUNN 00051 MAHB0000613 486 486 Processed 29/05/2024 128951552 SUNAIMUNN BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-038-001/292
(MARDAGARH) 		1736005038NRG25250520240205753 25/05/2024 Mr KUJILAL KISH 1736005038WL013311 Mr KUJILAL KISH 00051 MAHB0000613 243 243 Processed 29/05/2024 128951552 MrKUJILALKISH BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-038-001/292
(MARDAGARH) 		1736005038NRG25250520240205754 25/05/2024 PARVATI BAI BOSAM 1736005038WL013311 PARVATI BAI BOSAM 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 PARVATIBAIBOSAM BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-038-001/293
(MARDAGARH) 		1736005038NRG25250520240205755 25/05/2024 MANGALWATI 1736005038WL013311 MANGALWATI 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 MANGALWATI BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-038-001/313-B
(MARDAGARH) 		1736005038NRG25250520240205757 25/05/2024 shyamwati 1736005038WL013311 shyamwati 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 shyamwati BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-038-001/324-A
(MARDAGARH) 		1736005038NRG25250520240205758 25/05/2024 SANITA PURAN 1736005038WL013311 SANITA PURAN 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 SANITAPURAN BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-038-001/325
(MARDAGARH) 		1736005038NRG25250520240205759 25/05/2024 KOYLI BAI 1736005038WL013311 KOYLI BAI 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 KOYLIBAI BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-038-001/332-A
(MARDAGARH) 		1736005038NRG25250520240205760 25/05/2024 MATARLAL DARSHMA 1736005038WL013311 MATARLAL DARSHMA 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 MATARLALDARSHMA BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-038-001/338
(MARDAGARH) 		1736005038NRG25250520240205761 25/05/2024 PREMWATIBAI PRITAM YADUWANSHI 1736005038WL013311 PREMWATIBAI PRITAM YADUWANSHI 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 PREMWATIBAIPRITAMYADUWANSHI BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-038-001/34
(MARDAGARH) 		1736005038NRG25250520240205762 25/05/2024 SUKARLAL ATKOM 1736005038WL013311 SUKARLAL ATKOM 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 SUKARLALATKOM BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-038-001/36-A
(MARDAGARH) 		1736005038NRG25250520240205763 25/05/2024 SUKARLAL 1736005038WL013311 SUKARLAL 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 SUKARLAL BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-038-001/367
(MARDAGARH) 		1736005038NRG25250520240205764 25/05/2024 nakharlal parasram bhopa 1736005038WL013311 nakharlal parasram bhopa 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 nakharlalparasrambhopa BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-038-001/373
(MARDAGARH) 		1736005038NRG25250520240205765 25/05/2024 Mr MATANRAMSING MATANRAMSING 1736005038WL013311 Mr MATANRAMSING MATANRAMSING 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 MrMATANRAMSINGMATANRAMSING BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-038-001/44
(MARDAGARH) 		1736005038NRG25250520240205766 25/05/2024 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 1736005038WL013311 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 MrsMUNNIBAISHANTMUNNIBAISHANT BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-038-001/44-A
(MARDAGARH) 		1736005038NRG25250520240205767 25/05/2024 mahesh santu 1736005038WL013311 mahesh santu 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 maheshsantu BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-038-001/61
(MARDAGARH) 		1736005038NRG25250520240205768 25/05/2024 Mr MADAN MOCHAE BAITHE 1736005038WL013311 Mr MADAN MOCHAE BAITHE 00051 MAHB0000613 972 972 Processed 29/05/2024 128951552 MrMADANMOCHAEBAITHE BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-038-001/64
(MARDAGARH) 		1736005038NRG25250520240205769 25/05/2024 Mrs SHANGLI SHUKHRA SHANGLI SHUKHRA 1736005038WL013311 Mrs SHANGLI SHUKHRA SHANGLI SHUKHRA 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 MrsSHANGLISHUKHRASHANGLISHUKHRA BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-038-001/8
(MARDAGARH) 		1736005038NRG25250520240205770 25/05/2024 Bhutin 1736005038WL013311 Bhutin 00051 MAHB0000613 486 486 Processed 29/05/2024 128951552 Bhutin BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-038-001/85
(MARDAGARH) 		1736005038NRG25250520240205771 25/05/2024 sukkan narre sunder narre 1736005038WL013311 sukkan narre sunder narre 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 sukkannarresundernarre BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-038-001/86
(MARDAGARH) 		1736005038NRG25250520240205772 25/05/2024 Bhundli bai Bosom 1736005038WL013311 Bhundli bai Bosom 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 BhundlibaiBosom BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-038-001/87
(MARDAGARH) 		1736005038NRG25250520240205773 25/05/2024 sunita bosom 1736005038WL013311 sunita bosom 00051 MAHB0000613 729 729 Processed 29/05/2024 128951552 sunitabosom BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-038-001/9
(MARDAGARH) 		1736005038NRG25250520240205774 25/05/2024 Mrs UKHIYA VARKADE 1736005038WL013311 Mrs UKHIYA VARKADE 00051 MAHB0000613 243 243 Processed 29/05/2024 128951552 MrsUKHIYAVARKADE BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-093-002/279-A
(ANKIYA) 		1736005093NRG25250520240206254 25/05/2024 Mr Jaydas Dhurvey 1736005093WL013353 Mr Jaydas Dhurvey 00051 MAHB0000613 1200 1200 Processed 29/05/2024 128951552 MrJaydasDhurvey BANK OF MAHARASHTRA(607387)
SubTotal 246203 246203
296 JAMAI MP-36-005-060-002/1256
(TELIBAT) 		1736005060NRG25250520240207836 25/05/2024 Shyamkali 1736005060WL013445 Shyamkali 00051 MAHB0000658 1200 1200 Processed 29/05/2024 128951552 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
297 JAMAI MP-36-005-080-001/1
(KHUMKAL) 		1736005080NRG25250520240205789 25/05/2024 Sonu 1736005080WL013316 Sonu 00051 MAHB0001687 690 690 Processed 29/05/2024 128951552 Sonu BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-093-002/318-A
(ANKIYA) 		1736005093NRG25250520240206277 25/05/2024 Ivnati Dhurve 1736005093WL013353 Ivnati Dhurve 00051 MAHB0001687 960 960 Processed 29/05/2024 128951552 IvnatiDhurve BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
299 JAMAI MP-36-005-061-001/26-A
(TOOMDHA) 		1736005061NRG25240520240204861 25/05/2024 vijanlal 1736005061WL013267 vijanlal 00051 MAHB0001929 1410 1410 Processed 29/05/2024 128951552 vijanlal BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-080-001/13
(KHUMKAL) 		1736005080NRG25250520240205791 25/05/2024 Anarkali 1736005080WL013316 Anarkali 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Anarkali BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-080-001/16
(KHUMKAL) 		1736005080NRG25250520240205793 25/05/2024 Prembati 1736005080WL013316 Prembati 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Prembati BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-080-001/16
(KHUMKAL) 		1736005080NRG25250520240205794 25/05/2024 Rajesh 1736005080WL013316 Rajesh 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMAI MP-36-005-080-001/21
(KHUMKAL) 		1736005080NRG25250520240205796 25/05/2024 Fundu 1736005080WL013316 Fundu 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Fundu BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-080-001/21-A
(KHUMKAL) 		1736005080NRG25250520240205797 25/05/2024 Makadu 1736005080WL013316 Makadu 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Makadu FINO PAYMENTS BANK LTD(608001)
305 JAMAI MP-36-005-080-001/24-B
(KHUMKAL) 		1736005080NRG25250520240205798 25/05/2024 Anita 1736005080WL013316 Anita 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMAI MP-36-005-080-001/28-A
(KHUMKAL) 		1736005080NRG25250520240205801 25/05/2024 Ramshila 1736005080WL013316 Ramshila 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Ramshila INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-080-001/29
(KHUMKAL) 		1736005080NRG25250520240205802 25/05/2024 Maleshiya 1736005080WL013316 Maleshiya 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Maleshiya BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-080-001/29-B
(KHUMKAL) 		1736005080NRG25250520240205803 25/05/2024 Mohan 1736005080WL013316 Mohan 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Mohan BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-080-001/35-A
(KHUMKAL) 		1736005080NRG25250520240205809 25/05/2024 Manasram 1736005080WL013316 Manasram 00051 MAHB0001929 460 460 Processed 29/05/2024 128951552 Manasram BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-080-001/36
(KHUMKAL) 		1736005080NRG25250520240205810 25/05/2024 Shyamu 1736005080WL013316 Shyamu 00051 MAHB0001929 230 230 Processed 29/05/2024 128951552 Shyamu BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-080-001/37-A
(KHUMKAL) 		1736005080NRG25250520240205812 25/05/2024 Rahul 1736005080WL013316 Rahul 00051 MAHB0001929 460 460 Processed 29/05/2024 128951552 Rahul BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-080-001/42-A
(KHUMKAL) 		1736005080NRG25250520240205815 25/05/2024 Bhupendra 1736005080WL013316 Bhupendra 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Bhupendra BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-080-001/44-A
(KHUMKAL) 		1736005080NRG25250520240205816 25/05/2024 Sunnilal 1736005080WL013316 Sunnilal 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Sunnilal BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-080-001/5-A
(KHUMKAL) 		1736005080NRG25250520240205821 25/05/2024 Subhash 1736005080WL013316 Subhash 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Subhash BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-080-001/50-A
(KHUMKAL) 		1736005080NRG25250520240205823 25/05/2024 Anita 1736005080WL013316 Anita 00051 MAHB0001929 460 460 Processed 29/05/2024 128951552 Anita BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-080-001/7
(KHUMKAL) 		1736005080NRG25250520240205824 25/05/2024 Jhadu ivnati 1736005080WL013316 Jhadu ivnati 00051 MAHB0001929 690 690 Processed 29/05/2024 128951552 Jhaduivnati NARMADA JHABUA GRAMIN BANK(508515)
317 JAMAI MP-36-005-092-001/10-A
(GHANA UMRI) 		1736005092NRG25250520240206366 25/05/2024 Sumalti Ivanati 1736005092WL013375 Sumalti Ivanati 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 SumaltiIvanati BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-092-001/108
(GHANA UMRI) 		1736005092NRG25250520240206370 25/05/2024 BASANT PARTETI 1736005092WL013375 BASANT PARTETI 00051 MAHB0001929 204 204 Processed 29/05/2024 128951552 BASANTPARTETI BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-092-001/109
(GHANA UMRI) 		1736005092NRG25250520240206371 25/05/2024 Anita Parteti 1736005092WL013375 Anita Parteti 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 AnitaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-092-001/110
(GHANA UMRI) 		1736005092NRG25250520240206372 25/05/2024 Basant Ivne 1736005092WL013375 Basant Ivne 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 BasantIvne STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-092-001/112-A
(GHANA UMRI) 		1736005092NRG25250520240206374 25/05/2024 SITESH IVNATI 1736005092WL013375 SITESH IVNATI 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 SITESHIVNATI BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-092-001/119
(GHANA UMRI) 		1736005092NRG25250520240206375 25/05/2024 Munni Bai 1736005092WL013375 Munni Bai 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 MunniBai BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-092-001/125
(GHANA UMRI) 		1736005092NRG25250520240206377 25/05/2024 Millo 1736005092WL013375 Millo 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 Millo BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-092-001/125
(GHANA UMRI) 		1736005092NRG25250520240206378 25/05/2024 Ramati Ivane 1736005092WL013375 Ramati Ivane 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RamatiIvane BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-092-001/128
(GHANA UMRI) 		1736005092NRG25250520240206381 25/05/2024 GYANA YADUWANSHI 1736005092WL013375 GYANA YADUWANSHI 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 GYANAYADUWANSHI BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-092-001/14
(GHANA UMRI) 		1736005092NRG25250520240206382 25/05/2024 KAMLA TUMDAM 1736005092WL013375 KAMLA TUMDAM 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 KAMLATUMDAM BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-092-001/144
(GHANA UMRI) 		1736005092NRG25250520240206383 25/05/2024 Manohar Uikey 1736005092WL013375 Manohar Uikey 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 ManoharUikey BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-092-001/144-A
(GHANA UMRI) 		1736005092NRG25250520240206384 25/05/2024 GAJARA IVNATI 1736005092WL013375 GAJARA IVNATI 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 GAJARAIVNATI BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-092-001/147
(GHANA UMRI) 		1736005092NRG25250520240206388 25/05/2024 Manesh Parte 1736005092WL013375 Manesh Parte 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 ManeshParte BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-092-001/15
(GHANA UMRI) 		1736005092NRG25250520240206389 25/05/2024 Durga Parteti 1736005092WL013375 Durga Parteti 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 DurgaParteti BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-092-001/163-A
(GHANA UMRI) 		1736005092NRG25250520240206391 25/05/2024 BHOLENATH RATHORE 1736005092WL013375 BHOLENATH RATHORE 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 BHOLENATHRATHORE UNION BANK OF INDIA(508500)
332 JAMAI MP-36-005-092-001/20-A
(GHANA UMRI) 		1736005092NRG25250520240206393 25/05/2024 Rekha Tumdam 1736005092WL013375 Rekha Tumdam 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RekhaTumdam STATE BANK OF INDIA(508548)
333 JAMAI MP-36-005-092-001/324-A
(GHANA UMRI) 		1736005092NRG25250520240206396 25/05/2024 Malakram Dhurve 1736005092WL013375 Malakram Dhurve 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 MalakramDhurve BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-092-001/363-A
(GHANA UMRI) 		1736005092NRG25250520240206398 25/05/2024 LEKHRAM IVNATI 1736005092WL013375 LEKHRAM IVNATI 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 LEKHRAMIVNATI BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-092-001/378
(GHANA UMRI) 		1736005092NRG25250520240206399 25/05/2024 MANJU UIKEY 1736005092WL013375 MANJU UIKEY 00051 MAHB0001929 408 408 Processed 29/05/2024 128951552 MANJUUIKEY BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-092-001/4-A
