Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_130624APB_FTO_67125
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-36-005-001-003/107
(KUKARPANI) 		1736005001NRG25130620240354266 13/06/2024 Vijanti 1736005001WL020468 Vijanti 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 Vijanti INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-001-003/107-A
(KUKARPANI) 		1736005001NRG25130620240354267 13/06/2024 Sarvan 1736005001WL020468 Sarvan 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 Sarvan BANK OF INDIA(508505)
3 JAMAI MP-36-005-001-003/124
(KUKARPANI) 		1736005001NRG25130620240354083 13/06/2024 Kamaliya 1736005001WL020463 Kamaliya 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 Kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-001-003/127
(KUKARPANI) 		1736005001NRG25130620240354085 13/06/2024 BHAGWATI 1736005001WL020463 BHAGWATI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 BHAGWATI BANK OF INDIA(508505)
5 JAMAI MP-36-005-001-003/128
(KUKARPANI) 		1736005001NRG25130620240354087 13/06/2024 KALESIYA 1736005001WL020463 KALESIYA 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 KALESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-001-003/128
(KUKARPANI) 		1736005001NRG25130620240354086 13/06/2024 SIYALAL 1736005001WL020463 SIYALAL 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 SIYALAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-001-003/128-A
(KUKARPANI) 		1736005001NRG25130620240354088 13/06/2024 RANGTI 1736005001WL020463 RANGTI 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 RANGTI BANK OF INDIA(508505)
8 JAMAI MP-36-005-001-003/129
(KUKARPANI) 		1736005001NRG25130620240354089 13/06/2024 UBEDI 1736005001WL020463 UBEDI 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 UBEDI BANK OF INDIA(508505)
9 JAMAI MP-36-005-001-003/133
(KUKARPANI) 		1736005001NRG25130620240354091 13/06/2024 SAMARLAL 1736005001WL020463 SAMARLAL 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SAMARLAL BANK OF INDIA(508505)
10 JAMAI MP-36-005-001-003/133
(KUKARPANI) 		1736005001NRG25130620240354092 13/06/2024 SUKIYABAI 1736005001WL020463 SUKIYABAI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SUKIYABAI BANK OF INDIA(508505)
11 JAMAI MP-36-005-001-003/134
(KUKARPANI) 		1736005001NRG25130620240354093 13/06/2024 HARMAN 1736005001WL020463 HARMAN 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 HARMAN BANK OF INDIA(508505)
12 JAMAI MP-36-005-001-003/134
(KUKARPANI) 		1736005001NRG25130620240354094 13/06/2024 IMRO 1736005001WL020463 IMRO 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 IMRO BANK OF INDIA(508505)
13 JAMAI MP-36-005-001-003/139
(KUKARPANI) 		1736005001NRG25130620240354098 13/06/2024 FOOLWATI 1736005001WL020463 FOOLWATI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 FOOLWATI BANK OF INDIA(508505)
14 JAMAI MP-36-005-001-003/142
(KUKARPANI) 		1736005001NRG25130620240354099 13/06/2024 SABULAL 1736005001WL020463 SABULAL 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 SABULAL BANK OF INDIA(508505)
15 JAMAI MP-36-005-001-003/142
(KUKARPANI) 		1736005001NRG25130620240354100 13/06/2024 SUMANTI 1736005001WL020463 SUMANTI 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 SUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMAI MP-36-005-001-003/148
(KUKARPANI) 		1736005001NRG25130620240354268 13/06/2024 KAMLA 1736005001WL020468 KAMLA 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 KAMLA BANK OF INDIA(508505)
17 JAMAI MP-36-005-001-003/151
(KUKARPANI) 		1736005001NRG25130620240354269 13/06/2024 SAMOTI 1736005001WL020468 SAMOTI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SAMOTI BANK OF INDIA(508505)
18 JAMAI MP-36-005-001-003/152
(KUKARPANI) 		1736005001NRG25130620240354271 13/06/2024 Anita bhopa 1736005001WL020468 Anita bhopa 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 Anitabhopa BANK OF INDIA(508505)
19 JAMAI MP-36-005-001-003/152
(KUKARPANI) 		1736005001NRG25130620240354270 13/06/2024 SUKMAN 1736005001WL020468 SUKMAN 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SUKMAN BANK OF INDIA(508505)
20 JAMAI MP-36-005-001-003/153
(KUKARPANI) 		1736005001NRG25130620240354273 13/06/2024 CHHOTELAL 1736005001WL020468 CHHOTELAL 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 CHHOTELAL BANK OF INDIA(508505)
21 JAMAI MP-36-005-001-003/166
(KUKARPANI) 		1736005001NRG25130620240354274 13/06/2024 RAMDAS 1736005001WL020468 RAMDAS 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 RAMDAS BANK OF INDIA(508505)
22 JAMAI MP-36-005-001-003/167
(KUKARPANI) 		1736005001NRG25130620240354276 13/06/2024 SUMARIYA 1736005001WL020468 SUMARIYA 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SUMARIYA BANK OF INDIA(508505)
23 JAMAI MP-36-005-001-003/168
(KUKARPANI) 		1736005001NRG25130620240354277 13/06/2024 JAYPAL 1736005001WL020468 JAYPAL 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 JAYPAL BANK OF INDIA(508505)
24 JAMAI MP-36-005-001-003/168
(KUKARPANI) 		1736005001NRG25130620240354278 13/06/2024 SUKKO BAI 1736005001WL020468 SUKKO BAI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SUKKOBAI BANK OF INDIA(508505)
25 JAMAI MP-36-005-001-003/169
(KUKARPANI) 		1736005001NRG25130620240354279 13/06/2024 SUMARLAL 1736005001WL020468 SUMARLAL 00048 BKID0008941 1326 1326 Rejected 04/07/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAMAI MP-36-005-001-003/170
(KUKARPANI) 		1736005001NRG25130620240354280 13/06/2024 DEHARAMSING 1736005001WL020468 DEHARAMSING 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 DEHARAMSING BANK OF INDIA(508505)
27 JAMAI MP-36-005-001-003/170
(KUKARPANI) 		1736005001NRG25130620240354281 13/06/2024 SHYAMWATI 1736005001WL020468 SHYAMWATI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SHYAMWATI BANK OF INDIA(508505)
28 JAMAI MP-36-005-001-003/170-A
(KUKARPANI) 		1736005001NRG25130620240354282 13/06/2024 BATTOBAI 1736005001WL020468 BATTOBAI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 BATTOBAI BANK OF INDIA(508505)
29 JAMAI MP-36-005-001-003/171
(KUKARPANI) 		1736005001NRG25130620240354283 13/06/2024 SANTIYA 1736005001WL020468 SANTIYA 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-001-003/172-A
(KUKARPANI) 		1736005001NRG25130620240354284 13/06/2024 Ramnath bhopa 1736005001WL020468 Ramnath bhopa 00048 BKID0008941 221 221 Processed 26/06/2024 596995840 Ramnathbhopa BANK OF INDIA(508505)
31 JAMAI MP-36-005-001-003/176
(KUKARPANI) 		1736005001NRG25130620240354101 13/06/2024 Sonwati Sheelu 1736005001WL020463 Sonwati Sheelu 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SonwatiSheelu BANK OF INDIA(508505)
32 JAMAI MP-36-005-001-003/176-B
(KUKARPANI) 		1736005001NRG25130620240354102 13/06/2024 SUNIL SHILU 1736005001WL020463 SUNIL SHILU 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SUNILSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-001-003/176-C
(KUKARPANI) 		1736005001NRG25130620240354103 13/06/2024 Anil 1736005001WL020463 Anil 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 Anil BANK OF INDIA(508505)
34 JAMAI MP-36-005-001-003/181
(KUKARPANI) 		1736005001NRG25130620240354108 13/06/2024 FULWATI 1736005001WL020463 FULWATI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 FULWATI BANK OF INDIA(508505)
35 JAMAI MP-36-005-001-003/186
(KUKARPANI) 		1736005001NRG25130620240354287 13/06/2024 Bistariya 1736005001WL020468 Bistariya 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 Bistariya BANK OF INDIA(508505)
36 JAMAI MP-36-005-001-003/186-A
(KUKARPANI) 		1736005001NRG25130620240354289 13/06/2024 Samalvati Darshma 1736005001WL020468 Samalvati Darshma 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SamalvatiDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-001-003/186-A
(KUKARPANI) 		1736005001NRG25130620240354288 13/06/2024 SHIVDYAL 1736005001WL020468 SHIVDYAL 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SHIVDYAL FINO PAYMENTS BANK LTD(608001)
38 JAMAI MP-36-005-001-003/187
(KUKARPANI) 		1736005001NRG25130620240354290 13/06/2024 SAGWATI 1736005001WL020468 SAGWATI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMAI MP-36-005-001-003/195-A
(KUKARPANI) 		1736005001NRG25130620240354110 13/06/2024 RAJESH BHOPA 1736005001WL020463 RAJESH BHOPA 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 RAJESHBHOPA BANK OF INDIA(508505)
40 JAMAI MP-36-005-001-003/204
(KUKARPANI) 		1736005001NRG25130620240354113 13/06/2024 MITHIYA 1736005001WL020463 MITHIYA 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 MITHIYA BANK OF INDIA(508505)
41 JAMAI MP-36-005-001-003/204
(KUKARPANI) 		1736005001NRG25130620240354112 13/06/2024 SUKMAN 1736005001WL020463 SUKMAN 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SUKMAN BANK OF INDIA(508505)
42 JAMAI MP-36-005-001-003/207
(KUKARPANI) 		1736005001NRG25130620240354293 13/06/2024 MERSINGH 1736005001WL020468 MERSINGH 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 MERSINGH BANK OF INDIA(508505)
43 JAMAI MP-36-005-001-003/212
(KUKARPANI) 		1736005001NRG25130620240354116 13/06/2024 JAMOTI BAI 1736005001WL020463 JAMOTI BAI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 JAMOTIBAI BANK OF INDIA(508505)
44 JAMAI MP-36-005-001-003/212
(KUKARPANI) 		1736005001NRG25130620240354115 13/06/2024 KALYANSINGH 1736005001WL020463 KALYANSINGH 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 KALYANSINGH BANK OF INDIA(508505)
45 JAMAI MP-36-005-001-003/212-A
(KUKARPANI) 		1736005001NRG25130620240354117 13/06/2024 MAMTA 1736005001WL020463 MAMTA 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 MAMTA BANK OF INDIA(508505)
46 JAMAI MP-36-005-001-003/212-A
(KUKARPANI) 		1736005001NRG25130620240354118 13/06/2024 SHIVPRASAD 1736005001WL020463 SHIVPRASAD 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SHIVPRASAD BANK OF INDIA(508505)
47 JAMAI MP-36-005-001-003/212-B
(KUKARPANI) 		1736005001NRG25130620240354119 13/06/2024 SUNITA 1736005001WL020463 SUNITA 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SUNITA BANK OF INDIA(508505)
48 JAMAI MP-36-005-001-003/213
(KUKARPANI) 		1736005001NRG25130620240354122 13/06/2024 SIYAWATI 1736005001WL020463 SIYAWATI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SIYAWATI BANK OF INDIA(508505)
49 JAMAI MP-36-005-001-003/215
(KUKARPANI) 		1736005001NRG25130620240354124 13/06/2024 IMRATIYA 1736005001WL020463 IMRATIYA 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 IMRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-001-003/215
(KUKARPANI) 		1736005001NRG25130620240354123 13/06/2024 MOKALSINGH 1736005001WL020463 MOKALSINGH 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 MOKALSINGH BANK OF INDIA(508505)
51 JAMAI MP-36-005-001-003/217
(KUKARPANI) 		1736005001NRG25130620240354295 13/06/2024 FOOLWATI 1736005001WL020468 FOOLWATI 00048 BKID0008941 663 663 Processed 26/06/2024 596995840 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-001-003/217
(KUKARPANI) 		1736005001NRG25130620240354294 13/06/2024 SHERSINGH 1736005001WL020468 SHERSINGH 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SHERSINGH BANK OF INDIA(508505)
53 JAMAI MP-36-005-001-003/220
(KUKARPANI) 		1736005001NRG25130620240354298 13/06/2024 SUKKAN 1736005001WL020468 SUKKAN 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SUKKAN BANK OF INDIA(508505)
54 JAMAI MP-36-005-001-003/221
(KUKARPANI) 		1736005001NRG25130620240354299 13/06/2024 MUNIYA BAI 1736005001WL020468 MUNIYA BAI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 MUNIYABAI BANK OF INDIA(508505)
55 JAMAI MP-36-005-001-003/223
(KUKARPANI) 		1736005001NRG25130620240354681 13/06/2024 Serakshgi 1736005001WL020477 Serakshgi 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 Serakshgi BANK OF INDIA(508505)
56 JAMAI MP-36-005-001-003/223
(KUKARPANI) 		1736005001NRG25130620240354682 13/06/2024 Vesanti 1736005001WL020477 Vesanti 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 Vesanti BANK OF INDIA(508505)
57 JAMAI MP-36-005-001-003/225
(KUKARPANI) 		1736005001NRG25130620240354125 13/06/2024 MANKO BAI 1736005001WL020463 MANKO BAI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 MANKOBAI BANK OF INDIA(508505)
58 JAMAI MP-36-005-001-003/229-A
(KUKARPANI) 		1736005001NRG25130620240354308 13/06/2024 MANISH 1736005001WL020468 MANISH 00048 BKID0008941 1105 1105 Processed 26/06/2024 596995840 MANISH BANK OF INDIA(508505)
59 JAMAI MP-36-005-001-003/229-B
(KUKARPANI) 		1736005001NRG25130620240354309 13/06/2024 Menati Darshma 1736005001WL020468 Menati Darshma 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 MenatiDarshma BANK OF INDIA(508505)
60 JAMAI MP-36-005-001-003/231
(KUKARPANI) 		1736005001NRG25130620240354312 13/06/2024 MAHABATI 1736005001WL020468 MAHABATI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 MAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-001-003/231-A
(KUKARPANI) 		1736005001NRG25130620240354313 13/06/2024 Phulanti Atkom 1736005001WL020468 Phulanti Atkom 00048 BKID0008941 884 884 Processed 26/06/2024 596995840 PhulantiAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-001-003/232
(KUKARPANI) 		1736005001NRG25130620240354314 13/06/2024 PREMSINGH 1736005001WL020468 PREMSINGH 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 PREMSINGH BANK OF INDIA(508505)
63 JAMAI MP-36-005-001-003/232
(KUKARPANI) 		1736005001NRG25130620240354315 13/06/2024 saraswati 1736005001WL020468 saraswati 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 saraswati BANK OF INDIA(508505)
64 JAMAI MP-36-005-001-003/337
(KUKARPANI) 		1736005001NRG25130620240354126 13/06/2024 SUNITA 1736005001WL020463 SUNITA 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 SUNITA BANK OF INDIA(508505)
65 JAMAI MP-36-005-001-003/338
(KUKARPANI) 		1736005001NRG25130620240354128 13/06/2024 ANITA 1736005001WL020463 ANITA 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-001-003/350
(KUKARPANI) 		1736005001NRG25130620240354129 13/06/2024 SUKIYA BAI 1736005001WL020463 SUKIYA BAI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SUKIYABAI BANK OF INDIA(508505)
67 JAMAI MP-36-005-001-003/356
(KUKARPANI) 		1736005001NRG25130620240354131 13/06/2024 KASTURIYA 1736005001WL020463 KASTURIYA 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-001-003/357-A
(KUKARPANI) 		1736005001NRG25130620240354686 13/06/2024 Vishal Shilu 1736005001WL020477 Vishal Shilu 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 VishalShilu INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-001-003/360
(KUKARPANI) 		1736005001NRG25130620240354687 13/06/2024 RAMRESH 1736005001WL020477 RAMRESH 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 RAMRESH BANK OF INDIA(508505)
70 JAMAI MP-36-005-001-003/364
(KUKARPANI) 		1736005001NRG25130620240354134 13/06/2024 PUNA BAI 1736005001WL020463 PUNA BAI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 PUNABAI BANK OF INDIA(508505)
71 JAMAI MP-36-005-001-003/368
(KUKARPANI) 		1736005001NRG25130620240354136 13/06/2024 SENTA BAI 1736005001WL020463 SENTA BAI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SENTABAI BANK OF INDIA(508505)
72 JAMAI MP-36-005-001-003/369
(KUKARPANI) 		1736005001NRG25130620240354138 13/06/2024 Batesiya 1736005001WL020463 Batesiya 00048 BKID0008941 1000 1000 Processed 26/06/2024 596995840 Batesiya BANK OF INDIA(508505)
73 JAMAI MP-36-005-001-003/369
(KUKARPANI) 		1736005001NRG25130620240354137 13/06/2024 RAMPRASAD 1736005001WL020463 RAMPRASAD 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 RAMPRASAD BANK OF INDIA(508505)
74 JAMAI MP-36-005-001-003/372
(KUKARPANI) 		1736005001NRG25130620240354139 13/06/2024 SEWANTI 1736005001WL020463 SEWANTI 00048 BKID0008941 1200 1200 Processed 26/06/2024 596995840 SEWANTI BANK OF INDIA(508505)
75 JAMAI MP-36-005-001-003/384
(KUKARPANI) 		1736005001NRG25130620240354316 13/06/2024 SUNDARIYA 1736005001WL020468 SUNDARIYA 00048 BKID0008941 884 884 Processed 26/06/2024 596995840 SUNDARIYA BANK OF INDIA(508505)
76 JAMAI MP-36-005-001-003/385
(KUKARPANI) 		1736005001NRG25130620240354317 13/06/2024 SUNDOBAI 1736005001WL020468 SUNDOBAI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-001-003/387
(KUKARPANI) 		1736005001NRG25130620240354318 13/06/2024 BERSINGH 1736005001WL020468 BERSINGH 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 BERSINGH BANK OF INDIA(508505)
78 JAMAI MP-36-005-001-003/388
(KUKARPANI) 		1736005001NRG25130620240354319 13/06/2024 SENDAR 1736005001WL020468 SENDAR 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SENDAR BANK OF INDIA(508505)
79 JAMAI MP-36-005-001-003/390
(KUKARPANI) 		1736005001NRG25130620240354321 13/06/2024 DURGA BAI 1736005001WL020468 DURGA BAI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 DURGABAI BANK OF INDIA(508505)
80 JAMAI MP-36-005-001-003/402
(KUKARPANI) 		1736005001NRG25130620240354324 13/06/2024 SIYAWATI 1736005001WL020468 SIYAWATI 00048 BKID0008941 221 221 Processed 26/06/2024 596995840 SIYAWATI BANK OF INDIA(508505)
81 JAMAI MP-36-005-001-003/408
(KUKARPANI) 		1736005001NRG25130620240354326 13/06/2024 RAMALWATI 1736005001WL020468 RAMALWATI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 RAMALWATI BANK OF INDIA(508505)
82 JAMAI MP-36-005-001-003/408
(KUKARPANI) 		1736005001NRG25130620240354325 13/06/2024 SUPARSINGH 1736005001WL020468 SUPARSINGH 00048 BKID0008941 1547 1547 Processed 26/06/2024 596995840 SUPARSINGH BANK OF INDIA(508505)
83 JAMAI MP-36-005-001-003/409
(KUKARPANI) 		1736005001NRG25130620240354327 13/06/2024 SARVAN 1736005001WL020468 SARVAN 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SARVAN BANK OF INDIA(508505)
84 JAMAI MP-36-005-001-003/409
(KUKARPANI) 		1736005001NRG25130620240354328 13/06/2024 SUKHWATI 1736005001WL020468 SUKHWATI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SUKHWATI BANK OF INDIA(508505)
85 JAMAI MP-36-005-001-003/410
(KUKARPANI) 		1736005001NRG25130620240354329 13/06/2024 LAKHAN 1736005001WL020468 LAKHAN 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 LAKHAN BANK OF INDIA(508505)
86 JAMAI MP-36-005-001-003/410
(KUKARPANI) 		1736005001NRG25130620240354330 13/06/2024 SUKARTI 1736005001WL020468 SUKARTI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-001-003/414
(KUKARPANI) 		1736005001NRG25130620240354332 13/06/2024 HIRANSINGH 1736005001WL020468 HIRANSINGH 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 HIRANSINGH BANK OF INDIA(508505)
88 JAMAI MP-36-005-001-003/414
(KUKARPANI) 		1736005001NRG25130620240354333 13/06/2024 REDWATTI 1736005001WL020468 REDWATTI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 REDWATTI BANK OF INDIA(508505)
89 JAMAI MP-36-005-001-003/417
(KUKARPANI) 		1736005001NRG25130620240354335 13/06/2024 BISANTI 1736005001WL020468 BISANTI 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 BISANTI BANK OF INDIA(508505)
90 JAMAI MP-36-005-001-003/417
(KUKARPANI) 		1736005001NRG25130620240354334 13/06/2024 Ramsingh 1736005001WL020468 Ramsingh 00048 BKID0008941 1326 1326 Processed 26/06/2024 596995840 Ramsingh BANK OF INDIA(508505)
91 JAMAI MP-36-005-010-002/130-A
(TARAI) 		1736005010NRG25120620240351824 13/06/2024 MAYA BAI BHOPA 1736005010WL020364 MAYA BAI BHOPA 00048 BKID0008941 729 729 Processed 26/06/2024 596995840 MAYABAIBHOPA BANK OF INDIA(508505)
92 JAMAI MP-36-005-010-002/133-A
(TARAI) 		1736005010NRG25120620240351827 13/06/2024 Chater Selu 1736005010WL020364 Chater Selu 00048 BKID0008941 972 972 Processed 26/06/2024 596995840 ChaterSelu BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-010-002/141-A
(TARAI) 		1736005010NRG25120620240351955 13/06/2024 Shanti 1736005010WL020367 Shanti 00048 BKID0008941 972 972 Processed 26/06/2024 596995840 Shanti BANK OF INDIA(508505)
94 JAMAI MP-36-005-010-002/172-A
(TARAI) 		1736005010NRG25120620240351910 13/06/2024 Sajanvati Uikey 1736005010WL020366 Sajanvati Uikey 00048 BKID0008941 1215 1215 Processed 26/06/2024 596995840 SajanvatiUikey BANK OF INDIA(508505)
95 JAMAI MP-36-005-010-002/204-A
(TARAI) 		1736005010NRG25120620240351852 13/06/2024 LAXMI NARRE 1736005010WL020364 LAXMI NARRE 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 LAXMINARRE BANK OF INDIA(508505)
96 JAMAI MP-36-005-010-002/205-A
(TARAI) 		1736005010NRG25120620240351916 13/06/2024 SANJU UIKEY SO SHANBHULAL UIKEY 1736005010WL020366 SANJU UIKEY SO SHANBHULAL UIKEY 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 SANJUUIKEYSOSHANBHULALUIKEY BANK OF INDIA(508505)
97 JAMAI MP-36-005-010-002/205-B
(TARAI) 		1736005010NRG25120620240351917 13/06/2024 Anuradha Uikey 1736005010WL020366 Anuradha Uikey 00048 BKID0008941 1215 1215 Processed 26/06/2024 596995840 AnuradhaUikey BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-010-002/224-A
(TARAI) 		1736005010NRG25120620240351887 13/06/2024 Ajanlal Narre 1736005010WL020365 Ajanlal Narre 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 AjanlalNarre BANK OF INDIA(508505)
99 JAMAI MP-36-005-010-002/225-D
(TARAI) 		1736005010NRG25120620240351889 13/06/2024 REVLAL SO UJARLAL 1736005010WL020365 REVLAL SO UJARLAL 00048 BKID0008941 729 729 Processed 26/06/2024 596995840 REVLALSOUJARLAL BANK OF INDIA(508505)
100 JAMAI MP-36-005-010-002/226
(TARAI) 		1736005010NRG25120620240351890 13/06/2024 Birjlal Narre 1736005010WL020365 Birjlal Narre 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 BirjlalNarre BANK OF INDIA(508505)
101 JAMAI MP-36-005-010-002/236
(TARAI) 		1736005010NRG25120620240351925 13/06/2024 RAMPYARI UIKEY 1736005010WL020366 RAMPYARI UIKEY 00048 BKID0008941 1215 1215 Processed 26/06/2024 596995840 RAMPYARIUIKEY BANK OF INDIA(508505)
102 JAMAI MP-36-005-010-002/247-A
(TARAI) 		1736005010NRG25120620240351934 13/06/2024 ASHWATI DHURVE 1736005010WL020366 ASHWATI DHURVE 00048 BKID0008941 1458 1458 Processed 26/06/2024 596995840 ASHWATIDHURVE BANK OF INDIA(508505)
103 JAMAI MP-36-005-010-002/327
(TARAI) 		1736005010NRG25120620240351945 13/06/2024 SABITA NARRE WO SARWAN NARRE 1736005010WL020366 SABITA NARRE WO SARWAN NARRE 00048 BKID0008941 1215 1215 Processed 26/06/2024 596995840 SABITANARREWOSARWANNARRE BANK OF INDIA(508505)
104 JAMAI MP-36-005-010-002/333
(TARAI) 		1736005010NRG25120620240351976 13/06/2024 Jamanti Bosam 1736005010WL020367 Jamanti Bosam 00048 BKID0008941 972 972 Processed 26/06/2024 596995840 JamantiBosam BANK OF INDIA(508505)
105 JAMAI MP-36-005-010-002/339
(TARAI) 		1736005010NRG25120620240351903 13/06/2024 Rangilal Uikey 1736005010WL020365 Rangilal Uikey 00048 BKID0008941 972 972 Processed 26/06/2024 596995840 RangilalUikey BANK OF INDIA(508505)
106 JAMAI MP-36-005-039-001/98
(RAKHIKOLA) 		1736005039NRG25130620240352567 13/06/2024 anurag 1736005039WL020405 anurag 00048 BKID0008941 960 960 Processed 26/06/2024 596995840 anurag BANK OF INDIA(508505)
107 JAMAI MP-36-005-087-005/292-A
(MACHIGHAT MAL) 		1736005087NRG25130620240352994 13/06/2024 Kalawati Raj Bhopa 1736005087WL020426 Kalawati Raj Bhopa 00048 BKID0008941 1400 1400 Processed 26/06/2024 596995840 KalawatiRajBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129579 129579
108 JAMAI MP-36-005-016-001/61-A
(KARANPIPARIYA) 		1736005031NRG25130620240353225 13/06/2024 SABEER IVANATEE 1736005031WL020435 SABEER IVANATEE 00051 MAHB0000537 235 235 Processed 26/06/2024 596995840 SABEERIVANATEE BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-020-004/416-D
(RICHEDA) 		1736005020NRG25130620240353820 13/06/2024 RUSIYA 1736005020WL020453 RUSIYA 00051 MAHB0000537 1380 1380 Processed 26/06/2024 596995840 RUSIYA BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25130620240353238 13/06/2024 Maneesha Irpachi 1736005031WL020436 Maneesha Irpachi 00051 MAHB0000537 1410 1410 Processed 26/06/2024 596995840 ManeeshaIrpachi BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-031-001/50-A
