Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_140524APB_FTO_34128
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-36-005-007-001/372
(JHOTKALAN) 		1736005007NRG25130520240125618 14/05/2024 Atarwati 1736005007WL008602 Atarwati 00048 BKID0004127 1260 1260 Processed 18/05/2024 858494023 Atarwati BANK OF INDIA(508505)
SubTotal 1260 1260
2 JAMAI MP-36-005-005-004/410
(BICHBEHARI) 		1736005099NRG25120520240116754 14/05/2024 atro 1736005099WL007955 atro 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 atro INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMAI MP-36-005-005-004/688
(BICHBEHARI) 		1736005099NRG25120520240116755 14/05/2024 amarbati 1736005099WL007955 amarbati 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25120520240116757 14/05/2024 BHAGBATI 1736005099WL007955 BHAGBATI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25120520240116756 14/05/2024 SANTU 1736005099WL007955 SANTU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-007-001/131-A
(JHOTKALAN) 		1736005007NRG25130520240125412 14/05/2024 Babulal 1736005007WL008587 Babulal 00048 BKID0008941 900 900 Processed 18/05/2024 858494023 Babulal IDFC BANK LIMITED(608117)
7 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25140520240126356 14/05/2024 mako agesing 1736005008WL008712 mako agesing 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 makoagesing BANK OF INDIA(508505)
8 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25140520240126359 14/05/2024 BANSHU LOBO 1736005008WL008712 BANSHU LOBO 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 BANSHULOBO BANK OF INDIA(508505)
9 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25140520240126831 14/05/2024 MAJO LOBO 1736005008WL008742 MAJO LOBO 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 MAJOLOBO BANK OF INDIA(508505)
10 JAMAI MP-36-005-008-001/269-B
(BATRI) 		1736005008NRG25140520240126361 14/05/2024 KAMAL LOBO 1736005008WL008712 KAMAL LOBO 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 KAMALLOBO BANK OF INDIA(508505)
11 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25140520240126366 14/05/2024 JAGAT SHILU 1736005008WL008712 JAGAT SHILU 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 JAGATSHILU BANK OF INDIA(508505)
12 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25140520240126367 14/05/2024 SAMOTI SHILU 1736005008WL008712 SAMOTI SHILU 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 SAMOTISHILU BANK OF INDIA(508505)
13 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25140520240126369 14/05/2024 agesing lobo 1736005008WL008712 agesing lobo 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 agesinglobo BANK OF INDIA(508505)
14 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25140520240126370 14/05/2024 mamta lobo 1736005008WL008712 mamta lobo 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 mamtalobo BANK OF INDIA(508505)
15 JAMAI MP-36-005-008-001/280
(BATRI) 		1736005008NRG25140520240126375 14/05/2024 SANKAR 1736005008WL008712 SANKAR 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 SANKAR BANK OF INDIA(508505)
16 JAMAI MP-36-005-008-001/280-A
(BATRI) 		1736005008NRG25140520240126376 14/05/2024 GULLUSHING 1736005008WL008712 GULLUSHING 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 GULLUSHING BANK OF INDIA(508505)
17 JAMAI MP-36-005-008-001/281-A
(BATRI) 		1736005008NRG25140520240126687 14/05/2024 SANTU 1736005008WL008735 SANTU 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SANTU BANK OF INDIA(508505)
18 JAMAI MP-36-005-008-001/282
(BATRI) 		1736005008NRG25140520240126688 14/05/2024 SUNITA JORSHING 1736005008WL008735 SUNITA JORSHING 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUNITAJORSHING BANK OF INDIA(508505)
19 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25140520240126378 14/05/2024 UJAR SHILU 1736005008WL008712 UJAR SHILU 00048 BKID0008941 1680 1680 Processed 18/05/2024 858494023 UJARSHILU BANK OF INDIA(508505)
20 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25140520240126383 14/05/2024 RAJANSING 1736005008WL008713 RAJANSING 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 RAJANSING BANK OF INDIA(508505)
21 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25140520240126384 14/05/2024 SUGARTI 1736005008WL008713 SUGARTI 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 SUGARTI BANK OF INDIA(508505)
22 JAMAI MP-36-005-008-001/312-B
(BATRI) 		1736005008NRG25140520240126836 14/05/2024 Amurlal 1736005008WL008742 Amurlal 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 Amurlal BANK OF INDIA(508505)
23 JAMAI MP-36-005-008-001/312-B
(BATRI) 		1736005008NRG25140520240126837 14/05/2024 SARITA BOSAM 1736005008WL008742 SARITA BOSAM 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 SARITABOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-008-001/328
(BATRI) 		1736005008NRG25140520240126690 14/05/2024 SUKALI TULSI 1736005008WL008735 SUKALI TULSI 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUKALITULSI BANK OF INDIA(508505)
25 JAMAI MP-36-005-008-002/107
(BATRI) 		1736005008NRG25140520240126860 14/05/2024 MUNIYA 1736005008WL008743 MUNIYA 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 MUNIYA BANK OF INDIA(508505)
26 JAMAI MP-36-005-008-002/108
(BATRI) 		1736005008NRG25140520240126693 14/05/2024 AMARLAL DARSHMA 1736005008WL008735 AMARLAL DARSHMA 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 AMARLALDARSHMA BANK OF INDIA(508505)
27 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25140520240126393 14/05/2024 SONIYA BOSAM 1736005008WL008713 SONIYA BOSAM 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 SONIYABOSAM BANK OF INDIA(508505)
28 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25140520240126639 14/05/2024 BADEN 1736005008WL008734 BADEN 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 BADEN BANK OF INDIA(508505)
29 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25140520240126395 14/05/2024 RAHUL GORELAL 1736005008WL008713 RAHUL GORELAL 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 RAHULGORELAL BANK OF INDIA(508505)
30 JAMAI MP-36-005-008-002/17
(BATRI) 		1736005008NRG25140520240126864 14/05/2024 MANTULAL DARSHMA 1736005008WL008743 MANTULAL DARSHMA 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 MANTULALDARSHMA BANK OF INDIA(508505)
31 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25140520240126865 14/05/2024 MANSULAL 1736005008WL008743 MANSULAL 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 MANSULAL BANK OF INDIA(508505)
32 JAMAI MP-36-005-008-002/19
(BATRI) 		1736005008NRG25140520240126867 14/05/2024 SUMANTI BOSAM 1736005008WL008743 SUMANTI BOSAM 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 SUMANTIBOSAM BANK OF INDIA(508505)
33 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25140520240126868 14/05/2024 NARESH 1736005008WL008743 NARESH 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 NARESH BANK OF INDIA(508505)
34 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25140520240126405 14/05/2024 RAJU 1736005008WL008713 RAJU 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 RAJU BANK OF INDIA(508505)
35 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25140520240126406 14/05/2024 SAMANTI DARSHMA 1736005008WL008713 SAMANTI DARSHMA 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 SAMANTIDARSHMA BANK OF INDIA(508505)
36 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25140520240126870 14/05/2024 RAMESH DARSHMA 1736005008WL008743 RAMESH DARSHMA 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 RAMESHDARSHMA BANK OF INDIA(508505)
37 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25140520240126871 14/05/2024 SANGITA DARSHMA 1736005008WL008743 SANGITA DARSHMA 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 SANGITADARSHMA BANK OF INDIA(508505)
38 JAMAI MP-36-005-008-002/27
(BATRI) 		1736005008NRG25140520240126649 14/05/2024 AALSING 1736005008WL008734 AALSING 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 AALSING BANK OF INDIA(508505)
39 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25140520240126651 14/05/2024 fulmi bosam 1736005008WL008734 fulmi bosam 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 fulmibosam BANK OF INDIA(508505)
40 JAMAI MP-36-005-008-002/348
(BATRI) 		1736005008NRG25140520240126874 14/05/2024 Surkhe 1736005008WL008743 Surkhe 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 Surkhe BANK OF INDIA(508505)
41 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25140520240126878 14/05/2024 AMMULAL 1736005008WL008743 AMMULAL 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 AMMULAL BANK OF INDIA(508505)
42 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25140520240126879 14/05/2024 BISTARIYA 1736005008WL008743 BISTARIYA 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 BISTARIYA BANK OF INDIA(508505)
43 JAMAI MP-36-005-008-002/38-A
(BATRI) 		1736005008NRG25140520240126656 14/05/2024 SANTULAL 1736005008WL008734 SANTULAL 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 SANTULAL BANK OF INDIA(508505)
44 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25140520240126889 14/05/2024 JHAMALSHING 1736005008WL008743 JHAMALSHING 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 JHAMALSHING CENTRAL BANK OF INDIA(607115)
45 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25140520240126890 14/05/2024 SUNDIYA JHAMAL 1736005008WL008743 SUNDIYA JHAMAL 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 SUNDIYAJHAMAL BANK OF INDIA(508505)
46 JAMAI MP-36-005-008-002/49
(BATRI) 		1736005008NRG25140520240126891 14/05/2024 JAGARLAL SHILU 1736005008WL008743 JAGARLAL SHILU 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 JAGARLALSHILU STATE BANK OF INDIA(508548)
47 JAMAI MP-36-005-008-002/5
(BATRI) 		1736005008NRG25140520240126892 14/05/2024 UGARLAL 1736005008WL008743 UGARLAL 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 UGARLAL BANK OF INDIA(508505)
48 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25140520240126667 14/05/2024 JHAMSHING BAITHE 1736005008WL008734 JHAMSHING BAITHE 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 JHAMSHINGBAITHE BANK OF INDIA(508505)
49 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25140520240126668 14/05/2024 SUNITA JHAMSHING 1736005008WL008734 SUNITA JHAMSHING 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 SUNITAJHAMSHING BANK OF INDIA(508505)
50 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25140520240126670 14/05/2024 SAMOLI SHUKLAL 1736005008WL008734 SAMOLI SHUKLAL 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 SAMOLISHUKLAL BANK OF INDIA(508505)
51 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25140520240126899 14/05/2024 JHAMOLI 1736005008WL008743 JHAMOLI 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 JHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25140520240126418 14/05/2024 KANU BOSOM 1736005008WL008713 KANU BOSOM 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 KANUBOSOM BANK OF INDIA(508505)
53 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25140520240126417 14/05/2024 MERIN BOSAM 1736005008WL008713 MERIN BOSAM 00048 BKID0008941 1404 1404 Processed 18/05/2024 858494023 MERINBOSAM BANK OF INDIA(508505)
54 JAMAI MP-36-005-008-002/86
(BATRI) 		1736005008NRG25140520240126903 14/05/2024 Babli Bosam 1736005008WL008743 Babli Bosam 00048 BKID0008941 1200 1200 Processed 18/05/2024 858494023 BabliBosam BANK OF INDIA(508505)
55 JAMAI MP-36-005-008-003/100-A
(BATRI) 		1736005008NRG25140520240126694 14/05/2024 BHUGLAL LOBO 1736005008WL008735 BHUGLAL LOBO 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 BHUGLALLOBO BANK OF INDIA(508505)
56 JAMAI MP-36-005-008-003/154
(BATRI) 		1736005008NRG25140520240126695 14/05/2024 SANJULAL LOBO 1736005008WL008735 SANJULAL LOBO 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SANJULALLOBO BANK OF INDIA(508505)
57 JAMAI MP-36-005-008-003/155-A
(BATRI) 		1736005008NRG25140520240126698 14/05/2024 BAGGI AMMILAL 1736005008WL008735 BAGGI AMMILAL 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 BAGGIAMMILAL BANK OF INDIA(508505)
58 JAMAI MP-36-005-008-003/155-C
(BATRI) 		1736005008NRG25140520240126699 14/05/2024 KASTURI 1736005008WL008735 KASTURI 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 KASTURI BANK OF INDIA(508505)
59 JAMAI MP-36-005-008-003/157-A
(BATRI) 		1736005008NRG25140520240126701 14/05/2024 SUNDARLAL 1736005008WL008735 SUNDARLAL 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUNDARLAL BANK OF INDIA(508505)
60 JAMAI MP-36-005-008-003/157-B
(BATRI) 		1736005008NRG25140520240126702 14/05/2024 BISTURIYA 1736005008WL008735 BISTURIYA 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 BISTURIYA BANK OF INDIA(508505)
61 JAMAI MP-36-005-008-003/158-A
(BATRI) 		1736005008NRG25140520240126703 14/05/2024 DHANSHING BAITHE 1736005008WL008735 DHANSHING BAITHE 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 DHANSHINGBAITHE BANK OF INDIA(508505)
62 JAMAI MP-36-005-008-003/158-B
(BATRI) 		1736005008NRG25140520240126704 14/05/2024 MANSHING BAITHE 1736005008WL008735 MANSHING BAITHE 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 MANSHINGBAITHE CENTRAL BANK OF INDIA(607115)
63 JAMAI MP-36-005-008-003/173
(BATRI) 		1736005008NRG25140520240126706 14/05/2024 RAMOLI JORSHING 1736005008WL008735 RAMOLI JORSHING 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 RAMOLIJORSHING BANK OF INDIA(508505)
64 JAMAI MP-36-005-008-003/174-A
(BATRI) 		1736005008NRG25140520240126707 14/05/2024 BHUGANTI DARSHMA 1736005008WL008735 BHUGANTI DARSHMA 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 BHUGANTIDARSHMA BANK OF INDIA(508505)
65 JAMAI MP-36-005-008-003/174-B
(BATRI) 		1736005008NRG25140520240126708 14/05/2024 SUDALI DARSHMA 1736005008WL008735 SUDALI DARSHMA 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUDALIDARSHMA BANK OF INDIA(508505)
66 JAMAI MP-36-005-008-003/175-A
(BATRI) 		1736005008NRG25140520240126710 14/05/2024 MONA BOSAM 1736005008WL008735 MONA BOSAM 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 MONABOSAM BANK OF INDIA(508505)
67 JAMAI MP-36-005-008-003/176-A
(BATRI) 		1736005008NRG25140520240126711 14/05/2024 ASHURAM LOBO 1736005008WL008735 ASHURAM LOBO 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 ASHURAMLOBO FINO PAYMENTS BANK LTD(608001)
68 JAMAI MP-36-005-008-003/189
(BATRI) 		1736005008NRG25140520240126840 14/05/2024 BUGGO BOSAM UMRU 1736005008WL008742 BUGGO BOSAM UMRU 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 BUGGOBOSAMUMRU BANK OF INDIA(508505)
69 JAMAI MP-36-005-008-003/189
(BATRI) 		1736005008NRG25140520240126714 14/05/2024 UMRU 1736005008WL008735 UMRU 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 UMRU BANK OF INDIA(508505)
70 JAMAI MP-36-005-008-003/189-A
(BATRI) 		1736005008NRG25140520240126715 14/05/2024 JHANAKLAL BOSOM 1736005008WL008735 JHANAKLAL BOSOM 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 JHANAKLALBOSOM BANK OF INDIA(508505)
71 JAMAI MP-36-005-008-003/189-B
(BATRI) 		1736005008NRG25140520240126716 14/05/2024 Jhinilal Bosam 1736005008WL008735 Jhinilal Bosam 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 JhinilalBosam BANK OF INDIA(508505)
72 JAMAI MP-36-005-008-003/203-A
(BATRI) 		1736005008NRG25140520240126718 14/05/2024 JHAMOLI BAITHE 1736005008WL008735 JHAMOLI BAITHE 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 JHAMOLIBAITHE CENTRAL BANK OF INDIA(607115)
73 JAMAI MP-36-005-008-003/204-A
(BATRI) 		1736005008NRG25140520240126719 14/05/2024 SUNDARLAL 1736005008WL008735 SUNDARLAL 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUNDARLAL BANK OF INDIA(508505)
74 JAMAI MP-36-005-008-003/216
(BATRI) 		1736005008NRG25140520240126721 14/05/2024 MANJULAL DEBA 1736005008WL008735 MANJULAL DEBA 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 MANJULALDEBA BANK OF INDIA(508505)
75 JAMAI MP-36-005-008-003/223-A
(BATRI) 		1736005008NRG25140520240126724 14/05/2024 RUGNI LOBO 1736005008WL008735 RUGNI LOBO 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 RUGNILOBO BANK OF INDIA(508505)
76 JAMAI MP-36-005-008-003/223-B
(BATRI) 		1736005008NRG25140520240126725 14/05/2024 SUMARTI LADDASHING 1736005008WL008735 SUMARTI LADDASHING 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUMARTILADDASHING BANK OF INDIA(508505)
77 JAMAI MP-36-005-008-003/224
(BATRI) 		1736005008NRG25140520240126726 14/05/2024 BITTO LOBO CHERRA LOBO 1736005008WL008735 BITTO LOBO CHERRA LOBO 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 BITTOLOBOCHERRALOBO BANK OF INDIA(508505)
78 JAMAI MP-36-005-008-003/225-A
(BATRI) 		1736005008NRG25140520240126727 14/05/2024 JHANNILAL JAGULAL 1736005008WL008735 JHANNILAL JAGULAL 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 JHANNILALJAGULAL BANK OF INDIA(508505)
79 JAMAI MP-36-005-008-003/232-A
(BATRI) 		1736005008NRG25140520240126728 14/05/2024 NERESHING 1736005008WL008735 NERESHING 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 NERESHING CENTRAL BANK OF INDIA(607115)
80 JAMAI MP-36-005-008-003/233-A
(BATRI) 		1736005008NRG25140520240126730 14/05/2024 SUKARLAL DARSHMA 1736005008WL008735 SUKARLAL DARSHMA 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUKARLALDARSHMA BANK OF INDIA(508505)
81 JAMAI MP-36-005-008-003/246-A
(BATRI) 		1736005008NRG25140520240126734 14/05/2024 JHIMU DARSHNA 1736005008WL008735 JHIMU DARSHNA 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 JHIMUDARSHNA BANK OF INDIA(508505)
82 JAMAI MP-36-005-008-003/247
(BATRI) 		1736005008NRG25140520240126735 14/05/2024 MANSHING BIRJU 1736005008WL008735 MANSHING BIRJU 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 MANSHINGBIRJU BANK OF INDIA(508505)
83 JAMAI MP-36-005-008-003/247-A
(BATRI) 		1736005008NRG25140520240126736 14/05/2024 ANIL MANSHING 1736005008WL008735 ANIL MANSHING 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 ANILMANSHING BANK OF INDIA(508505)
84 JAMAI MP-36-005-008-003/247-C
(BATRI) 		1736005008NRG25140520240126737 14/05/2024 SUKARTI LOBO 1736005008WL008735 SUKARTI LOBO 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 SUKARTILOBO BANK OF INDIA(508505)
85 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005008NRG25140520240126842 14/05/2024 HARESHING BAITHE 1736005008WL008742 HARESHING BAITHE 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 HARESHINGBAITHE BANK OF INDIA(508505)
86 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005008NRG25140520240126843 14/05/2024 REVA BAITHE 1736005008WL008742 REVA BAITHE 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 REVABAITHE BANK OF INDIA(508505)
87 JAMAI MP-36-005-008-003/252-A
(BATRI) 		1736005008NRG25140520240126739 14/05/2024 JHOLU BETHE 1736005008WL008735 JHOLU BETHE 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 JHOLUBETHE BANK OF INDIA(508505)
88 JAMAI MP-36-005-008-003/260
(BATRI) 		1736005008NRG25140520240126740 14/05/2024 LASSU TULSHI 1736005008WL008735 LASSU TULSHI 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 LASSUTULSHI BANK OF INDIA(508505)
89 JAMAI MP-36-005-008-003/368
(BATRI) 		1736005008NRG25140520240126743 14/05/2024 BUDDO BOSAM 1736005008WL008735 BUDDO BOSAM 00048 BKID0008941 1080 1080 Processed 18/05/2024 858494023 BUDDOBOSAM BANK OF INDIA(508505)
90 JAMAI MP-36-005-008-003/397
(BATRI) 		1736005008NRG25140520240126844 14/05/2024 Jhanak 1736005008WL008742 Jhanak 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 Jhanak BANK OF INDIA(508505)
91 JAMAI MP-36-005-009-002/138
(GURREKHUREMAU) 		1736005009NRG25140520240125978 14/05/2024 samti 1736005009WL008674 samti 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 samti INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-009-002/139-A
(GURREKHUREMAU) 		1736005009NRG25140520240125919 14/05/2024 RABISHLAL SO KENDE 1736005009WL008672 RABISHLAL SO KENDE 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 RABISHLALSOKENDE BANK OF INDIA(508505)
93 JAMAI MP-36-005-009-002/165
(GURREKHUREMAU) 		1736005009NRG25140520240125979 14/05/2024 Manoti WO Jivan 1736005009WL008674 Manoti WO Jivan 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 ManotiWOJivan INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-009-002/167
(GURREKHUREMAU) 		1736005009NRG25140520240125940 14/05/2024 LAXMAAN 1736005009WL008673 LAXMAAN 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 LAXMAAN BANK OF INDIA(508505)
95 JAMAI MP-36-005-009-002/277
(GURREKHUREMAU) 		1736005009NRG25140520240125941 14/05/2024 DAKHANN SO SUKARSHINGH 1736005009WL008673 DAKHANN SO SUKARSHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DAKHANNSOSUKARSHINGH BANK OF INDIA(508505)
96 JAMAI MP-36-005-009-002/340
(GURREKHUREMAU) 		1736005009NRG25140520240125942 14/05/2024 sarantee 1736005009WL008673 sarantee 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 sarantee BANK OF INDIA(508505)
97 JAMAI MP-36-005-009-003/184
(GURREKHUREMAU) 		1736005009NRG25140520240125920 14/05/2024 SARWAN JUGANSING 1736005009WL008672 SARWAN JUGANSING 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SARWANJUGANSING BANK OF INDIA(508505)
98 JAMAI MP-36-005-009-003/186
(GURREKHUREMAU) 		1736005009NRG25140520240125921 14/05/2024 RAGWAAN 1736005009WL008672 RAGWAAN 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 RAGWAAN FINO PAYMENTS BANK LTD(608001)
99 JAMAI MP-36-005-009-003/188
(GURREKHUREMAU) 		1736005009NRG25140520240125922 14/05/2024 SOMATII WO EKTARSINGH 1736005009WL008672 SOMATII WO EKTARSINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SOMATIIWOEKTARSINGH BANK OF INDIA(508505)
100 JAMAI MP-36-005-009-003/188-A
(GURREKHUREMAU) 		1736005009NRG25140520240125980 14/05/2024 AMANTI 1736005009WL008674 AMANTI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 AMANTI BANK OF INDIA(508505)
101 JAMAI MP-36-005-009-003/189
(GURREKHUREMAU) 		1736005009NRG25140520240125923 14/05/2024 KISHORILAL SO BRAJLAL 1736005009WL008672 KISHORILAL SO BRAJLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 KISHORILALSOBRAJLAL BANK OF INDIA(508505)
102 JAMAI MP-36-005-009-003/190
(GURREKHUREMAU) 		1736005009NRG25140520240125944 14/05/2024 ADAN KAYADA 1736005009WL008673 ADAN KAYADA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 ADANKAYADA BANK OF INDIA(508505)
103 JAMAI MP-36-005-009-003/194
(GURREKHUREMAU) 		1736005009NRG25140520240125945 14/05/2024 JANGAL SHINGH 1736005009WL008673 JANGAL SHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 JANGALSHINGH BANK OF INDIA(508505)
104 JAMAI MP-36-005-009-003/195
(GURREKHUREMAU) 		1736005009NRG25140520240125925 14/05/2024 CHATARSINGH SO BHAIYALAL 1736005009WL008672 CHATARSINGH SO BHAIYALAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 CHATARSINGHSOBHAIYALAL BANK OF INDIA(508505)
105 JAMAI MP-36-005-009-003/197