(GHANA UMRI) 		1736005092NRG25250520240206400 25/05/2024 SUKALRAM IVNATI 1736005092WL013375 SUKALRAM IVNATI 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 SUKALRAMIVNATI BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-092-001/41-A
(GHANA UMRI) 		1736005092NRG25250520240206401 25/05/2024 Bablu Ivnati 1736005092WL013375 Bablu Ivnati 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 BabluIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-092-001/46-A
(GHANA UMRI) 		1736005092NRG25250520240206403 25/05/2024 Atish Sunder Dhuryey 1736005092WL013375 Atish Sunder Dhuryey 00051 MAHB0001929 816 816 Processed 29/05/2024 128951552 AtishSunderDhuryey BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-092-001/46-A
(GHANA UMRI) 		1736005092NRG25250520240206404 25/05/2024 Raghvnti Dhurvey 1736005092WL013375 Raghvnti Dhurvey 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 RaghvntiDhurvey BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-092-001/48
(GHANA UMRI) 		1736005092NRG25250520240206405 25/05/2024 Ravita Dhurwey 1736005092WL013375 Ravita Dhurwey 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 RavitaDhurwey BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-092-001/49
(GHANA UMRI) 		1736005092NRG25250520240206406 25/05/2024 SHANTI 1736005092WL013375 SHANTI 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 SHANTI BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-092-001/51
(GHANA UMRI) 		1736005092NRG25250520240206407 25/05/2024 Sukhvanti Uikey 1736005092WL013375 Sukhvanti Uikey 00051 MAHB0001929 408 408 Processed 29/05/2024 128951552 SukhvantiUikey BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-092-001/68
(GHANA UMRI) 		1736005092NRG25250520240206409 25/05/2024 SARITA PARTE 1736005092WL013375 SARITA PARTE 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 SARITAPARTE BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-092-001/75-B
(GHANA UMRI) 		1736005092NRG25250520240206410 25/05/2024 CHANDRABHAGA PARTETI 1736005092WL013375 CHANDRABHAGA PARTETI 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 CHANDRABHAGAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-092-001/75-C
(GHANA UMRI) 		1736005092NRG25250520240206411 25/05/2024 Usha Ivnati 1736005092WL013375 Usha Ivnati 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 UshaIvnati FINCARE SMALL FINANCE BANK LTD(608304)
346 JAMAI MP-36-005-092-001/85
(GHANA UMRI) 		1736005092NRG25250520240206412 25/05/2024 Amaru Ivnati 1736005092WL013375 Amaru Ivnati 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 AmaruIvnati STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-092-001/85-A
(GHANA UMRI) 		1736005092NRG25250520240206413 25/05/2024 Anita Ivnati 1736005092WL013375 Anita Ivnati 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 AnitaIvnati BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-092-002/211-A
(GHANA UMRI) 		1736005092NRG25250520240206414 25/05/2024 Mantlal Dhurve 1736005092WL013375 Mantlal Dhurve 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 MantlalDhurve BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-092-002/211-B
(GHANA UMRI) 		1736005092NRG25250520240206415 25/05/2024 Santu Dhurve 1736005092WL013375 Santu Dhurve 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 SantuDhurve BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-092-002/229-A
(GHANA UMRI) 		1736005092NRG25250520240206420 25/05/2024 Munnalal 1736005092WL013375 Munnalal 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 Munnalal FINO PAYMENTS BANK LTD(608001)
351 JAMAI MP-36-005-092-002/230
(GHANA UMRI) 		1736005092NRG25250520240206421 25/05/2024 Bhagwanti Dhurve 1736005092WL013375 Bhagwanti Dhurve 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 BhagwantiDhurve BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-092-002/239-C
(GHANA UMRI) 		1736005092NRG25250520240206426 25/05/2024 Ritu Dhurvey 1736005092WL013375 Ritu Dhurvey 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RituDhurvey FINO PAYMENTS BANK LTD(608001)
353 JAMAI MP-36-005-092-002/240
(GHANA UMRI) 		1736005092NRG25250520240206427 25/05/2024 Geeta Dhurve 1736005092WL013375 Geeta Dhurve 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 GeetaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-092-002/243-A
(GHANA UMRI) 		1736005092NRG25250520240206430 25/05/2024 Rupesh Dhurvey 1736005092WL013375 Rupesh Dhurvey 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RupeshDhurvey BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-092-002/244-A
(GHANA UMRI) 		1736005092NRG25250520240206433 25/05/2024 MANOTI ISHWAR 1736005092WL013375 MANOTI ISHWAR 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 MANOTIISHWAR BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-092-002/245
(GHANA UMRI) 		1736005092NRG25250520240206434 25/05/2024 Mesho Salakram 1736005092WL013375 Mesho Salakram 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 MeshoSalakram INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-092-002/250
(GHANA UMRI) 		1736005092NRG25250520240206437 25/05/2024 Mamita uikey 1736005092WL013375 Mamita uikey 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 Mamitauikey BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-092-002/261
(GHANA UMRI) 		1736005092NRG25250520240206439 25/05/2024 Rangeeta Dhurve 1736005092WL013375 Rangeeta Dhurve 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RangeetaDhurve BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-092-002/261-A
(GHANA UMRI) 		1736005092NRG25250520240206440 25/05/2024 SEETA DHURVE 1736005092WL013375 SEETA DHURVE 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 SEETADHURVE BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-092-002/274
(GHANA UMRI) 		1736005092NRG25250520240206441 25/05/2024 Phulvati Pandram 1736005092WL013375 Phulvati Pandram 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 PhulvatiPandram BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-092-002/275
(GHANA UMRI) 		1736005092NRG25250520240206443 25/05/2024 shanvati 1736005092WL013375 shanvati 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 shanvati INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMAI MP-36-005-092-002/318
(GHANA UMRI) 		1736005092NRG25250520240206447 25/05/2024 JHUNI BAI 1736005092WL013375 JHUNI BAI 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 JHUNIBAI BANK OF MAHARASHTRA(607387)
363 JAMAI MP-36-005-092-002/319
(GHANA UMRI) 		1736005092NRG25250520240206448 25/05/2024 SHANTI DHURVE 1736005092WL013375 SHANTI DHURVE 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 SHANTIDHURVE BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-092-002/320
(GHANA UMRI) 		1736005092NRG25250520240206449 25/05/2024 NANHI 1736005092WL013375 NANHI 00051 MAHB0001929 1020 1020 Processed 29/05/2024 128951552 NANHI BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-092-002/321
(GHANA UMRI) 		1736005092NRG25250520240206450 25/05/2024 Railo Dhurve 1736005092WL013375 Railo Dhurve 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RailoDhurve BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-092-002/326
(GHANA UMRI) 		1736005092NRG25250520240206452 25/05/2024 Kaliram Uikey 1736005092WL013375 Kaliram Uikey 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 KaliramUikey BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-092-002/326-A
(GHANA UMRI) 		1736005092NRG25250520240206453 25/05/2024 HARIRAM UIKEY 1736005092WL013375 HARIRAM UIKEY 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 HARIRAMUIKEY BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-092-002/335
(GHANA UMRI) 		1736005092NRG25250520240206455 25/05/2024 Santoshi Dhurve 1736005092WL013375 Santoshi Dhurve 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 SantoshiDhurve STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-092-002/349
(GHANA UMRI) 		1736005092NRG25250520240206458 25/05/2024 Govind Dhurvey 1736005092WL013375 Govind Dhurvey 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 GovindDhurvey BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-092-002/349-A
(GHANA UMRI) 		1736005092NRG25250520240206459 25/05/2024 RANGLA DHURVE 1736005092WL013375 RANGLA DHURVE 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RANGLADHURVE BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-092-002/350
(GHANA UMRI) 		1736005092NRG25250520240206461 25/05/2024 Angra Bai 1736005092WL013375 Angra Bai 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 AngraBai BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-092-002/355
(GHANA UMRI) 		1736005092NRG25250520240206462 25/05/2024 Meera Bai Dhurvay 1736005092WL013375 Meera Bai Dhurvay 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 MeeraBaiDhurvay BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-092-002/372-A
(GHANA UMRI) 		1736005092NRG25250520240206463 25/05/2024 RANNO PANDRAM 1736005092WL013375 RANNO PANDRAM 00051 MAHB0001929 1224 1224 Processed 29/05/2024 128951552 RANNOPANDRAM BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-093-001/159-C
(ANKIYA) 		1736005093NRG25250520240206221 25/05/2024 Millo 1736005093WL013353 Millo 00051 MAHB0001929 240 240 Processed 29/05/2024 128951552 Millo FINO PAYMENTS BANK LTD(608001)
375 JAMAI MP-36-005-093-001/280-A
(ANKIYA) 		1736005093NRG25250520240206222 25/05/2024 Chandralal 1736005093WL013353 Chandralal 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 Chandralal BANK OF MAHARASHTRA(607387)
376 JAMAI MP-36-005-093-001/328-A
(ANKIYA) 		1736005093NRG25250520240206224 25/05/2024 PREMILA 1736005093WL013353 PREMILA 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-093-002/240
(ANKIYA) 		1736005093NRG25250520240206228 25/05/2024 GIRJA 1736005093WL013353 GIRJA 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-093-002/241
(ANKIYA) 		1736005093NRG25250520240206229 25/05/2024 ramji 1736005093WL013353 ramji 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 ramji BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-093-002/259
(ANKIYA) 		1736005093NRG25250520240206234 25/05/2024 Laxman 1736005093WL013353 Laxman 00051 MAHB0001929 240 240 Processed 29/05/2024 128951552 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-093-002/263
(ANKIYA) 		1736005093NRG25250520240206237 25/05/2024 SARVAN 1736005093WL013353 SARVAN 00051 MAHB0001929 720 720 Processed 29/05/2024 128951552 SARVAN BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-093-002/263-A
(ANKIYA) 		1736005093NRG25250520240206238 25/05/2024 SHARMA 1736005093WL013353 SHARMA 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAMAI MP-36-005-093-002/265
(ANKIYA) 		1736005093NRG25250520240206241 25/05/2024 SARITA 1736005093WL013353 SARITA 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 SARITA FINO PAYMENTS BANK LTD(608001)
383 JAMAI MP-36-005-093-002/265-A
(ANKIYA) 		1736005093NRG25250520240206242 25/05/2024 Radha 1736005093WL013353 Radha 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-093-002/272
(ANKIYA) 		1736005093NRG25250520240206245 25/05/2024 Jhamki 1736005093WL013353 Jhamki 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 Jhamki BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-093-002/273-A
(ANKIYA) 		1736005093NRG25250520240206247 25/05/2024 Bhastram dhhurve 1736005093WL013353 Bhastram dhhurve 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 Bhastramdhhurve NARMADA JHABUA GRAMIN BANK(508515)
386 JAMAI MP-36-005-093-002/274
(ANKIYA) 		1736005093NRG25250520240206249 25/05/2024 Yogita Dhurve 1736005093WL013353 Yogita Dhurve 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 YogitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMAI MP-36-005-093-002/277-A
(ANKIYA) 		1736005093NRG25250520240206250 25/05/2024 Ramkal 1736005093WL013353 Ramkal 00051 MAHB0001929 720 720 Processed 29/05/2024 128951552 Ramkal INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-093-002/283
(ANKIYA) 		1736005093NRG25250520240206256 25/05/2024 RAVINA 1736005093WL013353 RAVINA 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAMAI MP-36-005-093-002/286
(ANKIYA) 		1736005093NRG25250520240206259 25/05/2024 Imla 1736005093WL013353 Imla 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-093-002/286-B
(ANKIYA) 		1736005093NRG25250520240206260 25/05/2024 Kanchan 1736005093WL013353 Kanchan 00051 MAHB0001929 480 480 Processed 29/05/2024 128951552 Kanchan BANK OF MAHARASHTRA(607387)
391 JAMAI MP-36-005-093-002/288-A
(ANKIYA) 		1736005093NRG25250520240206261 25/05/2024 Rengho 1736005093WL013353 Rengho 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 Rengho INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-093-002/289
(ANKIYA) 		1736005093NRG25250520240206262 25/05/2024 LAXMI 1736005093WL013353 LAXMI 00051 MAHB0001929 720 720 Processed 29/05/2024 128951552 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAMAI MP-36-005-093-002/290
(ANKIYA) 		1736005093NRG25250520240206263 25/05/2024 Kavita 1736005093WL013353 Kavita 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 Kavita BANK OF MAHARASHTRA(607387)
394 JAMAI MP-36-005-093-002/297
(ANKIYA) 		1736005093NRG25250520240206266 25/05/2024 JANI 1736005093WL013353 JANI 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 JANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAMAI MP-36-005-093-002/298-A
(ANKIYA) 		1736005093NRG25250520240206267 25/05/2024 Shivkali 1736005093WL013353 Shivkali 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 Shivkali BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-093-002/300
(ANKIYA) 		1736005093NRG25250520240206269 25/05/2024 ITTO BAI 1736005093WL013353 ITTO BAI 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 ITTOBAI BANK OF MAHARASHTRA(607387)
397 JAMAI MP-36-005-093-002/300
(ANKIYA) 		1736005093NRG25250520240206268 25/05/2024 JHAMALSING 1736005093WL013353 JHAMALSING 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128951552 JHAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-093-002/301
(ANKIYA) 		1736005093NRG25250520240206270 25/05/2024 Savtri Vatkey 1736005093WL013353 Savtri Vatkey 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 SavtriVatkey INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-093-002/308-A
(ANKIYA) 		1736005093NRG25250520240206273 25/05/2024 Kavita 1736005093WL013353 Kavita 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 Kavita BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-093-002/308-B
(ANKIYA) 		1736005093NRG25250520240206274 25/05/2024 Kapuri 1736005093WL013353 Kapuri 00051 MAHB0001929 960 960 Processed 29/05/2024 128951552 Kapuri BANK OF MAHARASHTRA(607387)
401 JAMAI MP-36-005-093-002/311-A
(ANKIYA) 		1736005093NRG25250520240206275 25/05/2024 DURBANSA 1736005093WL013353 DURBANSA 00051 MAHB0001929 720 720 Processed 29/05/2024 128951552 DURBANSA BANK OF MAHARASHTRA(607387)
SubTotal 103058 103058
402 JAMAI MP-36-005-027-001/1