(CHIKHANLAMAU) 		1736005031NRG25130620240353243 13/06/2024 Chandni vatti 1736005031WL020436 Chandni vatti 00051 MAHB0000537 1410 1410 Processed 26/06/2024 596995840 Chandnivatti BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-031-001/69
(CHIKHANLAMAU) 		1736005031NRG25130620240353246 13/06/2024 HARWATI UIKEY 1736005031WL020436 HARWATI UIKEY 00051 MAHB0000537 1410 1410 Processed 26/06/2024 596995840 HARWATIUIKEY BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-060-002/1252
(TELIBAT) 		1736005060NRG25130620240352917 13/06/2024 Sandhya Uike 1736005060WL020421 Sandhya Uike 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 SandhyaUike INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-060-002/1294
(TELIBAT) 		1736005060NRG25130620240352919 13/06/2024 vijay 1736005060WL020421 vijay 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
115 JAMAI MP-36-005-060-002/1396
(TELIBAT) 		1736005060NRG25130620240352921 13/06/2024 Dinesh 1736005060WL020421 Dinesh 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 Dinesh BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-060-002/149-A
(TELIBAT) 		1736005060NRG25130620240352922 13/06/2024 Sangeeta 1736005060WL020421 Sangeeta 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-060-002/196-A
(TELIBAT) 		1736005060NRG25130620240352925 13/06/2024 BHAGWATI 1736005060WL020421 BHAGWATI 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-060-002/394
(TELIBAT) 		1736005060NRG25130620240352935 13/06/2024 Khemchand 1736005060WL020421 Khemchand 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 Khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-060-002/465
(TELIBAT) 		1736005060NRG25130620240352937 13/06/2024 mangalwati 1736005060WL020421 mangalwati 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-060-002/85-A
(TELIBAT) 		1736005060NRG25130620240352938 13/06/2024 Bharti 1736005060WL020421 Bharti 00051 MAHB0000537 720 720 Processed 26/06/2024 596995840 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-067-001/10
(NOILAKHAPA) 		1736005100NRG25130620240352473 13/06/2024 sagar khobarwanshi 1736005100WL020400 sagar khobarwanshi 00051 MAHB0000537 1150 1150 Processed 26/06/2024 596995840 sagarkhobarwanshi BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-067-001/14
(NOILAKHAPA) 		1736005100NRG25130620240352475 13/06/2024 sukro 1736005100WL020400 sukro 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 sukro BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-067-001/14-A
(NOILAKHAPA) 		1736005100NRG25130620240352476 13/06/2024 nikita nagwanshi 1736005100WL020400 nikita nagwanshi 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 nikitanagwanshi CENTRAL BANK OF INDIA(607115)
124 JAMAI MP-36-005-067-001/16-A
(NOILAKHAPA) 		1736005100NRG25130620240352480 13/06/2024 leela bai 1736005100WL020400 leela bai 00051 MAHB0000537 1380 1380 Processed 26/06/2024 596995840 leelabai BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-067-001/19
(NOILAKHAPA) 		1736005100NRG25130620240352482 13/06/2024 bhagwati 1736005100WL020400 bhagwati 00051 MAHB0000537 1380 1380 Processed 26/06/2024 596995840 bhagwati BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-067-001/20
(NOILAKHAPA) 		1736005100NRG25130620240352484 13/06/2024 nainwati kumre 1736005100WL020400 nainwati kumre 00051 MAHB0000537 1150 1150 Processed 26/06/2024 596995840 nainwatikumre BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-067-001/28
(NOILAKHAPA) 		1736005100NRG25130620240352486 13/06/2024 kachra 1736005100WL020400 kachra 00051 MAHB0000537 1150 1150 Processed 26/06/2024 596995840 kachra BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-067-001/42-A
(NOILAKHAPA) 		1736005100NRG25130620240352494 13/06/2024 Nemiprasad pawar 1736005100WL020400 Nemiprasad pawar 00051 MAHB0000537 1150 1150 Processed 26/06/2024 596995840 Nemiprasadpawar BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-067-001/48
(NOILAKHAPA) 		1736005100NRG25130620240352495 13/06/2024 Ramta banwanshi 1736005100WL020400 Ramta banwanshi 00051 MAHB0000537 1150 1150 Processed 26/06/2024 596995840 Ramtabanwanshi BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-067-001/55
(NOILAKHAPA) 		1736005100NRG25130620240352496 13/06/2024 parvati parani 1736005100WL020400 parvati parani 00051 MAHB0000537 920 920 Processed 26/06/2024 596995840 parvatiparani BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-067-001/8
(NOILAKHAPA) 		1736005100NRG25130620240352497 13/06/2024 kanya lanzivar 1736005100WL020400 kanya lanzivar 00051 MAHB0000537 1150 1150 Processed 26/06/2024 596995840 kanyalanzivar BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-068-001/98
(BURRI KALAN) 		1736005068NRG25120620240352077 13/06/2024 Ganesh 1736005068WL020372 Ganesh 00051 MAHB0000537 1440 1440 Processed 26/06/2024 596995840 Ganesh BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-068-002/271
(BURRI KALAN) 		1736005100NRG25130620240352498 13/06/2024 HAJJU SO JAGGU 1736005100WL020400 HAJJU SO JAGGU 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 HAJJUSOJAGGU BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-068-002/272
(BURRI KALAN) 		1736005100NRG25130620240352499 13/06/2024 SUKRAJI SO BHAGU 1736005100WL020400 SUKRAJI SO BHAGU 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 SUKRAJISOBHAGU BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-068-002/274
(BURRI KALAN) 		1736005100NRG25130620240352500 13/06/2024 MRS. SUSHILA AMRAWANSHI 1736005100WL020400 MRS. SUSHILA AMRAWANSHI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 MRS.SUSHILAAMRAWANSHI BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-068-002/282
(BURRI KALAN) 		1736005100NRG25130620240352501 13/06/2024 Tulawati 1736005100WL020400 Tulawati 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 Tulawati BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-068-002/284
(BURRI KALAN) 		1736005100NRG25130620240352502 13/06/2024 PARWATI 1736005100WL020400 PARWATI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 PARWATI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-068-002/295
(BURRI KALAN) 		1736005100NRG25130620240352503 13/06/2024 PANKHI WO JANGALWATI 1736005100WL020400 PANKHI WO JANGALWATI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 PANKHIWOJANGALWATI BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-068-002/298
(BURRI KALAN) 		1736005100NRG25130620240352504 13/06/2024 LALITA AMRAWANSHI 1736005100WL020400 LALITA AMRAWANSHI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 LALITAAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-068-002/303
(BURRI KALAN) 		1736005100NRG25130620240352506 13/06/2024 MAHAVATI WO SYAMLAL 1736005100WL020400 MAHAVATI WO SYAMLAL 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 MAHAVATIWOSYAMLAL BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-068-002/303
(BURRI KALAN) 		1736005100NRG25130620240352505 13/06/2024 SHYAMLAL LAXMAN 1736005100WL020400 SHYAMLAL LAXMAN 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 SHYAMLALLAXMAN BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-068-002/307
(BURRI KALAN) 		1736005100NRG25130620240352507 13/06/2024 SAKARWATI YADAV 1736005100WL020400 SAKARWATI YADAV 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 SAKARWATIYADAV BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-068-002/308
(BURRI KALAN) 		1736005100NRG25130620240352508 13/06/2024 POOJA 1736005100WL020400 POOJA 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 POOJA STATE BANK OF INDIA(508548)
144 JAMAI MP-36-005-068-002/314
(BURRI KALAN) 		1736005100NRG25130620240352509 13/06/2024 SANGEETA 1736005100WL020400 SANGEETA 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 SANGEETA BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-068-002/328
(BURRI KALAN) 		1736005100NRG25130620240352510 13/06/2024 Shushila Amrawanshi 1736005100WL020400 Shushila Amrawanshi 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 ShushilaAmrawanshi BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-068-002/345
(BURRI KALAN) 		1736005100NRG25130620240352511 13/06/2024 SAVITA WO DHARASING 1736005100WL020400 SAVITA WO DHARASING 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 SAVITAWODHARASING INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-068-002/351
(BURRI KALAN) 		1736005100NRG25130620240352512 13/06/2024 Pravid Sirshyam 1736005100WL020400 Pravid Sirshyam 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 PravidSirshyam BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-068-002/356-A
(BURRI KALAN) 		1736005100NRG25130620240352513 13/06/2024 RAVINA 1736005100WL020400 RAVINA 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 RAVINA BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-068-002/358
(BURRI KALAN) 		1736005100NRG25130620240352514 13/06/2024 MRS.GULABIYAPANCHAM BELWANSHI 1736005100WL020400 MRS.GULABIYAPANCHAM BELWANSHI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 MRS.GULABIYAPANCHAMBELWANSHI BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-068-002/363-A
(BURRI KALAN) 		1736005100NRG25130620240352515 13/06/2024 VIMLA WO RAMNATH 1736005100WL020400 VIMLA WO RAMNATH 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 VIMLAWORAMNATH BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-068-002/366
(BURRI KALAN) 		1736005100NRG25130620240352516 13/06/2024 RAJU SO MATARLAL 1736005100WL020400 RAJU SO MATARLAL 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 RAJUSOMATARLAL BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-068-002/366-A
(BURRI KALAN) 		1736005100NRG25130620240352517 13/06/2024 Sarla marskole 1736005100WL020400 Sarla marskole 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 Sarlamarskole BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-068-002/370
(BURRI KALAN) 		1736005100NRG25130620240352518 13/06/2024 KRISHNA WO LAKHAN 1736005100WL020400 KRISHNA WO LAKHAN 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 KRISHNAWOLAKHAN BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-068-002/381
(BURRI KALAN) 		1736005100NRG25130620240352519 13/06/2024 KAILAS IRPACHI 1736005100WL020400 KAILAS IRPACHI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 KAILASIRPACHI BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-068-002/382
(BURRI KALAN) 		1736005100NRG25130620240352520 13/06/2024 Santosh 1736005100WL020400 Santosh 00051 MAHB0000537 450 450 Processed 26/06/2024 596995840 Santosh BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-068-002/386-B
(BURRI KALAN) 		1736005100NRG25130620240352521 13/06/2024 NARESH SO UDECHAND PAWAR 1736005100WL020400 NARESH SO UDECHAND PAWAR 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 NARESHSOUDECHANDPAWAR BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-068-002/389
(BURRI KALAN) 		1736005100NRG25130620240352522 13/06/2024 SATENDRA SO JHADULAL 1736005100WL020400 SATENDRA SO JHADULAL 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 SATENDRASOJHADULAL BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-068-002/403
(BURRI KALAN) 		1736005100NRG25130620240352523 13/06/2024 GUNESHWAR SO HARIPRASAD 1736005100WL020400 GUNESHWAR SO HARIPRASAD 00051 MAHB0000537 900 900 Processed 26/06/2024 596995840 GUNESHWARSOHARIPRASAD BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-068-002/410
(BURRI KALAN) 		1736005100NRG25130620240352524 13/06/2024 LAXMIKANT 1736005100WL020400 LAXMIKANT 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 LAXMIKANT STATE BANK OF INDIA(508548)
160 JAMAI MP-36-005-068-002/451
(BURRI KALAN) 		1736005100NRG25130620240352526 13/06/2024 RUPWATI 1736005100WL020400 RUPWATI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 RUPWATI BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-068-002/461
(BURRI KALAN) 		1736005100NRG25130620240352527 13/06/2024 GOPAL 1736005100WL020400 GOPAL 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 GOPAL BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-068-002/497
(BURRI KALAN) 		1736005100NRG25130620240352529 13/06/2024 pooja sirsam 1736005100WL020400 pooja sirsam 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 poojasirsam BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-068-003/413
(BURRI KALAN) 		1736005100NRG25130620240352530 13/06/2024 MRS.ASHAGUROOPRASAD TANDEAR 1736005100WL020400 MRS.ASHAGUROOPRASAD TANDEAR 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 MRS.ASHAGUROOPRASADTANDEAR BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-068-003/419
(BURRI KALAN) 		1736005100NRG25130620240352531 13/06/2024 Laxman tadekar 1736005100WL020400 Laxman tadekar 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 Laxmantadekar BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-068-003/422
(BURRI KALAN) 		1736005100NRG25130620240352532 13/06/2024 MR.HARLALBUDDU YADAV 1736005100WL020400 MR.HARLALBUDDU YADAV 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 MR.HARLALBUDDUYADAV BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-068-003/425
(BURRI KALAN) 		1736005100NRG25130620240352533 13/06/2024 Krishna kanahiya 1736005100WL020400 Krishna kanahiya 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 Krishnakanahiya STATE BANK OF INDIA(508548)
167 JAMAI MP-36-005-068-003/429
(BURRI KALAN) 		1736005100NRG25130620240352534 13/06/2024 MANGALWATI 1736005100WL020400 MANGALWATI 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 MANGALWATI BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-068-003/435
(BURRI KALAN) 		1736005100NRG25130620240352535 13/06/2024 RADHA 1736005100WL020400 RADHA 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 RADHA BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-068-003/463
(BURRI KALAN) 		1736005100NRG25130620240352536 13/06/2024 TULASIYA 1736005100WL020400 TULASIYA 00051 MAHB0000537 1575 1575 Processed 26/06/2024 596995840 TULASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 83250 83250
170 JAMAI MP-36-005-020-003/111-A
(RICHEDA) 		1736005020NRG25130620240353785 13/06/2024 SARMILA 1736005020WL020453 SARMILA 00051 MAHB0000547 1380 1380 Processed 26/06/2024 596995840 SARMILA CENTRAL BANK OF INDIA(607115)
171 JAMAI MP-36-005-020-003/117
(RICHEDA) 		1736005020NRG25130620240353786 13/06/2024 Punesh Yadav 1736005020WL020453 Punesh Yadav 00051 MAHB0000547 1150 1150 Processed 26/06/2024 596995840 PuneshYadav BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-020-003/78
(RICHEDA) 		1736005020NRG25130620240353806 13/06/2024 Pushpa Yadav 1736005020WL020453 Pushpa Yadav 00051 MAHB0000547 1380 1380 Processed 26/06/2024 596995840 PushpaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
173 JAMAI MP-36-005-001-003/259-A
(KUKARPANI) 		1736005001NRG25130620240354683 13/06/2024 Rsvindr Silu 1736005001WL020477 Rsvindr Silu 00051 MAHB0000552 1458 1458 Processed 26/06/2024 596995840 RsvindrSilu BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
174 JAMAI MP-36-005-067-001/15-A
(NOILAKHAPA) 		1736005100NRG25130620240352478 13/06/2024 arjun banwanshi 1736005100WL020400 arjun banwanshi 00051 MAHB0000560 1380 1380 Processed 26/06/2024 596995840 arjunbanwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
175 JAMAI MP-36-005-010-002/125
(TARAI) 		1736005010NRG25120620240351821 13/06/2024 CHHATTAR SINGH SO SUMAR SINGH 1736005010WL020364 CHHATTAR SINGH SO SUMAR SINGH 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 CHHATTARSINGHSOSUMARSINGH BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-010-002/126-A
(TARAI) 		1736005010NRG25120620240351947 13/06/2024 SADAL SHILU 1736005010WL020367 SADAL SHILU 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SADALSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-010-002/128
(TARAI) 		1736005010NRG25120620240351822 13/06/2024 Nakalsingh Bhopa 1736005010WL020364 Nakalsingh Bhopa 00051 MAHB0000613 243 243 Processed 26/06/2024 596995840 NakalsinghBhopa BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-010-002/129
(TARAI) 		1736005010NRG25120620240351823 13/06/2024 HORILAL 1736005010WL020364 HORILAL 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 HORILAL BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-010-002/129-A
(TARAI) 		1736005010NRG25120620240351949 13/06/2024 Meena WO Bisanlal Dheeku 1736005010WL020367 Meena WO Bisanlal Dheeku 00051 MAHB0000613 243 243 Processed 26/06/2024 596995840 MeenaWOBisanlalDheeku BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-010-002/131
(TARAI) 		1736005010NRG25120620240351951 13/06/2024 Baktar Shilu 1736005010WL020367 Baktar Shilu 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 BaktarShilu BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-010-002/131
(TARAI) 		1736005010NRG25120620240351950 13/06/2024 MIKDAR CHOTELAL 1736005010WL020367 MIKDAR CHOTELAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 MIKDARCHOTELAL BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-010-002/133
(TARAI) 		1736005010NRG25120620240351826 13/06/2024 Parasram Sheelu 1736005010WL020364 Parasram Sheelu 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 ParasramSheelu BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-010-002/135
(TARAI) 		1736005010NRG25120620240351828 13/06/2024 RAMPRASAD 1736005010WL020364 RAMPRASAD 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 RAMPRASAD BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-010-002/135-A
(TARAI) 		1736005010NRG25120620240351829 13/06/2024 PHULVATI AJMERSING 1736005010WL020364 PHULVATI AJMERSING 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 PHULVATIAJMERSING BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-010-002/135-B
(TARAI) 		1736005010NRG25120620240351830 13/06/2024 GYARSINGH DHEEKU SO RAMPRASAD 1736005010WL020364 GYARSINGH DHEEKU SO RAMPRASAD 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 GYARSINGHDHEEKUSORAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-010-002/137-A
(TARAI) 		1736005010NRG25120620240351880 13/06/2024 Ramulal 1736005010WL020365 Ramulal 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 Ramulal BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-010-002/138-A
(TARAI) 		1736005010NRG25120620240351904 13/06/2024 SUNEETA NARRE 1736005010WL020366 SUNEETA NARRE 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SUNEETANARRE BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-010-002/139-A
(TARAI) 		1736005010NRG25120620240351952 13/06/2024 SADULAL SO JIROTI 1736005010WL020367 SADULAL SO JIROTI 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SADULALSOJIROTI BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-010-002/139-A
(TARAI) 		1736005010NRG25120620240351953 13/06/2024 Sambati DHIKU 1736005010WL020367 Sambati DHIKU 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SambatiDHIKU BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-010-002/141
(TARAI) 		1736005010NRG25120620240351954 13/06/2024 RAMA SO JHINA 1736005010WL020367 RAMA SO JHINA 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 RAMASOJHINA BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-010-002/144
(TARAI) 		1736005010NRG25120620240351956 13/06/2024 Sudiya wo Sattu Bhopa 1736005010WL020367 Sudiya wo Sattu Bhopa 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 SudiyawoSattuBhopa BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-010-002/146-A
(TARAI) 		1736005010NRG25120620240351831 13/06/2024 KALLASH DARSMA SO SONAR DARSMA 1736005010WL020364 KALLASH DARSMA SO SONAR DARSMA 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 KALLASHDARSMASOSONARDARSMA BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-010-002/149
(TARAI) 		1736005010NRG25120620240351832 13/06/2024 BHADIYASING SAKOM 1736005010WL020364 BHADIYASING SAKOM 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 BHADIYASINGSAKOM BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-010-002/149
(TARAI) 		1736005010NRG25120620240351833 13/06/2024 Mallo SAKOM 1736005010WL020364 Mallo SAKOM 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 MalloSAKOM BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-010-002/149-A
(TARAI) 		1736005010NRG25120620240351834 13/06/2024 SAKAR SINGH SO BHARIYA SINGH SAKOM 1736005010WL020364 SAKAR SINGH SO BHARIYA SINGH SAKOM 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SAKARSINGHSOBHARIYASINGHSAKOM BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-010-002/154
(TARAI) 		1736005010NRG25120620240351836 13/06/2024 GANGASINGH MANSINGH 1736005010WL020364 GANGASINGH MANSINGH 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 GANGASINGHMANSINGH BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-010-002/158
(TARAI) 		1736005010NRG25120620240351837 13/06/2024 BALIRAM CHUNNILAL 1736005010WL020364 BALIRAM CHUNNILAL 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 BALIRAMCHUNNILAL BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-010-002/160
(TARAI) 		1736005010NRG25120620240351838 13/06/2024 Sabulal 1736005010WL020364 Sabulal 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 Sabulal INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-010-002/160-A
(TARAI) 		1736005010NRG25120620240351839 13/06/2024 GYANSING LOBO SO SABULAL 1736005010WL020364 GYANSING LOBO SO SABULAL 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 GYANSINGLOBOSOSABULAL BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-010-002/162
(TARAI) 		1736005010NRG25120620240351957 13/06/2024 REKASINGH BHANGADSINGH 1736005010WL020367 REKASINGH BHANGADSINGH 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 REKASINGHBHANGADSINGH BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-010-002/163
(TARAI) 		1736005010NRG25120620240351958 13/06/2024 BUDIYA WO SURAJLAL 1736005010WL020367 BUDIYA WO SURAJLAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 BUDIYAWOSURAJLAL BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-010-002/163-B
(TARAI) 		1736005010NRG25120620240351959 13/06/2024 BUDHMAN SO SURAJLAL 1736005010WL020367 BUDHMAN SO SURAJLAL 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 BUDHMANSOSURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMAI MP-36-005-010-002/164
(TARAI) 		1736005010NRG25120620240351840 13/06/2024 CHAITU SO BICHCHU 1736005010WL020364 CHAITU SO BICHCHU 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 CHAITUSOBICHCHU BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-010-002/164-C
(TARAI) 		1736005010NRG25120620240351841 13/06/2024 AJAY SHEELU SO CHAITU 1736005010WL020364 AJAY SHEELU SO CHAITU 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 AJAYSHEELUSOCHAITU BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-010-002/166-A
(TARAI) 		1736005010NRG25120620240351905 13/06/2024 SAMAR LAL SO BAKSHU 1736005010WL020366 SAMAR LAL SO BAKSHU 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 SAMARLALSOBAKSHU BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-010-002/168
(TARAI) 		1736005010NRG25120620240351906 13/06/2024 GAJJULAL SO BUIYA 1736005010WL020366 GAJJULAL SO BUIYA 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 GAJJULALSOBUIYA BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-010-002/169-A
(TARAI) 		1736005010NRG25120620240351907 13/06/2024 parmila 1736005010WL020366 parmila 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 parmila BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-010-002/171
(TARAI) 		1736005010NRG25120620240351908 13/06/2024 JOGILAL SO UDAYSINGH 1736005010WL020366 JOGILAL SO UDAYSINGH 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 JOGILALSOUDAYSINGH BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-010-002/172-A
