Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_090624APB_FTO_62639
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-36-005-003-001/109-A
(SANGAKHEDA) 		1736005003NRG25090620240320351 09/06/2024 MANGALWATI DARSHMA 1736005003WL018936 MANGALWATI DARSHMA 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 MANGALWATIDARSHMA BANK OF INDIA(508505)
2 JAMAI MP-36-005-003-001/24-A
(SANGAKHEDA) 		1736005003NRG25090620240320360 09/06/2024 Surendra lobo 1736005003WL018936 Surendra lobo 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Surendralobo BANK OF INDIA(508505)
3 JAMAI MP-36-005-003-002/333-B
(SANGAKHEDA) 		1736005003NRG25090620240320313 09/06/2024 SAKARWAL DHIKU 1736005003WL018934 SAKARWAL DHIKU 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SAKARWALDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-003-002/339-B
(SANGAKHEDA) 		1736005003NRG25090620240320346 09/06/2024 jhanor dhiku 1736005003WL018935 jhanor dhiku 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 jhanordhiku INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25090620240320323 09/06/2024 Sukaniya dhiku 1736005003WL018934 Sukaniya dhiku 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Sukaniyadhiku BANK OF INDIA(508505)
6 JAMAI MP-36-005-005-002/232
(BICHBEHARI) 		1736005099NRG25060620240305124 09/06/2024 SUNDERLAL BHAIYALAL 1736005099WL018321 SUNDERLAL BHAIYALAL 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 SUNDERLALBHAIYALAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-005-002/232-A
(BICHBEHARI) 		1736005099NRG25060620240305125 09/06/2024 Shivlal 1736005099WL018321 Shivlal 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-005-002/232-B
(BICHBEHARI) 		1736005099NRG25060620240305126 09/06/2024 SHIVRAJ BHOPA 1736005099WL018321 SHIVRAJ BHOPA 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 SHIVRAJBHOPA BANK OF INDIA(508505)
9 JAMAI MP-36-005-005-002/234
(BICHBEHARI) 		1736005099NRG25060620240305127 09/06/2024 Savansing Bhopa 1736005099WL018321 Savansing Bhopa 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 SavansingBhopa BANK OF INDIA(508505)
10 JAMAI MP-36-005-005-002/236
(BICHBEHARI) 		1736005099NRG25060620240305128 09/06/2024 CHANDRASINGH BHAYALAL 1736005099WL018321 CHANDRASINGH BHAYALAL 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 CHANDRASINGHBHAYALAL BANK OF INDIA(508505)
11 JAMAI MP-36-005-005-002/237
(BICHBEHARI) 		1736005099NRG25060620240305129 09/06/2024 MEERA KAPURCHAND 1736005099WL018321 MEERA KAPURCHAND 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 MEERAKAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-005-002/244
(BICHBEHARI) 		1736005099NRG25060620240305131 09/06/2024 AMANSINGH MOKALSINGH 1736005099WL018321 AMANSINGH MOKALSINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 AMANSINGHMOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-005-002/248
(BICHBEHARI) 		1736005099NRG25060620240305132 09/06/2024 KAMALBATI SUMARLAL 1736005099WL018321 KAMALBATI SUMARLAL 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 KAMALBATISUMARLAL BANK OF INDIA(508505)
14 JAMAI MP-36-005-005-002/249
(BICHBEHARI) 		1736005099NRG25060620240305133 09/06/2024 CHAITIYA ADHARSINGH 1736005099WL018321 CHAITIYA ADHARSINGH 00048 BKID0008941 243 243 Processed 13/06/2024 352135696 CHAITIYAADHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMAI MP-36-005-005-002/250
(BICHBEHARI) 		1736005099NRG25060620240305134 09/06/2024 SUMERLAL BHAIYALAL 1736005099WL018321 SUMERLAL BHAIYALAL 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 SUMERLALBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMAI MP-36-005-005-002/250-A
(BICHBEHARI) 		1736005099NRG25060620240305135 09/06/2024 balam 1736005099WL018321 balam 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 balam BANK OF INDIA(508505)
17 JAMAI MP-36-005-005-002/255
(BICHBEHARI) 		1736005099NRG25060620240305136 09/06/2024 SUKARLAL BHAIYALAL 1736005099WL018321 SUKARLAL BHAIYALAL 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 SUKARLALBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMAI MP-36-005-005-002/255-A
(BICHBEHARI) 		1736005099NRG25060620240305137 09/06/2024 dhobilal bhopa 1736005099WL018321 dhobilal bhopa 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 dhobilalbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-005-002/257
(BICHBEHARI) 		1736005099NRG25060620240305138 09/06/2024 suratiya 1736005099WL018321 suratiya 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 suratiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMAI MP-36-005-005-002/260
(BICHBEHARI) 		1736005099NRG25060620240305139 09/06/2024 CHANDERSINGH KUDASINGH 1736005099WL018321 CHANDERSINGH KUDASINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 CHANDERSINGHKUDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-005-002/260
(BICHBEHARI) 		1736005099NRG25060620240305140 09/06/2024 radhiya 1736005099WL018321 radhiya 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-005-002/260-A
(BICHBEHARI) 		1736005099NRG25060620240305141 09/06/2024 RAHUL DHEEKU 1736005099WL018321 RAHUL DHEEKU 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 RAHULDHEEKU INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMAI MP-36-005-005-002/263
(BICHBEHARI) 		1736005099NRG25060620240305143 09/06/2024 PRATAPSINGH SATTAR 1736005099WL018321 PRATAPSINGH SATTAR 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 PRATAPSINGHSATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-005-002/264
(BICHBEHARI) 		1736005099NRG25060620240305144 09/06/2024 SUKRAM KEWALSINGH 1736005099WL018321 SUKRAM KEWALSINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 SUKRAMKEWALSINGH BANK OF INDIA(508505)
25 JAMAI MP-36-005-005-002/265
(BICHBEHARI) 		1736005099NRG25060620240305147 09/06/2024 CHETRAM DHARMSINGH 1736005099WL018321 CHETRAM DHARMSINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 CHETRAMDHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-005-002/265
(BICHBEHARI) 		1736005099NRG25060620240305148 09/06/2024 chotibai 1736005099WL018321 chotibai 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-005-002/266
(BICHBEHARI) 		1736005099NRG25060620240305149 09/06/2024 bejanti 1736005099WL018321 bejanti 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-005-002/266
(BICHBEHARI) 		1736005099NRG25060620240305150 09/06/2024 binjan 1736005099WL018321 binjan 00048 BKID0008941 486 486 Processed 13/06/2024 352135696 binjan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-005-002/266
(BICHBEHARI) 		1736005099NRG25060620240305151 09/06/2024 SIYABATI 1736005099WL018321 SIYABATI 00048 BKID0008941 972 972 Processed 13/06/2024 352135696 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-005-002/267
(BICHBEHARI) 		1736005099NRG25060620240305152 09/06/2024 ROOPSINGH JHOOLSINGH 1736005099WL018321 ROOPSINGH JHOOLSINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 ROOPSINGHJHOOLSINGH BANK OF INDIA(508505)
31 JAMAI MP-36-005-005-002/267
(BICHBEHARI) 		1736005099NRG25060620240305153 09/06/2024 sumarti 1736005099WL018321 sumarti 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-005-002/269-A
(BICHBEHARI) 		1736005099NRG25060620240305154 09/06/2024 Rampyari 1736005099WL018321 Rampyari 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 Rampyari BANK OF INDIA(508505)
33 JAMAI MP-36-005-005-002/283
(BICHBEHARI) 		1736005099NRG25060620240305155 09/06/2024 bistarya 1736005099WL018321 bistarya 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 bistarya INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMAI MP-36-005-005-002/286
(BICHBEHARI) 		1736005099NRG25060620240305156 09/06/2024 NANHESINGH EKTARSINGH 1736005099WL018321 NANHESINGH EKTARSINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 NANHESINGHEKTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-005-002/286
(BICHBEHARI) 		1736005099NRG25060620240305157 09/06/2024 NANHESINGH EKTARSINGH 1736005099WL018321 NANHESINGH EKTARSINGH 00048 BKID0008941 972 972 Processed 13/06/2024 352135696 NANHESINGHEKTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-005-002/507
(BICHBEHARI) 		1736005099NRG25060620240305158 09/06/2024 VISHESH KUMAR MAHRAMSINGH 1736005099WL018321 VISHESH KUMAR MAHRAMSINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 VISHESHKUMARMAHRAMSINGH BANK OF INDIA(508505)
37 JAMAI MP-36-005-005-002/509
(BICHBEHARI) 		1736005099NRG25060620240305159 09/06/2024 RAM SINGH SHILU 1736005099WL018321 RAM SINGH SHILU 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 RAMSINGHSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMAI MP-36-005-005-002/529
(BICHBEHARI) 		1736005099NRG25060620240305160 09/06/2024 JHUMAKO SHIVPAL 1736005099WL018321 JHUMAKO SHIVPAL 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 JHUMAKOSHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMAI MP-36-005-005-002/665
(BICHBEHARI) 		1736005099NRG25060620240305161 09/06/2024 ramvati 1736005099WL018321 ramvati 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-005-002/666
(BICHBEHARI) 		1736005099NRG25060620240305162 09/06/2024 HARESINGH 1736005099WL018321 HARESINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-005-002/666
(BICHBEHARI) 		1736005099NRG25060620240305163 09/06/2024 sudiya 1736005099WL018321 sudiya 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 sudiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-005-002/671
(BICHBEHARI) 		1736005099NRG25060620240305164 09/06/2024 bisanlal 1736005099WL018321 bisanlal 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 bisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-005-002/675
(BICHBEHARI) 		1736005099NRG25060620240305165 09/06/2024 kalyan 1736005099WL018321 kalyan 00048 BKID0008941 972 972 Processed 13/06/2024 352135696 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-005-002/676
(BICHBEHARI) 		1736005099NRG25060620240305166 09/06/2024 jhabalsingh 1736005099WL018321 jhabalsingh 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 jhabalsingh BANK OF INDIA(508505)
45 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25060620240305170 09/06/2024 MATAN ALUMSINGH 1736005099WL018322 MATAN ALUMSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 MATANALUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25060620240305171 09/06/2024 rameshvati 1736005099WL018322 rameshvati 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 rameshvati INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-005-003/308
(BICHBEHARI) 		1736005099NRG25060620240305173 09/06/2024 GYANSINGH bhopa 1736005099WL018322 GYANSINGH bhopa 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 GYANSINGHbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-005-003/308
(BICHBEHARI) 		1736005099NRG25060620240305172 09/06/2024 punei bhopa 1736005099WL018322 punei bhopa 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 puneibhopa INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-005-003/312
(BICHBEHARI) 		1736005099NRG25060620240305174 09/06/2024 KISHANLAL JHALLU 1736005099WL018322 KISHANLAL JHALLU 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 KISHANLALJHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-005-003/312
(BICHBEHARI) 		1736005099NRG25060620240305175 09/06/2024 sukarti 1736005099WL018322 sukarti 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 sukarti BANK OF INDIA(508505)
51 JAMAI MP-36-005-005-003/320
(BICHBEHARI) 		1736005099NRG25060620240305176 09/06/2024 BALIRAM SUKHRAM 1736005099WL018322 BALIRAM SUKHRAM 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BALIRAMSUKHRAM BANK OF INDIA(508505)
52 JAMAI MP-36-005-005-003/320
(BICHBEHARI) 		1736005099NRG25060620240305177 09/06/2024 suganti 1736005099WL018322 suganti 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-005-003/320-A
(BICHBEHARI) 		1736005099NRG25060620240305179 09/06/2024 ASHWATI 1736005099WL018322 ASHWATI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 ASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMAI MP-36-005-005-003/320-A
(BICHBEHARI) 		1736005099NRG25060620240305178 09/06/2024 BRAJLAL 1736005099WL018322 BRAJLAL 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-005-003/321
(BICHBEHARI) 		1736005099NRG25060620240305183 09/06/2024 samoti 1736005099WL018322 samoti 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-005-003/321
(BICHBEHARI) 		1736005099NRG25060620240305182 09/06/2024 UDESINGH RAMLAL 1736005099WL018322 UDESINGH RAMLAL 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 UDESINGHRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMAI MP-36-005-005-003/322
(BICHBEHARI) 		1736005099NRG25060620240305184 09/06/2024 BUDHIYA ARJUN 1736005099WL018322 BUDHIYA ARJUN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BUDHIYAARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMAI MP-36-005-005-003/322-A
(BICHBEHARI) 		1736005099NRG25060620240305185 09/06/2024 VASUDEV 1736005099WL018322 VASUDEV 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-005-003/348
(BICHBEHARI) 		1736005099NRG25060620240305186 09/06/2024 kalashwati 1736005099WL018322 kalashwati 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 kalashwati INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-005-003/350
(BICHBEHARI) 		1736005099NRG25060620240305188 09/06/2024 sewanti 1736005099WL018322 sewanti 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 sewanti INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-005-003/350
(BICHBEHARI) 		1736005099NRG25060620240305187 09/06/2024 SUBHAN GULAB 1736005099WL018322 SUBHAN GULAB 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SUBHANGULAB BANK OF INDIA(508505)
62 JAMAI MP-36-005-005-003/359
(BICHBEHARI) 		1736005099NRG25060620240305190 09/06/2024 hiranbati 1736005099WL018322 hiranbati 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 hiranbati INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-005-003/359
(BICHBEHARI) 		1736005099NRG25060620240305189 09/06/2024 JAGELAL LALMAN 1736005099WL018322 JAGELAL LALMAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 JAGELALLALMAN BANK OF INDIA(508505)
64 JAMAI MP-36-005-005-003/360
(BICHBEHARI) 		1736005099NRG25060620240305191 09/06/2024 AMALIYA BALIYAR 1736005099WL018322 AMALIYA BALIYAR 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 AMALIYABALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-005-003/361
(BICHBEHARI) 		1736005099NRG25060620240305193 09/06/2024 Saroti bai 1736005099WL018322 Saroti bai 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Sarotibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-005-003/361
(BICHBEHARI) 		1736005099NRG25060620240305192 09/06/2024 VINOD GULAB 1736005099WL018322 VINOD GULAB 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 VINODGULAB BANK OF INDIA(508505)
67 JAMAI MP-36-005-005-003/367
(BICHBEHARI) 		1736005099NRG25060620240305194 09/06/2024 TULSIRAM DELSINGH 1736005099WL018322 TULSIRAM DELSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 TULSIRAMDELSINGH BANK OF INDIA(508505)
68 JAMAI MP-36-005-005-003/368
(BICHBEHARI) 		1736005099NRG25060620240305195 09/06/2024 PATIRAM SUKHRAM 1736005099WL018322 PATIRAM SUKHRAM 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 PATIRAMSUKHRAM BANK OF INDIA(508505)
69 JAMAI MP-36-005-005-003/370
(BICHBEHARI) 		1736005099NRG25060620240305196 09/06/2024 bhagoti 1736005099WL018322 bhagoti 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 bhagoti BANK OF INDIA(508505)
70 JAMAI MP-36-005-005-003/373
(BICHBEHARI) 		1736005099NRG25060620240305197 09/06/2024 DEBRA RABBAN 1736005099WL018322 DEBRA RABBAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 DEBRARABBAN BANK OF INDIA(508505)
71 JAMAI MP-36-005-005-003/373
(BICHBEHARI) 		1736005099NRG25060620240305198 09/06/2024 MEMBATI 1736005099WL018322 MEMBATI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 MEMBATI BANK OF INDIA(508505)
72 JAMAI MP-36-005-005-003/373-A
(BICHBEHARI) 		1736005099NRG25060620240305200 09/06/2024 Ravati 1736005099WL018322 Ravati 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Ravati BANK OF INDIA(508505)
73 JAMAI MP-36-005-005-003/373-A
(BICHBEHARI) 		1736005099NRG25060620240305199 09/06/2024 Santram 1736005099WL018322 Santram 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMAI MP-36-005-005-003/377
(BICHBEHARI) 		1736005099NRG25060620240305201 09/06/2024 GAJRIBAI BHARAT 1736005099WL018322 GAJRIBAI BHARAT 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 GAJRIBAIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-005-003/377-A
(BICHBEHARI) 		1736005099NRG25060620240305202 09/06/2024 Raju Atkom 1736005099WL018322 Raju Atkom 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 RajuAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-005-003/377-A
(BICHBEHARI) 		1736005099NRG25060620240305203 09/06/2024 sakhiya atkom 1736005099WL018322 sakhiya atkom 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 sakhiyaatkom INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-005-003/754
(BICHBEHARI) 		1736005099NRG25060620240305205 09/06/2024 MINDOBAI 1736005099WL018322 MINDOBAI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 MINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-005-003/754-A
(BICHBEHARI) 		1736005099NRG25060620240305206 09/06/2024 Kailash Bhopa 1736005099WL018322 Kailash Bhopa 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 KailashBhopa BANK OF INDIA(508505)
79 JAMAI MP-36-005-005-004/385
(BICHBEHARI) 		1736005099NRG25060620240305167 09/06/2024 BHANGILAL JIDDA 1736005099WL018321 BHANGILAL JIDDA 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 BHANGILALJIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-005-004/385
(BICHBEHARI) 		1736005099NRG25060620240305168 09/06/2024 SIYABATI BHANGILAL 1736005099WL018321 SIYABATI BHANGILAL 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 SIYABATIBHANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-005-004/387
(BICHBEHARI) 		1736005099NRG25070620240308706 09/06/2024 KILASH BHAYALAL 1736005099WL018492 KILASH BHAYALAL 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 KILASHBHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-005-004/387-A
(BICHBEHARI) 		1736005099NRG25070620240308707 09/06/2024 KAMLI 1736005099WL018492 KAMLI 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-005-004/388
(BICHBEHARI) 		1736005099NRG25070620240308708 09/06/2024 SYAMKALI SHIVLAL 1736005099WL018492 SYAMKALI SHIVLAL 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SYAMKALISHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-005-004/392
(BICHBEHARI) 		1736005099NRG25070620240308709 09/06/2024 SUGANTI DHAYAN 1736005099WL018492 SUGANTI DHAYAN 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SUGANTIDHAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-005-004/392-A
(BICHBEHARI) 		1736005099NRG25070620240308710 09/06/2024 MANTARIYA 1736005099WL018492 MANTARIYA 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 MANTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-005-004/396
(BICHBEHARI) 		1736005099NRG25070620240308711 09/06/2024 EKTARSINGH PAHALVAN 1736005099WL018492 EKTARSINGH PAHALVAN 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 EKTARSINGHPAHALVAN BANK OF INDIA(508505)
87 JAMAI MP-36-005-005-004/396
(BICHBEHARI) 		1736005099NRG25060620240305169 09/06/2024 EMARTI EKTARSINGH 1736005099WL018321 EMARTI EKTARSINGH 00048 BKID0008941 1215 1215 Processed 13/06/2024 352135696 EMARTIEKTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-005-004/396-A
(BICHBEHARI) 		1736005099NRG25080620240317225 09/06/2024 CHATURSINGH 1736005099WL018822 CHATURSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 CHATURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-005-004/396-A
(BICHBEHARI) 		1736005099NRG25070620240308712 09/06/2024 SANGITA 1736005099WL018492 SANGITA 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-005-004/397
(BICHBEHARI) 		1736005099NRG25060620240305210 09/06/2024 BUDHAMAN KALYAN 1736005099WL018323 BUDHAMAN KALYAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BUDHAMANKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-005-004/397
(BICHBEHARI) 		1736005099NRG25070620240308713 09/06/2024 SUNITA LOBO 1736005099WL018492 SUNITA LOBO 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SUNITALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-005-004/398
(BICHBEHARI) 		1736005099NRG25070620240308714 09/06/2024 Rambati 1736005099WL018492 Rambati 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-005-004/399
(BICHBEHARI) 		1736005099NRG25070620240308716 09/06/2024 RAGHOTIYA BHAGLU 1736005099WL018492 RAGHOTIYA BHAGLU 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 RAGHOTIYABHAGLU BANK OF INDIA(508505)
94 JAMAI MP-36-005-005-004/400
(BICHBEHARI) 		1736005099NRG25070620240308717 09/06/2024 SAMBATI MEHTAP 1736005099WL018492 SAMBATI MEHTAP 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SAMBATIMEHTAP BANK OF INDIA(508505)
95 JAMAI MP-36-005-005-004/400-A
(BICHBEHARI) 		1736005099NRG25070620240308718 09/06/2024 SUKBARIYA 1736005099WL018492 SUKBARIYA 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SUKBARIYA BANK OF INDIA(508505)
96 JAMAI MP-36-005-005-004/406
(BICHBEHARI) 		1736005099NRG25070620240308720 09/06/2024 BHUJLO SUMARSINGH 1736005099WL018492 BHUJLO SUMARSINGH 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 BHUJLOSUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-005-004/410
(BICHBEHARI) 		1736005099NRG25070620240308724 09/06/2024 atro 1736005099WL018492 atro 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 atro INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-005-004/410
(BICHBEHARI) 		1736005099NRG25070620240308723 09/06/2024 BADAL KALIRAM 1736005099WL018492 BADAL KALIRAM 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 BADALKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-005-004/411-A
(BICHBEHARI) 		1736005099NRG25070620240308725 09/06/2024 IMARTI 1736005099WL018492 IMARTI 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 IMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-005-004/412
(BICHBEHARI) 		1736005099NRG25070620240308726 09/06/2024 GUDDULAL LALSINGH 1736005099WL018492 GUDDULAL LALSINGH 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 GUDDULALLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-005-004/417
(BICHBEHARI) 		1736005099NRG25070620240308729 09/06/2024 CHATU BHAYALAL 1736005099WL018492 CHATU BHAYALAL 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 CHATUBHAYALAL BANK OF INDIA(508505)