(GURREKHUREMAU) 		1736005009NRG25140520240125946 14/05/2024 BANWANSHINGH 1736005009WL008673 BANWANSHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BANWANSHINGH BANK OF INDIA(508505)
106 JAMAI MP-36-005-009-003/198
(GURREKHUREMAU) 		1736005009NRG25140520240125947 14/05/2024 SUKRAM SO JHOAMSHINGH 1736005009WL008673 SUKRAM SO JHOAMSHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKRAMSOJHOAMSHINGH BANK OF INDIA(508505)
107 JAMAI MP-36-005-009-003/199
(GURREKHUREMAU) 		1736005009NRG25140520240125948 14/05/2024 ATARLAL SO JAGSHINGH 1736005009WL008673 ATARLAL SO JAGSHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 ATARLALSOJAGSHINGH BANK OF INDIA(508505)
108 JAMAI MP-36-005-009-003/200
(GURREKHUREMAU) 		1736005009NRG25140520240125949 14/05/2024 THAKUR SINGH SO BHAIYALAL 1736005009WL008673 THAKUR SINGH SO BHAIYALAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 THAKURSINGHSOBHAIYALAL BANK OF INDIA(508505)
109 JAMAI MP-36-005-009-003/201
(GURREKHUREMAU) 		1736005009NRG25140520240125950 14/05/2024 JIVAN SO NAKIRAM 1736005009WL008673 JIVAN SO NAKIRAM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 JIVANSONAKIRAM BANK OF INDIA(508505)
110 JAMAI MP-36-005-009-003/201-A
(GURREKHUREMAU) 		1736005009NRG25140520240125981 14/05/2024 SUGANT WO JIWAN 1736005009WL008674 SUGANT WO JIWAN 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUGANTWOJIWAN STATE BANK OF INDIA(508548)
111 JAMAI MP-36-005-009-003/201-B
(GURREKHUREMAU) 		1736005009NRG25140520240125982 14/05/2024 BHAGANSINGH 1736005009WL008674 BHAGANSINGH 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 BHAGANSINGH BANK OF INDIA(508505)
112 JAMAI MP-36-005-009-003/202
(GURREKHUREMAU) 		1736005009NRG25140520240125951 14/05/2024 SAMOTI DO JIRRA 1736005009WL008673 SAMOTI DO JIRRA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SAMOTIDOJIRRA BANK OF INDIA(508505)
113 JAMAI MP-36-005-009-003/203
(GURREKHUREMAU) 		1736005009NRG25140520240125926 14/05/2024 MAKKHAN SINGH BHUGE SINGH 1736005009WL008672 MAKKHAN SINGH BHUGE SINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 MAKKHANSINGHBHUGESINGH BANK OF INDIA(508505)
114 JAMAI MP-36-005-009-003/204
(GURREKHUREMAU) 		1736005009NRG25140520240125983 14/05/2024 Tanshingh So Sukarshingh 1736005009WL008674 Tanshingh So Sukarshingh 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 TanshinghSoSukarshingh BANK OF INDIA(508505)
115 JAMAI MP-36-005-009-003/205
(GURREKHUREMAU) 		1736005009NRG25140520240125927 14/05/2024 DARASINGH 1736005009WL008672 DARASINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DARASINGH BANK OF INDIA(508505)
116 JAMAI MP-36-005-009-003/206
(GURREKHUREMAU) 		1736005009NRG25140520240125928 14/05/2024 DAYARAM SO DUKARSHINGH 1736005009WL008672 DAYARAM SO DUKARSHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DAYARAMSODUKARSHINGH BANK OF INDIA(508505)
117 JAMAI MP-36-005-009-003/207
(GURREKHUREMAU) 		1736005009NRG25140520240125984 14/05/2024 CHITCO BAI SHILU 1736005009WL008674 CHITCO BAI SHILU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 CHITCOBAISHILU BANK OF INDIA(508505)
118 JAMAI MP-36-005-009-003/208
(GURREKHUREMAU) 		1736005009NRG25140520240125985 14/05/2024 BHAGALSING BAITHE 1736005009WL008674 BHAGALSING BAITHE 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BHAGALSINGBAITHE BANK OF INDIA(508505)
119 JAMAI MP-36-005-009-003/211
(GURREKHUREMAU) 		1736005009NRG25140520240125953 14/05/2024 MAHERSHINGH SO KUWARSHINGH 1736005009WL008673 MAHERSHINGH SO KUWARSHINGH 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 MAHERSHINGHSOKUWARSHINGH BANK OF INDIA(508505)
120 JAMAI MP-36-005-009-003/212
(GURREKHUREMAU) 		1736005009NRG25140520240125954 14/05/2024 HARISHINGH SO KUWARSHINGH 1736005009WL008673 HARISHINGH SO KUWARSHINGH 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 HARISHINGHSOKUWARSHINGH BANK OF INDIA(508505)
121 JAMAI MP-36-005-009-003/213
(GURREKHUREMAU) 		1736005009NRG25140520240125955 14/05/2024 ANJULAL SO JAMUSINGH 1736005009WL008673 ANJULAL SO JAMUSINGH 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 ANJULALSOJAMUSINGH BANK OF INDIA(508505)
122 JAMAI MP-36-005-009-003/215
(GURREKHUREMAU) 		1736005009NRG25140520240125986 14/05/2024 RANTAN SO BHAVSING 1736005009WL008674 RANTAN SO BHAVSING 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 RANTANSOBHAVSING BANK OF INDIA(508505)
123 JAMAI MP-36-005-009-003/215
(GURREKHUREMAU) 		1736005009NRG25140520240125956 14/05/2024 SHAAYBATU WI RATAN 1736005009WL008673 SHAAYBATU WI RATAN 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SHAAYBATUWIRATAN BANK OF INDIA(508505)
124 JAMAI MP-36-005-009-003/216
(GURREKHUREMAU) 		1736005009NRG25140520240125957 14/05/2024 DUBESINGH SO GURANDA 1736005009WL008673 DUBESINGH SO GURANDA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DUBESINGHSOGURANDA BANK OF INDIA(508505)
125 JAMAI MP-36-005-009-003/217
(GURREKHUREMAU) 		1736005009NRG25140520240125958 14/05/2024 KISHOR SO BHADASHING 1736005009WL008673 KISHOR SO BHADASHING 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 KISHORSOBHADASHING BANK OF INDIA(508505)
126 JAMAI MP-36-005-009-003/219
(GURREKHUREMAU) 		1736005009NRG25140520240125929 14/05/2024 BADALSHINGH 1736005009WL008672 BADALSHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BADALSHINGH BANK OF INDIA(508505)
127 JAMAI MP-36-005-009-003/220
(GURREKHUREMAU) 		1736005009NRG25140520240125930 14/05/2024 HIRAI 1736005009WL008672 HIRAI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 HIRAI BANK OF INDIA(508505)
128 JAMAI MP-36-005-009-003/221
(GURREKHUREMAU) 		1736005009NRG25140520240125988 14/05/2024 BALWANSINGH SO MANSINGH 1736005009WL008674 BALWANSINGH SO MANSINGH 00048 BKID0008941 243 243 Processed 18/05/2024 858494023 BALWANSINGHSOMANSINGH BANK OF INDIA(508505)
129 JAMAI MP-36-005-009-003/224
(GURREKHUREMAU) 		1736005009NRG25140520240125931 14/05/2024 SURBAN JUGAN SINGH 1736005009WL008672 SURBAN JUGAN SINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SURBANJUGANSINGH BANK OF INDIA(508505)
130 JAMAI MP-36-005-009-003/225
(GURREKHUREMAU) 		1736005009NRG25140520240125932 14/05/2024 CHINTULAL SO MHALLA 1736005009WL008672 CHINTULAL SO MHALLA 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 CHINTULALSOMHALLA BANK OF INDIA(508505)
131 JAMAI MP-36-005-009-003/226
(GURREKHUREMAU) 		1736005009NRG25140520240125933 14/05/2024 VIKRAM SO CHAINSINGH 1736005009WL008672 VIKRAM SO CHAINSINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 VIKRAMSOCHAINSINGH BANK OF INDIA(508505)
132 JAMAI MP-36-005-009-003/227
(GURREKHUREMAU) 		1736005009NRG25140520240125959 14/05/2024 MUKESH SO TIKARAM 1736005009WL008673 MUKESH SO TIKARAM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 MUKESHSOTIKARAM BANK OF INDIA(508505)
133 JAMAI MP-36-005-009-003/227-A
(GURREKHUREMAU) 		1736005009NRG25140520240125989 14/05/2024 BHANGILAL SO TIKARAM 1736005009WL008674 BHANGILAL SO TIKARAM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BHANGILALSOTIKARAM BANK OF INDIA(508505)
134 JAMAI MP-36-005-009-003/228
(GURREKHUREMAU) 		1736005009NRG25140520240125990 14/05/2024 SATISH ATKUM 1736005009WL008674 SATISH ATKUM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SATISHATKUM BANK OF INDIA(508505)
135 JAMAI MP-36-005-009-003/229
(GURREKHUREMAU) 		1736005009NRG25140520240125960 14/05/2024 Sukram SO Luga Atkum 1736005009WL008673 Sukram SO Luga Atkum 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SukramSOLugaAtkum BANK OF INDIA(508505)
136 JAMAI MP-36-005-009-003/230
(GURREKHUREMAU) 		1736005009NRG25140520240125991 14/05/2024 NANDKISHOR SO LITA 1736005009WL008674 NANDKISHOR SO LITA 00048 BKID0008941 486 486 Processed 18/05/2024 858494023 NANDKISHORSOLITA BANK OF INDIA(508505)
137 JAMAI MP-36-005-009-003/231
(GURREKHUREMAU) 		1736005009NRG25140520240125961 14/05/2024 SUKKU ATKOM 1736005009WL008673 SUKKU ATKOM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKKUATKOM BANK OF INDIA(508505)
138 JAMAI MP-36-005-009-003/232
(GURREKHUREMAU) 		1736005009NRG25140520240125962 14/05/2024 BUDHI 1736005009WL008673 BUDHI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BUDHI BANK OF INDIA(508505)
139 JAMAI MP-36-005-009-003/233
(GURREKHUREMAU) 		1736005009NRG25140520240125963 14/05/2024 KAMALWATI WO BHURESINGH 1736005009WL008673 KAMALWATI WO BHURESINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 KAMALWATIWOBHURESINGH BANK OF INDIA(508505)
140 JAMAI MP-36-005-009-003/238
(GURREKHUREMAU) 		1736005009NRG25140520240125934 14/05/2024 AMRUC SO BUGGESINGH 1736005009WL008672 AMRUC SO BUGGESINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 AMRUCSOBUGGESINGH BANK OF INDIA(508505)
141 JAMAI MP-36-005-009-003/240
(GURREKHUREMAU) 		1736005009NRG25140520240125935 14/05/2024 AMOLI 1736005009WL008672 AMOLI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 AMOLI BANK OF INDIA(508505)
142 JAMAI MP-36-005-009-003/241
(GURREKHUREMAU) 		1736005009NRG25140520240125965 14/05/2024 SOHANSING SO SUMAR SING 1736005009WL008673 SOHANSING SO SUMAR SING 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SOHANSINGSOSUMARSING BANK OF INDIA(508505)
143 JAMAI MP-36-005-009-003/242
(GURREKHUREMAU) 		1736005009NRG25140520240125966 14/05/2024 SUKARTI ATKOM 1736005009WL008673 SUKARTI ATKOM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKARTIATKOM IDFC BANK LIMITED(608117)
144 JAMAI MP-36-005-009-003/243
(GURREKHUREMAU) 		1736005009NRG25140520240125936 14/05/2024 DARYAOSINGH SO BHUGESINGH 1736005009WL008672 DARYAOSINGH SO BHUGESINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DARYAOSINGHSOBHUGESINGH BANK OF INDIA(508505)
145 JAMAI MP-36-005-009-003/245
(GURREKHUREMAU) 		1736005009NRG25140520240125993 14/05/2024 RABISH SO SADARAAM 1736005009WL008674 RABISH SO SADARAAM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 RABISHSOSADARAAM BANK OF INDIA(508505)
146 JAMAI MP-36-005-009-003/246
(GURREKHUREMAU) 		1736005009NRG25140520240125994 14/05/2024 NAKALSHINGH SO SOMLAL 1736005009WL008674 NAKALSHINGH SO SOMLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 NAKALSHINGHSOSOMLAL BANK OF INDIA(508505)
147 JAMAI MP-36-005-009-003/247
(GURREKHUREMAU) 		1736005009NRG25140520240125937 14/05/2024 FULBATI BAI 1736005009WL008672 FULBATI BAI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 FULBATIBAI BANK OF INDIA(508505)
148 JAMAI MP-36-005-009-003/248
(GURREKHUREMAU) 		1736005009NRG25140520240125967 14/05/2024 Rajeshing 1736005009WL008673 Rajeshing 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 Rajeshing BANK OF INDIA(508505)
149 JAMAI MP-36-005-009-003/248
(GURREKHUREMAU) 		1736005009NRG25140520240125996 14/05/2024 SUMARLAL SO RANJESINGH 1736005009WL008674 SUMARLAL SO RANJESINGH 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 SUMARLALSORANJESINGH BANK OF INDIA(508505)
150 JAMAI MP-36-005-009-003/249
(GURREKHUREMAU) 		1736005009NRG25140520240125997 14/05/2024 SUNITA ATKUM 1736005009WL008674 SUNITA ATKUM 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 SUNITAATKUM BANK OF INDIA(508505)
151 JAMAI MP-36-005-009-003/252
(GURREKHUREMAU) 		1736005009NRG25140520240125968 14/05/2024 BISHANLAL SO SABA 1736005009WL008673 BISHANLAL SO SABA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BISHANLALSOSABA BANK OF INDIA(508505)
152 JAMAI MP-36-005-009-003/252
(GURREKHUREMAU) 		1736005009NRG25140520240125998 14/05/2024 SHABA SO SHANKAR 1736005009WL008674 SHABA SO SHANKAR 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 SHABASOSHANKAR BANK OF INDIA(508505)
153 JAMAI MP-36-005-009-003/255
(GURREKHUREMAU) 		1736005009NRG25140520240125971 14/05/2024 DINESH SO PIRETAPSHINGH 1736005009WL008673 DINESH SO PIRETAPSHINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DINESHSOPIRETAPSHINGH BANK OF INDIA(508505)
154 JAMAI MP-36-005-009-003/255
(GURREKHUREMAU) 		1736005009NRG25140520240125970 14/05/2024 PRATAPSINGH SO MANSINGH 1736005009WL008673 PRATAPSINGH SO MANSINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 PRATAPSINGHSOMANSINGH BANK OF INDIA(508505)
155 JAMAI MP-36-005-009-003/303
(GURREKHUREMAU) 		1736005009NRG25140520240125972 14/05/2024 Bhura Atkom 1736005009WL008673 Bhura Atkom 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BhuraAtkom BANK OF INDIA(508505)
156 JAMAI MP-36-005-009-003/304
(GURREKHUREMAU) 		1736005009NRG25140520240125999 14/05/2024 Sukarlal Kayada 1736005009WL008674 Sukarlal Kayada 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 SukarlalKayada BANK OF INDIA(508505)
157 JAMAI MP-36-005-009-003/305
(GURREKHUREMAU) 		1736005009NRG25140520240126000 14/05/2024 FUMAT SHEELU 1736005009WL008674 FUMAT SHEELU 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 FUMATSHEELU STATE BANK OF INDIA(508548)
158 JAMAI MP-36-005-009-003/306
(GURREKHUREMAU) 		1736005009NRG25140520240126001 14/05/2024 Mantariya Atkom 1736005009WL008674 Mantariya Atkom 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 MantariyaAtkom BANK OF INDIA(508505)
159 JAMAI MP-36-005-009-003/313
(GURREKHUREMAU) 		1736005009NRG25140520240126002 14/05/2024 BHUJILAL BOSAM 1736005009WL008674 BHUJILAL BOSAM 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 BHUJILALBOSAM BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-009-003/314
(GURREKHUREMAU) 		1736005009NRG25140520240126003 14/05/2024 MANAKLAL DARSHMA 1736005009WL008674 MANAKLAL DARSHMA 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 MANAKLALDARSHMA BANK OF INDIA(508505)
161 JAMAI MP-36-005-009-003/315
(GURREKHUREMAU) 		1736005009NRG25140520240126004 14/05/2024 SOUMAI DARSHMA 1736005009WL008674 SOUMAI DARSHMA 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 SOUMAIDARSHMA BANK OF INDIA(508505)
162 JAMAI MP-36-005-009-003/316
(GURREKHUREMAU) 		1736005009NRG25140520240125973 14/05/2024 MOHAN SINGH SO KOMAL SINGH 1736005009WL008673 MOHAN SINGH SO KOMAL SINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 MOHANSINGHSOKOMALSINGH BANK OF INDIA(508505)
163 JAMAI MP-36-005-009-003/317
(GURREKHUREMAU) 		1736005009NRG25140520240125974 14/05/2024 BARANTI DARSHMA 1736005009WL008673 BARANTI DARSHMA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BARANTIDARSHMA BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-009-003/319
(GURREKHUREMAU) 		1736005009NRG25140520240125975 14/05/2024 MOHANLAL ATKOM 1736005009WL008673 MOHANLAL ATKOM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 MOHANLALATKOM BANK OF INDIA(508505)
165 JAMAI MP-36-005-009-003/320
(GURREKHUREMAU) 		1736005009NRG25140520240125976 14/05/2024 SUNITA ATKOM 1736005009WL008673 SUNITA ATKOM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUNITAATKOM BANK OF INDIA(508505)
166 JAMAI MP-36-005-009-003/321
(GURREKHUREMAU) 		1736005009NRG25140520240125977 14/05/2024 SUNDARLAL SHEELU 1736005009WL008673 SUNDARLAL SHEELU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUNDARLALSHEELU BANK OF INDIA(508505)
167 JAMAI MP-36-005-009-003/322
(GURREKHUREMAU) 		1736005009NRG25140520240126005 14/05/2024 SURESH DARSHMA 1736005009WL008674 SURESH DARSHMA 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 SURESHDARSHMA STATE BANK OF INDIA(508548)
168 JAMAI MP-36-005-009-003/323
(GURREKHUREMAU) 		1736005009NRG25140520240126006 14/05/2024 RANI SHEELU 1736005009WL008674 RANI SHEELU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 RANISHEELU BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-009-003/324
(GURREKHUREMAU) 		1736005009NRG25140520240126007 14/05/2024 RATAN LOBO 1736005009WL008674 RATAN LOBO 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 RATANLOBO BANK OF INDIA(508505)
170 JAMAI MP-36-005-009-003/326
(GURREKHUREMAU) 		1736005009NRG25140520240126008 14/05/2024 JUGIYA DARSHMA 1736005009WL008674 JUGIYA DARSHMA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 JUGIYADARSHMA BANK OF INDIA(508505)
171 JAMAI MP-36-005-009-003/328
(GURREKHUREMAU) 		1736005009NRG25140520240125938 14/05/2024 SAMOLI WO BHAGAL SINGH BOSAM 1736005009WL008672 SAMOLI WO BHAGAL SINGH BOSAM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SAMOLIWOBHAGALSINGHBOSAM BANK OF INDIA(508505)
172 JAMAI MP-36-005-009-003/329
(GURREKHUREMAU) 		1736005009NRG25140520240126009 14/05/2024 BHAJILAL SHEELU 1736005009WL008674 BHAJILAL SHEELU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BHAJILALSHEELU BANK OF INDIA(508505)
173 JAMAI MP-36-005-009-003/330
(GURREKHUREMAU) 		1736005009NRG25140520240126010 14/05/2024 SADASH LOBO 1736005009WL008674 SADASH LOBO 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SADASHLOBO BANK OF INDIA(508505)
174 JAMAI MP-36-005-009-003/331
(GURREKHUREMAU) 		1736005009NRG25140520240126011 14/05/2024 Rajesh pita komalsingh 1736005009WL008674 Rajesh pita komalsingh 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 Rajeshpitakomalsingh BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-009-003/339
(GURREKHUREMAU) 		1736005009NRG25140520240126013 14/05/2024 BISARTI 1736005009WL008674 BISARTI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BISARTI BANK OF INDIA(508505)
176 JAMAI MP-36-005-009-003/344
(GURREKHUREMAU) 		1736005009NRG25140520240126014 14/05/2024 RAJESH SO JAHAMSINGH 1736005009WL008674 RAJESH SO JAHAMSINGH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 RAJESHSOJAHAMSINGH BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-009-003/355
(GURREKHUREMAU) 		1736005009NRG25140520240126016 14/05/2024 Sanranti Lobo 1736005009WL008674 Sanranti Lobo 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SanrantiLobo STATE BANK OF INDIA(508548)
178 JAMAI MP-36-005-012-002/101
(CHAVDA) 		1736005012NRG25140520240126491 14/05/2024 BHAGA BAI WO KUNGI 1736005012WL008726 BHAGA BAI WO KUNGI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BHAGABAIWOKUNGI BANK OF INDIA(508505)
179 JAMAI MP-36-005-012-002/118
(CHAVDA) 		1736005012NRG25140520240126492 14/05/2024 SUKWATI WO SHANKAR 1736005012WL008726 SUKWATI WO SHANKAR 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKWATIWOSHANKAR BANK OF INDIA(508505)
180 JAMAI MP-36-005-012-002/125
(CHAVDA) 		1736005012NRG25140520240126494 14/05/2024 SUNDARLAL 1736005012WL008726 SUNDARLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUNDARLAL STATE BANK OF INDIA(508548)
181 JAMAI MP-36-005-012-002/155
(CHAVDA) 		1736005012NRG25140520240126497 14/05/2024 BEJANTI WO CHHANDRAPALSHAH 1736005012WL008726 BEJANTI WO CHHANDRAPALSHAH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BEJANTIWOCHHANDRAPALSHAH BANK OF INDIA(508505)
182 JAMAI MP-36-005-012-002/157
(CHAVDA) 		1736005012NRG25140520240126498 14/05/2024 SAROJ KUMAR SO INDRAJIT SHAH 1736005012WL008726 SAROJ KUMAR SO INDRAJIT SHAH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SAROJKUMARSOINDRAJITSHAH BANK OF INDIA(508505)
183 JAMAI MP-36-005-012-002/169
(CHAVDA) 		1736005012NRG25140520240126499 14/05/2024 BUDESINGH RAMCHADRA UIKEY 1736005012WL008726 BUDESINGH RAMCHADRA UIKEY 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BUDESINGHRAMCHADRAUIKEY BANK OF INDIA(508505)
184 JAMAI MP-36-005-012-002/85
(CHAVDA) 		1736005012NRG25140520240126500 14/05/2024 FULWATI BHUDMAN 1736005012WL008726 FULWATI BHUDMAN 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 FULWATIBHUDMAN BANK OF INDIA(508505)
185 JAMAI MP-36-005-012-002/86
(CHAVDA) 		1736005012NRG25140520240126501 14/05/2024 KHUSHILAL 1736005012WL008726 KHUSHILAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 KHUSHILAL STATE BANK OF INDIA(508548)
186 JAMAI MP-36-005-012-002/90
(CHAVDA) 		1736005012NRG25140520240126503 14/05/2024 FULBAN SO MEHMAN 1736005012WL008726 FULBAN SO MEHMAN 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 FULBANSOMEHMAN BANK OF INDIA(508505)
187 JAMAI MP-36-005-012-002/99
(CHAVDA) 		1736005012NRG25140520240126504 14/05/2024 IMARTI SUMARLAL 1736005012WL008726 IMARTI SUMARLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 IMARTISUMARLAL BANK OF INDIA(508505)
188 JAMAI MP-36-005-012-003/171-A
(CHAVDA) 		1736005012NRG25140520240126299 14/05/2024 SANTULAL 1736005012WL008700 SANTULAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SANTULAL BANK OF INDIA(508505)
189 JAMAI MP-36-005-012-003/174-A
(CHAVDA) 		1736005012NRG25140520240126300 14/05/2024 SUKHBATI CHALTIYA 1736005012WL008701 SUKHBATI CHALTIYA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKHBATICHALTIYA FINO PAYMENTS BANK LTD(608001)
190 JAMAI MP-36-005-012-003/180
(CHAVDA) 		1736005012NRG25140520240126608 14/05/2024 LATA WO SUKHLAL 1736005012WL008732 LATA WO SUKHLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 LATAWOSUKHLAL BANK OF INDIA(508505)
191 JAMAI MP-36-005-012-003/182
(CHAVDA) 		1736005012NRG25140520240126308 14/05/2024 MALLIBAI SUKHRAM 1736005012WL008706 MALLIBAI SUKHRAM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 MALLIBAISUKHRAM CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-012-003/182
(CHAVDA) 		1736005012NRG25140520240126309 14/05/2024 SANTULAL 1736005012WL008706 SANTULAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-012-003/189
(CHAVDA) 		1736005012NRG25140520240126611 14/05/2024 SADULAL SO BHIKHARI 1736005012WL008732 SADULAL SO BHIKHARI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SADULALSOBHIKHARI CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-012-003/194
(CHAVDA) 		1736005012NRG25140520240126295 14/05/2024 SUKARWATI 1736005012WL008697 SUKARWATI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKARWATI BANK OF INDIA(508505)
195 JAMAI MP-36-005-012-003/194
(CHAVDA) 		1736005012NRG25140520240126296 14/05/2024 SUKARWATI WO BAISAKU 1736005012WL008697 SUKARWATI WO BAISAKU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKARWATIWOBAISAKU BANK OF INDIA(508505)
196 JAMAI MP-36-005-012-003/195
(CHAVDA) 		1736005012NRG25140520240126301 14/05/2024 GAPPULAL SO BUDDHU 1736005012WL008702 GAPPULAL SO BUDDHU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 GAPPULALSOBUDDHU BANK OF INDIA(508505)
197 JAMAI MP-36-005-012-003/202
(CHAVDA) 		1736005012NRG25140520240126612 14/05/2024 SUMARSINGH SO SUKHRAM 1736005012WL008732 SUMARSINGH SO SUKHRAM 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUMARSINGHSOSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-012-003/205
(CHAVDA) 		1736005012NRG25140520240126615 14/05/2024 AKALVATI 1736005012WL008732 AKALVATI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 AKALVATI BANK OF INDIA(508505)
199 JAMAI MP-36-005-012-003/205
(CHAVDA) 		1736005012NRG25140520240126614 14/05/2024 GOPAL 1736005012WL008732 GOPAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 GOPAL BANK OF INDIA(508505)
200 JAMAI MP-36-005-012-003/206
(CHAVDA) 		1736005012NRG25140520240126297 14/05/2024 SIYAWATI WO SUMARLAL 1736005012WL008698 SIYAWATI WO SUMARLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SIYAWATIWOSUMARLAL BANK OF INDIA(508505)
201 JAMAI MP-36-005-012-003/207
(CHAVDA) 		1736005012NRG25140520240126617 14/05/2024 BISTARI BAI WO MANGAL 1736005012WL008732 BISTARI BAI WO MANGAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BISTARIBAIWOMANGAL BANK OF INDIA(508505)