(TARAI) 		1736005010NRG25120620240351909 13/06/2024 Shivanlal 1736005010WL020366 Shivanlal 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 Shivanlal BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-010-002/175
(TARAI) 		1736005010NRG25120620240351842 13/06/2024 Pillu Bai wo Bhaleersingh 1736005010WL020364 Pillu Bai wo Bhaleersingh 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 PilluBaiwoBhaleersingh BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-010-002/176
(TARAI) 		1736005010NRG25120620240351961 13/06/2024 BANWARI SO RAMA 1736005010WL020367 BANWARI SO RAMA 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 BANWARISORAMA BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-010-002/177
(TARAI) 		1736005010NRG25120620240351843 13/06/2024 SUKRAM SO MUNNI 1736005010WL020364 SUKRAM SO MUNNI 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SUKRAMSOMUNNI BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-010-002/177-A
(TARAI) 		1736005010NRG25120620240351844 13/06/2024 Basanlal 1736005010WL020364 Basanlal 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 Basanlal BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-010-002/180
(TARAI) 		1736005010NRG25120620240351845 13/06/2024 BHARATSINGH HERESINGH 1736005010WL020364 BHARATSINGH HERESINGH 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 BHARATSINGHHERESINGH BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-010-002/189
(TARAI) 		1736005010NRG25120620240351846 13/06/2024 Jugiya Dhiku 1736005010WL020364 Jugiya Dhiku 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 JugiyaDhiku BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-010-002/189-B
(TARAI) 		1736005010NRG25120620240351847 13/06/2024 SENDHLAL RAJARAM DHEEKU 1736005010WL020364 SENDHLAL RAJARAM DHEEKU 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SENDHLALRAJARAMDHEEKU BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-010-002/189-C
(TARAI) 		1736005010NRG25120620240351848 13/06/2024 ANITA WIFE OF SOHANLAL DHEEKU 1736005010WL020364 ANITA WIFE OF SOHANLAL DHEEKU 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 ANITAWIFEOFSOHANLALDHEEKU BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-010-002/190
(TARAI) 		1736005010NRG25120620240351849 13/06/2024 Gogala So Bhura 1736005010WL020364 Gogala So Bhura 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 GogalaSoBhura BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-010-002/190-A
(TARAI) 		1736005010NRG25120620240351850 13/06/2024 ROOPLAL ATKOM SO GOGLA 1736005010WL020364 ROOPLAL ATKOM SO GOGLA 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 ROOPLALATKOMSOGOGLA BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-010-002/191
(TARAI) 		1736005010NRG25120620240351851 13/06/2024 Suganwati Wo Bijesh 1736005010WL020364 Suganwati Wo Bijesh 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SuganwatiWoBijesh BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-010-002/196-A
(TARAI) 		1736005010NRG25120620240351911 13/06/2024 CHAITI BAI 1736005010WL020366 CHAITI BAI 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 CHAITIBAI BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-010-002/197
(TARAI) 		1736005010NRG25120620240351912 13/06/2024 SUKKOBAI BUDHU 1736005010WL020366 SUKKOBAI BUDHU 00051 MAHB0000613 243 243 Processed 26/06/2024 596995840 SUKKOBAIBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-010-002/197-A
(TARAI) 		1736005010NRG25120620240351881 13/06/2024 SUNIL SON OF BUDDHULAL SHEELU 1736005010WL020365 SUNIL SON OF BUDDHULAL SHEELU 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 SUNILSONOFBUDDHULALSHEELU BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-010-002/198
(TARAI) 		1736005010NRG25120620240351913 13/06/2024 AADULAL SO BUIYA 1736005010WL020366 AADULAL SO BUIYA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 AADULALSOBUIYA BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-010-002/203
(TARAI) 		1736005010NRG25120620240351882 13/06/2024 MAGANLAL OJHA 1736005010WL020365 MAGANLAL OJHA 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 MAGANLALOJHA BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-010-002/204
(TARAI) 		1736005010NRG25120620240351914 13/06/2024 IDARLAL SONLAL 1736005010WL020366 IDARLAL SONLAL 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 IDARLALSONLAL BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-010-002/205
(TARAI) 		1736005010NRG25120620240351915 13/06/2024 SAMBATI UIKEY 1736005010WL020366 SAMBATI UIKEY 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 SAMBATIUIKEY BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-010-002/206
(TARAI) 		1736005010NRG25120620240351918 13/06/2024 KISHANLAL SO GANJANSHA 1736005010WL020366 KISHANLAL SO GANJANSHA 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 KISHANLALSOGANJANSHA BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-010-002/207
(TARAI) 		1736005010NRG25120620240351853 13/06/2024 SUMARTI BABULAL 1736005010WL020364 SUMARTI BABULAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SUMARTIBABULAL BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-010-002/207-A
(TARAI) 		1736005010NRG25120620240351854 13/06/2024 Arjun Lobo 1736005010WL020364 Arjun Lobo 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 ArjunLobo INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-010-002/210
(TARAI) 		1736005010NRG25120620240351962 13/06/2024 UMRAO SINGH 1736005010WL020367 UMRAO SINGH 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 UMRAOSINGH BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-010-002/210-B
(TARAI) 		1736005010NRG25120620240351963 13/06/2024 SHYAMRAO DARSHMA SO SUKKAN 1736005010WL020367 SHYAMRAO DARSHMA SO SUKKAN 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SHYAMRAODARSHMASOSUKKAN BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-010-002/215
(TARAI) 		1736005010NRG25120620240351855 13/06/2024 KARIM BEG SO CHOTE BEG 1736005010WL020364 KARIM BEG SO CHOTE BEG 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 KARIMBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-010-002/216
(TARAI) 		1736005010NRG25120620240351857 13/06/2024 Jubeda Beg 1736005010WL020364 Jubeda Beg 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 JubedaBeg BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-010-002/216
(TARAI) 		1736005010NRG25120620240351856 13/06/2024 YUSUF BEG SO CHOTE BEG 1736005010WL020364 YUSUF BEG SO CHOTE BEG 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 YUSUFBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-010-002/218
(TARAI) 		1736005010NRG25120620240351858 13/06/2024 JUGIYA WO BUNDAL LOBO 1736005010WL020364 JUGIYA WO BUNDAL LOBO 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 JUGIYAWOBUNDALLOBO BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-010-002/218-B
(TARAI) 		1736005010NRG25120620240351859 13/06/2024 BUNDESINGH 1736005010WL020364 BUNDESINGH 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 BUNDESINGH BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-010-002/220-A
(TARAI) 		1736005010NRG25120620240351883 13/06/2024 SHARMILA WO DINESH UIKEY 1736005010WL020365 SHARMILA WO DINESH UIKEY 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SHARMILAWODINESHUIKEY BANK OF INDIA(508505)
239 JAMAI MP-36-005-010-002/222
(TARAI) 		1736005010NRG25120620240351860 13/06/2024 RAMPYARI NARRE 1736005010WL020364 RAMPYARI NARRE 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 RAMPYARINARRE BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-010-002/223
(TARAI) 		1736005010NRG25120620240351884 13/06/2024 JHABBA SO BINDER 1736005010WL020365 JHABBA SO BINDER 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 JHABBASOBINDER BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-010-002/224
(TARAI) 		1736005010NRG25120620240351886 13/06/2024 Kamla 1736005010WL020365 Kamla 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-010-002/224
(TARAI) 		1736005010NRG25120620240351885 13/06/2024 SAHULAL SO MANTLAL 1736005010WL020365 SAHULAL SO MANTLAL 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 SAHULALSOMANTLAL BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-010-002/225-B
(TARAI) 		1736005010NRG25120620240351888 13/06/2024 Ranjeeta Narre 1736005010WL020365 Ranjeeta Narre 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 RanjeetaNarre BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-010-002/228
(TARAI) 		1736005010NRG25120620240351919 13/06/2024 BATANLAL SO OJHA 1736005010WL020366 BATANLAL SO OJHA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 BATANLALSOOJHA BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-010-002/228-B
(TARAI) 		1736005010NRG25120620240351891 13/06/2024 ASBATI ATARLA 1736005010WL020365 ASBATI ATARLA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 ASBATIATARLA BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-010-002/229-A
(TARAI) 		1736005010NRG25120620240351892 13/06/2024 DINNULAL UIKEY 1736005010WL020365 DINNULAL UIKEY 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 DINNULALUIKEY BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-010-002/230
(TARAI) 		1736005010NRG25120620240351920 13/06/2024 RAMKALI KUNJILAL 1736005010WL020366 RAMKALI KUNJILAL 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 RAMKALIKUNJILAL BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-010-002/231
(TARAI) 		1736005010NRG25120620240351921 13/06/2024 MANGALBATI BAI 1736005010WL020366 MANGALBATI BAI 00051 MAHB0000613 243 243 Processed 26/06/2024 596995840 MANGALBATIBAI BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-010-002/233
(TARAI) 		1736005010NRG25120620240351861 13/06/2024 UMRAN SO SHERSINGH 1736005010WL020364 UMRAN SO SHERSINGH 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 UMRANSOSHERSINGH BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-010-002/234
(TARAI) 		1736005010NRG25120620240351922 13/06/2024 RAGANLAL 1736005010WL020366 RAGANLAL 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 RAGANLAL BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-010-002/235
(TARAI) 		1736005010NRG25120620240351923 13/06/2024 Ameshlal Uikey 1736005010WL020366 Ameshlal Uikey 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 AmeshlalUikey BANK OF INDIA(508505)
252 JAMAI MP-36-005-010-002/235-A
(TARAI) 		1736005010NRG25120620240351924 13/06/2024 RAMESH SO BIRAJEE UIKEY 1736005010WL020366 RAMESH SO BIRAJEE UIKEY 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 RAMESHSOBIRAJEEUIKEY BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-010-002/236-A
(TARAI) 		1736005010NRG25120620240351926 13/06/2024 BHAJANLAL UEEKE SO SIRAJEE 1736005010WL020366 BHAJANLAL UEEKE SO SIRAJEE 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 BHAJANLALUEEKESOSIRAJEE BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-010-002/236-B
(TARAI) 		1736005010NRG25120620240351927 13/06/2024 SAJANLAL UIKE SO SIRAJEE 1736005010WL020366 SAJANLAL UIKE SO SIRAJEE 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 SAJANLALUIKESOSIRAJEE BANK OF INDIA(508505)
255 JAMAI MP-36-005-010-002/239
(TARAI) 		1736005010NRG25120620240351862 13/06/2024 RAMDHANI LOBO 1736005010WL020364 RAMDHANI LOBO 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 RAMDHANILOBO BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-010-002/242
(TARAI) 		1736005010NRG25120620240351893 13/06/2024 RURNDULAL MANJANSHA 1736005010WL020365 RURNDULAL MANJANSHA 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 RURNDULALMANJANSHA BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-010-002/243
(TARAI) 		1736005010NRG25120620240351929 13/06/2024 MANRATI WO MAUJILAL 1736005010WL020366 MANRATI WO MAUJILAL 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 MANRATIWOMAUJILAL BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-010-002/243-A
(TARAI) 		1736005010NRG25120620240351930 13/06/2024 SARESH UIKEY 1736005010WL020366 SARESH UIKEY 00051 MAHB0000613 243 243 Processed 26/06/2024 596995840 SARESHUIKEY BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-010-002/243-B
(TARAI) 		1736005010NRG25120620240351931 13/06/2024 BHAGLAL SO TUTAR SINGH UIKEY 1736005010WL020366 BHAGLAL SO TUTAR SINGH UIKEY 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 BHAGLALSOTUTARSINGHUIKEY BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-010-002/244
(TARAI) 		1736005010NRG25120620240351894 13/06/2024 KHUSHANLAL SO MANJANSHA 1736005010WL020365 KHUSHANLAL SO MANJANSHA 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 KHUSHANLALSOMANJANSHA BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-010-002/246-A
(TARAI) 		1736005010NRG25120620240351932 13/06/2024 SASKALA BASODI 1736005010WL020366 SASKALA BASODI 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SASKALABASODI BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-010-002/247
(TARAI) 		1736005010NRG25120620240351933 13/06/2024 SATTO BAI 1736005010WL020366 SATTO BAI 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-010-002/248
(TARAI) 		1736005010NRG25120620240351964 13/06/2024 CHOTELAL SO BARBARU 1736005010WL020367 CHOTELAL SO BARBARU 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 CHOTELALSOBARBARU INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-010-002/252
(TARAI) 		1736005010NRG25120620240351895 13/06/2024 JANGALSINGH THANNU 1736005010WL020365 JANGALSINGH THANNU 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 JANGALSINGHTHANNU BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-010-002/253
(TARAI) 		1736005010NRG25120620240351896 13/06/2024 FAGULAL THUNNU 1736005010WL020365 FAGULAL THUNNU 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 FAGULALTHUNNU BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-010-002/253-A
(TARAI) 		1736005010NRG25120620240351897 13/06/2024 SUNIL UIKEY 1736005010WL020365 SUNIL UIKEY 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 SUNILUIKEY BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-010-002/256
(TARAI) 		1736005010NRG25120620240351935 13/06/2024 SUNDAR SINGH SO DAKKAN 1736005010WL020366 SUNDAR SINGH SO DAKKAN 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 SUNDARSINGHSODAKKAN BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-010-002/256-A
(TARAI) 		1736005010NRG25120620240351936 13/06/2024 SARITA NARRE 1736005010WL020366 SARITA NARRE 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SARITANARRE BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-010-002/256-B
(TARAI) 		1736005010NRG25120620240351898 13/06/2024 RESHLAL NARRE SO SUNDARSINGH 1736005010WL020365 RESHLAL NARRE SO SUNDARSINGH 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 RESHLALNARRESOSUNDARSINGH BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25120620240351938 13/06/2024 Ganeshiya Uikey 1736005010WL020366 Ganeshiya Uikey 00051 MAHB0000613 243 243 Processed 26/06/2024 596995840 GaneshiyaUikey BANK OF INDIA(508505)
271 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25120620240351937 13/06/2024 KRIPALSHA SO FULANSHA 1736005010WL020366 KRIPALSHA SO FULANSHA 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 KRIPALSHASOFULANSHA BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-010-002/257-A
(TARAI) 		1736005010NRG25120620240351899 13/06/2024 IMRAT SO FULANSHA UIKEY 1736005010WL020365 IMRAT SO FULANSHA UIKEY 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 IMRATSOFULANSHAUIKEY BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-010-002/258
(TARAI) 		1736005010NRG25120620240351939 13/06/2024 JAGBATI MARELAL 1736005010WL020366 JAGBATI MARELAL 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 JAGBATIMARELAL BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-010-002/258-A
(TARAI) 		1736005010NRG25120620240351940 13/06/2024 BARESHA SO TILAKSHA UIEY 1736005010WL020366 BARESHA SO TILAKSHA UIEY 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 BARESHASOTILAKSHAUIEY BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-010-002/261
(TARAI) 		1736005010NRG25120620240351900 13/06/2024 BERLAL SO SADDU 1736005010WL020365 BERLAL SO SADDU 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 BERLALSOSADDU BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-010-002/261-A
(TARAI) 		1736005010NRG25120620240351941 13/06/2024 BALEERAM UIKE SO MAHAROOLAL 1736005010WL020366 BALEERAM UIKE SO MAHAROOLAL 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 BALEERAMUIKESOMAHAROOLAL BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-010-002/262
(TARAI) 		1736005010NRG25120620240351965 13/06/2024 ASHA SHREELAL 1736005010WL020367 ASHA SHREELAL 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 ASHASHREELAL BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-010-002/268
(TARAI) 		1736005010NRG25120620240351942 13/06/2024 Sukhbati Uikey 1736005010WL020366 Sukhbati Uikey 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SukhbatiUikey BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-010-002/270
(TARAI) 		1736005010NRG25120620240351944 13/06/2024 BUDHIYA DASHRATH UIKEY 1736005010WL020366 BUDHIYA DASHRATH UIKEY 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 BUDHIYADASHRATHUIKEY BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-010-002/270
(TARAI) 		1736005010NRG25120620240351943 13/06/2024 DASHRATY BUDHIY 1736005010WL020366 DASHRATY BUDHIY 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 DASHRATYBUDHIY BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-010-002/276
(TARAI) 		1736005010NRG25120620240351865 13/06/2024 JHANKI WO SONAR 1736005010WL020364 JHANKI WO SONAR 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 JHANKIWOSONAR BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-010-002/276
(TARAI) 		1736005010NRG25120620240351864 13/06/2024 SONAR 1736005010WL020364 SONAR 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SONAR BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-010-002/278
(TARAI) 		1736005010NRG25120620240351966 13/06/2024 JAGANLAL 1736005010WL020367 JAGANLAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 JAGANLAL BANK OF INDIA(508505)
284 JAMAI MP-36-005-010-002/280
(TARAI) 		1736005010NRG25120620240351967 13/06/2024 BAKKAL SINGH 1736005010WL020367 BAKKAL SINGH 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 BAKKALSINGH BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-010-002/280
(TARAI) 		1736005010NRG25120620240351968 13/06/2024 Mithiya wo Bakkalsingh 1736005010WL020367 Mithiya wo Bakkalsingh 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 MithiyawoBakkalsingh BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-010-002/280-A
(TARAI) 		1736005010NRG25120620240351866 13/06/2024 Sumetiya 1736005010WL020364 Sumetiya 00051 MAHB0000613 1215 1215 Processed 26/06/2024 596995840 Sumetiya BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-010-002/280-B
(TARAI) 		1736005010NRG25120620240351867 13/06/2024 HARI LOBO 1736005010WL020364 HARI LOBO 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 HARILOBO BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-010-002/283
(TARAI) 		1736005010NRG25120620240351868 13/06/2024 BASODILAL 1736005010WL020364 BASODILAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 BASODILAL BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-010-002/293
(TARAI) 		1736005010NRG25120620240351969 13/06/2024 Sukiya wo Moresingh 1736005010WL020367 Sukiya wo Moresingh 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 SukiyawoMoresingh BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-010-002/294
(TARAI) 		1736005010NRG25120620240351971 13/06/2024 GUDDI WO UMRAO 1736005010WL020367 GUDDI WO UMRAO 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 GUDDIWOUMRAO BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-010-002/294
(TARAI) 		1736005010NRG25120620240351970 13/06/2024 UMRAO CHHOTELAL 1736005010WL020367 UMRAO CHHOTELAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 UMRAOCHHOTELAL BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-010-002/294-A
(TARAI) 		1736005010NRG25120620240351972 13/06/2024 KAMLESH DHEEKU 1736005010WL020367 KAMLESH DHEEKU 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 KAMLESHDHEEKU BANK OF INDIA(508505)
293 JAMAI MP-36-005-010-002/297
(TARAI) 		1736005010NRG25120620240351973 13/06/2024 ANWARI RAMA 1736005010WL020367 ANWARI RAMA 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 ANWARIRAMA BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-010-002/304
(TARAI) 		1736005010NRG25120620240351974 13/06/2024 Mankar So Gulab 1736005010WL020367 Mankar So Gulab 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 MankarSoGulab BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-010-002/304-B
(TARAI) 		1736005010NRG25120620240351975 13/06/2024 Ramesh 1736005010WL020367 Ramesh 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 Ramesh BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-010-002/319
(TARAI) 		1736005010NRG25120620240351901 13/06/2024 JHAMLAL SO MANILAL 1736005010WL020365 JHAMLAL SO MANILAL 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 JHAMLALSOMANILAL BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-010-002/325
(TARAI) 		1736005010NRG25120620240351902 13/06/2024 MANGILAL SO UJARLAL 1736005010WL020365 MANGILAL SO UJARLAL 00051 MAHB0000613 486 486 Processed 26/06/2024 596995840 MANGILALSOUJARLAL BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-010-002/330
(TARAI) 		1736005010NRG25120620240351946 13/06/2024 SUKLAL UIKEY 1736005010WL020366 SUKLAL UIKEY 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SUKLALUIKEY BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-025-002/185
(BHARDI) 		1736005025NRG25130620240354006 13/06/2024 CHANDRESINGH SANKAR 1736005025WL020457 CHANDRESINGH SANKAR 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 CHANDRESINGHSANKAR BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-025-002/186
(BHARDI) 		1736005025NRG25130620240354007 13/06/2024 GUKAB SHANKAR 1736005025WL020457 GUKAB SHANKAR 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 GUKABSHANKAR BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-025-002/192-A
(BHARDI) 		1736005025NRG25130620240354008 13/06/2024 BARRAM SINGH 1736005025WL020457 BARRAM SINGH 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 BARRAMSINGH BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-025-002/222
(BHARDI) 		1736005025NRG25130620240354009 13/06/2024 RAMESH MANGAL 1736005025WL020457 RAMESH MANGAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 RAMESHMANGAL BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-025-002/227-B
(BHARDI) 		1736005025NRG25130620240354010 13/06/2024 Manna Darshma 1736005025WL020457 Manna Darshma 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 MannaDarshma BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-025-002/228
(BHARDI) 		1736005025NRG25130620240354011 13/06/2024 Anil Darshma 1736005025WL020457 Anil Darshma 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 AnilDarshma BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-025-002/262
(BHARDI) 		1736005025NRG25130620240354012 13/06/2024 RAJU MANGAL 1736005025WL020457 RAJU MANGAL 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 RAJUMANGAL STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-025-002/264
(BHARDI) 		1736005025NRG25130620240354013 13/06/2024 SUNITA WO RAMSINGH 1736005025WL020457 SUNITA WO RAMSINGH 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 SUNITAWORAMSINGH BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-025-002/265
(BHARDI) 		1736005025NRG25130620240354014 13/06/2024 RAMESH SO HARESINGH 1736005025WL020457 RAMESH SO HARESINGH 00051 MAHB0000613 972 972 Processed 26/06/2024 596995840 RAMESHSOHARESINGH BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-025-002/267