(MALI) 		1736005027NRG25250520240206081 25/05/2024 Rajesh 1736005027WL013343 Rajesh 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 Rajesh CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-027-001/100
(MALI) 		1736005027NRG25250520240206082 25/05/2024 SUKHRAM BHOPA TUKIYA 1736005027WL013343 SUKHRAM BHOPA TUKIYA 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 SUKHRAMBHOPATUKIYA CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-027-001/100
(MALI) 		1736005027NRG25250520240206083 25/05/2024 sunita 1736005027WL013343 sunita 00089 CBIN0281954 699 699 Processed 29/05/2024 128951552 sunita CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-027-001/107-A
(MALI) 		1736005027NRG25250520240206051 25/05/2024 somatee 1736005027WL013342 somatee 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 somatee INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-027-001/122
(MALI) 		1736005027NRG25250520240206084 25/05/2024 syambati 1736005027WL013343 syambati 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 syambati CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25250520240206085 25/05/2024 RAMSINGH BHOPA JANGAL 1736005027WL013343 RAMSINGH BHOPA JANGAL 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 RAMSINGHBHOPAJANGAL CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25250520240206086 25/05/2024 sukhbati 1736005027WL013343 sukhbati 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-027-001/125-A
(MALI) 		1736005027NRG25250520240206087 25/05/2024 Urmila 1736005027WL013343 Urmila 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 Urmila CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-027-001/128-A
(MALI) 		1736005027NRG25250520240206088 25/05/2024 gulab 1736005027WL013343 gulab 00089 CBIN0281954 699 699 Processed 29/05/2024 128951552 gulab CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-027-001/128-A
(MALI) 		1736005027NRG25250520240206089 25/05/2024 malti 1736005027WL013343 malti 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 malti CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-027-001/132
(MALI) 		1736005027NRG25250520240206090 25/05/2024 SARITA 1736005027WL013343 SARITA 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 SARITA CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-027-001/135
(MALI) 		1736005027NRG25250520240206053 25/05/2024 rakhi 1736005027WL013342 rakhi 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 rakhi CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-027-001/135
(MALI) 		1736005027NRG25250520240206052 25/05/2024 RAMBAI BISAN 1736005027WL013342 RAMBAI BISAN 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 RAMBAIBISAN CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-027-001/137
(MALI) 		1736005027NRG25250520240205915 25/05/2024 RAMMU SUKHLAL 1736005027WL013329 RAMMU SUKHLAL 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 RAMMUSUKHLAL CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-027-001/14
(MALI) 		1736005027NRG25250520240205909 25/05/2024 TANU BHARTI MAHAJAN 1736005027WL013327 TANU BHARTI MAHAJAN 00089 CBIN0281954 1458 1458 29/05/2024 128951552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 JAMAI MP-36-005-027-001/142
(MALI) 		1736005027NRG25250520240205910 25/05/2024 fulwati 1736005027WL013328 fulwati 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 fulwati CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-027-001/146
(MALI) 		1736005027NRG25250520240206054 25/05/2024 BISTELAL DEVESINGH 1736005027WL013342 BISTELAL DEVESINGH 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 BISTELALDEVESINGH CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-027-001/151
(MALI) 		1736005027NRG25250520240206055 25/05/2024 PUNIYA 1736005027WL013342 PUNIYA 00089 CBIN0281954 440 440 Processed 29/05/2024 128951552 PUNIYA CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-027-001/152
(MALI) 		1736005027NRG25250520240205911 25/05/2024 darsan 1736005027WL013328 darsan 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 darsan CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-027-001/152
(MALI) 		1736005027NRG25250520240205912 25/05/2024 mangalwati 1736005027WL013328 mangalwati 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAMAI MP-36-005-027-001/16
(MALI) 		1736005027NRG25250520240205924 25/05/2024 MANGAL SINGH BHARTI LALA 1736005027WL013332 MANGAL SINGH BHARTI LALA 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 MANGALSINGHBHARTILALA CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-027-001/19
(MALI) 		1736005027NRG25250520240206059 25/05/2024 bistariya 1736005027WL013342 bistariya 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 bistariya CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-027-001/19
(MALI) 		1736005027NRG25250520240206058 25/05/2024 MUNNA SUKHRAM 1736005027WL013342 MUNNA SUKHRAM 00089 CBIN0281954 880 880 Processed 29/05/2024 128951552 MUNNASUKHRAM CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-027-001/20
(MALI) 		1736005027NRG25250520240206060 25/05/2024 SARITA THIKU ANAKLAL 1736005027WL013342 SARITA THIKU ANAKLAL 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 SARITATHIKUANAKLAL CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-027-001/21
(MALI) 		1736005027NRG25250520240206061 25/05/2024 sumarti dheeku 1736005027WL013342 sumarti dheeku 00089 CBIN0281954 660 660 Processed 29/05/2024 128951552 sumartidheeku CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-027-001/22
(MALI) 		1736005027NRG25250520240205908 25/05/2024 deepesh 1736005027WL013326 deepesh 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 deepesh BANK OF INDIA(508505)
428 JAMAI MP-36-005-027-001/22
(MALI) 		1736005027NRG25250520240205907 25/05/2024 KALIYA BAI 1736005027WL013326 KALIYA BAI 00089 CBIN0281954 1458 1458 29/05/2024 128951552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 JAMAI MP-36-005-027-001/22-A
(MALI) 		1736005027NRG25250520240205925 25/05/2024 bhaglal 1736005027WL013333 bhaglal 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 bhaglal CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-027-001/22-A
(MALI) 		1736005027NRG25250520240205926 25/05/2024 sunita 1736005027WL013333 sunita 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-027-001/28-A
(MALI) 		1736005027NRG25250520240206091 25/05/2024 amarvati 1736005027WL013343 amarvati 00089 CBIN0281954 932 932 Processed 29/05/2024 128951552 amarvati CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-027-001/29
(MALI) 		1736005027NRG25250520240206092 25/05/2024 kasturiya 1736005027WL013343 kasturiya 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 kasturiya CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-027-001/3
(MALI) 		1736005027NRG25250520240206062 25/05/2024 prayag 1736005027WL013342 prayag 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 prayag CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-027-001/30-A
(MALI) 		1736005027NRG25250520240205900 25/05/2024 Mrs VARSHA BHARTI 1736005027WL013323 Mrs VARSHA BHARTI 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 MrsVARSHABHARTI CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-027-001/30-A
(MALI) 		1736005027NRG25250520240205899 25/05/2024 raju 1736005027WL013323 raju 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 raju CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-027-001/32
(MALI) 		1736005027NRG25250520240206063 25/05/2024 SAKARLAL THIKU BUDDHU SARA 1736005027WL013342 SAKARLAL THIKU BUDDHU SARA 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 SAKARLALTHIKUBUDDHUSARA CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-027-001/322
(MALI) 		1736005027NRG25250520240205918 25/05/2024 RAMKISOR BHAGATSINGHBHARTI 1736005027WL013330 RAMKISOR BHAGATSINGHBHARTI 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 RAMKISORBHAGATSINGHBHARTI CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-027-001/322
(MALI) 		1736005027NRG25250520240205919 25/05/2024 sangeeta 1736005027WL013330 sangeeta 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 sangeeta CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-027-001/328
(MALI) 		1736005027NRG25250520240206093 25/05/2024 RAJU NAJARLAL 1736005027WL013343 RAJU NAJARLAL 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 RAJUNAJARLAL CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-027-001/328
(MALI) 		1736005027NRG25250520240206094 25/05/2024 SUSHILA 1736005027WL013343 SUSHILA 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 SUSHILA CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-027-001/329
(MALI) 		1736005027NRG25250520240206095 25/05/2024 bitto 1736005027WL013343 bitto 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 bitto INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAMAI MP-36-005-027-001/33
(MALI) 		1736005027NRG25250520240206064 25/05/2024 CHAIRU 1736005027WL013342 CHAIRU 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 CHAIRU CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25250520240206066 25/05/2024 sunita 1736005027WL013342 sunita 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 sunita CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-027-001/33-B
(MALI) 		1736005027NRG25250520240206067 25/05/2024 reena 1736005027WL013342 reena 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 reena CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-027-001/330
(MALI) 		1736005027NRG25250520240206096 25/05/2024 fulwati 1736005027WL013343 fulwati 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 fulwati CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-027-001/331
(MALI) 		1736005027NRG25250520240206068 25/05/2024 durga 1736005027WL013342 durga 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 durga CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-027-001/338
(MALI) 		1736005027NRG25250520240205930 25/05/2024 Rambai 1736005027WL013335 Rambai 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-027-001/338
(MALI) 		1736005027NRG25250520240205929 25/05/2024 SAKARLAL BHARTI SARTHLAL 1736005027WL013335 SAKARLAL BHARTI SARTHLAL 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 SAKARLALBHARTISARTHLAL CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-027-001/35
(MALI) 		1736005027NRG25250520240206069 25/05/2024 lilabai 1736005027WL013342 lilabai 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-027-001/356
(MALI) 		1736005027NRG25250520240206070 25/05/2024 kalavati kayda 1736005027WL013342 kalavati kayda 00089 CBIN0281954 1100 1100 Processed 29/05/2024 128951552 kalavatikayda CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-027-001/36-B
(MALI) 		1736005027NRG25250520240206071 25/05/2024 geeta 1736005027WL013342 geeta 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 geeta CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-027-001/37-A
(MALI) 		1736005027NRG25250520240206072 25/05/2024 Vijay shanti 1736005027WL013342 Vijay shanti 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 Vijayshanti INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAMAI MP-36-005-027-001/387
(MALI) 		1736005027NRG25250520240205917 25/05/2024 fulwati 1736005027WL013329 fulwati 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 fulwati CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-027-001/387
(MALI) 		1736005027NRG25250520240205916 25/05/2024 rajkumar 1736005027WL013329 rajkumar 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 rajkumar CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-027-001/388
(MALI) 		1736005027NRG25250520240206097 25/05/2024 RANGITA 1736005027WL013343 RANGITA 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMAI MP-36-005-027-001/392
(MALI) 		1736005027NRG25250520240205896 25/05/2024 shanti 1736005027WL013322 shanti 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMAI MP-36-005-027-001/392
(MALI) 		1736005027NRG25250520240205895 25/05/2024 SHANTI 1736005027WL013322 SHANTI 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 SHANTI CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-027-001/396
(MALI) 		1736005027NRG25250520240206074 25/05/2024 samaliya 1736005027WL013342 samaliya 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 samaliya CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-027-001/397
(MALI) 		1736005027NRG25250520240206149 25/05/2024 mangal 1736005027WL013350 mangal 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAMAI MP-36-005-027-001/397
(MALI) 		1736005027NRG25250520240206150 25/05/2024 siyavati 1736005027WL013350 siyavati 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAMAI MP-36-005-027-001/398
(MALI) 		1736005027NRG25250520240205923 25/05/2024 rampyari 1736005027WL013331 rampyari 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAMAI MP-36-005-027-001/398
(MALI) 		1736005027NRG25250520240205922 25/05/2024 sukhchand 1736005027WL013331 sukhchand 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 sukhchand CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-027-001/40
(MALI) 		1736005027NRG25250520240206075 25/05/2024 sukhmaniya 1736005027WL013342 sukhmaniya 00089 CBIN0281954 880 880 Processed 29/05/2024 128951552 sukhmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMAI MP-36-005-027-001/45
(MALI) 		1736005027NRG25250520240206077 25/05/2024 AMMILAL BUDDHU 1736005027WL013342 AMMILAL BUDDHU 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 AMMILALBUDDHU CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-027-001/45
(MALI) 		1736005027NRG25250520240206078 25/05/2024 kamli 1736005027WL013342 kamli 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 kamli CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-027-001/48
(MALI) 		1736005027NRG25250520240206079 25/05/2024 jhabiya 1736005027WL013342 jhabiya 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 jhabiya CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-027-001/49
(MALI) 		1736005027NRG25250520240206080 25/05/2024 kamalwati 1736005027WL013342 kamalwati 00089 CBIN0281954 1320 1320 Processed 29/05/2024 128951552 kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-027-001/50
(MALI) 		1736005027NRG25250520240206098 25/05/2024 foolvati 1736005027WL013343 foolvati 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 foolvati CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-027-001/53
(MALI) 		1736005027NRG25250520240205894 25/05/2024 phulvati bharti 1736005027WL013321 phulvati bharti 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 phulvatibharti INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAMAI MP-36-005-027-001/53
(MALI) 		1736005027NRG25250520240205893 25/05/2024 suresh bharti 1736005027WL013321 suresh bharti 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 sureshbharti CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-027-001/58