202 JAMAI MP-36-005-012-003/207
(CHAVDA) 		1736005012NRG25140520240126616 14/05/2024 MANGAL SO HIRALAL 1736005012WL008732 MANGAL SO HIRALAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 MANGALSOHIRALAL BANK OF INDIA(508505)
203 JAMAI MP-36-005-012-003/222
(CHAVDA) 		1736005012NRG25140520240126294 14/05/2024 DASIA WO BISTARLAL 1736005012WL008696 DASIA WO BISTARLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DASIAWOBISTARLAL BANK OF INDIA(508505)
204 JAMAI MP-36-005-012-003/228
(CHAVDA) 		1736005012NRG25140520240126619 14/05/2024 SUNITA WO RAMDAYAL 1736005012WL008732 SUNITA WO RAMDAYAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUNITAWORAMDAYAL BANK OF INDIA(508505)
205 JAMAI MP-36-005-012-003/230-A
(CHAVDA) 		1736005012NRG25140520240126620 14/05/2024 PREMBATI 1736005012WL008732 PREMBATI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 PREMBATI BANK OF INDIA(508505)
206 JAMAI MP-36-005-012-003/231
(CHAVDA) 		1736005012NRG25140520240126621 14/05/2024 SAWANLAL SO MATRU 1736005012WL008732 SAWANLAL SO MATRU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SAWANLALSOMATRU BANK OF INDIA(508505)
207 JAMAI MP-36-005-012-003/231
(CHAVDA) 		1736005012NRG25140520240126622 14/05/2024 SUNDRI BAI WO SAVANLAL 1736005012WL008732 SUNDRI BAI WO SAVANLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUNDRIBAIWOSAVANLAL BANK OF INDIA(508505)
208 JAMAI MP-36-005-012-003/232
(CHAVDA) 		1736005012NRG25140520240126623 14/05/2024 SUKARLAL SO RAMSA 1736005012WL008732 SUKARLAL SO RAMSA 00048 BKID0008941 1215 1215 Processed 18/05/2024 858494023 SUKARLALSORAMSA BANK OF INDIA(508505)
209 JAMAI MP-36-005-012-003/233
(CHAVDA) 		1736005012NRG25140520240126625 14/05/2024 ANITA LALSINGH BHALAVI 1736005012WL008732 ANITA LALSINGH BHALAVI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 ANITALALSINGHBHALAVI BANK OF INDIA(508505)
210 JAMAI MP-36-005-012-003/233
(CHAVDA) 		1736005012NRG25140520240126624 14/05/2024 LALSINGH SO RINDU 1736005012WL008732 LALSINGH SO RINDU 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 LALSINGHSORINDU BANK OF INDIA(508505)
211 JAMAI MP-36-005-012-003/238
(CHAVDA) 		1736005012NRG25140520240126626 14/05/2024 SANTKUMARI WO SAKARLAL 1736005012WL008732 SANTKUMARI WO SAKARLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SANTKUMARIWOSAKARLAL BANK OF INDIA(508505)
212 JAMAI MP-36-005-012-003/239
(CHAVDA) 		1736005012NRG25140520240126627 14/05/2024 SARBATI SAGLAL 1736005012WL008732 SARBATI SAGLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SARBATISAGLAL BANK OF INDIA(508505)
213 JAMAI MP-36-005-012-003/240
(CHAVDA) 		1736005012NRG25140520240126628 14/05/2024 BUDANBATI WO SAGAR 1736005012WL008732 BUDANBATI WO SAGAR 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BUDANBATIWOSAGAR BANK OF INDIA(508505)
214 JAMAI MP-36-005-012-003/258
(CHAVDA) 		1736005012NRG25140520240126630 14/05/2024 ASHOKBATI 1736005012WL008732 ASHOKBATI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 ASHOKBATI BANK OF INDIA(508505)
215 JAMAI MP-36-005-012-003/258
(CHAVDA) 		1736005012NRG25140520240126629 14/05/2024 SUMRAN 1736005012WL008732 SUMRAN 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUMRAN BANK OF INDIA(508505)
216 JAMAI MP-36-005-012-003/259
(CHAVDA) 		1736005012NRG25140520240126312 14/05/2024 DASANLAL SO HORILAL 1736005012WL008708 DASANLAL SO HORILAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 DASANLALSOHORILAL FINO PAYMENTS BANK LTD(608001)
217 JAMAI MP-36-005-012-003/259
(CHAVDA) 		1736005012NRG25140520240126314 14/05/2024 SUKARSING 1736005012WL008708 SUKARSING 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKARSING FINO PAYMENTS BANK LTD(608001)
218 JAMAI MP-36-005-012-003/259
(CHAVDA) 		1736005012NRG25140520240126313 14/05/2024 SUKARTI WO DASANLAL 1736005012WL008708 SUKARTI WO DASANLAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SUKARTIWODASANLAL BANK OF INDIA(508505)
219 JAMAI MP-36-005-012-003/260
(CHAVDA) 		1736005012NRG25140520240126298 14/05/2024 SHANKAR SO JANGAL 1736005012WL008699 SHANKAR SO JANGAL 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SHANKARSOJANGAL BANK OF INDIA(508505)
220 JAMAI MP-36-005-012-003/266
(CHAVDA) 		1736005012NRG25140520240126631 14/05/2024 GITA YADUVANSHI 1736005012WL008732 GITA YADUVANSHI 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 GITAYADUVANSHI BANK OF INDIA(508505)
221 JAMAI MP-36-005-012-003/299
(CHAVDA) 		1736005012NRG25140520240126632 14/05/2024 BABLU BHALAVI CHATURSHAH 1736005012WL008732 BABLU BHALAVI CHATURSHAH 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 BABLUBHALAVICHATURSHAH BANK OF INDIA(508505)
222 JAMAI MP-36-005-012-003/309
(CHAVDA) 		1736005012NRG25140520240126293 14/05/2024 SANGITA WO SUMARLAL AMODIYA 1736005012WL008695 SANGITA WO SUMARLAL AMODIYA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 SANGITAWOSUMARLALAMODIYA BANK OF INDIA(508505)
223 JAMAI MP-36-005-012-003/364
(CHAVDA) 		1736005012NRG25140520240126635 14/05/2024 ANITA BHOPA 1736005012WL008732 ANITA BHOPA 00048 BKID0008941 1458 1458 Processed 18/05/2024 858494023 ANITABHOPA BANK OF INDIA(508505)
224 JAMAI MP-36-005-021-006/246-A
(BAKODI) 		1736005008NRG25140520240126469 14/05/2024 manoj darshma 1736005008WL008723 manoj darshma 00048 BKID0008941 800 800 Processed 18/05/2024 858494023 manojdarshma AIRTEL PAYMENTS BANK LIMITED(990288)
225 JAMAI MP-36-005-021-006/246-B
(BAKODI) 		1736005008NRG25140520240126470 14/05/2024 Kaluram silu 1736005008WL008723 Kaluram silu 00048 BKID0008941 800 800 Processed 18/05/2024 858494023 Kaluramsilu CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-021-006/246-B
(BAKODI) 		1736005008NRG25140520240126471 14/05/2024 Suggo Darshma 1736005008WL008723 Suggo Darshma 00048 BKID0008941 800 800 Processed 18/05/2024 858494023 SuggoDarshma AIRTEL PAYMENTS BANK LIMITED(990288)
227 JAMAI MP-36-005-021-006/268
(BAKODI) 		1736005008NRG25140520240126855 14/05/2024 kavita sheelu 1736005008WL008742 kavita sheelu 00048 BKID0008941 1230 1230 Processed 18/05/2024 858494023 kavitasheelu INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-024-001/13
(CHIKATBARRI) 		1736005024NRG25140520240126992 14/05/2024 RAVEENA UIKEY 1736005024WL008750 RAVEENA UIKEY 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 RAVEENAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMAI MP-36-005-024-001/15
(CHIKATBARRI) 		1736005024NRG25140520240127114 14/05/2024 SUMITRA MANILAL 1736005024WL008753 SUMITRA MANILAL 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SUMITRAMANILAL BANK OF INDIA(508505)
230 JAMAI MP-36-005-024-001/15-A
(CHIKATBARRI) 		1736005024NRG25140520240127115 14/05/2024 SAPNA SHEELU 1736005024WL008753 SAPNA SHEELU 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SAPNASHEELU BANK OF INDIA(508505)
231 JAMAI MP-36-005-024-001/28
(CHIKATBARRI) 		1736005024NRG25140520240127002 14/05/2024 MANESHIYA DHURVE 1736005024WL008750 MANESHIYA DHURVE 00048 BKID0008941 968 968 Processed 18/05/2024 858494023 MANESHIYADHURVE BANK OF INDIA(508505)
232 JAMAI MP-36-005-024-001/37-B
(CHIKATBARRI) 		1736005024NRG25140520240127003 14/05/2024 SIYAMMU UIKEY SO SANTULAL 1736005024WL008750 SIYAMMU UIKEY SO SANTULAL 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 SIYAMMUUIKEYSOSANTULAL BANK OF INDIA(508505)
233 JAMAI MP-36-005-024-001/37-C
(CHIKATBARRI) 		1736005024NRG25140520240127004 14/05/2024 LAXMAN UIKEY 1736005024WL008750 LAXMAN UIKEY 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 LAXMANUIKEY BANK OF INDIA(508505)
234 JAMAI MP-36-005-024-001/37-C
(CHIKATBARRI) 		1736005024NRG25140520240127005 14/05/2024 URMILA 1736005024WL008750 URMILA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-024-001/64
(CHIKATBARRI) 		1736005024NRG25140520240127010 14/05/2024 RITESH VARKADE 1736005024WL008750 RITESH VARKADE 00048 BKID0008941 968 968 Processed 18/05/2024 858494023 RITESHVARKADE BANK OF INDIA(508505)
236 JAMAI MP-36-005-024-001/68
(CHIKATBARRI) 		1736005024NRG25140520240127012 14/05/2024 RADHA NARRE 1736005024WL008750 RADHA NARRE 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 RADHANARRE BANK OF INDIA(508505)
237 JAMAI MP-36-005-024-001/9-A
(CHIKATBARRI) 		1736005024NRG25140520240127016 14/05/2024 DROPTI DHURVE 1736005024WL008750 DROPTI DHURVE 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 DROPTIDHURVE BANK OF INDIA(508505)
238 JAMAI MP-36-005-024-002/104-D
(CHIKATBARRI) 		1736005024NRG25140520240127030 14/05/2024 FAGU 1736005024WL008751 FAGU 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 FAGU BANK OF INDIA(508505)
239 JAMAI MP-36-005-024-002/106-A
(CHIKATBARRI) 		1736005024NRG25140520240127118 14/05/2024 MAROTI DARSHMA 1736005024WL008753 MAROTI DARSHMA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 MAROTIDARSHMA BANK OF INDIA(508505)
240 JAMAI MP-36-005-024-002/108
(CHIKATBARRI) 		1736005024NRG25140520240127120 14/05/2024 SAMALBATI 1736005024WL008753 SAMALBATI 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SAMALBATI STATE BANK OF INDIA(508548)
241 JAMAI MP-36-005-024-002/111-B
(CHIKATBARRI) 		1736005024NRG25140520240127126 14/05/2024 KALISIYA 1736005024WL008753 KALISIYA 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 KALISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-024-002/118-B
(CHIKATBARRI) 		1736005024NRG25140520240127133 14/05/2024 SONU LOBO 1736005024WL008753 SONU LOBO 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SONULOBO INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-024-002/123-B
(CHIKATBARRI) 		1736005024NRG25140520240127141 14/05/2024 MOTU DARSHMA 1736005024WL008753 MOTU DARSHMA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 MOTUDARSHMA BANK OF INDIA(508505)
244 JAMAI MP-36-005-024-002/125
(CHIKATBARRI) 		1736005024NRG25140520240127142 14/05/2024 VIJAY DARSHMA 1736005024WL008753 VIJAY DARSHMA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 VIJAYDARSHMA BANK OF INDIA(508505)
245 JAMAI MP-36-005-024-002/133-B
(CHIKATBARRI) 		1736005024NRG25140520240127034 14/05/2024 SUNIL 1736005024WL008751 SUNIL 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 SUNIL STATE BANK OF INDIA(508548)
246 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25140520240127037 14/05/2024 CHAMELI BOSAM 1736005024WL008751 CHAMELI BOSAM 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 CHAMELIBOSAM BANK OF INDIA(508505)
247 JAMAI MP-36-005-024-002/138
(CHIKATBARRI) 		1736005024NRG25140520240127041 14/05/2024 RAMVATI DARSHMA 1736005024WL008751 RAMVATI DARSHMA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 RAMVATIDARSHMA BANK OF INDIA(508505)
248 JAMAI MP-36-005-024-002/138-B
(CHIKATBARRI) 		1736005024NRG25140520240127043 14/05/2024 MUNNA 1736005024WL008751 MUNNA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMAI MP-36-005-024-002/139-C
(CHIKATBARRI) 		1736005024NRG25140520240127145 14/05/2024 Jaivanti Rajbhopa 1736005024WL008753 Jaivanti Rajbhopa 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 JaivantiRajbhopa BANK OF INDIA(508505)
250 JAMAI MP-36-005-024-002/139-D
(CHIKATBARRI) 		1736005024NRG25140520240127146 14/05/2024 Chersing Bosom 1736005024WL008753 Chersing Bosom 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 ChersingBosom INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-024-002/140-A
(CHIKATBARRI) 		1736005024NRG25140520240127148 14/05/2024 SANGETA WO MANJE 1736005024WL008753 SANGETA WO MANJE 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SANGETAWOMANJE BANK OF INDIA(508505)
252 JAMAI MP-36-005-024-002/142
(CHIKATBARRI) 		1736005024NRG25140520240127150 14/05/2024 SYAMBATI BANGALSHING 1736005024WL008753 SYAMBATI BANGALSHING 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SYAMBATIBANGALSHING PUNJAB NATIONAL BANK(508568)
253 JAMAI MP-36-005-024-002/145
(CHIKATBARRI) 		1736005024NRG25140520240127152 14/05/2024 SUMARSING DARSHMA 1736005024WL008753 SUMARSING DARSHMA 00048 BKID0008941 726 726 Processed 18/05/2024 858494023 SUMARSINGDARSHMA BANK OF INDIA(508505)
254 JAMAI MP-36-005-024-002/146
(CHIKATBARRI) 		1736005024NRG25140520240127154 14/05/2024 JAGDESH SO SADDU 1736005024WL008753 JAGDESH SO SADDU 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 JAGDESHSOSADDU BANK OF INDIA(508505)
255 JAMAI MP-36-005-024-002/146-A
(CHIKATBARRI) 		1736005024NRG25140520240127155 14/05/2024 DEVA DARSHMA 1736005024WL008753 DEVA DARSHMA 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 DEVADARSHMA BANK OF INDIA(508505)
256 JAMAI MP-36-005-024-002/153-C
(CHIKATBARRI) 		1736005024NRG25140520240127047 14/05/2024 BISANLAL SHILU JHAMSHING 1736005024WL008751 BISANLAL SHILU JHAMSHING 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 BISANLALSHILUJHAMSHING BANK OF INDIA(508505)
257 JAMAI MP-36-005-024-002/160-C
(CHIKATBARRI) 		1736005024NRG25140520240127160 14/05/2024 SAKARLAL BOSAM 1736005024WL008753 SAKARLAL BOSAM 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SAKARLALBOSAM BANK OF INDIA(508505)
258 JAMAI MP-36-005-024-002/179
(CHIKATBARRI) 		1736005024NRG25140520240127162 14/05/2024 GOGI BAI DARSHMA 1736005024WL008753 GOGI BAI DARSHMA 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 GOGIBAIDARSHMA STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-024-002/179-A
(CHIKATBARRI) 		1736005024NRG25140520240127164 14/05/2024 Bistariya Bosom 1736005024WL008753 Bistariya Bosom 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 BistariyaBosom BANK OF INDIA(508505)
260 JAMAI MP-36-005-024-002/195-C
(CHIKATBARRI) 		1736005024NRG25140520240127166 14/05/2024 LALITA 1736005024WL008753 LALITA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 LALITA BANK OF INDIA(508505)
261 JAMAI MP-36-005-024-002/204
(CHIKATBARRI) 		1736005024NRG25140520240127418 14/05/2024 SUNDHIYA BAI 1736005024WL008769 SUNDHIYA BAI 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SUNDHIYABAI BANK OF INDIA(508505)
262 JAMAI MP-36-005-024-002/205
(CHIKATBARRI) 		1736005024NRG25140520240127419 14/05/2024 PREMBATI BUDHMANSHA 1736005024WL008769 PREMBATI BUDHMANSHA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 PREMBATIBUDHMANSHA STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-024-002/208-B
(CHIKATBARRI) 		1736005024NRG25140520240127170 14/05/2024 PANTU DARSHMA 1736005024WL008753 PANTU DARSHMA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 PANTUDARSHMA BANK OF INDIA(508505)
264 JAMAI MP-36-005-024-002/220-B
(CHIKATBARRI) 		1736005024NRG25140520240127422 14/05/2024 ANNULAL BHOPS 1736005024WL008769 ANNULAL BHOPS 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 ANNULALBHOPS INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-024-002/225-A
(CHIKATBARRI) 		1736005024NRG25140520240127063 14/05/2024 JAGANTI SHEKHLAL 1736005024WL008751 JAGANTI SHEKHLAL 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 JAGANTISHEKHLAL BANK OF INDIA(508505)
266 JAMAI MP-36-005-024-002/228-B
(CHIKATBARRI) 		1736005024NRG25140520240127425 14/05/2024 BABULAL 1736005024WL008769 BABULAL 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 BABULAL BANK OF INDIA(508505)
267 JAMAI MP-36-005-024-002/234-A
(CHIKATBARRI) 		1736005024NRG25140520240127064 14/05/2024 Sapura Bosom 1736005024WL008751 Sapura Bosom 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SapuraBosom INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMAI MP-36-005-024-002/248-B
(CHIKATBARRI) 		1736005024NRG25140520240127432 14/05/2024 Shakarlal Uikey 1736005024WL008769 Shakarlal Uikey 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 ShakarlalUikey BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-024-002/250-A
(CHIKATBARRI) 		1736005024NRG25140520240127103 14/05/2024 BATTILAL BOSAM 1736005024WL008752 BATTILAL BOSAM 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 BATTILALBOSAM BANK OF INDIA(508505)
270 JAMAI MP-36-005-024-002/261
(CHIKATBARRI) 		1736005024NRG25140520240127073 14/05/2024 Fulwati 1736005024WL008751 Fulwati 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 Fulwati INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMAI MP-36-005-024-002/261
(CHIKATBARRI) 		1736005024NRG25140520240127072 14/05/2024 SAKARLAL BOSAM SO BARATI BOSAM 1736005024WL008751 SAKARLAL BOSAM SO BARATI BOSAM 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SAKARLALBOSAMSOBARATIBOSAM BANK OF INDIA(508505)
272 JAMAI MP-36-005-024-002/266-B
(CHIKATBARRI) 		1736005024NRG25140520240127076 14/05/2024 MANITA SIPAT 1736005024WL008751 MANITA SIPAT 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 MANITASIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMAI MP-36-005-024-002/277-B
(CHIKATBARRI) 		1736005024NRG25140520240127078 14/05/2024 SANTRI NANDUSHING 1736005024WL008751 SANTRI NANDUSHING 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SANTRINANDUSHING BANK OF INDIA(508505)
274 JAMAI MP-36-005-024-002/278-B
(CHIKATBARRI) 		1736005024NRG25140520240127082 14/05/2024 Sonu Darshma 1736005024WL008751 Sonu Darshma 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SonuDarshma BANK OF INDIA(508505)
275 JAMAI MP-36-005-024-002/279-C
(CHIKATBARRI) 		1736005024NRG25140520240127085 14/05/2024 SIYAWATI 1736005024WL008751 SIYAWATI 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SIYAWATI BANK OF INDIA(508505)
276 JAMAI MP-36-005-024-002/293
(CHIKATBARRI) 		1736005024NRG25140520240127437 14/05/2024 SHRMILA SANTLAL BHOPA 1736005024WL008769 SHRMILA SANTLAL BHOPA 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SHRMILASANTLALBHOPA BANK OF INDIA(508505)
277 JAMAI MP-36-005-024-002/296-B
(CHIKATBARRI) 		1736005024NRG25140520240127106 14/05/2024 BHARNI BAI ATAERLAL 1736005024WL008752 BHARNI BAI ATAERLAL 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 BHARNIBAIATAERLAL STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-024-002/300
(CHIKATBARRI) 		1736005024NRG25140520240127439 14/05/2024 DEENESH 1736005024WL008769 DEENESH 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 DEENESH BANK OF INDIA(508505)
279 JAMAI MP-36-005-024-002/314-B
(CHIKATBARRI) 		1736005024NRG25140520240127088 14/05/2024 BALAKVATI 1736005024WL008751 BALAKVATI 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 BALAKVATI BANK OF INDIA(508505)
280 JAMAI MP-36-005-024-002/318-C
(CHIKATBARRI) 		1736005024NRG25140520240127442 14/05/2024 KALAVATI 1736005024WL008769 KALAVATI 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-024-002/84
(CHIKATBARRI) 		1736005024NRG25140520240127108 14/05/2024 JHUNNI BAI 1736005024WL008752 JHUNNI BAI 00048 BKID0008941 968 968 Processed 18/05/2024 858494023 JHUNNIBAI BANK OF INDIA(508505)
282 JAMAI MP-36-005-024-002/88-A
(CHIKATBARRI) 		1736005024NRG25140520240127110 14/05/2024 MALTI 1736005024WL008752 MALTI 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 MALTI BANK OF INDIA(508505)
283 JAMAI MP-36-005-024-002/97-B
(CHIKATBARRI) 		1736005024NRG25140520240127113 14/05/2024 MONU BAITHE 1736005024WL008752 MONU BAITHE 00048 BKID0008941 1210 1210 Processed 18/05/2024 858494023 MONUBAITHE INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMAI MP-36-005-024-003/374-C
(CHIKATBARRI) 		1736005024NRG25140520240127447 14/05/2024 SEVVATI NAGARWAR 1736005024WL008769 SEVVATI NAGARWAR 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 SEVVATINAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMAI MP-36-005-024-003/390
(CHIKATBARRI) 		1736005024NRG25140520240127021 14/05/2024 Kalsiya Pandram 1736005024WL008750 Kalsiya Pandram 00048 BKID0008941 1452 1452 Processed 18/05/2024 858494023 KalsiyaPandram BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-024-003/403-A
(CHIKATBARRI) 		1736005024NRG25140520240127451 14/05/2024 PITAM GANESH 1736005024WL008769 PITAM GANESH 00048 BKID0008941 968 968 Processed 18/05/2024 858494023 PITAMGANESH BANK OF INDIA(508505)
SubTotal 381666 381666
287 JAMAI MP-36-005-007-001/115-A
(JHOTKALAN) 		1736005007NRG25130520240125601 14/05/2024 DEEPAK 1736005007WL008602 DEEPAK 00051 MAHB0000537 1260 1260 Processed 18/05/2024 858494023 DEEPAK BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-007-001/147
(JHOTKALAN) 		1736005007NRG25130520240125414 14/05/2024 BATI 1736005007WL008587 BATI 00051 MAHB0000537 180 180 Processed 18/05/2024 858494023 BATI BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-048-001/100
(DATLAVADI) 		1736005048NRG25130520240125353 14/05/2024 roshni 1736005048WL008586 roshni 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 roshni BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-048-001/111-A
(DATLAVADI) 		1736005048NRG25130520240125355 14/05/2024 SUBHAM WASNIK 1736005048WL008586 SUBHAM WASNIK 00051 MAHB0000537 920 920 Processed 18/05/2024 858494023 SUBHAMWASNIK BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-048-001/135-A
(DATLAVADI) 		1736005048NRG25130520240125358 14/05/2024 jaymila uikey 1736005048WL008586 jaymila uikey 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 jaymilauikey BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-048-001/138-A
(DATLAVADI) 		1736005048NRG25130520240125360 14/05/2024 RITIKA RAJESH 1736005048WL008586 RITIKA RAJESH 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 RITIKARAJESH BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-048-001/139
(DATLAVADI) 		1736005048NRG25130520240125361 14/05/2024 SUKBATI PITRU UIKEY 1736005048WL008586 SUKBATI PITRU UIKEY 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 SUKBATIPITRUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-048-001/152
(DATLAVADI) 		1736005048NRG25130520240125364 14/05/2024 sangeeta 1736005048WL008586 sangeeta 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 sangeeta BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-048-001/182
(DATLAVADI) 		1736005048NRG25130520240125365 14/05/2024 Rakesh 1736005048WL008586 Rakesh 00051 MAHB0000537 920 920 Processed 18/05/2024 858494023 Rakesh STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-048-001/185-B
(DATLAVADI) 		1736005048NRG25130520240125366 14/05/2024 SHIVANI TEKAM 1736005048WL008586 SHIVANI TEKAM 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 SHIVANITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-048-001/194
(DATLAVADI) 		1736005048NRG25130520240125367 14/05/2024 Aakanksha 1736005048WL008586 Aakanksha 00051 MAHB0000537 690 690 Processed 18/05/2024 858494023 Aakanksha BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-048-001/196
(DATLAVADI) 		1736005048NRG25130520240125368 14/05/2024 Shreya Dehariya 1736005048WL008586 Shreya Dehariya 00051 MAHB0000537 690 690 Processed 18/05/2024 858494023 ShreyaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-048-001/203-A
(DATLAVADI) 		1736005048NRG25130520240125370 14/05/2024 sujit 1736005048WL008586 sujit 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 sujit BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-048-001/203-A