(BHARDI) 		1736005025NRG25130620240354015 13/06/2024 GEETA WO GENDLAL 1736005025WL020457 GEETA WO GENDLAL 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 GEETAWOGENDLAL BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-025-002/282
(BHARDI) 		1736005025NRG25130620240354016 13/06/2024 KAMAL CHAITU 1736005025WL020457 KAMAL CHAITU 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 KAMALCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
310 JAMAI MP-36-005-025-002/298
(BHARDI) 		1736005025NRG25130620240354018 13/06/2024 LALSINGH HARESINGH GUJLUBAI HAR 1736005025WL020457 LALSINGH HARESINGH GUJLUBAI HAR 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 LALSINGHHARESINGHGUJLUBAIHAR BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-025-002/299
(BHARDI) 		1736005025NRG25130620240354019 13/06/2024 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 1736005025WL020457 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 LALANSINGHBHUDDHUSIINGHMANGLILALAN BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-025-002/299-A
(BHARDI) 		1736005025NRG25130620240354020 13/06/2024 saroti lalan 1736005025WL020457 saroti lalan 00051 MAHB0000613 729 729 Processed 26/06/2024 596995840 sarotilalan BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-025-002/309
(BHARDI) 		1736005025NRG25130620240354021 13/06/2024 PAIRELAL MANGALSINGH 1736005025WL020457 PAIRELAL MANGALSINGH 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 PAIRELALMANGALSINGH BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-025-002/459
(BHARDI) 		1736005025NRG25130620240354022 13/06/2024 JAGGABATI SEELU PYARELAL 1736005025WL020457 JAGGABATI SEELU PYARELAL 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 JAGGABATISEELUPYARELAL BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-025-002/487
(BHARDI) 		1736005025NRG25130620240354024 13/06/2024 ROOPLAL SO SUMARLAL 1736005025WL020457 ROOPLAL SO SUMARLAL 00051 MAHB0000613 1458 1458 Processed 26/06/2024 596995840 ROOPLALSOSUMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
316 JAMAI MP-36-005-039-001/48
(RAKHIKOLA) 		1736005039NRG25130620240352562 13/06/2024 SANNILAL SO SUKKOO 1736005039WL020402 SANNILAL SO SUKKOO 00051 MAHB0000613 1440 1440 Processed 26/06/2024 596995840 SANNILALSOSUKKOO BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-050-001/41
(KHAPA SWAMI) 		1736005050NRG25130620240353288 13/06/2024 SHEELA DARSHMA 1736005050WL020440 SHEELA DARSHMA 00051 MAHB0000613 1150 1150 Processed 26/06/2024 596995840 SHEELADARSHMA BANK OF MAHARASHTRA(607387)
SubTotal 153493 153493
318 JAMAI MP-36-005-087-005/223
(MACHIGHAT MAL) 		1736005087NRG25130620240352983 13/06/2024 Suman Sheelu 1736005087WL020426 Suman Sheelu 00051 MAHB0001929 1200 1200 Processed 26/06/2024 596995840 SumanSheelu BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-087-005/252
(MACHIGHAT MAL) 		1736005087NRG25130620240352985 13/06/2024 MUNNI 1736005087WL020426 MUNNI 00051 MAHB0001929 1400 1400 Processed 26/06/2024 596995840 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-087-005/253
(MACHIGHAT MAL) 		1736005087NRG25130620240352986 13/06/2024 Indra Rajbhopa 1736005087WL020426 Indra Rajbhopa 00051 MAHB0001929 800 800 Processed 26/06/2024 596995840 IndraRajbhopa BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-087-005/258
(MACHIGHAT MAL) 		1736005087NRG25130620240352988 13/06/2024 Shivkali 1736005087WL020426 Shivkali 00051 MAHB0001929 1400 1400 Processed 26/06/2024 596995840 Shivkali BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-087-005/286
(MACHIGHAT MAL) 		1736005087NRG25130620240352992 13/06/2024 FULWATI 1736005087WL020426 FULWATI 00051 MAHB0001929 1200 1200 Processed 26/06/2024 596995840 FULWATI BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-087-005/337
(MACHIGHAT MAL) 		1736005087NRG25130620240352999 13/06/2024 Sukbati 1736005087WL020426 Sukbati 00051 MAHB0001929 1400 1400 Processed 26/06/2024 596995840 Sukbati BANK OF MAHARASHTRA(607387)
SubTotal 7400 7400
324 JAMAI MP-36-005-047-001/509
(KOLHIYA) 		1736005047NRG25130620240352765 13/06/2024 OMKAR DHURVE 1736005047WL020411 OMKAR DHURVE 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 OMKARDHURVE CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-047-002/11-A
(KOLHIYA) 		1736005047NRG25130620240352766 13/06/2024 BALKRAM 1736005047WL020411 BALKRAM 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 BALKRAM BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-047-002/114
(KOLHIYA) 		1736005047NRG25130620240352767 13/06/2024 SUNIL RATNA 1736005047WL020411 SUNIL RATNA 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 SUNILRATNA CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-047-002/131
(KOLHIYA) 		1736005047NRG25130620240352768 13/06/2024 Manish 1736005047WL020411 Manish 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 Manish CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-047-002/136
(KOLHIYA) 		1736005047NRG25130620240352769 13/06/2024 RAKESH 1736005047WL020411 RAKESH 00089 CBIN0281954 720 720 Processed 26/06/2024 596995840 RAKESH CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-047-002/138-A
(KOLHIYA) 		1736005047NRG25130620240352771 13/06/2024 kushanti sheelu 1736005047WL020411 kushanti sheelu 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 kushantisheelu CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-047-002/140
(KOLHIYA) 		1736005047NRG25130620240352772 13/06/2024 RAJNI UIEKY WO DEEPAK 1736005047WL020411 RAJNI UIEKY WO DEEPAK 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 RAJNIUIEKYWODEEPAK CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-047-002/145
(KOLHIYA) 		1736005047NRG25130620240352773 13/06/2024 MADHUKAR 1736005047WL020411 MADHUKAR 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 MADHUKAR CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-047-002/166
(KOLHIYA) 		1736005047NRG25130620240352774 13/06/2024 SAKARWATI PANDRAM WO MANOJ PANDRAM 1736005047WL020411 SAKARWATI PANDRAM WO MANOJ PANDRAM 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 SAKARWATIPANDRAMWOMANOJPANDRAM CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-047-002/171
(KOLHIYA) 		1736005047NRG25130620240352775 13/06/2024 SUNDRI BAI AARMACHI WO MAHESH 1736005047WL020411 SUNDRI BAI AARMACHI WO MAHESH 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 SUNDRIBAIAARMACHIWOMAHESH CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-047-002/176-A
(KOLHIYA) 		1736005047NRG25130620240352776 13/06/2024 AJAY KUMAR BRAHMAVANSHI 1736005047WL020411 AJAY KUMAR BRAHMAVANSHI 00089 CBIN0281954 240 240 Processed 26/06/2024 596995840 AJAYKUMARBRAHMAVANSHI CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-047-002/18
(KOLHIYA) 		1736005047NRG25130620240352777 13/06/2024 SANTOSHI KAVRETI 1736005047WL020411 SANTOSHI KAVRETI 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 SANTOSHIKAVRETI CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-047-002/185
(KOLHIYA) 		1736005047NRG25130620240352778 13/06/2024 DILIP BELWANSHI 1736005047WL020411 DILIP BELWANSHI 00089 CBIN0281954 480 480 Processed 26/06/2024 596995840 DILIPBELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-047-002/268
(KOLHIYA) 		1736005047NRG25130620240352779 13/06/2024 LEELA 1736005047WL020411 LEELA 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 LEELA CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-047-002/268
(KOLHIYA) 		1736005047NRG25130620240352780 13/06/2024 NARENDRA 1736005047WL020411 NARENDRA 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 NARENDRA CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-047-002/268-A
(KOLHIYA) 		1736005047NRG25130620240352781 13/06/2024 PRATIBHA 1736005047WL020411 PRATIBHA 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 PRATIBHA CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-047-002/268-A
(KOLHIYA) 		1736005047NRG25130620240352782 13/06/2024 SACHIN KAITHWAS 1736005047WL020411 SACHIN KAITHWAS 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 SACHINKAITHWAS CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-047-002/268-B
(KOLHIYA) 		1736005047NRG25130620240352783 13/06/2024 SUNIL KAITHWAS 1736005047WL020411 SUNIL KAITHWAS 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 SUNILKAITHWAS CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-047-002/27
(KOLHIYA) 		1736005047NRG25130620240352784 13/06/2024 SUSHILA 1736005047WL020411 SUSHILA 00089 CBIN0281954 480 480 Rejected 04/07/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 JAMAI MP-36-005-047-002/270
(KOLHIYA) 		1736005047NRG25130620240352785 13/06/2024 AARTI KUMRE WO RAJESH KUMRE 1736005047WL020411 AARTI KUMRE WO RAJESH KUMRE 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 AARTIKUMREWORAJESHKUMRE CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-047-002/309
(KOLHIYA) 		1736005047NRG25130620240352786 13/06/2024 RAMPYARI 1736005047WL020411 RAMPYARI 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 RAMPYARI CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-047-002/310
(KOLHIYA) 		1736005047NRG25130620240352787 13/06/2024 ROHIT 1736005047WL020411 ROHIT 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 ROHIT CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-047-002/312
(KOLHIYA) 		1736005047NRG25130620240352788 13/06/2024 DEVVANTI KUMRE 1736005047WL020411 DEVVANTI KUMRE 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 DEVVANTIKUMRE CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-047-002/315
(KOLHIYA) 		1736005047NRG25130620240352789 13/06/2024 Rukhmani 1736005047WL020411 Rukhmani 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 Rukhmani CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-047-002/34
(KOLHIYA) 		1736005047NRG25130620240352790 13/06/2024 RAJU VARMA 1736005047WL020411 RAJU VARMA 00089 CBIN0281954 960 960 Processed 26/06/2024 596995840 RAJUVARMA CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-047-002/36
(KOLHIYA) 		1736005047NRG25130620240352791 13/06/2024 GURUPRASAD SO NANKAV BAVARA 1736005047WL020411 GURUPRASAD SO NANKAV BAVARA 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 GURUPRASADSONANKAVBAVARA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
350 JAMAI MP-36-005-047-002/40
(KOLHIYA) 		1736005047NRG25130620240352792 13/06/2024 PREETI BARKADE 1736005047WL020411 PREETI BARKADE 00089 CBIN0281954 960 960 Processed 26/06/2024 596995840 PREETIBARKADE CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-047-002/467
(KOLHIYA) 		1736005047NRG25130620240352793 13/06/2024 goura shahu 1736005047WL020411 goura shahu 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 gourashahu CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-047-002/468
(KOLHIYA) 		1736005047NRG25130620240352794 13/06/2024 KIRAN SAHU 1736005047WL020411 KIRAN SAHU 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 KIRANSAHU CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-047-002/473
(KOLHIYA) 		1736005047NRG25130620240352795 13/06/2024 RAM GULAM 1736005047WL020411 RAM GULAM 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 RAMGULAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-047-002/487-A
(KOLHIYA) 		1736005047NRG25130620240352796 13/06/2024 ROHIT 1736005047WL020411 ROHIT 00089 CBIN0281954 960 960 Processed 26/06/2024 596995840 ROHIT CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-047-002/489
(KOLHIYA) 		1736005047NRG25130620240352797 13/06/2024 NEELU 1736005047WL020411 NEELU 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 NEELU CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-047-002/509
(KOLHIYA) 		1736005047NRG25130620240352799 13/06/2024 SANDEEPA GANPAT 1736005047WL020411 SANDEEPA GANPAT 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 SANDEEPAGANPAT CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-047-002/54
(KOLHIYA) 		1736005047NRG25130620240352800 13/06/2024 RAMESH SO KARU 1736005047WL020411 RAMESH SO KARU 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 RAMESHSOKARU CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-047-002/54-A
(KOLHIYA) 		1736005047NRG25130620240352801 13/06/2024 POONAM 1736005047WL020411 POONAM 00089 CBIN0281954 1200 1200 Processed 26/06/2024 596995840 POONAM CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-047-002/54-A
(KOLHIYA) 		1736005047NRG25130620240352802 13/06/2024 Poonam 1736005047WL020411 Poonam 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 Poonam CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-047-002/59
(KOLHIYA) 		1736005047NRG25130620240352803 13/06/2024 KAILASH KALIRAM 1736005047WL020411 KAILASH KALIRAM 00089 CBIN0281954 1440 1440 Processed 26/06/2024 596995840 KAILASHKALIRAM CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-050-001/100
(KHAPA SWAMI) 		1736005050NRG25130620240353275 13/06/2024 Savitri bai 1736005050WL020440 Savitri bai 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Savitribai STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-050-001/102
(KHAPA SWAMI) 		1736005050NRG25130620240353276 13/06/2024 Naresh 1736005050WL020440 Naresh 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Naresh CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-050-001/12
(KHAPA SWAMI) 		1736005050NRG25130620240353277 13/06/2024 Birju 1736005050WL020440 Birju 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Birju CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-050-001/13
(KHAPA SWAMI) 		1736005050NRG25130620240353278 13/06/2024 Sanju so jitan devki 1736005050WL020440 Sanju so jitan devki 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Sanjusojitandevki JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
365 JAMAI MP-36-005-050-001/15
(KHAPA SWAMI) 		1736005050NRG25130620240353279 13/06/2024 Laxman Suryawanshi 1736005050WL020440 Laxman Suryawanshi 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 LaxmanSuryawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
366 JAMAI MP-36-005-050-001/17
(KHAPA SWAMI) 		1736005050NRG25130620240353280 13/06/2024 Sunita 1736005050WL020440 Sunita 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Sunita CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-050-001/18
(KHAPA SWAMI) 		1736005050NRG25130620240353281 13/06/2024 sukaliya sukman 1736005050WL020440 sukaliya sukman 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 sukaliyasukman CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-050-001/19
(KHAPA SWAMI) 		1736005050NRG25130620240353282 13/06/2024 MAHESH SURYAWANSHI 1736005050WL020440 MAHESH SURYAWANSHI 00089 CBIN0281954 920 920 Processed 26/06/2024 596995840 MAHESHSURYAWANSHI CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-050-001/20
(KHAPA SWAMI) 		1736005050NRG25130620240353283 13/06/2024 bindiya suryawanshi 1736005050WL020440 bindiya suryawanshi 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 bindiyasuryawanshi CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-050-001/23
(KHAPA SWAMI) 		1736005050NRG25130620240353284 13/06/2024 Mina 1736005050WL020440 Mina 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Mina CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-050-001/25
(KHAPA SWAMI) 		1736005050NRG25130620240353285 13/06/2024 Mahesh suryawanshi 1736005050WL020440 Mahesh suryawanshi 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Maheshsuryawanshi CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-050-001/3-B
(KHAPA SWAMI) 		1736005050NRG25130620240353309 13/06/2024 KUNDAN SO GANNU KUSMA 1736005050WL020441 KUNDAN SO GANNU KUSMA 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 KUNDANSOGANNUKUSMA STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-050-001/30
(KHAPA SWAMI) 		1736005050NRG25130620240353286 13/06/2024 anita suryavanshi chhotu 1736005050WL020440 anita suryavanshi chhotu 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 anitasuryavanshichhotu CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-050-001/32
(KHAPA SWAMI) 		1736005050NRG25130620240353311 13/06/2024 TARA BAI ARSE 1736005050WL020441 TARA BAI ARSE 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 TARABAIARSE CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-050-001/33
(KHAPA SWAMI) 		1736005050NRG25130620240353312 13/06/2024 BHAGARATEE ARASE WO NANAKRAM 1736005050WL020441 BHAGARATEE ARASE WO NANAKRAM 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 BHAGARATEEARASEWONANAKRAM STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-050-001/34
(KHAPA SWAMI) 		1736005050NRG25130620240353314 13/06/2024 Sangeeta Yaduwanshi 1736005050WL020441 Sangeeta Yaduwanshi 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 SangeetaYaduwanshi CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-050-001/34
(KHAPA SWAMI) 		1736005050NRG25130620240353313 13/06/2024 YASODA YADUVANSHI 1736005050WL020441 YASODA YADUVANSHI 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 YASODAYADUVANSHI CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-050-001/36
(KHAPA SWAMI) 		1736005050NRG25130620240353315 13/06/2024 KIRAN YADUWANSHI 1736005050WL020441 KIRAN YADUWANSHI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 KIRANYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-050-001/38
(KHAPA SWAMI) 		1736005050NRG25130620240353316 13/06/2024 dulara yaduwanshi komal 1736005050WL020441 dulara yaduwanshi komal 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 dularayaduwanshikomal CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-050-001/395
(KHAPA SWAMI) 		1736005050NRG25130620240353287 13/06/2024 RAVINDRA SUKHMAN SURYAVANSHI RAVITA 1736005050WL020440 RAVINDRA SUKHMAN SURYAVANSHI RAVITA 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 RAVINDRASUKHMANSURYAVANSHIRAVITA STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-050-001/396
(KHAPA SWAMI) 		1736005050NRG25130620240353317 13/06/2024 GURUPRASAD ARSEY 1736005050WL020441 GURUPRASAD ARSEY 00089 CBIN0281954 615 615 Processed 26/06/2024 596995840 GURUPRASADARSEY CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-050-001/399
(KHAPA SWAMI) 		1736005050NRG25130620240353319 13/06/2024 kusum arse 1736005050WL020441 kusum arse 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 kusumarse CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-050-001/4
(KHAPA SWAMI) 		1736005050NRG25130620240353320 13/06/2024 KUSHI LAL ANAKLAL ANITA 1736005050WL020441 KUSHI LAL ANAKLAL ANITA 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 KUSHILALANAKLALANITA INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-050-001/406
(KHAPA SWAMI) 		1736005050NRG25130620240353321 13/06/2024 SHYAMWATI SURYAWANSHI 1736005050WL020441 SHYAMWATI SURYAWANSHI 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 SHYAMWATISURYAWANSHI CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-050-001/414
(KHAPA SWAMI) 		1736005050NRG25130620240353265 13/06/2024 MITHLESH YADUVANSHI 1736005050WL020439 MITHLESH YADUVANSHI 00089 CBIN0281954 880 880 Processed 26/06/2024 596995840 MITHLESHYADUVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
386 JAMAI MP-36-005-050-001/440
(KHAPA SWAMI) 		1736005050NRG25130620240353289 13/06/2024 Savita Surywanshi 1736005050WL020440 Savita Surywanshi 00089 CBIN0281954 690 690 Processed 26/06/2024 596995840 SavitaSurywanshi CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-050-001/447
(KHAPA SWAMI) 		1736005050NRG25130620240353290 13/06/2024 Rajju suryawanshi 1736005050WL020440 Rajju suryawanshi 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Rajjusuryawanshi CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-050-001/46
(KHAPA SWAMI) 		1736005050NRG25130620240353266 13/06/2024 bistariya rajdarshma munnalal 1736005050WL020439 bistariya rajdarshma munnalal 00089 CBIN0281954 880 880 Processed 26/06/2024 596995840 bistariyarajdarshmamunnalal BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-050-001/47
(KHAPA SWAMI) 		1736005050NRG25130620240353323 13/06/2024 Mrs SAMALVATI ARASE 1736005050WL020441 Mrs SAMALVATI ARASE 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 MrsSAMALVATIARASE CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-050-001/474
(KHAPA SWAMI) 		1736005050NRG25130620240353291 13/06/2024 BISTARIYA 1736005050WL020440 BISTARIYA 00089 CBIN0281954 690 690 Processed 26/06/2024 596995840 BISTARIYA CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-050-001/475
(KHAPA SWAMI) 		1736005050NRG25130620240353292 13/06/2024 VANDANA 1736005050WL020440 VANDANA 00089 CBIN0281954 920 920 Processed 26/06/2024 596995840 VANDANA CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-050-001/476
(KHAPA SWAMI) 		1736005050NRG25130620240353293 13/06/2024 PERMWATI SURYAWANSHI 1736005050WL020440 PERMWATI SURYAWANSHI 00089 CBIN0281954 920 920 Processed 26/06/2024 596995840 PERMWATISURYAWANSHI CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-050-001/487
(KHAPA SWAMI) 		1736005050NRG25130620240353324 13/06/2024 MANOJ NAGWANSHI 1736005050WL020441 MANOJ NAGWANSHI 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 MANOJNAGWANSHI CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-050-001/487
(KHAPA SWAMI) 		1736005050NRG25130620240353325 13/06/2024 SANGITA NAGWANSHI 1736005050WL020441 SANGITA NAGWANSHI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 SANGITANAGWANSHI CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-050-001/488
(KHAPA SWAMI) 		1736005050NRG25130620240353294 13/06/2024 Sita Suryawanshi 1736005050WL020440 Sita Suryawanshi 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 SitaSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-050-001/49
(KHAPA SWAMI) 		1736005050NRG25130620240353326 13/06/2024 LAXMI YADUWANSHI 1736005050WL020441 LAXMI YADUWANSHI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 LAXMIYADUWANSHI CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-050-001/49
(KHAPA SWAMI) 		1736005050NRG25130620240353327 13/06/2024 RAJKISOR SAHABLAL YADUVANSHI LAXMI 1736005050WL020441 RAJKISOR SAHABLAL YADUVANSHI LAXMI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 RAJKISORSAHABLALYADUVANSHILAXMI CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-050-001/496
(KHAPA SWAMI) 		1736005050NRG25130620240353295 13/06/2024 SAVITA SURYAWANSHI 1736005050WL020440 SAVITA SURYAWANSHI 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 SAVITASURYAWANSHI CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-050-001/50
(KHAPA SWAMI) 		1736005050NRG25130620240353328 13/06/2024 BABULAL YADUWANSHI 1736005050WL020441 BABULAL YADUWANSHI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 BABULALYADUWANSHI CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-050-001/516
(KHAPA SWAMI) 		1736005050NRG25130620240353296 13/06/2024 MITESH SURAWANSHI 1736005050WL020440 MITESH SURAWANSHI 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 MITESHSURAWANSHI STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-050-001/522
(KHAPA SWAMI) 		1736005050NRG25130620240353297 13/06/2024 Monika Suryawanshi 1736005050WL020440 Monika Suryawanshi 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 MonikaSuryawanshi CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-050-001/524
(KHAPA SWAMI) 		1736005050NRG25130620240353298 13/06/2024 Manoti Suryawanshi 1736005050WL020440 Manoti Suryawanshi 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 ManotiSuryawanshi CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-050-001/527
(KHAPA SWAMI) 		1736005050NRG25130620240353299 13/06/2024 Sangeeta Darshma 1736005050WL020440 Sangeeta Darshma 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 SangeetaDarshma CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-050-001/531