(MALI) 		1736005027NRG25250520240206099 25/05/2024 savita 1736005027WL013343 savita 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 savita CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25250520240206100 25/05/2024 JUGARSINGH TUIYA 1736005027WL013343 JUGARSINGH TUIYA 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 JUGARSINGHTUIYA CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25250520240206101 25/05/2024 Vimla 1736005027WL013343 Vimla 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 Vimla CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-027-001/65
(MALI) 		1736005027NRG25250520240205927 25/05/2024 BARELAL BHARTI JETHU 1736005027WL013334 BARELAL BHARTI JETHU 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 BARELALBHARTIJETHU CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-027-001/65
(MALI) 		1736005027NRG25250520240205928 25/05/2024 TARAVATI 1736005027WL013334 TARAVATI 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 TARAVATI CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-027-001/66
(MALI) 		1736005027NRG25250520240205897 25/05/2024 mangal 1736005027WL013322 mangal 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 mangal CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-027-001/66
(MALI) 		1736005027NRG25250520240205898 25/05/2024 sangeeta 1736005027WL013322 sangeeta 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 sangeeta CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-027-001/67
(MALI) 		1736005027NRG25250520240206102 25/05/2024 bitto 1736005027WL013343 bitto 00089 CBIN0281954 1165 1165 Processed 29/05/2024 128951552 bitto CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-027-001/7
(MALI) 		1736005027NRG25250520240205920 25/05/2024 BAGAN SINGH BHARTI BUDAL 1736005027WL013330 BAGAN SINGH BHARTI BUDAL 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 BAGANSINGHBHARTIBUDAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAMAI MP-36-005-027-001/7
(MALI) 		1736005027NRG25250520240205921 25/05/2024 sukhwati 1736005027WL013330 sukhwati 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 sukhwati CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-027-001/71
(MALI) 		1736005027NRG25250520240205906 25/05/2024 BISTARIYA 1736005027WL013325 BISTARIYA 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 BISTARIYA CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-027-001/76
(MALI) 		1736005027NRG25250520240205901 25/05/2024 ROOPLAL BABULAL BHARTI 1736005027WL013323 ROOPLAL BABULAL BHARTI 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 ROOPLALBABULALBHARTI CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-027-001/80
(MALI) 		1736005027NRG25250520240205914 25/05/2024 atariya 1736005027WL013328 atariya 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 atariya CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-027-001/80
(MALI) 		1736005027NRG25250520240205913 25/05/2024 FOOLSINGH BHARTI MOHAN 1736005027WL013328 FOOLSINGH BHARTI MOHAN 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 FOOLSINGHBHARTIMOHAN CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-027-001/89-A
(MALI) 		1736005027NRG25250520240205902 25/05/2024 kishan 1736005027WL013323 kishan 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 kishan CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-027-001/89-A
(MALI) 		1736005027NRG25250520240205903 25/05/2024 lata 1736005027WL013323 lata 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 lata CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-027-001/89-C
(MALI) 		1736005027NRG25250520240205904 25/05/2024 shivkumar 1736005027WL013324 shivkumar 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 shivkumar FINO PAYMENTS BANK LTD(608001)
488 JAMAI MP-36-005-027-001/89-C
(MALI) 		1736005027NRG25250520240205905 25/05/2024 urmila 1736005027WL013324 urmila 00089 CBIN0281954 1458 1458 Processed 29/05/2024 128951552 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-027-002/157
(MALI) 		1736005027NRG25250520240206151 25/05/2024 BUDHIYA KAYDA BHURE SINGH 1736005027WL013350 BUDHIYA KAYDA BHURE SINGH 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 BUDHIYAKAYDABHURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-027-002/157-B
(MALI) 		1736005027NRG25250520240206152 25/05/2024 shila 1736005027WL013350 shila 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 shila INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAMAI MP-36-005-027-002/163
(MALI) 		1736005027NRG25250520240206153 25/05/2024 SAMMU 1736005027WL013350 SAMMU 00089 CBIN0281954 690 690 Processed 29/05/2024 128951552 SAMMU CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-027-002/163
(MALI) 		1736005027NRG25250520240206154 25/05/2024 tulasvati 1736005027WL013350 tulasvati 00089 CBIN0281954 690 690 Processed 29/05/2024 128951552 tulasvati CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-027-002/166
(MALI) 		1736005027NRG25250520240206155 25/05/2024 REKHA SILU 1736005027WL013350 REKHA SILU 00089 CBIN0281954 690 690 Processed 29/05/2024 128951552 REKHASILU INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-027-002/224
(MALI) 		1736005027NRG25250520240206156 25/05/2024 BHAGVATI BAI UIKEY DANGRU 1736005027WL013350 BHAGVATI BAI UIKEY DANGRU 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 BHAGVATIBAIUIKEYDANGRU CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-027-002/226
(MALI) 		1736005027NRG25250520240206157 25/05/2024 foolwati 1736005027WL013350 foolwati 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMAI MP-36-005-027-002/249
(MALI) 		1736005027NRG25250520240206160 25/05/2024 shanti 1736005027WL013350 shanti 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 shanti CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-027-002/249-A
(MALI) 		1736005027NRG25250520240206161 25/05/2024 shushila 1736005027WL013350 shushila 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAMAI MP-36-005-027-002/253-A
(MALI) 		1736005027NRG25250520240206162 25/05/2024 babita 1736005027WL013350 babita 00089 CBIN0281954 1150 1150 Processed 29/05/2024 128951552 babita INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAMAI MP-36-005-027-002/253-C
(MALI) 		1736005027NRG25250520240206163 25/05/2024 birajlal 1736005027WL013350 birajlal 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 birajlal CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-027-002/263
(MALI) 		1736005027NRG25250520240206164 25/05/2024 gyanvati 1736005027WL013350 gyanvati 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAMAI MP-36-005-027-002/277
(MALI) 		1736005027NRG25250520240206165 25/05/2024 VISRAM BHOPA GUNGA JHINI BH 1736005027WL013350 VISRAM BHOPA GUNGA JHINI BH 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 VISRAMBHOPAGUNGAJHINIBH CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-027-002/277-C
(MALI) 		1736005027NRG25250520240206166 25/05/2024 ANJU 1736005027WL013350 ANJU 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 ANJU CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-027-002/303-A
(MALI) 		1736005027NRG25250520240206167 25/05/2024 mangalwati 1736005027WL013350 mangalwati 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAMAI MP-36-005-027-002/309
(MALI) 		1736005027NRG25250520240206168 25/05/2024 manvati 1736005027WL013350 manvati 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAMAI MP-36-005-027-002/310
(MALI) 		1736005027NRG25250520240206169 25/05/2024 rukhmani 1736005027WL013350 rukhmani 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 rukhmani CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-027-002/378
(MALI) 		1736005027NRG25250520240206170 25/05/2024 kalawati 1736005027WL013350 kalawati 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 kalawati CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-027-002/385
(MALI) 		1736005027NRG25250520240206171 25/05/2024 imarati 1736005027WL013350 imarati 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 imarati CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-027-002/402
(MALI) 		1736005027NRG25250520240206172 25/05/2024 sunita 1736005027WL013350 sunita 00089 CBIN0281954 1380 1380 Processed 29/05/2024 128951552 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138289 138289
509 JAMAI MP-36-005-013-001/28
(KOBAJHIRI) 		1736005013NRG25250520240206754 25/05/2024 Rakesh 1736005013WL013394 Rakesh 00089 CBIN0282534 920 920 Processed 29/05/2024 128951552 Rakesh CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-013-001/99
(KOBAJHIRI) 		1736005013NRG25250520240206759 25/05/2024 VIJAY YADUWANSHI 1736005013WL013394 VIJAY YADUWANSHI 00089 CBIN0282534 1380 1380 Processed 29/05/2024 128951552 VIJAYYADUWANSHI CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-014-001/131
(UMRADHI) 		1736005014NRG25250520240206944 25/05/2024 NANDU YADUWANSHI 1736005014WL013400 NANDU YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 29/05/2024 128951552 NANDUYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMAI MP-36-005-014-001/137-A
(UMRADHI) 		1736005014NRG25250520240206950 25/05/2024 REENA 1736005014WL013400 REENA 00089 CBIN0282534 884 884 Processed 29/05/2024 128951552 REENA FINO PAYMENTS BANK LTD(608001)
513 JAMAI MP-36-005-014-001/173
(UMRADHI) 		1736005014NRG25250520240206956 25/05/2024 RAMDEEN YADUWANSHI 1736005014WL013400 RAMDEEN YADUWANSHI 00089 CBIN0282534 1105 1105 Processed 29/05/2024 128951552 RAMDEENYADUWANSHI CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005014NRG25250520240206894 25/05/2024 UTTAM 1736005014WL013399 UTTAM 00089 CBIN0282534 1105 1105 Processed 29/05/2024 128951552 UTTAM CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-014-001/264
(UMRADHI) 		1736005014NRG25250520240206902 25/05/2024 PAWAN YADUWANSHI 1736005014WL013399 PAWAN YADUWANSHI 00089 CBIN0282534 884 884 Processed 29/05/2024 128951552 PAWANYADUWANSHI FINO PAYMENTS BANK LTD(608001)
516 JAMAI MP-36-005-014-001/290
(UMRADHI) 		1736005014NRG25250520240206972 25/05/2024 SANJAY 1736005014WL013400 SANJAY 00089 CBIN0282534 884 884 Processed 29/05/2024 128951552 SANJAY CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-014-001/339
(UMRADHI) 		1736005014NRG25250520240206979 25/05/2024 YOGESH 1736005014WL013400 YOGESH 00089 CBIN0282534 221 221 Processed 29/05/2024 128951552 YOGESH CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-014-001/37
(UMRADHI) 		1736005014NRG25250520240206858 25/05/2024 SUKHMAN KUMRE 1736005014WL013398 SUKHMAN KUMRE 00089 CBIN0282534 884 884 Processed 29/05/2024 128951552 SUKHMANKUMRE CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-014-001/383
(UMRADHI) 		1736005014NRG25250520240206926 25/05/2024 SONAM 1736005014WL013399 SONAM 00089 CBIN0282534 1105 1105 Processed 29/05/2024 128951552 SONAM BANK OF MAHARASHTRA(607387)
520 JAMAI MP-36-005-014-001/409-B
(UMRADHI) 		1736005014NRG25250520240206932 25/05/2024 SEEMA YADUWANSHI 1736005014WL013399 SEEMA YADUWANSHI 00089 CBIN0282534 1105 1105 Processed 29/05/2024 128951552 SEEMAYADUWANSHI FINO PAYMENTS BANK LTD(608001)
521 JAMAI MP-36-005-014-001/410
(UMRADHI) 		1736005014NRG25250520240206933 25/05/2024 SAKUN 1736005014WL013399 SAKUN 00089 CBIN0282534 884 884 Processed 29/05/2024 128951552 SAKUN CENTRAL BANK OF INDIA(607115)
522 JAMAI MP-36-005-014-001/436
(UMRADHI) 		1736005014NRG25250520240206865 25/05/2024 KALPANA 1736005014WL013398 KALPANA 00089 CBIN0282534 663 663 Processed 29/05/2024 128951552 KALPANA CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-066-001/68-A
(BURRIKHURD) 		1736005066NRG25250520240205317 25/05/2024 Sajanlal Yadav 1736005066WL013295 Sajanlal Yadav 00089 CBIN0282534 1320 1320 Processed 29/05/2024 128951552 SajanlalYadav CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-066-001/68-A
(BURRIKHURD) 		1736005066NRG25250520240205318 25/05/2024 Siya Yadav 1736005066WL013295 Siya Yadav 00089 CBIN0282534 1320 1320 Processed 29/05/2024 128951552 SiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAMAI MP-36-005-066-002/193
(BURRIKHURD) 		1736005066NRG25250520240205339 25/05/2024 Khusbu Amrawanshi 1736005066WL013296 Khusbu Amrawanshi 00089 CBIN0282534 880 880 Processed 29/05/2024 128951552 KhusbuAmrawanshi CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-066-002/234-A
(BURRIKHURD) 		1736005066NRG25250520240205364 25/05/2024 Deepika Yadav 1736005066WL013297 Deepika Yadav 00089 CBIN0282534 1100 1100 Processed 29/05/2024 128951552 DeepikaYadav CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-092-002/302-A
(GHANA UMRI) 		1736005092NRG25250520240206446 25/05/2024 Manoj Kumar 1736005092WL013375 Manoj Kumar 00089 CBIN0282534 1224 1224 Processed 29/05/2024 128951552 ManojKumar CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-093-002/220-A
(ANKIYA) 		1736005093NRG25250520240206226 25/05/2024 Magiya 1736005093WL013353 Magiya 00089 CBIN0282534 1200 1200 Processed 29/05/2024 128951552 Magiya CENTRAL BANK OF INDIA(607115)
SubTotal 20394 20394
529 JAMAI MP-36-005-080-001/369
(KHUMKAL) 		1736005080NRG25250520240205811 25/05/2024 Santosh 1736005080WL013316 Santosh 00089 CBIN0283689 690 690 Processed 29/05/2024 128951552 Santosh BANK OF MAHARASHTRA(607387)
SubTotal 690 690
530 JAMAI MP-36-005-093-002/263-B
(ANKIYA) 		1736005093NRG25250520240206239 25/05/2024 SANTLAL 1736005093WL013353 SANTLAL 00089 CBIN0284679 960 960 Processed 29/05/2024 128951552 SANTLAL STATE BANK OF INDIA(508548)
SubTotal 960 960
531 JAMAI MP-36-005-013-001/10
(KOBAJHIRI) 		1736005013NRG25250520240206740 25/05/2024 ramkishor 1736005013WL013392 ramkishor 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
532 JAMAI MP-36-005-013-001/101
(KOBAJHIRI) 		1736005013NRG25250520240206743 25/05/2024 KAMLESH YADUWANSHI 1736005013WL013392 KAMLESH YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 KAMLESHYADUWANSHI STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-013-001/101
(KOBAJHIRI) 		1736005013NRG25250520240206744 25/05/2024 SURESH YADUWANSHI 1736005013WL013392 SURESH YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 SURESHYADUWANSHI STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-013-001/102
(KOBAJHIRI) 		1736005013NRG25250520240206745 25/05/2024 MANESH 1736005013WL013392 MANESH 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 MANESH STATE BANK OF INDIA(508548)
535 JAMAI MP-36-005-013-001/2
(KOBAJHIRI) 		1736005013NRG25250520240206746 25/05/2024 SUNESH 1736005013WL013392 SUNESH 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 SUNESH FINO PAYMENTS BANK LTD(608001)
536 JAMAI MP-36-005-013-001/27
(KOBAJHIRI) 		1736005013NRG25250520240206752 25/05/2024 DEVKI KHEMLAL 1736005013WL013394 DEVKI KHEMLAL 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 DEVKIKHEMLAL STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-013-001/27-A