102 JAMAI MP-36-005-005-004/417-B
(BICHBEHARI) 		1736005099NRG25070620240308730 09/06/2024 SUNITA 1736005099WL018492 SUNITA 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-005-004/418-A
(BICHBEHARI) 		1736005099NRG25070620240308732 09/06/2024 RAMLAL 1736005099WL018492 RAMLAL 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-005-004/420
(BICHBEHARI) 		1736005099NRG25070620240308734 09/06/2024 LILAVATI 1736005099WL018492 LILAVATI 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-005-004/421
(BICHBEHARI) 		1736005099NRG25070620240308735 09/06/2024 imartiya 1736005099WL018492 imartiya 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 imartiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-005-004/426
(BICHBEHARI) 		1736005099NRG25070620240308736 09/06/2024 BHAGBATI 1736005099WL018492 BHAGBATI 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-005-004/426
(BICHBEHARI) 		1736005099NRG25060620240305211 09/06/2024 MANDARLAL GANJAN 1736005099WL018323 MANDARLAL GANJAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 MANDARLALGANJAN BANK OF INDIA(508505)
108 JAMAI MP-36-005-005-004/681
(BICHBEHARI) 		1736005099NRG25070620240308737 09/06/2024 BHAJANLAL LOBO 1736005099WL018492 BHAJANLAL LOBO 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 BHAJANLALLOBO BANK OF INDIA(508505)
109 JAMAI MP-36-005-005-004/688
(BICHBEHARI) 		1736005099NRG25070620240308738 09/06/2024 amarbati 1736005099WL018492 amarbati 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-005-004/697
(BICHBEHARI) 		1736005099NRG25070620240308739 09/06/2024 BISANTI SAKOM 1736005099WL018492 BISANTI SAKOM 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 BISANTISAKOM INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-005-004/699
(BICHBEHARI) 		1736005099NRG25080620240317230 09/06/2024 dharamsingh 1736005099WL018822 dharamsingh 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-005-005/437
(BICHBEHARI) 		1736005099NRG25080620240317231 09/06/2024 RATAN DAILATRAM 1736005099WL018822 RATAN DAILATRAM 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 RATANDAILATRAM BANK OF INDIA(508505)
113 JAMAI MP-36-005-005-005/441-B
(BICHBEHARI) 		1736005099NRG25080620240317232 09/06/2024 Saran 1736005099WL018822 Saran 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Saran INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-005-005/443
(BICHBEHARI) 		1736005099NRG25080620240317234 09/06/2024 BISANIYA GYANSINGH 1736005099WL018822 BISANIYA GYANSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BISANIYAGYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-005-005/443
(BICHBEHARI) 		1736005099NRG25080620240317233 09/06/2024 GYANSINGH BADAL 1736005099WL018822 GYANSINGH BADAL 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 GYANSINGHBADAL BANK OF INDIA(508505)
116 JAMAI MP-36-005-005-005/445
(BICHBEHARI) 		1736005099NRG25060620240305213 09/06/2024 kirpal 1736005099WL018323 kirpal 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 kirpal INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-005-005/445
(BICHBEHARI) 		1736005099NRG25060620240305212 09/06/2024 SUKHIYA KRIPAL 1736005099WL018323 SUKHIYA KRIPAL 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SUKHIYAKRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25060620240305215 09/06/2024 BHAGBATI 1736005099WL018323 BHAGBATI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25060620240305214 09/06/2024 SANTU 1736005099WL018323 SANTU 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-005-005/448
(BICHBEHARI) 		1736005099NRG25080620240317237 09/06/2024 LAKHAN DOLAT 1736005099WL018822 LAKHAN DOLAT 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 LAKHANDOLAT BANK OF INDIA(508505)
121 JAMAI MP-36-005-005-005/450
(BICHBEHARI) 		1736005099NRG25080620240317238 09/06/2024 JUGAN JUGARU 1736005099WL018822 JUGAN JUGARU 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 JUGANJUGARU BANK OF INDIA(508505)
122 JAMAI MP-36-005-005-005/451
(BICHBEHARI) 		1736005099NRG25080620240317241 09/06/2024 BATIYA PALSINGH 1736005099WL018822 BATIYA PALSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BATIYAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-005-005/451
(BICHBEHARI) 		1736005099NRG25080620240317240 09/06/2024 PALSINGH SARVAN 1736005099WL018822 PALSINGH SARVAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 PALSINGHSARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-005-005/452
(BICHBEHARI) 		1736005099NRG25080620240317242 09/06/2024 RAISINGH SARWAN 1736005099WL018822 RAISINGH SARWAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 RAISINGHSARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-005-005/454
(BICHBEHARI) 		1736005099NRG25080620240317243 09/06/2024 BUGIYA MEHARWAN 1736005099WL018822 BUGIYA MEHARWAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BUGIYAMEHARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-005-005/458
(BICHBEHARI) 		1736005099NRG25080620240317244 09/06/2024 BHADA JABARSINGH 1736005099WL018822 BHADA JABARSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BHADAJABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-005-005/458
(BICHBEHARI) 		1736005099NRG25080620240317245 09/06/2024 SUKARTI 1736005099WL018822 SUKARTI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-005-005/458-A
(BICHBEHARI) 		1736005099NRG25080620240317246 09/06/2024 LAKHCHMAN 1736005099WL018822 LAKHCHMAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 LAKHCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMAI MP-36-005-005-005/458-A
(BICHBEHARI) 		1736005099NRG25080620240317247 09/06/2024 SAROTI 1736005099WL018822 SAROTI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25080620240317248 09/06/2024 RAJU JABARSINGH 1736005099WL018822 RAJU JABARSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 RAJUJABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25080620240317249 09/06/2024 SARBATI RAJU 1736005099WL018822 SARBATI RAJU 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SARBATIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-005-005/591
(BICHBEHARI) 		1736005099NRG25080620240317252 09/06/2024 KASTURIYA SHERSINGH 1736005099WL018822 KASTURIYA SHERSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 KASTURIYASHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-005-005/591
(BICHBEHARI) 		1736005099NRG25080620240317251 09/06/2024 SHERSINGH KALYANSINGH BHOPA 1736005099WL018822 SHERSINGH KALYANSINGH BHOPA 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SHERSINGHKALYANSINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-005-005/600
(BICHBEHARI) 		1736005099NRG25080620240317254 09/06/2024 SARATLAL GYANSINGH 1736005099WL018822 SARATLAL GYANSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SARATLALGYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMAI MP-36-005-005-005/713
(BICHBEHARI) 		1736005099NRG25080620240317255 09/06/2024 laxmi 1736005099WL018822 laxmi 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-005-005/714
(BICHBEHARI) 		1736005099NRG25080620240317256 09/06/2024 KISAN 1736005099WL018822 KISAN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-005-005/715
(BICHBEHARI) 		1736005099NRG25080620240317257 09/06/2024 Chetram 1736005099WL018822 Chetram 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-005-005/718
(BICHBEHARI) 		1736005099NRG25080620240317258 09/06/2024 JHAMSINGH 1736005099WL018822 JHAMSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 JHAMSINGH BANK OF INDIA(508505)
139 JAMAI MP-36-005-005-005/719
(BICHBEHARI) 		1736005099NRG25080620240317259 09/06/2024 Ramsingh 1736005099WL018822 Ramsingh 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-005-005/720
(BICHBEHARI) 		1736005099NRG25080620240317260 09/06/2024 SUNIL 1736005099WL018822 SUNIL 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SUNIL BANK OF INDIA(508505)
141 JAMAI MP-36-005-005-005/721
(BICHBEHARI) 		1736005099NRG25080620240317261 09/06/2024 SARAPSINGH 1736005099WL018822 SARAPSINGH 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SARAPSINGH BANK OF INDIA(508505)
142 JAMAI MP-36-005-005-005/721-A
(BICHBEHARI) 		1736005099NRG25080620240317262 09/06/2024 SIYABATI 1736005099WL018822 SIYABATI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMAI MP-36-005-005-005/722
(BICHBEHARI) 		1736005099NRG25080620240317263 09/06/2024 BAKHARNI 1736005099WL018822 BAKHARNI 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 BAKHARNI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-005-005/736
(BICHBEHARI) 		1736005099NRG25060620240305217 09/06/2024 MANTULAL 1736005099WL018323 MANTULAL 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 MANTULAL BANK OF INDIA(508505)
145 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25080620240311380 09/06/2024 gyansing 1736005027WL018592 gyansing 00048 BKID0008941 1332 1332 Processed 13/06/2024 352135696 gyansing CENTRAL BANK OF INDIA(607115)
146 JAMAI MP-36-005-027-001/38
(MALI) 		1736005027NRG25080620240311392 09/06/2024 shanti 1736005027WL018592 shanti 00048 BKID0008941 1110 1110 Processed 13/06/2024 352135696 shanti CENTRAL BANK OF INDIA(607115)
147 JAMAI MP-36-005-035-001/44-A
(TEKADHANA) 		1736005035NRG25090620240320135 09/06/2024 ARJUN 1736005035WL018933 ARJUN 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
148 JAMAI MP-36-005-035-002/134-A
(TEKADHANA) 		1736005035NRG25090620240320188 09/06/2024 Rupa 1736005035WL018933 Rupa 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 Rupa BANK OF INDIA(508505)
149 JAMAI MP-36-005-035-003/287-A
(TEKADHANA) 		1736005035NRG25090620240320289 09/06/2024 Kajal Uikey 1736005035WL018933 Kajal Uikey 00048 BKID0008941 1458 1458 Processed 13/06/2024 352135696 KajalUikey BANK OF INDIA(508505)
150 JAMAI MP-36-005-038-001/211-A
(MARDAGARH) 		1736005038NRG25080620240314231 09/06/2024 Sukhdev Bosom 1736005038WL018691 Sukhdev Bosom 00048 BKID0008941 729 729 Processed 13/06/2024 352135696 SukhdevBosom AIRTEL PAYMENTS BANK LIMITED(990288)
151 JAMAI MP-36-005-058-001/10-A
(BAMHAN WADA) 		1736005058NRG25080620240317403 09/06/2024 nitesh uikey 1736005058WL018828 nitesh uikey 00048 BKID0008941 880 880 Processed 13/06/2024 352135696 niteshuikey BANK OF INDIA(508505)
SubTotal 186787 186787
152 JAMAI MP-36-005-028-002/193
(DILAVAR KHURD) 		1736005028NRG25060620240303081 09/06/2024 Umadevi 1736005028WL018221 Umadevi 00051 MAHB0000537 1350 1350 Processed 14/06/2024 352135696 Umadevi BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-028-002/199-A
(DILAVAR KHURD) 		1736005028NRG25060620240303083 09/06/2024 sarwan 1736005028WL018221 sarwan 00051 MAHB0000537 1350 1350 Processed 14/06/2024 352135696 sarwan BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-058-001/31
(BAMHAN WADA) 		1736005058NRG25080620240317436 09/06/2024 ASHWINI YADUWANSHI 1736005058WL018828 ASHWINI YADUWANSHI 00051 MAHB0000537 1320 1320 Processed 14/06/2024 352135696 ASHWINIYADUWANSHI BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-058-001/57-A
(BAMHAN WADA) 		1736005058NRG25080620240317451 09/06/2024 prakash kumare 1736005058WL018828 prakash kumare 00051 MAHB0000537 880 880 Processed 13/06/2024 352135696 prakashkumare BANK OF INDIA(508505)
156 JAMAI MP-36-005-058-001/77
(BAMHAN WADA) 		1736005058NRG25080620240317461 09/06/2024 SAMARLAL DHURVE 1736005058WL018828 SAMARLAL DHURVE 00051 MAHB0000537 1320 1320 Processed 13/06/2024 352135696 SAMARLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMAI MP-36-005-058-001/77-A
(BAMHAN WADA) 		1736005058NRG25080620240317462 09/06/2024 AJESH DHURVE 1736005058WL018828 AJESH DHURVE 00051 MAHB0000537 880 880 Processed 14/06/2024 352135696 AJESHDHURVE BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-061-001/35-A
(TOOMDHA) 		1736005061NRG25080620240312585 09/06/2024 Reeta 1736005061WL018637 Reeta 00051 MAHB0000537 1410 1410 Processed 13/06/2024 352135696 Reeta AIRTEL PAYMENTS BANK LIMITED(990288)
159 JAMAI MP-36-005-061-002/180-B
(TOOMDHA) 		1736005061NRG25080620240312596 09/06/2024 durpal 1736005061WL018638 durpal 00051 MAHB0000537 1410 1410 Processed 14/06/2024 352135696 durpal BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-061-002/45
(TOOMDHA) 		1736005061NRG25080620240312602 09/06/2024 basnti 1736005061WL018638 basnti 00051 MAHB0000537 1410 1410 Processed 14/06/2024 352135696 basnti BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-061-002/64-B
(TOOMDHA) 		1736005061NRG25080620240312606 09/06/2024 manoj 1736005061WL018638 manoj 00051 MAHB0000537 1410 1410 Processed 14/06/2024 352135696 manoj BANK OF MAHARASHTRA(607387)
SubTotal 12740 12740
162 JAMAI MP-36-005-003-001/11-A
(SANGAKHEDA) 		1736005003NRG25090620240320352 09/06/2024 sumanti shilu 1736005003WL018936 sumanti shilu 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 sumantishilu BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-003-001/121
(SANGAKHEDA) 		1736005003NRG25090620240320353 09/06/2024 HIRO BAI 1736005003WL018936 HIRO BAI 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMAI MP-36-005-003-001/121-A
(SANGAKHEDA) 		1736005003NRG25090620240320354 09/06/2024 suruti bhopa 1736005003WL018936 suruti bhopa 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 surutibhopa BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-003-001/16
(SANGAKHEDA) 		1736005003NRG25090620240320355 09/06/2024 Mrs NABADIBAI RATANSINGH 1736005003WL018936 Mrs NABADIBAI RATANSINGH 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 MrsNABADIBAIRATANSINGH BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-003-001/174-A
(SANGAKHEDA) 		1736005003NRG25090620240320356 09/06/2024 Radha bai 1736005003WL018936 Radha bai 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Radhabai BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-003-001/206
(SANGAKHEDA) 		1736005003NRG25090620240320386 09/06/2024 Mr CAMANSINGH MUKUTSINGH 1736005003WL018937 Mr CAMANSINGH MUKUTSINGH 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 MrCAMANSINGHMUKUTSINGH BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-003-001/206
(SANGAKHEDA) 		1736005003NRG25090620240320387 09/06/2024 Subedi bai bhopa 1736005003WL018937 Subedi bai bhopa 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Subedibaibhopa BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-003-001/206-A
(SANGAKHEDA) 		1736005003NRG25090620240320388 09/06/2024 Jhanak singh bhopa 1736005003WL018937 Jhanak singh bhopa 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Jhanaksinghbhopa BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-003-001/217
(SANGAKHEDA) 		1736005003NRG25090620240320358 09/06/2024 Barsha bai 1736005003WL018936 Barsha bai 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 Barshabai STATE BANK OF INDIA(508548)
171 JAMAI MP-36-005-003-001/25-D
(SANGAKHEDA) 		1736005003NRG25090620240320364 09/06/2024 Mahesh lobo 1736005003WL018936 Mahesh lobo 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Maheshlobo BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-003-001/25-D
(SANGAKHEDA) 		1736005003NRG25090620240320365 09/06/2024 Rangita lobo 1736005003WL018936 Rangita lobo 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Rangitalobo BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-003-001/444
(SANGAKHEDA) 		1736005003NRG25090620240320367 09/06/2024 JHANKLAL DELSINGH 1736005003WL018936 JHANKLAL DELSINGH 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 JHANKLALDELSINGH BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-003-001/447
(SANGAKHEDA) 		1736005003NRG25090620240320368 09/06/2024 ALAMSINGH 1736005003WL018936 ALAMSINGH 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 ALAMSINGH BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG25090620240320369 09/06/2024 Mr SHOFANSINGH CHOTTELAL 1736005003WL018936 Mr SHOFANSINGH CHOTTELAL 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 MrSHOFANSINGHCHOTTELAL STATE BANK OF INDIA(508548)
176 JAMAI MP-36-005-003-001/46-B
(SANGAKHEDA) 		1736005003NRG25090620240320374 09/06/2024 SAHABATI Lobo 1736005003WL018936 SAHABATI Lobo 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 SAHABATILobo BANK OF INDIA(508505)
177 JAMAI MP-36-005-003-001/46-C
(SANGAKHEDA) 		1736005003NRG25090620240320375 09/06/2024 Baliram lobo 1736005003WL018936 Baliram lobo 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Baliramlobo BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-003-001/46-C
(SANGAKHEDA) 		1736005003NRG25090620240320376 09/06/2024 Imarti bai mabasi 1736005003WL018936 Imarti bai mabasi 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Imartibaimabasi BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-003-001/47
(SANGAKHEDA) 		1736005003NRG25090620240320377 09/06/2024 Mr BHIMSINGH KISHORSINGH 1736005003WL018936 Mr BHIMSINGH KISHORSINGH 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 MrBHIMSINGHKISHORSINGH STATE BANK OF INDIA(508548)
180 JAMAI MP-36-005-003-002/227
(SANGAKHEDA) 		1736005003NRG25090620240320303 09/06/2024 ANUROD FURSAT 1736005003WL018934 ANUROD FURSAT 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 ANURODFURSAT INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG25090620240320304 09/06/2024 SANIYABAI 1736005003WL018934 SANIYABAI 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 SANIYABAI BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-003-002/238
(SANGAKHEDA) 		1736005003NRG25090620240320305 09/06/2024 SANJY SINGH 1736005003WL018934 SANJY SINGH 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 SANJYSINGH BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-003-002/258
(SANGAKHEDA) 		1736005003NRG25090620240320329 09/06/2024 SANAMSING HALKU 1736005003WL018935 SANAMSING HALKU 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 SANAMSINGHALKU BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25090620240320331 09/06/2024 RANGISINGH HOSIYAR 1736005003WL018935 RANGISINGH HOSIYAR 00051 MAHB0000613 972 972 Processed 13/06/2024 352135696 RANGISINGHHOSIYAR STATE BANK OF INDIA(508548)
185 JAMAI MP-36-005-003-002/298
(SANGAKHEDA) 		1736005003NRG25090620240320338 09/06/2024 NARVALSINGH HALKA 1736005003WL018935 NARVALSINGH HALKA 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 NARVALSINGHHALKA BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-003-002/328-C
(SANGAKHEDA) 		1736005003NRG25090620240320310 09/06/2024 Budhiya bai shilu 1736005003WL018934 Budhiya bai shilu 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 Budhiyabaishilu BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005003NRG25090620240320341 09/06/2024 SONILAL FHOOLSINGH 1736005003WL018935 SONILAL FHOOLSINGH 00051 MAHB0000613 1215 1215 Processed 14/06/2024 352135696 SONILALFHOOLSINGH BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-003-002/337
(SANGAKHEDA) 		1736005003NRG25090620240320316 09/06/2024 ANAKSING MATAN 1736005003WL018934 ANAKSING MATAN 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 ANAKSINGMATAN BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-003-002/338
(SANGAKHEDA) 		1736005003NRG25090620240320344 09/06/2024 LAKHANSINGH CHUDIYA 1736005003WL018935 LAKHANSINGH CHUDIYA 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 LAKHANSINGHCHUDIYA BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-003-002/341
(SANGAKHEDA) 		1736005003NRG25090620240320347 09/06/2024 HARLAL 1736005003WL018935 HARLAL 00051 MAHB0000613 1215 1215 Processed 14/06/2024 352135696 HARLAL BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-003-002/380
(SANGAKHEDA) 		1736005003NRG25090620240320320 09/06/2024 RAMSING BINDESING 1736005003WL018934 RAMSING BINDESING 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 RAMSINGBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-003-002/387
(SANGAKHEDA) 		1736005003NRG25090620240320349 09/06/2024 Mangalshingh 1736005003WL018935 Mangalshingh 00051 MAHB0000613 1215 1215 Processed 14/06/2024 352135696 Mangalshingh BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-005-002/260-A
(BICHBEHARI) 		1736005099NRG25060620240305142 09/06/2024 TULASIYA BHOPA 1736005099WL018321 TULASIYA BHOPA 00051 MAHB0000613 1215 1215 Processed 13/06/2024 352135696 TULASIYABHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-005-002/264-A
(BICHBEHARI) 		1736005099NRG25060620240305146 09/06/2024 Rajniya 1736005099WL018321 Rajniya 00051 MAHB0000613 1215 1215 Processed 13/06/2024 352135696 Rajniya INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMAI MP-36-005-005-004/410-A
(BICHBEHARI) 		1736005099NRG25080620240317227 09/06/2024 RAJKUMAR 1736005099WL018822 RAJKUMAR 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-005-004/410-B
(BICHBEHARI) 		1736005099NRG25080620240317228 09/06/2024 SIYARAM 1736005099WL018822 SIYARAM 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-005-004/417-D
(BICHBEHARI) 		1736005099NRG25070620240308731 09/06/2024 moliya bhopa 1736005099WL018492 moliya bhopa 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 moliyabhopa BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-005-004/418-B
(BICHBEHARI) 		1736005099NRG25070620240308733 09/06/2024 Pyarelal Dheeku 1736005099WL018492 Pyarelal Dheeku 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 PyarelalDheeku BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-005-005/450-B
(BICHBEHARI) 		1736005099NRG25080620240317239 09/06/2024 BISHANLAL 1736005099WL018822 BISHANLAL 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 BISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMAI MP-36-005-027-001/151-A
(MALI) 		1736005027NRG25080620240311374 09/06/2024 KRASNA 1736005027WL018592 KRASNA 00051 MAHB0000613 1332 1332 Processed 13/06/2024 352135696 KRASNA CENTRAL BANK OF INDIA(607115)
201 JAMAI MP-36-005-035-002/111-A
(TEKADHANA) 		1736005035NRG25090620240320151 09/06/2024 Santram 1736005035WL018933 Santram 00051 MAHB0000613 1458 1458 Processed 13/06/2024 352135696 Santram CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-038-001/10
(MARDAGARH) 		1736005038NRG25080620240314192 09/06/2024 Mrs MANWATIKUNULA MANWATIKUNULA 1736005038WL018690 Mrs MANWATIKUNULA MANWATIKUNULA 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 MrsMANWATIKUNULAMANWATIKUNULA BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-038-001/103
(MARDAGARH) 		1736005038NRG25080620240314223 09/06/2024 basantibai gannu 1736005038WL018691 basantibai gannu 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 basantibaigannu BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-038-001/104