(KHAPA SWAMI) 		1736005050NRG25130620240353300 13/06/2024 Usha 1736005050WL020440 Usha 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 Usha CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-050-001/54-B
(KHAPA SWAMI) 		1736005050NRG25130620240353329 13/06/2024 GUDDU CHAYTU 1736005050WL020441 GUDDU CHAYTU 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 GUDDUCHAYTU CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-050-001/540
(KHAPA SWAMI) 		1736005050NRG25130620240353268 13/06/2024 Rajni 1736005050WL020439 Rajni 00089 CBIN0281954 880 880 Processed 26/06/2024 596995840 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-050-001/554
(KHAPA SWAMI) 		1736005050NRG25130620240353269 13/06/2024 Jaymani Yaduwanshi 1736005050WL020439 Jaymani Yaduwanshi 00089 CBIN0281954 880 880 Processed 26/06/2024 596995840 JaymaniYaduwanshi CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-050-001/57
(KHAPA SWAMI) 		1736005050NRG25130620240353330 13/06/2024 sushila suryavanshi vijay 1736005050WL020441 sushila suryavanshi vijay 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 sushilasuryavanshivijay INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-050-001/59
(KHAPA SWAMI) 		1736005050NRG25130620240353263 13/06/2024 SOMTI 1736005050WL020438 SOMTI 00089 CBIN0281954 243 243 Processed 26/06/2024 596995840 SOMTI CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-050-001/61
(KHAPA SWAMI) 		1736005050NRG25130620240353331 13/06/2024 SanjayYaduwanshi 1736005050WL020441 SanjayYaduwanshi 00089 CBIN0281954 615 615 Processed 26/06/2024 596995840 SanjayYaduwanshi CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-050-001/63
(KHAPA SWAMI) 		1736005050NRG25130620240353332 13/06/2024 BUDIA SO DAMRA 1736005050WL020441 BUDIA SO DAMRA 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 BUDIASODAMRA CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-050-001/64-A
(KHAPA SWAMI) 		1736005050NRG25130620240353334 13/06/2024 godhi yaduwanshi himmat 1736005050WL020441 godhi yaduwanshi himmat 00089 CBIN0281954 615 615 Processed 26/06/2024 596995840 godhiyaduwanshihimmat CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-050-001/64-A
(KHAPA SWAMI) 		1736005050NRG25130620240353333 13/06/2024 himmat jhina 1736005050WL020441 himmat jhina 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 himmatjhina CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-050-001/64-B
(KHAPA SWAMI) 		1736005050NRG25130620240353335 13/06/2024 BABITA YADUWANSHI 1736005050WL020441 BABITA YADUWANSHI 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 BABITAYADUWANSHI CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-050-001/65
(KHAPA SWAMI) 		1736005050NRG25130620240353336 13/06/2024 Rasbati 1736005050WL020441 Rasbati 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 Rasbati CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-050-001/67
(KHAPA SWAMI) 		1736005050NRG25130620240353338 13/06/2024 ramesh arase FATHER 1736005050WL020441 ramesh arase FATHER 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 ramesharaseFATHER CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-050-001/67
(KHAPA SWAMI) 		1736005050NRG25130620240353337 13/06/2024 sangeeta arase ramesh 1736005050WL020441 sangeeta arase ramesh 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 sangeetaaraseramesh CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-050-001/70
(KHAPA SWAMI) 		1736005050NRG25130620240353270 13/06/2024 Manisha Arse 1736005050WL020439 Manisha Arse 00089 CBIN0281954 880 880 Processed 26/06/2024 596995840 ManishaArse CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-050-001/73
(KHAPA SWAMI) 		1736005050NRG25130620240353340 13/06/2024 tulsiram yaduvanshi tulsiram 1736005050WL020441 tulsiram yaduvanshi tulsiram 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 tulsiramyaduvanshitulsiram CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-050-001/74-B
(KHAPA SWAMI) 		1736005050NRG25130620240353341 13/06/2024 MANOJ YADUWANSHI 1736005050WL020441 MANOJ YADUWANSHI 00089 CBIN0281954 205 205 Processed 26/06/2024 596995840 MANOJYADUWANSHI CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-050-001/75
(KHAPA SWAMI) 		1736005050NRG25130620240353342 13/06/2024 Maniram 1736005050WL020441 Maniram 00089 CBIN0281954 410 410 Processed 26/06/2024 596995840 Maniram CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-050-001/77
(KHAPA SWAMI) 		1736005050NRG25130620240353343 13/06/2024 sitav charnlal 1736005050WL020441 sitav charnlal 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 sitavcharnlal CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-050-001/8
(KHAPA SWAMI) 		1736005050NRG25130620240353344 13/06/2024 BASANTI 1736005050WL020441 BASANTI 00089 CBIN0281954 1230 1230 Rejected 04/07/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JAMAI MP-36-005-050-001/8-B
(KHAPA SWAMI) 		1736005050NRG25130620240353345 13/06/2024 Sandeep 1736005050WL020441 Sandeep 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 Sandeep CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-050-001/80
(KHAPA SWAMI) 		1736005050NRG25130620240353346 13/06/2024 PAPPU YADUWANSHI 1736005050WL020441 PAPPU YADUWANSHI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 PAPPUYADUWANSHI CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-050-001/81
(KHAPA SWAMI) 		1736005050NRG25130620240353347 13/06/2024 KAVITA YADUWANSHI 1736005050WL020441 KAVITA YADUWANSHI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 KAVITAYADUWANSHI CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-050-001/82
(KHAPA SWAMI) 		1736005050NRG25130620240353348 13/06/2024 bindu budhu 1736005050WL020441 bindu budhu 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 bindubudhu CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-050-001/82
(KHAPA SWAMI) 		1736005050NRG25130620240353349 13/06/2024 durga arase bindu 1736005050WL020441 durga arase bindu 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 durgaarasebindu STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-050-001/84
(KHAPA SWAMI) 		1736005050NRG25130620240353350 13/06/2024 bistariya aarse sanju 1736005050WL020441 bistariya aarse sanju 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 bistariyaaarsesanju CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-050-001/86
(KHAPA SWAMI) 		1736005050NRG25130620240353351 13/06/2024 budhiya darshma sumarsingh 1736005050WL020441 budhiya darshma sumarsingh 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 budhiyadarshmasumarsingh CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-050-001/88
(KHAPA SWAMI) 		1736005050NRG25130620240353352 13/06/2024 SHANTA BAI 1736005050WL020441 SHANTA BAI 00089 CBIN0281954 205 205 Processed 26/06/2024 596995840 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-050-001/89
(KHAPA SWAMI) 		1736005050NRG25130620240353353 13/06/2024 Rahul Amrwanshi 1736005050WL020441 Rahul Amrwanshi 00089 CBIN0281954 410 410 Processed 26/06/2024 596995840 RahulAmrwanshi CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-050-001/89
(KHAPA SWAMI) 		1736005050NRG25130620240353271 13/06/2024 sarasvati aarse omprakash 1736005050WL020439 sarasvati aarse omprakash 00089 CBIN0281954 880 880 Processed 26/06/2024 596995840 sarasvatiaarseomprakash CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-050-001/91
(KHAPA SWAMI) 		1736005050NRG25130620240353301 13/06/2024 SAVITRI SURYAWANSHI 1736005050WL020440 SAVITRI SURYAWANSHI 00089 CBIN0281954 920 920 Processed 26/06/2024 596995840 SAVITRISURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAMAI MP-36-005-050-001/93
(KHAPA SWAMI) 		1736005050NRG25130620240353302 13/06/2024 LAXMI SURYAWANSHI 1736005050WL020440 LAXMI SURYAWANSHI 00089 CBIN0281954 1150 1150 Processed 26/06/2024 596995840 LAXMISURYAWANSHI CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-050-001/95-B
(KHAPA SWAMI) 		1736005050NRG25130620240353303 13/06/2024 KAVITA WO DILIP 1736005050WL020440 KAVITA WO DILIP 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 KAVITAWODILIP CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-050-001/96
(KHAPA SWAMI) 		1736005050NRG25130620240353304 13/06/2024 Rambai 1736005050WL020440 Rambai 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 Rambai CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-050-001/96-B
(KHAPA SWAMI) 		1736005050NRG25130620240353305 13/06/2024 ANITA 1736005050WL020440 ANITA 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 ANITA CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-050-001/96-C
(KHAPA SWAMI) 		1736005050NRG25130620240353306 13/06/2024 sangeeta bhalavi 1736005050WL020440 sangeeta bhalavi 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 sangeetabhalavi CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-050-001/97-B
(KHAPA SWAMI) 		1736005050NRG25130620240353307 13/06/2024 ANITA SURYWANSHI 1736005050WL020440 ANITA SURYWANSHI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 ANITASURYWANSHI CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-050-001/98-B
(KHAPA SWAMI) 		1736005050NRG25130620240353308 13/06/2024 PRETI SURYAWANSHI 1736005050WL020440 PRETI SURYAWANSHI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 PRETISURYAWANSHI CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-050-002/107
(KHAPA SWAMI) 		1736005050NRG25130620240353354 13/06/2024 BISANVATI VATEE 1736005050WL020441 BISANVATI VATEE 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 BISANVATIVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAMAI MP-36-005-050-002/112
(KHAPA SWAMI) 		1736005050NRG25130620240353355 13/06/2024 MANVATI 1736005050WL020441 MANVATI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 MANVATI CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-050-002/112-B
(KHAPA SWAMI) 		1736005050NRG25130620240353356 13/06/2024 sarote 1736005050WL020441 sarote 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 sarote CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-050-002/114
(KHAPA SWAMI) 		1736005050NRG25130620240353357 13/06/2024 SHANTI IRPACHE 1736005050WL020441 SHANTI IRPACHE 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 SHANTIIRPACHE CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-050-002/116
(KHAPA SWAMI) 		1736005050NRG25130620240353358 13/06/2024 nainbati irpachi kamal 1736005050WL020441 nainbati irpachi kamal 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 nainbatiirpachikamal CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-050-002/118
(KHAPA SWAMI) 		1736005050NRG25130620240353359 13/06/2024 MAHVATI VATTI 1736005050WL020441 MAHVATI VATTI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 MAHVATIVATTI CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-050-002/118-C
(KHAPA SWAMI) 		1736005050NRG25130620240353360 13/06/2024 KAVITA VATTI 1736005050WL020441 KAVITA VATTI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 KAVITAVATTI CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-050-002/119-B
(KHAPA SWAMI) 		1736005050NRG25130620240353361 13/06/2024 MANOJ 1736005050WL020441 MANOJ 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 MANOJ CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-050-002/120-C
(KHAPA SWAMI) 		1736005050NRG25130620240353362 13/06/2024 SUSHMA 1736005050WL020441 SUSHMA 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 SUSHMA CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-050-002/121
(KHAPA SWAMI) 		1736005050NRG25130620240353363 13/06/2024 SHANTA WO SANTOSH 1736005050WL020441 SHANTA WO SANTOSH 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 SHANTAWOSANTOSH CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-050-002/122
(KHAPA SWAMI) 		1736005050NRG25130620240353364 13/06/2024 ITARVATI IRPACHI 1736005050WL020441 ITARVATI IRPACHI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 ITARVATIIRPACHI CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-050-002/122-B
(KHAPA SWAMI) 		1736005050NRG25130620240353365 13/06/2024 Shivrati 1736005050WL020441 Shivrati 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 Shivrati CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-050-002/123
(KHAPA SWAMI) 		1736005050NRG25130620240353366 13/06/2024 JHINI AARSE 1736005050WL020441 JHINI AARSE 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 JHINIAARSE CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-050-002/124
(KHAPA SWAMI) 		1736005050NRG25130620240353367 13/06/2024 SANTI UIKEY 1736005050WL020441 SANTI UIKEY 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 SANTIUIKEY CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-050-002/125-B
(KHAPA SWAMI) 		1736005050NRG25130620240353368 13/06/2024 MANTO BAI 1736005050WL020441 MANTO BAI 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 MANTOBAI CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-050-002/126-B
(KHAPA SWAMI) 		1736005050NRG25130620240353274 13/06/2024 Babita 1736005050WL020439 Babita 00089 CBIN0281954 660 660 Processed 26/06/2024 596995840 Babita CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-050-002/126-B
(KHAPA SWAMI) 		1736005050NRG25130620240353273 13/06/2024 MUKESH SO SAMALSINGH IRPACHI 1736005050WL020439 MUKESH SO SAMALSINGH IRPACHI 00089 CBIN0281954 880 880 Processed 26/06/2024 596995840 MUKESHSOSAMALSINGHIRPACHI CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-050-002/128
(KHAPA SWAMI) 		1736005050NRG25130620240353369 13/06/2024 SIYAVATI BATTI 1736005050WL020441 SIYAVATI BATTI 00089 CBIN0281954 820 820 Processed 26/06/2024 596995840 SIYAVATIBATTI CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-050-002/131
(KHAPA SWAMI) 		1736005050NRG25130620240353370 13/06/2024 Chatar bai 1736005050WL020441 Chatar bai 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 Chatarbai CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-050-002/131-B
(KHAPA SWAMI) 		1736005050NRG25130620240353372 13/06/2024 INDRA WO PUNARAM 1736005050WL020441 INDRA WO PUNARAM 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 INDRAWOPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAMAI MP-36-005-050-002/131-B
(KHAPA SWAMI) 		1736005050NRG25130620240353371 13/06/2024 PUNARAM SO GULAB 1736005050WL020441 PUNARAM SO GULAB 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 PUNARAMSOGULAB CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-050-002/131-C
(KHAPA SWAMI) 		1736005050NRG25130620240353373 13/06/2024 Shanti parteti 1736005050WL020441 Shanti parteti 00089 CBIN0281954 410 410 Processed 26/06/2024 596995840 Shantiparteti CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-050-002/392
(KHAPA SWAMI) 		1736005050NRG25130620240353374 13/06/2024 SAMBATI 1736005050WL020441 SAMBATI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 SAMBATI CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-050-002/442
(KHAPA SWAMI) 		1736005050NRG25130620240353375 13/06/2024 MANVATI AHIKE 1736005050WL020441 MANVATI AHIKE 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 MANVATIAHIKE CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-050-002/460
(KHAPA SWAMI) 		1736005050NRG25130620240353378 13/06/2024 Manti batti 1736005050WL020441 Manti batti 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 Mantibatti CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-050-002/460
(KHAPA SWAMI) 		1736005050NRG25130620240353377 13/06/2024 VINOD SO SIPAT VATTI 1736005050WL020441 VINOD SO SIPAT VATTI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 VINODSOSIPATVATTI CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-050-002/490
(KHAPA SWAMI) 		1736005050NRG25130620240353379 13/06/2024 SAHVATI 1736005050WL020441 SAHVATI 00089 CBIN0281954 205 205 Processed 26/06/2024 596995840 SAHVATI CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-050-002/491
(KHAPA SWAMI) 		1736005050NRG25130620240353380 13/06/2024 Kushmira Erpachi 1736005050WL020441 Kushmira Erpachi 00089 CBIN0281954 205 205 Processed 26/06/2024 596995840 KushmiraErpachi INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAMAI MP-36-005-050-002/493
(KHAPA SWAMI) 		1736005050NRG25130620240353382 13/06/2024 Saswati 1736005050WL020441 Saswati 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 Saswati CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-050-002/493
(KHAPA SWAMI) 		1736005050NRG25130620240353381 13/06/2024 Suresh 1736005050WL020441 Suresh 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAMAI MP-36-005-050-002/498
(KHAPA SWAMI) 		1736005050NRG25130620240353383 13/06/2024 DHANARAM PARTETI 1736005050WL020441 DHANARAM PARTETI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 DHANARAMPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMAI MP-36-005-050-002/498
(KHAPA SWAMI) 		1736005050NRG25130620240353384 13/06/2024 SAROJ PARTETI 1736005050WL020441 SAROJ PARTETI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 SAROJPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-050-002/499
(KHAPA SWAMI) 		1736005050NRG25130620240353385 13/06/2024 RAJKUMAR PARTETI 1736005050WL020441 RAJKUMAR PARTETI 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 RAJKUMARPARTETI CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-050-002/499
(KHAPA SWAMI) 		1736005050NRG25130620240353386 13/06/2024 SONAM 1736005050WL020441 SONAM 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 SONAM CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-050-002/500
(KHAPA SWAMI) 		1736005050NRG25130620240353387 13/06/2024 Saroj 1736005050WL020441 Saroj 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 Saroj CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-050-002/501
(KHAPA SWAMI) 		1736005050NRG25130620240353388 13/06/2024 MAHESH IRPACHI 1736005050WL020441 MAHESH IRPACHI 00089 CBIN0281954 1025 1025 Processed 26/06/2024 596995840 MAHESHIRPACHI CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-050-003/153
(KHAPA SWAMI) 		1736005050NRG25130620240353390 13/06/2024 BABITA 1736005050WL020441 BABITA 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAMAI MP-36-005-050-003/153
(KHAPA SWAMI) 		1736005050NRG25130620240353389 13/06/2024 Suresh yaduwanshi 1736005050WL020441 Suresh yaduwanshi 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 Sureshyaduwanshi STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-050-003/158
(KHAPA SWAMI) 		1736005050NRG25130620240353391 13/06/2024 PUNEYA 1736005050WL020441 PUNEYA 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 PUNEYA CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-050-003/388
(KHAPA SWAMI) 		1736005050NRG25130620240353392 13/06/2024 SAVITA 1736005050WL020441 SAVITA 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 SAVITA CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-050-003/430
(KHAPA SWAMI) 		1736005050NRG25130620240353393 13/06/2024 MALA 1736005050WL020441 MALA 00089 CBIN0281954 1230 1230 Processed 26/06/2024 596995840 MALA CENTRAL BANK OF INDIA(607115)
SubTotal 166778 166778
483 JAMAI MP-36-005-001-003/259-A
(KUKARPANI) 		1736005001NRG25130620240354684 13/06/2024 Atro 1736005001WL020477 Atro 00089 CBIN0282534 1458 1458 Processed 26/06/2024 596995840 Atro CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-013-001/10-A
(KOBAJHIRI) 		1736005013NRG25120620240351752 13/06/2024 LAXMI 1736005013WL020358 LAXMI 00089 CBIN0282534 920 920 Processed 26/06/2024 596995840 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-013-002/117
(KOBAJHIRI) 		1736005013NRG25120620240351216 13/06/2024 HEERABAI 1736005013WL020345 HEERABAI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 596995840 HEERABAI FINO PAYMENTS BANK LTD(608001)
486 JAMAI MP-36-005-013-002/129
(KOBAJHIRI) 		1736005013NRG25120620240351369 13/06/2024 SUNITA NAGWANSHI 1736005013WL020348 SUNITA NAGWANSHI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 596995840 SUNITANAGWANSHI CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-013-002/131-A
(KOBAJHIRI) 		1736005013NRG25120620240351372 13/06/2024 Chamal Ivnati 1736005013WL020348 Chamal Ivnati 00089 CBIN0282534 1350 1350 Processed 26/06/2024 596995840 ChamalIvnati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
488 JAMAI MP-36-005-013-002/136
(KOBAJHIRI) 		1736005013NRG25120620240351373 13/06/2024 SEEMA KALYAN 1736005013WL020348 SEEMA KALYAN 00089 CBIN0282534 1350 1350 Processed 26/06/2024 596995840 SEEMAKALYAN CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-016-001/55
(KARANPIPARIYA) 		1736005031NRG25130620240353222 13/06/2024 Leema 1736005031WL020435 Leema 00089 CBIN0282534 470 470 Processed 26/06/2024 596995840 Leema CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-020-002/18
(RICHEDA) 		1736005020NRG25130620240353782 13/06/2024 santosh 1736005020WL020453 santosh 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 santosh CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-020-003/104
(RICHEDA) 		1736005020NRG25130620240353783 13/06/2024 JAGLAL 1736005020WL020453 JAGLAL 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 JAGLAL CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-020-003/106
(RICHEDA) 		1736005020NRG25130620240353784 13/06/2024 RAMBAI 1736005020WL020453 RAMBAI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 RAMBAI CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-020-003/120
(RICHEDA) 		1736005020NRG25130620240353787 13/06/2024 REKHA 1736005020WL020453 REKHA 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-020-003/129
(RICHEDA) 		1736005020NRG25130620240353789 13/06/2024 SUNITA RAJU 1736005020WL020453 SUNITA RAJU 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SUNITARAJU CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-020-003/136
(RICHEDA) 		1736005020NRG25130620240353790 13/06/2024 KIRAN 1736005020WL020453 KIRAN 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 KIRAN CENTRAL BANK OF INDIA(607115)
496 JAMAI MP-36-005-020-003/137
(RICHEDA) 		1736005020NRG25130620240353791 13/06/2024 AAMVATI BABU 1736005020WL020453 AAMVATI BABU 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 AAMVATIBABU CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-020-003/141
(RICHEDA) 		1736005020NRG25130620240353792 13/06/2024 ASHI 1736005020WL020453 ASHI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 ASHI CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-020-003/143
(RICHEDA) 		1736005020NRG25130620240353793 13/06/2024 RANJEETA YADAV 1736005020WL020453 RANJEETA YADAV 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 RANJEETAYADAV BANK OF MAHARASHTRA(607387)
499 JAMAI MP-36-005-020-003/150
(RICHEDA) 		1736005020NRG25130620240353794 13/06/2024 ANESH 1736005020WL020453 ANESH 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 ANESH CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-020-003/150-A
(RICHEDA) 		1736005020NRG25130620240353795 13/06/2024 ARJUN 1736005020WL020453 ARJUN 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 ARJUN CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-020-003/150-C
(RICHEDA) 		1736005020NRG25130620240353796 13/06/2024 SANVATI YADAV 1736005020WL020453 SANVATI YADAV 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 SANVATIYADAV CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-020-003/158
(RICHEDA) 		1736005020NRG25130620240353797 13/06/2024 RAMSINGH 1736005020WL020453 RAMSINGH 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 RAMSINGH BANK OF MAHARASHTRA(607387)
503 JAMAI MP-36-005-020-003/158
(RICHEDA) 		1736005020NRG25130620240353798 13/06/2024 SHANTI 1736005020WL020453 SHANTI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SHANTI CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-020-003/163