(DATLAVADI) 		1736005048NRG25130520240125371 14/05/2024 UMA IVNATI 1736005048WL008586 UMA IVNATI 00051 MAHB0000537 690 690 Processed 18/05/2024 858494023 UMAIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMAI MP-36-005-048-001/217
(DATLAVADI) 		1736005048NRG25130520240125372 14/05/2024 RITESH BONIYA 1736005048WL008586 RITESH BONIYA 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 RITESHBONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-048-001/244
(DATLAVADI) 		1736005048NRG25130520240125373 14/05/2024 siyawati 1736005048WL008586 siyawati 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 siyawati BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-048-001/245
(DATLAVADI) 		1736005048NRG25130520240125374 14/05/2024 VIMLA RATIRAM 1736005048WL008586 VIMLA RATIRAM 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 VIMLARATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMAI MP-36-005-048-001/248
(DATLAVADI) 		1736005048NRG25130520240125375 14/05/2024 santosh jagdish rajput 1736005048WL008586 santosh jagdish rajput 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 santoshjagdishrajput CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-048-001/249
(DATLAVADI) 		1736005048NRG25130520240125376 14/05/2024 Kuldeep Aawlkar 1736005048WL008586 Kuldeep Aawlkar 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 KuldeepAawlkar BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-048-001/289
(DATLAVADI) 		1736005048NRG25130520240125380 14/05/2024 khursheed bee budhu khan 1736005048WL008586 khursheed bee budhu khan 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 khursheedbeebudhukhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-048-001/308
(DATLAVADI) 		1736005048NRG25130520240125383 14/05/2024 KAVITA KEWAT 1736005048WL008586 KAVITA KEWAT 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 KAVITAKEWAT BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-048-001/330
(DATLAVADI) 		1736005048NRG25130520240125384 14/05/2024 KAMLA RAJKUMAR SAHU 1736005048WL008586 KAMLA RAJKUMAR SAHU 00051 MAHB0000537 1380 1380 Processed 18/05/2024 858494023 KAMLARAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMAI MP-36-005-048-001/392
(DATLAVADI) 		1736005048NRG25130520240125385 14/05/2024 sarda 1736005048WL008586 sarda 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 sarda BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-048-001/401
(DATLAVADI) 		1736005048NRG25130520240125386 14/05/2024 soniya aroon uikey 1736005048WL008586 soniya aroon uikey 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 soniyaaroonuikey INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-048-001/407
(DATLAVADI) 		1736005048NRG25130520240125388 14/05/2024 JULEKHA KHAN 1736005048WL008586 JULEKHA KHAN 00051 MAHB0000537 920 920 Processed 18/05/2024 858494023 JULEKHAKHAN CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-048-001/412
(DATLAVADI) 		1736005048NRG25130520240125389 14/05/2024 LEELA JITAN SAHU 1736005048WL008586 LEELA JITAN SAHU 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 LEELAJITANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-048-001/428
(DATLAVADI) 		1736005048NRG25130520240125391 14/05/2024 SHASHI HRALAL DEHARIYA 1736005048WL008586 SHASHI HRALAL DEHARIYA 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 SHASHIHRALALDEHARIYA BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-048-001/444
(DATLAVADI) 		1736005048NRG25130520240125392 14/05/2024 SUNITA OMPRAKASH DEHARIYA 1736005048WL008586 SUNITA OMPRAKASH DEHARIYA 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 SUNITAOMPRAKASHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005048NRG25130520240125393 14/05/2024 KUWANRIYA BAI GAYAPRASAD 1736005048WL008586 KUWANRIYA BAI GAYAPRASAD 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 KUWANRIYABAIGAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAMAI MP-36-005-048-001/478
(DATLAVADI) 		1736005048NRG25130520240125395 14/05/2024 rataniya nagle 1736005048WL008586 rataniya nagle 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 rataniyanagle INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-048-001/495
(DATLAVADI) 		1736005048NRG25130520240125396 14/05/2024 Chhaya 1736005048WL008586 Chhaya 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 Chhaya STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-048-001/517
(DATLAVADI) 		1736005048NRG25130520240125398 14/05/2024 RITU YADAV 1736005048WL008586 RITU YADAV 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 RITUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-048-001/519
(DATLAVADI) 		1736005048NRG25130520240125399 14/05/2024 Dashru Uikey 1736005048WL008586 Dashru Uikey 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 DashruUikey STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-048-001/522
(DATLAVADI) 		1736005048NRG25130520240125400 14/05/2024 SARITA MAHESH SAHU 1736005048WL008586 SARITA MAHESH SAHU 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 SARITAMAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAMAI MP-36-005-048-001/522-A
(DATLAVADI) 		1736005048NRG25130520240125401 14/05/2024 pooja sahu 1736005048WL008586 pooja sahu 00051 MAHB0000537 690 690 Processed 18/05/2024 858494023 poojasahu INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-048-001/524
(DATLAVADI) 		1736005048NRG25130520240125402 14/05/2024 Pratibha Anil Uikey 1736005048WL008586 Pratibha Anil Uikey 00051 MAHB0000537 230 230 Processed 18/05/2024 858494023 PratibhaAnilUikey INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMAI MP-36-005-048-001/625
(DATLAVADI) 		1736005048NRG25130520240125403 14/05/2024 savitri 1736005048WL008586 savitri 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 savitri BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-048-001/67
(DATLAVADI) 		1736005048NRG25130520240125405 14/05/2024 BABEETA DAHERIYA 1736005048WL008586 BABEETA DAHERIYA 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 BABEETADAHERIYA BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-048-001/7
(DATLAVADI) 		1736005048NRG25130520240125406 14/05/2024 UMA 1736005048WL008586 UMA 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 UMA BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-048-001/7-B
(DATLAVADI) 		1736005048NRG25130520240125407 14/05/2024 Budhiya 1736005048WL008586 Budhiya 00051 MAHB0000537 920 920 Processed 18/05/2024 858494023 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMAI MP-36-005-048-001/77-A
(DATLAVADI) 		1736005048NRG25130520240125408 14/05/2024 Ganga bai naresh uikey 1736005048WL008586 Ganga bai naresh uikey 00051 MAHB0000537 1150 1150 Processed 18/05/2024 858494023 Gangabainareshuikey BANK OF MAHARASHTRA(607387)
SubTotal 38700 38700
328 JAMAI MP-36-005-007-001/148
(JHOTKALAN) 		1736005007NRG25130520240125415 14/05/2024 RAJNI 1736005007WL008587 RAJNI 00051 MAHB0000613 900 900 Processed 18/05/2024 858494023 RAJNI BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25140520240126881 14/05/2024 AMARLAL BAITHE 1736005008WL008743 AMARLAL BAITHE 00051 MAHB0000613 1200 1200 Processed 18/05/2024 858494023 AMARLALBAITHE BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25140520240126882 14/05/2024 SAPNA 1736005008WL008743 SAPNA 00051 MAHB0000613 1200 1200 Processed 18/05/2024 858494023 SAPNA BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-008-002/370
(BATRI) 		1736005008NRG25140520240126883 14/05/2024 SALIM DARSHMA 1736005008WL008743 SALIM DARSHMA 00051 MAHB0000613 1200 1200 Processed 18/05/2024 858494023 SALIMDARSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
332 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25140520240126886 14/05/2024 ARITA BOSAM 1736005008WL008743 ARITA BOSAM 00051 MAHB0000613 1200 1200 Processed 18/05/2024 858494023 ARITABOSAM BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25140520240126885 14/05/2024 RAJESH BOSAM 1736005008WL008743 RAJESH BOSAM 00051 MAHB0000613 1200 1200 Processed 18/05/2024 858494023 RAJESHBOSAM BANK OF INDIA(508505)
334 JAMAI MP-36-005-008-002/6
(BATRI) 		1736005008NRG25140520240126894 14/05/2024 Saroti Darshma 1736005008WL008743 Saroti Darshma 00051 MAHB0000613 1200 1200 Processed 18/05/2024 858494023 SarotiDarshma BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-008-002/72
(BATRI) 		1736005008NRG25140520240126415 14/05/2024 BHAGWATI 1736005008WL008713 BHAGWATI 00051 MAHB0000613 1404 1404 Processed 18/05/2024 858494023 BHAGWATI CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-008-002/77
(BATRI) 		1736005008NRG25140520240126895 14/05/2024 Sugni Shilu 1736005008WL008743 Sugni Shilu 00051 MAHB0000613 1200 1200 Processed 18/05/2024 858494023 SugniShilu BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-008-003/154-A
(BATRI) 		1736005008NRG25140520240126696 14/05/2024 SUNDO SHEELU 1736005008WL008735 SUNDO SHEELU 00051 MAHB0000613 1080 1080 Processed 18/05/2024 858494023 SUNDOSHEELU BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-008-003/176-B
(BATRI) 		1736005008NRG25140520240126712 14/05/2024 Ganis Lobo 1736005008WL008735 Ganis Lobo 00051 MAHB0000613 1080 1080 Processed 18/05/2024 858494023 GanisLobo BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-008-003/245
(BATRI) 		1736005008NRG25140520240126732 14/05/2024 Sunilal 1736005008WL008735 Sunilal 00051 MAHB0000613 1080 1080 Processed 18/05/2024 858494023 Sunilal BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-008-003/262
(BATRI) 		1736005008NRG25140520240126741 14/05/2024 Bisu Lobo 1736005008WL008735 Bisu Lobo 00051 MAHB0000613 1080 1080 Processed 18/05/2024 858494023 BisuLobo INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-009-003/234-A
(GURREKHUREMAU) 		1736005009NRG25140520240125992 14/05/2024 UDESHING 1736005009WL008674 UDESHING 00051 MAHB0000613 1458 1458 Processed 18/05/2024 858494023 UDESHING BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-009-003/246-A
(GURREKHUREMAU) 		1736005009NRG25140520240125995 14/05/2024 Ramanti Sheelu 1736005009WL008674 Ramanti Sheelu 00051 MAHB0000613 1458 1458 Processed 18/05/2024 858494023 RamantiSheelu BANK OF INDIA(508505)
343 JAMAI MP-36-005-009-003/252-A
(GURREKHUREMAU) 		1736005009NRG25140520240125969 14/05/2024 SABA 1736005009WL008673 SABA 00051 MAHB0000613 1458 1458 Processed 18/05/2024 858494023 SABA BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-009-003/354
(GURREKHUREMAU) 		1736005009NRG25140520240126015 14/05/2024 Rajendra kayada 1736005009WL008674 Rajendra kayada 00051 MAHB0000613 1458 1458 Processed 18/05/2024 858494023 Rajendrakayada FINO PAYMENTS BANK LTD(608001)
345 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25140520240126311 14/05/2024 Sukaliya Chaltiya 1736005012WL008707 Sukaliya Chaltiya 00051 MAHB0000613 1458 1458 Processed 18/05/2024 858494023 SukaliyaChaltiya BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-024-001/1-A
(CHIKATBARRI) 		1736005024NRG25140520240126991 14/05/2024 PUNA BAI WO KHOLU 1736005024WL008750 PUNA BAI WO KHOLU 00051 MAHB0000613 1210 1210 Processed 18/05/2024 858494023 PUNABAIWOKHOLU BANK OF MAHARASHTRA(607387)
347 JAMAI MP-36-005-024-001/16-B
(CHIKATBARRI) 		1736005024NRG25140520240126995 14/05/2024 SUNITA BAI WO TUKARAM 1736005024WL008750 SUNITA BAI WO TUKARAM 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 SUNITABAIWOTUKARAM BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-024-001/57-A
(CHIKATBARRI) 		1736005024NRG25140520240127009 14/05/2024 RAGHUVEER MANAK 1736005024WL008750 RAGHUVEER MANAK 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 RAGHUVEERMANAK BANK OF INDIA(508505)
349 JAMAI MP-36-005-024-001/75-A
(CHIKATBARRI) 		1736005024NRG25140520240127014 14/05/2024 Barelal Dhurve 1736005024WL008750 Barelal Dhurve 00051 MAHB0000613 1210 1210 Processed 18/05/2024 858494023 BarelalDhurve BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25140520240127026 14/05/2024 Ramiya Darshma 1736005024WL008751 Ramiya Darshma 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 RamiyaDarshma BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25140520240127140 14/05/2024 JEWANTI BAI 1736005024WL008753 JEWANTI BAI 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 JEWANTIBAI BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-024-002/127-A
(CHIKATBARRI) 		1736005024NRG25140520240127090 14/05/2024 Mangalvati 1736005024WL008752 Mangalvati 00051 MAHB0000613 242 242 Processed 18/05/2024 858494023 Mangalvati BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-024-002/129
(CHIKATBARRI) 		1736005024NRG25140520240127091 14/05/2024 SAMIYA BAI 1736005024WL008752 SAMIYA BAI 00051 MAHB0000613 1210 1210 Processed 18/05/2024 858494023 SAMIYABAI BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-024-002/133-A
(CHIKATBARRI) 		1736005024NRG25140520240127033 14/05/2024 JAGOLE DARSHMA 1736005024WL008751 JAGOLE DARSHMA 00051 MAHB0000613 1210 1210 Processed 18/05/2024 858494023 JAGOLEDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-024-002/139-B
(CHIKATBARRI) 		1736005024NRG25140520240127144 14/05/2024 Rambati Bosom 1736005024WL008753 Rambati Bosom 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 RambatiBosom INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMAI MP-36-005-024-002/153-C
(CHIKATBARRI) 		1736005024NRG25140520240127048 14/05/2024 Patili Sheelu 1736005024WL008751 Patili Sheelu 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 PatiliSheelu BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-024-002/164-A
(CHIKATBARRI) 		1736005024NRG25140520240127096 14/05/2024 DEENESH 1736005024WL008752 DEENESH 00051 MAHB0000613 1210 1210 Processed 18/05/2024 858494023 DEENESH BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-024-002/196-A
(CHIKATBARRI) 		1736005024NRG25140520240127054 14/05/2024 MANIRAM BHOSAM 1736005024WL008751 MANIRAM BHOSAM 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 MANIRAMBHOSAM BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-024-002/312
(CHIKATBARRI) 		1736005024NRG25140520240127440 14/05/2024 SAMOLI BAI 1736005024WL008769 SAMOLI BAI 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 SAMOLIBAI STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-024-002/314-A
(CHIKATBARRI) 		1736005024NRG25140520240127087 14/05/2024 SOMA SHILU 1736005024WL008751 SOMA SHILU 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 SOMASHILU BANK OF INDIA(508505)
361 JAMAI MP-36-005-024-002/317
(CHIKATBARRI) 		1736005024NRG25140520240127441 14/05/2024 ZAMSINGH 1736005024WL008769 ZAMSINGH 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 ZAMSINGH BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-024-003/326
(CHIKATBARRI) 		1736005024NRG25140520240127443 14/05/2024 SHUSHILA ISWAR 1736005024WL008769 SHUSHILA ISWAR 00051 MAHB0000613 1452 1452 Processed 18/05/2024 858494023 SHUSHILAISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44578 44578
363 JAMAI MP-36-005-071-002/293
(MALNI) 		1736005071NRG25140520240127256 14/05/2024 Sarita 1736005071WL008763 Sarita 00051 MAHB0001929 400 400 Processed 18/05/2024 858494023 Sarita BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-071-003/206-A
(MALNI) 		1736005071NRG25140520240127262 14/05/2024 Munesha 1736005071WL008763 Munesha 00051 MAHB0001929 400 400 Processed 18/05/2024 858494023 Munesha FINO PAYMENTS BANK LTD(608001)
365 JAMAI MP-36-005-071-003/210-B
(MALNI) 		1736005071NRG25140520240127263 14/05/2024 Sanita 1736005071WL008763 Sanita 00051 MAHB0001929 400 400 Processed 18/05/2024 858494023 Sanita FINO PAYMENTS BANK LTD(608001)
366 JAMAI MP-36-005-071-003/276
(MALNI) 		1736005071NRG25140520240127269 14/05/2024 kiran 1736005071WL008763 kiran 00051 MAHB0001929 400 400 Processed 18/05/2024 858494023 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
367 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25140520240126303 14/05/2024 Goroo 1736005012WL008703 Goroo 00089 CBIN0282534 1458 1458 Processed 18/05/2024 858494023 Goroo FINO PAYMENTS BANK LTD(608001)
368 JAMAI MP-36-005-012-003/202
(CHAVDA) 		1736005012NRG25140520240126613 14/05/2024 SANJU BHARTI 1736005012WL008732 SANJU BHARTI 00089 CBIN0282534 1458 1458 Processed 18/05/2024 858494023 SANJUBHARTI CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25140520240126310 14/05/2024 SUMMER 1736005012WL008707 SUMMER 00089 CBIN0282534 1458 1458 Processed 18/05/2024 858494023 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAMAI MP-36-005-012-003/323
(CHAVDA) 		1736005012NRG25140520240126634 14/05/2024 RAHUL 1736005012WL008732 RAHUL 00089 CBIN0282534 1458 1458 Processed 18/05/2024 858494023 RAHUL CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-048-001/140-B
(DATLAVADI) 		1736005048NRG25130520240125362 14/05/2024 SEETA 1736005048WL008586 SEETA 00089 CBIN0282534 1380 1380 Processed 18/05/2024 858494023 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMAI MP-36-005-048-001/144
(DATLAVADI) 		1736005048NRG25130520240125363 14/05/2024 AMIT 1736005048WL008586 AMIT 00089 CBIN0282534 1380 1380 Processed 18/05/2024 858494023 AMIT CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-048-001/284
(DATLAVADI) 		1736005048NRG25130520240125378 14/05/2024 Neetu Thavre 1736005048WL008586 Neetu Thavre 00089 CBIN0282534 1380 1380 Processed 18/05/2024 858494023 NeetuThavre STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-051-002/181
(JAMKUNDA) 		1736005051NRG25140520240127621 14/05/2024 DEVCHAND GENDLAL MANOJ 1736005051WL008787 DEVCHAND GENDLAL MANOJ 00089 CBIN0282534 1000 1000 Processed 18/05/2024 858494023 DEVCHANDGENDLALMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAMAI MP-36-005-051-002/181
(JAMKUNDA) 		1736005051NRG25140520240127622 14/05/2024 Janki 1736005051WL008787 Janki 00089 CBIN0282534 1000 1000 Processed 18/05/2024 858494023 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-051-002/208
(JAMKUNDA) 		1736005051NRG25140520240127624 14/05/2024 MANOJ 1736005051WL008787 MANOJ 00089 CBIN0282534 1000 1000 Processed 18/05/2024 858494023 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-051-002/208
(JAMKUNDA) 		1736005051NRG25140520240127623 14/05/2024 manoj mamta 1736005051WL008787 manoj mamta 00089 CBIN0282534 1000 1000 Processed 18/05/2024 858494023 manojmamta INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-051-002/263
(JAMKUNDA) 		1736005051NRG25140520240127627 14/05/2024 jagannath ydduvanshi 1736005051WL008787 jagannath ydduvanshi 00089 CBIN0282534 1000 1000 Processed 18/05/2024 858494023 jagannathydduvanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14972 14972
379 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25140520240126877 14/05/2024 BHAGANTI DARSHMA 1736005008WL008743 BHAGANTI DARSHMA 00089 CBIN0282539 1200 1200 Processed 18/05/2024 858494023 BHAGANTIDARSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
380 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25140520240126666 14/05/2024 Regeshing 1736005008WL008734 Regeshing 00089 CBIN0282821 1200 1200 Processed 18/05/2024 858494023 Regeshing BANK OF INDIA(508505)
381 JAMAI MP-36-005-008-003/180
(BATRI) 		1736005008NRG25140520240126839 14/05/2024 SHANRA BAI 1736005008WL008742 SHANRA BAI 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 SHANRABAI CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-021-006/233
(BAKODI) 		1736005008NRG25140520240126845 14/05/2024 harilal lobo 1736005008WL008742 harilal lobo 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 harilallobo CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-021-006/233-B
(BAKODI) 		1736005008NRG25140520240126846 14/05/2024 sakkan lobo 1736005008WL008742 sakkan lobo 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 sakkanlobo CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-021-006/244
(BAKODI) 		1736005008NRG25140520240126849 14/05/2024 BICHCHO SELU 1736005008WL008742 BICHCHO SELU 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 BICHCHOSELU CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-021-006/244
(BAKODI) 		1736005008NRG25140520240126848 14/05/2024 VANSILAL SELUU 1736005008WL008742 VANSILAL SELUU 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 VANSILALSELUU CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-021-006/246
(BAKODI) 		1736005008NRG25140520240126468 14/05/2024 sundarlalsing selu 1736005008WL008723 sundarlalsing selu 00089 CBIN0282821 800 800 Processed 18/05/2024 858494023 sundarlalsingselu CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-021-006/251
(BAKODI) 		1736005008NRG25140520240126473 14/05/2024 sagun selu 1736005008WL008723 sagun selu 00089 CBIN0282821 800 800 Processed 18/05/2024 858494023 sagunselu CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-021-006/251
(BAKODI) 		1736005008NRG25140520240126472 14/05/2024 SARUPSING SELU 1736005008WL008723 SARUPSING SELU 00089 CBIN0282821 800 800 Processed 18/05/2024 858494023 SARUPSINGSELU CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-021-006/255
(BAKODI) 		1736005008NRG25140520240126850 14/05/2024 sarupi darsema 1736005008WL008742 sarupi darsema 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 sarupidarsema CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25140520240126852 14/05/2024 majlo darshama 1736005008WL008742 majlo darshama 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 majlodarshama INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25140520240126851 14/05/2024 santore darsema 1736005008WL008742 santore darsema 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 santoredarsema CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-021-006/265
(BAKODI) 		1736005008NRG25140520240126853 14/05/2024 kalyadsing darsema 1736005008WL008742 kalyadsing darsema 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 kalyadsingdarsema CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-021-006/267
(BAKODI) 		1736005008NRG25140520240126474 14/05/2024 MULLA SELU 1736005008WL008723 MULLA SELU 00089 CBIN0282821 800 800 Processed 18/05/2024 858494023 MULLASELU CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-021-006/268
(BAKODI) 		1736005008NRG25140520240126854 14/05/2024 khunnu selu 1736005008WL008742 khunnu selu 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 khunnuselu CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-021-006/395
(BAKODI) 		1736005008NRG25140520240126475 14/05/2024 BHINJAN 1736005008WL008723 BHINJAN 00089 CBIN0282821 800 800 Processed 18/05/2024 858494023 BHINJAN CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-021-006/395
(BAKODI) 		1736005008NRG25140520240126856 14/05/2024 RAMBATI 1736005008WL008742 RAMBATI 00089 CBIN0282821 1230 1230 Processed 18/05/2024 858494023 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 18730 18730
397 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25140520240126355 14/05/2024 AGESINGH 1736005008WL008712 AGESINGH 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 AGESINGH BANK OF INDIA(508505)