(MARDAGARH) 		1736005038NRG25080620240314224 09/06/2024 juggu surajlal 1736005038WL018691 juggu surajlal 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 juggusurajlal BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-038-001/104
(MARDAGARH) 		1736005038NRG25080620240314225 09/06/2024 saddo 1736005038WL018691 saddo 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 saddo BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-038-001/104-A
(MARDAGARH) 		1736005038NRG25080620240314226 09/06/2024 MANAKLAL 1736005038WL018691 MANAKLAL 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 MANAKLAL BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-038-001/106
(MARDAGARH) 		1736005038NRG25080620240314227 09/06/2024 Mrs MANTI MANNULA MANTI MANNULA 1736005038WL018691 Mrs MANTI MANNULA MANTI MANNULA 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 MrsMANTIMANNULAMANTIMANNULA BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-038-001/11
(MARDAGARH) 		1736005038NRG25080620240314193 09/06/2024 sannulal 1736005038WL018690 sannulal 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 sannulal BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-038-001/117
(MARDAGARH) 		1736005038NRG25080620240314194 09/06/2024 BHURA SITARAM RAMRIAT 1736005038WL018690 BHURA SITARAM RAMRIAT 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 BHURASITARAMRAMRIAT BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-038-001/119
(MARDAGARH) 		1736005038NRG25080620240314195 09/06/2024 jhauharsing jali ruchkobai 1736005038WL018690 jhauharsing jali ruchkobai 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 jhauharsingjaliruchkobai BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-038-001/119-A
(MARDAGARH) 		1736005038NRG25080620240314196 09/06/2024 Budhiya Darshma 1736005038WL018690 Budhiya Darshma 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 BudhiyaDarshma BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-038-001/12-A
(MARDAGARH) 		1736005038NRG25080620240314197 09/06/2024 Manohar Sing 1736005038WL018690 Manohar Sing 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 ManoharSing BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-038-001/121
(MARDAGARH) 		1736005038NRG25080620240314198 09/06/2024 SAMALWATI BAI 1736005038WL018690 SAMALWATI BAI 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 SAMALWATIBAI BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-038-001/122-A
(MARDAGARH) 		1736005038NRG25080620240314199 09/06/2024 roshni 1736005038WL018690 roshni 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 roshni BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-038-001/140
(MARDAGARH) 		1736005038NRG25080620240314187 09/06/2024 sukhawati baithe 1736005038WL018689 sukhawati baithe 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 sukhawatibaithe BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-038-001/140
(MARDAGARH) 		1736005038NRG25080620240314186 09/06/2024 TULSI BAITHE 1736005038WL018689 TULSI BAITHE 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 TULSIBAITHE BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-038-001/141
(MARDAGARH) 		1736005038NRG25080620240314189 09/06/2024 BALLU SUKALI 1736005038WL018689 BALLU SUKALI 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 BALLUSUKALI BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-038-001/141
(MARDAGARH) 		1736005038NRG25080620240314188 09/06/2024 JHALLU SUKALI 1736005038WL018689 JHALLU SUKALI 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 JHALLUSUKALI BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-038-001/141
(MARDAGARH) 		1736005038NRG25080620240314191 09/06/2024 sanita 1736005038WL018689 sanita 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 sanita BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-038-001/141
(MARDAGARH) 		1736005038NRG25080620240314190 09/06/2024 SUMANTI 1736005038WL018689 SUMANTI 00051 MAHB0000613 1458 1458 Processed 14/06/2024 352135696 SUMANTI BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-038-001/156
(MARDAGARH) 		1736005038NRG25080620240314228 09/06/2024 ballum darsma 1736005038WL018691 ballum darsma 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 ballumdarsma BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-038-001/209
(MARDAGARH) 		1736005038NRG25080620240314229 09/06/2024 bisan summar 1736005038WL018691 bisan summar 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 bisansummar BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-038-001/209
(MARDAGARH) 		1736005038NRG25080620240314230 09/06/2024 Mrs. SHYAMWATI VISHA SHYAMWATI VISHA 1736005038WL018691 Mrs. SHYAMWATI VISHA SHYAMWATI VISHA 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 Mrs.SHYAMWATIVISHASHYAMWATIVISHA BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25080620240314233 09/06/2024 SUKARTI BAI 1736005038WL018691 SUKARTI BAI 00051 MAHB0000613 729 729 Processed 13/06/2024 352135696 SUKARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
225 JAMAI MP-36-005-038-001/212
(MARDAGARH) 		1736005038NRG25080620240314232 09/06/2024 SURAJLAL 1736005038WL018691 SURAJLAL 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 SURAJLAL BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-038-001/215
(MARDAGARH) 		1736005038NRG25080620240314234 09/06/2024 manker kunji lal 1736005038WL018691 manker kunji lal 00051 MAHB0000613 243 243 Processed 13/06/2024 352135696 mankerkunjilal AIRTEL PAYMENTS BANK LIMITED(990288)
227 JAMAI MP-36-005-038-001/229
(MARDAGARH) 		1736005038NRG25080620240314200 09/06/2024 suklal darshma 1736005038WL018690 suklal darshma 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 suklaldarshma BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-038-001/232
(MARDAGARH) 		1736005038NRG25080620240314236 09/06/2024 Banwari kayda 1736005038WL018691 Banwari kayda 00051 MAHB0000613 243 243 Processed 14/06/2024 352135696 Banwarikayda BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-038-001/232
(MARDAGARH) 		1736005038NRG25080620240314235 09/06/2024 SURAJLAL NANDU 1736005038WL018691 SURAJLAL NANDU 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 SURAJLALNANDU BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-038-001/24-D
(MARDAGARH) 		1736005038NRG25080620240314201 09/06/2024 PIRMU BOSAM 1736005038WL018690 PIRMU BOSAM 00051 MAHB0000613 972 972 Processed 13/06/2024 352135696 PIRMUBOSAM STATE BANK OF INDIA(508548)
231 JAMAI MP-36-005-038-001/250
(MARDAGARH) 		1736005038NRG25080620240314237 09/06/2024 makker jhallu 1736005038WL018691 makker jhallu 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 makkerjhallu BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-038-001/265
(MARDAGARH) 		1736005038NRG25080620240314202 09/06/2024 charan sukkan 1736005038WL018690 charan sukkan 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 charansukkan BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-038-001/269-A
(MARDAGARH) 		1736005038NRG25080620240314203 09/06/2024 kailash 1736005038WL018690 kailash 00051 MAHB0000613 972 972 Processed 13/06/2024 352135696 kailash STATE BANK OF INDIA(508548)
234 JAMAI MP-36-005-038-001/269-A
(MARDAGARH) 		1736005038NRG25080620240314204 09/06/2024 Sunita wo kailash 1736005038WL018690 Sunita wo kailash 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 Sunitawokailash BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-038-001/269-B
(MARDAGARH) 		1736005038NRG25080620240314205 09/06/2024 Lakhan kayda 1736005038WL018690 Lakhan kayda 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 Lakhankayda BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-038-001/271
(MARDAGARH) 		1736005038NRG25080620240314206 09/06/2024 Sangeeta Kayda 1736005038WL018690 Sangeeta Kayda 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 SangeetaKayda BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-038-001/272
(MARDAGARH) 		1736005038NRG25080620240314207 09/06/2024 SAMMILAL SUKHMAN KUSLI 1736005038WL018690 SAMMILAL SUKHMAN KUSLI 00051 MAHB0000613 486 486 Processed 13/06/2024 352135696 SAMMILALSUKHMANKUSLI STATE BANK OF INDIA(508548)
238 JAMAI MP-36-005-038-001/273
(MARDAGARH) 		1736005038NRG25080620240314208 09/06/2024 AMMILAL 1736005038WL018690 AMMILAL 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 AMMILAL BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-038-001/273
(MARDAGARH) 		1736005038NRG25080620240314209 09/06/2024 subadiya ammilal 1736005038WL018690 subadiya ammilal 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 subadiyaammilal BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-038-001/279
(MARDAGARH) 		1736005038NRG25080620240314211 09/06/2024 MISOBAI PANJABRAO RAJOSAM 1736005038WL018690 MISOBAI PANJABRAO RAJOSAM 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 MISOBAIPANJABRAORAJOSAM BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-038-001/279
(MARDAGARH) 		1736005038NRG25080620240314210 09/06/2024 PANJABRAO UADAL 1736005038WL018690 PANJABRAO UADAL 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 PANJABRAOUADAL BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-038-001/284-A
(MARDAGARH) 		1736005038NRG25080620240314212 09/06/2024 Mr HEMRAJ BARATI 1736005038WL018690 Mr HEMRAJ BARATI 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 MrHEMRAJBARATI BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-038-001/313-B
(MARDAGARH) 		1736005038NRG25080620240314214 09/06/2024 shyamwati 1736005038WL018690 shyamwati 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 shyamwati BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-038-001/324-A
(MARDAGARH) 		1736005038NRG25080620240314215 09/06/2024 SANITA PURAN 1736005038WL018690 SANITA PURAN 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 SANITAPURAN BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-038-001/325
(MARDAGARH) 		1736005038NRG25080620240314216 09/06/2024 KOYLI BAI 1736005038WL018690 KOYLI BAI 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 KOYLIBAI BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-038-001/328-A
(MARDAGARH) 		1736005038NRG25080620240314217 09/06/2024 Bistariya Baithe wo Summar Baithe 1736005038WL018690 Bistariya Baithe wo Summar Baithe 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 BistariyaBaithewoSummarBaithe BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-038-001/332-C
(MARDAGARH) 		1736005038NRG25080620240314238 09/06/2024 Bhuresing Darshma 1736005038WL018691 Bhuresing Darshma 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 BhuresingDarshma BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-038-001/338
(MARDAGARH) 		1736005038NRG25080620240314218 09/06/2024 PREMWATIBAI PRITAM YADUWANSHI 1736005038WL018690 PREMWATIBAI PRITAM YADUWANSHI 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 PREMWATIBAIPRITAMYADUWANSHI BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-038-001/36-A
(MARDAGARH) 		1736005038NRG25080620240314219 09/06/2024 SUKARLAL 1736005038WL018690 SUKARLAL 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 SUKARLAL BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-038-001/367
(MARDAGARH) 		1736005038NRG25080620240314239 09/06/2024 nakharlal parasram bhopa 1736005038WL018691 nakharlal parasram bhopa 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 nakharlalparasrambhopa BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-038-001/373
(MARDAGARH) 		1736005038NRG25080620240314240 09/06/2024 Mr MATANRAMSING MATANRAMSING 1736005038WL018691 Mr MATANRAMSING MATANRAMSING 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 MrMATANRAMSINGMATANRAMSING BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-038-001/44
(MARDAGARH) 		1736005038NRG25080620240314220 09/06/2024 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 1736005038WL018690 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 00051 MAHB0000613 486 486 Processed 14/06/2024 352135696 MrsMUNNIBAISHANTMUNNIBAISHANT BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-038-001/44-A
(MARDAGARH) 		1736005038NRG25080620240314221 09/06/2024 mahesh santu 1736005038WL018690 mahesh santu 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 maheshsantu BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-038-001/61
(MARDAGARH) 		1736005038NRG25080620240314222 09/06/2024 Mr MADAN MOCHAE BAITHE 1736005038WL018690 Mr MADAN MOCHAE BAITHE 00051 MAHB0000613 972 972 Processed 14/06/2024 352135696 MrMADANMOCHAEBAITHE BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-038-001/69
(MARDAGARH) 		1736005038NRG25080620240314241 09/06/2024 ramwati sukman 1736005038WL018691 ramwati sukman 00051 MAHB0000613 243 243 Processed 14/06/2024 352135696 ramwatisukman BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-038-001/84
(MARDAGARH) 		1736005038NRG25080620240314242 09/06/2024 nanesing amarlal 1736005038WL018691 nanesing amarlal 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 nanesingamarlal BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-038-001/85
(MARDAGARH) 		1736005038NRG25080620240314243 09/06/2024 sukkan narre sunder narre 1736005038WL018691 sukkan narre sunder narre 00051 MAHB0000613 729 729 Processed 14/06/2024 352135696 sukkannarresundernarre BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-038-001/86
(MARDAGARH) 		1736005038NRG25080620240314244 09/06/2024 seamu kalli 1736005038WL018691 seamu kalli 00051 MAHB0000613 243 243 Processed 14/06/2024 352135696 seamukalli BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-058-001/36
(BAMHAN WADA) 		1736005058NRG25080620240317438 09/06/2024 SHILA AARSE 1736005058WL018828 SHILA AARSE 00051 MAHB0000613 880 880 Processed 13/06/2024 352135696 SHILAAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMAI MP-36-005-058-001/36-A
(BAMHAN WADA) 		1736005058NRG25080620240317439 09/06/2024 SAVITA AARSEY 1736005058WL018828 SAVITA AARSEY 00051 MAHB0000613 880 880 Processed 14/06/2024 352135696 SAVITAAARSEY BANK OF MAHARASHTRA(607387)
SubTotal 97862 97862
261 JAMAI MP-36-005-093-002/318-A
(ANKIYA) 		1736005093NRG25070620240311153 09/06/2024 Ivnati Dhurve 1736005093WL018579 Ivnati Dhurve 00051 MAHB0001687 1440 1440 Processed 14/06/2024 352135696 IvnatiDhurve BANK OF MAHARASHTRA(607387)
SubTotal 1440 1440
262 JAMAI MP-36-005-058-001/228
(BAMHAN WADA) 		1736005058NRG25080620240317418 09/06/2024 HEERAWATI 1736005058WL018828 HEERAWATI 00051 MAHB0001929 660 660 Processed 13/06/2024 352135696 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-058-001/30
(BAMHAN WADA) 		1736005058NRG25080620240317432 09/06/2024 ANIL YADUWANSHI 1736005058WL018828 ANIL YADUWANSHI 00051 MAHB0001929 880 880 Processed 14/06/2024 352135696 ANILYADUWANSHI BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-058-001/300
(BAMHAN WADA) 		1736005058NRG25080620240317434 09/06/2024 Chandrakala 1736005058WL018828 Chandrakala 00051 MAHB0001929 440 440 Processed 14/06/2024 352135696 Chandrakala BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-058-001/41
(BAMHAN WADA) 		1736005058NRG25080620240317440 09/06/2024 DIPTI 1736005058WL018828 DIPTI 00051 MAHB0001929 880 880 Processed 14/06/2024 352135696 DIPTI BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-058-001/45
(BAMHAN WADA) 		1736005058NRG25080620240317443 09/06/2024 SUSHILA PANDRAM 1736005058WL018828 SUSHILA PANDRAM 00051 MAHB0001929 880 880 Processed 14/06/2024 352135696 SUSHILAPANDRAM BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-058-001/46
(BAMHAN WADA) 		1736005058NRG25080620240317444 09/06/2024 SUKHMI PANDRAM 1736005058WL018828 SUKHMI PANDRAM 00051 MAHB0001929 880 880 Processed 14/06/2024 352135696 SUKHMIPANDRAM BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-058-001/8
(BAMHAN WADA) 		1736005058NRG25080620240317463 09/06/2024 ROOPBATI 1736005058WL018828 ROOPBATI 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 ROOPBATI BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-058-001/95
(BAMHAN WADA) 		1736005058NRG25080620240317466 09/06/2024 VISHRAM PANDRAM 1736005058WL018828 VISHRAM PANDRAM 00051 MAHB0001929 880 880 Processed 14/06/2024 352135696 VISHRAMPANDRAM BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-061-001/26-A
(TOOMDHA) 		1736005061NRG25080620240312592 09/06/2024 vijanlal 1736005061WL018638 vijanlal 00051 MAHB0001929 1410 1410 Processed 14/06/2024 352135696 vijanlal BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-079-001/10
(BARELIPAR) 		1736005079NRG25080620240315092 09/06/2024 rajkumar 1736005079WL018725 rajkumar 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 rajkumar BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-079-001/12-A
(BARELIPAR) 		1736005079NRG25080620240315093 09/06/2024 Imru 1736005079WL018725 Imru 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 Imru BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-079-001/2-A
(BARELIPAR) 		1736005079NRG25080620240315094 09/06/2024 kamlesh 1736005079WL018725 kamlesh 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 kamlesh BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-079-001/302
(BARELIPAR) 		1736005079NRG25080620240315108 09/06/2024 Pravin Parteti 1736005079WL018726 Pravin Parteti 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 PravinParteti BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-079-001/32
(BARELIPAR) 		1736005079NRG25080620240315109 09/06/2024 Rajesh 1736005079WL018726 Rajesh 00051 MAHB0001929 1320 1320 Processed 13/06/2024 352135696 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
276 JAMAI MP-36-005-079-001/35
(BARELIPAR) 		1736005079NRG25080620240315110 09/06/2024 akhlesh 1736005079WL018726 akhlesh 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 akhlesh BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-079-001/415-A
(BARELIPAR) 		1736005079NRG25080620240315111 09/06/2024 Abhiram 1736005079WL018726 Abhiram 00051 MAHB0001929 1320 1320 Processed 13/06/2024 352135696 Abhiram INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMAI MP-36-005-079-002/99
(BARELIPAR) 		1736005079NRG25080620240315113 09/06/2024 bala 1736005079WL018726 bala 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 bala BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-079-003/169
(BARELIPAR) 		1736005079NRG25080620240315097 09/06/2024 Basanlal 1736005079WL018725 Basanlal 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 Basanlal BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-079-003/184
(BARELIPAR) 		1736005079NRG25080620240315099 09/06/2024 subhash 1736005079WL018725 subhash 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 subhash BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-079-004/255-A
(BARELIPAR) 		1736005079NRG25080620240315102 09/06/2024 Pitam 1736005079WL018725 Pitam 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 Pitam BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-079-004/255-C
(BARELIPAR) 		1736005079NRG25080620240315103 09/06/2024 Rajkumar Parteti 1736005079WL018725 Rajkumar Parteti 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 RajkumarParteti BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-079-004/256-B
(BARELIPAR) 		1736005079NRG25080620240315104 09/06/2024 dinesh 1736005079WL018725 dinesh 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 dinesh BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-079-004/288
(BARELIPAR) 		1736005079NRG25080620240315106 09/06/2024 ravi 1736005079WL018725 ravi 00051 MAHB0001929 1320 1320 Processed 14/06/2024 352135696 ravi BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-093-002/211
(ANKIYA) 		1736005093NRG25070620240311157 09/06/2024 KAVITA 1736005093WL018580 KAVITA 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-093-002/213
(ANKIYA) 		1736005093NRG25070620240311160 09/06/2024 Rakhi 1736005093WL018580 Rakhi 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-093-002/215-A
(ANKIYA) 		1736005093NRG25070620240311163 09/06/2024 Fulwanasha Dhurvey 1736005093WL018580 Fulwanasha Dhurvey 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 FulwanashaDhurvey BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-093-002/222
(ANKIYA) 		1736005093NRG25070620240311168 09/06/2024 Sukalvati uikey 1736005093WL018580 Sukalvati uikey 00051 MAHB0001929 720 720 Processed 13/06/2024 352135696 Sukalvatiuikey STATE BANK OF INDIA(508548)
289 JAMAI MP-36-005-093-002/225
(ANKIYA) 		1736005093NRG25070620240311169 09/06/2024 Mamta 1736005093WL018580 Mamta 00051 MAHB0001929 720 720 Processed 14/06/2024 352135696 Mamta BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-093-002/229
(ANKIYA) 		1736005093NRG25070620240311171 09/06/2024 Sunita Uikey 1736005093WL018580 Sunita Uikey 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 SunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMAI MP-36-005-093-002/230
(ANKIYA) 		1736005093NRG25070620240311172 09/06/2024 Dinesh Dhurwey 1736005093WL018580 Dinesh Dhurwey 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 DineshDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-093-002/231-A
(ANKIYA) 		1736005093NRG25070620240311174 09/06/2024 SONAM RAMESH DHURVEY 1736005093WL018580 SONAM RAMESH DHURVEY 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 SONAMRAMESHDHURVEY BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-093-002/245
(ANKIYA) 		1736005093NRG25070620240311176 09/06/2024 Shivanlal 1736005093WL018580 Shivanlal 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 Shivanlal INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-093-002/246
(ANKIYA) 		1736005093NRG25070620240311177 09/06/2024 Manisha 1736005093WL018580 Manisha 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 Manisha BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-093-002/247-A
(ANKIYA) 		1736005093NRG25070620240311179 09/06/2024 LALITA 1736005093WL018580 LALITA 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 LALITA BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-093-002/248
(ANKIYA) 		1736005093NRG25070620240311180 09/06/2024 SONALI 1736005093WL018580 SONALI 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 SONALI BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-093-002/249
(ANKIYA) 		1736005093NRG25070620240311181 09/06/2024 Rabita 1736005093WL018580 Rabita 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 Rabita BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-093-002/251