(RICHEDA) 		1736005020NRG25130620240353800 13/06/2024 PHULKUMARI 1736005020WL020453 PHULKUMARI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 PHULKUMARI CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-020-003/455
(RICHEDA) 		1736005020NRG25130620240353801 13/06/2024 LATA NAGVANSHI 1736005020WL020453 LATA NAGVANSHI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 LATANAGVANSHI CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-020-003/475
(RICHEDA) 		1736005020NRG25130620240353802 13/06/2024 SAROJ YADAV 1736005020WL020453 SAROJ YADAV 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SAROJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-020-003/54
(RICHEDA) 		1736005020NRG25130620240353803 13/06/2024 ANITA 1736005020WL020453 ANITA 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 ANITA CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-020-003/57
(RICHEDA) 		1736005020NRG25130620240353804 13/06/2024 SATI 1736005020WL020453 SATI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SATI INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAMAI MP-36-005-020-003/60-A
(RICHEDA) 		1736005020NRG25130620240353805 13/06/2024 LALITA YADAV 1736005020WL020453 LALITA YADAV 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 LALITAYADAV CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-020-003/78-A
(RICHEDA) 		1736005020NRG25130620240353807 13/06/2024 KUSHMIRA 1736005020WL020453 KUSHMIRA 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 KUSHMIRA CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-020-003/85
(RICHEDA) 		1736005020NRG25130620240353808 13/06/2024 JETHU 1736005020WL020453 JETHU 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 JETHU CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-020-003/92
(RICHEDA) 		1736005020NRG25130620240353809 13/06/2024 SAMALVATI 1736005020WL020453 SAMALVATI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SAMALVATI CENTRAL BANK OF INDIA(607115)
513 JAMAI MP-36-005-020-003/97-A
(RICHEDA) 		1736005020NRG25130620240353810 13/06/2024 KAMALWATI YADAV 1736005020WL020453 KAMALWATI YADAV 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 KAMALWATIYADAV CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-020-003/98
(RICHEDA) 		1736005020NRG25130620240353811 13/06/2024 KUNTI 1736005020WL020453 KUNTI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 KUNTI CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-020-004/222
(RICHEDA) 		1736005020NRG25130620240353813 13/06/2024 SANTRI 1736005020WL020453 SANTRI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SANTRI CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-020-004/263
(RICHEDA) 		1736005020NRG25130620240353814 13/06/2024 PRAMILA 1736005020WL020453 PRAMILA 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 PRAMILA CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-020-004/291
(RICHEDA) 		1736005020NRG25130620240353815 13/06/2024 DINESH 1736005020WL020453 DINESH 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAMAI MP-36-005-020-004/291
(RICHEDA) 		1736005020NRG25130620240353816 13/06/2024 GEETA 1736005020WL020453 GEETA 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 GEETA CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-020-004/303
(RICHEDA) 		1736005020NRG25130620240353817 13/06/2024 Saroj Yaduwanshi 1736005020WL020453 Saroj Yaduwanshi 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SarojYaduwanshi CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-020-004/347
(RICHEDA) 		1736005020NRG25130620240353818 13/06/2024 BABLI 1736005020WL020453 BABLI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 BABLI CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-020-004/393
(RICHEDA) 		1736005020NRG25130620240353819 13/06/2024 BALI DO LALCHAND YADUVANSHI 1736005020WL020453 BALI DO LALCHAND YADUVANSHI 00089 CBIN0282534 920 920 Processed 26/06/2024 596995840 BALIDOLALCHANDYADUVANSHI CENTRAL BANK OF INDIA(607115)
522 JAMAI MP-36-005-020-004/417
(RICHEDA) 		1736005020NRG25130620240353821 13/06/2024 CHANDRA 1736005020WL020453 CHANDRA 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 CHANDRA CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-020-004/435
(RICHEDA) 		1736005020NRG25130620240353822 13/06/2024 SEETA SHIVPAL 1736005020WL020453 SEETA SHIVPAL 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 SEETASHIVPAL CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-020-004/438
(RICHEDA) 		1736005020NRG25130620240353824 13/06/2024 RESMI 1736005020WL020453 RESMI 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 RESMI CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-020-004/487
(RICHEDA) 		1736005020NRG25130620240353825 13/06/2024 sangeeta 1736005020WL020453 sangeeta 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 sangeeta CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-031-001/21
(CHIKHANLAMAU) 		1736005031NRG25130620240353236 13/06/2024 MAKARCAND TULARAM 1736005031WL020436 MAKARCAND TULARAM 00089 CBIN0282534 1410 1410 Processed 26/06/2024 596995840 MAKARCANDTULARAM CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-031-001/52
(CHIKHANLAMAU) 		1736005031NRG25130620240353245 13/06/2024 DURGA IVNATI 1736005031WL020436 DURGA IVNATI 00089 CBIN0282534 1410 1410 Processed 26/06/2024 596995840 DURGAIVNATI CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-031-002/158
(CHIKHANLAMAU) 		1736005031NRG25130620240353251 13/06/2024 CEHTLAL 1736005031WL020436 CEHTLAL 00089 CBIN0282534 1410 1410 Processed 26/06/2024 596995840 CEHTLAL CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-031-002/281
(CHIKHANLAMAU) 		1736005031NRG25130620240353254 13/06/2024 LALITA 1736005031WL020436 LALITA 00089 CBIN0282534 1410 1410 Processed 26/06/2024 596995840 LALITA CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-033-001/130
(PALACHAURAI) 		1736005033NRG25120620240351791 13/06/2024 sunita khadase 1736005033WL020362 sunita khadase 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 sunitakhadase CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-033-001/1417
(PALACHAURAI) 		1736005033NRG25120620240351792 13/06/2024 YOGENDAR KUMAR KHANGAR 1736005033WL020362 YOGENDAR KUMAR KHANGAR 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 YOGENDARKUMARKHANGAR CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-033-001/1511
(PALACHAURAI) 		1736005033NRG25120620240351793 13/06/2024 SARASWATI MALAVIY 1736005033WL020362 SARASWATI MALAVIY 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 SARASWATIMALAVIY CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-033-001/168
(PALACHAURAI) 		1736005033NRG25120620240351795 13/06/2024 laxmi maravi 1736005033WL020362 laxmi maravi 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 laxmimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAMAI MP-36-005-033-001/276
(PALACHAURAI) 		1736005033NRG25120620240351798 13/06/2024 sumitra 1736005033WL020362 sumitra 00089 CBIN0282534 916 916 Processed 26/06/2024 596995840 sumitra CENTRAL BANK OF INDIA(607115)
535 JAMAI MP-36-005-033-001/379
(PALACHAURAI) 		1736005033NRG25120620240351800 13/06/2024 manisi markam 1736005033WL020362 manisi markam 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 manisimarkam CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-033-001/390
(PALACHAURAI) 		1736005033NRG25120620240351801 13/06/2024 MILLA 1736005033WL020362 MILLA 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 MILLA CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-033-001/392
(PALACHAURAI) 		1736005033NRG25120620240351802 13/06/2024 KESHARI PAWAR 1736005033WL020362 KESHARI PAWAR 00089 CBIN0282534 916 916 Processed 26/06/2024 596995840 KESHARIPAWAR CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-033-001/453
(PALACHAURAI) 		1736005033NRG25120620240351803 13/06/2024 parvati khadse 1736005033WL020362 parvati khadse 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 parvatikhadse CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-033-001/476
(PALACHAURAI) 		1736005033NRG25120620240351804 13/06/2024 mangal 1736005033WL020362 mangal 00089 CBIN0282534 229 229 Processed 26/06/2024 596995840 mangal CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-033-001/497
(PALACHAURAI) 		1736005033NRG25120620240351805 13/06/2024 SANDHYA PAVAR 1736005033WL020362 SANDHYA PAVAR 00089 CBIN0282534 1374 1374 Processed 26/06/2024 596995840 SANDHYAPAVAR STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-033-001/501
(PALACHAURAI) 		1736005033NRG25120620240351806 13/06/2024 NANHI PAWAR 1736005033WL020362 NANHI PAWAR 00089 CBIN0282534 1145 1145 Processed 26/06/2024 596995840 NANHIPAWAR CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-033-001/530
(PALACHAURAI) 		1736005033NRG25120620240351807 13/06/2024 SUMAN 1736005033WL020362 SUMAN 00089 CBIN0282534 229 229 Processed 26/06/2024 596995840 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-033-001/552
(PALACHAURAI) 		1736005033NRG25120620240351808 13/06/2024 suman vankhde 1736005033WL020362 suman vankhde 00089 CBIN0282534 229 229 Processed 26/06/2024 596995840 sumanvankhde CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-033-001/74
(PALACHAURAI) 		1736005033NRG25120620240351812 13/06/2024 sakarvati 1736005033WL020362 sakarvati 00089 CBIN0282534 1145 1145 Processed 26/06/2024 596995840 sakarvati INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAMAI MP-36-005-067-001/1
(NOILAKHAPA) 		1736005100NRG25130620240352471 13/06/2024 LALSHING MANGAN KUMRE 1736005100WL020400 LALSHING MANGAN KUMRE 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 LALSHINGMANGANKUMRE CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-067-001/10
(NOILAKHAPA) 		1736005100NRG25130620240352472 13/06/2024 VINOD khobarwanshi 1736005100WL020400 VINOD khobarwanshi 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 VINODkhobarwanshi CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-067-001/14
(NOILAKHAPA) 		1736005100NRG25130620240352474 13/06/2024 DADURAM PAGARE 1736005100WL020400 DADURAM PAGARE 00089 CBIN0282534 920 920 Processed 26/06/2024 596995840 DADURAMPAGARE CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-067-001/15
(NOILAKHAPA) 		1736005100NRG25130620240352477 13/06/2024 arun banwanshi 1736005100WL020400 arun banwanshi 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 arunbanwanshi BANK OF MAHARASHTRA(607387)
549 JAMAI MP-36-005-067-001/16
(NOILAKHAPA) 		1736005100NRG25130620240352479 13/06/2024 BHAGRAM SHARDA 1736005100WL020400 BHAGRAM SHARDA 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 BHAGRAMSHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-067-001/20
(NOILAKHAPA) 		1736005100NRG25130620240352483 13/06/2024 RATIRAM 1736005100WL020400 RATIRAM 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 RATIRAM CENTRAL BANK OF INDIA(607115)
551 JAMAI MP-36-005-067-001/22
(NOILAKHAPA) 		1736005100NRG25130620240352485 13/06/2024 rajendra kumre 1736005100WL020400 rajendra kumre 00089 CBIN0282534 690 690 Processed 26/06/2024 596995840 rajendrakumre CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-067-001/28-A
(NOILAKHAPA) 		1736005100NRG25130620240352487 13/06/2024 ashok dashma 1736005100WL020400 ashok dashma 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 ashokdashma BANK OF MAHARASHTRA(607387)
553 JAMAI MP-36-005-067-001/3
(NOILAKHAPA) 		1736005100NRG25130620240352488 13/06/2024 SUMARLAL RAMPRASAD GAJAL BAI 1736005100WL020400 SUMARLAL RAMPRASAD GAJAL BAI 00089 CBIN0282534 1575 1575 Processed 26/06/2024 596995840 SUMARLALRAMPRASADGAJALBAI CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-067-001/33
(NOILAKHAPA) 		1736005100NRG25130620240352489 13/06/2024 DULARA RAMPRASAD PHULLO 1736005100WL020400 DULARA RAMPRASAD PHULLO 00089 CBIN0282534 920 920 Processed 26/06/2024 596995840 DULARARAMPRASADPHULLO BANK OF MAHARASHTRA(607387)
555 JAMAI MP-36-005-067-001/34
(NOILAKHAPA) 		1736005100NRG25130620240352490 13/06/2024 saroj khobrwanshi 1736005100WL020400 saroj khobrwanshi 00089 CBIN0282534 920 920 Processed 26/06/2024 596995840 sarojkhobrwanshi CENTRAL BANK OF INDIA(607115)
556 JAMAI MP-36-005-067-001/35
(NOILAKHAPA) 		1736005100NRG25130620240352491 13/06/2024 atmaram pagare 1736005100WL020400 atmaram pagare 00089 CBIN0282534 1380 1380 Processed 26/06/2024 596995840 atmarampagare BANK OF MAHARASHTRA(607387)
557 JAMAI MP-36-005-067-001/39-A
(NOILAKHAPA) 		1736005100NRG25130620240352492 13/06/2024 Bhavna khobre 1736005100WL020400 Bhavna khobre 00089 CBIN0282534 920 920 Processed 26/06/2024 596995840 Bhavnakhobre INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAMAI MP-36-005-067-001/41-A
(NOILAKHAPA) 		1736005100NRG25130620240352493 13/06/2024 RAMKALI HAINDLAL 1736005100WL020400 RAMKALI HAINDLAL 00089 CBIN0282534 1150 1150 Processed 26/06/2024 596995840 RAMKALIHAINDLAL CENTRAL BANK OF INDIA(607115)
559 JAMAI MP-36-005-087-005/275
(MACHIGHAT MAL) 		1736005087NRG25130620240352990 13/06/2024 SAVITA 1736005087WL020426 SAVITA 00089 CBIN0282534 1200 1200 Processed 26/06/2024 596995840 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94564 94564
560 JAMAI MP-36-005-044-001/103
(KARMOHNIBANDHI) 		1736005044NRG25130620240353730 13/06/2024 MAYA PRAJAPATI 1736005044WL020451 MAYA PRAJAPATI 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 MAYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAMAI MP-36-005-044-001/103
(KARMOHNIBANDHI) 		1736005044NRG25130620240353729 13/06/2024 Rajendra prajapati 1736005044WL020451 Rajendra prajapati 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 Rajendraprajapati CENTRAL BANK OF INDIA(607115)
562 JAMAI MP-36-005-044-001/105
(KARMOHNIBANDHI) 		1736005044NRG25130620240353731 13/06/2024 JIRULALSO BIRJULAL SATIYA 1736005044WL020451 JIRULALSO BIRJULAL SATIYA 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 JIRULALSOBIRJULALSATIYA CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-044-001/105-A
(KARMOHNIBANDHI) 		1736005044NRG25130620240353732 13/06/2024 SANEETA WO DINSH 1736005044WL020451 SANEETA WO DINSH 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 SANEETAWODINSH CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-044-001/112
(KARMOHNIBANDHI) 		1736005044NRG25130620240353733 13/06/2024 KAIASH JAMUNA WO KAIASH SAVER 1736005044WL020451 KAIASH JAMUNA WO KAIASH SAVER 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 KAIASHJAMUNAWOKAIASHSAVER CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-044-001/117
(KARMOHNIBANDHI) 		1736005044NRG25130620240353734 13/06/2024 JUGIYA BAI 1736005044WL020451 JUGIYA BAI 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 JUGIYABAI CENTRAL BANK OF INDIA(607115)
566 JAMAI MP-36-005-044-001/122
(KARMOHNIBANDHI) 		1736005044NRG25130620240353735 13/06/2024 anita WO ANIL 1736005044WL020451 anita WO ANIL 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 anitaWOANIL CENTRAL BANK OF INDIA(607115)
567 JAMAI MP-36-005-044-001/164
(KARMOHNIBANDHI) 		1736005044NRG25130620240353736 13/06/2024 sharda badghare 1736005044WL020451 sharda badghare 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 shardabadghare CENTRAL BANK OF INDIA(607115)
568 JAMAI MP-36-005-044-001/173
(KARMOHNIBANDHI) 		1736005044NRG25130620240353738 13/06/2024 BHOJ KUMARI CHOKHELAL PRAJAPATI 1736005044WL020451 BHOJ KUMARI CHOKHELAL PRAJAPATI 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 BHOJKUMARICHOKHELALPRAJAPATI CENTRAL BANK OF INDIA(607115)
569 JAMAI MP-36-005-044-001/173
(KARMOHNIBANDHI) 		1736005044NRG25130620240353737 13/06/2024 chokhe lal prajapati 1736005044WL020451 chokhe lal prajapati 00089 CBIN0283957 468 468 Processed 26/06/2024 596995840 chokhelalprajapati CENTRAL BANK OF INDIA(607115)
570 JAMAI MP-36-005-044-001/175-A
(KARMOHNIBANDHI) 		1736005044NRG25130620240353739 13/06/2024 sushila vanshpal 1736005044WL020451 sushila vanshpal 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 sushilavanshpal CENTRAL BANK OF INDIA(607115)
571 JAMAI MP-36-005-044-001/208
(KARMOHNIBANDHI) 		1736005044NRG25130620240353740 13/06/2024 sarju so vachanlal 1736005044WL020451 sarju so vachanlal 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 sarjusovachanlal CENTRAL BANK OF INDIA(607115)
572 JAMAI MP-36-005-044-001/208
(KARMOHNIBANDHI) 		1736005044NRG25130620240353741 13/06/2024 siya bai wo sarju 1736005044WL020451 siya bai wo sarju 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 siyabaiwosarju CENTRAL BANK OF INDIA(607115)
573 JAMAI MP-36-005-044-001/33
(KARMOHNIBANDHI) 		1736005044NRG25130620240353742 13/06/2024 BALBIR KOUR SO KRAPAL 1736005044WL020451 BALBIR KOUR SO KRAPAL 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 BALBIRKOURSOKRAPAL CENTRAL BANK OF INDIA(607115)
574 JAMAI MP-36-005-044-001/40
(KARMOHNIBANDHI) 		1736005044NRG25130620240353743 13/06/2024 DURGESH SO JALIM SINSH 1736005044WL020451 DURGESH SO JALIM SINSH 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 DURGESHSOJALIMSINSH CENTRAL BANK OF INDIA(607115)
575 JAMAI MP-36-005-044-001/527
(KARMOHNIBANDHI) 		1736005044NRG25130620240353744 13/06/2024 AJAY SINGH SISODIYA 1736005044WL020451 AJAY SINGH SISODIYA 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 AJAYSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
576 JAMAI MP-36-005-044-001/574-B
(KARMOHNIBANDHI) 		1736005044NRG25130620240353745 13/06/2024 SEETA YADUWANSHI WO SHRI JAGAN YADUWANSHI 1736005044WL020451 SEETA YADUWANSHI WO SHRI JAGAN YADUWANSHI 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 SEETAYADUWANSHIWOSHRIJAGANYADUWANSHI CENTRAL BANK OF INDIA(607115)
577 JAMAI MP-36-005-044-001/580
(KARMOHNIBANDHI) 		1736005044NRG25130620240353746 13/06/2024 NAINA VISHVKARMA WO SEVAK 1736005044WL020451 NAINA VISHVKARMA WO SEVAK 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 NAINAVISHVKARMAWOSEVAK CENTRAL BANK OF INDIA(607115)
578 JAMAI MP-36-005-044-001/587
(KARMOHNIBANDHI) 		1736005044NRG25130620240353747 13/06/2024 GANESHI 1736005044WL020451 GANESHI 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 GANESHI CENTRAL BANK OF INDIA(607115)
579 JAMAI MP-36-005-044-001/590
(KARMOHNIBANDHI) 		1736005044NRG25130620240353748 13/06/2024 sangeeta 1736005044WL020451 sangeeta 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 sangeeta CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-044-001/604
(KARMOHNIBANDHI) 		1736005044NRG25130620240353750 13/06/2024 MALTI SUNARIYA WO SANTOSH SUNARIYA 1736005044WL020451 MALTI SUNARIYA WO SANTOSH SUNARIYA 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 MALTISUNARIYAWOSANTOSHSUNARIYA CENTRAL BANK OF INDIA(607115)
581 JAMAI MP-36-005-044-001/604
(KARMOHNIBANDHI) 		1736005044NRG25130620240353749 13/06/2024 SANTOSH KUMAR AND KARMOHANI 1736005044WL020451 SANTOSH KUMAR AND KARMOHANI 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 SANTOSHKUMARANDKARMOHANI CENTRAL BANK OF INDIA(607115)
582 JAMAI MP-36-005-044-001/606-A
(KARMOHNIBANDHI) 		1736005044NRG25130620240353751 13/06/2024 GOPAL 1736005044WL020451 GOPAL 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 GOPAL CENTRAL BANK OF INDIA(607115)
583 JAMAI MP-36-005-044-001/610
(KARMOHNIBANDHI) 		1736005044NRG25130620240353752 13/06/2024 mamta sahu wo shivprassd 1736005044WL020451 mamta sahu wo shivprassd 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 mamtasahuwoshivprassd CENTRAL BANK OF INDIA(607115)
584 JAMAI MP-36-005-044-001/62-A
(KARMOHNIBANDHI) 		1736005044NRG25130620240353753 13/06/2024 ARJUN YADUWANSHI 1736005044WL020451 ARJUN YADUWANSHI 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 ARJUNYADUWANSHI CENTRAL BANK OF INDIA(607115)
585 JAMAI MP-36-005-044-001/65-A
(KARMOHNIBANDHI) 		1736005044NRG25130620240353754 13/06/2024 vinod yaduwanshi 1736005044WL020451 vinod yaduwanshi 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 vinodyaduwanshi CENTRAL BANK OF INDIA(607115)
586 JAMAI MP-36-005-044-001/68
(KARMOHNIBANDHI) 		1736005044NRG25130620240353755 13/06/2024 MEERA KHURVE 1736005044WL020451 MEERA KHURVE 00089 CBIN0283957 468 468 Processed 26/06/2024 596995840 MEERAKHURVE CENTRAL BANK OF INDIA(607115)
587 JAMAI MP-36-005-044-001/69
(KARMOHNIBANDHI) 		1736005044NRG25130620240353756 13/06/2024 laxmi bai pahade 1736005044WL020451 laxmi bai pahade 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 laxmibaipahade CENTRAL BANK OF INDIA(607115)
588 JAMAI MP-36-005-044-001/82
(KARMOHNIBANDHI) 		1736005044NRG25130620240353758 13/06/2024 RAMWATI WO SHIVPAL 1736005044WL020451 RAMWATI WO SHIVPAL 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 RAMWATIWOSHIVPAL CENTRAL BANK OF INDIA(607115)
589 JAMAI MP-36-005-044-001/82
(KARMOHNIBANDHI) 		1736005044NRG25130620240353757 13/06/2024 shivpal nagwanshi 1736005044WL020451 shivpal nagwanshi 00089 CBIN0283957 702 702 Processed 26/06/2024 596995840 shivpalnagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAMAI MP-36-005-045-001/10-A
(PUREINA KHALSA) 		1736005045NRG25120620240352068 13/06/2024 SAVITA 1736005045WL020371 SAVITA 00089 CBIN0283957 220 220 Processed 26/06/2024 596995840 SAVITA CENTRAL BANK OF INDIA(607115)
591 JAMAI MP-36-005-045-001/102
(PUREINA KHALSA) 		1736005045NRG25120620240352103 13/06/2024 SUMITRA WO RAJU 1736005045WL020377 SUMITRA WO RAJU 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SUMITRAWORAJU CENTRAL BANK OF INDIA(607115)
592 JAMAI MP-36-005-045-001/104
(PUREINA KHALSA) 		1736005045NRG25120620240352069 13/06/2024 MANESH SO SUNDERLAL 1736005045WL020371 MANESH SO SUNDERLAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 MANESHSOSUNDERLAL CENTRAL BANK OF INDIA(607115)
593 JAMAI MP-36-005-045-001/104
(PUREINA KHALSA) 		1736005045NRG25120620240352104 13/06/2024 MAYA 1736005045WL020377 MAYA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 MAYA CENTRAL BANK OF INDIA(607115)
594 JAMAI MP-36-005-045-001/116
(PUREINA KHALSA) 		1736005045NRG25120620240352105 13/06/2024 GANESH SO RAOJI 1736005045WL020377 GANESH SO RAOJI 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 GANESHSORAOJI CENTRAL BANK OF INDIA(607115)
595 JAMAI MP-36-005-045-001/12
(PUREINA KHALSA) 		1736005045NRG25120620240352070 13/06/2024 GEETA BAI WO CHANDER SHEKAR 1736005045WL020371 GEETA BAI WO CHANDER SHEKAR 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 GEETABAIWOCHANDERSHEKAR CENTRAL BANK OF INDIA(607115)
596 JAMAI MP-36-005-045-001/123
(PUREINA KHALSA) 		1736005045NRG25120620240352106 13/06/2024 KAVITA KHURVE 1736005045WL020377 KAVITA KHURVE 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 KAVITAKHURVE CENTRAL BANK OF INDIA(607115)
597 JAMAI MP-36-005-045-001/125
(PUREINA KHALSA) 		1736005045NRG25120620240352168 13/06/2024 SHITAL WO KAMAL 1736005045WL020381 SHITAL WO KAMAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SHITALWOKAMAL CENTRAL BANK OF INDIA(607115)
598 JAMAI MP-36-005-045-001/13
(PUREINA KHALSA) 		1736005045NRG25120620240352088 13/06/2024 LEELAVATI WO RHUNNANDAN 1736005045WL020374 LEELAVATI WO RHUNNANDAN 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 LEELAVATIWORHUNNANDAN CENTRAL BANK OF INDIA(607115)
599 JAMAI MP-36-005-045-001/134
(PUREINA KHALSA) 		1736005045NRG25120620240352169 13/06/2024 SIYAWATI WO DASHRATH 1736005045WL020381 SIYAWATI WO DASHRATH 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SIYAWATIWODASHRATH CENTRAL BANK OF INDIA(607115)
600 JAMAI MP-36-005-045-001/138
(PUREINA KHALSA) 		1736005045NRG25120620240352107 13/06/2024 URMILA BHANNRE 1736005045WL020377 URMILA BHANNRE 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 URMILABHANNRE CENTRAL BANK OF INDIA(607115)
601 JAMAI MP-36-005-045-001/138-A