398 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25140520240126357 14/05/2024 BASANTI 1736005008WL008712 BASANTI 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 BASANTI CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25140520240126358 14/05/2024 MANGU MOHAN 1736005008WL008712 MANGU MOHAN 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 MANGUMOHAN CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-008-001/268-A
(BATRI) 		1736005008NRG25140520240126830 14/05/2024 Mersing 1736005008WL008742 Mersing 00089 CBIN0283957 1230 1230 Processed 18/05/2024 858494023 Mersing STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25140520240126360 14/05/2024 kuthli 1736005008WL008712 kuthli 00089 CBIN0283957 1440 1440 Processed 18/05/2024 858494023 kuthli INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-008-001/271
(BATRI) 		1736005008NRG25140520240126362 14/05/2024 Mehtar 1736005008WL008712 Mehtar 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 Mehtar BANK OF INDIA(508505)
403 JAMAI MP-36-005-008-001/271-A
(BATRI) 		1736005008NRG25140520240126363 14/05/2024 Chatar 1736005008WL008712 Chatar 00089 CBIN0283957 1680 1680 Rejected 18/05/2024 858494023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25140520240126364 14/05/2024 Madan 1736005008WL008712 Madan 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 Madan CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25140520240126365 14/05/2024 SOMTI MADAN FAGU 1736005008WL008712 SOMTI MADAN FAGU 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 SOMTIMADANFAGU BANK OF INDIA(508505)
406 JAMAI MP-36-005-008-001/274
(BATRI) 		1736005008NRG25140520240126368 14/05/2024 SUMARTI LOBO 1736005008WL008712 SUMARTI LOBO 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 SUMARTILOBO CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25140520240126371 14/05/2024 JUGAR 1736005008WL008712 JUGAR 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 JUGAR BANK OF INDIA(508505)
408 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25140520240126372 14/05/2024 SUDIYA 1736005008WL008712 SUDIYA 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 SUDIYA BANK OF INDIA(508505)
409 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25140520240126373 14/05/2024 JOHARSHING 1736005008WL008712 JOHARSHING 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 JOHARSHING CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25140520240126374 14/05/2024 JUGRI 1736005008WL008712 JUGRI 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 JUGRI CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-008-001/282-A
(BATRI) 		1736005008NRG25140520240126377 14/05/2024 MENEKLAL 1736005008WL008712 MENEKLAL 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 MENEKLAL BANK OF INDIA(508505)
412 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25140520240126379 14/05/2024 BUJLI 1736005008WL008712 BUJLI 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 BUJLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAMAI MP-36-005-008-001/289
(BATRI) 		1736005008NRG25140520240126380 14/05/2024 MUKKAL 1736005008WL008712 MUKKAL 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 MUKKAL CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-008-001/291
(BATRI) 		1736005008NRG25140520240126381 14/05/2024 ETTAR DARSHMA 1736005008WL008712 ETTAR DARSHMA 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 ETTARDARSHMA BANK OF INDIA(508505)
415 JAMAI MP-36-005-008-001/299
(BATRI) 		1736005008NRG25140520240126382 14/05/2024 SANTO DARSHMA 1736005008WL008712 SANTO DARSHMA 00089 CBIN0283957 1680 1680 Processed 18/05/2024 858494023 SANTODARSHMA CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005008NRG25140520240126832 14/05/2024 MANGAL 1736005008WL008742 MANGAL 00089 CBIN0283957 1230 1230 Processed 18/05/2024 858494023 MANGAL BANK OF INDIA(508505)
417 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005008NRG25140520240126833 14/05/2024 PHULIYA 1736005008WL008742 PHULIYA 00089 CBIN0283957 1230 1230 Processed 18/05/2024 858494023 PHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-008-001/312-A
(BATRI) 		1736005008NRG25140520240126835 14/05/2024 BUDHARATEE 1736005008WL008742 BUDHARATEE 00089 CBIN0283957 1230 1230 Processed 18/05/2024 858494023 BUDHARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAMAI MP-36-005-008-001/312-A
(BATRI) 		1736005008NRG25140520240126834 14/05/2024 Sumarlal so mangal 1736005008WL008742 Sumarlal so mangal 00089 CBIN0283957 1230 1230 Processed 18/05/2024 858494023 Sumarlalsomangal CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-008-001/325
(BATRI) 		1736005008NRG25140520240126689 14/05/2024 PANCHAM FHOOLSA 1736005008WL008735 PANCHAM FHOOLSA 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 PANCHAMFHOOLSA BANK OF INDIA(508505)
421 JAMAI MP-36-005-008-001/329-A
(BATRI) 		1736005008NRG25140520240126691 14/05/2024 MANSU 1736005008WL008735 MANSU 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 MANSU CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-008-001/344
(BATRI) 		1736005008NRG25140520240126838 14/05/2024 Summar 1736005008WL008742 Summar 00089 CBIN0283957 1230 1230 Processed 18/05/2024 858494023 Summar CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-008-001/345
(BATRI) 		1736005008NRG25140520240126692 14/05/2024 SHIVLAL 1736005008WL008735 SHIVLAL 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 SHIVLAL CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-008-002/10
(BATRI) 		1736005008NRG25140520240126385 14/05/2024 GODDE SALIRAM 1736005008WL008713 GODDE SALIRAM 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 GODDESALIRAM CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-008-002/10-C
(BATRI) 		1736005008NRG25140520240126386 14/05/2024 MOONGLAL 1736005008WL008713 MOONGLAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 MOONGLAL CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-008-002/10-D
(BATRI) 		1736005008NRG25140520240126387 14/05/2024 AMMOOLAL 1736005008WL008713 AMMOOLAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 AMMOOLAL CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25140520240126858 14/05/2024 DURUPTI 1736005008WL008743 DURUPTI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 DURUPTI CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25140520240126857 14/05/2024 MAKKHAN 1736005008WL008743 MAKKHAN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 MAKKHAN CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-008-002/107
(BATRI) 		1736005008NRG25140520240126859 14/05/2024 JAGANSHING NAJAR 1736005008WL008743 JAGANSHING NAJAR 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 JAGANSHINGNAJAR CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-008-002/11
(BATRI) 		1736005008NRG25140520240126388 14/05/2024 DHOLO 1736005008WL008713 DHOLO 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 DHOLO CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25140520240126861 14/05/2024 RAMSINGH 1736005008WL008743 RAMSINGH 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RAMSINGH CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25140520240126862 14/05/2024 SAMARTEE 1736005008WL008743 SAMARTEE 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SAMARTEE CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG25140520240126389 14/05/2024 GUNTHA DARSHAMA 1736005008WL008713 GUNTHA DARSHAMA 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 GUNTHADARSHAMA CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25140520240126390 14/05/2024 BRAJLAL GUNDHA 1736005008WL008713 BRAJLAL GUNDHA 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 BRAJLALGUNDHA BANK OF INDIA(508505)
435 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25140520240126391 14/05/2024 SUBIYA DARSHMA 1736005008WL008713 SUBIYA DARSHMA 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 SUBIYADARSHMA CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25140520240126392 14/05/2024 KIRESHLAL GUNTHA 1736005008WL008713 KIRESHLAL GUNTHA 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 KIRESHLALGUNTHA CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25140520240126640 14/05/2024 SANGITA BADEN 1736005008WL008734 SANGITA BADEN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SANGITABADEN CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25140520240126394 14/05/2024 ravita 1736005008WL008713 ravita 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 ravita CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25140520240126396 14/05/2024 Mr GORELAL 1736005008WL008713 Mr GORELAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 MrGORELAL CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-008-002/13
(BATRI) 		1736005008NRG25140520240126397 14/05/2024 MUNIYA BAI ANAKLAL 1736005008WL008713 MUNIYA BAI ANAKLAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 MUNIYABAIANAKLAL BANK OF INDIA(508505)
441 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25140520240126641 14/05/2024 DURATSHING MAKDAN 1736005008WL008734 DURATSHING MAKDAN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 DURATSHINGMAKDAN CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25140520240126642 14/05/2024 JHUNIYA MAHIKHAN 1736005008WL008734 JHUNIYA MAHIKHAN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 JHUNIYAMAHIKHAN CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-008-002/135-A
(BATRI) 		1736005008NRG25140520240126643 14/05/2024 SUDARSING 1736005008WL008734 SUDARSING 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUDARSING CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-008-002/14
(BATRI) 		1736005008NRG25140520240126398 14/05/2024 AMARTI 1736005008WL008713 AMARTI 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 AMARTI CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25140520240126644 14/05/2024 RANGLAL 1736005008WL008734 RANGLAL 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RANGLAL CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25140520240126645 14/05/2024 SANTO RANGLAL 1736005008WL008734 SANTO RANGLAL 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SANTORANGLAL BANK OF INDIA(508505)
447 JAMAI MP-36-005-008-002/15
(BATRI) 		1736005008NRG25140520240126399 14/05/2024 BARILAL DARSHAMA 1736005008WL008713 BARILAL DARSHAMA 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 BARILALDARSHAMA CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG25140520240126863 14/05/2024 SAKARSINGH 1736005008WL008743 SAKARSINGH 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SAKARSINGH CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25140520240126866 14/05/2024 SUNITA 1736005008WL008743 SUNITA 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUNITA CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-008-002/2
(BATRI) 		1736005008NRG25140520240126400 14/05/2024 SUMMAR 1736005008WL008713 SUMMAR 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 SUMMAR CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25140520240126401 14/05/2024 ANJANSHING 1736005008WL008713 ANJANSHING 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 ANJANSHING CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25140520240126402 14/05/2024 BHUGANTI 1736005008WL008713 BHUGANTI 00089 CBIN0283957 702 702 Processed 18/05/2024 858494023 BHUGANTI CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25140520240126869 14/05/2024 RAMBATI NARESH 1736005008WL008743 RAMBATI NARESH 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RAMBATINARESH CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25140520240126404 14/05/2024 JAMUTEE 1736005008WL008713 JAMUTEE 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 JAMUTEE CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25140520240126403 14/05/2024 MAGARLAL 1736005008WL008713 MAGARLAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 MAGARLAL BANK OF INDIA(508505)
456 JAMAI MP-36-005-008-002/24-A
(BATRI) 		1736005008NRG25140520240126646 14/05/2024 BHUGAN 1736005008WL008734 BHUGAN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BHUGAN CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25140520240126647 14/05/2024 SHEKKLAL CHUDAMAN 1736005008WL008734 SHEKKLAL CHUDAMAN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SHEKKLALCHUDAMAN CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25140520240126648 14/05/2024 SUKARTI 1736005008WL008734 SUKARTI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUKARTI CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25140520240126873 14/05/2024 JAMMI 1736005008WL008743 JAMMI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 JAMMI CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25140520240126872 14/05/2024 SUKHALAL 1736005008WL008743 SUKHALAL 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUKHALAL CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25140520240126650 14/05/2024 chaman 1736005008WL008734 chaman 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 chaman CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-008-002/349
(BATRI) 		1736005008NRG25140520240126875 14/05/2024 IMARTEE 1736005008WL008743 IMARTEE 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 IMARTEE CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25140520240126876 14/05/2024 NAVIK DARSAMA 1736005008WL008743 NAVIK DARSAMA 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 NAVIKDARSAMA CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-008-002/353
(BATRI) 		1736005008NRG25140520240126880 14/05/2024 BHANTI SUKRAM 1736005008WL008743 BHANTI SUKRAM 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BHANTISUKRAM CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-008-002/363
(BATRI) 		1736005008NRG25140520240126407 14/05/2024 SUKARSHING BASODI 1736005008WL008713 SUKARSHING BASODI 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 SUKARSHINGBASODI BANK OF INDIA(508505)
466 JAMAI MP-36-005-008-002/369
(BATRI) 		1736005008NRG25140520240126408 14/05/2024 JUGIYA BATHE 1736005008WL008713 JUGIYA BATHE 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 JUGIYABATHE BANK OF INDIA(508505)
467 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25140520240126652 14/05/2024 AMANSING SO KISAN 1736005008WL008734 AMANSING SO KISAN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 AMANSINGSOKISAN CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25140520240126653 14/05/2024 LUGGI WO AMANSING 1736005008WL008734 LUGGI WO AMANSING 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 LUGGIWOAMANSING CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005008NRG25140520240126409 14/05/2024 KISORI BOSOM 1736005008WL008713 KISORI BOSOM 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 KISORIBOSOM CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25140520240126411 14/05/2024 BANTEE 1736005008WL008713 BANTEE 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 BANTEE CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25140520240126410 14/05/2024 GANESH 1736005008WL008713 GANESH 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 GANESH CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25140520240126654 14/05/2024 BHANGI 1736005008WL008734 BHANGI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BHANGI CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25140520240126655 14/05/2024 RUKBO 1736005008WL008734 RUKBO 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RUKBO CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25140520240126657 14/05/2024 AMMILAL 1736005008WL008734 AMMILAL 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 AMMILAL CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25140520240126658 14/05/2024 SUKARTI 1736005008WL008734 SUKARTI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUKARTI CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG25140520240126884 14/05/2024 RUPAY 1736005008WL008743 RUPAY 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RUPAY STATE BANK OF INDIA(508548)
477 JAMAI MP-36-005-008-002/43
(BATRI) 		1736005008NRG25140520240126659 14/05/2024 SANTIYA 1736005008WL008734 SANTIYA 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SANTIYA CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25140520240126888 14/05/2024 BAKHARIYA 1736005008WL008743 BAKHARIYA 00089 CBIN0283957 1200 1200 Rejected 18/05/2024 858494023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25140520240126887 14/05/2024 SAMURATI 1736005008WL008743 SAMURATI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SAMURATI CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-008-002/48-A
(BATRI) 		1736005008NRG25140520240126412 14/05/2024 SANTU 1736005008WL008713 SANTU 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 SANTU BANK OF INDIA(508505)
481 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25140520240126413 14/05/2024 JUGLAL 1736005008WL008713 JUGLAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 JUGLAL CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25140520240126414 14/05/2024 RAMANTI JUGLAL 1736005008WL008713 RAMANTI JUGLAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 RAMANTIJUGLAL CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25140520240126661 14/05/2024 MAKI 1736005008WL008734 MAKI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 MAKI CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25140520240126660 14/05/2024 RANGI 1736005008WL008734 RANGI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RANGI CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25140520240126662 14/05/2024 MANGAL 1736005008WL008734 MANGAL 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 MANGAL CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25140520240126663 14/05/2024 RUKIYA 1736005008WL008734 RUKIYA 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RUKIYA CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25140520240126664 14/05/2024 AMARLAL BOSAM 1736005008WL008734 AMARLAL BOSAM 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 AMARLALBOSAM CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25140520240126665 14/05/2024 BAGLO BOSAM 1736005008WL008734 BAGLO BOSAM 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BAGLOBOSAM CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25140520240126669 14/05/2024 SUKLAL SUNDAR 1736005008WL008734 SUKLAL SUNDAR 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUKLALSUNDAR CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25140520240126672 14/05/2024 BASANTI DARIYA SHING 1736005008WL008734 BASANTI DARIYA SHING 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BASANTIDARIYASHING CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25140520240126671 14/05/2024 DARIYASHING MIRCHA 1736005008WL008734 DARIYASHING MIRCHA 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 DARIYASHINGMIRCHA CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25140520240126674 14/05/2024 RECHO BAI WO SUMARLAL 1736005008WL008734 RECHO BAI WO SUMARLAL 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RECHOBAIWOSUMARLAL CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25140520240126673 14/05/2024 SUMRLAL SO BHADDU 1736005008WL008734 SUMRLAL SO BHADDU 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUMRLALSOBHADDU CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25140520240126675 14/05/2024 BAKHARSING 1736005008WL008734 BAKHARSING 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BAKHARSING CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25140520240126676 14/05/2024 BHUGI 1736005008WL008734 BHUGI 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BHUGI BANK OF INDIA(508505)
496 JAMAI MP-36-005-008-002/79-A
(BATRI) 		1736005008NRG25140520240126416 14/05/2024 ASHUBLAL 1736005008WL008713 ASHUBLAL 00089 CBIN0283957 1404 1404 Processed 18/05/2024 858494023 ASHUBLAL CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25140520240126896 14/05/2024 BHAJJU 1736005008WL008743 BHAJJU 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BHAJJU BANK OF INDIA(508505)
498 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25140520240126897 14/05/2024 JAMOLI SHEELU BHAJJU 1736005008WL008743 JAMOLI SHEELU BHAJJU 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 JAMOLISHEELUBHAJJU BANK OF INDIA(508505)
499 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25140520240126898 14/05/2024 AJUNASING SILU 1736005008WL008743 AJUNASING SILU 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 AJUNASINGSILU CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25140520240126900 14/05/2024 MENDAR NAJAR 1736005008WL008743 MENDAR NAJAR 00089 CBIN0283957 1200 1200 Rejected 18/05/2024 858494023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25140520240126901 14/05/2024 VINDO 1736005008WL008743 VINDO 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 VINDO CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-008-002/82
(BATRI) 		1736005008NRG25140520240126902 14/05/2024 SURJAN 1736005008WL008743 SURJAN 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SURJAN CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25140520240126679 14/05/2024 PUNIYA BAI LOBO 1736005008WL008734 PUNIYA BAI LOBO 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 PUNIYABAILOBO CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25140520240126678 14/05/2024 RAMASU LOBO 1736005008WL008734 RAMASU LOBO 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RAMASULOBO BANK OF INDIA(508505)
505 JAMAI MP-36-005-008-002/88
(BATRI) 		1736005008NRG25140520240126680 14/05/2024 KERIYA HIRESHING 1736005008WL008734 KERIYA HIRESHING 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 KERIYAHIRESHING CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25140520240126681 14/05/2024 GESLAL SO SAKRU 1736005008WL008734 GESLAL SO SAKRU 00089 CBIN0283957 1000 1000 Processed 18/05/2024 858494023 GESLALSOSAKRU CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25140520240126682 14/05/2024 JHNOTI WO GESLAL 1736005008WL008734 JHNOTI WO GESLAL 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 JHNOTIWOGESLAL CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25140520240126683 14/05/2024 BAKARIYA SO SAKAR 1736005008WL008734 BAKARIYA SO SAKAR 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 BAKARIYASOSAKAR CENTRAL BANK OF INDIA(607115)
509 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25140520240126684 14/05/2024 SAMOTI WO BHAKARIYA 1736005008WL008734 SAMOTI WO BHAKARIYA 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SAMOTIWOBHAKARIYA CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25140520240126685 14/05/2024 SANTRAM SAKRU 1736005008WL008734 SANTRAM SAKRU 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SANTRAMSAKRU CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25140520240126686 14/05/2024 SUNITA SANTRAM 1736005008WL008734 SUNITA SANTRAM 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUNITASANTRAM CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-008-003/155