(KOBAJHIRI) 		1736005013NRG25250520240206753 25/05/2024 BABLI 1736005013WL013394 BABLI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 BABLI STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-013-001/29
(KOBAJHIRI) 		1736005013NRG25250520240206755 25/05/2024 LAXMAN YADUWANSH 1736005013WL013394 LAXMAN YADUWANSH 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 LAXMANYADUWANSH STATE BANK OF INDIA(508548)
539 JAMAI MP-36-005-013-001/30
(KOBAJHIRI) 		1736005013NRG25250520240206756 25/05/2024 RABI YADUWANSHI 1736005013WL013394 RABI YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 RABIYADUWANSHI STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-013-001/32
(KOBAJHIRI) 		1736005013NRG25250520240206757 25/05/2024 BHADOLI YADUWANSHI 1736005013WL013394 BHADOLI YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 BHADOLIYADUWANSHI STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-013-001/32
(KOBAJHIRI) 		1736005013NRG25250520240206758 25/05/2024 Ravi 1736005013WL013394 Ravi 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128951552 Ravi STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-014-001/110-B
(UMRADHI) 		1736005014NRG25250520240206846 25/05/2024 BABLU 1736005014WL013398 BABLU 00415 SBIN0001473 442 442 Processed 29/05/2024 128951552 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005014NRG25250520240206946 25/05/2024 TARA BAI 1736005014WL013400 TARA BAI 00415 SBIN0001473 884 884 Processed 29/05/2024 128951552 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-014-001/162
(UMRADHI) 		1736005014NRG25250520240206951 25/05/2024 DULAREE 1736005014WL013400 DULAREE 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128951552 DULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAMAI MP-36-005-014-001/197
(UMRADHI) 		1736005014NRG25250520240206957 25/05/2024 ANITA 1736005014WL013400 ANITA 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128951552 ANITA STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-014-001/201-B
(UMRADHI) 		1736005014NRG25250520240206880 25/05/2024 SARITA 1736005014WL013399 SARITA 00415 SBIN0001473 1105 1105 Processed 29/05/2024 128951552 SARITA STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-014-001/208
(UMRADHI) 		1736005014NRG25250520240206958 25/05/2024 KAMLESH 1736005014WL013400 KAMLESH 00415 SBIN0001473 1105 1105 Processed 29/05/2024 128951552 KAMLESH BANK OF BARODA(606985)
548 JAMAI MP-36-005-014-001/253
(UMRADHI) 		1736005014NRG25250520240206900 25/05/2024 DURGA 1736005014WL013399 DURGA 00415 SBIN0001473 1105 1105 Processed 29/05/2024 128951552 DURGA STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-014-001/295
(UMRADHI) 		1736005014NRG25250520240206905 25/05/2024 SUNITA 1736005014WL013399 SUNITA 00415 SBIN0001473 663 663 Processed 29/05/2024 128951552 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-014-001/296
(UMRADHI) 		1736005014NRG25250520240206907 25/05/2024 DEEPIKA 1736005014WL013399 DEEPIKA 00415 SBIN0001473 1105 1105 Processed 29/05/2024 128951552 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-014-001/315
(UMRADHI) 		1736005014NRG25250520240206910 25/05/2024 AMARSA 1736005014WL013399 AMARSA 00415 SBIN0001473 1105 1105 Processed 29/05/2024 128951552 AMARSA INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMAI MP-36-005-014-001/333
(UMRADHI) 		1736005014NRG25250520240206978 25/05/2024 PRAKASH 1736005014WL013400 PRAKASH 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128951552 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-014-001/403
(UMRADHI) 		1736005014NRG25250520240206864 25/05/2024 BABITA 1736005014WL013398 BABITA 00415 SBIN0001473 663 663 Processed 29/05/2024 128951552 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAMAI MP-36-005-014-001/57-B
(UMRADHI) 		1736005014NRG25250520240206868 25/05/2024 SUGANTI BARKADHE 1736005014WL013398 SUGANTI BARKADHE 00415 SBIN0001473 663 663 Processed 29/05/2024 128951552 SUGANTIBARKADHE STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-060-002/463
(TELIBAT) 		1736005060NRG25250520240208060 25/05/2024 Anita 1736005060WL013453 Anita 00415 SBIN0001473 480 480 Processed 29/05/2024 128951552 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAMAI MP-36-005-061-001/22-A
(TOOMDHA) 		1736005061NRG25240520240204859 25/05/2024 Ravina 1736005061WL013267 Ravina 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128951552 Ravina STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-061-001/38
(TOOMDHA) 		1736005061NRG25240520240205112 25/05/2024 Sanjana 1736005061WL013275 Sanjana 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128951552 Sanjana STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-061-002/250
(TOOMDHA) 		1736005061NRG25240520240204862 25/05/2024 RAMDIN 1736005061WL013267 RAMDIN 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128951552 RAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-061-002/270
(TOOMDHA) 		1736005061NRG25240520240205108 25/05/2024 kamlesh mukesh 1736005061WL013274 kamlesh mukesh 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128951552 kamleshmukesh STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-061-002/312
(TOOMDHA) 		1736005061NRG25240520240205110 25/05/2024 Babita 1736005061WL013274 Babita 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128951552 Babita STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-061-002/314
(TOOMDHA) 		1736005061NRG25240520240205115 25/05/2024 KALAVATI 1736005061WL013275 KALAVATI 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128951552 KALAVATI STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-066-002/269
(BURRIKHURD) 		1736005066NRG25250520240205378 25/05/2024 misro bai yadav 1736005066WL013297 misro bai yadav 00415 SBIN0001473 1100 1100 Processed 29/05/2024 128951552 misrobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAMAI MP-36-005-066-002/283
(BURRIKHURD) 		1736005066NRG25250520240205380 25/05/2024 Radhesyam Yadav 1736005066WL013297 Radhesyam Yadav 00415 SBIN0001473 1100 1100 Processed 29/05/2024 128951552 RadhesyamYadav STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-080-001/13
(KHUMKAL) 		1736005080NRG25250520240205792 25/05/2024 Samrbati 1736005080WL013316 Samrbati 00415 SBIN0001473 690 690 Processed 29/05/2024 128951552 Samrbati STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-080-001/18
(KHUMKAL) 		1736005080NRG25250520240205795 25/05/2024 Harsheeta 1736005080WL013316 Harsheeta 00415 SBIN0001473 460 460 Processed 29/05/2024 128951552 Harsheeta STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-080-001/26-A
(KHUMKAL) 		1736005080NRG25250520240205800 25/05/2024 Rumntee 1736005080WL013316 Rumntee 00415 SBIN0001473 690 690 Processed 29/05/2024 128951552 Rumntee INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-080-001/32-A
(KHUMKAL) 		1736005080NRG25250520240205806 25/05/2024 KAMLI 1736005080WL013316 KAMLI 00415 SBIN0001473 690 690 Processed 29/05/2024 128951552 KAMLI BANK OF MAHARASHTRA(607387)
568 JAMAI MP-36-005-080-001/48-A
(KHUMKAL) 		1736005080NRG25250520240205820 25/05/2024 Manohar 1736005080WL013316 Manohar 00415 SBIN0001473 690 690 Processed 29/05/2024 128951552 Manohar BANK OF MAHARASHTRA(607387)
569 JAMAI MP-36-005-092-001/10
(GHANA UMRI) 		1736005092NRG25250520240206365 25/05/2024 TULARAM 1736005092WL013375 TULARAM 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 TULARAM STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-092-001/103
(GHANA UMRI) 		1736005092NRG25250520240206368 25/05/2024 Sugga Ivnati 1736005092WL013375 Sugga Ivnati 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SuggaIvnati STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-092-001/111
(GHANA UMRI) 		1736005092NRG25250520240206373 25/05/2024 MEGHA IVANE 1736005092WL013375 MEGHA IVANE 00415 SBIN0001473 1020 1020 Processed 29/05/2024 128951552 MEGHAIVANE STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-092-001/12-B
(GHANA UMRI) 		1736005092NRG25250520240206376 25/05/2024 KUNTI BAI 1736005092WL013375 KUNTI BAI 00415 SBIN0001473 816 816 Processed 29/05/2024 128951552 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAMAI MP-36-005-092-001/126
(GHANA UMRI) 		1736005092NRG25250520240206379 25/05/2024 Gyanbati ivnati 1736005092WL013375 Gyanbati ivnati 00415 SBIN0001473 1020 1020 Processed 29/05/2024 128951552 Gyanbatiivnati STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-092-001/126-A
(GHANA UMRI) 		1736005092NRG25250520240206380 25/05/2024 Sewanti Ivnati 1736005092WL013375 Sewanti Ivnati 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SewantiIvnati STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-092-001/146
(GHANA UMRI) 		1736005092NRG25250520240206385 25/05/2024 SAMKULAL 1736005092WL013375 SAMKULAL 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SAMKULAL STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-092-001/146-B
(GHANA UMRI) 		1736005092NRG25250520240206386 25/05/2024 RAMKALI PARTE 1736005092WL013375 RAMKALI PARTE 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 RAMKALIPARTE STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-092-001/146-C
(GHANA UMRI) 		1736005092NRG25250520240206387 25/05/2024 Anita Parte 1736005092WL013375 Anita Parte 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 AnitaParte FINO PAYMENTS BANK LTD(608001)
578 JAMAI MP-36-005-092-001/164
(GHANA UMRI) 		1736005092NRG25250520240206392 25/05/2024 SHAYAMRAO 1736005092WL013375 SHAYAMRAO 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SHAYAMRAO BANK OF MAHARASHTRA(607387)
579 JAMAI MP-36-005-092-001/359
(GHANA UMRI) 		1736005092NRG25250520240206397 25/05/2024 Sumarlal Ivnati 1736005092WL013375 Sumarlal Ivnati 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SumarlalIvnati STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-092-001/66
(GHANA UMRI) 		1736005092NRG25250520240206408 25/05/2024 Rekha Ivnati 1736005092WL013375 Rekha Ivnati 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 RekhaIvnati STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-092-002/218
(GHANA UMRI) 		1736005092NRG25250520240206416 25/05/2024 SUGANTI UIKEY 1736005092WL013375 SUGANTI UIKEY 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SUGANTIUIKEY STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-092-002/218-B
(GHANA UMRI) 		1736005092NRG25250520240206417 25/05/2024 SAMOLA UIKEY 1736005092WL013375 SAMOLA UIKEY 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SAMOLAUIKEY STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-092-002/229
(GHANA UMRI) 		1736005092NRG25250520240206419 25/05/2024 SHIVKALI 1736005092WL013375 SHIVKALI 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SHIVKALI STATE BANK OF INDIA(508548)
584 JAMAI MP-36-005-092-002/237
(GHANA UMRI) 		1736005092NRG25250520240206425 25/05/2024 JHIMMO PANDRAM 1736005092WL013375 JHIMMO PANDRAM 00415 SBIN0001473 1020 1020 Processed 29/05/2024 128951552 JHIMMOPANDRAM STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-092-002/242-A
(GHANA UMRI) 		1736005092NRG25250520240206429 25/05/2024 SUMLI Raju 1736005092WL013375 SUMLI Raju 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SUMLIRaju STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-092-002/243-B
(GHANA UMRI) 		1736005092NRG25250520240206431 25/05/2024 Arvind Dhurvey 1736005092WL013375 Arvind Dhurvey 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 ArvindDhurvey STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-092-002/251
(GHANA UMRI) 		1736005092NRG25250520240206438 25/05/2024 RANGILAL 1736005092WL013375 RANGILAL 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
588 JAMAI MP-36-005-092-002/276
(GHANA UMRI) 		1736005092NRG25250520240206444 25/05/2024 Savni Kelash 1736005092WL013375 Savni Kelash 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 SavniKelash STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-092-002/331
(GHANA UMRI) 		1736005092NRG25250520240206454 25/05/2024 Mangalbati Uikey 1736005092WL013375 Mangalbati Uikey 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 MangalbatiUikey BANK OF MAHARASHTRA(607387)
590 JAMAI MP-36-005-092-002/349-B
(GHANA UMRI) 		1736005092NRG25250520240206460 25/05/2024 Rama Dhurve 1736005092WL013375 Rama Dhurve 00415 SBIN0001473 1224 1224 Processed 29/05/2024 128951552 RamaDhurve STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-093-002/219
(ANKIYA) 		1736005093NRG25250520240206225 25/05/2024 DAYABATI DHURVEY 1736005093WL013353 DAYABATI DHURVEY 00415 SBIN0001473 1200 1200 Processed 29/05/2024 128951552 DAYABATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-093-002/242
(ANKIYA) 		1736005093NRG25250520240206230 25/05/2024 Sunita 1736005093WL013353 Sunita 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-093-002/243
(ANKIYA) 		1736005093NRG25250520240206231 25/05/2024 Puniya 1736005093WL013353 Puniya 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-093-002/258
(ANKIYA) 		1736005093NRG25250520240206233 25/05/2024 RAJESH KOVA 1736005093WL013353 RAJESH KOVA 00415 SBIN0001473 1200 1200 Processed 29/05/2024 128951552 RAJESHKOVA CENTRAL BANK OF INDIA(607115)
595 JAMAI MP-36-005-093-002/260
(ANKIYA) 		1736005093NRG25250520240206235 25/05/2024 Dayaram 1736005093WL013353 Dayaram 00415 SBIN0001473 1200 1200 Processed 29/05/2024 128951552 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
596 JAMAI MP-36-005-093-002/262
(ANKIYA) 		1736005093NRG25250520240206236 25/05/2024 KALSO 1736005093WL013353 KALSO 00415 SBIN0001473 720 720 Processed 29/05/2024 128951552 KALSO INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-093-002/268
(ANKIYA) 		1736005093NRG25250520240206244 25/05/2024 ANJANSAA JHANKLAL 1736005093WL013353 ANJANSAA JHANKLAL 00415 SBIN0001473 720 720 Processed 29/05/2024 128951552 ANJANSAAJHANKLAL BANK OF MAHARASHTRA(607387)
598 JAMAI MP-36-005-093-002/273
(ANKIYA) 		1736005093NRG25250520240206246 25/05/2024 Prembati 1736005093WL013353 Prembati 00415 SBIN0001473 1200 1200 Processed 29/05/2024 128951552 Prembati STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-093-002/279
(ANKIYA) 		1736005093NRG25250520240206253 25/05/2024 SHIVKALI 1736005093WL013353 SHIVKALI 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-093-002/283
(ANKIYA) 		1736005093NRG25250520240206255 25/05/2024 rampiari 1736005093WL013353 rampiari 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 rampiari INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAMAI MP-36-005-093-002/283-A
(ANKIYA) 		1736005093NRG25250520240206257 25/05/2024 BISTORI 1736005093WL013353 BISTORI 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 BISTORI INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMAI MP-36-005-093-002/296
(ANKIYA) 		1736005093NRG25250520240206265 25/05/2024 SARSWATI DHURVEY 1736005093WL013353 SARSWATI DHURVEY 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 SARSWATIDHURVEY STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-093-002/302