(PUREINA KHALSA) 		1736005045NRG25120620240352170 13/06/2024 SARLA 1736005045WL020381 SARLA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SARLA CENTRAL BANK OF INDIA(607115)
602 JAMAI MP-36-005-045-001/141
(PUREINA KHALSA) 		1736005045NRG25120620240352100 13/06/2024 JYOTI RAKSE 1736005045WL020376 JYOTI RAKSE 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 JYOTIRAKSE CENTRAL BANK OF INDIA(607115)
603 JAMAI MP-36-005-045-001/141
(PUREINA KHALSA) 		1736005045NRG25120620240352099 13/06/2024 Mr ASHOK RAKASE 1736005045WL020376 Mr ASHOK RAKASE 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 MrASHOKRAKASE CENTRAL BANK OF INDIA(607115)
604 JAMAI MP-36-005-045-001/147
(PUREINA KHALSA) 		1736005045NRG25120620240352071 13/06/2024 SURESH SO CHETRAM 1736005045WL020371 SURESH SO CHETRAM 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 SURESHSOCHETRAM CENTRAL BANK OF INDIA(607115)
605 JAMAI MP-36-005-045-001/152-A
(PUREINA KHALSA) 		1736005045NRG25120620240352090 13/06/2024 Anita 1736005045WL020374 Anita 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Anita CENTRAL BANK OF INDIA(607115)
606 JAMAI MP-36-005-045-001/152-A
(PUREINA KHALSA) 		1736005045NRG25120620240352089 13/06/2024 Charandas 1736005045WL020374 Charandas 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 Charandas CENTRAL BANK OF INDIA(607115)
607 JAMAI MP-36-005-045-001/157
(PUREINA KHALSA) 		1736005045NRG25120620240352108 13/06/2024 KAVITA WO RAMESH 1736005045WL020377 KAVITA WO RAMESH 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 KAVITAWORAMESH STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-045-001/158
(PUREINA KHALSA) 		1736005045NRG25120620240352171 13/06/2024 LALITA 1736005045WL020381 LALITA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 LALITA CENTRAL BANK OF INDIA(607115)
609 JAMAI MP-36-005-045-001/158-A
(PUREINA KHALSA) 		1736005045NRG25120620240352172 13/06/2024 KIRAN 1736005045WL020381 KIRAN 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 KIRAN CENTRAL BANK OF INDIA(607115)
610 JAMAI MP-36-005-045-001/159-A
(PUREINA KHALSA) 		1736005045NRG25120620240352173 13/06/2024 VIDYA 1736005045WL020381 VIDYA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 VIDYA CENTRAL BANK OF INDIA(607115)
611 JAMAI MP-36-005-045-001/175
(PUREINA KHALSA) 		1736005045NRG25120620240352174 13/06/2024 BELA WO BHAG LAL 1736005045WL020381 BELA WO BHAG LAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 BELAWOBHAGLAL CENTRAL BANK OF INDIA(607115)
612 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25120620240352109 13/06/2024 RAJESH SO RUTHU 1736005045WL020377 RAJESH SO RUTHU 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 RAJESHSORUTHU CENTRAL BANK OF INDIA(607115)
613 JAMAI MP-36-005-045-001/195
(PUREINA KHALSA) 		1736005045NRG25120620240352072 13/06/2024 Sharmila 1736005045WL020371 Sharmila 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Sharmila CENTRAL BANK OF INDIA(607115)
614 JAMAI MP-36-005-045-001/195-A
(PUREINA KHALSA) 		1736005045NRG25120620240352175 13/06/2024 LALITA BANKAR 1736005045WL020381 LALITA BANKAR 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 LALITABANKAR BANK OF MAHARASHTRA(607387)
615 JAMAI MP-36-005-045-001/198-A
(PUREINA KHALSA) 		1736005045NRG25120620240352091 13/06/2024 KAML SO RAMRATAN 1736005045WL020374 KAML SO RAMRATAN 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 KAMLSORAMRATAN CENTRAL BANK OF INDIA(607115)
616 JAMAI MP-36-005-045-001/198-A
(PUREINA KHALSA) 		1736005045NRG25120620240352092 13/06/2024 SUNITA WO KAMAL 1736005045WL020374 SUNITA WO KAMAL 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 SUNITAWOKAMAL CENTRAL BANK OF INDIA(607115)
617 JAMAI MP-36-005-045-001/20
(PUREINA KHALSA) 		1736005045NRG25120620240352176 13/06/2024 renu 1736005045WL020381 renu 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 renu CENTRAL BANK OF INDIA(607115)
618 JAMAI MP-36-005-045-001/20
(PUREINA KHALSA) 		1736005045NRG25120620240352073 13/06/2024 SUKARWATI WO DARMA 1736005045WL020371 SUKARWATI WO DARMA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SUKARWATIWODARMA CENTRAL BANK OF INDIA(607115)
619 JAMAI MP-36-005-045-001/21
(PUREINA KHALSA) 		1736005045NRG25120620240352074 13/06/2024 JHADU 1736005045WL020371 JHADU 00089 CBIN0283957 220 220 Processed 26/06/2024 596995840 JHADU CENTRAL BANK OF INDIA(607115)
620 JAMAI MP-36-005-045-001/223-A
(PUREINA KHALSA) 		1736005045NRG25120620240352177 13/06/2024 Vishal Bhannare 1736005045WL020381 Vishal Bhannare 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 VishalBhannare CENTRAL BANK OF INDIA(607115)
621 JAMAI MP-36-005-045-001/226
(PUREINA KHALSA) 		1736005045NRG25120620240352101 13/06/2024 LEEMBATI 1736005045WL020376 LEEMBATI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 LEEMBATI CENTRAL BANK OF INDIA(607115)
622 JAMAI MP-36-005-045-001/226
(PUREINA KHALSA) 		1736005045NRG25120620240352110 13/06/2024 SHAILENDRA SURYAWANSHI 1736005045WL020377 SHAILENDRA SURYAWANSHI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SHAILENDRASURYAWANSHI CENTRAL BANK OF INDIA(607115)
623 JAMAI MP-36-005-045-001/233
(PUREINA KHALSA) 		1736005045NRG25120620240352076 13/06/2024 Rekha 1736005045WL020371 Rekha 00089 CBIN0283957 660 660 Processed 26/06/2024 596995840 Rekha CENTRAL BANK OF INDIA(607115)
624 JAMAI MP-36-005-045-001/236
(PUREINA KHALSA) 		1736005045NRG25120620240352078 13/06/2024 Rakhi 1736005045WL020373 Rakhi 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Rakhi CENTRAL BANK OF INDIA(607115)
625 JAMAI MP-36-005-045-001/238
(PUREINA KHALSA) 		1736005045NRG25120620240352079 13/06/2024 shambhudayal so ramman 1736005045WL020373 shambhudayal so ramman 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 shambhudayalsoramman CENTRAL BANK OF INDIA(607115)
626 JAMAI MP-36-005-045-001/24
(PUREINA KHALSA) 		1736005045NRG25120620240352080 13/06/2024 PARWATI 1736005045WL020373 PARWATI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 PARWATI CENTRAL BANK OF INDIA(607115)
627 JAMAI MP-36-005-045-001/240-A
(PUREINA KHALSA) 		1736005045NRG25120620240352178 13/06/2024 Jaywanti 1736005045WL020382 Jaywanti 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Jaywanti CENTRAL BANK OF INDIA(607115)
628 JAMAI MP-36-005-045-001/293
(PUREINA KHALSA) 		1736005045NRG25120620240352082 13/06/2024 KAMLI BAI 1736005045WL020373 KAMLI BAI 00089 CBIN0283957 1100 1100 Processed 26/06/2024 596995840 KAMLIBAI CENTRAL BANK OF INDIA(607115)
629 JAMAI MP-36-005-045-001/30
(PUREINA KHALSA) 		1736005045NRG25120620240352149 13/06/2024 SARITA 1736005045WL020379 SARITA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SARITA CENTRAL BANK OF INDIA(607115)
630 JAMAI MP-36-005-045-001/34
(PUREINA KHALSA) 		1736005045NRG25120620240352093 13/06/2024 LATA RAKSE 1736005045WL020374 LATA RAKSE 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 LATARAKSE CENTRAL BANK OF INDIA(607115)
631 JAMAI MP-36-005-045-001/35
(PUREINA KHALSA) 		1736005045NRG25120620240352150 13/06/2024 BABITA WO RAMKISHAN 1736005045WL020379 BABITA WO RAMKISHAN 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 BABITAWORAMKISHAN CENTRAL BANK OF INDIA(607115)
632 JAMAI MP-36-005-045-001/36
(PUREINA KHALSA) 		1736005045NRG25120620240352151 13/06/2024 GHYANWATI WO DHYNDAS 1736005045WL020379 GHYANWATI WO DHYNDAS 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 GHYANWATIWODHYNDAS CENTRAL BANK OF INDIA(607115)
633 JAMAI MP-36-005-045-001/39-A
(PUREINA KHALSA) 		1736005045NRG25120620240352152 13/06/2024 NEETU 1736005045WL020379 NEETU 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 NEETU CENTRAL BANK OF INDIA(607115)
634 JAMAI MP-36-005-045-001/39-A
(PUREINA KHALSA) 		1736005045NRG25120620240352083 13/06/2024 Sunil so suresh 1736005045WL020373 Sunil so suresh 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Sunilsosuresh CENTRAL BANK OF INDIA(607115)
635 JAMAI MP-36-005-045-001/45
(PUREINA KHALSA) 		1736005045NRG25120620240352153 13/06/2024 Sukhram 1736005045WL020379 Sukhram 00089 CBIN0283957 880 880 Processed 26/06/2024 596995840 Sukhram CENTRAL BANK OF INDIA(607115)
636 JAMAI MP-36-005-045-001/48
(PUREINA KHALSA) 		1736005045NRG25120620240352084 13/06/2024 LATA WO RAJESH 1736005045WL020373 LATA WO RAJESH 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 LATAWORAJESH CENTRAL BANK OF INDIA(607115)
637 JAMAI MP-36-005-045-001/5
(PUREINA KHALSA) 		1736005045NRG25120620240352180 13/06/2024 Mr AMIT BANWANSHI 1736005045WL020382 Mr AMIT BANWANSHI 00089 CBIN0283957 1320 1320 Rejected 04/07/2024 Participant not mapped to the product
638 JAMAI MP-36-005-045-001/5
(PUREINA KHALSA) 		1736005045NRG25120620240352179 13/06/2024 SITA WO AMARDAS 1736005045WL020382 SITA WO AMARDAS 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SITAWOAMARDAS CENTRAL BANK OF INDIA(607115)
639 JAMAI MP-36-005-045-001/5-A
(PUREINA KHALSA) 		1736005045NRG25120620240352181 13/06/2024 Sabindas 1736005045WL020382 Sabindas 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Sabindas CENTRAL BANK OF INDIA(607115)
640 JAMAI MP-36-005-045-001/51
(PUREINA KHALSA) 		1736005045NRG25120620240352085 13/06/2024 MAHESH SO BHAIYALAL 1736005045WL020373 MAHESH SO BHAIYALAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 MAHESHSOBHAIYALAL CENTRAL BANK OF INDIA(607115)
641 JAMAI MP-36-005-045-001/55
(PUREINA KHALSA) 		1736005045NRG25120620240352094 13/06/2024 SUKALWATI WO JAYRAJ 1736005045WL020374 SUKALWATI WO JAYRAJ 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SUKALWATIWOJAYRAJ CENTRAL BANK OF INDIA(607115)
642 JAMAI MP-36-005-045-001/61
(PUREINA KHALSA) 		1736005045NRG25120620240352154 13/06/2024 MUNIYA WO SAMLU 1736005045WL020379 MUNIYA WO SAMLU 00089 CBIN0283957 880 880 Processed 26/06/2024 596995840 MUNIYAWOSAMLU CENTRAL BANK OF INDIA(607115)
643 JAMAI MP-36-005-045-001/65
(PUREINA KHALSA) 		1736005045NRG25120620240352086 13/06/2024 xxxxxxxxxxxxxxxxx 1736005045WL020373 xxxxxxxxxxxxxxxxx 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 xxxxxxxxxxxxxxxxx CENTRAL BANK OF INDIA(607115)
644 JAMAI MP-36-005-045-001/69
(PUREINA KHALSA) 		1736005045NRG25120620240352182 13/06/2024 OJHOLAL SO SUGARLAL 1736005045WL020382 OJHOLAL SO SUGARLAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 OJHOLALSOSUGARLAL CENTRAL BANK OF INDIA(607115)
645 JAMAI MP-36-005-045-001/72
(PUREINA KHALSA) 		1736005045NRG25120620240352095 13/06/2024 SAVITA WO RAJESH 1736005045WL020374 SAVITA WO RAJESH 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SAVITAWORAJESH CENTRAL BANK OF INDIA(607115)
646 JAMAI MP-36-005-045-001/74
(PUREINA KHALSA) 		1736005045NRG25120620240352096 13/06/2024 TANIYA ARSE 1736005045WL020374 TANIYA ARSE 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 TANIYAARSE CENTRAL BANK OF INDIA(607115)
647 JAMAI MP-36-005-045-001/75
(PUREINA KHALSA) 		1736005045NRG25120620240352155 13/06/2024 Meera 1736005045WL020379 Meera 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Meera CENTRAL BANK OF INDIA(607115)
648 JAMAI MP-36-005-045-001/80
(PUREINA KHALSA) 		1736005045NRG25120620240352156 13/06/2024 BHARTLAL SO PREMALAL 1736005045WL020379 BHARTLAL SO PREMALAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 BHARTLALSOPREMALAL CENTRAL BANK OF INDIA(607115)
649 JAMAI MP-36-005-045-001/80
(PUREINA KHALSA) 		1736005045NRG25120620240352157 13/06/2024 Rampyari 1736005045WL020379 Rampyari 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 Rampyari CENTRAL BANK OF INDIA(607115)
650 JAMAI MP-36-005-045-001/85
(PUREINA KHALSA) 		1736005045NRG25120620240352097 13/06/2024 BHEEMSEN 1736005045WL020375 BHEEMSEN 00089 CBIN0283957 440 440 Processed 26/06/2024 596995840 BHEEMSEN CENTRAL BANK OF INDIA(607115)
651 JAMAI MP-36-005-045-001/85
(PUREINA KHALSA) 		1736005045NRG25120620240352087 13/06/2024 DROPATI WO BHIMSEN 1736005045WL020373 DROPATI WO BHIMSEN 00089 CBIN0283957 440 440 Processed 26/06/2024 596995840 DROPATIWOBHIMSEN CENTRAL BANK OF INDIA(607115)
652 JAMAI MP-36-005-045-001/89-B
(PUREINA KHALSA) 		1736005045NRG25120620240352102 13/06/2024 SAVITA 1736005045WL020376 SAVITA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 SAVITA CENTRAL BANK OF INDIA(607115)
653 JAMAI MP-36-005-045-001/9
(PUREINA KHALSA) 		1736005045NRG25120620240352098 13/06/2024 TILAKWATI WO DHYANDAS 1736005045WL020375 TILAKWATI WO DHYANDAS 00089 CBIN0283957 1320 1320 Processed 26/06/2024 596995840 TILAKWATIWODHYANDAS CENTRAL BANK OF INDIA(607115)
654 JAMAI MP-36-005-060-002/85-D
(TELIBAT) 		1736005060NRG25130620240352939 13/06/2024 KAMLESH 1736005060WL020421 KAMLESH 00089 CBIN0283957 720 720 Processed 26/06/2024 596995840 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98532 98532
655 JAMAI MP-36-005-020-003/121
(RICHEDA) 		1736005020NRG25130620240353788 13/06/2024 vishal yadav 1736005020WL020453 vishal yadav 00089 CBIN0284675 1380 1380 Processed 26/06/2024 596995840 vishalyadav CENTRAL BANK OF INDIA(607115)
656 JAMAI MP-36-005-033-001/111
(PALACHAURAI) 		1736005033NRG25120620240351790 13/06/2024 REKHA YADAV 1736005033WL020362 REKHA YADAV 00089 CBIN0284675 916 916 Processed 26/06/2024 596995840 REKHAYADAV CENTRAL BANK OF INDIA(607115)
657 JAMAI MP-36-005-033-001/1522
(PALACHAURAI) 		1736005033NRG25120620240351794 13/06/2024 SAVITA KUMRE 1736005033WL020362 SAVITA KUMRE 00089 CBIN0284675 1374 1374 Processed 26/06/2024 596995840 SAVITAKUMRE STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-033-001/181
(PALACHAURAI) 		1736005033NRG25120620240351796 13/06/2024 JHINA 1736005033WL020362 JHINA 00089 CBIN0284675 687 687 Processed 26/06/2024 596995840 JHINA CENTRAL BANK OF INDIA(607115)
659 JAMAI MP-36-005-033-001/214-A
(PALACHAURAI) 		1736005033NRG25120620240351797 13/06/2024 GYANBATI 1736005033WL020362 GYANBATI 00089 CBIN0284675 1374 1374 Processed 26/06/2024 596995840 GYANBATI CENTRAL BANK OF INDIA(607115)
660 JAMAI MP-36-005-033-001/559-A
(PALACHAURAI) 		1736005033NRG25120620240351809 13/06/2024 RANI VISHWAKARMA 1736005033WL020362 RANI VISHWAKARMA 00089 CBIN0284675 1374 1374 Processed 26/06/2024 596995840 RANIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
661 JAMAI MP-36-005-033-001/56
(PALACHAURAI) 		1736005033NRG25120620240351810 13/06/2024 SUSMA UIKEY 1736005033WL020362 SUSMA UIKEY 00089 CBIN0284675 1374 1374 Processed 26/06/2024 596995840 SUSMAUIKEY CENTRAL BANK OF INDIA(607115)
662 JAMAI MP-36-005-033-001/672-A
(PALACHAURAI) 		1736005033NRG25120620240351811 13/06/2024 BABITA VERMA 1736005033WL020362 BABITA VERMA 00089 CBIN0284675 916 916 Processed 26/06/2024 596995840 BABITAVERMA CENTRAL BANK OF INDIA(607115)
663 JAMAI MP-36-005-033-001/787
(PALACHAURAI) 		1736005033NRG25120620240351814 13/06/2024 KASHIBAI MAGARADE 1736005033WL020362 KASHIBAI MAGARADE 00089 CBIN0284675 1374 1374 Processed 26/06/2024 596995840 KASHIBAIMAGARADE CENTRAL BANK OF INDIA(607115)
SubTotal 10769 10769
664 JAMAI MP-36-005-001-003/259-B
(KUKARPANI) 		1736005001NRG25130620240354685 13/06/2024 Rajkumar Sheelu 1736005001WL020477 Rajkumar Sheelu 00415 SBIN0001473 1458 1458 Processed 26/06/2024 596995840 RajkumarSheelu STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-013-001/1
(KOBAJHIRI) 		1736005013NRG25120620240351747 13/06/2024 Bhaga 1736005013WL020358 Bhaga 00415 SBIN0001473 920 920 Processed 26/06/2024 596995840 Bhaga INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAMAI MP-36-005-013-001/10
(KOBAJHIRI) 		1736005013NRG25120620240351748 13/06/2024 hareram 1736005013WL020358 hareram 00415 SBIN0001473 920 920 Processed 26/06/2024 596995840 hareram STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-013-001/10
(KOBAJHIRI) 		1736005013NRG25120620240351749 13/06/2024 ramkishor 1736005013WL020358 ramkishor 00415 SBIN0001473 920 920 Processed 26/06/2024 596995840 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
668 JAMAI MP-36-005-013-001/101
(KOBAJHIRI) 		1736005013NRG25120620240351753 13/06/2024 KAMLESH YADUWANSHI 1736005013WL020358 KAMLESH YADUWANSHI 00415 SBIN0001473 230 230 Processed 26/06/2024 596995840 KAMLESHYADUWANSHI STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-013-001/102
(KOBAJHIRI) 		1736005013NRG25120620240351754 13/06/2024 MANESH 1736005013WL020358 MANESH 00415 SBIN0001473 230 230 Processed 26/06/2024 596995840 MANESH STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-013-001/2
(KOBAJHIRI) 		1736005013NRG25120620240351755 13/06/2024 SUNESH 1736005013WL020358 SUNESH 00415 SBIN0001473 230 230 Processed 26/06/2024 596995840 SUNESH FINO PAYMENTS BANK LTD(608001)
671 JAMAI MP-36-005-013-002/113
(KOBAJHIRI) 		1736005013NRG25120620240351214 13/06/2024 BRAJWATI DURVE 1736005013WL020345 BRAJWATI DURVE 00415 SBIN0001473 1125 1125 Processed 26/06/2024 596995840 BRAJWATIDURVE NARMADA JHABUA GRAMIN BANK(508515)
672 JAMAI MP-36-005-013-002/114
(KOBAJHIRI) 		1736005013NRG25120620240351215 13/06/2024 TULASIYA DHURVE 1736005013WL020345 TULASIYA DHURVE 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 TULASIYADHURVE STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-013-002/118
(KOBAJHIRI) 		1736005013NRG25120620240351217 13/06/2024 RANGLAL DHURVEY 1736005013WL020345 RANGLAL DHURVEY 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 RANGLALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
674 JAMAI MP-36-005-013-002/120
(KOBAJHIRI) 		1736005013NRG25120620240351218 13/06/2024 DHYAN KUMRE 1736005013WL020345 DHYAN KUMRE 00415 SBIN0001473 1125 1125 Processed 26/06/2024 596995840 DHYANKUMRE STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-013-002/120
(KOBAJHIRI) 		1736005013NRG25120620240351219 13/06/2024 JUGIYA KUMRE 1736005013WL020345 JUGIYA KUMRE 00415 SBIN0001473 1125 1125 Processed 26/06/2024 596995840 JUGIYAKUMRE STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-013-002/122
(KOBAJHIRI) 		1736005013NRG25120620240351221 13/06/2024 AJIT KUMAR DHURVE 1736005013WL020345 AJIT KUMAR DHURVE 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 AJITKUMARDHURVE CANARA BANK(508532)
677 JAMAI MP-36-005-013-002/125
(KOBAJHIRI) 		1736005013NRG25120620240351222 13/06/2024 phulmubar dhurve 1736005013WL020345 phulmubar dhurve 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 phulmubardhurve STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-013-002/127
(KOBAJHIRI) 		1736005013NRG25120620240351367 13/06/2024 SIRI DHURVE 1736005013WL020348 SIRI DHURVE 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 SIRIDHURVE STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-013-002/128
(KOBAJHIRI) 		1736005013NRG25120620240351368 13/06/2024 RAMPYARE DHURVE 1736005013WL020348 RAMPYARE DHURVE 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 RAMPYAREDHURVE STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-013-002/130
(KOBAJHIRI) 		1736005013NRG25120620240351370 13/06/2024 ATARLAL 1736005013WL020348 ATARLAL 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 ATARLAL STATE BANK OF INDIA(508548)
681 JAMAI MP-36-005-013-002/131
(KOBAJHIRI) 		1736005013NRG25120620240351371 13/06/2024 kamalasha 1736005013WL020348 kamalasha 00415 SBIN0001473 1125 1125 Processed 26/06/2024 596995840 kamalasha NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-013-002/138
(KOBAJHIRI) 		1736005013NRG25120620240351475 13/06/2024 sohansing 1736005013WL020350 sohansing 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 sohansing STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-013-002/139
(KOBAJHIRI) 		1736005013NRG25120620240351476 13/06/2024 SHAHADLAL 1736005013WL020350 SHAHADLAL 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 SHAHADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-013-002/140
(KOBAJHIRI) 		1736005013NRG25120620240351477 13/06/2024 SANTOLI 1736005013WL020350 SANTOLI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 SANTOLI STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-013-002/141
(KOBAJHIRI) 		1736005013NRG25120620240351478 13/06/2024 AJANLAL KUMRE 1736005013WL020350 AJANLAL KUMRE 00415 SBIN0001473 900 900 Processed 26/06/2024 596995840 AJANLALKUMRE STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-013-002/142
(KOBAJHIRI) 		1736005013NRG25120620240351479 13/06/2024 AKALBATEE 1736005013WL020350 AKALBATEE 00415 SBIN0001473 900 900 Processed 26/06/2024 596995840 AKALBATEE STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-013-002/143
(KOBAJHIRI) 		1736005013NRG25120620240351480 13/06/2024 sabita 1736005013WL020350 sabita 00415 SBIN0001473 900 900 Processed 26/06/2024 596995840 sabita STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-013-002/144
(KOBAJHIRI) 		1736005013NRG25120620240351481 13/06/2024 SANEELAL 1736005013WL020350 SANEELAL 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 SANEELAL STATE BANK OF INDIA(508548)
689 JAMAI MP-36-005-013-002/146
(KOBAJHIRI) 		1736005013NRG25120620240351484 13/06/2024 ASHOK DHURVE 1736005013WL020350 ASHOK DHURVE 00415 SBIN0001473 675 675 Processed 26/06/2024 596995840 ASHOKDHURVE STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-013-002/146
(KOBAJHIRI) 		1736005013NRG25120620240351483 13/06/2024 HARBATI DHURVE 1736005013WL020350 HARBATI DHURVE 00415 SBIN0001473 1350 1350 Processed 26/06/2024 596995840 HARBATIDHURVE STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-016-001/49-A
(KARANPIPARIYA) 		1736005031NRG25130620240353219 13/06/2024 SATISH ARSIYA 1736005031WL020435 SATISH ARSIYA 00415 SBIN0001473 470 470 Rejected 04/07/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 JAMAI MP-36-005-016-001/60
(KARANPIPARIYA) 		1736005031NRG25130620240353224 13/06/2024 RAJU KUMRE 1736005031WL020435 RAJU KUMRE 00415 SBIN0001473 470 470 Processed 26/06/2024 596995840 RAJUKUMRE STATE BANK OF INDIA(508548)
693 JAMAI MP-36-005-016-001/60
(KARANPIPARIYA) 		1736005031NRG25130620240353223 13/06/2024 Sarkila 1736005031WL020435 Sarkila 00415 SBIN0001473 470 470 Processed 26/06/2024 596995840 Sarkila STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-016-001/7
(KARANPIPARIYA) 		1736005031NRG25130620240353226 13/06/2024 BISTLAL PARTETI 1736005031WL020435 BISTLAL PARTETI 00415 SBIN0001473 235 235 Rejected 04/07/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 JAMAI MP-36-005-031-001/349
(CHIKHANLAMAU) 		1736005031NRG25130620240353237 13/06/2024 DEHUTI 1736005031WL020436 DEHUTI 00415 SBIN0001473 1410 1410 Processed 26/06/2024 596995840 DEHUTI STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25130620240353239 13/06/2024 Anamika 1736005031WL020436 Anamika 00415 SBIN0001473 1410 1410 Processed 26/06/2024 596995840 Anamika STATE BANK OF INDIA(508548)
697 JAMAI MP-36-005-031-001/93
(CHIKHANLAMAU) 		1736005031NRG25130620240353248 13/06/2024 RAMSARUP 1736005031WL020436 RAMSARUP 00415 SBIN0001473 1410 1410 Processed 26/06/2024 596995840 RAMSARUP STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-045-001/21
(PUREINA KHALSA) 		1736005045NRG25120620240352075 13/06/2024 DURGA 1736005045WL020371 DURGA 00415 SBIN0001473 660 660 Processed 26/06/2024 596995840 DURGA STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-047-002/137
(KOLHIYA) 		1736005047NRG25130620240352770 13/06/2024 AJAY NAGOTIYA SO CHAMPALA 1736005047WL020411 AJAY NAGOTIYA SO CHAMPALA 00415 SBIN0001473 960 960 Processed 26/06/2024 596995840 AJAYNAGOTIYASOCHAMPALA CENTRAL BANK OF INDIA(607115)
700 JAMAI MP-36-005-050-001/3-B
(KHAPA SWAMI) 		1736005050NRG25130620240353310 13/06/2024 KUSHMA YADUWANSHI 1736005050WL020441 KUSHMA YADUWANSHI 00415 SBIN0001473 1025 1025 Processed 26/06/2024 596995840 KUSHMAYADUWANSHI CENTRAL BANK OF INDIA(607115)
701 JAMAI MP-36-005-050-001/399
(KHAPA SWAMI) 		1736005050NRG25130620240353318 13/06/2024 Jitendra 1736005050WL020441 Jitendra 00415 SBIN0001473 205 205 Processed 26/06/2024 596995840 Jitendra STATE BANK OF INDIA(508548)
702 JAMAI MP-36-005-050-001/421