(ANKIYA) 		1736005093NRG25070620240311184 09/06/2024 Ojhe Khusram 1736005093WL018580 Ojhe Khusram 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 OjheKhusram BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-093-002/254
(ANKIYA) 		1736005093NRG25070620240311187 09/06/2024 Bhondiya 1736005093WL018580 Bhondiya 00051 MAHB0001929 720 720 Processed 13/06/2024 352135696 Bhondiya INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-093-002/273-A
(ANKIYA) 		1736005093NRG25070620240311150 09/06/2024 Bhastram dhhurve 1736005093WL018579 Bhastram dhhurve 00051 MAHB0001929 1440 1440 Processed 13/06/2024 352135696 Bhastramdhhurve NARMADA JHABUA GRAMIN BANK(508515)
301 JAMAI MP-36-005-093-002/300
(ANKIYA) 		1736005093NRG25070620240311152 09/06/2024 JHAMALSING 1736005093WL018579 JHAMALSING 00051 MAHB0001929 1440 1440 Processed 13/06/2024 352135696 JHAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-093-002/337
(ANKIYA) 		1736005093NRG25070620240311192 09/06/2024 Kalasiya Dhurvey 1736005093WL018580 Kalasiya Dhurvey 00051 MAHB0001929 960 960 Processed 14/06/2024 352135696 KalasiyaDhurvey BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-093-002/340-A
(ANKIYA) 		1736005093NRG25070620240311155 09/06/2024 Piryanka Dhurve 1736005093WL018579 Piryanka Dhurve 00051 MAHB0001929 1440 1440 Processed 13/06/2024 352135696 PiryankaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMAI MP-36-005-093-002/343
(ANKIYA) 		1736005093NRG25070620240311193 09/06/2024 Salakram 1736005093WL018580 Salakram 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 Salakram INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMAI MP-36-005-093-002/356-A
(ANKIYA) 		1736005093NRG25070620240311194 09/06/2024 Rupesh Uikey 1736005093WL018580 Rupesh Uikey 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 RupeshUikey FINO PAYMENTS BANK LTD(608001)
306 JAMAI MP-36-005-093-002/366-A
(ANKIYA) 		1736005093NRG25070620240311197 09/06/2024 GANGA 1736005093WL018580 GANGA 00051 MAHB0001929 1440 1440 Processed 13/06/2024 352135696 GANGA CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-093-002/377
(ANKIYA) 		1736005093NRG25070620240311199 09/06/2024 Hariprasad 1736005093WL018580 Hariprasad 00051 MAHB0001929 960 960 Processed 13/06/2024 352135696 Hariprasad UNION BANK OF INDIA(508500)
308 JAMAI MP-36-005-093-002/378
(ANKIYA) 		1736005093NRG25070620240311200 09/06/2024 Reetoo 1736005093WL018580 Reetoo 00051 MAHB0001929 480 480 Processed 13/06/2024 352135696 Reetoo STATE BANK OF INDIA(508548)
SubTotal 50470 50470
309 JAMAI MP-36-005-027-001/100
(MALI) 		1736005027NRG25080620240311347 09/06/2024 SUKHRAM BHOPA TUKIYA 1736005027WL018591 SUKHRAM BHOPA TUKIYA 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 SUKHRAMBHOPATUKIYA CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-027-001/100
(MALI) 		1736005027NRG25080620240311348 09/06/2024 sunita 1736005027WL018591 sunita 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 sunita CENTRAL BANK OF INDIA(607115)
311 JAMAI MP-36-005-027-001/107
(MALI) 		1736005027NRG25080620240311366 09/06/2024 sheela 1736005027WL018592 sheela 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 sheela BANK OF INDIA(508505)
312 JAMAI MP-36-005-027-001/116-A
(MALI) 		1736005027NRG25080620240311473 09/06/2024 shanti 1736005027WL018594 shanti 00089 CBIN0281954 960 960 Processed 13/06/2024 352135696 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-027-001/118
(MALI) 		1736005027NRG25080620240311474 09/06/2024 jalsa 1736005027WL018594 jalsa 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 jalsa INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMAI MP-36-005-027-001/12
(MALI) 		1736005027NRG25080620240311367 09/06/2024 munni 1736005027WL018592 munni 00089 CBIN0281954 666 666 Processed 13/06/2024 352135696 munni CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-027-001/122
(MALI) 		1736005027NRG25080620240311368 09/06/2024 syambati 1736005027WL018592 syambati 00089 CBIN0281954 444 444 Processed 13/06/2024 352135696 syambati CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-027-001/122-A
(MALI) 		1736005027NRG25080620240311349 09/06/2024 suganti 1736005027WL018591 suganti 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 suganti CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25080620240311350 09/06/2024 RAMSINGH BHOPA JANGAL 1736005027WL018591 RAMSINGH BHOPA JANGAL 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 RAMSINGHBHOPAJANGAL CENTRAL BANK OF INDIA(607115)
318 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25080620240311351 09/06/2024 sukhbati 1736005027WL018591 sukhbati 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-027-001/125-A
(MALI) 		1736005027NRG25080620240311352 09/06/2024 Urmila 1736005027WL018591 Urmila 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 Urmila CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-027-001/128-A
(MALI) 		1736005027NRG25080620240311353 09/06/2024 gulab 1736005027WL018591 gulab 00089 CBIN0281954 708 708 Processed 13/06/2024 352135696 gulab CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-027-001/128-A
(MALI) 		1736005027NRG25080620240311354 09/06/2024 malti 1736005027WL018591 malti 00089 CBIN0281954 944 944 Processed 13/06/2024 352135696 malti CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-027-001/13-A
(MALI) 		1736005027NRG25080620240311355 09/06/2024 Susma 1736005027WL018591 Susma 00089 CBIN0281954 944 944 Processed 13/06/2024 352135696 Susma CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-027-001/131
(MALI) 		1736005027NRG25080620240311356 09/06/2024 RATOLI SUMARLAL 1736005027WL018591 RATOLI SUMARLAL 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 RATOLISUMARLAL CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-027-001/132
(MALI) 		1736005027NRG25080620240311357 09/06/2024 SARITA 1736005027WL018591 SARITA 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 SARITA CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-027-001/134
(MALI) 		1736005027NRG25080620240311369 09/06/2024 goru 1736005027WL018592 goru 00089 CBIN0281954 666 666 Processed 13/06/2024 352135696 goru CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-027-001/135
(MALI) 		1736005027NRG25080620240311371 09/06/2024 rakhi 1736005027WL018592 rakhi 00089 CBIN0281954 888 888 Processed 13/06/2024 352135696 rakhi CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-027-001/135
(MALI) 		1736005027NRG25080620240311370 09/06/2024 RAMBAI BISAN 1736005027WL018592 RAMBAI BISAN 00089 CBIN0281954 888 888 Processed 13/06/2024 352135696 RAMBAIBISAN CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-027-001/146
(MALI) 		1736005027NRG25080620240311372 09/06/2024 BISTELAL DEVESINGH 1736005027WL018592 BISTELAL DEVESINGH 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 BISTELALDEVESINGH CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-027-001/151
(MALI) 		1736005027NRG25080620240311373 09/06/2024 PUNIYA 1736005027WL018592 PUNIYA 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 PUNIYA CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-027-001/20
(MALI) 		1736005027NRG25080620240311375 09/06/2024 SARITA THIKU ANAKLAL 1736005027WL018592 SARITA THIKU ANAKLAL 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 SARITATHIKUANAKLAL CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-027-001/21
(MALI) 		1736005027NRG25080620240311376 09/06/2024 sumarti dheeku 1736005027WL018592 sumarti dheeku 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 sumartidheeku CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-027-001/26
(MALI) 		1736005027NRG25080620240311475 09/06/2024 sukiya 1736005027WL018594 sukiya 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 sukiya INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMAI MP-36-005-027-001/28
(MALI) 		1736005027NRG25080620240311358 09/06/2024 Sakarlal 1736005027WL018591 Sakarlal 00089 CBIN0281954 944 944 Processed 13/06/2024 352135696 Sakarlal CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-027-001/29
(MALI) 		1736005027NRG25080620240311377 09/06/2024 kasturiya 1736005027WL018592 kasturiya 00089 CBIN0281954 888 888 Processed 13/06/2024 352135696 kasturiya CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-027-001/3
(MALI) 		1736005027NRG25080620240311378 09/06/2024 prayag 1736005027WL018592 prayag 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 prayag CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-027-001/327
(MALI) 		1736005027NRG25080620240311476 09/06/2024 Mrs KAMALWATI 1736005027WL018594 Mrs KAMALWATI 00089 CBIN0281954 240 240 Processed 13/06/2024 352135696 MrsKAMALWATI CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-027-001/328
(MALI) 		1736005027NRG25080620240311359 09/06/2024 RAJU NAJARLAL 1736005027WL018591 RAJU NAJARLAL 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 RAJUNAJARLAL CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-027-001/328
(MALI) 		1736005027NRG25080620240311360 09/06/2024 SUSHILA 1736005027WL018591 SUSHILA 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 SUSHILA CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-027-001/329
(MALI) 		1736005027NRG25080620240311379 09/06/2024 bitto 1736005027WL018592 bitto 00089 CBIN0281954 666 666 Processed 13/06/2024 352135696 bitto INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25080620240311381 09/06/2024 sunita 1736005027WL018592 sunita 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 sunita CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-027-001/33-B
(MALI) 		1736005027NRG25080620240311382 09/06/2024 reena 1736005027WL018592 reena 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 reena CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-027-001/330
(MALI) 		1736005027NRG25080620240311383 09/06/2024 fulwati 1736005027WL018592 fulwati 00089 CBIN0281954 444 444 Processed 13/06/2024 352135696 fulwati CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-027-001/331
(MALI) 		1736005027NRG25080620240311384 09/06/2024 durga 1736005027WL018592 durga 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 durga CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-027-001/333
(MALI) 		1736005027NRG25080620240311477 09/06/2024 sonam 1736005027WL018594 sonam 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 sonam CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-027-001/337
(MALI) 		1736005027NRG25080620240311478 09/06/2024 samli 1736005027WL018594 samli 00089 CBIN0281954 1200 1200 Processed 13/06/2024 352135696 samli CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-027-001/342
(MALI) 		1736005027NRG25080620240311479 09/06/2024 Saroj 1736005027WL018594 Saroj 00089 CBIN0281954 720 720 Processed 13/06/2024 352135696 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-027-001/343
(MALI) 		1736005027NRG25080620240311385 09/06/2024 susila 1736005027WL018592 susila 00089 CBIN0281954 666 666 Processed 13/06/2024 352135696 susila CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-027-001/345
(MALI) 		1736005027NRG25080620240311480 09/06/2024 sharkeela 1736005027WL018594 sharkeela 00089 CBIN0281954 1200 1200 Processed 13/06/2024 352135696 sharkeela INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-027-001/35
(MALI) 		1736005027NRG25080620240311386 09/06/2024 lilabai 1736005027WL018592 lilabai 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-027-001/36-A
(MALI) 		1736005027NRG25080620240311388 09/06/2024 Kavita 1736005027WL018592 Kavita 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-027-001/36-A
(MALI) 		1736005027NRG25080620240311387 09/06/2024 nandlal 1736005027WL018592 nandlal 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-027-001/36-B
(MALI) 		1736005027NRG25080620240311389 09/06/2024 geeta 1736005027WL018592 geeta 00089 CBIN0281954 888 888 Processed 13/06/2024 352135696 geeta CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-027-001/37-A
(MALI) 		1736005027NRG25080620240311390 09/06/2024 sunil 1736005027WL018592 sunil 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 sunil CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-027-001/37-A
(MALI) 		1736005027NRG25080620240311391 09/06/2024 Vijay shanti 1736005027WL018592 Vijay shanti 00089 CBIN0281954 1332 1332 Processed 13/06/2024 352135696 Vijayshanti INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-027-001/388
(MALI) 		1736005027NRG25080620240311393 09/06/2024 RANGITA 1736005027WL018592 RANGITA 00089 CBIN0281954 888 888 Processed 13/06/2024 352135696 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMAI MP-36-005-027-001/391
(MALI) 		1736005027NRG25080620240311394 09/06/2024 FOOLVATI 1736005027WL018592 FOOLVATI 00089 CBIN0281954 666 666 Processed 13/06/2024 352135696 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-027-001/392
(MALI) 		1736005027NRG25080620240311344 09/06/2024 shanti 1736005027WL018590 shanti 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-027-001/392
(MALI) 		1736005027NRG25080620240311343 09/06/2024 SHANTI 1736005027WL018590 SHANTI 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 SHANTI CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-027-001/396
(MALI) 		1736005027NRG25080620240311395 09/06/2024 samaliya 1736005027WL018592 samaliya 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 samaliya CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-027-001/397
(MALI) 		1736005027NRG25080620240311408 09/06/2024 siyavati 1736005027WL018593 siyavati 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAMAI MP-36-005-027-001/399
(MALI) 		1736005027NRG25080620240311396 09/06/2024 Babita 1736005027WL018592 Babita 00089 CBIN0281954 222 222 Processed 13/06/2024 352135696 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMAI MP-36-005-027-001/40
(MALI) 		1736005027NRG25080620240311397 09/06/2024 sukhmaniya 1736005027WL018592 sukhmaniya 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 sukhmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-027-001/48
(MALI) 		1736005027NRG25080620240311399 09/06/2024 jhabiya 1736005027WL018592 jhabiya 00089 CBIN0281954 666 666 Processed 13/06/2024 352135696 jhabiya CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-027-001/49
(MALI) 		1736005027NRG25080620240311400 09/06/2024 kamalwati 1736005027WL018592 kamalwati 00089 CBIN0281954 444 444 Processed 13/06/2024 352135696 kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAMAI MP-36-005-027-001/5
(MALI) 		1736005027NRG25080620240311401 09/06/2024 syamvati 1736005027WL018592 syamvati 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 syamvati CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-027-001/50
(MALI) 		1736005027NRG25080620240311361 09/06/2024 foolvati 1736005027WL018591 foolvati 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 foolvati CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-027-001/54
(MALI) 		1736005027NRG25080620240311403 09/06/2024 Sevanti 1736005027WL018592 Sevanti 00089 CBIN0281954 888 888 Processed 13/06/2024 352135696 Sevanti CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-027-001/54-A
(MALI) 		1736005027NRG25080620240311404 09/06/2024 Savita 1736005027WL018592 Savita 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAMAI MP-36-005-027-001/56
(MALI) 		1736005027NRG25080620240311405 09/06/2024 kalsiya 1736005027WL018592 kalsiya 00089 CBIN0281954 1110 1110 Processed 13/06/2024 352135696 kalsiya CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-027-001/58
(MALI) 		1736005027NRG25080620240311406 09/06/2024 savita 1736005027WL018592 savita 00089 CBIN0281954 888 888 Processed 13/06/2024 352135696 savita CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-027-001/59
(MALI) 		1736005027NRG25080620240311362 09/06/2024 RAMVATI KAYADA RAMLAL 1736005027WL018591 RAMVATI KAYADA RAMLAL 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 RAMVATIKAYADARAMLAL CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25080620240311363 09/06/2024 JUGARSINGH TUIYA 1736005027WL018591 JUGARSINGH TUIYA 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 JUGARSINGHTUIYA CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25080620240311364 09/06/2024 Vimla 1736005027WL018591 Vimla 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 Vimla CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-027-001/66
(MALI) 		1736005027NRG25080620240311345 09/06/2024 mangal 1736005027WL018590 mangal 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 mangal CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-027-001/66
(MALI) 		1736005027NRG25080620240311346 09/06/2024 sangeeta 1736005027WL018590 sangeeta 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 sangeeta CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-027-001/82
(MALI) 		1736005027NRG25080620240311365 09/06/2024 parmila 1736005027WL018591 parmila 00089 CBIN0281954 1180 1180 Processed 13/06/2024 352135696 parmila CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-027-001/85
(MALI) 		1736005027NRG25080620240311407 09/06/2024 FULWATI 1736005027WL018592 FULWATI 00089 CBIN0281954 666 666 Processed 13/06/2024 352135696 FULWATI CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-027-001/92
(MALI) 		1736005027NRG25080620240311481 09/06/2024 rekha 1736005027WL018594 rekha 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 rekha CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-027-001/93-A
(MALI) 		1736005027NRG25080620240311482 09/06/2024 ruswati 1736005027WL018594 ruswati 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 ruswati CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-027-001/95-A
(MALI) 		1736005027NRG25080620240311483 09/06/2024 GEETA 1736005027WL018594 GEETA 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 GEETA STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-027-001/96
(MALI) 		1736005027NRG25080620240311485 09/06/2024 gulwati 1736005027WL018594 gulwati 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 gulwati INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAMAI MP-36-005-027-001/96
(MALI) 		1736005027NRG25080620240311484 09/06/2024 rajesh 1736005027WL018594 rajesh 00089 CBIN0281954 1440 1440 Processed 13/06/2024 352135696 rajesh CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-027-001/97-B
(MALI) 		1736005027NRG25080620240311486 09/06/2024 meena 1736005027WL018594 meena 00089 CBIN0281954 1200 1200 Processed 13/06/2024 352135696 meena INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-027-002/157-B
(MALI) 		1736005027NRG25080620240311409 09/06/2024 shila 1736005027WL018593 shila 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 shila INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAMAI MP-36-005-027-002/160
(MALI) 		1736005027NRG25080620240311411 09/06/2024 sahavati 1736005027WL018593 sahavati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sahavati CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-027-002/160
(MALI) 		1736005027NRG25080620240311410 09/06/2024 SUKALSHA BHOPA GUTTU 1736005027WL018593 SUKALSHA BHOPA GUTTU 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 SUKALSHABHOPAGUTTU CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-027-002/165
(MALI) 		1736005027NRG25080620240311412 09/06/2024 mangalwati 1736005027WL018593 mangalwati 00089 CBIN0281954 223 223 Processed 13/06/2024 352135696 mangalwati CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-027-002/185
(MALI) 		1736005027NRG25080620240311414 09/06/2024 sukri 1736005027WL018593 sukri 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sukri JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
389 JAMAI MP-36-005-027-002/192
(MALI) 		1736005027NRG25080620240311415 09/06/2024 chandarwati 1736005027WL018593 chandarwati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 chandarwati INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-027-002/194
(MALI) 		1736005027NRG25080620240311416 09/06/2024 SHYAMLAL DARSMA VISNU 1736005027WL018593 SHYAMLAL DARSMA VISNU 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 SHYAMLALDARSMAVISNU CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-027-002/199
(MALI) 		1736005027NRG25080620240311419 09/06/2024 bistariya 1736005027WL018593 bistariya 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 bistariya INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-027-002/199
(MALI) 		1736005027NRG25080620240311418 09/06/2024 malti 1736005027WL018593 malti 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 malti CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-027-002/199
(MALI) 		1736005027NRG25080620240311417 09/06/2024 mehtap 1736005027WL018593 mehtap 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 mehtap CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-027-002/202
(MALI) 		1736005027NRG25080620240311420 09/06/2024 sukrati 1736005027WL018593 sukrati 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 sukrati CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-027-002/202-A
(MALI) 		1736005027NRG25080620240311421 09/06/2024 bhuriya 1736005027WL018593 bhuriya 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 bhuriya CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-027-002/203
(MALI) 		1736005027NRG25080620240311422 09/06/2024 muniya 1736005027WL018593 muniya 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 muniya CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-027-002/207
(MALI) 		1736005027NRG25080620240311423 09/06/2024 nikita 1736005027WL018593 nikita 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-027-002/214
(MALI) 		1736005027NRG25080620240311424 09/06/2024 AKALVATI SILU 1736005027WL018593 AKALVATI SILU 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 AKALVATISILU STATE BANK OF INDIA(508548)
399 JAMAI MP-36-005-027-002/217
(MALI) 		1736005027NRG25080620240311425 09/06/2024 RAMBAI 1736005027WL018593 RAMBAI 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 RAMBAI CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-027-002/222
(MALI) 		1736005027NRG25080620240311427 09/06/2024 ANJU NARA 1736005027WL018593 ANJU NARA 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 ANJUNARA CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-027-002/222
(MALI) 		1736005027NRG25080620240311426 09/06/2024 NARAYAN 1736005027WL018593 NARAYAN 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 NARAYAN CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-027-002/224