(BATRI) 		1736005008NRG25140520240126697 14/05/2024 SOMI 1736005008WL008735 SOMI 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 SOMI BANK OF INDIA(508505)
513 JAMAI MP-36-005-008-003/157
(BATRI) 		1736005008NRG25140520240126700 14/05/2024 SULLO TOMA 1736005008WL008735 SULLO TOMA 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 SULLOTOMA BANK OF INDIA(508505)
514 JAMAI MP-36-005-008-003/172
(BATRI) 		1736005008NRG25140520240126705 14/05/2024 NAKAL 1736005008WL008735 NAKAL 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 NAKAL CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-008-003/175
(BATRI) 		1736005008NRG25140520240126709 14/05/2024 JAGUSI 1736005008WL008735 JAGUSI 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 JAGUSI BANK OF INDIA(508505)
516 JAMAI MP-36-005-008-003/188
(BATRI) 		1736005008NRG25140520240126713 14/05/2024 SUKUT GENDALAL 1736005008WL008735 SUKUT GENDALAL 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 SUKUTGENDALAL CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-008-003/194
(BATRI) 		1736005008NRG25140520240126717 14/05/2024 JAMO BOSAM 1736005008WL008735 JAMO BOSAM 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 JAMOBOSAM CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-008-003/215
(BATRI) 		1736005008NRG25140520240126720 14/05/2024 TEMPU 1736005008WL008735 TEMPU 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 TEMPU BANK OF INDIA(508505)
519 JAMAI MP-36-005-008-003/217
(BATRI) 		1736005008NRG25140520240126722 14/05/2024 SUKARLAL 1736005008WL008735 SUKARLAL 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 SUKARLAL BANK OF INDIA(508505)
520 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25140520240126904 14/05/2024 RAJU BAKHRU 1736005008WL008743 RAJU BAKHRU 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 RAJUBAKHRU BANK OF INDIA(508505)
521 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25140520240126905 14/05/2024 SUGGO 1736005008WL008743 SUGGO 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 SUGGO CENTRAL BANK OF INDIA(607115)
522 JAMAI MP-36-005-008-003/223
(BATRI) 		1736005008NRG25140520240126723 14/05/2024 LODDA JIVAN 1736005008WL008735 LODDA JIVAN 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 LODDAJIVAN BANK OF INDIA(508505)
523 JAMAI MP-36-005-008-003/233
(BATRI) 		1736005008NRG25140520240126729 14/05/2024 JAGALU 1736005008WL008735 JAGALU 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 JAGALU BANK OF INDIA(508505)
524 JAMAI MP-36-005-008-003/244
(BATRI) 		1736005008NRG25140520240126731 14/05/2024 SANNI LADDA 1736005008WL008735 SANNI LADDA 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 SANNILADDA BANK OF INDIA(508505)
525 JAMAI MP-36-005-008-003/246
(BATRI) 		1736005008NRG25140520240126733 14/05/2024 SUGANTI 1736005008WL008735 SUGANTI 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 SUGANTI BANK OF INDIA(508505)
526 JAMAI MP-36-005-008-003/248
(BATRI) 		1736005008NRG25140520240126738 14/05/2024 RAJANTI 1736005008WL008735 RAJANTI 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 RAJANTI BANK OF MAHARASHTRA(607387)
527 JAMAI MP-36-005-008-003/367
(BATRI) 		1736005008NRG25140520240126742 14/05/2024 JAGANA 1736005008WL008735 JAGANA 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 JAGANA CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-008-003/383
(BATRI) 		1736005008NRG25140520240126906 14/05/2024 UJIYA 1736005008WL008743 UJIYA 00089 CBIN0283957 1200 1200 Processed 18/05/2024 858494023 UJIYA CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-008-003/388
(BATRI) 		1736005008NRG25140520240126744 14/05/2024 LODDA 1736005008WL008735 LODDA 00089 CBIN0283957 1080 1080 Processed 18/05/2024 858494023 LODDA CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-024-002/292-B
(CHIKATBARRI) 		1736005024NRG25140520240127104 14/05/2024 MANGALVATI SHEELU 1736005024WL008752 MANGALVATI SHEELU 00089 CBIN0283957 1210 1210 Processed 18/05/2024 858494023 MANGALVATISHEELU CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-024-003/416-B
(CHIKATBARRI) 		1736005024NRG25140520240127454 14/05/2024 MONIKA BHANNARE 1736005024WL008769 MONIKA BHANNARE 00089 CBIN0283957 1452 1452 Processed 18/05/2024 858494023 MONIKABHANNARE CENTRAL BANK OF INDIA(607115)
SubTotal 173288 173288
532 JAMAI MP-36-005-051-002/180
(JAMKUNDA) 		1736005051NRG25140520240127620 14/05/2024 sarswati 1736005051WL008787 sarswati 00089 CBIN0284675 1000 1000 Processed 18/05/2024 858494023 sarswati CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-051-002/228
(JAMKUNDA) 		1736005051NRG25140520240127626 14/05/2024 Atarbati 1736005051WL008787 Atarbati 00089 CBIN0284675 1000 1000 Processed 18/05/2024 858494023 Atarbati CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-051-002/228
(JAMKUNDA) 		1736005051NRG25140520240127625 14/05/2024 DEEPAK KUMRE 1736005051WL008787 DEEPAK KUMRE 00089 CBIN0284675 1000 1000 Processed 18/05/2024 858494023 DEEPAKKUMRE KOTAK MAHINDRA BANK LTD(607420)
535 JAMAI MP-36-005-051-002/704
(JAMKUNDA) 		1736005051NRG25140520240127629 14/05/2024 babita yaduwanshi 1736005051WL008787 babita yaduwanshi 00089 CBIN0284675 1000 1000 Processed 18/05/2024 858494023 babitayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMAI MP-36-005-051-002/704
(JAMKUNDA) 		1736005051NRG25140520240127628 14/05/2024 naresh yaduwanshi 1736005051WL008787 naresh yaduwanshi 00089 CBIN0284675 1000 1000 Processed 18/05/2024 858494023 nareshyaduwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
537 JAMAI MP-36-005-048-001/287
(DATLAVADI) 		1736005048NRG25130520240125379 14/05/2024 Harikrishna Ray 1736005048WL008586 Harikrishna Ray 00152 HDFC0005714 1380 1380 Processed 18/05/2024 858494023 HarikrishnaRay BANK OF MAHARASHTRA(607387)
SubTotal 1380 1380
538 JAMAI MP-36-005-024-003/381
(CHIKATBARRI) 		1736005024NRG25140520240127448 14/05/2024 SUMIT NAGWANSHI 1736005024WL008769 SUMIT NAGWANSHI 00415 SBIN0000348 1452 1452 Processed 18/05/2024 858494023 SUMITNAGWANSHI STATE BANK OF INDIA(508548)
SubTotal 1452 1452
539 JAMAI MP-36-005-007-001/100
(JHOTKALAN) 		1736005007NRG25130520240125599 14/05/2024 BANOTI 1736005007WL008602 BANOTI 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 BANOTI STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-007-001/104
(JHOTKALAN) 		1736005007NRG25130520240125409 14/05/2024 BILSO 1736005007WL008587 BILSO 00415 SBIN0001473 720 720 Processed 18/05/2024 858494023 BILSO INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAMAI MP-36-005-007-001/107
(JHOTKALAN) 		1736005007NRG25130520240125410 14/05/2024 BATU SURJAN 1736005007WL008587 BATU SURJAN 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 BATUSURJAN STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-007-001/107-B
(JHOTKALAN) 		1736005007NRG25130520240125411 14/05/2024 chetram 1736005007WL008587 chetram 00415 SBIN0001473 720 720 Processed 18/05/2024 858494023 chetram STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-007-001/115
(JHOTKALAN) 		1736005007NRG25130520240125600 14/05/2024 CHANDAN SINGH RAMSA 1736005007WL008602 CHANDAN SINGH RAMSA 00415 SBIN0001473 180 180 Processed 18/05/2024 858494023 CHANDANSINGHRAMSA STATE BANK OF INDIA(508548)
544 JAMAI MP-36-005-007-001/12
(JHOTKALAN) 		1736005007NRG25130520240125602 14/05/2024 balaksa 1736005007WL008602 balaksa 00415 SBIN0001473 1080 1080 Processed 18/05/2024 858494023 balaksa STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-007-001/13
(JHOTKALAN) 		1736005007NRG25130520240125603 14/05/2024 GANESH SO BIPATLAL 1736005007WL008602 GANESH SO BIPATLAL 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 GANESHSOBIPATLAL STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-007-001/13
(JHOTKALAN) 		1736005007NRG25130520240125604 14/05/2024 seyibatiy 1736005007WL008602 seyibatiy 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 seyibatiy STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-007-001/14
(JHOTKALAN) 		1736005007NRG25130520240125605 14/05/2024 HAJARILAL 1736005007WL008602 HAJARILAL 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 HAJARILAL STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-007-001/142
(JHOTKALAN) 		1736005007NRG25130520240125413 14/05/2024 FHULVATI 1736005007WL008587 FHULVATI 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 FHULVATI STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-007-001/151
(JHOTKALAN) 		1736005007NRG25130520240125417 14/05/2024 DHARMENDRA GOTORI 1736005007WL008587 DHARMENDRA GOTORI 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 DHARMENDRAGOTORI STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-007-001/151
(JHOTKALAN) 		1736005007NRG25130520240125418 14/05/2024 Puniya bai 1736005007WL008587 Puniya bai 00415 SBIN0001473 360 360 Processed 18/05/2024 858494023 Puniyabai STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-007-001/164-B
(JHOTKALAN) 		1736005007NRG25130520240125606 14/05/2024 bhajan sing 1736005007WL008602 bhajan sing 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 bhajansing STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-007-001/165-A
(JHOTKALAN) 		1736005007NRG25130520240125607 14/05/2024 Shreelal 1736005007WL008602 Shreelal 00415 SBIN0001473 180 180 Processed 18/05/2024 858494023 Shreelal STATE BANK OF INDIA(508548)
553 JAMAI MP-36-005-007-001/166
(JHOTKALAN) 		1736005007NRG25130520240125608 14/05/2024 DEVI SINGHINDAL SINGH 1736005007WL008602 DEVI SINGHINDAL SINGH 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 DEVISINGHINDALSINGH STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-007-001/173
(JHOTKALAN) 		1736005007NRG25130520240125419 14/05/2024 KISAANLAL 1736005007WL008587 KISAANLAL 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 KISAANLAL STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-007-001/174
(JHOTKALAN) 		1736005007NRG25130520240125420 14/05/2024 SUKALSING 1736005007WL008587 SUKALSING 00415 SBIN0001473 720 720 Processed 18/05/2024 858494023 SUKALSING STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-007-001/175
(JHOTKALAN) 		1736005007NRG25130520240125421 14/05/2024 SURENDRA 1736005007WL008587 SURENDRA 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 SURENDRA STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-007-001/177
(JHOTKALAN) 		1736005007NRG25130520240125422 14/05/2024 JOHERSINGH 1736005007WL008587 JOHERSINGH 00415 SBIN0001473 360 360 Processed 18/05/2024 858494023 JOHERSINGH STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-007-001/180
(JHOTKALAN) 		1736005007NRG25130520240125423 14/05/2024 KAPOLI 1736005007WL008587 KAPOLI 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 KAPOLI STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-007-001/180-A
(JHOTKALAN) 		1736005007NRG25130520240125424 14/05/2024 seetaram 1736005007WL008587 seetaram 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAMAI MP-36-005-007-001/184
(JHOTKALAN) 		1736005007NRG25130520240125609 14/05/2024 BIPATLAL 1736005007WL008602 BIPATLAL 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 BIPATLAL STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-007-001/184-A
(JHOTKALAN) 		1736005007NRG25130520240125610 14/05/2024 MANGLIYA 1736005007WL008602 MANGLIYA 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 MANGLIYA STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-007-001/184-B
(JHOTKALAN) 		1736005007NRG25130520240125611 14/05/2024 kamal shing 1736005007WL008602 kamal shing 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 kamalshing STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-007-001/19
(JHOTKALAN) 		1736005007NRG25130520240125425 14/05/2024 BISANLAL DIKU CHATTAR SINGH 1736005007WL008587 BISANLAL DIKU CHATTAR SINGH 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 BISANLALDIKUCHATTARSINGH STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-007-001/20
(JHOTKALAN) 		1736005007NRG25130520240125426 14/05/2024 MANGAL SADDU 1736005007WL008587 MANGAL SADDU 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 MANGALSADDU STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-007-001/28-A
(JHOTKALAN) 		1736005007NRG25130520240125614 14/05/2024 ASHWATI 1736005007WL008602 ASHWATI 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 ASHWATI STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-007-001/28-A
(JHOTKALAN) 		1736005007NRG25130520240125613 14/05/2024 SUMRU 1736005007WL008602 SUMRU 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 SUMRU STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-007-001/3-A
(JHOTKALAN) 		1736005007NRG25130520240125615 14/05/2024 RAMDYAL 1736005007WL008602 RAMDYAL 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 RAMDYAL STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-007-001/30
(JHOTKALAN) 		1736005007NRG25130520240125616 14/05/2024 MACHAL 1736005007WL008602 MACHAL 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 MACHAL STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-007-001/32-A
(JHOTKALAN) 		1736005007NRG25130520240125617 14/05/2024 Gurjansing 1736005007WL008602 Gurjansing 00415 SBIN0001473 1260 1260 Processed 18/05/2024 858494023 Gurjansing STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-007-001/33-A
(JHOTKALAN) 		1736005007NRG25130520240125429 14/05/2024 TEERATH 1736005007WL008587 TEERATH 00415 SBIN0001473 720 720 Processed 18/05/2024 858494023 TEERATH STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-007-001/399-A
(JHOTKALAN) 		1736005007NRG25130520240125431 14/05/2024 akesh 1736005007WL008587 akesh 00415 SBIN0001473 720 720 Processed 18/05/2024 858494023 akesh FINO PAYMENTS BANK LTD(608001)
572 JAMAI MP-36-005-007-001/433
(JHOTKALAN) 		1736005007NRG25130520240125432 14/05/2024 BABULAL 1736005007WL008587 BABULAL 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 BABULAL STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-007-001/49-B
(JHOTKALAN) 		1736005007NRG25130520240125433 14/05/2024 manoj 1736005007WL008587 manoj 00415 SBIN0001473 180 180 Processed 18/05/2024 858494023 manoj STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-007-001/55-B
(JHOTKALAN) 		1736005007NRG25130520240125434 14/05/2024 KUDDA 1736005007WL008587 KUDDA 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 KUDDA STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-007-001/56
(JHOTKALAN) 		1736005007NRG25130520240125435 14/05/2024 PANCHAM BISANLAL 1736005007WL008587 PANCHAM BISANLAL 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 PANCHAMBISANLAL STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-007-001/586
(JHOTKALAN) 		1736005007NRG25130520240125437 14/05/2024 ANIL DARSAMA 1736005007WL008587 ANIL DARSAMA 00415 SBIN0001473 720 720 Processed 18/05/2024 858494023 ANILDARSAMA FINO PAYMENTS BANK LTD(608001)
577 JAMAI MP-36-005-007-001/619
(JHOTKALAN) 		1736005007NRG25130520240125438 14/05/2024 MUNIYA 1736005007WL008587 MUNIYA 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 MUNIYA STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-007-001/65
(JHOTKALAN) 		1736005007NRG25130520240125439 14/05/2024 JETHU SHILU BONGA 1736005007WL008587 JETHU SHILU BONGA 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 JETHUSHILUBONGA NARMADA JHABUA GRAMIN BANK(508515)
579 JAMAI MP-36-005-007-001/65-B
(JHOTKALAN) 		1736005007NRG25130520240125440 14/05/2024 DINESH 1736005007WL008587 DINESH 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 DINESH STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-007-001/657
(JHOTKALAN) 		1736005007NRG25130520240125442 14/05/2024 Mahesh 1736005007WL008587 Mahesh 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 Mahesh STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-007-001/77
(JHOTKALAN) 		1736005007NRG25130520240125443 14/05/2024 SUKMAN KAMJI 1736005007WL008587 SUKMAN KAMJI 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 SUKMANKAMJI STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-007-001/79-B
(JHOTKALAN) 		1736005007NRG25130520240125445 14/05/2024 SAMALBATI 1736005007WL008587 SAMALBATI 00415 SBIN0001473 900 900 Processed 18/05/2024 858494023 SAMALBATI STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-012-002/118
(CHAVDA) 		1736005012NRG25140520240126493 14/05/2024 SANTOSH EVNATEE 1736005012WL008726 SANTOSH EVNATEE 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858494023 SANTOSHEVNATEE CENTRAL BANK OF INDIA(607115)
584 JAMAI MP-36-005-012-002/129-A
(CHAVDA) 		1736005012NRG25140520240126495 14/05/2024 SURENDRA 1736005012WL008726 SURENDRA 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858494023 SURENDRA STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-012-002/152-A
(CHAVDA) 		1736005012NRG25140520240126496 14/05/2024 SHIVRAJ 1736005012WL008726 SHIVRAJ 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858494023 SHIVRAJ STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-024-003/404-B
(CHIKATBARRI) 		1736005024NRG25140520240127452 14/05/2024 NEETU NAGWANSHI 1736005024WL008769 NEETU NAGWANSHI 00415 SBIN0001473 1452 1452 Processed 18/05/2024 858494023 NEETUNAGWANSHI BANK OF INDIA(508505)
587 JAMAI MP-36-005-048-001/112
(DATLAVADI) 		1736005048NRG25130520240125356 14/05/2024 HIMANSHU 1736005048WL008586 HIMANSHU 00415 SBIN0001473 1380 1380 Processed 18/05/2024 858494023 HIMANSHU STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-048-001/120-B
(DATLAVADI) 		1736005048NRG25130520240125357 14/05/2024 arun 1736005048WL008586 arun 00415 SBIN0001473 1380 1380 Processed 18/05/2024 858494023 arun STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-048-001/138
(DATLAVADI) 		1736005048NRG25130520240125359 14/05/2024 Nilu 1736005048WL008586 Nilu 00415 SBIN0001473 1380 1380 Processed 18/05/2024 858494023 Nilu INDIAN BANK(607105)
590 JAMAI MP-36-005-048-001/2-A
(DATLAVADI) 		1736005048NRG25130520240125369 14/05/2024 Vanshita Dehariva 1736005048WL008586 Vanshita Dehariva 00415 SBIN0001473 1380 1380 Processed 18/05/2024 858494023 VanshitaDehariva STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-048-001/276
(DATLAVADI) 		1736005048NRG25130520240125377 14/05/2024 SUNITA SAHU RAJESH SAHU 1736005048WL008586 SUNITA SAHU RAJESH SAHU 00415 SBIN0001473 1380 1380 Processed 18/05/2024 858494023 SUNITASAHURAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-048-001/289-A
(DATLAVADI) 		1736005048NRG25130520240125381 14/05/2024 noorjha khan 1736005048WL008586 noorjha khan 00415 SBIN0001473 230 230 Processed 18/05/2024 858494023 noorjhakhan INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-048-001/290
(DATLAVADI) 		1736005048NRG25130520240125382 14/05/2024 ABHAY SAHU 1736005048WL008586 ABHAY SAHU 00415 SBIN0001473 690 690 Processed 18/05/2024 858494023 ABHAYSAHU STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-048-001/405
(DATLAVADI) 		1736005048NRG25130520240125387 14/05/2024 yogesh 1736005048WL008586 yogesh 00415 SBIN0001473 1150 1150 Processed 18/05/2024 858494023 yogesh BANK OF MAHARASHTRA(607387)
595 JAMAI MP-36-005-048-001/416-A
(DATLAVADI) 		1736005048NRG25130520240125390 14/05/2024 SANTHOS MALVI 1736005048WL008586 SANTHOS MALVI 00415 SBIN0001473 1150 1150 Processed 18/05/2024 858494023 SANTHOSMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005048NRG25130520240125394 14/05/2024 RISHU UIKEY 1736005048WL008586 RISHU UIKEY 00415 SBIN0001473 1150 1150 Processed 18/05/2024 858494023 RISHUUIKEY STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-048-001/645
(DATLAVADI) 		1736005048NRG25130520240125404 14/05/2024 MANVATI 1736005048WL008586 MANVATI 00415 SBIN0001473 1150 1150 Processed 18/05/2024 858494023 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMAI MP-36-005-071-003/176-A
(MALNI) 		1736005071NRG25140520240127259 14/05/2024 sunita 1736005071WL008763 sunita 00415 SBIN0001473 400 400 Processed 18/05/2024 858494023 sunita FINO PAYMENTS BANK LTD(608001)
599 JAMAI MP-36-005-071-003/195
(MALNI) 		1736005071NRG25140520240127261 14/05/2024 Nano Uikey 1736005071WL008763 Nano Uikey 00415 SBIN0001473 400 400 Processed 18/05/2024 858494023 NanoUikey INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-071-003/231-A
(MALNI) 		1736005071NRG25140520240127264 14/05/2024 salang 1736005071WL008763 salang 00415 SBIN0001473 400 400 Processed 18/05/2024 858494023 salang FINO PAYMENTS BANK LTD(608001)
601 JAMAI MP-36-005-071-003/231-A
(MALNI) 		1736005071NRG25140520240127265 14/05/2024 satish 1736005071WL008763 satish 00415 SBIN0001473 400 400 Processed 18/05/2024 858494023 satish INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMAI MP-36-005-071-003/268
(MALNI) 		1736005071NRG25140520240127268 14/05/2024 Reshmi uikey 1736005071WL008763 Reshmi uikey 00415 SBIN0001473 400 400 Processed 18/05/2024 858494023 Reshmiuikey FINO PAYMENTS BANK LTD(608001)
603 JAMAI MP-36-005-071-003/281
(MALNI) 		1736005071NRG25140520240127270 14/05/2024 saiyva 1736005071WL008763 saiyva 00415 SBIN0001473 400 400 Processed 18/05/2024 858494023 saiyva STATE BANK OF INDIA(508548)
SubTotal 60426 60426
604 JAMAI MP-36-005-048-001/501
(DATLAVADI) 		1736005048NRG25130520240125397 14/05/2024 KAVITA 1736005048WL008586 KAVITA 00415 SBIN0002828 1150 1150 Processed 18/05/2024 858494023 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
605 JAMAI MP-36-005-009-002/139
(GURREKHUREMAU) 		1736005009NRG25140520240125939 14/05/2024 SUNITA 1736005009WL008673 SUNITA 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 SUNITA STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-009-003/186
(GURREKHUREMAU) 		1736005009NRG25140520240125943 14/05/2024 Bistriya 1736005009WL008673 Bistriya 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 Bistriya BANK OF INDIA(508505)
607 JAMAI MP-36-005-009-003/189-A
(GURREKHUREMAU) 		1736005009NRG25140520240125924 14/05/2024 SHRIRAM DARSHAM 1736005009WL008672 SHRIRAM DARSHAM 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 SHRIRAMDARSHAM BANK OF INDIA(508505)
608 JAMAI MP-36-005-009-003/210
(GURREKHUREMAU) 		1736005009NRG25140520240125952 14/05/2024 MANSHU SO DHIMAR 1736005009WL008673 MANSHU SO DHIMAR 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 MANSHUSODHIMAR STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-009-003/218
(GURREKHUREMAU) 		1736005009NRG25140520240125987 14/05/2024 SANTULAL SO BIRMU 1736005009WL008674 SANTULAL SO BIRMU 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 SANTULALSOBIRMU BANK OF INDIA(508505)
610 JAMAI MP-36-005-009-003/338