(ANKIYA) 		1736005093NRG25250520240206271 25/05/2024 AMRA KUSHRAM 1736005093WL013353 AMRA KUSHRAM 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 AMRAKUSHRAM STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-093-002/305
(ANKIYA) 		1736005093NRG25250520240206272 25/05/2024 SARITA 1736005093WL013353 SARITA 00415 SBIN0001473 960 960 Processed 29/05/2024 128951552 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82186 82186
605 JAMAI MP-36-005-010-002/123-C
(TARAI) 		1736005010NRG25220520240185863 25/05/2024 SAKKAN BHOPA 1736005010WL012093 SAKKAN BHOPA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 128951552 SAKKANBHOPA STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-010-002/238
(TARAI) 		1736005010NRG25220520240185929 25/05/2024 SUKARALAL NARRE 1736005010WL012093 SUKARALAL NARRE 00415 SBIN0004616 1458 1458 Processed 29/05/2024 128951552 SUKARALALNARRE STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-025-003/434-A
(BHARDI) 		1736005025NRG25250520240205623 25/05/2024 HEMLATA NAGWANSHI 1736005025WL013308 HEMLATA NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 29/05/2024 128951552 HEMLATANAGWANSHI STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-027-001/41
(MALI) 		1736005027NRG25250520240206076 25/05/2024 bistariya 1736005027WL013342 bistariya 00415 SBIN0004616 1100 1100 Processed 29/05/2024 128951552 bistariya STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-038-001/313-A
(MARDAGARH) 		1736005038NRG25250520240205756 25/05/2024 Mangalsing baithe 1736005038WL013311 Mangalsing baithe 00415 SBIN0004616 972 972 Processed 29/05/2024 128951552 Mangalsingbaithe BANK OF MAHARASHTRA(607387)
SubTotal 6446 6446
610 JAMAI MP-36-005-013-003/456
(KOBAJHIRI) 		1736005013NRG25250520240206762 25/05/2024 GUJRAN 1736005013WL013395 GUJRAN 00415 SBIN0014124 1380 1380 Processed 29/05/2024 128951552 GUJRAN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
611 JAMAI MP-36-005-060-002/1378
(TELIBAT) 		1736005060NRG25250520240206987 25/05/2024 BHUMIKA 1736005060WL013401 BHUMIKA 00468 UBIN0542008 1440 1440 Processed 29/05/2024 128951552 BHUMIKA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
612 JAMAI MP-36-005-093-002/295
(ANKIYA) 		1736005093NRG25250520240206264 25/05/2024 Minesh Dhurvey 1736005093WL013353 Minesh Dhurvey 00688 FINO0001001 1200 1200 Processed 29/05/2024 128951552 MineshDhurvey BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
613 JAMAI MP-36-005-010-002/130-B
(TARAI) 		1736005010NRG25220520240186318 25/05/2024 Hawalsing Bhopa 1736005010WL012122 Hawalsing Bhopa 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128951552 HawalsingBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-010-002/266
(TARAI) 		1736005010NRG25220520240186373 25/05/2024 JUGHN SO GOUTAM 1736005010WL012122 JUGHN SO GOUTAM 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128951552 JUGHNSOGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAMAI MP-36-005-013-001/10
(KOBAJHIRI) 		1736005013NRG25250520240206741 25/05/2024 RAMRATI YADUWANSHI 1736005013WL013392 RAMRATI YADUWANSHI 00691 IPOS0000001 1380 1380 Processed 29/05/2024 128951552 RAMRATIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 JAMAI MP-36-005-013-001/10-A
(KOBAJHIRI) 		1736005013NRG25250520240206742 25/05/2024 SHIVKISHOR YADUWANSHI 1736005013WL013392 SHIVKISHOR YADUWANSHI 00691 IPOS0000001 1380 1380 Processed 29/05/2024 128951552 SHIVKISHORYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMAI MP-36-005-013-003/227
(KOBAJHIRI) 		1736005013NRG25250520240206760 25/05/2024 KUBJABAI 1736005013WL013394 KUBJABAI 00691 IPOS0000001 1380 1380 Processed 29/05/2024 128951552 KUBJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMAI MP-36-005-027-002/227
(MALI) 		1736005027NRG25250520240206158 25/05/2024 shanti 1736005027WL013350 shanti 00691 IPOS0000001 1150 1150 Processed 29/05/2024 128951552 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-027-002/241
(MALI) 		1736005027NRG25250520240206159 25/05/2024 syambati 1736005027WL013350 syambati 00691 IPOS0000001 1380 1380 Processed 29/05/2024 128951552 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
620 JAMAI MP-36-005-060-002/1378
(TELIBAT) 		1736005060NRG25250520240206986 25/05/2024 Prakash 1736005060WL013401 Prakash 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128951552 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAMAI MP-36-005-060-002/334-B
(TELIBAT) 		1736005060NRG25250520240207839 25/05/2024 Rekha Yaduwanshi 1736005060WL013445 Rekha Yaduwanshi 00691 IPOS0000001 1200 1200 Processed 29/05/2024 128951552 RekhaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-066-002/155-A
(BURRIKHURD) 		1736005066NRG25250520240205324 25/05/2024 Rampyari Nagwanshi 1736005066WL013296 Rampyari Nagwanshi 00691 IPOS0000001 880 880 Processed 29/05/2024 128951552 RampyariNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-066-002/168
(BURRIKHURD) 		1736005066NRG25250520240205329 25/05/2024 PHOOLVATI AMRAWANSHI 1736005066WL013296 PHOOLVATI AMRAWANSHI 00691 IPOS0000001 1100 1100 Processed 29/05/2024 128951552 PHOOLVATIAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-066-002/192
(BURRIKHURD) 		1736005066NRG25250520240205337 25/05/2024 Charatlal Amrawanshi 1736005066WL013296 Charatlal Amrawanshi 00691 IPOS0000001 660 660 Processed 29/05/2024 128951552 CharatlalAmrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-066-002/248-A
(BURRIKHURD) 		1736005066NRG25250520240205374 25/05/2024 Sukhvati Yadav 1736005066WL013297 Sukhvati Yadav 00691 IPOS0000001 1100 1100 Processed 29/05/2024 128951552 SukhvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAMAI MP-36-005-066-002/283-A
(BURRIKHURD) 		1736005066NRG25250520240205381 25/05/2024 Sandhya Yadav 1736005066WL013297 Sandhya Yadav 00691 IPOS0000001 1100 1100 Processed 29/05/2024 128951552 SandhyaYadav BANK OF MAHARASHTRA(607387)
627 JAMAI MP-36-005-092-002/247-B
(GHANA UMRI) 		1736005092NRG25250520240206435 25/05/2024 Sharmila Dhurvey 1736005092WL013375 Sharmila Dhurvey 00691 IPOS0000001 1020 1020 Processed 29/05/2024 128951552 SharmilaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-093-002/266
(ANKIYA) 		1736005093NRG25250520240206243 25/05/2024 Ishavnnati Dhurvey 1736005093WL013353 Ishavnnati Dhurvey 00691 IPOS0000001 960 960 Processed 29/05/2024 128951552 IshavnnatiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-093-002/278
(ANKIYA) 		1736005093NRG25250520240206252 25/05/2024 BUDIYA 1736005093WL013353 BUDIYA 00691 IPOS0000001 720 720 Processed 29/05/2024 128951552 BUDIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19766 19766
630 JAMAI MP-36-005-080-001/11
(KHUMKAL) 		1736005080NRG25250520240205790 25/05/2024 Tularam ivnatee 1736005080WL013316 Tularam ivnatee 00697 BKID0MG8012 690 690 Processed 29/05/2024 128951552 Tularamivnatee STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-080-001/25
(KHUMKAL) 		1736005080NRG25250520240205799 25/05/2024 SYAMVATI WO SURJA 1736005080WL013316 SYAMVATI WO SURJA 00697 BKID0MG8012 690 690 Processed 29/05/2024 128951552 SYAMVATIWOSURJA NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-080-001/33
(KHUMKAL) 		1736005080NRG25250520240205807 25/05/2024 BABULAL S O LUNSI 1736005080WL013316 BABULAL S O LUNSI 00697 BKID0MG8012 690 690 Processed 29/05/2024 128951552 BABULALSOLUNSI NARMADA JHABUA GRAMIN BANK(508515)
633 JAMAI MP-36-005-080-001/34
(KHUMKAL) 		1736005080NRG25250520240205808 25/05/2024 CHHANNULAL SO MANGALSINGH 1736005080WL013316 CHHANNULAL SO MANGALSINGH 00697 BKID0MG8012 690 690 Processed 29/05/2024 128951552 CHHANNULALSOMANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-080-001/4-A
(KHUMKAL) 		1736005080NRG25250520240205813 25/05/2024 Nakalsing 1736005080WL013316 Nakalsing 00697 BKID0MG8012 230 230 Processed 29/05/2024 128951552 Nakalsing INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-080-001/45
(KHUMKAL) 		1736005080NRG25250520240205817 25/05/2024 SUKOO SO MANJILAL 1736005080WL013316 SUKOO SO MANJILAL 00697 BKID0MG8012 690 690 Processed 29/05/2024 128951552 SUKOOSOMANJILAL BANK OF MAHARASHTRA(607387)
636 JAMAI MP-36-005-080-001/47
(KHUMKAL) 		1736005080NRG25250520240205818 25/05/2024 PINTU WO BINDO 1736005080WL013316 PINTU WO BINDO 00697 BKID0MG8012 230 230 Processed 29/05/2024 128951552 PINTUWOBINDO BANK OF MAHARASHTRA(607387)
637 JAMAI MP-36-005-080-001/48
(KHUMKAL) 		1736005080NRG25250520240205819 25/05/2024 MANNULAL SO JEERA 1736005080WL013316 MANNULAL SO JEERA 00697 BKID0MG8012 230 230 Processed 29/05/2024 128951552 MANNULALSOJEERA BANK OF MAHARASHTRA(607387)
638 JAMAI MP-36-005-092-001/154
(GHANA UMRI) 		1736005092NRG25250520240206390 25/05/2024 SASIKALA BASODI 1736005092WL013375 SASIKALA BASODI 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 SASIKALABASODI STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-092-001/26
(GHANA UMRI) 		1736005092NRG25250520240206394 25/05/2024 KANTA SOMJHI 1736005092WL013375 KANTA SOMJHI 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 KANTASOMJHI NARMADA JHABUA GRAMIN BANK(508515)
640 JAMAI MP-36-005-092-001/44
(GHANA UMRI) 		1736005092NRG25250520240206402 25/05/2024 JANGAJI JANGLU 1736005092WL013375 JANGAJI JANGLU 00697 BKID0MG8012 1020 1020 Processed 29/05/2024 128951552 JANGAJIJANGLU STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-092-002/225
(GHANA UMRI) 		1736005092NRG25250520240206418 25/05/2024 SUKALU FARNU 1736005092WL013375 SUKALU FARNU 00697 BKID0MG8012 1020 1020 Processed 29/05/2024 128951552 SUKALUFARNU NARMADA JHABUA GRAMIN BANK(508515)
642 JAMAI MP-36-005-092-002/231
(GHANA UMRI) 		1736005092NRG25250520240206422 25/05/2024 CHATU SAMU 1736005092WL013375 CHATU SAMU 00697 BKID0MG8012 1020 1020 Processed 29/05/2024 128951552 CHATUSAMU INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAMAI MP-36-005-092-002/233
(GHANA UMRI) 		1736005092NRG25250520240206423 25/05/2024 SUNITA RAMRAKAN 1736005092WL013375 SUNITA RAMRAKAN 00697 BKID0MG8012 1020 1020 Processed 29/05/2024 128951552 SUNITARAMRAKAN NARMADA JHABUA GRAMIN BANK(508515)
644 JAMAI MP-36-005-092-002/236
(GHANA UMRI) 		1736005092NRG25250520240206424 25/05/2024 SUKHWATI PAVAN 1736005092WL013375 SUKHWATI PAVAN 00697 BKID0MG8012 1020 1020 Processed 29/05/2024 128951552 SUKHWATIPAVAN STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-092-002/242
(GHANA UMRI) 		1736005092NRG25250520240206428 25/05/2024 Jugiya Dhurvey 1736005092WL013375 Jugiya Dhurvey 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 JugiyaDhurvey STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-092-002/244
(GHANA UMRI) 		1736005092NRG25250520240206432 25/05/2024 Kastori 1736005092WL013375 Kastori 00697 BKID0MG8012 1020 1020 Processed 29/05/2024 128951552 Kastori BANK OF MAHARASHTRA(607387)
647 JAMAI MP-36-005-092-002/249
(GHANA UMRI) 		1736005092NRG25250520240206436 25/05/2024 FUGATI BAI LAKKU 1736005092WL013375 FUGATI BAI LAKKU 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 FUGATIBAILAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-092-002/275
(GHANA UMRI) 		1736005092NRG25250520240206442 25/05/2024 SAHAN LAL KHUSRU 1736005092WL013375 SAHAN LAL KHUSRU 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 SAHANLALKHUSRU NARMADA JHABUA GRAMIN BANK(508515)
649 JAMAI MP-36-005-092-002/286
(GHANA UMRI) 		1736005092NRG25250520240206445 25/05/2024 SUNDARLAL MOHANSINGH 1736005092WL013375 SUNDARLAL MOHANSINGH 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 SUNDARLALMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-092-002/324
(GHANA UMRI) 		1736005092NRG25250520240206451 25/05/2024 MISHRI BHUJAL 1736005092WL013375 MISHRI BHUJAL 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 MISHRIBHUJAL NARMADA JHABUA GRAMIN BANK(508515)
651 JAMAI MP-36-005-092-002/336
(GHANA UMRI) 		1736005092NRG25250520240206456 25/05/2024 SUKOO BAI RAMSA 1736005092WL013375 SUKOO BAI RAMSA 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 SUKOOBAIRAMSA FINCARE SMALL FINANCE BANK LTD(608304)
652 JAMAI MP-36-005-092-002/339
(GHANA UMRI) 		1736005092NRG25250520240206457 25/05/2024 ANITA AHAKE 1736005092WL013375 ANITA AHAKE 00697 BKID0MG8012 1224 1224 Processed 29/05/2024 128951552 ANITAAHAKE NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-093-002/265
(ANKIYA) 		1736005093NRG25250520240206240 25/05/2024 PHULLA ANTRAM 1736005093WL013353 PHULLA ANTRAM 00697 BKID0MG8012 960 960 Processed 29/05/2024 128951552 PHULLAANTRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22236 22236
654 JAMAI MP-36-005-060-002/1254-A
(TELIBAT) 		1736005060NRG25250520240207835 25/05/2024 Reeta 1736005060WL013445 Reeta 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128951552 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMAI MP-36-005-060-002/269-D
(TELIBAT) 		1736005060NRG25250520240207838 25/05/2024 Ramkali 1736005060WL013445 Ramkali 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128951552 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMAI MP-36-005-060-002/346
(TELIBAT) 		1736005060NRG25250520240207840 25/05/2024 PATIRAM DASHRATH and KOUSHALYA 1736005060WL013445 PATIRAM DASHRATH and KOUSHALYA 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128951552 PATIRAMDASHRATHandKOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 JAMAI MP-36-005-060-002/456-A
(TELIBAT) 		1736005060NRG25250520240207841 25/05/2024 Sunita 1736005060WL013445 Sunita 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128951552 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
658 JAMAI MP-36-005-061-001/22
(TOOMDHA) 		1736005061NRG25240520240205107 25/05/2024 DASHODA 1736005061WL013274 DASHODA 00697 BKID0MG8022 1410 1410 Processed 29/05/2024 128951552 DASHODA NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-061-001/25-A
(TOOMDHA) 		1736005061NRG25240520240204860 25/05/2024 Santlal 1736005061WL013267 Santlal 00697 BKID0MG8022 1410 1410 Processed 29/05/2024 128951552 Santlal AIRTEL PAYMENTS BANK LIMITED(990288)
660 JAMAI MP-36-005-061-001/9-A
(TOOMDHA) 		1736005061NRG25240520240205116 25/05/2024 Suresh 1736005061WL013276 Suresh 00697 BKID0MG8022 1410 1410 Processed 29/05/2024 128951552 Suresh BANK OF MAHARASHTRA(607387)
661 JAMAI MP-36-005-061-002/114
(TOOMDHA) 		1736005061NRG25240520240205113 25/05/2024 sukhiya 1736005061WL013275 sukhiya 00697 BKID0MG8022 1410 1410 Processed 29/05/2024 128951552 sukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
662 JAMAI MP-36-005-061-002/114-A
(TOOMDHA) 		1736005061NRG25240520240205114 25/05/2024 Jitendr 1736005061WL013275 Jitendr 00697 BKID0MG8022 1410 1410 Processed 29/05/2024 128951552 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
663 JAMAI MP-36-005-013-003/344
(KOBAJHIRI) 		1736005013NRG25250520240206761 25/05/2024 GOPI 1736005013WL013394 GOPI 00697 BKID0MG8041 1380 1380 Processed 29/05/2024 128951552 GOPI NARMADA JHABUA GRAMIN BANK(508515)