(MALI) 		1736005027NRG25080620240311428 09/06/2024 BHAGVATI BAI UIKEY DANGRU 1736005027WL018593 BHAGVATI BAI UIKEY DANGRU 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 BHAGVATIBAIUIKEYDANGRU CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-027-002/226
(MALI) 		1736005027NRG25080620240311429 09/06/2024 foolwati 1736005027WL018593 foolwati 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-027-002/228
(MALI) 		1736005027NRG25080620240311431 09/06/2024 SAGNI 1736005027WL018593 SAGNI 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 SAGNI CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-027-002/234
(MALI) 		1736005027NRG25080620240311432 09/06/2024 kalaswati 1736005027WL018593 kalaswati 00089 CBIN0281954 669 669 Processed 13/06/2024 352135696 kalaswati CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-027-002/235-C
(MALI) 		1736005027NRG25080620240311433 09/06/2024 TILAKVATI 1736005027WL018593 TILAKVATI 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 TILAKVATI CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-027-002/244
(MALI) 		1736005027NRG25080620240311435 09/06/2024 SUKHIYA BHARAT 1736005027WL018593 SUKHIYA BHARAT 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 SUKHIYABHARAT CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-027-002/247
(MALI) 		1736005027NRG25080620240311436 09/06/2024 babita 1736005027WL018593 babita 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 babita CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-027-002/249
(MALI) 		1736005027NRG25080620240311437 09/06/2024 shanti 1736005027WL018593 shanti 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 shanti CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-027-002/249-A
(MALI) 		1736005027NRG25080620240311438 09/06/2024 shushila 1736005027WL018593 shushila 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-027-002/251
(MALI) 		1736005027NRG25080620240311439 09/06/2024 rakesh 1736005027WL018593 rakesh 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 rakesh CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-027-002/253-C
(MALI) 		1736005027NRG25080620240311440 09/06/2024 birajlal 1736005027WL018593 birajlal 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 birajlal CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-027-002/255
(MALI) 		1736005027NRG25080620240311441 09/06/2024 JHANKO 1736005027WL018593 JHANKO 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 JHANKO CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-027-002/263
(MALI) 		1736005027NRG25080620240311442 09/06/2024 gyanvati 1736005027WL018593 gyanvati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMAI MP-36-005-027-002/265
(MALI) 		1736005027NRG25080620240311443 09/06/2024 sunita 1736005027WL018593 sunita 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-027-002/268
(MALI) 		1736005027NRG25080620240311444 09/06/2024 surta 1736005027WL018593 surta 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 surta CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-027-002/270
(MALI) 		1736005027NRG25080620240311445 09/06/2024 GEETA SILU HIRDE SILU 1736005027WL018593 GEETA SILU HIRDE SILU 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 GEETASILUHIRDESILU INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-027-002/278
(MALI) 		1736005027NRG25080620240311446 09/06/2024 MUNNI SILU 1736005027WL018593 MUNNI SILU 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 MUNNISILU CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-027-002/281-A
(MALI) 		1736005027NRG25080620240311447 09/06/2024 BUDHIYA 1736005027WL018593 BUDHIYA 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 BUDHIYA CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-027-002/281-B
(MALI) 		1736005027NRG25080620240311448 09/06/2024 sarita 1736005027WL018593 sarita 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sarita CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-027-002/284-A
(MALI) 		1736005027NRG25080620240311449 09/06/2024 CHAMPA 1736005027WL018593 CHAMPA 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 CHAMPA CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-027-002/290
(MALI) 		1736005027NRG25080620240311450 09/06/2024 DHANNU SILU LUTU SILU 1736005027WL018593 DHANNU SILU LUTU SILU 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 DHANNUSILULUTUSILU CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-027-002/290
(MALI) 		1736005027NRG25080620240311451 09/06/2024 tulaswati 1736005027WL018593 tulaswati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 tulaswati CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-027-002/297
(MALI) 		1736005027NRG25080620240311452 09/06/2024 sangeeta 1736005027WL018593 sangeeta 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sangeeta CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-027-002/302
(MALI) 		1736005027NRG25080620240311453 09/06/2024 sadiya 1736005027WL018593 sadiya 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sadiya CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-027-002/303-A
(MALI) 		1736005027NRG25080620240311454 09/06/2024 mangalwati 1736005027WL018593 mangalwati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-027-002/303-B
(MALI) 		1736005027NRG25080620240311455 09/06/2024 laxmi 1736005027WL018593 laxmi 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-027-002/308
(MALI) 		1736005027NRG25080620240311456 09/06/2024 SAMARVATI 1736005027WL018593 SAMARVATI 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 SAMARVATI CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-027-002/309
(MALI) 		1736005027NRG25080620240311457 09/06/2024 manvati 1736005027WL018593 manvati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAMAI MP-36-005-027-002/310
(MALI) 		1736005027NRG25080620240311458 09/06/2024 rukhmani 1736005027WL018593 rukhmani 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 rukhmani CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-027-002/313
(MALI) 		1736005027NRG25080620240311459 09/06/2024 nisha 1736005027WL018593 nisha 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-027-002/319
(MALI) 		1736005027NRG25080620240311460 09/06/2024 sunita 1736005027WL018593 sunita 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sunita CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-027-002/360
(MALI) 		1736005027NRG25080620240311461 09/06/2024 sukbariyaa 1736005027WL018593 sukbariyaa 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 sukbariyaa CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-027-002/366
(MALI) 		1736005027NRG25080620240311462 09/06/2024 rajni 1736005027WL018593 rajni 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 rajni CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-027-002/374
(MALI) 		1736005027NRG25080620240311463 09/06/2024 CHANDRA 1736005027WL018593 CHANDRA 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 CHANDRA CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-027-002/375
(MALI) 		1736005027NRG25080620240311464 09/06/2024 sukarti 1736005027WL018593 sukarti 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sukarti CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-027-002/378
(MALI) 		1736005027NRG25080620240311465 09/06/2024 kalawati 1736005027WL018593 kalawati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 kalawati CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-027-002/380
(MALI) 		1736005027NRG25080620240311466 09/06/2024 anita 1736005027WL018593 anita 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 anita INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-027-002/382
(MALI) 		1736005027NRG25080620240311467 09/06/2024 rajwati 1736005027WL018593 rajwati 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 rajwati CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-027-002/384
(MALI) 		1736005027NRG25080620240311468 09/06/2024 sakarwati 1736005027WL018593 sakarwati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 sakarwati CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-027-002/385
(MALI) 		1736005027NRG25080620240311469 09/06/2024 imarati 1736005027WL018593 imarati 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 imarati CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-027-002/400
(MALI) 		1736005027NRG25080620240311470 09/06/2024 HARI PARSAD HIRA DARSAMA 1736005027WL018593 HARI PARSAD HIRA DARSAMA 00089 CBIN0281954 892 892 Processed 13/06/2024 352135696 HARIPARSADHIRADARSAMA CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-027-002/401
(MALI) 		1736005027NRG25080620240311471 09/06/2024 bhuri 1736005027WL018593 bhuri 00089 CBIN0281954 1338 1338 Processed 13/06/2024 352135696 bhuri CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-027-002/402
(MALI) 		1736005027NRG25080620240311472 09/06/2024 sunita 1736005027WL018593 sunita 00089 CBIN0281954 1115 1115 Processed 13/06/2024 352135696 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAMAI MP-36-005-029-001/1201
(PANARA) 		1736005029NRG25080620240313458 09/06/2024 devki rajesh 1736005029WL018667 devki rajesh 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 devkirajesh CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-029-001/1301
(PANARA) 		1736005029NRG25080620240313459 09/06/2024 SIRAJ 1736005029WL018667 SIRAJ 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 SIRAJ CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-029-001/436
(PANARA) 		1736005029NRG25080620240313460 09/06/2024 Mrs.KANTI BARTI WO KAILAESH 1736005029WL018667 Mrs.KANTI BARTI WO KAILAESH 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 Mrs.KANTIBARTIWOKAILAESH CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-029-001/457
(PANARA) 		1736005029NRG25080620240313461 09/06/2024 Mr.SUNIL SO KARAN SINGH 1736005029WL018667 Mr.SUNIL SO KARAN SINGH 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 Mr.SUNILSOKARANSINGH CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-029-001/458-B
(PANARA) 		1736005029NRG25080620240313462 09/06/2024 dashanti 1736005029WL018667 dashanti 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 dashanti INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-029-001/625
(PANARA) 		1736005029NRG25080620240313463 09/06/2024 MEERA SUNIL BIHARE 1736005029WL018667 MEERA SUNIL BIHARE 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 MEERASUNILBIHARE CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-029-001/935
(PANARA) 		1736005029NRG25080620240313464 09/06/2024 dayaram 1736005029WL018667 dayaram 00089 CBIN0281954 1458 1458 Processed 13/06/2024 352135696 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 163652 163652
452 JAMAI MP-36-005-003-002/340-B
(SANGAKHEDA) 		1736005003NRG25090620240320319 09/06/2024 Saliram dhiku 1736005003WL018934 Saliram dhiku 00089 CBIN0282534 1458 1458 Processed 13/06/2024 352135696 Saliramdhiku CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-028-002/204-A
(DILAVAR KHURD) 		1736005028NRG25060620240303084 09/06/2024 Tijiya 1736005028WL018221 Tijiya 00089 CBIN0282534 1350 1350 Processed 13/06/2024 352135696 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAMAI MP-36-005-058-001/243
(BAMHAN WADA) 		1736005058NRG25080620240317423 09/06/2024 MANNU PANDRAM 1736005058WL018828 MANNU PANDRAM 00089 CBIN0282534 880 880 Processed 13/06/2024 352135696 MANNUPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAMAI MP-36-005-058-001/305
(BAMHAN WADA) 		1736005058NRG25080620240317435 09/06/2024 NEHA ARSE 1736005058WL018828 NEHA ARSE 00089 CBIN0282534 880 880 Processed 13/06/2024 352135696 NEHAARSE CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-079-001/30
(BARELIPAR) 		1736005079NRG25080620240315107 09/06/2024 Rameshwar 1736005079WL018726 Rameshwar 00089 CBIN0282534 1320 1320 Processed 13/06/2024 352135696 Rameshwar CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-093-002/220-A
(ANKIYA) 		1736005093NRG25070620240311166 09/06/2024 Magiya 1736005093WL018580 Magiya 00089 CBIN0282534 1440 1440 Processed 13/06/2024 352135696 Magiya CENTRAL BANK OF INDIA(607115)
SubTotal 7328 7328
458 JAMAI MP-36-005-035-001/10
(TEKADHANA) 		1736005035NRG25090620240320124 09/06/2024 mangal selu 1736005035WL018933 mangal selu 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 mangalselu CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-035-001/10-A
(TEKADHANA) 		1736005035NRG25090620240320125 09/06/2024 Aavinash 1736005035WL018933 Aavinash 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Aavinash CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-035-001/10-A
(TEKADHANA) 		1736005035NRG25090620240320126 09/06/2024 kaleshya 1736005035WL018933 kaleshya 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 kaleshya CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-035-001/18-C
(TEKADHANA) 		1736005035NRG25090620240320127 09/06/2024 Sanita Bosam 1736005035WL018933 Sanita Bosam 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SanitaBosam CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-035-001/26-A
(TEKADHANA) 		1736005035NRG25090620240320128 09/06/2024 MASTLAL SUKHRAM 1736005035WL018933 MASTLAL SUKHRAM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MASTLALSUKHRAM CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-035-001/303
(TEKADHANA) 		1736005035NRG25090620240320129 09/06/2024 BUDHDU SO PURAN 1736005035WL018933 BUDHDU SO PURAN 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 BUDHDUSOPURAN CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-035-001/34-A
(TEKADHANA) 		1736005035NRG25090620240320130 09/06/2024 MANAKLAL 1736005035WL018933 MANAKLAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MANAKLAL CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-035-001/34-A
(TEKADHANA) 		1736005035NRG25090620240320131 09/06/2024 SUTTIYA 1736005035WL018933 SUTTIYA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SUTTIYA CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-035-001/345-A
(TEKADHANA) 		1736005035NRG25090620240320133 09/06/2024 Geeta 1736005035WL018933 Geeta 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Geeta CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-035-001/39-C
(TEKADHANA) 		1736005035NRG25090620240320134 09/06/2024 KALIRAM 1736005035WL018933 KALIRAM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 KALIRAM CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-035-001/48
(TEKADHANA) 		1736005035NRG25090620240320136 09/06/2024 JANGAL 1736005035WL018933 JANGAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 JANGAL CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-035-001/57
(TEKADHANA) 		1736005035NRG25090620240320137 09/06/2024 bhuta 1736005035WL018933 bhuta 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 bhuta CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-035-001/61-A
(TEKADHANA) 		1736005035NRG25090620240320138 09/06/2024 SABULAL 1736005035WL018933 SABULAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SABULAL CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-035-001/68
(TEKADHANA) 		1736005035NRG25090620240320139 09/06/2024 SHANILAL SHILU 1736005035WL018933 SHANILAL SHILU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SHANILALSHILU CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-035-001/68-A
(TEKADHANA) 		1736005035NRG25090620240320140 09/06/2024 PRAKASH 1736005035WL018933 PRAKASH 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 PRAKASH CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-035-001/68-B
(TEKADHANA) 		1736005035NRG25090620240320141 09/06/2024 Budhraj 1736005035WL018933 Budhraj 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Budhraj CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-035-001/68-D
(TEKADHANA) 		1736005035NRG25090620240320142 09/06/2024 LAGGEBAI 1736005035WL018933 LAGGEBAI 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 LAGGEBAI CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-035-001/70
(TEKADHANA) 		1736005035NRG25090620240320143 09/06/2024 ASPAL darsema 1736005035WL018933 ASPAL darsema 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 ASPALdarsema CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-035-001/72
(TEKADHANA) 		1736005035NRG25090620240320144 09/06/2024 SUKARLAL SELU 1736005035WL018933 SUKARLAL SELU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SUKARLALSELU CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-035-002/105-A
(TEKADHANA) 		1736005035NRG25090620240320147 09/06/2024 kamla kayda 1736005035WL018933 kamla kayda 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 kamlakayda CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-035-002/109
(TEKADHANA) 		1736005035NRG25090620240320149 09/06/2024 imla narre manilal 1736005035WL018933 imla narre manilal 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 imlanarremanilal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
479 JAMAI MP-36-005-035-002/111
(TEKADHANA) 		1736005035NRG25090620240320150 09/06/2024 RADHA 1736005035WL018933 RADHA 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 RADHA CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-035-002/113
(TEKADHANA) 		1736005035NRG25090620240320152 09/06/2024 URMILA 1736005035WL018933 URMILA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 URMILA CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-035-002/114
(TEKADHANA) 		1736005035NRG25090620240320153 09/06/2024 BRAJPAL SO SUKPALSA 1736005035WL018933 BRAJPAL SO SUKPALSA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 BRAJPALSOSUKPALSA CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-035-002/114
(TEKADHANA) 		1736005035NRG25090620240320154 09/06/2024 jhalakwati narre virajpal 1736005035WL018933 jhalakwati narre virajpal 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 jhalakwatinarrevirajpal CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-035-002/114-A
(TEKADHANA) 		1736005035NRG25090620240320155 09/06/2024 UDAYPAL NARRY 1736005035WL018933 UDAYPAL NARRY 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 UDAYPALNARRY CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-035-002/115
(TEKADHANA) 		1736005035NRG25090620240320159 09/06/2024 RAM UIKEY 1736005035WL018933 RAM UIKEY 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 RAMUIKEY STATE BANK OF INDIA(508548)
485 JAMAI MP-36-005-035-002/119
(TEKADHANA) 		1736005035NRG25090620240320161 09/06/2024 RASVANT SO SHAMLAL 1736005035WL018933 RASVANT SO SHAMLAL 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 RASVANTSOSHAMLAL CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-035-002/121
(TEKADHANA) 		1736005035NRG25090620240320165 09/06/2024 BESHULAL SAMRU 1736005035WL018933 BESHULAL SAMRU 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 BESHULALSAMRU CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-035-002/121
(TEKADHANA) 		1736005035NRG25090620240320166 09/06/2024 MANOTA UIKE 1736005035WL018933 MANOTA UIKE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MANOTAUIKE CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-035-002/121
(TEKADHANA) 		1736005035NRG25090620240320164 09/06/2024 samru selu chitu 1736005035WL018933 samru selu chitu 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 samruseluchitu CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-035-002/131
(TEKADHANA) 		1736005035NRG25090620240320183 09/06/2024 SAMLU SELU 1736005035WL018933 SAMLU SELU 00089 CBIN0282821 243 243 Processed 13/06/2024 352135696 SAMLUSELU CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-035-002/132
(TEKADHANA) 		1736005035NRG25090620240320184 09/06/2024 sadda selu batu 1736005035WL018933 sadda selu batu 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 saddaselubatu CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-035-002/134
(TEKADHANA) 		1736005035NRG25090620240320186 09/06/2024 SHIYAMLAL SO LITTA 1736005035WL018933 SHIYAMLAL SO LITTA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SHIYAMLALSOLITTA BANK OF INDIA(508505)
492 JAMAI MP-36-005-035-002/134-A
(TEKADHANA) 		1736005035NRG25090620240320187 09/06/2024 SURATLAL BHOPA 1736005035WL018933 SURATLAL BHOPA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SURATLALBHOPA CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-035-002/135
(TEKADHANA) 		1736005035NRG25090620240320189 09/06/2024 MAMTA 1736005035WL018933 MAMTA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MAMTA CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-035-002/136
(TEKADHANA) 		1736005035NRG25090620240320190 09/06/2024 SUKHMAN SO HIRALAL 1736005035WL018933 SUKHMAN SO HIRALAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SUKHMANSOHIRALAL CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-035-002/136-A
(TEKADHANA) 		1736005035NRG25090620240320191 09/06/2024 GEETA BAITHE 1736005035WL018933 GEETA BAITHE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 GEETABAITHE INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMAI MP-36-005-035-002/137
(TEKADHANA) 		1736005035NRG25090620240320192 09/06/2024 buddhu selu batu 1736005035WL018933 buddhu selu batu 00089 CBIN0282821 243 243 Processed 13/06/2024 352135696 buddhuselubatu CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-035-003/144
(TEKADHANA) 		1736005035NRG25090620240320197 09/06/2024 SADULAL 1736005035WL018933 SADULAL 00089 CBIN0282821 972 972 Processed 13/06/2024 352135696 SADULAL AIRTEL PAYMENTS BANK LIMITED(990288)
498 JAMAI MP-36-005-035-003/150
(TEKADHANA) 		1736005035NRG25090620240320200 09/06/2024 asha kahar kishor 1736005035WL018933 asha kahar kishor 00089 CBIN0282821 972 972 Processed 13/06/2024 352135696 ashakaharkishor CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-035-003/159
(TEKADHANA) 		1736005035NRG25090620240320201 09/06/2024 SHUMMA SO GULAB 1736005035WL018933 SHUMMA SO GULAB 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SHUMMASOGULAB CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-035-003/159
(TEKADHANA) 		1736005035NRG25090620240320202 09/06/2024 SUGANTY SUMMA 1736005035WL018933 SUGANTY SUMMA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SUGANTYSUMMA CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-035-003/162
(TEKADHANA) 		1736005035NRG25090620240320207 09/06/2024 DASARU SO JUGARA 1736005035WL018933 DASARU SO JUGARA 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 DASARUSOJUGARA CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-035-003/162