(GURREKHUREMAU) 		1736005009NRG25140520240126012 14/05/2024 Priyanka 1736005009WL008674 Priyanka 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 Priyanka PUNJAB NATIONAL BANK(508568)
611 JAMAI MP-36-005-012-003/175
(CHAVDA) 		1736005012NRG25140520240126307 14/05/2024 GEETA 1736005012WL008705 GEETA 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 GEETA STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25140520240126305 14/05/2024 SANKULAL 1736005012WL008704 SANKULAL 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 SANKULAL STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25140520240126306 14/05/2024 SUDIYA 1736005012WL008704 SUDIYA 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 SUDIYA FINO PAYMENTS BANK LTD(608001)
614 JAMAI MP-36-005-012-003/182-B
(CHAVDA) 		1736005012NRG25140520240126609 14/05/2024 SUMRAN 1736005012WL008732 SUMRAN 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAMAI MP-36-005-012-003/182-B
(CHAVDA) 		1736005012NRG25140520240126610 14/05/2024 TULSIYA 1736005012WL008732 TULSIYA 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 TULSIYA STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-012-003/224
(CHAVDA) 		1736005012NRG25140520240126618 14/05/2024 SAROTI 1736005012WL008732 SAROTI 00415 SBIN0004616 1458 1458 Processed 18/05/2024 858494023 SAROTI STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-024-001/16
(CHIKATBARRI) 		1736005024NRG25140520240126993 14/05/2024 KAMAL SO BISAN 1736005024WL008750 KAMAL SO BISAN 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 KAMALSOBISAN STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-024-001/16-B
(CHIKATBARRI) 		1736005024NRG25140520240126994 14/05/2024 TUKARAM SO BESANLAL 1736005024WL008750 TUKARAM SO BESANLAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 TUKARAMSOBESANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-024-001/16-D
(CHIKATBARRI) 		1736005024NRG25140520240126996 14/05/2024 SHEELA DURVE 1736005024WL008750 SHEELA DURVE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SHEELADURVE STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-024-001/17
(CHIKATBARRI) 		1736005024NRG25140520240126997 14/05/2024 ANITA INDRDEV 1736005024WL008750 ANITA INDRDEV 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 ANITAINDRDEV STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-024-001/19
(CHIKATBARRI) 		1736005024NRG25140520240126998 14/05/2024 SANTOSH UIKEY 1736005024WL008750 SANTOSH UIKEY 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 SANTOSHUIKEY STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-024-001/2
(CHIKATBARRI) 		1736005024NRG25140520240126999 14/05/2024 BHARTI 1736005024WL008750 BHARTI 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-024-001/20
(CHIKATBARRI) 		1736005024NRG25140520240127000 14/05/2024 SHANKAR AJUBSHA DHURVE 1736005024WL008750 SHANKAR AJUBSHA DHURVE 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 SHANKARAJUBSHADHURVE STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-024-001/24-B
(CHIKATBARRI) 		1736005024NRG25140520240127001 14/05/2024 BISANBATI SO MEHTAB 1736005024WL008750 BISANBATI SO MEHTAB 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 BISANBATISOMEHTAB STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-024-001/41
(CHIKATBARRI) 		1736005024NRG25140520240127006 14/05/2024 SUKALVATI DHURVE 1736005024WL008750 SUKALVATI DHURVE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUKALVATIDHURVE STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-024-001/42
(CHIKATBARRI) 		1736005024NRG25140520240127007 14/05/2024 RAMLI CATRAM 1736005024WL008750 RAMLI CATRAM 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 RAMLICATRAM STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-024-001/43
(CHIKATBARRI) 		1736005024NRG25140520240127008 14/05/2024 ADARKASHA SO GHURAN 1736005024WL008750 ADARKASHA SO GHURAN 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 ADARKASHASOGHURAN STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-024-001/65
(CHIKATBARRI) 		1736005024NRG25140520240127011 14/05/2024 RUSVATI WO BEERU 1736005024WL008750 RUSVATI WO BEERU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RUSVATIWOBEERU STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-024-001/75
(CHIKATBARRI) 		1736005024NRG25140520240127013 14/05/2024 MANGAL DHURVE 1736005024WL008750 MANGAL DHURVE 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 MANGALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-024-001/9
(CHIKATBARRI) 		1736005024NRG25140520240127015 14/05/2024 KAMLA BAI 1736005024WL008750 KAMLA BAI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 KAMLABAI BANK OF MAHARASHTRA(607387)
631 JAMAI MP-36-005-024-001/9-B
(CHIKATBARRI) 		1736005024NRG25140520240127018 14/05/2024 CHAITVATI DHURVE 1736005024WL008750 CHAITVATI DHURVE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 CHAITVATIDHURVE STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-024-001/9-B
(CHIKATBARRI) 		1736005024NRG25140520240127017 14/05/2024 SHIV PRASAD DHURVE 1736005024WL008750 SHIV PRASAD DHURVE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SHIVPRASADDHURVE STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-024-002/100
(CHIKATBARRI) 		1736005024NRG25140520240127024 14/05/2024 GANESH SO BABULAL 1736005024WL008751 GANESH SO BABULAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 GANESHSOBABULAL STATE BANK OF INDIA(508548)
634 JAMAI MP-36-005-024-002/100-B
(CHIKATBARRI) 		1736005024NRG25140520240127025 14/05/2024 MANSULAL BABULAL 1736005024WL008751 MANSULAL BABULAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MANSULALBABULAL STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25140520240127027 14/05/2024 SUKAR BAKHARIYA 1736005024WL008751 SUKAR BAKHARIYA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUKARBAKHARIYA STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-024-002/104-A
(CHIKATBARRI) 		1736005024NRG25140520240127028 14/05/2024 SAGNU DARSHMA 1736005024WL008751 SAGNU DARSHMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SAGNUDARSHMA STATE BANK OF INDIA(508548)
637 JAMAI MP-36-005-024-002/104-C
(CHIKATBARRI) 		1736005024NRG25140520240127029 14/05/2024 FAGNU SUKAR 1736005024WL008751 FAGNU SUKAR 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 FAGNUSUKAR STATE BANK OF INDIA(508548)
638 JAMAI MP-36-005-024-002/105
(CHIKATBARRI) 		1736005024NRG25140520240127117 14/05/2024 SUKBATI 1736005024WL008753 SUKBATI 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 SUKBATI STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-024-002/107
(CHIKATBARRI) 		1736005024NRG25140520240127119 14/05/2024 PERMSING UMRAV 1736005024WL008753 PERMSING UMRAV 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 PERMSINGUMRAV STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-024-002/109
(CHIKATBARRI) 		1736005024NRG25140520240127121 14/05/2024 SYAMBATI BAI BALIRAM 1736005024WL008753 SYAMBATI BAI BALIRAM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SYAMBATIBAIBALIRAM STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-024-002/109-A
(CHIKATBARRI) 		1736005024NRG25140520240127122 14/05/2024 GOLU BALIRAM 1736005024WL008753 GOLU BALIRAM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 GOLUBALIRAM BANK OF INDIA(508505)
642 JAMAI MP-36-005-024-002/110-A
(CHIKATBARRI) 		1736005024NRG25140520240127123 14/05/2024 MAHATRIN BOSOM 1736005024WL008753 MAHATRIN BOSOM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MAHATRINBOSOM STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-024-002/111
(CHIKATBARRI) 		1736005024NRG25140520240127124 14/05/2024 SURAJLAL KUTAN 1736005024WL008753 SURAJLAL KUTAN 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 SURAJLALKUTAN STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-024-002/111-A
(CHIKATBARRI) 		1736005024NRG25140520240127125 14/05/2024 RAJU SHEELU 1736005024WL008753 RAJU SHEELU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAJUSHEELU STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-024-002/113
(CHIKATBARRI) 		1736005024NRG25140520240127127 14/05/2024 SARVAN 1736005024WL008753 SARVAN 00415 SBIN0004616 1452 1452 Rejected 18/05/2024 858494023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 JAMAI MP-36-005-024-002/115
(CHIKATBARRI) 		1736005024NRG25140520240127128 14/05/2024 GEETA BAI 1736005024WL008753 GEETA BAI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 GEETABAI BANK OF INDIA(508505)
647 JAMAI MP-36-005-024-002/116
(CHIKATBARRI) 		1736005024NRG25140520240127129 14/05/2024 Ramesh 1736005024WL008753 Ramesh 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 Ramesh STATE BANK OF INDIA(508548)
648 JAMAI MP-36-005-024-002/117
(CHIKATBARRI) 		1736005024NRG25140520240127130 14/05/2024 JHUNULAL RAMLAL 1736005024WL008753 JHUNULAL RAMLAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 JHUNULALRAMLAL STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-024-002/118
(CHIKATBARRI) 		1736005024NRG25140520240127131 14/05/2024 SUKBATI MOHANSING 1736005024WL008753 SUKBATI MOHANSING 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUKBATIMOHANSING STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-024-002/118-A
(CHIKATBARRI) 		1736005024NRG25140520240127132 14/05/2024 SUKKARLAL SO MOHANSING 1736005024WL008753 SUKKARLAL SO MOHANSING 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 SUKKARLALSOMOHANSING BANK OF INDIA(508505)
651 JAMAI MP-36-005-024-002/119
(CHIKATBARRI) 		1736005024NRG25140520240127134 14/05/2024 DHONSING 1736005024WL008753 DHONSING 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 DHONSING STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-024-002/121-A
(CHIKATBARRI) 		1736005024NRG25140520240127135 14/05/2024 MANGULAL DARSHMA 1736005024WL008753 MANGULAL DARSHMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MANGULALDARSHMA STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-024-002/121-B
(CHIKATBARRI) 		1736005024NRG25140520240127136 14/05/2024 MANGALVATI DARSHMA 1736005024WL008753 MANGALVATI DARSHMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MANGALVATIDARSHMA STATE BANK OF INDIA(508548)
654 JAMAI MP-36-005-024-002/121-C
(CHIKATBARRI) 		1736005024NRG25140520240127137 14/05/2024 FHAGULAL SO DAMA 1736005024WL008753 FHAGULAL SO DAMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 FHAGULALSODAMA STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-024-002/122
(CHIKATBARRI) 		1736005024NRG25140520240127138 14/05/2024 SAMODIYA ATKOM 1736005024WL008753 SAMODIYA ATKOM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SAMODIYAATKOM STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25140520240127139 14/05/2024 MOHANLAL DARSAMA 1736005024WL008753 MOHANLAL DARSAMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MOHANLALDARSAMA STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-024-002/127
(CHIKATBARRI) 		1736005024NRG25140520240127089 14/05/2024 SANTO bosam 1736005024WL008752 SANTO bosam 00415 SBIN0004616 242 242 Processed 18/05/2024 858494023 SANTObosam STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-024-002/131-A
(CHIKATBARRI) 		1736005024NRG25140520240127031 14/05/2024 MANGA DARSHMA 1736005024WL008751 MANGA DARSHMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MANGADARSHMA STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-024-002/133
(CHIKATBARRI) 		1736005024NRG25140520240127032 14/05/2024 SUBELAL 1736005024WL008751 SUBELAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUBELAL STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-024-002/134-A
(CHIKATBARRI) 		1736005024NRG25140520240127035 14/05/2024 BIJJOO 1736005024WL008751 BIJJOO 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 BIJJOO STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25140520240127036 14/05/2024 SANNULAL 1736005024WL008751 SANNULAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANNULAL STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-024-002/136-A
(CHIKATBARRI) 		1736005024NRG25140520240127038 14/05/2024 SAGGA DARSHMA 1736005024WL008751 SAGGA DARSHMA 00415 SBIN0004616 484 484 Processed 18/05/2024 858494023 SAGGADARSHMA STATE BANK OF INDIA(508548)
663 JAMAI MP-36-005-024-002/137-A
(CHIKATBARRI) 		1736005024NRG25140520240127039 14/05/2024 RAJESH SAMILAL 1736005024WL008751 RAJESH SAMILAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAJESHSAMILAL STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-024-002/137-B
(CHIKATBARRI) 		1736005024NRG25140520240127040 14/05/2024 RAJU DARSHMA 1736005024WL008751 RAJU DARSHMA 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 RAJUDARSHMA STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-024-002/138-A
(CHIKATBARRI) 		1736005024NRG25140520240127042 14/05/2024 JUGLO DARSHMA WO TAMMILAL DARSHMA 1736005024WL008751 JUGLO DARSHMA WO TAMMILAL DARSHMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 JUGLODARSHMAWOTAMMILALDARSHMA STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-024-002/139
(CHIKATBARRI) 		1736005024NRG25140520240127143 14/05/2024 AMANSINGH 1736005024WL008753 AMANSINGH 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAMAI MP-36-005-024-002/140
(CHIKATBARRI) 		1736005024NRG25140520240127147 14/05/2024 AMRSING 1736005024WL008753 AMRSING 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 AMRSING STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-024-002/140-A
(CHIKATBARRI) 		1736005024NRG25140520240127149 14/05/2024 MANJI JHAMSHING 1736005024WL008753 MANJI JHAMSHING 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 MANJIJHAMSHING STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-024-002/144
(CHIKATBARRI) 		1736005024NRG25140520240127151 14/05/2024 CHOTI BAI WO SUNDAR 1736005024WL008753 CHOTI BAI WO SUNDAR 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 CHOTIBAIWOSUNDAR STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-024-002/145-A
(CHIKATBARRI) 		1736005024NRG25140520240127153 14/05/2024 PHOOL SINGH 1736005024WL008753 PHOOL SINGH 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 PHOOLSINGH STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-024-002/146-B
(CHIKATBARRI) 		1736005024NRG25140520240127156 14/05/2024 RUTU DARSHMA 1736005024WL008753 RUTU DARSHMA 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 RUTUDARSHMA STATE BANK OF INDIA(508548)
672 JAMAI MP-36-005-024-002/147
(CHIKATBARRI) 		1736005024NRG25140520240127157 14/05/2024 BINDO BAI SHILLU 1736005024WL008753 BINDO BAI SHILLU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 BINDOBAISHILLU STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-024-002/149
(CHIKATBARRI) 		1736005024NRG25140520240127158 14/05/2024 LAMPA 1736005024WL008753 LAMPA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 LAMPA STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-024-002/151
(CHIKATBARRI) 		1736005024NRG25140520240127159 14/05/2024 AMMULAL CHECHA 1736005024WL008753 AMMULAL CHECHA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 AMMULALCHECHA STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-024-002/152
(CHIKATBARRI) 		1736005024NRG25140520240127044 14/05/2024 GOPAL 1736005024WL008751 GOPAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 GOPAL STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-024-002/153-A
(CHIKATBARRI) 		1736005024NRG25140520240127045 14/05/2024 SANTU BOSAM 1736005024WL008751 SANTU BOSAM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANTUBOSAM STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-024-002/154-B
(CHIKATBARRI) 		1736005024NRG25140520240127092 14/05/2024 PHOOLWATI BOSON 1736005024WL008752 PHOOLWATI BOSON 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 PHOOLWATIBOSON STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-024-002/155-A
(CHIKATBARRI) 		1736005024NRG25140520240127093 14/05/2024 SHIVCHARAN BOSAM 1736005024WL008752 SHIVCHARAN BOSAM 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 SHIVCHARANBOSAM STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-024-002/155-B
(CHIKATBARRI) 		1736005024NRG25140520240127094 14/05/2024 SARWAN SUMARLAL 1736005024WL008752 SARWAN SUMARLAL 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 SARWANSUMARLAL STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-024-002/156
(CHIKATBARRI) 		1736005024NRG25140520240127095 14/05/2024 AMMILAL 1736005024WL008752 AMMILAL 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 AMMILAL STATE BANK OF INDIA(508548)
681 JAMAI MP-36-005-024-002/160
(CHIKATBARRI) 		1736005024NRG25140520240127049 14/05/2024 SADURAM 1736005024WL008751 SADURAM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SADURAM STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-024-002/160-A
(CHIKATBARRI) 		1736005024NRG25140520240127050 14/05/2024 PHUL SINGH BOSAM BEESUR 1736005024WL008751 PHUL SINGH BOSAM BEESUR 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 PHULSINGHBOSAMBEESUR STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-024-002/168
(CHIKATBARRI) 		1736005024NRG25140520240127161 14/05/2024 KAMMO BAI CHHOTELAL 1736005024WL008753 KAMMO BAI CHHOTELAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 KAMMOBAICHHOTELAL STATE BANK OF INDIA(508548)
684 JAMAI MP-36-005-024-002/173-B
(CHIKATBARRI) 		1736005024NRG25140520240127097 14/05/2024 KAMALBATI 1736005024WL008752 KAMALBATI 00415 SBIN0004616 726 726 Processed 18/05/2024 858494023 KAMALBATI STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-024-002/173-B
(CHIKATBARRI) 		1736005024NRG25140520240127051 14/05/2024 SUNDAR SO NASURU 1736005024WL008751 SUNDAR SO NASURU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUNDARSONASURU BANK OF INDIA(508505)
686 JAMAI MP-36-005-024-002/178
(CHIKATBARRI) 		1736005024NRG25140520240127052 14/05/2024 GULLO BISRAM 1736005024WL008751 GULLO BISRAM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 GULLOBISRAM STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-024-002/181-B
(CHIKATBARRI) 		1736005024NRG25140520240127411 14/05/2024 MEHTU SHEELOO 1736005024WL008769 MEHTU SHEELOO 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MEHTUSHEELOO PUNJAB NATIONAL BANK(508568)
688 JAMAI MP-36-005-024-002/181-D
(CHIKATBARRI) 		1736005024NRG25140520240127412 14/05/2024 MEHTAB SHEELU 1736005024WL008769 MEHTAB SHEELU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MEHTABSHEELU STATE BANK OF INDIA(508548)
689 JAMAI MP-36-005-024-002/182
(CHIKATBARRI) 		1736005024NRG25140520240127414 14/05/2024 MULGU BIRJU 1736005024WL008769 MULGU BIRJU 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 MULGUBIRJU STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-024-002/183
(CHIKATBARRI) 		1736005024NRG25140520240127415 14/05/2024 BANSHILAL TARKHA 1736005024WL008769 BANSHILAL TARKHA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 BANSHILALTARKHA STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-024-002/185
(CHIKATBARRI) 		1736005024NRG25140520240127165 14/05/2024 BAJAJEE KUMRE 1736005024WL008753 BAJAJEE KUMRE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 BAJAJEEKUMRE STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-024-002/189
(CHIKATBARRI) 		1736005024NRG25140520240127098 14/05/2024 DEVILAL SO BABULAL 1736005024WL008752 DEVILAL SO BABULAL 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 DEVILALSOBABULAL STATE BANK OF INDIA(508548)
693 JAMAI MP-36-005-024-002/193
(CHIKATBARRI) 		1736005024NRG25140520240127099 14/05/2024 SATAR BOSAM LAL SINGH BOSAM 1736005024WL008752 SATAR BOSAM LAL SINGH BOSAM 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 SATARBOSAMLALSINGHBOSAM STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-024-002/194
(CHIKATBARRI) 		1736005024NRG25140520240127101 14/05/2024 KAMLA BOSAM WO RUKHKHAN 1736005024WL008752 KAMLA BOSAM WO RUKHKHAN 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 KAMLABOSAMWORUKHKHAN STATE BANK OF INDIA(508548)
695 JAMAI MP-36-005-024-002/194
(CHIKATBARRI) 		1736005024NRG25140520240127100 14/05/2024 RUKHAN BAVRA 1736005024WL008752 RUKHAN BAVRA 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 RUKHANBAVRA STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-024-002/195-D
(CHIKATBARRI) 		1736005024NRG25140520240127167 14/05/2024 RAJESH KUVARSHING 1736005024WL008753 RAJESH KUVARSHING 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 RAJESHKUVARSHING BANK OF INDIA(508505)
697 JAMAI MP-36-005-024-002/196
(CHIKATBARRI) 		1736005024NRG25140520240127053 14/05/2024 RAMESHWAR BOSAM 1736005024WL008751 RAMESHWAR BOSAM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAMESHWARBOSAM STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-024-002/198
(CHIKATBARRI) 		1736005024NRG25140520240127055 14/05/2024 SANNULAL SO ZHNKLAL SANNULAL 1736005024WL008751 SANNULAL SO ZHNKLAL SANNULAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANNULALSOZHNKLALSANNULAL STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-024-002/203
(CHIKATBARRI) 		1736005024NRG25140520240127416 14/05/2024 BUDHIYA BAI SANNU 1736005024WL008769 BUDHIYA BAI SANNU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 BUDHIYABAISANNU STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-024-002/203-A
(CHIKATBARRI) 		1736005024NRG25140520240127417 14/05/2024 MANOJ SHEEU JHANAKLAL SHEELU 1736005024WL008769 MANOJ SHEEU JHANAKLAL SHEELU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MANOJSHEEUJHANAKLALSHEELU STATE BANK OF INDIA(508548)
701 JAMAI MP-36-005-024-002/207-A
(CHIKATBARRI) 		1736005024NRG25140520240127056 14/05/2024 RAJ KUMAR BOSAM JAGPAL BOSAM 1736005024WL008751 RAJ KUMAR BOSAM JAGPAL BOSAM 00415 SBIN0004616 968 968 Processed 18/05/2024 858494023 RAJKUMARBOSAMJAGPALBOSAM STATE BANK OF INDIA(508548)
702 JAMAI MP-36-005-024-002/208
(CHIKATBARRI) 		1736005024NRG25140520240127168 14/05/2024 SUMANTI 1736005024WL008753 SUMANTI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUMANTI STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-024-002/208-A
(CHIKATBARRI) 		1736005024NRG25140520240127169 14/05/2024 SANTU DARSHMA 1736005024WL008753 SANTU DARSHMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANTUDARSHMA STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-024-002/209-B
(CHIKATBARRI) 		1736005024NRG25140520240127102 14/05/2024 RAGANTA BOSOM 1736005024WL008752 RAGANTA BOSOM 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 RAGANTABOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-024-002/213-A
(CHIKATBARRI) 		1736005024NRG25140520240127420 14/05/2024 MANIRAM BAKHARIYA 1736005024WL008769 MANIRAM BAKHARIYA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MANIRAMBAKHARIYA STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-024-002/220-A
(CHIKATBARRI) 		1736005024NRG25140520240127421 14/05/2024 MAGALSHING BHOPA 1736005024WL008769 MAGALSHING BHOPA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MAGALSHINGBHOPA STATE BANK OF INDIA(508548)