664 JAMAI MP-36-005-014-001/108-A
(UMRADHI) 		1736005014NRG25250520240206845 25/05/2024 DURGESH 1736005014WL013398 DURGESH 00697 BKID0MG8041 663 663 Processed 29/05/2024 128951552 DURGESH FINO PAYMENTS BANK LTD(608001)
665 JAMAI MP-36-005-014-001/118-A
(UMRADHI) 		1736005014NRG25250520240206941 25/05/2024 RASEELA 1736005014WL013400 RASEELA 00697 BKID0MG8041 442 442 Processed 29/05/2024 128951552 RASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAMAI MP-36-005-014-001/127
(UMRADHI) 		1736005014NRG25250520240206849 25/05/2024 SUGANTI 1736005014WL013398 SUGANTI 00697 BKID0MG8041 663 663 Processed 29/05/2024 128951552 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-014-001/128
(UMRADHI) 		1736005014NRG25250520240206942 25/05/2024 MEERA 1736005014WL013400 MEERA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128951552 MEERA NARMADA JHABUA GRAMIN BANK(508515)
668 JAMAI MP-36-005-014-001/131
(UMRADHI) 		1736005014NRG25250520240206943 25/05/2024 NARESH 1736005014WL013400 NARESH 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-014-001/165
(UMRADHI) 		1736005014NRG25250520240206954 25/05/2024 RAJKUMARI 1736005014WL013400 RAJKUMARI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128951552 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-014-001/194
(UMRADHI) 		1736005014NRG25250520240206876 25/05/2024 MEERA 1736005014WL013399 MEERA 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 MEERA NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-014-001/201-B
(UMRADHI) 		1736005014NRG25250520240206879 25/05/2024 BINOD YADUWANSHI 1736005014WL013399 BINOD YADUWANSHI 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 BINODYADUWANSHI STATE BANK OF INDIA(508548)
672 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005014NRG25250520240206885 25/05/2024 SABITA 1736005014WL013399 SABITA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 SABITA FINO PAYMENTS BANK LTD(608001)
673 JAMAI MP-36-005-014-001/219
(UMRADHI) 		1736005014NRG25250520240206851 25/05/2024 SAMALIYA 1736005014WL013398 SAMALIYA 00697 BKID0MG8041 663 663 Processed 29/05/2024 128951552 SAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
674 JAMAI MP-36-005-014-001/22
(UMRADHI) 		1736005014NRG25250520240206886 25/05/2024 ESVARI BAI 1736005014WL013399 ESVARI BAI 00697 BKID0MG8041 221 221 Processed 29/05/2024 128951552 ESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 JAMAI MP-36-005-014-001/220
(UMRADHI) 		1736005014NRG25250520240206887 25/05/2024 HEERA 1736005014WL013399 HEERA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAMAI MP-36-005-014-001/221
(UMRADHI) 		1736005014NRG25250520240206959 25/05/2024 RAMPRASAD 1736005014WL013400 RAMPRASAD 00697 BKID0MG8041 663 663 Processed 29/05/2024 128951552 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
677 JAMAI MP-36-005-014-001/225-A
(UMRADHI) 		1736005014NRG25250520240206889 25/05/2024 HIVRAJ 1736005014WL013399 HIVRAJ 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 HIVRAJ CENTRAL BANK OF INDIA(607115)
678 JAMAI MP-36-005-014-001/226-A
(UMRADHI) 		1736005014NRG25250520240206891 25/05/2024 ANITA 1736005014WL013399 ANITA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 ANITA FINO PAYMENTS BANK LTD(608001)
679 JAMAI MP-36-005-014-001/24
(UMRADHI) 		1736005014NRG25250520240206853 25/05/2024 KAMALBATI 1736005014WL013398 KAMALBATI 00697 BKID0MG8041 221 221 Processed 29/05/2024 128951552 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAMAI MP-36-005-014-001/245
(UMRADHI) 		1736005014NRG25250520240206895 25/05/2024 GANGA 1736005014WL013399 GANGA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25250520240206897 25/05/2024 BHAGBATI 1736005014WL013399 BHAGBATI 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
682 JAMAI MP-36-005-014-001/25
(UMRADHI) 		1736005014NRG25250520240206961 25/05/2024 DULARI 1736005014WL013400 DULARI 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 DULARI NARMADA JHABUA GRAMIN BANK(508515)
683 JAMAI MP-36-005-014-001/253
(UMRADHI) 		1736005014NRG25250520240206899 25/05/2024 AKLESH 1736005014WL013399 AKLESH 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
684 JAMAI MP-36-005-014-001/258-A
(UMRADHI) 		1736005014NRG25250520240206963 25/05/2024 USHA 1736005014WL013400 USHA 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 USHA NARMADA JHABUA GRAMIN BANK(508515)
685 JAMAI MP-36-005-014-001/260
(UMRADHI) 		1736005014NRG25250520240206901 25/05/2024 SARITA 1736005014WL013399 SARITA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 SARITA NARMADA JHABUA GRAMIN BANK(508515)
686 JAMAI MP-36-005-014-001/267
(UMRADHI) 		1736005014NRG25250520240206966 25/05/2024 BALBATI 1736005014WL013400 BALBATI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128951552 BALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
687 JAMAI MP-36-005-014-001/268
(UMRADHI) 		1736005014NRG25250520240206967 25/05/2024 RAMKISAN 1736005014WL013400 RAMKISAN 00697 BKID0MG8041 221 221 Processed 29/05/2024 128951552 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
688 JAMAI MP-36-005-014-001/290
(UMRADHI) 		1736005014NRG25250520240206971 25/05/2024 LAXMAN 1736005014WL013400 LAXMAN 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 LAXMAN FINO PAYMENTS BANK LTD(608001)
689 JAMAI MP-36-005-014-001/299
(UMRADHI) 		1736005014NRG25250520240206908 25/05/2024 RAJU 1736005014WL013399 RAJU 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 RAJU NARMADA JHABUA GRAMIN BANK(508515)
690 JAMAI MP-36-005-014-001/30
(UMRADHI) 		1736005014NRG25250520240206909 25/05/2024 RAJKUMARI 1736005014WL013399 RAJKUMARI 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
691 JAMAI MP-36-005-014-001/306-A
(UMRADHI) 		1736005014NRG25250520240206973 25/05/2024 RAJU 1736005014WL013400 RAJU 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128951552 RAJU CENTRAL BANK OF INDIA(607115)
692 JAMAI MP-36-005-014-001/321-A
(UMRADHI) 		1736005014NRG25250520240206911 25/05/2024 SABITA 1736005014WL013399 SABITA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-014-001/328
(UMRADHI) 		1736005014NRG25250520240206912 25/05/2024 Ashok 1736005014WL013399 Ashok 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 Ashok FINO PAYMENTS BANK LTD(608001)
694 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25250520240206914 25/05/2024 HEMRAJ 1736005014WL013399 HEMRAJ 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 HEMRAJ FINO PAYMENTS BANK LTD(608001)
695 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25250520240206981 25/05/2024 ANITA 1736005014WL013400 ANITA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128951552 ANITA NARMADA JHABUA GRAMIN BANK(508515)
696 JAMAI MP-36-005-014-001/356
(UMRADHI) 		1736005014NRG25250520240206917 25/05/2024 Manoti 1736005014WL013399 Manoti 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 Manoti INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAMAI MP-36-005-014-001/357
(UMRADHI) 		1736005014NRG25250520240206918 25/05/2024 CHHAYA 1736005014WL013399 CHHAYA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAMAI MP-36-005-014-001/362
(UMRADHI) 		1736005014NRG25250520240206857 25/05/2024 UMESH 1736005014WL013398 UMESH 00697 BKID0MG8041 663 663 Processed 29/05/2024 128951552 UMESH NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25250520240206920 25/05/2024 SAKUN 1736005014WL013399 SAKUN 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 SAKUN STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-014-001/365
(UMRADHI) 		1736005014NRG25250520240206922 25/05/2024 MANISA 1736005014WL013399 MANISA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 MANISA NARMADA JHABUA GRAMIN BANK(508515)
701 JAMAI MP-36-005-014-001/372
(UMRADHI) 		1736005014NRG25250520240206924 25/05/2024 TULSA 1736005014WL013399 TULSA 00697 BKID0MG8041 663 663 Processed 29/05/2024 128951552 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005014NRG25250520240206860 25/05/2024 ANITA 1736005014WL013398 ANITA 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 ANITA BANK OF INDIA(508505)
703 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25250520240206927 25/05/2024 PAPPU 1736005014WL013399 PAPPU 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128951552 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
704 JAMAI MP-36-005-014-001/391
(UMRADHI) 		1736005014NRG25250520240206929 25/05/2024 CHANDANLAL 1736005014WL013399 CHANDANLAL 00697 BKID0MG8041 663 663 Processed 29/05/2024 128951552 CHANDANLAL NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-014-001/90
(UMRADHI) 		1736005014NRG25250520240206937 25/05/2024 BHAGRATI 1736005014WL013399 BHAGRATI 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-014-001/93
(UMRADHI) 		1736005014NRG25250520240206939 25/05/2024 LEEMAN 1736005014WL013399 LEEMAN 00697 BKID0MG8041 884 884 Processed 29/05/2024 128951552 LEEMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 41381 41381
707 JAMAI MP-36-005-013-001/26
(KOBAJHIRI) 		1736005013NRG25250520240206747 25/05/2024 RAJESH YADUWANSHI 1736005013WL013392 RAJESH YADUWANSHI 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128951552 RAJESHYADUWANSHI CENTRAL BANK OF INDIA(607115)
708 JAMAI MP-36-005-014-001/10
(UMRADHI) 		1736005014NRG25250520240206870 25/05/2024 MALTHO 1736005014WL013399 MALTHO 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 MALTHO INDIA POST PAYMENTS BANK LIMITED(508528)
709 JAMAI MP-36-005-014-001/106
(UMRADHI) 		1736005014NRG25250520240206871 25/05/2024 SUNITA 1736005014WL013399 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-014-001/113
(UMRADHI) 		1736005014NRG25250520240206940 25/05/2024 URMILA 1736005014WL013400 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 URMILA NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-014-001/126
(UMRADHI) 		1736005014NRG25250520240206847 25/05/2024 BABITA 1736005014WL013398 BABITA 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-014-001/126-A
(UMRADHI) 		1736005014NRG25250520240206848 25/05/2024 SANTI 1736005014WL013398 SANTI 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005014NRG25250520240206945 25/05/2024 SUBECHAND 1736005014WL013400 SUBECHAND 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 SUBECHAND NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-014-001/134
(UMRADHI) 		1736005014NRG25250520240206948 25/05/2024 MANIYA 1736005014WL013400 MANIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 MANIYA CENTRAL BANK OF INDIA(607115)
715 JAMAI MP-36-005-014-001/134
(UMRADHI) 		1736005014NRG25250520240206947 25/05/2024 SIVRAJ VARKADHE 1736005014WL013400 SIVRAJ VARKADHE 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 SIVRAJVARKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAMAI MP-36-005-014-001/136
(UMRADHI) 		1736005014NRG25250520240206872 25/05/2024 CHAMPA 1736005014WL013399 CHAMPA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-014-001/137
(UMRADHI) 		1736005014NRG25250520240206949 25/05/2024 SUKHDAYAL 1736005014WL013400 SUKHDAYAL 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
718 JAMAI MP-36-005-014-001/146
(UMRADHI) 		1736005014NRG25250520240206873 25/05/2024 MEERA 1736005014WL013399 MEERA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 MEERA FINO PAYMENTS BANK LTD(608001)
719 JAMAI MP-36-005-014-001/158-A
(UMRADHI) 		1736005014NRG25250520240206850 25/05/2024 SEETAL 1736005014WL013398 SEETAL 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 SEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
720 JAMAI MP-36-005-014-001/161
(UMRADHI) 		1736005014NRG25250520240206874 25/05/2024 LAXMI 1736005014WL013399 LAXMI 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-014-001/164
(UMRADHI) 		1736005014NRG25250520240206952 25/05/2024 BALBATI 1736005014WL013400 BALBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 BALBATI NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-014-001/164-A
(UMRADHI) 		1736005014NRG25250520240206953 25/05/2024 PARVATI 1736005014WL013400 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-014-001/166
(UMRADHI) 		1736005014NRG25250520240206955 25/05/2024 SOMBATI 1736005014WL013400 SOMBATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-014-001/180
(UMRADHI) 		1736005014NRG25250520240206875 25/05/2024 bhagrathi 1736005014WL013399 bhagrathi 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 bhagrathi NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-014-001/201
(UMRADHI) 		1736005014NRG25250520240206877 25/05/2024 SUABATI 1736005014WL013399 SUABATI 00697 BKID0NAMRGB 221 221 Processed 29/05/2024 128951552 SUABATI NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-014-001/201-A
(UMRADHI) 		1736005014NRG25250520240206878 25/05/2024 BABLI 1736005014WL013399 BABLI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 BABLI NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-014-001/202
(UMRADHI) 		1736005014NRG25250520240206882 25/05/2024 KABITA 1736005014WL013399 KABITA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 KABITA NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-014-001/202
(UMRADHI) 		1736005014NRG25250520240206881 25/05/2024 RAMDAS 1736005014WL013399 RAMDAS 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
729 JAMAI MP-36-005-014-001/205-A
(UMRADHI) 		1736005014NRG25250520240206883 25/05/2024 BHAGBATI 1736005014WL013399 BHAGBATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 BHAGBATI FINO PAYMENTS BANK LTD(608001)
730 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005014NRG25250520240206884 25/05/2024 PRABHU 1736005014WL013399 PRABHU 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
731 JAMAI MP-36-005-014-001/222
(UMRADHI) 		1736005014NRG25250520240206888 25/05/2024 CHAMPA 1736005014WL013399 CHAMPA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-014-001/225
(UMRADHI) 		1736005014NRG25250520240206960 25/05/2024 BATI 1736005014WL013400 BATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-014-001/226
(UMRADHI) 		1736005014NRG25250520240206890 25/05/2024 MANESH 1736005014WL013399 MANESH 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 MANESH NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-014-001/227
(UMRADHI) 		1736005014NRG25250520240206892 25/05/2024 SUGGI 1736005014WL013399 SUGGI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SUGGI NARMADA JHABUA GRAMIN BANK(508515)
735 JAMAI MP-36-005-014-001/238
(UMRADHI) 		1736005014NRG25250520240206852 25/05/2024 SAROJ 1736005014WL013398 SAROJ 00697 BKID0NAMRGB 442 442 Processed 29/05/2024 128951552 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005014NRG25250520240206893 25/05/2024 JANKI 1736005014WL013399 JANKI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 JANKI NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-014-001/246