(TEKADHANA) 		1736005035NRG25090620240320208 09/06/2024 SARITA 1736005035WL018933 SARITA 00089 CBIN0282821 972 972 Processed 13/06/2024 352135696 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
503 JAMAI MP-36-005-035-003/163
(TEKADHANA) 		1736005035NRG25090620240320209 09/06/2024 phulwati bosom ujman 1736005035WL018933 phulwati bosom ujman 00089 CBIN0282821 972 972 Processed 13/06/2024 352135696 phulwatibosomujman CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-035-003/165-C
(TEKADHANA) 		1736005035NRG25090620240320210 09/06/2024 Halim Darshama 1736005035WL018933 Halim Darshama 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 HalimDarshama AIRTEL PAYMENTS BANK LIMITED(990288)
505 JAMAI MP-36-005-035-003/165-C
(TEKADHANA) 		1736005035NRG25090620240320211 09/06/2024 kustariya 1736005035WL018933 kustariya 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 kustariya CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-035-003/172
(TEKADHANA) 		1736005035NRG25090620240320212 09/06/2024 SARBAN PHAGU 1736005035WL018933 SARBAN PHAGU 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 SARBANPHAGU CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-035-003/180
(TEKADHANA) 		1736005035NRG25090620240320215 09/06/2024 MAOJI SO GANJAN 1736005035WL018933 MAOJI SO GANJAN 00089 CBIN0282821 972 972 Processed 13/06/2024 352135696 MAOJISOGANJAN CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-035-003/184
(TEKADHANA) 		1736005035NRG25090620240320216 09/06/2024 Manita 1736005035WL018933 Manita 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Manita AIRTEL PAYMENTS BANK LIMITED(990288)
509 JAMAI MP-36-005-035-003/186
(TEKADHANA) 		1736005035NRG25090620240320217 09/06/2024 makkhansha narre mazgarsha 1736005035WL018933 makkhansha narre mazgarsha 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 makkhanshanarremazgarsha JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
510 JAMAI MP-36-005-035-003/186-A
(TEKADHANA) 		1736005035NRG25090620240320218 09/06/2024 KUSUM 1736005035WL018933 KUSUM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 KUSUM AIRTEL PAYMENTS BANK LIMITED(990288)
511 JAMAI MP-36-005-035-003/190-A
(TEKADHANA) 		1736005035NRG25090620240320219 09/06/2024 SUNIL MARSKOLE 1736005035WL018933 SUNIL MARSKOLE 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 SUNILMARSKOLE AIRTEL PAYMENTS BANK LIMITED(990288)
512 JAMAI MP-36-005-035-003/190-A
(TEKADHANA) 		1736005035NRG25090620240320220 09/06/2024 Sunita Maskoly 1736005035WL018933 Sunita Maskoly 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SunitaMaskoly CENTRAL BANK OF INDIA(607115)
513 JAMAI MP-36-005-035-003/191-B
(TEKADHANA) 		1736005035NRG25090620240320221 09/06/2024 ANITA SAREYAM 1736005035WL018933 ANITA SAREYAM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 ANITASAREYAM CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-035-003/193-A
(TEKADHANA) 		1736005035NRG25090620240320223 09/06/2024 KAVITA 1736005035WL018933 KAVITA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 KAVITA CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-035-003/193-A
(TEKADHANA) 		1736005035NRG25090620240320222 09/06/2024 RAJU 1736005035WL018933 RAJU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 RAJU CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-035-003/194
(TEKADHANA) 		1736005035NRG25090620240320224 09/06/2024 BITTO BAI WO RAJU 1736005035WL018933 BITTO BAI WO RAJU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 BITTOBAIWORAJU CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-035-003/200
(TEKADHANA) 		1736005035NRG25090620240320225 09/06/2024 SANOLI KAYDA MANJILAL 1736005035WL018933 SANOLI KAYDA MANJILAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SANOLIKAYDAMANJILAL CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-035-003/209
(TEKADHANA) 		1736005035NRG25090620240320228 09/06/2024 BHAGWATI 1736005035WL018933 BHAGWATI 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 BHAGWATI CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-035-003/210-A
(TEKADHANA) 		1736005035NRG25090620240320229 09/06/2024 Sangita 1736005035WL018933 Sangita 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Sangita CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-035-003/214
(TEKADHANA) 		1736005035NRG25090620240320232 09/06/2024 SAMLAL UMRAV 1736005035WL018933 SAMLAL UMRAV 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 SAMLALUMRAV CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-035-003/214-A
(TEKADHANA) 		1736005035NRG25090620240320233 09/06/2024 Manki bhube Ramesh 1736005035WL018933 Manki bhube Ramesh 00089 CBIN0282821 972 972 Processed 13/06/2024 352135696 MankibhubeRamesh CENTRAL BANK OF INDIA(607115)
522 JAMAI MP-36-005-035-003/216
(TEKADHANA) 		1736005035NRG25090620240320234 09/06/2024 GULBHA CHHANNU 1736005035WL018933 GULBHA CHHANNU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 GULBHACHHANNU CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-035-003/217
(TEKADHANA) 		1736005035NRG25090620240320235 09/06/2024 MANGO BOSOM 1736005035WL018933 MANGO BOSOM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MANGOBOSOM CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-035-003/217
(TEKADHANA) 		1736005035NRG25090620240320236 09/06/2024 Rajanlal 1736005035WL018933 Rajanlal 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Rajanlal CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-035-003/226
(TEKADHANA) 		1736005035NRG25090620240320237 09/06/2024 BILASVATI KAYDA 1736005035WL018933 BILASVATI KAYDA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 BILASVATIKAYDA CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-035-003/228
(TEKADHANA) 		1736005035NRG25090620240320238 09/06/2024 Muliva 1736005035WL018933 Muliva 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 Muliva CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-035-003/229
(TEKADHANA) 		1736005035NRG25090620240320239 09/06/2024 ranglal kayda shahblal 1736005035WL018933 ranglal kayda shahblal 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 ranglalkaydashahblal CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-035-003/236
(TEKADHANA) 		1736005035NRG25090620240320241 09/06/2024 RAMESH SELU 1736005035WL018933 RAMESH SELU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 RAMESHSELU FINO PAYMENTS BANK LTD(608001)
529 JAMAI MP-36-005-035-003/236
(TEKADHANA) 		1736005035NRG25090620240320240 09/06/2024 sukwati selu sukar 1736005035WL018933 sukwati selu sukar 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 sukwatiselusukar CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-035-003/238
(TEKADHANA) 		1736005035NRG25090620240320242 09/06/2024 NARESH 1736005035WL018933 NARESH 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
531 JAMAI MP-36-005-035-003/240-A
(TEKADHANA) 		1736005035NRG25090620240320243 09/06/2024 SHAHABLAL SARYAM 1736005035WL018933 SHAHABLAL SARYAM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SHAHABLALSARYAM CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-035-003/243-A
(TEKADHANA) 		1736005035NRG25090620240320245 09/06/2024 SUKBATI 1736005035WL018933 SUKBATI 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SUKBATI CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-035-003/243-A
(TEKADHANA) 		1736005035NRG25090620240320244 09/06/2024 VIRMA SALLAM 1736005035WL018933 VIRMA SALLAM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 VIRMASALLAM AIRTEL PAYMENTS BANK LIMITED(990288)
534 JAMAI MP-36-005-035-003/244
(TEKADHANA) 		1736005035NRG25090620240320246 09/06/2024 SUMATRA SALLAM 1736005035WL018933 SUMATRA SALLAM 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SUMATRASALLAM CENTRAL BANK OF INDIA(607115)
535 JAMAI MP-36-005-035-003/244-A
(TEKADHANA) 		1736005035NRG25090620240320248 09/06/2024 Seema 1736005035WL018933 Seema 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Seema CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-035-003/247
(TEKADHANA) 		1736005035NRG25090620240320249 09/06/2024 BAGRE KAYDA 1736005035WL018933 BAGRE KAYDA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 BAGREKAYDA CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-035-003/247-A
(TEKADHANA) 		1736005035NRG25090620240320250 09/06/2024 bansilal darsema 1736005035WL018933 bansilal darsema 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 bansilaldarsema CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-035-003/249
(TEKADHANA) 		1736005035NRG25090620240320251 09/06/2024 RAMESH UIKE PHAGNU 1736005035WL018933 RAMESH UIKE PHAGNU 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 RAMESHUIKEPHAGNU STATE BANK OF INDIA(508548)
539 JAMAI MP-36-005-035-003/250
(TEKADHANA) 		1736005035NRG25090620240320253 09/06/2024 SANTA KAMI 1736005035WL018933 SANTA KAMI 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SANTAKAMI CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-035-003/250
(TEKADHANA) 		1736005035NRG25090620240320252 09/06/2024 SIVRAM CHITTU 1736005035WL018933 SIVRAM CHITTU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SIVRAMCHITTU CENTRAL BANK OF INDIA(607115)
541 JAMAI MP-36-005-035-003/250-A
(TEKADHANA) 		1736005035NRG25090620240320255 09/06/2024 ANITA 1736005035WL018933 ANITA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 ANITA CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-035-003/250-A
(TEKADHANA) 		1736005035NRG25090620240320254 09/06/2024 RAMESH 1736005035WL018933 RAMESH 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 RAMESH CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-035-003/256
(TEKADHANA) 		1736005035NRG25090620240320256 09/06/2024 Durgesh Uikey 1736005035WL018933 Durgesh Uikey 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 DurgeshUikey CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-035-003/257
(TEKADHANA) 		1736005035NRG25090620240320258 09/06/2024 MITTHIN 1736005035WL018933 MITTHIN 00089 CBIN0282821 729 729 Processed 13/06/2024 352135696 MITTHIN CENTRAL BANK OF INDIA(607115)
545 JAMAI MP-36-005-035-003/257-B
(TEKADHANA) 		1736005035NRG25090620240320259 09/06/2024 SANGITA 1736005035WL018933 SANGITA 00089 CBIN0282821 243 243 Processed 13/06/2024 352135696 SANGITA CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-035-003/258
(TEKADHANA) 		1736005035NRG25090620240320260 09/06/2024 JAYWANTI UIKE ASHOK 1736005035WL018933 JAYWANTI UIKE ASHOK 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 JAYWANTIUIKEASHOK CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-035-003/258-A
(TEKADHANA) 		1736005035NRG25090620240320261 09/06/2024 samiya 1736005035WL018933 samiya 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 samiya CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-035-003/258-B
(TEKADHANA) 		1736005035NRG25090620240320262 09/06/2024 MAITHI 1736005035WL018933 MAITHI 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MAITHI CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-035-003/259
(TEKADHANA) 		1736005035NRG25090620240320263 09/06/2024 PRAMOD WATKE 1736005035WL018933 PRAMOD WATKE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 PRAMODWATKE CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-035-003/260-A
(TEKADHANA) 		1736005035NRG25090620240320264 09/06/2024 SARBATI 1736005035WL018933 SARBATI 00089 CBIN0282821 1458 1458 Processed 14/06/2024 352135696 SARBATI BANK OF MAHARASHTRA(607387)
551 JAMAI MP-36-005-035-003/260-C
(TEKADHANA) 		1736005035NRG25090620240320265 09/06/2024 pramila 1736005035WL018933 pramila 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 pramila CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-035-003/261
(TEKADHANA) 		1736005035NRG25090620240320267 09/06/2024 ABITLAL 1736005035WL018933 ABITLAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 ABITLAL BANK OF BARODA(606985)
553 JAMAI MP-36-005-035-003/261-A
(TEKADHANA) 		1736005035NRG25090620240320268 09/06/2024 LALIT MASKOLY 1736005035WL018933 LALIT MASKOLY 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 LALITMASKOLY CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-035-003/261-A
(TEKADHANA) 		1736005035NRG25090620240320269 09/06/2024 PERMWATY MASKOLY 1736005035WL018933 PERMWATY MASKOLY 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 PERMWATYMASKOLY CENTRAL BANK OF INDIA(607115)
555 JAMAI MP-36-005-035-003/262
(TEKADHANA) 		1736005035NRG25090620240320270 09/06/2024 MANNILAL CHAITLAL 1736005035WL018933 MANNILAL CHAITLAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MANNILALCHAITLAL CENTRAL BANK OF INDIA(607115)
556 JAMAI MP-36-005-035-003/264
(TEKADHANA) 		1736005035NRG25090620240320271 09/06/2024 SUKBATI ETULAL 1736005035WL018933 SUKBATI ETULAL 00089 CBIN0282821 1458 1458 Processed 14/06/2024 352135696 SUKBATIETULAL BANK OF MAHARASHTRA(607387)
557 JAMAI MP-36-005-035-003/266-A
(TEKADHANA) 		1736005035NRG25090620240320272 09/06/2024 ANITA NARREY 1736005035WL018933 ANITA NARREY 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 ANITANARREY CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-035-003/266-B
(TEKADHANA) 		1736005035NRG25090620240320273 09/06/2024 vandna narre 1736005035WL018933 vandna narre 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 vandnanarre CENTRAL BANK OF INDIA(607115)
559 JAMAI MP-36-005-035-003/268
(TEKADHANA) 		1736005035NRG25090620240320274 09/06/2024 MAHESH SHANKER 1736005035WL018933 MAHESH SHANKER 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MAHESHSHANKER CENTRAL BANK OF INDIA(607115)
560 JAMAI MP-36-005-035-003/268
(TEKADHANA) 		1736005035NRG25090620240320275 09/06/2024 MANISHA UIKE 1736005035WL018933 MANISHA UIKE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MANISHAUIKE CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-035-003/269
(TEKADHANA) 		1736005035NRG25090620240320276 09/06/2024 DALSUNARRE 1736005035WL018933 DALSUNARRE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 DALSUNARRE CENTRAL BANK OF INDIA(607115)
562 JAMAI MP-36-005-035-003/269
(TEKADHANA) 		1736005035NRG25090620240320277 09/06/2024 SAMOTRI W.O DALSUNARRE 1736005035WL018933 SAMOTRI W.O DALSUNARRE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SAMOTRIW.ODALSUNARRE CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-035-003/273
(TEKADHANA) 		1736005035NRG25090620240320278 09/06/2024 SONIBAI DHURVE KUBARLAL 1736005035WL018933 SONIBAI DHURVE KUBARLAL 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SONIBAIDHURVEKUBARLAL CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-035-003/273
(TEKADHANA) 		1736005035NRG25090620240320280 09/06/2024 TARA DHURVE 1736005035WL018933 TARA DHURVE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 TARADHURVE CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-035-003/273
(TEKADHANA) 		1736005035NRG25090620240320279 09/06/2024 vishvash dhurve kuwarlal 1736005035WL018933 vishvash dhurve kuwarlal 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 vishvashdhurvekuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
566 JAMAI MP-36-005-035-003/280-A
(TEKADHANA) 		1736005035NRG25090620240320283 09/06/2024 Prakash Uikey 1736005035WL018933 Prakash Uikey 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 PrakashUikey CENTRAL BANK OF INDIA(607115)
567 JAMAI MP-36-005-035-003/281
(TEKADHANA) 		1736005035NRG25090620240320284 09/06/2024 RADHA DHURVE 1736005035WL018933 RADHA DHURVE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 RADHADHURVE FINO PAYMENTS BANK LTD(608001)
568 JAMAI MP-36-005-035-003/281-A
(TEKADHANA) 		1736005035NRG25090620240320286 09/06/2024 Godawari 1736005035WL018933 Godawari 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Godawari FINO PAYMENTS BANK LTD(608001)
569 JAMAI MP-36-005-035-003/281-A
(TEKADHANA) 		1736005035NRG25090620240320285 09/06/2024 MANJU DHURVE 1736005035WL018933 MANJU DHURVE 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 MANJUDHURVE CENTRAL BANK OF INDIA(607115)
570 JAMAI MP-36-005-035-003/284
(TEKADHANA) 		1736005035NRG25090620240320287 09/06/2024 BALVAN 1736005035WL018933 BALVAN 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 BALVAN CENTRAL BANK OF INDIA(607115)
571 JAMAI MP-36-005-035-003/285
(TEKADHANA) 		1736005035NRG25090620240320288 09/06/2024 SUKKOBAI NARRE JHADU 1736005035WL018933 SUKKOBAI NARRE JHADU 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 SUKKOBAINARREJHADU CENTRAL BANK OF INDIA(607115)
572 JAMAI MP-36-005-035-003/289
(TEKADHANA) 		1736005035NRG25090620240320290 09/06/2024 JAGGU BHOPA 1736005035WL018933 JAGGU BHOPA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 JAGGUBHOPA CENTRAL BANK OF INDIA(607115)
573 JAMAI MP-36-005-035-003/292
(TEKADHANA) 		1736005035NRG25090620240320291 09/06/2024 Chandan 1736005035WL018933 Chandan 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Chandan CENTRAL BANK OF INDIA(607115)
574 JAMAI MP-36-005-035-003/297
(TEKADHANA) 		1736005035NRG25090620240320292 09/06/2024 KHOJU 1736005035WL018933 KHOJU 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 KHOJU CENTRAL BANK OF INDIA(607115)
575 JAMAI MP-36-005-035-003/307
(TEKADHANA) 		1736005035NRG25090620240320293 09/06/2024 SUMAN UIKEY 1736005035WL018933 SUMAN UIKEY 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 SUMANUIKEY CENTRAL BANK OF INDIA(607115)
576 JAMAI MP-36-005-035-003/318
(TEKADHANA) 		1736005035NRG25090620240320295 09/06/2024 bacanlal 1736005035WL018933 bacanlal 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 bacanlal AIRTEL PAYMENTS BANK LIMITED(990288)
577 JAMAI MP-36-005-035-003/318
(TEKADHANA) 		1736005035NRG25090620240320296 09/06/2024 pramila bhopa bachanlal 1736005035WL018933 pramila bhopa bachanlal 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 pramilabhopabachanlal BANK OF INDIA(508505)
578 JAMAI MP-36-005-035-003/320
(TEKADHANA) 		1736005035NRG25090620240320297 09/06/2024 DALSU DARSEMA 1736005035WL018933 DALSU DARSEMA 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 DALSUDARSEMA CENTRAL BANK OF INDIA(607115)
579 JAMAI MP-36-005-035-003/332
(TEKADHANA) 		1736005035NRG25090620240320298 09/06/2024 rambai 1736005035WL018933 rambai 00089 CBIN0282821 1215 1215 Processed 13/06/2024 352135696 rambai CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-035-003/333
(TEKADHANA) 		1736005035NRG25090620240320299 09/06/2024 Fundiya 1736005035WL018933 Fundiya 00089 CBIN0282821 1458 1458 Processed 13/06/2024 352135696 Fundiya CENTRAL BANK OF INDIA(607115)
SubTotal 168642 168642
581 JAMAI MP-36-005-058-001/110
(BAMHAN WADA) 		1736005058NRG25080620240317409 09/06/2024 RAJENDRA PANDRAM 1736005058WL018828 RAJENDRA PANDRAM 00089 CBIN0283957 880 880 Processed 13/06/2024 352135696 RAJENDRAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 JAMAI MP-36-005-058-001/59
(BAMHAN WADA) 		1736005058NRG25080620240317452 09/06/2024 MANILAL 1736005058WL018828 MANILAL 00089 CBIN0283957 880 880 Processed 13/06/2024 352135696 MANILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
583 JAMAI MP-36-005-079-003/150-A
(BARELIPAR) 		1736005079NRG25080620240315115 09/06/2024 Dasrath 1736005079WL018726 Dasrath 00089 CBIN0284259 1320 1320 Processed 14/06/2024 352135696 Dasrath BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
584 JAMAI MP-36-005-035-002/114-A
(TEKADHANA) 		1736005035NRG25090620240320156 09/06/2024 SHYAMSATO 1736005035WL018933 SHYAMSATO 00089 CBIN0284406 1458 1458 Processed 13/06/2024 352135696 SHYAMSATO CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
585 JAMAI MP-36-005-003-001/436
(SANGAKHEDA) 		1736005003NRG25090620240320302 09/06/2024 sajanvati 1736005003WL018934 sajanvati 00415 SBIN0001046 1458 1458 Processed 13/06/2024 352135696 sajanvati STATE BANK OF INDIA(508548)
SubTotal 1458 1458
586 JAMAI MP-36-005-003-001/296-A
(SANGAKHEDA) 		1736005003NRG25090620240320327 09/06/2024 ATROBAI 1736005003WL018935 ATROBAI 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 ATROBAI STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-003-001/296-B
(SANGAKHEDA) 		1736005003NRG25090620240320328 09/06/2024 BUDHIYA BAI 1736005003WL018935 BUDHIYA BAI 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 BUDHIYABAI STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-003-001/58-A
(SANGAKHEDA) 		1736005003NRG25090620240320382 09/06/2024 Mahatrani 1736005003WL018936 Mahatrani 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 Mahatrani STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-003-002/255
(SANGAKHEDA) 		1736005003NRG25090620240320306 09/06/2024 KALABAI 1736005003WL018934 KALABAI 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 KALABAI STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-003-002/258
(SANGAKHEDA) 		1736005003NRG25090620240320330 09/06/2024 RAMKALI 1736005003WL018935 RAMKALI 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 RAMKALI STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-003-002/295
(SANGAKHEDA) 		1736005003NRG25090620240320334 09/06/2024 PREM BAI 1736005003WL018935 PREM BAI 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 PREMBAI STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-003-002/295-A
(SANGAKHEDA) 		1736005003NRG25090620240320335 09/06/2024 ANKAR SINGH 1736005003WL018935 ANKAR SINGH 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 ANKARSINGH STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-003-002/295-B
(SANGAKHEDA) 		1736005003NRG25090620240320336 09/06/2024 sankar lobo 1736005003WL018935 sankar lobo 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 sankarlobo STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-003-002/298
(SANGAKHEDA) 		1736005003NRG25090620240320339 09/06/2024 KAMALVATI LOBO 1736005003WL018935 KAMALVATI LOBO 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 KAMALVATILOBO STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-003-002/327
(SANGAKHEDA) 		1736005003NRG25090620240320340 09/06/2024 DEVKALI DHIKU 1736005003WL018935 DEVKALI DHIKU 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 DEVKALIDHIKU STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-003-002/330-A
(SANGAKHEDA) 		1736005003NRG25090620240320311 09/06/2024 MAGALBATI DHIKU 1736005003WL018934 MAGALBATI DHIKU 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 MAGALBATIDHIKU STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-003-002/333-A