(KHAPA SWAMI) 		1736005050NRG25130620240353322 13/06/2024 MAMTA YADUWANSHI 1736005050WL020441 MAMTA YADUWANSHI 00415 SBIN0001473 1230 1230 Processed 26/06/2024 596995840 MAMTAYADUWANSHI STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-050-001/466
(KHAPA SWAMI) 		1736005050NRG25130620240353267 13/06/2024 NEETU 1736005050WL020439 NEETU 00415 SBIN0001473 880 880 Processed 26/06/2024 596995840 NEETU STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-050-001/59-C
(KHAPA SWAMI) 		1736005050NRG25130620240353264 13/06/2024 RAJNEE YADUWANSHI 1736005050WL020438 RAJNEE YADUWANSHI 00415 SBIN0001473 243 243 Processed 26/06/2024 596995840 RAJNEEYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-050-002/118-B
(KHAPA SWAMI) 		1736005050NRG25130620240353272 13/06/2024 SUMAR LAL BATTI 1736005050WL020439 SUMAR LAL BATTI 00415 SBIN0001473 880 880 Processed 26/06/2024 596995840 SUMARLALBATTI STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-050-002/442
(KHAPA SWAMI) 		1736005050NRG25130620240353376 13/06/2024 SANJANA AHAKE 1736005050WL020441 SANJANA AHAKE 00415 SBIN0001473 410 410 Processed 26/06/2024 596995840 SANJANAAHAKE CENTRAL BANK OF INDIA(607115)
707 JAMAI MP-36-005-060-002/1233
(TELIBAT) 		1736005060NRG25130620240352915 13/06/2024 Alabati Yaduwanshi 1736005060WL020421 Alabati Yaduwanshi 00415 SBIN0001473 720 720 Processed 26/06/2024 596995840 AlabatiYaduwanshi STATE BANK OF INDIA(508548)
708 JAMAI MP-36-005-060-002/1233
(TELIBAT) 		1736005060NRG25130620240352914 13/06/2024 Balram 1736005060WL020421 Balram 00415 SBIN0001473 720 720 Processed 26/06/2024 596995840 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
709 JAMAI MP-36-005-060-002/1250
(TELIBAT) 		1736005060NRG25130620240352916 13/06/2024 Sukhdayal Uikey 1736005060WL020421 Sukhdayal Uikey 00415 SBIN0001473 720 720 Processed 26/06/2024 596995840 SukhdayalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-060-002/195
(TELIBAT) 		1736005060NRG25130620240352924 13/06/2024 Geeta 1736005060WL020421 Geeta 00415 SBIN0001473 720 720 Processed 26/06/2024 596995840 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-060-002/197
(TELIBAT) 		1736005060NRG25130620240352927 13/06/2024 Bharti Uikey 1736005060WL020421 Bharti Uikey 00415 SBIN0001473 720 720 Processed 26/06/2024 596995840 BhartiUikey STATE BANK OF INDIA(508548)
712 JAMAI MP-36-005-060-002/197
(TELIBAT) 		1736005060NRG25130620240352926 13/06/2024 KOUSHALYA UIKEY 1736005060WL020421 KOUSHALYA UIKEY 00415 SBIN0001473 720 720 Processed 26/06/2024 596995840 KOUSHALYAUIKEY STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-060-002/280
(TELIBAT) 		1736005060NRG25130620240352930 13/06/2024 Sarita Uikey 1736005060WL020421 Sarita Uikey 00415 SBIN0001473 720 720 Processed 26/06/2024 596995840 SaritaUikey STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-087-005/329
(MACHIGHAT MAL) 		1736005087NRG25130620240352998 13/06/2024 Surjaniya 1736005087WL020426 Surjaniya 00415 SBIN0001473 1200 1200 Processed 26/06/2024 596995840 Surjaniya STATE BANK OF INDIA(508548)
SubTotal 47591 47591
715 JAMAI MP-36-005-020-004/205
(RICHEDA) 		1736005020NRG25130620240353812 13/06/2024 SANTOSH TANDEKAR 1736005020WL020453 SANTOSH TANDEKAR 00415 SBIN0004615 1380 1380 Processed 26/06/2024 596995840 SANTOSHTANDEKAR BANK OF MAHARASHTRA(607387)
716 JAMAI MP-36-005-047-002/496
(KOLHIYA) 		1736005047NRG25130620240352798 13/06/2024 NEETU 1736005047WL020411 NEETU 00415 SBIN0004615 1440 1440 Processed 26/06/2024 596995840 NEETU STATE BANK OF INDIA(508548)
SubTotal 2820 2820
717 JAMAI MP-36-005-010-002/238
(TARAI) 		1736005010NRG25120620240351928 13/06/2024 SUKARALAL NARRE 1736005010WL020366 SUKARALAL NARRE 00415 SBIN0004616 1458 1458 Processed 26/06/2024 596995840 SUKARALALNARRE STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-025-002/282-B
(BHARDI) 		1736005025NRG25130620240354017 13/06/2024 SUMAR LAL SHEELU 1736005025WL020457 SUMAR LAL SHEELU 00415 SBIN0004616 729 729 Processed 26/06/2024 596995840 SUMARLALSHEELU BANK OF INDIA(508505)
719 JAMAI MP-36-005-025-002/463
(BHARDI) 		1736005025NRG25130620240354023 13/06/2024 MEHTAB DARSHMA 1736005025WL020457 MEHTAB DARSHMA 00415 SBIN0004616 1458 1458 Processed 26/06/2024 596995840 MEHTABDARSHMA STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-045-001/289
(PUREINA KHALSA) 		1736005045NRG25120620240352081 13/06/2024 ARTEE 1736005045WL020373 ARTEE 00415 SBIN0004616 440 440 Processed 26/06/2024 596995840 ARTEE CENTRAL BANK OF INDIA(607115)
SubTotal 4085 4085
721 JAMAI MP-36-005-033-001/277
(PALACHAURAI) 		1736005033NRG25120620240351799 13/06/2024 BABITA UIKEY 1736005033WL020362 BABITA UIKEY 00415 SBIN0005416 1374 1374 Processed 26/06/2024 596995840 BABITAUIKEY CENTRAL BANK OF INDIA(607115)
722 JAMAI MP-36-005-033-001/785
(PALACHAURAI) 		1736005033NRG25120620240351813 13/06/2024 gudiya 1736005033WL020362 gudiya 00415 SBIN0005416 1374 1374 Processed 26/06/2024 596995840 gudiya STATE BANK OF INDIA(508548)
723 JAMAI MP-36-005-068-002/410-C
(BURRI KALAN) 		1736005100NRG25130620240352525 13/06/2024 Psiya Amrawanshi 1736005100WL020400 Psiya Amrawanshi 00415 SBIN0005416 1575 1575 Processed 26/06/2024 596995840 PsiyaAmrawanshi STATE BANK OF INDIA(508548)
SubTotal 4323 4323
724 JAMAI MP-36-005-010-002/126-B
(TARAI) 		1736005010NRG25120620240351948 13/06/2024 Udan Silu 1736005010WL020367 Udan Silu 00691 IPOS0000001 486 486 Processed 26/06/2024 596995840 UdanSilu INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAMAI MP-36-005-010-002/130-B
(TARAI) 		1736005010NRG25120620240351825 13/06/2024 Hawalsing Bhopa 1736005010WL020364 Hawalsing Bhopa 00691 IPOS0000001 972 972 Processed 26/06/2024 596995840 HawalsingBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-010-002/149-B
(TARAI) 		1736005010NRG25120620240351835 13/06/2024 raysing 1736005010WL020364 raysing 00691 IPOS0000001 243 243 Processed 26/06/2024 596995840 raysing INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-010-002/240
(TARAI) 		1736005010NRG25120620240351863 13/06/2024 Sadilal 1736005010WL020364 Sadilal 00691 IPOS0000001 972 972 Processed 26/06/2024 596995840 Sadilal BANK OF MAHARASHTRA(607387)
728 JAMAI MP-36-005-010-002/283-A
(TARAI) 		1736005010NRG25120620240351869 13/06/2024 Rajkumar Sakom 1736005010WL020364 Rajkumar Sakom 00691 IPOS0000001 972 972 Processed 26/06/2024 596995840 RajkumarSakom INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAMAI MP-36-005-013-001/1
(KOBAJHIRI) 		1736005013NRG25120620240351746 13/06/2024 DINESH YADUWANSHI 1736005013WL020358 DINESH YADUWANSHI 00691 IPOS0000001 920 920 Processed 26/06/2024 596995840 DINESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-013-001/10
(KOBAJHIRI) 		1736005013NRG25120620240351750 13/06/2024 RAMRATI YADUWANSHI 1736005013WL020358 RAMRATI YADUWANSHI 00691 IPOS0000001 920 920 Processed 26/06/2024 596995840 RAMRATIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAMAI MP-36-005-013-001/10-A
(KOBAJHIRI) 		1736005013NRG25120620240351751 13/06/2024 SHIVKISHOR YADUWANSHI 1736005013WL020358 SHIVKISHOR YADUWANSHI 00691 IPOS0000001 920 920 Processed 26/06/2024 596995840 SHIVKISHORYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-020-004/436
(RICHEDA) 		1736005020NRG25130620240353823 13/06/2024 Punavati Marskole 1736005020WL020453 Punavati Marskole 00691 IPOS0000001 1380 1380 Processed 26/06/2024 596995840 PunavatiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-047-002/85
(KOLHIYA) 		1736005047NRG25130620240352804 13/06/2024 SANJAY 1736005047WL020411 SANJAY 00691 IPOS0000001 1440 1440 Processed 26/06/2024 596995840 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
734 JAMAI MP-36-005-067-001/18-A
(NOILAKHAPA) 		1736005100NRG25130620240352481 13/06/2024 Aman Amrawanshi 1736005100WL020400 Aman Amrawanshi 00691 IPOS0000001 1575 1575 Processed 26/06/2024 596995840 AmanAmrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-068-002/493
(BURRI KALAN) 		1736005100NRG25130620240352528 13/06/2024 rakesh javre 1736005100WL020400 rakesh javre 00691 IPOS0000001 1575 1575 Processed 26/06/2024 596995840 rakeshjavre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12375 12375
736 JAMAI MP-36-005-060-002/119
(TELIBAT) 		1736005060NRG25130620240352913 13/06/2024 SANTOSH GURULAL SAHU and KANCHAN 1736005060WL020421 SANTOSH GURULAL SAHU and KANCHAN 00697 BKID0MG8022 720 720 Processed 26/06/2024 596995840 SANTOSHGURULALSAHUandKANCHAN NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-060-002/1265
(TELIBAT) 		1736005060NRG25130620240352918 13/06/2024 Sankar 1736005060WL020421 Sankar 00697 BKID0MG8022 720 720 Processed 26/06/2024 596995840 Sankar NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-060-002/138-D
(TELIBAT) 		1736005060NRG25130620240352920 13/06/2024 Veeru 1736005060WL020421 Veeru 00697 BKID0MG8022 720 720 Processed 26/06/2024 596995840 Veeru INDIA POST PAYMENTS BANK LIMITED(508528)
739 JAMAI MP-36-005-060-002/31
(TELIBAT) 		1736005060NRG25130620240352931 13/06/2024 GYAPRASAD 1736005060WL020421 GYAPRASAD 00697 BKID0MG8022 720 720 Processed 26/06/2024 596995840 GYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-060-002/450
(TELIBAT) 		1736005060NRG25130620240352936 13/06/2024 CHATARPAL 1736005060WL020421 CHATARPAL 00697 BKID0MG8022 720 720 Processed 26/06/2024 596995840 CHATARPAL BANK OF MAHARASHTRA(607387)
741 JAMAI MP-36-005-087-005/161
(MACHIGHAT MAL) 		1736005087NRG25130620240352980 13/06/2024 Sumarwati pandram 1736005087WL020426 Sumarwati pandram 00697 BKID0MG8022 1200 1200 Processed 26/06/2024 596995840 Sumarwatipandram INDIA POST PAYMENTS BANK LIMITED(508528)
742 JAMAI MP-36-005-087-005/186
(MACHIGHAT MAL) 		1736005087NRG25130620240352982 13/06/2024 PHUSKALI DILIP DILIP BHEEKU 1736005087WL020426 PHUSKALI DILIP DILIP BHEEKU 00697 BKID0MG8022 1400 1400 Processed 26/06/2024 596995840 PHUSKALIDILIPDILIPBHEEKU NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-087-005/249
(MACHIGHAT MAL) 		1736005087NRG25130620240352984 13/06/2024 MANVATI RANGLAL 1736005087WL020426 MANVATI RANGLAL 00697 BKID0MG8022 1400 1400 Processed 26/06/2024 596995840 MANVATIRANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAMAI MP-36-005-087-005/257
(MACHIGHAT MAL) 		1736005087NRG25130620240352987 13/06/2024 PHULWATI JHUMA JHUMKA BISTU JHIMARTI 1736005087WL020426 PHULWATI JHUMA JHUMKA BISTU JHIMARTI 00697 BKID0MG8022 1400 1400 Processed 26/06/2024 596995840 PHULWATIJHUMAJHUMKABISTUJHIMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAMAI MP-36-005-087-005/270
(MACHIGHAT MAL) 		1736005087NRG25130620240352989 13/06/2024 RAMKALI 1736005087WL020426 RAMKALI 00697 BKID0MG8022 1200 1200 Processed 26/06/2024 596995840 RAMKALI STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-087-005/279
(MACHIGHAT MAL) 		1736005087NRG25130620240352991 13/06/2024 Ranglo Pandram 1736005087WL020426 Ranglo Pandram 00697 BKID0MG8022 1200 1200 Processed 26/06/2024 596995840 RangloPandram NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-087-005/291
(MACHIGHAT MAL) 		1736005087NRG25130620240352993 13/06/2024 ASHMATI SUKHCHAND 1736005087WL020426 ASHMATI SUKHCHAND 00697 BKID0MG8022 1400 1400 Processed 26/06/2024 596995840 ASHMATISUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-087-005/305
(MACHIGHAT MAL) 		1736005087NRG25130620240352995 13/06/2024 LASHMI SURBHAN 1736005087WL020426 LASHMI SURBHAN 00697 BKID0MG8022 1400 1400 Processed 26/06/2024 596995840 LASHMISURBHAN NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-087-005/314-A
(MACHIGHAT MAL) 		1736005087NRG25130620240352996 13/06/2024 NEETU WO BALLU 1736005087WL020426 NEETU WO BALLU 00697 BKID0MG8022 1400 1400 Processed 26/06/2024 596995840 NEETUWOBALLU STATE BANK OF INDIA(508548)
750 JAMAI MP-36-005-087-005/319
(MACHIGHAT MAL) 		1736005087NRG25130620240352997 13/06/2024 Dashma Pandram 1736005087WL020426 Dashma Pandram 00697 BKID0MG8022 1400 1400 Processed 26/06/2024 596995840 DashmaPandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17000 17000
751 JAMAI MP-36-005-013-002/144
(KOBAJHIRI) 		1736005013NRG25120620240351482 13/06/2024 VIMLA 1736005013WL020350 VIMLA 00697 BKID0MG8041 1350 1350 Processed 26/06/2024 596995840 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-016-001/35
(KARANPIPARIYA) 		1736005031NRG25130620240353215 13/06/2024 KANGLSING 1736005031WL020435 KANGLSING 00697 BKID0MG8041 470 470 Processed 26/06/2024 596995840 KANGLSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
753 JAMAI MP-36-005-016-001/43
(KARANPIPARIYA) 		1736005031NRG25130620240353218 13/06/2024 RAMPURI 1736005031WL020435 RAMPURI 00697 BKID0MG8041 470 470 Processed 26/06/2024 596995840 RAMPURI NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-016-001/49-A
(KARANPIPARIYA) 		1736005031NRG25130620240353220 13/06/2024 SUMANTRA 1736005031WL020435 SUMANTRA 00697 BKID0MG8041 470 470 Processed 26/06/2024 596995840 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-016-001/5-A
(KARANPIPARIYA) 		1736005031NRG25130620240353221 13/06/2024 Ramlasha 1736005031WL020435 Ramlasha 00697 BKID0MG8041 470 470 Processed 26/06/2024 596995840 Ramlasha CENTRAL BANK OF INDIA(607115)
756 JAMAI MP-36-005-016-001/9
(KARANPIPARIYA) 		1736005031NRG25130620240353229 13/06/2024 FULVATI 1736005031WL020435 FULVATI 00697 BKID0MG8041 235 235 Processed 26/06/2024 596995840 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-031-001/108-C
(CHIKHANLAMAU) 		1736005031NRG25130620240353232 13/06/2024 DILIP 1736005031WL020436 DILIP 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 DILIP NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-031-001/14
(CHIKHANLAMAU) 		1736005031NRG25130620240353234 13/06/2024 SHIVPAL 1736005031WL020436 SHIVPAL 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
759 JAMAI MP-36-005-031-001/19
(CHIKHANLAMAU) 		1736005031NRG25130620240353235 13/06/2024 FAGNIBAI 1736005031WL020436 FAGNIBAI 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAMAI MP-36-005-031-001/47-B
(CHIKHANLAMAU) 		1736005031NRG25130620240353240 13/06/2024 Rajkumar 1736005031WL020436 Rajkumar 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-031-001/48-A
(CHIKHANLAMAU) 		1736005031NRG25130620240353241 13/06/2024 Shahavati Markam 1736005031WL020436 Shahavati Markam 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 ShahavatiMarkam STATE BANK OF INDIA(508548)
762 JAMAI MP-36-005-031-001/51-A
(CHIKHANLAMAU) 		1736005031NRG25130620240353244 13/06/2024 SARITA 1736005031WL020436 SARITA 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 SARITA BANK OF MAHARASHTRA(607387)
763 JAMAI MP-36-005-031-001/73
(CHIKHANLAMAU) 		1736005031NRG25130620240353247 13/06/2024 RAMEETA RAKESH 1736005031WL020436 RAMEETA RAKESH 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 RAMEETARAKESH NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-031-001/94
(CHIKHANLAMAU) 		1736005031NRG25130620240353249 13/06/2024 BHRAT 1736005031WL020436 BHRAT 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-031-002/159
(CHIKHANLAMAU) 		1736005031NRG25130620240353252 13/06/2024 REKHA RAJU 1736005031WL020436 REKHA RAJU 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 REKHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-031-002/281
(CHIKHANLAMAU) 		1736005031NRG25130620240353253 13/06/2024 DHAJJI 1736005031WL020436 DHAJJI 00697 BKID0MG8041 1410 1410 Processed 26/06/2024 596995840 DHAJJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17565 17565
767 JAMAI MP-36-005-013-002/108
(KOBAJHIRI) 		1736005013NRG25120620240351213 13/06/2024 FHULWATI 1736005013WL020345 FHULWATI 00697 BKID0NAMRGB 1350 1350 Processed 26/06/2024 596995840 FHULWATI NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-013-002/121
(KOBAJHIRI) 		1736005013NRG25120620240351220 13/06/2024 BHUDHU 1736005013WL020345 BHUDHU 00697 BKID0NAMRGB 1350 1350 Processed 26/06/2024 596995840 BHUDHU NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-013-002/125-A
(KOBAJHIRI) 		1736005013NRG25120620240351366 13/06/2024 ISHVAR 1736005013WL020348 ISHVAR 00697 BKID0NAMRGB 1350 1350 Processed 26/06/2024 596995840 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-013-002/137
(KOBAJHIRI) 		1736005013NRG25120620240351374 13/06/2024 RATANLAL 1736005013WL020348 RATANLAL 00697 BKID0NAMRGB 1350 1350 Processed 26/06/2024 596995840 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-016-001/17
(KARANPIPARIYA) 		1736005031NRG25130620240353214 13/06/2024 RAGANLAL 1736005031WL020435 RAGANLAL 00697 BKID0NAMRGB 470 470 Processed 26/06/2024 596995840 RAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-016-001/41
(KARANPIPARIYA) 		1736005031NRG25130620240353216 13/06/2024 RAGGU 1736005031WL020435 RAGGU 00697 BKID0NAMRGB 470 470 Processed 26/06/2024 596995840 RAGGU NARMADA JHABUA GRAMIN BANK(508515)
773 JAMAI MP-36-005-016-001/42-A
(KARANPIPARIYA) 		1736005031NRG25130620240353217 13/06/2024 RAMLI 1736005031WL020435 RAMLI 00697 BKID0NAMRGB 470 470 Processed 26/06/2024 596995840 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
774 JAMAI MP-36-005-016-001/8
(KARANPIPARIYA) 		1736005031NRG25130620240353227 13/06/2024 SANIYA 1736005031WL020435 SANIYA 00697 BKID0NAMRGB 235 235 Processed 26/06/2024 596995840 SANIYA STATE BANK OF INDIA(508548)
775 JAMAI MP-36-005-016-001/9
(KARANPIPARIYA) 		1736005031NRG25130620240353228 13/06/2024 DEEPLAL 1736005031WL020435 DEEPLAL 00697 BKID0NAMRGB 235 235 Processed 26/06/2024 596995840 DEEPLAL STATE BANK OF INDIA(508548)
776 JAMAI MP-36-005-020-003/161-A
(RICHEDA) 		1736005020NRG25130620240353799 13/06/2024 kamla bai nagwanshi 1736005020WL020453 kamla bai nagwanshi 00697 BKID0NAMRGB 1380 1380 Processed 26/06/2024 596995840 kamlabainagwanshi CENTRAL BANK OF INDIA(607115)
777 JAMAI MP-36-005-031-001/101
(CHIKHANLAMAU) 		1736005031NRG25130620240353230 13/06/2024 SUKHVATI 1736005031WL020436 SUKHVATI 00697 BKID0NAMRGB 1410 1410 Processed 26/06/2024 596995840 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-031-001/107
(CHIKHANLAMAU) 		1736005031NRG25130620240353231 13/06/2024 SURESH 1736005031WL020436 SURESH 00697 BKID0NAMRGB 1410 1410 Processed 26/06/2024 596995840 SURESH BANK OF MAHARASHTRA(607387)
779 JAMAI MP-36-005-031-001/116
(CHIKHANLAMAU) 		1736005031NRG25130620240353233 13/06/2024 SHANABAI KIRESH 1736005031WL020436 SHANABAI KIRESH 00697 BKID0NAMRGB 1410 1410 Processed 26/06/2024 596995840 SHANABAIKIRESH NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-031-001/50
(CHIKHANLAMAU) 		1736005031NRG25130620240353242 13/06/2024 DINESHIBAI GUCHAND 1736005031WL020436 DINESHIBAI GUCHAND 00697 BKID0NAMRGB 1410 1410 Processed 26/06/2024 596995840 DINESHIBAIGUCHAND NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-031-002/151
(CHIKHANLAMAU) 		1736005031NRG25130620240353250 13/06/2024 MAMTESHE 1736005031WL020436 MAMTESHE 00697 BKID0NAMRGB 1410 1410 Processed 26/06/2024 596995840 MAMTESHE NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-050-001/71
(KHAPA SWAMI) 		1736005050NRG25130620240353339 13/06/2024 CHOKHELAL 1736005050WL020441 CHOKHELAL 00697 BKID0NAMRGB 1025 1025 Processed 26/06/2024 596995840 CHOKHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
783 JAMAI MP-36-005-060-002/195
(TELIBAT) 		1736005060NRG25130620240352923 13/06/2024 SANTLAL JUGARSA GEETA 1736005060WL020421 SANTLAL JUGARSA GEETA 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 596995840 SANTLALJUGARSAGEETA BANK OF MAHARASHTRA(607387)
784 JAMAI MP-36-005-060-002/208
(TELIBAT) 		1736005060NRG25130620240352928 13/06/2024 Parshu 1736005060WL020421 Parshu 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 596995840 Parshu BANK OF MAHARASHTRA(607387)
785 JAMAI MP-36-005-060-002/280
(TELIBAT) 		1736005060NRG25130620240352929 13/06/2024 NANHO LAL JAMWATI KAVITA 1736005060WL020421 NANHO LAL JAMWATI KAVITA 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 596995840 NANHOLALJAMWATIKAVITA NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-060-002/31
(TELIBAT) 		1736005060NRG25130620240352932 13/06/2024 SANGITA 1736005060WL020421 SANGITA 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 596995840 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
787 JAMAI MP-36-005-060-002/33
(TELIBAT) 		1736005060NRG25130620240352933 13/06/2024 SIKALWATI W O SUKHCHAND 1736005060WL020421 SIKALWATI W O SUKHCHAND 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 596995840 SIKALWATIWOSUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
788 JAMAI MP-36-005-060-002/357
(TELIBAT) 		1736005060NRG25130620240352934 13/06/2024 Imta 1736005060WL020421 Imta 00697 BKID0NAMRGB 720 720 Processed 26/06/2024 596995840 Imta NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-087-005/175
(MACHIGHAT MAL) 		1736005087NRG25130620240352981 13/06/2024 leelawati pandram 1736005087WL020426 leelawati pandram 00697 BKID0NAMRGB 1200 1200 Processed 26/06/2024 596995840 leelawatipandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22255 22255
790 JAMAI MP-36-005-001-003/337-B
(KUKARPANI) 		1736005001NRG25130620240354127 13/06/2024 Ritesh Bhopa 1736005001WL020463 Ritesh Bhopa 00703 AIRP0000001 1200 1200 Processed 26/06/2024 596995840 RiteshBhopa BANK OF MAHARASHTRA(607387)
791 JAMAI MP-36-005-001-003/388
(KUKARPANI) 		1736005001NRG25130620240354320 13/06/2024 Sunko Bai 1736005001WL020468 Sunko Bai 00703 AIRP0000001 1326 1326 Processed 26/06/2024 596995840 SunkoBai AIRTEL PAYMENTS BANK LIMITED(990288)
792 JAMAI MP-36-005-010-002/163-C
(TARAI) 		1736005010NRG25120620240351960 13/06/2024 Metab Dhiku 1736005010WL020367 Metab Dhiku 00703 AIRP0000001 243 243 Processed 26/06/2024 596995840 MetabDhiku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2769 2769
Total 881896 881896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_130624APB_FTO_67125 Bank of India BKID0008941 DAMUA 129579
2 JAMAI MP1736005_130624APB_FTO_67125 Bank of Maharastra MAHB0000537 JUNNARDEO 83250
3 JAMAI MP1736005_130624APB_FTO_67125 Bank of Maharastra MAHB0000547 EKLEHERA 3910
4 JAMAI MP1736005_130624APB_FTO_67125 Bank of Maharastra MAHB0000552 TAMIA 1458
5 JAMAI MP1736005_130624APB_FTO_67125 Bank of Maharastra MAHB0000560 UMRETH 1380
6 JAMAI MP1736005_130624APB_FTO_67125 Bank of Maharastra MAHB0000613 NANDORA 153493
7 JAMAI MP1736005_130624APB_FTO_67125 Bank of Maharastra MAHB0001929 NAVEGAON 7400
8 JAMAI MP1736005_130624APB_FTO_67125 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 166778
9 JAMAI MP1736005_130624APB_FTO_67125 Central Bank Of India CBIN0282534 JUNNARDEO 94564
10 JAMAI MP1736005_130624APB_FTO_67125 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 98532
11 JAMAI MP1736005_130624APB_FTO_67125 Central Bank Of India CBIN0284675 PALACHAURAI 10769
12 JAMAI MP1736005_130624APB_FTO_67125 State Bank of India SBIN0001473 JUNNARDEO 47591
13 JAMAI MP1736005_130624APB_FTO_67125 State Bank of India SBIN0004615 CHANDAMETA 2820
14 JAMAI MP1736005_130624APB_FTO_67125 State Bank of India SBIN0004616 DAMUA 4085
15 JAMAI MP1736005_130624APB_FTO_67125 State Bank of India SBIN0005416 AMBHARA 4323
16 JAMAI MP1736005_130624APB_FTO_67125 India Post Payments Bank IPOS0000001 Chindwada 12375
17 JAMAI MP1736005_130624APB_FTO_67125 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 17000
18 JAMAI MP1736005_130624APB_FTO_67125 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 17565
19 JAMAI MP1736005_130624APB_FTO_67125 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 4320
20 JAMAI MP1736005_130624APB_FTO_67125 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 16735
21 JAMAI MP1736005_130624APB_FTO_67125 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 1200
22 JAMAI MP1736005_130624APB_FTO_67125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2769

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