(UMRADHI) 		1736005014NRG25250520240206896 25/05/2024 SUGANWATI 1736005014WL013399 SUGANWATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SUGANWATI NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25250520240206898 25/05/2024 SAMJAY 1736005014WL013399 SAMJAY 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 SAMJAY FINO PAYMENTS BANK LTD(608001)
739 JAMAI MP-36-005-014-001/254
(UMRADHI) 		1736005014NRG25250520240206962 25/05/2024 LALBATI 1736005014WL013400 LALBATI 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-014-001/263
(UMRADHI) 		1736005014NRG25250520240206964 25/05/2024 DEVILAL 1736005014WL013400 DEVILAL 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-014-001/263
(UMRADHI) 		1736005014NRG25250520240206965 25/05/2024 FULBATI 1736005014WL013400 FULBATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
742 JAMAI MP-36-005-014-001/268
(UMRADHI) 		1736005014NRG25250520240206968 25/05/2024 XMILA 1736005014WL013400 XMILA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 XMILA NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-014-001/269
(UMRADHI) 		1736005014NRG25250520240206969 25/05/2024 BUDHRAM 1736005014WL013400 BUDHRAM 00697 BKID0NAMRGB 442 442 Processed 29/05/2024 128951552 BUDHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
744 JAMAI MP-36-005-014-001/270
(UMRADHI) 		1736005014NRG25250520240206903 25/05/2024 NANHE 1736005014WL013399 NANHE 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 NANHE FINO PAYMENTS BANK LTD(608001)
745 JAMAI MP-36-005-014-001/29
(UMRADHI) 		1736005014NRG25250520240206970 25/05/2024 SASHIKALA 1736005014WL013400 SASHIKALA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-014-001/294
(UMRADHI) 		1736005014NRG25250520240206904 25/05/2024 NEMILAL 1736005014WL013399 NEMILAL 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 NEMILAL NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-014-001/314
(UMRADHI) 		1736005014NRG25250520240206974 25/05/2024 RADHA 1736005014WL013400 RADHA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005014NRG25250520240206976 25/05/2024 BABITA 1736005014WL013400 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 BABITA NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005014NRG25250520240206975 25/05/2024 GHANSIYAM 1736005014WL013400 GHANSIYAM 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 GHANSIYAM NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-014-001/325
(UMRADHI) 		1736005014NRG25250520240206977 25/05/2024 LALBATI 1736005014WL013400 LALBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-014-001/330
(UMRADHI) 		1736005014NRG25250520240206913 25/05/2024 PRAMILA 1736005014WL013399 PRAMILA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAMAI MP-36-005-014-001/336
(UMRADHI) 		1736005014NRG25250520240206854 25/05/2024 ANIL 1736005014WL013398 ANIL 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 ANIL NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-014-001/336
(UMRADHI) 		1736005014NRG25250520240206855 25/05/2024 KAMLI 1736005014WL013398 KAMLI 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 KAMLI CENTRAL BANK OF INDIA(607115)
754 JAMAI MP-36-005-014-001/348
(UMRADHI) 		1736005014NRG25250520240206856 25/05/2024 RAXA BAI 1736005014WL013398 RAXA BAI 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 RAXABAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25250520240206915 25/05/2024 SABITA 1736005014WL013399 SABITA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25250520240206980 25/05/2024 ASHOK 1736005014WL013400 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-014-001/356
(UMRADHI) 		1736005014NRG25250520240206916 25/05/2024 Kamal 1736005014WL013399 Kamal 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 Kamal STATE BANK OF INDIA(508548)
758 JAMAI MP-36-005-014-001/360
(UMRADHI) 		1736005014NRG25250520240206982 25/05/2024 PREM 1736005014WL013400 PREM 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 PREM NARMADA JHABUA GRAMIN BANK(508515)
759 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25250520240206919 25/05/2024 MANOJ 1736005014WL013399 MANOJ 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-014-001/364
(UMRADHI) 		1736005014NRG25250520240206921 25/05/2024 KUNTI 1736005014WL013399 KUNTI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 KUNTI FINO PAYMENTS BANK LTD(608001)
761 JAMAI MP-36-005-014-001/366
(UMRADHI) 		1736005014NRG25250520240206983 25/05/2024 RAJNI 1736005014WL013400 RAJNI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-014-001/367
(UMRADHI) 		1736005014NRG25250520240206923 25/05/2024 MAHABATI 1736005014WL013399 MAHABATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-014-001/374
(UMRADHI) 		1736005014NRG25250520240206984 25/05/2024 PIRAMILA 1736005014WL013400 PIRAMILA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 PIRAMILA NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-014-001/38
(UMRADHI) 		1736005014NRG25250520240206925 25/05/2024 SABITA 1736005014WL013399 SABITA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005014NRG25250520240206859 25/05/2024 BUDHMAN 1736005014WL013398 BUDHMAN 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-014-001/387
(UMRADHI) 		1736005014NRG25250520240206861 25/05/2024 FULBATI 1736005014WL013398 FULBATI 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
767 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25250520240206928 25/05/2024 GEETA 1736005014WL013399 GEETA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 GEETA NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-014-001/391
(UMRADHI) 		1736005014NRG25250520240206930 25/05/2024 SANGEETA 1736005014WL013399 SANGEETA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-014-001/393
(UMRADHI) 		1736005014NRG25250520240206931 25/05/2024 JAYBATI 1736005014WL013399 JAYBATI 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-014-001/399
(UMRADHI) 		1736005014NRG25250520240206862 25/05/2024 PREMBATI 1736005014WL013398 PREMBATI 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128951552 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
771 JAMAI MP-36-005-014-001/401-A
(UMRADHI) 		1736005014NRG25250520240206863 25/05/2024 SUMARBATI 1736005014WL013398 SUMARBATI 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 SUMARBATI FINO PAYMENTS BANK LTD(608001)
772 JAMAI MP-36-005-014-001/42-A
(UMRADHI) 		1736005014NRG25250520240206934 25/05/2024 SUSILA 1736005014WL013399 SUSILA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-014-001/54
(UMRADHI) 		1736005014NRG25250520240206866 25/05/2024 Koshalya 1736005014WL013398 Koshalya 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-014-001/57-A
(UMRADHI) 		1736005014NRG25250520240206867 25/05/2024 SUNITA 1736005014WL013398 SUNITA 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
775 JAMAI MP-36-005-014-001/74
(UMRADHI) 		1736005014NRG25250520240206935 25/05/2024 SUMARBATI 1736005014WL013399 SUMARBATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 SUMARBATI NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-014-001/77
(UMRADHI) 		1736005014NRG25250520240206936 25/05/2024 GUDDI 1736005014WL013399 GUDDI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128951552 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-014-001/84
(UMRADHI) 		1736005014NRG25250520240206869 25/05/2024 RAMCHARAN 1736005014WL013398 RAMCHARAN 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128951552 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
778 JAMAI MP-36-005-014-001/93
(UMRADHI) 		1736005014NRG25250520240206938 25/05/2024 KAMLESH 1736005014WL013399 KAMLESH 00697 BKID0NAMRGB 442 442 Processed 29/05/2024 128951552 KAMLESH FINO PAYMENTS BANK LTD(608001)
779 JAMAI MP-36-005-014-001/95
(UMRADHI) 		1736005014NRG25250520240206985 25/05/2024 BISANBATI 1736005014WL013400 BISANBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128951552 BISANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 JAMAI MP-36-005-060-002/125
(TELIBAT) 		1736005060NRG25250520240207834 25/05/2024 URMILA DEHARIYA 1736005060WL013445 URMILA DEHARIYA 00697 BKID0NAMRGB 720 720 Processed 29/05/2024 128951552 URMILADEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 JAMAI MP-36-005-060-002/185
(TELIBAT) 		1736005060NRG25250520240207837 25/05/2024 Naniya 1736005060WL013445 Naniya 00697 BKID0NAMRGB 960 960 Processed 29/05/2024 128951552 Naniya NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-061-002/312
(TOOMDHA) 		1736005061NRG25240520240205109 25/05/2024 sonu 1736005061WL013274 sonu 00697 BKID0NAMRGB 1410 1410 Processed 29/05/2024 128951552 sonu STATE BANK OF INDIA(508548)
783 JAMAI MP-36-005-080-001/29-C
(KHUMKAL) 		1736005080NRG25250520240205804 25/05/2024 Sarvan 1736005080WL013316 Sarvan 00697 BKID0NAMRGB 690 690 Processed 29/05/2024 128951552 Sarvan STATE BANK OF INDIA(508548)
784 JAMAI MP-36-005-080-001/31
(KHUMKAL) 		1736005080NRG25250520240205805 25/05/2024 Vattulal so Durpal 1736005080WL013316 Vattulal so Durpal 00697 BKID0NAMRGB 690 690 Processed 29/05/2024 128951552 VattulalsoDurpal NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-080-001/40
(KHUMKAL) 		1736005080NRG25250520240205814 25/05/2024 Shaniram 1736005080WL013316 Shaniram 00697 BKID0NAMRGB 690 690 Processed 29/05/2024 128951552 Shaniram NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-080-001/50
(KHUMKAL) 		1736005080NRG25250520240205822 25/05/2024 Shanti 1736005080WL013316 Shanti 00697 BKID0NAMRGB 690 690 Processed 29/05/2024 128951552 Shanti NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-092-001/101
(GHANA UMRI) 		1736005092NRG25250520240206367 25/05/2024 SANIYA BAI BHADTI 1736005092WL013375 SANIYA BAI BHADTI 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128951552 SANIYABAIBHADTI STATE BANK OF INDIA(508548)
788 JAMAI MP-36-005-092-001/107
(GHANA UMRI) 		1736005092NRG25250520240206369 25/05/2024 RAGGO RAGNNU 1736005092WL013375 RAGGO RAGNNU 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128951552 RAGGORAGNNU BANK OF MAHARASHTRA(607387)
789 JAMAI MP-36-005-092-001/30
(GHANA UMRI) 		1736005092NRG25250520240206395 25/05/2024 SUKHVATI SAMU 1736005092WL013375 SUKHVATI SAMU 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128951552 SUKHVATISAMU NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-093-001/297-A
(ANKIYA) 		1736005093NRG25250520240206223 25/05/2024 GANGARAM 1736005093WL013353 GANGARAM 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128951552 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-093-002/234
(ANKIYA) 		1736005093NRG25250520240206227 25/05/2024 LAXMAN 1736005093WL013353 LAXMAN 00697 BKID0NAMRGB 960 960 Processed 29/05/2024 128951552 LAXMAN UNION BANK OF INDIA(508500)
792 JAMAI MP-36-005-093-002/258
(ANKIYA) 		1736005093NRG25250520240206232 25/05/2024 KAMLIBHOVA 1736005093WL013353 KAMLIBHOVA 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128951552 KAMLIBHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
793 JAMAI MP-36-005-093-002/274
(ANKIYA) 		1736005093NRG25250520240206248 25/05/2024 MANKHLAL JHINGRU 1736005093WL013353 MANKHLAL JHINGRU 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128951552 MANKHLALJHINGRU INDIA POST PAYMENTS BANK LIMITED(508528)
794 JAMAI MP-36-005-093-002/278
(ANKIYA) 		1736005093NRG25250520240206251 25/05/2024 SEKUKISSU 1736005093WL013353 SEKUKISSU 00697 BKID0NAMRGB 960 960 Processed 29/05/2024 128951552 SEKUKISSU NARMADA JHABUA GRAMIN BANK(508515)
795 JAMAI MP-36-005-093-002/286
(ANKIYA) 		1736005093NRG25250520240206258 25/05/2024 MANIYA BHAIYALAL 1736005093WL013353 MANIYA BHAIYALAL 00697 BKID0NAMRGB 960 960 Processed 29/05/2024 128951552 MANIYABHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
796 JAMAI MP-36-005-093-002/313
(ANKIYA) 		1736005093NRG25250520240206276 25/05/2024 Shanti bhai 1736005093WL013353 Shanti bhai 00697 BKID0NAMRGB 960 960 Processed 29/05/2024 128951552 Shantibhai NARMADA JHABUA GRAMIN BANK(508515)
797 JAMAI MP-36-005-093-002/319
(ANKIYA) 		1736005093NRG25250520240206278 25/05/2024 Satoka 1736005093WL013353 Satoka 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128951552 Satoka BANK OF MAHARASHTRA(607387)
SubTotal 92251 92251
798 JAMAI MP-36-005-010-002/163-C
(TARAI) 		1736005010NRG25220520240186337 25/05/2024 Metab Dhiku 1736005010WL012122 Metab Dhiku 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128951552 MetabDhiku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 903065 903065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_250524APB_FTO_45941 Bank of Maharastra MAHB0000658 BORDEHI 1200
2 JAMAI MP1736005_250524APB_FTO_45941 Bank of Maharastra MAHB0001687 MAINIKHAPA 1650
3 JAMAI MP1736005_250524APB_FTO_45941 Central Bank Of India CBIN0284679 CHANGOBA 960
4 JAMAI MP1736005_250524APB_FTO_45941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 JAMAI MP1736005_250524APB_FTO_45941 India Post Payments Bank IPOS0000001 Chindwada 19766
6 JAMAI MP1736005_250524APB_FTO_45941 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 3090
7 JAMAI MP1736005_250524APB_FTO_45941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
8 JAMAI MP1736005_250524APB_FTO_45941 Bank of Maharastra MAHB0000552 TAMIA 1100
9 JAMAI MP1736005_250524APB_FTO_45941 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 131663
10 JAMAI MP1736005_250524APB_FTO_45941 State Bank of India SBIN0001473 JUNNARDEO 82186
11 JAMAI MP1736005_250524APB_FTO_45941 State Bank of India SBIN0004616 DAMUA 6446
12 JAMAI MP1736005_250524APB_FTO_45941 State Bank of India SBIN0014124 TAMIYA 1380
13 JAMAI MP1736005_250524APB_FTO_45941 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 74089
14 JAMAI MP1736005_250524APB_FTO_45941 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 15072
15 JAMAI MP1736005_250524APB_FTO_45941 Bank of Maharastra MAHB0000537 JUNNARDEO 78452
16 JAMAI MP1736005_250524APB_FTO_45941 Union Bank of India UBIN0542008 PARASIA 1440
17 JAMAI MP1736005_250524APB_FTO_45941 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 22236
18 JAMAI MP1736005_250524APB_FTO_45941 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 11850
19 JAMAI MP1736005_250524APB_FTO_45941 Bank of Maharastra MAHB0000560 UMRETH 1320
20 JAMAI MP1736005_250524APB_FTO_45941 Bank of Maharastra MAHB0001929 NAVEGAON 103058
21 JAMAI MP1736005_250524APB_FTO_45941 Central Bank Of India CBIN0281954 DUNGARIYA 6626
22 JAMAI MP1736005_250524APB_FTO_45941 Central Bank Of India CBIN0282534 JUNNARDEO 20394
23 JAMAI MP1736005_250524APB_FTO_45941 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 41381
24 JAMAI MP1736005_250524APB_FTO_45941 Bank of India BKID0008941 DAMUA 28155
25 JAMAI MP1736005_250524APB_FTO_45941 Bank of Maharastra MAHB0000613 NANDORA 246203
26 JAMAI MP1736005_250524APB_FTO_45941 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 690

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