(SANGAKHEDA) 		1736005003NRG25090620240320312 09/06/2024 SUKRATI BAI 1736005003WL018934 SUKRATI BAI 00415 SBIN0001473 972 972 Processed 13/06/2024 352135696 SUKRATIBAI STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25090620240320315 09/06/2024 DHNITA 1736005003WL018934 DHNITA 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 DHNITA INDIA POST PAYMENTS BANK LIMITED(508528)
599 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25090620240320314 09/06/2024 RINDE SINGH BHOPA 1736005003WL018934 RINDE SINGH BHOPA 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 RINDESINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-003-002/338
(SANGAKHEDA) 		1736005003NRG25090620240320345 09/06/2024 Lukam Singh Dhiku 1736005003WL018935 Lukam Singh Dhiku 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 LukamSinghDhiku STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-003-002/340
(SANGAKHEDA) 		1736005003NRG25090620240320318 09/06/2024 PHULBATI DHIKU 1736005003WL018934 PHULBATI DHIKU 00415 SBIN0001473 1215 1215 Processed 13/06/2024 352135696 PHULBATIDHIKU STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-003-002/381
(SANGAKHEDA) 		1736005003NRG25090620240320321 09/06/2024 Mamta bai 1736005003WL018934 Mamta bai 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 Mamtabai STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25090620240320322 09/06/2024 akal singh bhopa 1736005003WL018934 akal singh bhopa 00415 SBIN0001473 972 972 Processed 13/06/2024 352135696 akalsinghbhopa STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-003-002/388
(SANGAKHEDA) 		1736005003NRG25090620240320324 09/06/2024 Mrs DUKHIYA BAI 1736005003WL018934 Mrs DUKHIYA BAI 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 MrsDUKHIYABAI STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-003-002/390-A
(SANGAKHEDA) 		1736005003NRG25090620240320350 09/06/2024 SUBE DHIKU 1736005003WL018935 SUBE DHIKU 00415 SBIN0001473 1215 1215 Processed 13/06/2024 352135696 SUBEDHIKU STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-027-002/176
(MALI) 		1736005027NRG25080620240311413 09/06/2024 Ramkisan 1736005027WL018593 Ramkisan 00415 SBIN0001473 1338 1338 Processed 13/06/2024 352135696 Ramkisan STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-028-002/140
(DILAVAR KHURD) 		1736005028NRG25060620240303074 09/06/2024 RANU 1736005028WL018221 RANU 00415 SBIN0001473 1350 1350 Processed 13/06/2024 352135696 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMAI MP-36-005-028-002/177-B
(DILAVAR KHURD) 		1736005028NRG25060620240303080 09/06/2024 Rosan 1736005028WL018221 Rosan 00415 SBIN0001473 1350 1350 Processed 13/06/2024 352135696 Rosan BANK OF INDIA(508505)
609 JAMAI MP-36-005-035-002/314-B
(TEKADHANA) 		1736005035NRG25090620240320194 09/06/2024 Suresh uikey 1736005035WL018933 Suresh uikey 00415 SBIN0001473 1458 1458 Processed 13/06/2024 352135696 Sureshuikey BANK OF INDIA(508505)
610 JAMAI MP-36-005-058-001/10
(BAMHAN WADA) 		1736005058NRG25080620240317402 09/06/2024 SAVITA UIKEY 1736005058WL018828 SAVITA UIKEY 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 SAVITAUIKEY STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-058-001/102
(BAMHAN WADA) 		1736005058NRG25080620240317404 09/06/2024 UMESH KUMAR NAGWANSHI 1736005058WL018828 UMESH KUMAR NAGWANSHI 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 UMESHKUMARNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-058-001/106
(BAMHAN WADA) 		1736005058NRG25080620240317406 09/06/2024 ASANTI UIKEY 1736005058WL018828 ASANTI UIKEY 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 ASANTIUIKEY STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-058-001/107
(BAMHAN WADA) 		1736005058NRG25080620240317407 09/06/2024 PHULIYA PANDRAM 1736005058WL018828 PHULIYA PANDRAM 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 PHULIYAPANDRAM STATE BANK OF INDIA(508548)
614 JAMAI MP-36-005-058-001/15
(BAMHAN WADA) 		1736005058NRG25080620240317413 09/06/2024 MEMVATI YADUWANSHI 1736005058WL018828 MEMVATI YADUWANSHI 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 MEMVATIYADUWANSHI STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-058-001/2
(BAMHAN WADA) 		1736005058NRG25080620240317414 09/06/2024 SHAHWATI UIKEY 1736005058WL018828 SHAHWATI UIKEY 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 SHAHWATIUIKEY STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-058-001/216
(BAMHAN WADA) 		1736005058NRG25080620240317416 09/06/2024 MONIKA UIKEY 1736005058WL018828 MONIKA UIKEY 00415 SBIN0001473 660 660 Processed 13/06/2024 352135696 MONIKAUIKEY STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-058-001/221
(BAMHAN WADA) 		1736005058NRG25080620240317417 09/06/2024 SANDHYA UIKEY 1736005058WL018828 SANDHYA UIKEY 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 SANDHYAUIKEY STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-058-001/234
(BAMHAN WADA) 		1736005058NRG25080620240317421 09/06/2024 SHARMILA RAJBHOPA 1736005058WL018828 SHARMILA RAJBHOPA 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 SHARMILARAJBHOPA STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-058-001/242
(BAMHAN WADA) 		1736005058NRG25080620240317422 09/06/2024 KASTURI UIKEY 1736005058WL018828 KASTURI UIKEY 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 KASTURIUIKEY STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-058-001/245
(BAMHAN WADA) 		1736005058NRG25080620240317425 09/06/2024 SUMAN UIKEY 1736005058WL018828 SUMAN UIKEY 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 SUMANUIKEY STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-058-001/25
(BAMHAN WADA) 		1736005058NRG25080620240317426 09/06/2024 RAMVATI PANDRAM 1736005058WL018828 RAMVATI PANDRAM 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 RAMVATIPANDRAM STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-058-001/27
(BAMHAN WADA) 		1736005058NRG25080620240317427 09/06/2024 sevanti uikey 1736005058WL018828 sevanti uikey 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 sevantiuikey STATE BANK OF INDIA(508548)
623 JAMAI MP-36-005-058-001/290
(BAMHAN WADA) 		1736005058NRG25080620240317431 09/06/2024 NISHA PANDRAM 1736005058WL018828 NISHA PANDRAM 00415 SBIN0001473 440 440 Processed 13/06/2024 352135696 NISHAPANDRAM STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-058-001/30
(BAMHAN WADA) 		1736005058NRG25080620240317433 09/06/2024 SHARMILA YADUWANSHI 1736005058WL018828 SHARMILA YADUWANSHI 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 SHARMILAYADUWANSHI STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-058-001/34
(BAMHAN WADA) 		1736005058NRG25080620240317437 09/06/2024 RATIRAM YADUWANSHI 1736005058WL018828 RATIRAM YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 13/06/2024 352135696 RATIRAMYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
626 JAMAI MP-36-005-058-001/43
(BAMHAN WADA) 		1736005058NRG25080620240317441 09/06/2024 RAMPURI PANDRAM 1736005058WL018828 RAMPURI PANDRAM 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 RAMPURIPANDRAM STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-058-001/47
(BAMHAN WADA) 		1736005058NRG25080620240317445 09/06/2024 INDRA PARTETI 1736005058WL018828 INDRA PARTETI 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 INDRAPARTETI STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-058-001/49
(BAMHAN WADA) 		1736005058NRG25080620240317446 09/06/2024 REENA AARSIYA 1736005058WL018828 REENA AARSIYA 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 REENAAARSIYA STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-058-001/59-A
(BAMHAN WADA) 		1736005058NRG25080620240317453 09/06/2024 RAJKUMARI PANDRAM 1736005058WL018828 RAJKUMARI PANDRAM 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 RAJKUMARIPANDRAM STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-058-001/59-B
(BAMHAN WADA) 		1736005058NRG25080620240317454 09/06/2024 SULOCHANA 1736005058WL018828 SULOCHANA 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 SULOCHANA STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-058-001/60
(BAMHAN WADA) 		1736005058NRG25080620240317455 09/06/2024 CHHAMOLA 1736005058WL018828 CHHAMOLA 00415 SBIN0001473 220 220 Processed 13/06/2024 352135696 CHHAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAMAI MP-36-005-058-001/62
(BAMHAN WADA) 		1736005058NRG25080620240317456 09/06/2024 SONBATI RAJBHOPA 1736005058WL018828 SONBATI RAJBHOPA 00415 SBIN0001473 660 660 Processed 13/06/2024 352135696 SONBATIRAJBHOPA STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-058-001/7
(BAMHAN WADA) 		1736005058NRG25080620240317457 09/06/2024 KALAWATI PANDRAM 1736005058WL018828 KALAWATI PANDRAM 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 KALAWATIPANDRAM STATE BANK OF INDIA(508548)
634 JAMAI MP-36-005-058-001/72
(BAMHAN WADA) 		1736005058NRG25080620240317459 09/06/2024 SARITA UIKEY 1736005058WL018828 SARITA UIKEY 00415 SBIN0001473 1100 1100 Processed 13/06/2024 352135696 SARITAUIKEY STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-058-001/73
(BAMHAN WADA) 		1736005058NRG25080620240317460 09/06/2024 SARITA DHURVE 1736005058WL018828 SARITA DHURVE 00415 SBIN0001473 880 880 Processed 13/06/2024 352135696 SARITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAMAI MP-36-005-058-001/87
(BAMHAN WADA) 		1736005058NRG25080620240317464 09/06/2024 KAMMULAL VADIVA 1736005058WL018828 KAMMULAL VADIVA 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 KAMMULALVADIVA NARMADA JHABUA GRAMIN BANK(508515)
637 JAMAI MP-36-005-061-001/22-A
(TOOMDHA) 		1736005061NRG25080620240312583 09/06/2024 Ravina 1736005061WL018637 Ravina 00415 SBIN0001473 1410 1410 Processed 13/06/2024 352135696 Ravina STATE BANK OF INDIA(508548)
638 JAMAI MP-36-005-061-002/179
(TOOMDHA) 		1736005061NRG25080620240312594 09/06/2024 sunita 1736005061WL018638 sunita 00415 SBIN0001473 1410 1410 Processed 13/06/2024 352135696 sunita NARMADA JHABUA GRAMIN BANK(508515)
639 JAMAI MP-36-005-061-002/180
(TOOMDHA) 		1736005061NRG25080620240312595 09/06/2024 rajkumari 1736005061WL018638 rajkumari 00415 SBIN0001473 1410 1410 Processed 13/06/2024 352135696 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
640 JAMAI MP-36-005-061-002/222
(TOOMDHA) 		1736005061NRG25080620240312589 09/06/2024 govind 1736005061WL018637 govind 00415 SBIN0001473 1380 1380 Processed 13/06/2024 352135696 govind STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-061-002/250
(TOOMDHA) 		1736005061NRG25080620240312590 09/06/2024 RAMDIN 1736005061WL018637 RAMDIN 00415 SBIN0001473 1380 1380 Processed 13/06/2024 352135696 RAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMAI MP-36-005-061-002/303
(TOOMDHA) 		1736005061NRG25080620240312597 09/06/2024 RAKESH YADUWANSHI 1736005061WL018638 RAKESH YADUWANSHI 00415 SBIN0001473 1410 1410 Processed 13/06/2024 352135696 RAKESHYADUWANSHI STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-061-002/312
(TOOMDHA) 		1736005061NRG25080620240312599 09/06/2024 Babita 1736005061WL018638 Babita 00415 SBIN0001473 1410 1410 Processed 13/06/2024 352135696 Babita STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-061-002/314
(TOOMDHA) 		1736005061NRG25080620240312600 09/06/2024 KALAVATI 1736005061WL018638 KALAVATI 00415 SBIN0001473 1410 1410 Processed 13/06/2024 352135696 KALAVATI STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-061-002/385
(TOOMDHA) 		1736005061NRG25080620240312601 09/06/2024 shivpal 1736005061WL018638 shivpal 00415 SBIN0001473 1410 1410 Processed 13/06/2024 352135696 shivpal STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-077-002/100-A
(KHAMKHEDA RYT.) 		1736005077NRG25070620240309582 09/06/2024 MANISH 1736005077WL018514 MANISH 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 MANISH CENTRAL BANK OF INDIA(607115)
647 JAMAI MP-36-005-079-001/61
(BARELIPAR) 		1736005079NRG25080620240315112 09/06/2024 parlal 1736005079WL018726 parlal 00415 SBIN0001473 1320 1320 Processed 13/06/2024 352135696 parlal INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-093-002/211-A
(ANKIYA) 		1736005093NRG25070620240311158 09/06/2024 Nimesha Dhurve 1736005093WL018580 Nimesha Dhurve 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 NimeshaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-093-002/212
(ANKIYA) 		1736005093NRG25070620240311159 09/06/2024 Kalso 1736005093WL018580 Kalso 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 Kalso STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-093-002/214-A
(ANKIYA) 		1736005093NRG25070620240311161 09/06/2024 BABITA 1736005093WL018580 BABITA 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMAI MP-36-005-093-002/219
(ANKIYA) 		1736005093NRG25070620240311148 09/06/2024 DAYABATI DHURVEY 1736005093WL018579 DAYABATI DHURVEY 00415 SBIN0001473 1440 1440 Processed 13/06/2024 352135696 DAYABATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAMAI MP-36-005-093-002/221
(ANKIYA) 		1736005093NRG25070620240311167 09/06/2024 Vikesh 1736005093WL018580 Vikesh 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 Vikesh STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-093-002/226
(ANKIYA) 		1736005093NRG25070620240311170 09/06/2024 Savitree 1736005093WL018580 Savitree 00415 SBIN0001473 720 720 Processed 13/06/2024 352135696 Savitree FINCARE SMALL FINANCE BANK LTD(608304)
654 JAMAI MP-36-005-093-002/230
(ANKIYA) 		1736005093NRG25070620240311173 09/06/2024 Urmila 1736005093WL018580 Urmila 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 Urmila STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-093-002/247
(ANKIYA) 		1736005093NRG25070620240311178 09/06/2024 VINITA 1736005093WL018580 VINITA 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 VINITA STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-093-002/252
(ANKIYA) 		1736005093NRG25070620240311185 09/06/2024 JUGIYA 1736005093WL018580 JUGIYA 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 JUGIYA STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-093-002/257
(ANKIYA) 		1736005093NRG25070620240311188 09/06/2024 Sarita 1736005093WL018580 Sarita 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 Sarita STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-093-002/269
(ANKIYA) 		1736005093NRG25070620240311189 09/06/2024 Jugho 1736005093WL018580 Jugho 00415 SBIN0001473 480 480 Processed 13/06/2024 352135696 Jugho STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-093-002/271
(ANKIYA) 		1736005093NRG25070620240311190 09/06/2024 Suganti 1736005093WL018580 Suganti 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 Suganti STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-093-002/273
(ANKIYA) 		1736005093NRG25070620240311149 09/06/2024 Prembati 1736005093WL018579 Prembati 00415 SBIN0001473 1440 1440 Processed 13/06/2024 352135696 Prembati STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-093-002/296
(ANKIYA) 		1736005093NRG25070620240311151 09/06/2024 SARSWATI DHURVEY 1736005093WL018579 SARSWATI DHURVEY 00415 SBIN0001473 1440 1440 Processed 13/06/2024 352135696 SARSWATIDHURVEY STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-093-002/378
(ANKIYA) 		1736005093NRG25070620240311201 09/06/2024 Neetu 1736005093WL018580 Neetu 00415 SBIN0001473 960 960 Processed 14/06/2024 352135696 Neetu BANK OF MAHARASHTRA(607387)
663 JAMAI MP-36-005-093-002/389-A
(ANKIYA) 		1736005093NRG25070620240311202 09/06/2024 SUBIYA 1736005093WL018580 SUBIYA 00415 SBIN0001473 960 960 Processed 13/06/2024 352135696 SUBIYA STATE BANK OF INDIA(508548)
SubTotal 92568 92568
664 JAMAI MP-36-005-035-003/256
(TEKADHANA) 		1736005035NRG25090620240320257 09/06/2024 Roshnee 1736005035WL018933 Roshnee 00415 SBIN0004219 1458 1458 Processed 13/06/2024 352135696 Roshnee STATE BANK OF INDIA(508548)
SubTotal 1458 1458
665 JAMAI MP-36-005-003-001/2-A
(SANGAKHEDA) 		1736005003NRG25090620240320357 09/06/2024 Sanyarsi Bhopa 1736005003WL018936 Sanyarsi Bhopa 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SanyarsiBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAMAI MP-36-005-003-001/23
(SANGAKHEDA) 		1736005003NRG25090620240320359 09/06/2024 Mrs SANTOBAI NARBALSINGH 1736005003WL018936 Mrs SANTOBAI NARBALSINGH 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 MrsSANTOBAINARBALSINGH STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-003-001/25
(SANGAKHEDA) 		1736005003NRG25090620240320361 09/06/2024 PITTUBAI LOBO 1736005003WL018936 PITTUBAI LOBO 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 PITTUBAILOBO STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-003-001/25-A
(SANGAKHEDA) 		1736005003NRG25090620240320362 09/06/2024 MANGALEE BAI 1736005003WL018936 MANGALEE BAI 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 MANGALEEBAI STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-003-001/25-C
(SANGAKHEDA) 		1736005003NRG25090620240320363 09/06/2024 SER SINGH 1736005003WL018936 SER SINGH 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SERSINGH STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-003-001/36-A
(SANGAKHEDA) 		1736005003NRG25090620240320366 09/06/2024 LAKHAN SINGH DIKU 1736005003WL018936 LAKHAN SINGH DIKU 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 LAKHANSINGHDIKU STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-003-001/389-C
(SANGAKHEDA) 		1736005003NRG25090620240320300 09/06/2024 RAJBAL HIRASINGH 1736005003WL018934 RAJBAL HIRASINGH 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 RAJBALHIRASINGH STATE BANK OF INDIA(508548)
672 JAMAI MP-36-005-003-001/389-C
(SANGAKHEDA) 		1736005003NRG25090620240320301 09/06/2024 SHYAMVATI DHIKU 1736005003WL018934 SHYAMVATI DHIKU 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SHYAMVATIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG25090620240320370 09/06/2024 SANTIBAI LOBO 1736005003WL018936 SANTIBAI LOBO 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SANTIBAILOBO STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-003-001/46-A
(SANGAKHEDA) 		1736005003NRG25090620240320372 09/06/2024 SUNETI LOBO 1736005003WL018936 SUNETI LOBO 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SUNETILOBO STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-003-001/46-B
(SANGAKHEDA) 		1736005003NRG25090620240320373 09/06/2024 CHANDAN SINGH 1736005003WL018936 CHANDAN SINGH 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 CHANDANSINGH STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-003-001/47
(SANGAKHEDA) 		1736005003NRG25090620240320378 09/06/2024 MAMTA LOBO 1736005003WL018936 MAMTA LOBO 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 MAMTALOBO STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-003-001/48
(SANGAKHEDA) 		1736005003NRG25090620240320379 09/06/2024 AMITA BAI LOBO 1736005003WL018936 AMITA BAI LOBO 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 AMITABAILOBO STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-003-001/48-A
(SANGAKHEDA) 		1736005003NRG25090620240320380 09/06/2024 Fundiya bai lobo 1736005003WL018936 Fundiya bai lobo 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 Fundiyabailobo STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-003-001/58-A
(SANGAKHEDA) 		1736005003NRG25090620240320381 09/06/2024 Chote singh lobo 1736005003WL018936 Chote singh lobo 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 Chotesinghlobo STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-003-001/61
(SANGAKHEDA) 		1736005003NRG25090620240320383 09/06/2024 JAMANIYA BAI 1736005003WL018936 JAMANIYA BAI 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 JAMANIYABAI STATE BANK OF INDIA(508548)
681 JAMAI MP-36-005-003-001/82-A
(SANGAKHEDA) 		1736005003NRG25090620240320384 09/06/2024 Sukman Singh lobo 1736005003WL018936 Sukman Singh lobo 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SukmanSinghlobo STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-003-001/96
(SANGAKHEDA) 		1736005003NRG25090620240320385 09/06/2024 KAVITA BAI 1736005003WL018936 KAVITA BAI 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 KAVITABAI STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25090620240320332 09/06/2024 BHAGGIBAI RANGGISINGH 1736005003WL018935 BHAGGIBAI RANGGISINGH 00415 SBIN0004616 972 972 Processed 13/06/2024 352135696 BHAGGIBAIRANGGISINGH STATE BANK OF INDIA(508548)
684 JAMAI MP-36-005-003-002/291
(SANGAKHEDA) 		1736005003NRG25090620240320307 09/06/2024 SHYAMATI MADANSINGH 1736005003WL018934 SHYAMATI MADANSINGH 00415 SBIN0004616 1215 1215 Processed 13/06/2024 352135696 SHYAMATIMADANSINGH STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-003-002/297
(SANGAKHEDA) 		1736005003NRG25090620240320337 09/06/2024 SHABIYA BAI 1736005003WL018935 SHABIYA BAI 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SHABIYABAI STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-003-002/323
(SANGAKHEDA) 		1736005003NRG25090620240320308 09/06/2024 RAJNIBAI SAKTAR BHOPA 1736005003WL018934 RAJNIBAI SAKTAR BHOPA 00415 SBIN0004616 1215 1215 Processed 13/06/2024 352135696 RAJNIBAISAKTARBHOPA STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-003-002/328
(SANGAKHEDA) 		1736005003NRG25090620240320309 09/06/2024 TULSHABAI ANJANSHINGH 1736005003WL018934 TULSHABAI ANJANSHINGH 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 TULSHABAIANJANSHINGH STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005003NRG25090620240320342 09/06/2024 MEERA BAI 1736005003WL018935 MEERA BAI 00415 SBIN0004616 1215 1215 Processed 13/06/2024 352135696 MEERABAI STATE BANK OF INDIA(508548)
689 JAMAI MP-36-005-003-002/337
(SANGAKHEDA) 		1736005003NRG25090620240320317 09/06/2024 JUGIYABAI WO ANAK SINGHDHEE 1736005003WL018934 JUGIYABAI WO ANAK SINGHDHEE 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 JUGIYABAIWOANAKSINGHDHEE STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-003-002/337-A
(SANGAKHEDA) 		1736005003NRG25090620240320343 09/06/2024 BUDMANSINGH ANAKSINGH 1736005003WL018935 BUDMANSINGH ANAKSINGH 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 BUDMANSINGHANAKSINGH STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-003-002/344
(SANGAKHEDA) 		1736005003NRG25090620240320348 09/06/2024 BAKHARANI BAI VIRANSINGH 1736005003WL018935 BAKHARANI BAI VIRANSINGH 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 BAKHARANIBAIVIRANSINGH STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-003-002/389
(SANGAKHEDA) 		1736005003NRG25090620240320325 09/06/2024 SUMARTI 1736005003WL018934 SUMARTI 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 SUMARTI STATE BANK OF INDIA(508548)