707 JAMAI MP-36-005-024-002/223
(CHIKATBARRI) 		1736005024NRG25140520240127057 14/05/2024 PYARELAL JHULU 1736005024WL008751 PYARELAL JHULU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 PYARELALJHULU STATE BANK OF INDIA(508548)
708 JAMAI MP-36-005-024-002/223-A
(CHIKATBARRI) 		1736005024NRG25140520240127058 14/05/2024 KAMLESH SHILU 1736005024WL008751 KAMLESH SHILU 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 KAMLESHSHILU BANK OF INDIA(508505)
709 JAMAI MP-36-005-024-002/223-A
(CHIKATBARRI) 		1736005024NRG25140520240127059 14/05/2024 RAJANTI SHILU 1736005024WL008751 RAJANTI SHILU 00415 SBIN0004616 726 726 Processed 18/05/2024 858494023 RAJANTISHILU STATE BANK OF INDIA(508548)
710 JAMAI MP-36-005-024-002/224-D
(CHIKATBARRI) 		1736005024NRG25140520240127060 14/05/2024 SANGITA SUNIL S O KISAN 1736005024WL008751 SANGITA SUNIL S O KISAN 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANGITASUNILSOKISAN STATE BANK OF INDIA(508548)
711 JAMAI MP-36-005-024-002/225
(CHIKATBARRI) 		1736005024NRG25140520240127061 14/05/2024 TIMRINBAI 1736005024WL008751 TIMRINBAI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 TIMRINBAI BANK OF INDIA(508505)
712 JAMAI MP-36-005-024-002/225-A
(CHIKATBARRI) 		1736005024NRG25140520240127062 14/05/2024 SEKLAL ANDJAGANTI 1736005024WL008751 SEKLAL ANDJAGANTI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SEKLALANDJAGANTI STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-024-002/227
(CHIKATBARRI) 		1736005024NRG25140520240127423 14/05/2024 RAKHI DHURVE 1736005024WL008769 RAKHI DHURVE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAKHIDHURVE STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-024-002/228
(CHIKATBARRI) 		1736005024NRG25140520240127424 14/05/2024 SANTLAL NAGWANSHI 1736005024WL008769 SANTLAL NAGWANSHI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANTLALNAGWANSHI STATE BANK OF INDIA(508548)
715 JAMAI MP-36-005-024-002/240
(CHIKATBARRI) 		1736005024NRG25140520240127426 14/05/2024 manjee 1736005024WL008769 manjee 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 manjee STATE BANK OF INDIA(508548)
716 JAMAI MP-36-005-024-002/240
(CHIKATBARRI) 		1736005024NRG25140520240127427 14/05/2024 SUNDARIYA BAI KUMRE 1736005024WL008769 SUNDARIYA BAI KUMRE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUNDARIYABAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
717 JAMAI MP-36-005-024-002/242
(CHIKATBARRI) 		1736005024NRG25140520240127428 14/05/2024 BISARAM KAMRE 1736005024WL008769 BISARAM KAMRE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 BISARAMKAMRE STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-024-002/247
(CHIKATBARRI) 		1736005024NRG25140520240127429 14/05/2024 JOGILAL 1736005024WL008769 JOGILAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 JOGILAL STATE BANK OF INDIA(508548)
719 JAMAI MP-36-005-024-002/248-A
(CHIKATBARRI) 		1736005024NRG25140520240127431 14/05/2024 Ramesh Uikey 1736005024WL008769 Ramesh Uikey 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RameshUikey STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-024-002/249
(CHIKATBARRI) 		1736005024NRG25140520240127065 14/05/2024 CHOKHELAL DARSMA 1736005024WL008751 CHOKHELAL DARSMA 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 CHOKHELALDARSMA STATE BANK OF INDIA(508548)
721 JAMAI MP-36-005-024-002/249-A
(CHIKATBARRI) 		1736005024NRG25140520240127066 14/05/2024 VINOD CHOKHELAL 1736005024WL008751 VINOD CHOKHELAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 VINODCHOKHELAL STATE BANK OF INDIA(508548)
722 JAMAI MP-36-005-024-002/249-B
(CHIKATBARRI) 		1736005024NRG25140520240127067 14/05/2024 SANNU 1736005024WL008751 SANNU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANNU STATE BANK OF INDIA(508548)
723 JAMAI MP-36-005-024-002/255
(CHIKATBARRI) 		1736005024NRG25140520240127433 14/05/2024 SANLAL 1736005024WL008769 SANLAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANLAL STATE BANK OF INDIA(508548)
724 JAMAI MP-36-005-024-002/256-A
(CHIKATBARRI) 		1736005024NRG25140520240127068 14/05/2024 SUMRATI 1736005024WL008751 SUMRATI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUMRATI STATE BANK OF INDIA(508548)
725 JAMAI MP-36-005-024-002/258
(CHIKATBARRI) 		1736005024NRG25140520240127069 14/05/2024 MANTI BAI 1736005024WL008751 MANTI BAI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 MANTIBAI STATE BANK OF INDIA(508548)
726 JAMAI MP-36-005-024-002/258-A
(CHIKATBARRI) 		1736005024NRG25140520240127070 14/05/2024 KESHLAL BOSAM 1736005024WL008751 KESHLAL BOSAM 00415 SBIN0004616 726 726 Processed 18/05/2024 858494023 KESHLALBOSAM STATE BANK OF INDIA(508548)
727 JAMAI MP-36-005-024-002/258-D
(CHIKATBARRI) 		1736005024NRG25140520240127071 14/05/2024 Meshlal 1736005024WL008751 Meshlal 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 Meshlal BANK OF INDIA(508505)
728 JAMAI MP-36-005-024-002/263
(CHIKATBARRI) 		1736005024NRG25140520240127434 14/05/2024 ANNA 1736005024WL008769 ANNA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 ANNA STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-024-002/266
(CHIKATBARRI) 		1736005024NRG25140520240127074 14/05/2024 RAMPRASAD 1736005024WL008751 RAMPRASAD 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAMPRASAD STATE BANK OF INDIA(508548)
730 JAMAI MP-36-005-024-002/266-A
(CHIKATBARRI) 		1736005024NRG25140520240127075 14/05/2024 SOMTI BOSAM 1736005024WL008751 SOMTI BOSAM 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SOMTIBOSAM STATE BANK OF INDIA(508548)
731 JAMAI MP-36-005-024-002/268
(CHIKATBARRI) 		1736005024NRG25140520240127171 14/05/2024 SADDU BHAI 1736005024WL008753 SADDU BHAI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SADDUBHAI STATE BANK OF INDIA(508548)
732 JAMAI MP-36-005-024-002/270
(CHIKATBARRI) 		1736005024NRG25140520240127172 14/05/2024 Nandu SO Ludku 1736005024WL008753 Nandu SO Ludku 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 NanduSOLudku STATE BANK OF INDIA(508548)
733 JAMAI MP-36-005-024-002/270
(CHIKATBARRI) 		1736005024NRG25140520240127173 14/05/2024 RAM BAI 1736005024WL008753 RAM BAI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAMBAI STATE BANK OF INDIA(508548)
734 JAMAI MP-36-005-024-002/277-B
(CHIKATBARRI) 		1736005024NRG25140520240127077 14/05/2024 NANNUSING SO SULEMAN 1736005024WL008751 NANNUSING SO SULEMAN 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 NANNUSINGSOSULEMAN STATE BANK OF INDIA(508548)
735 JAMAI MP-36-005-024-002/278
(CHIKATBARRI) 		1736005024NRG25140520240127079 14/05/2024 Laxman 1736005024WL008751 Laxman 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 Laxman STATE BANK OF INDIA(508548)
736 JAMAI MP-36-005-024-002/278-A
(CHIKATBARRI) 		1736005024NRG25140520240127081 14/05/2024 FULVATI DARSHAMA 1736005024WL008751 FULVATI DARSHAMA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 FULVATIDARSHAMA STATE BANK OF INDIA(508548)
737 JAMAI MP-36-005-024-002/278-A
(CHIKATBARRI) 		1736005024NRG25140520240127080 14/05/2024 Ramsing 1736005024WL008751 Ramsing 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 Ramsing STATE BANK OF INDIA(508548)
738 JAMAI MP-36-005-024-002/279-A
(CHIKATBARRI) 		1736005024NRG25140520240127083 14/05/2024 NACCHU SO BAKU 1736005024WL008751 NACCHU SO BAKU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 NACCHUSOBAKU STATE BANK OF INDIA(508548)
739 JAMAI MP-36-005-024-002/279-B
(CHIKATBARRI) 		1736005024NRG25140520240127084 14/05/2024 JAGAN DARSHMA SO BHAKU 1736005024WL008751 JAGAN DARSHMA SO BHAKU 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 JAGANDARSHMASOBHAKU STATE BANK OF INDIA(508548)
740 JAMAI MP-36-005-024-002/286-A
(CHIKATBARRI) 		1736005024NRG25140520240127435 14/05/2024 SOHANLAL NAGWANSHI 1736005024WL008769 SOHANLAL NAGWANSHI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SOHANLALNAGWANSHI STATE BANK OF INDIA(508548)
741 JAMAI MP-36-005-024-002/293
(CHIKATBARRI) 		1736005024NRG25140520240127436 14/05/2024 SANTLAL SO RAMLAL BHOPA 1736005024WL008769 SANTLAL SO RAMLAL BHOPA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SANTLALSORAMLALBHOPA STATE BANK OF INDIA(508548)
742 JAMAI MP-36-005-024-002/294
(CHIKATBARRI) 		1736005024NRG25140520240127438 14/05/2024 RUSVATI 1736005024WL008769 RUSVATI 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RUSVATI STATE BANK OF INDIA(508548)
743 JAMAI MP-36-005-024-002/296-A
(CHIKATBARRI) 		1736005024NRG25140520240127105 14/05/2024 BASANLAL SO BATU 1736005024WL008752 BASANLAL SO BATU 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 BASANLALSOBATU STATE BANK OF INDIA(508548)
744 JAMAI MP-36-005-024-002/313-B
(CHIKATBARRI) 		1736005024NRG25140520240127086 14/05/2024 CHOTELAL 1736005024WL008751 CHOTELAL 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 CHOTELAL STATE BANK OF INDIA(508548)
745 JAMAI MP-36-005-024-002/318-B
(CHIKATBARRI) 		1736005024NRG25140520240127174 14/05/2024 JUGRASHA 1736005024WL008753 JUGRASHA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 JUGRASHA STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-024-002/77
(CHIKATBARRI) 		1736005024NRG25140520240127107 14/05/2024 SAYBU BOSAM 1736005024WL008752 SAYBU BOSAM 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 SAYBUBOSAM STATE BANK OF INDIA(508548)
747 JAMAI MP-36-005-024-002/84-B
(CHIKATBARRI) 		1736005024NRG25140520240127109 14/05/2024 SIRJU BOSAM CHAPA BOSAM 1736005024WL008752 SIRJU BOSAM CHAPA BOSAM 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 SIRJUBOSAMCHAPABOSAM STATE BANK OF INDIA(508548)
748 JAMAI MP-36-005-024-002/92
(CHIKATBARRI) 		1736005024NRG25140520240127111 14/05/2024 SAMANTI KALYAN SINGH 1736005024WL008752 SAMANTI KALYAN SINGH 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 SAMANTIKALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-024-002/95-A
(CHIKATBARRI) 		1736005024NRG25140520240127112 14/05/2024 ROHANLAL 1736005024WL008752 ROHANLAL 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 ROHANLAL STATE BANK OF INDIA(508548)
750 JAMAI MP-36-005-024-003/332
(CHIKATBARRI) 		1736005024NRG25140520240127444 14/05/2024 SUNITA 1736005024WL008769 SUNITA 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAMAI MP-36-005-024-003/334-A
(CHIKATBARRI) 		1736005024NRG25140520240127445 14/05/2024 SEEMA BHOURE 1736005024WL008769 SEEMA BHOURE 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 SEEMABHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAMAI MP-36-005-024-003/340-A
(CHIKATBARRI) 		1736005024NRG25140520240127446 14/05/2024 PREMLATA PAVAN 1736005024WL008769 PREMLATA PAVAN 00415 SBIN0004616 242 242 Processed 18/05/2024 858494023 PREMLATAPAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
753 JAMAI MP-36-005-024-003/364-C
(CHIKATBARRI) 		1736005024NRG25140520240127019 14/05/2024 EKTAR SINGH 1736005024WL008750 EKTAR SINGH 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 EKTARSINGH STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-024-003/364-C
(CHIKATBARRI) 		1736005024NRG25140520240127020 14/05/2024 RUPA BOSOME 1736005024WL008750 RUPA BOSOME 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RUPABOSOME BANK OF MAHARASHTRA(607387)
755 JAMAI MP-36-005-024-003/393-B
(CHIKATBARRI) 		1736005024NRG25140520240127449 14/05/2024 MESHO DEELIP 1736005024WL008769 MESHO DEELIP 00415 SBIN0004616 1210 1210 Processed 18/05/2024 858494023 MESHODEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-024-003/403
(CHIKATBARRI) 		1736005024NRG25140520240127450 14/05/2024 RAMLLE BAI GANESH 1736005024WL008769 RAMLLE BAI GANESH 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAMLLEBAIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-024-003/415
(CHIKATBARRI) 		1736005024NRG25140520240127022 14/05/2024 SUGANTI SEELU SUKARSHA SHEELU 1736005024WL008750 SUGANTI SEELU SUKARSHA SHEELU 00415 SBIN0004616 726 726 Processed 18/05/2024 858494023 SUGANTISEELUSUKARSHASHEELU STATE BANK OF INDIA(508548)
758 JAMAI MP-36-005-024-003/415-A
(CHIKATBARRI) 		1736005024NRG25140520240127023 14/05/2024 SUMAN SHEELU SHU 1736005024WL008750 SUMAN SHEELU SHU 00415 SBIN0004616 726 726 Processed 18/05/2024 858494023 SUMANSHEELUSHU STATE BANK OF INDIA(508548)
759 JAMAI MP-36-005-024-003/416
(CHIKATBARRI) 		1736005024NRG25140520240127453 14/05/2024 RAMPRASHAD 1736005024WL008769 RAMPRASHAD 00415 SBIN0004616 1452 1452 Processed 18/05/2024 858494023 RAMPRASHAD BANK OF INDIA(508505)
760 JAMAI MP-36-005-024-003/434
(CHIKATBARRI) 		1736005024NRG25140520240127455 14/05/2024 SEEMA BHANNRE SUKHRAM 1736005024WL008769 SEEMA BHANNRE SUKHRAM 00415 SBIN0004616 242 242 Processed 18/05/2024 858494023 SEEMABHANNRESUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207466 207466
761 JAMAI MP-36-005-007-001/192-A
(JHOTKALAN) 		1736005007NRG25130520240125612 14/05/2024 munnalal 1736005007WL008602 munnalal 00415 SBIN0014124 1260 1260 Processed 18/05/2024 858494023 munnalal STATE BANK OF INDIA(508548)
SubTotal 1260 1260
762 JAMAI MP-36-005-008-003/189-B
(BATRI) 		1736005008NRG25140520240126841 14/05/2024 SANITA BOSAM JHINILAL 1736005008WL008742 SANITA BOSAM JHINILAL 00666 IDFB0041102 1230 1230 Processed 18/05/2024 858494023 SANITABOSAMJHINILAL IDFC BANK LIMITED(608117)
763 JAMAI MP-36-005-021-006/233-B
(BAKODI) 		1736005008NRG25140520240126847 14/05/2024 Jhirmoo lobo 1736005008WL008742 Jhirmoo lobo 00666 IDFB0041102 1230 1230 Processed 18/05/2024 858494023 Jhirmoolobo IDFC BANK LIMITED(608117)
SubTotal 2460 2460
764 JAMAI MP-36-005-071-002/110
(MALNI) 		1736005071NRG25140520240127252 14/05/2024 Rajesh 1736005071WL008763 Rajesh 00688 FINO0001001 400 400 Processed 18/05/2024 858494023 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
765 JAMAI MP-36-005-007-001/148-A
(JHOTKALAN) 		1736005007NRG25130520240125416 14/05/2024 durgesh 1736005007WL008587 durgesh 00688 FINO0001446 900 900 Processed 18/05/2024 858494023 durgesh BANK OF MAHARASHTRA(607387)
766 JAMAI MP-36-005-007-001/20-B
(JHOTKALAN) 		1736005007NRG25130520240125427 14/05/2024 sarti bai 1736005007WL008587 sarti bai 00688 FINO0001446 900 900 Processed 18/05/2024 858494023 sartibai FINO PAYMENTS BANK LTD(608001)
767 JAMAI MP-36-005-007-001/569
(JHOTKALAN) 		1736005007NRG25130520240125436 14/05/2024 Durgesh 1736005007WL008587 Durgesh 00688 FINO0001446 540 540 Processed 18/05/2024 858494023 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
768 JAMAI MP-36-005-007-001/379
(JHOTKALAN) 		1736005007NRG25130520240125430 14/05/2024 Shanta Bai 1736005007WL008587 Shanta Bai 00691 IPOS0000001 900 900 Processed 18/05/2024 858494023 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAMAI MP-36-005-008-002/51
(BATRI) 		1736005008NRG25140520240126893 14/05/2024 SUNIL DARSHMA 1736005008WL008743 SUNIL DARSHMA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858494023 SUNILDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-024-001/15-B
(CHIKATBARRI) 		1736005024NRG25140520240127116 14/05/2024 Kiran 1736005024WL008753 Kiran 00691 IPOS0000001 1452 1452 Processed 18/05/2024 858494023 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
771 JAMAI MP-36-005-024-002/179-A
(CHIKATBARRI) 		1736005024NRG25140520240127163 14/05/2024 SUNIL DARSHMA 1736005024WL008753 SUNIL DARSHMA 00691 IPOS0000001 726 726 Processed 18/05/2024 858494023 SUNILDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-024-002/181-D
(CHIKATBARRI) 		1736005024NRG25140520240127413 14/05/2024 PHULLO 1736005024WL008769 PHULLO 00691 IPOS0000001 1452 1452 Processed 18/05/2024 858494023 PHULLO STATE BANK OF INDIA(508548)
773 JAMAI MP-36-005-024-002/247-A
(CHIKATBARRI) 		1736005024NRG25140520240127430 14/05/2024 Aasha Ban 1736005024WL008769 Aasha Ban 00691 IPOS0000001 1452 1452 Processed 18/05/2024 858494023 AashaBan INDIA POST PAYMENTS BANK LIMITED(508528)
774 JAMAI MP-36-005-048-001/106-A
(DATLAVADI) 		1736005048NRG25130520240125354 14/05/2024 Varsha Dhurve 1736005048WL008586 Varsha Dhurve 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858494023 VarshaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAMAI MP-36-005-051-002/726
(JAMKUNDA) 		1736005051NRG25140520240127630 14/05/2024 Sharmila Yaduwanshi 1736005051WL008787 Sharmila Yaduwanshi 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858494023 SharmilaYaduwanshi CENTRAL BANK OF INDIA(607115)
776 JAMAI MP-36-005-071-002/131
(MALNI) 		1736005071NRG25140520240127253 14/05/2024 Vivek 1736005071WL008763 Vivek 00691 IPOS0000001 400 400 Processed 18/05/2024 858494023 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-071-002/151
(MALNI) 		1736005071NRG25140520240127254 14/05/2024 Saurabh 1736005071WL008763 Saurabh 00691 IPOS0000001 400 400 Processed 18/05/2024 858494023 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAMAI MP-36-005-071-002/73
(MALNI) 		1736005071NRG25140520240127257 14/05/2024 Maya 1736005071WL008763 Maya 00691 IPOS0000001 400 400 Processed 18/05/2024 858494023 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
779 JAMAI MP-36-005-071-003/182
(MALNI) 		1736005071NRG25140520240127260 14/05/2024 Rekha 1736005071WL008763 Rekha 00691 IPOS0000001 400 400 Processed 18/05/2024 858494023 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11162 11162
780 JAMAI MP-36-005-071-002/257
(MALNI) 		1736005071NRG25140520240127255 14/05/2024 Reena 1736005071WL008763 Reena 00697 BKID0MG8012 400 400 Processed 18/05/2024 858494023 Reena BANK OF MAHARASHTRA(607387)
781 JAMAI MP-36-005-071-003/159
(MALNI) 		1736005071NRG25140520240127258 14/05/2024 priti 1736005071WL008763 priti 00697 BKID0MG8012 400 400 Processed 18/05/2024 858494023 priti BANK OF MAHARASHTRA(607387)
782 JAMAI MP-36-005-071-003/233
(MALNI) 		1736005071NRG25140520240127266 14/05/2024 koushi bai 1736005071WL008763 koushi bai 00697 BKID0MG8012 400 400 Processed 18/05/2024 858494023 koushibai FINO PAYMENTS BANK LTD(608001)
783 JAMAI MP-36-005-071-003/244
(MALNI) 		1736005071NRG25140520240127267 14/05/2024 shashikala 1736005071WL008763 shashikala 00697 BKID0MG8012 400 400 Processed 18/05/2024 858494023 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
784 JAMAI MP-36-005-071-003/282
(MALNI) 		1736005071NRG25140520240127271 14/05/2024 Mangoli 1736005071WL008763 Mangoli 00697 BKID0MG8012 400 400 Processed 18/05/2024 858494023 Mangoli FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
785 JAMAI MP-36-005-007-001/33
(JHOTKALAN) 		1736005007NRG25130520240125428 14/05/2024 MEERA 1736005007WL008587 MEERA 00697 BKID0MG8041 900 900 Processed 18/05/2024 858494023 MEERA NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-007-001/65-C
(JHOTKALAN) 		1736005007NRG25130520240125441 14/05/2024 munish 1736005007WL008587 munish 00697 BKID0MG8041 900 900 Processed 18/05/2024 858494023 munish FINO PAYMENTS BANK LTD(608001)
787 JAMAI MP-36-005-007-001/77
(JHOTKALAN) 		1736005007NRG25130520240125444 14/05/2024 KALABAI 1736005007WL008587 KALABAI 00697 BKID0MG8041 900 900 Processed 18/05/2024 858494023 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 JAMAI MP-36-005-012-003/195
(CHAVDA) 		1736005012NRG25140520240126302 14/05/2024 Mangalwati 1736005012WL008702 Mangalwati 00697 BKID0MG8041 1458 1458 Processed 18/05/2024 858494023 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-012-003/299
(CHAVDA) 		1736005012NRG25140520240126633 14/05/2024 MANAKBATI 1736005012WL008732 MANAKBATI 00697 BKID0MG8041 1458 1458 Processed 18/05/2024 858494023 MANAKBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 5616 5616
790 JAMAI MP-36-005-012-002/86
(CHAVDA) 		1736005012NRG25140520240126502 14/05/2024 RAJKUMAR 1736005012WL008726 RAJKUMAR 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858494023 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
791 JAMAI MP-36-005-008-002/79-B
(BATRI) 		1736005008NRG25140520240126677 14/05/2024 ASHILAL DARSHMA 1736005008WL008734 ASHILAL DARSHMA 00703 AIRP0000001 1200 1200 Processed 18/05/2024 858494023 ASHILALDARSHMA BANK OF INDIA(508505)
792 JAMAI MP-36-005-009-003/234
(GURREKHUREMAU) 		1736005009NRG25140520240125964 14/05/2024 Lilavati 1736005009WL008673 Lilavati 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858494023 Lilavati AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25140520240126304 14/05/2024 SIRASWATI CHALATIYA 1736005012WL008703 SIRASWATI CHALATIYA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858494023 SIRASWATICHALATIYA FINO PAYMENTS BANK LTD(608001)
794 JAMAI MP-36-005-024-002/153-B
(CHIKATBARRI) 		1736005024NRG25140520240127046 14/05/2024 Sharmila Bosom 1736005024WL008751 Sharmila Bosom 00703 AIRP0000001 1210 1210 Processed 18/05/2024 858494023 SharmilaBosom AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5326 5326
Total 984890 984890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_140524APB_FTO_34128 Bank of India BKID0004127 DHAMUA 1260
2 JAMAI MP1736005_140524APB_FTO_34128 Bank of India BKID0008941 DAMUA 381666
3 JAMAI MP1736005_140524APB_FTO_34128 Bank of Maharastra MAHB0000537 JUNNARDEO 38700
4 JAMAI MP1736005_140524APB_FTO_34128 Bank of Maharastra MAHB0000613 NANDORA 44578
5 JAMAI MP1736005_140524APB_FTO_34128 Bank of Maharastra MAHB0001929 NAVEGAON 1600
6 JAMAI MP1736005_140524APB_FTO_34128 Central Bank Of India CBIN0282534 JUNNARDEO 14972
7 JAMAI MP1736005_140524APB_FTO_34128 Central Bank Of India CBIN0282539 GAROTH 1200
8 JAMAI MP1736005_140524APB_FTO_34128 Central Bank Of India CBIN0282821 RAMPUR BHATA 18730
9 JAMAI MP1736005_140524APB_FTO_34128 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 173288
10 JAMAI MP1736005_140524APB_FTO_34128 Central Bank Of India CBIN0284675 PALACHAURAI 5000
11 JAMAI MP1736005_140524APB_FTO_34128 HDFC bank HDFC0005714 JUNNARDEO 1380
12 JAMAI MP1736005_140524APB_FTO_34128 State Bank of India SBIN0000348 CHHINDWARA 1452
13 JAMAI MP1736005_140524APB_FTO_34128 State Bank of India SBIN0001473 JUNNARDEO 60426
14 JAMAI MP1736005_140524APB_FTO_34128 State Bank of India SBIN0002828 BARGHAT 1150
15 JAMAI MP1736005_140524APB_FTO_34128 State Bank of India SBIN0004616 DAMUA 207466
16 JAMAI MP1736005_140524APB_FTO_34128 State Bank of India SBIN0014124 TAMIYA 1260
17 JAMAI MP1736005_140524APB_FTO_34128 IDFC Bank IDFB0041102 PIPARIYA 2460
18 JAMAI MP1736005_140524APB_FTO_34128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
19 JAMAI MP1736005_140524APB_FTO_34128 Fino Payments Bank Ltd FINO0001446 MP RO 2340
20 JAMAI MP1736005_140524APB_FTO_34128 India Post Payments Bank IPOS0000001 Chindwada 11162
21 JAMAI MP1736005_140524APB_FTO_34128 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 2000
22 JAMAI MP1736005_140524APB_FTO_34128 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 5616
23 JAMAI MP1736005_140524APB_FTO_34128 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 1458
24 JAMAI MP1736005_140524APB_FTO_34128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5326

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