693 JAMAI MP-36-005-005-005/444-A
(BICHBEHARI) 		1736005099NRG25080620240317236 09/06/2024 MANTO 1736005099WL018822 MANTO 00415 SBIN0004616 1458 1458 Processed 13/06/2024 352135696 MANTO INDIA POST PAYMENTS BANK LIMITED(508528)
694 JAMAI MP-36-005-027-001/41
(MALI) 		1736005027NRG25080620240311398 09/06/2024 bistariya 1736005027WL018592 bistariya 00415 SBIN0004616 888 888 Processed 13/06/2024 352135696 bistariya STATE BANK OF INDIA(508548)
695 JAMAI MP-36-005-027-001/54
(MALI) 		1736005027NRG25080620240311402 09/06/2024 Sukhdev 1736005027WL018592 Sukhdev 00415 SBIN0004616 1332 1332 Processed 13/06/2024 352135696 Sukhdev STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-038-001/313-A
(MARDAGARH) 		1736005038NRG25080620240314213 09/06/2024 Mangalsing baithe 1736005038WL018690 Mangalsing baithe 00415 SBIN0004616 486 486 Processed 14/06/2024 352135696 Mangalsingbaithe BANK OF MAHARASHTRA(607387)
697 JAMAI MP-36-005-058-001/13
(BAMHAN WADA) 		1736005058NRG25080620240317412 09/06/2024 MAMTA ARSE 1736005058WL018828 MAMTA ARSE 00415 SBIN0004616 1320 1320 Processed 13/06/2024 352135696 MAMTAARSE BANK OF BARODA(606985)
SubTotal 45093 45093
698 JAMAI MP-36-005-035-001/74-C
(TEKADHANA) 		1736005035NRG25090620240320145 09/06/2024 guddu 1736005035WL018933 guddu 00415 SBIN0006676 1458 1458 Processed 13/06/2024 352135696 guddu STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-035-002/103-A
(TEKADHANA) 		1736005035NRG25090620240320146 09/06/2024 KOASHAL 1736005035WL018933 KOASHAL 00415 SBIN0006676 1458 1458 Processed 13/06/2024 352135696 KOASHAL STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-035-003/149
(TEKADHANA) 		1736005035NRG25090620240320199 09/06/2024 Radha 1736005035WL018933 Radha 00415 SBIN0006676 1215 1215 Processed 13/06/2024 352135696 Radha STATE BANK OF INDIA(508548)
SubTotal 4131 4131
701 JAMAI MP-36-005-035-002/106-A
(TEKADHANA) 		1736005035NRG25090620240320148 09/06/2024 Sitesh narre 1736005035WL018933 Sitesh narre 00468 UBIN0532606 1458 1458 Processed 13/06/2024 352135696 Siteshnarre UNION BANK OF INDIA(508500)
702 JAMAI MP-36-005-035-002/129-A
(TEKADHANA) 		1736005035NRG25090620240320178 09/06/2024 Sitesh 1736005035WL018933 Sitesh 00468 UBIN0532606 1458 1458 Processed 13/06/2024 352135696 Sitesh UNION BANK OF INDIA(508500)
703 JAMAI MP-36-005-035-002/133
(TEKADHANA) 		1736005035NRG25090620240320185 09/06/2024 Kamlesh kumre 1736005035WL018933 Kamlesh kumre 00468 UBIN0532606 1458 1458 Processed 13/06/2024 352135696 Kamleshkumre UNION BANK OF INDIA(508500)
704 JAMAI MP-36-005-035-002/314-A
(TEKADHANA) 		1736005035NRG25090620240320193 09/06/2024 MUKESH UIKEY 1736005035WL018933 MUKESH UIKEY 00468 UBIN0532606 1458 1458 Processed 13/06/2024 352135696 MUKESHUIKEY UNION BANK OF INDIA(508500)
SubTotal 5832 5832
705 JAMAI MP-36-005-060-002/1378
(TELIBAT) 		1736005060NRG25080620240315091 09/06/2024 BHUMIKA 1736005060WL018724 BHUMIKA 00468 UBIN0542008 1440 1440 Processed 13/06/2024 352135696 BHUMIKA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
706 JAMAI MP-36-005-079-003/150
(BARELIPAR) 		1736005079NRG25080620240315114 09/06/2024 Satish 1736005079WL018726 Satish 00688 FINO0001001 1320 1320 Processed 13/06/2024 352135696 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
707 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG25090620240320371 09/06/2024 MAHARATI LOBO 1736005003WL018936 MAHARATI LOBO 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 MAHARATILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
708 JAMAI MP-36-005-003-002/389-D
(SANGAKHEDA) 		1736005003NRG25090620240320326 09/06/2024 SUSHILA DHIKU 1736005003WL018934 SUSHILA DHIKU 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 SUSHILADHIKU STATE BANK OF INDIA(508548)
709 JAMAI MP-36-005-005-002/264-A
(BICHBEHARI) 		1736005099NRG25060620240305145 09/06/2024 suraj mavasi 1736005099WL018321 suraj mavasi 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352135696 surajmavasi INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-005-003/320-B
(BICHBEHARI) 		1736005099NRG25060620240305180 09/06/2024 ijesh shilu 1736005099WL018322 ijesh shilu 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 ijeshshilu INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-005-003/320-B
(BICHBEHARI) 		1736005099NRG25060620240305181 09/06/2024 sdamalvati shilu 1736005099WL018322 sdamalvati shilu 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 sdamalvatishilu INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-005-003/378-C
(BICHBEHARI) 		1736005099NRG25060620240305204 09/06/2024 nandkishr atakom 1736005099WL018322 nandkishr atakom 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 nandkishratakom INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-005-003/754-A
(BICHBEHARI) 		1736005099NRG25060620240305207 09/06/2024 suganti 1736005099WL018322 suganti 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
714 JAMAI MP-36-005-005-003/759
(BICHBEHARI) 		1736005099NRG25060620240305208 09/06/2024 Sukhdev Bhopa 1736005099WL018322 Sukhdev Bhopa 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 SukhdevBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-005-004/385-A
(BICHBEHARI) 		1736005099NRG25060620240305209 09/06/2024 Girra 1736005099WL018323 Girra 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 Girra INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAMAI MP-36-005-005-004/398-A
(BICHBEHARI) 		1736005099NRG25070620240308715 09/06/2024 Ratanlal Darshma 1736005099WL018492 Ratanlal Darshma 00691 IPOS0000001 729 729 Processed 13/06/2024 352135696 RatanlalDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
717 JAMAI MP-36-005-005-004/403-B
(BICHBEHARI) 		1736005099NRG25080620240317226 09/06/2024 Rajesh Bhopa 1736005099WL018822 Rajesh Bhopa 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 RajeshBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAMAI MP-36-005-005-004/403-D
(BICHBEHARI) 		1736005099NRG25070620240308719 09/06/2024 santo bhopa 1736005099WL018492 santo bhopa 00691 IPOS0000001 729 729 Processed 13/06/2024 352135696 santobhopa INDIA POST PAYMENTS BANK LIMITED(508528)
719 JAMAI MP-36-005-005-004/406-C
(BICHBEHARI) 		1736005099NRG25070620240308721 09/06/2024 vijaynti 1736005099WL018492 vijaynti 00691 IPOS0000001 729 729 Processed 13/06/2024 352135696 vijaynti BANK OF INDIA(508505)
720 JAMAI MP-36-005-005-004/407-A
(BICHBEHARI) 		1736005099NRG25070620240308722 09/06/2024 sitaram sakom 1736005099WL018492 sitaram sakom 00691 IPOS0000001 729 729 Processed 13/06/2024 352135696 sitaramsakom INDIA POST PAYMENTS BANK LIMITED(508528)
721 JAMAI MP-36-005-005-004/410-D
(BICHBEHARI) 		1736005099NRG25080620240317229 09/06/2024 asha 1736005099WL018822 asha 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 asha INDIA POST PAYMENTS BANK LIMITED(508528)
722 JAMAI MP-36-005-005-004/416-A
(BICHBEHARI) 		1736005099NRG25070620240308728 09/06/2024 kisan lal bhopa 1736005099WL018492 kisan lal bhopa 00691 IPOS0000001 729 729 Processed 13/06/2024 352135696 kisanlalbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-005-005/443-A
(BICHBEHARI) 		1736005099NRG25080620240317235 09/06/2024 budhaman 1736005099WL018822 budhaman 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 budhaman INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-005-005/460-A
(BICHBEHARI) 		1736005099NRG25080620240317250 09/06/2024 Senkumar 1736005099WL018822 Senkumar 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 Senkumar INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAMAI MP-36-005-005-005/591-A
(BICHBEHARI) 		1736005099NRG25080620240317253 09/06/2024 Mersingh 1736005099WL018822 Mersingh 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 Mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-005-005/704
(BICHBEHARI) 		1736005099NRG25060620240305216 09/06/2024 PIRTAP 1736005099WL018323 PIRTAP 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 PIRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-005-005/755
(BICHBEHARI) 		1736005099NRG25080620240317264 09/06/2024 dasanlal bhopa 1736005099WL018822 dasanlal bhopa 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 dasanlalbhopa BANK OF INDIA(508505)
728 JAMAI MP-36-005-005-005/765
(BICHBEHARI) 		1736005099NRG25080620240317265 09/06/2024 Suniya 1736005099WL018822 Suniya 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAMAI MP-36-005-027-002/227
(MALI) 		1736005027NRG25080620240311430 09/06/2024 shanti 1736005027WL018593 shanti 00691 IPOS0000001 1338 1338 Processed 13/06/2024 352135696 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-027-002/241
(MALI) 		1736005027NRG25080620240311434 09/06/2024 syambati 1736005027WL018593 syambati 00691 IPOS0000001 1338 1338 Processed 13/06/2024 352135696 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAMAI MP-36-005-028-002/159
(DILAVAR KHURD) 		1736005028NRG25060620240303077 09/06/2024 Rambai 1736005028WL018221 Rambai 00691 IPOS0000001 1350 1350 Processed 13/06/2024 352135696 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-035-001/345
(TEKADHANA) 		1736005035NRG25090620240320132 09/06/2024 Manilal 1736005035WL018933 Manilal 00691 IPOS0000001 1458 1458 Processed 13/06/2024 352135696 Manilal CENTRAL BANK OF INDIA(607115)
733 JAMAI MP-36-005-058-001/23-A
(BAMHAN WADA) 		1736005058NRG25080620240317419 09/06/2024 Vishal rajwanshi 1736005058WL018828 Vishal rajwanshi 00691 IPOS0000001 660 660 Processed 13/06/2024 352135696 Vishalrajwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
734 JAMAI MP-36-005-058-001/245
(BAMHAN WADA) 		1736005058NRG25080620240317424 09/06/2024 mahesh uikey 1736005058WL018828 mahesh uikey 00691 IPOS0000001 1320 1320 Processed 13/06/2024 352135696 maheshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-058-001/274
(BAMHAN WADA) 		1736005058NRG25080620240317429 09/06/2024 SARITA SHILU 1736005058WL018828 SARITA SHILU 00691 IPOS0000001 880 880 Processed 13/06/2024 352135696 SARITASHILU INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAMAI MP-36-005-058-001/54-A
(BAMHAN WADA) 		1736005058NRG25080620240317448 09/06/2024 RUPESH YADUWANSHI 1736005058WL018828 RUPESH YADUWANSHI 00691 IPOS0000001 220 220 Processed 13/06/2024 352135696 RUPESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-060-002/1378
(TELIBAT) 		1736005060NRG25080620240315090 09/06/2024 Prakash 1736005060WL018724 Prakash 00691 IPOS0000001 1440 1440 Processed 13/06/2024 352135696 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
738 JAMAI MP-36-005-061-002/494
(TOOMDHA) 		1736005061NRG25080620240312603 09/06/2024 Savli 1736005061WL018638 Savli 00691 IPOS0000001 1410 1410 Processed 13/06/2024 352135696 Savli INDIA POST PAYMENTS BANK LIMITED(508528)
739 JAMAI MP-36-005-061-002/496
(TOOMDHA) 		1736005061NRG25080620240312604 09/06/2024 Duwarkanath 1736005061WL018638 Duwarkanath 00691 IPOS0000001 1410 1410 Processed 13/06/2024 352135696 Duwarkanath INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAMAI MP-36-005-061-002/500
(TOOMDHA) 		1736005061NRG25080620240312605 09/06/2024 Ramesh vatti 1736005061WL018638 Ramesh vatti 00691 IPOS0000001 1410 1410 Processed 13/06/2024 352135696 Rameshvatti INDIA POST PAYMENTS BANK LIMITED(508528)
741 JAMAI MP-36-005-093-002/217
(ANKIYA) 		1736005093NRG25070620240311165 09/06/2024 Anita 1736005093WL018580 Anita 00691 IPOS0000001 960 960 Processed 14/06/2024 352135696 Anita BANK OF MAHARASHTRA(607387)
SubTotal 43382 43382
742 JAMAI MP-36-005-079-003/156
(BARELIPAR) 		1736005079NRG25080620240315117 09/06/2024 makhan 1736005079WL018726 makhan 00697 BKID0MG8012 1320 1320 Processed 13/06/2024 352135696 makhan NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-079-003/170
(BARELIPAR) 		1736005079NRG25080620240315098 09/06/2024 kailas 1736005079WL018725 kailas 00697 BKID0MG8012 1320 1320 Processed 14/06/2024 352135696 kailas BANK OF MAHARASHTRA(607387)
744 JAMAI MP-36-005-079-004/227
(BARELIPAR) 		1736005079NRG25080620240315100 09/06/2024 SALAK RAM SO GARIBA 1736005079WL018725 SALAK RAM SO GARIBA 00697 BKID0MG8012 1320 1320 Processed 13/06/2024 352135696 SALAKRAMSOGARIBA NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-079-004/255
(BARELIPAR) 		1736005079NRG25080620240315101 09/06/2024 parakash 1736005079WL018725 parakash 00697 BKID0MG8012 1320 1320 Processed 14/06/2024 352135696 parakash BANK OF MAHARASHTRA(607387)
746 JAMAI MP-36-005-079-004/282
(BARELIPAR) 		1736005079NRG25080620240315105 09/06/2024 PAWAN 1736005079WL018725 PAWAN 00697 BKID0MG8012 1320 1320 Processed 13/06/2024 352135696 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-093-002/232-C
(ANKIYA) 		1736005093NRG25070620240311175 09/06/2024 URMILA Dhurvey 1736005093WL018580 URMILA Dhurvey 00697 BKID0MG8012 960 960 Processed 13/06/2024 352135696 URMILADhurvey NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-093-002/250
(ANKIYA) 		1736005093NRG25070620240311182 09/06/2024 ANJANI MUNNILAL 1736005093WL018580 ANJANI MUNNILAL 00697 BKID0MG8012 960 960 Processed 13/06/2024 352135696 ANJANIMUNNILAL STATE BANK OF INDIA(508548)
749 JAMAI MP-36-005-093-002/251
(ANKIYA) 		1736005093NRG25070620240311183 09/06/2024 Karelal Sujal 1736005093WL018580 Karelal Sujal 00697 BKID0MG8012 960 960 Processed 13/06/2024 352135696 KarelalSujal STATE BANK OF INDIA(508548)
750 JAMAI MP-36-005-093-002/253-A
(ANKIYA) 		1736005093NRG25070620240311186 09/06/2024 Kamalvati 1736005093WL018580 Kamalvati 00697 BKID0MG8012 960 960 Processed 13/06/2024 352135696 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-093-002/361
(ANKIYA) 		1736005093NRG25070620240311196 09/06/2024 manti 1736005093WL018580 manti 00697 BKID0MG8012 960 960 Processed 14/06/2024 352135696 manti BANK OF MAHARASHTRA(607387)
SubTotal 11400 11400
752 JAMAI MP-36-005-058-001/10
(BAMHAN WADA) 		1736005058NRG25080620240317401 09/06/2024 SHIVPRASAD UIKEY 1736005058WL018828 SHIVPRASAD UIKEY 00697 BKID0MG8022 880 880 Processed 13/06/2024 352135696 SHIVPRASADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
753 JAMAI MP-36-005-058-001/103
(BAMHAN WADA) 		1736005058NRG25080620240317405 09/06/2024 rusvati pandram 1736005058WL018828 rusvati pandram 00697 BKID0MG8022 1320 1320 Processed 13/06/2024 352135696 rusvatipandram NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-058-001/109-A
(BAMHAN WADA) 		1736005058NRG25080620240317408 09/06/2024 MAINA UIKEY 1736005058WL018828 MAINA UIKEY 00697 BKID0MG8022 660 660 Processed 13/06/2024 352135696 MAINAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-058-001/115
(BAMHAN WADA) 		1736005058NRG25080620240317410 09/06/2024 GULAB UIKEY 1736005058WL018828 GULAB UIKEY 00697 BKID0MG8022 660 660 Processed 14/06/2024 352135696 GULABUIKEY BANK OF MAHARASHTRA(607387)
756 JAMAI MP-36-005-058-001/21
(BAMHAN WADA) 		1736005058NRG25080620240317415 09/06/2024 SARITA 1736005058WL018828 SARITA 00697 BKID0MG8022 880 880 Processed 14/06/2024 352135696 SARITA BANK OF MAHARASHTRA(607387)
757 JAMAI MP-36-005-058-001/233
(BAMHAN WADA) 		1736005058NRG25080620240317420 09/06/2024 kamalwati 1736005058WL018828 kamalwati 00697 BKID0MG8022 1100 1100 Processed 13/06/2024 352135696 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-058-001/273
(BAMHAN WADA) 		1736005058NRG25080620240317428 09/06/2024 DINESHVATI UIKEY 1736005058WL018828 DINESHVATI UIKEY 00697 BKID0MG8022 880 880 Processed 13/06/2024 352135696 DINESHVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-058-001/280
(BAMHAN WADA) 		1736005058NRG25080620240317430 09/06/2024 VIKASH UIKEY 1736005058WL018828 VIKASH UIKEY 00697 BKID0MG8022 1320 1320 Processed 13/06/2024 352135696 VIKASHUIKEY BANK OF INDIA(508505)
760 JAMAI MP-36-005-058-001/44
(BAMHAN WADA) 		1736005058NRG25080620240317442 09/06/2024 JITTULAL PANDRAM 1736005058WL018828 JITTULAL PANDRAM 00697 BKID0MG8022 1320 1320 Processed 13/06/2024 352135696 JITTULALPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-058-001/54-A
(BAMHAN WADA) 		1736005058NRG25080620240317447 09/06/2024 URMILA 1736005058WL018828 URMILA 00697 BKID0MG8022 1320 1320 Processed 13/06/2024 352135696 URMILA STATE BANK OF INDIA(508548)
762 JAMAI MP-36-005-058-001/55
(BAMHAN WADA) 		1736005058NRG25080620240317449 09/06/2024 JAGDEESH 1736005058WL018828 JAGDEESH 00697 BKID0MG8022 1100 1100 Processed 13/06/2024 352135696 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-058-001/56
(BAMHAN WADA) 		1736005058NRG25080620240317450 09/06/2024 Ritesh Uikey 1736005058WL018828 Ritesh Uikey 00697 BKID0MG8022 1320 1320 Processed 13/06/2024 352135696 RiteshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAMAI MP-36-005-058-001/70
(BAMHAN WADA) 		1736005058NRG25080620240317458 09/06/2024 NUKIYA 1736005058WL018828 NUKIYA 00697 BKID0MG8022 880 880 Processed 13/06/2024 352135696 NUKIYA NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-061-001/25-A
(TOOMDHA) 		1736005061NRG25080620240312584 09/06/2024 Santlal 1736005061WL018637 Santlal 00697 BKID0MG8022 1410 1410 Processed 13/06/2024 352135696 Santlal AIRTEL PAYMENTS BANK LIMITED(990288)
766 JAMAI MP-36-005-061-002/114
(TOOMDHA) 		1736005061NRG25080620240312586 09/06/2024 sukhiya 1736005061WL018637 sukhiya 00697 BKID0MG8022 1410 1410 Processed 13/06/2024 352135696 sukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
767 JAMAI MP-36-005-061-002/114-A
(TOOMDHA) 		1736005061NRG25080620240312587 09/06/2024 Jitendr 1736005061WL018637 Jitendr 00697 BKID0MG8022 1410 1410 Processed 13/06/2024 352135696 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAMAI MP-36-005-077-002/60-D
(KHAMKHEDA RYT.) 		1736005077NRG25070620240309583 09/06/2024 pooja 1736005077WL018514 pooja 00697 BKID0MG8022 972 972 Processed 13/06/2024 352135696 pooja STATE BANK OF INDIA(508548)
SubTotal 18842 18842
769 JAMAI MP-36-005-005-002/237-A
(BICHBEHARI) 		1736005099NRG25060620240305130 09/06/2024 MANTARIYA DIKU 1736005099WL018321 MANTARIYA DIKU 00697 BKID0MG8041 1215 1215 Processed 13/06/2024 352135696 MANTARIYADIKU INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-028-002/141
(DILAVAR KHURD) 		1736005028NRG25060620240303075 09/06/2024 MANGAL 1736005028WL018221 MANGAL 00697 BKID0MG8041 1350 1350 Processed 13/06/2024 352135696 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-028-002/164-A
(DILAVAR KHURD) 		1736005028NRG25060620240303078 09/06/2024 Rajbati 1736005028WL018221 Rajbati 00697 BKID0MG8041 1350 1350 Processed 13/06/2024 352135696 Rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-028-002/169
(DILAVAR KHURD) 		1736005028NRG25060620240303079 09/06/2024 FUSIYA 1736005028WL018221 FUSIYA 00697 BKID0MG8041 1350 1350 Processed 13/06/2024 352135696 FUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-028-002/370
(DILAVAR KHURD) 		1736005028NRG25060620240303085 09/06/2024 jagdesh 1736005028WL018221 jagdesh 00697 BKID0MG8041 1350 1350 Processed 13/06/2024 352135696 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-028-002/370
(DILAVAR KHURD) 		1736005028NRG25060620240303086 09/06/2024 Vimla 1736005028WL018221 Vimla 00697 BKID0MG8041 1350 1350 Processed 13/06/2024 352135696 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7965 7965
775 JAMAI MP-36-005-003-002/294-B
(SANGAKHEDA) 		1736005003NRG25090620240320333 09/06/2024 Hemaraj bhopa 1736005003WL018935 Hemaraj bhopa 00697 BKID0NAMRGB 1458 1458 Processed 13/06/2024 352135696 Hemarajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-028-002/137
(DILAVAR KHURD) 		1736005028NRG25060620240303073 09/06/2024 Ranjita 1736005028WL018221 Ranjita 00697 BKID0NAMRGB 1350 1350 Processed 13/06/2024 352135696 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-028-002/148
(DILAVAR KHURD) 		1736005028NRG25060620240303076 09/06/2024 RAMPYARI JHADU 1736005028WL018221 RAMPYARI JHADU 00697 BKID0NAMRGB 1350 1350 Processed 13/06/2024 352135696 RAMPYARIJHADU INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAMAI MP-36-005-028-002/199
(DILAVAR KHURD) 		1736005028NRG25060620240303082 09/06/2024 HEERAWATI 1736005028WL018221 HEERAWATI 00697 BKID0NAMRGB 1350 1350 Processed 13/06/2024 352135696 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
779 JAMAI MP-36-005-058-001/120
(BAMHAN WADA) 		1736005058NRG25080620240317411 09/06/2024 KUSUM YADUWANSHI 1736005058WL018828 KUSUM YADUWANSHI 00697 BKID0NAMRGB 1100 1100 Processed 13/06/2024 352135696 KUSUMYADUWANSHI STATE BANK OF INDIA(508548)
780 JAMAI MP-36-005-058-001/89
(BAMHAN WADA) 		1736005058NRG25080620240317465 09/06/2024 SURATLAL SAKOM 1736005058WL018828 SURATLAL SAKOM 00697 BKID0NAMRGB 1320 1320 Processed 13/06/2024 352135696 SURATLALSAKOM NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-061-002/137-C
(TOOMDHA) 		1736005061NRG25080620240312593 09/06/2024 asvati 1736005061WL018638 asvati 00697 BKID0NAMRGB 1410 1410 Processed 13/06/2024 352135696 asvati STATE BANK OF INDIA(508548)
782 JAMAI MP-36-005-061-002/148
(TOOMDHA) 		1736005061NRG25080620240312588 09/06/2024 sapuri 1736005061WL018637 sapuri 00697 BKID0NAMRGB 1380 1380 Processed 13/06/2024 352135696 sapuri INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAMAI MP-36-005-061-002/312
(TOOMDHA) 		1736005061NRG25080620240312598 09/06/2024 sonu 1736005061WL018638 sonu 00697 BKID0NAMRGB 1410 1410 Processed 13/06/2024 352135696 sonu STATE BANK OF INDIA(508548)
784 JAMAI MP-36-005-061-002/50
(TOOMDHA) 		1736005061NRG25080620240312591 09/06/2024 heeru 1736005061WL018637 heeru 00697 BKID0NAMRGB 1410 1410 Processed 13/06/2024 352135696 heeru INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAMAI MP-36-005-079-003/155
(BARELIPAR) 		1736005079NRG25080620240315116 09/06/2024 Sudan 1736005079WL018726 Sudan 00697 BKID0NAMRGB 1320 1320 Processed 13/06/2024 352135696 Sudan NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-079-003/159
(BARELIPAR) 		1736005079NRG25080620240315095 09/06/2024 Shivji 1736005079WL018725 Shivji 00697 BKID0NAMRGB 1320 1320 Processed 13/06/2024 352135696 Shivji NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-079-003/162
(BARELIPAR) 		1736005079NRG25080620240315096 09/06/2024 bisanlal 1736005079WL018725 bisanlal 00697 BKID0NAMRGB 1320 1320 Processed 13/06/2024 352135696 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-093-001/297-A
(ANKIYA) 		1736005093NRG25070620240311147 09/06/2024 GANGARAM 1736005093WL018579 GANGARAM 00697 BKID0NAMRGB 1440 1440 Processed 13/06/2024 352135696 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-093-002/215
(ANKIYA) 		1736005093NRG25070620240311162 09/06/2024 RAMKISAN DHAMUU 1736005093WL018580 RAMKISAN DHAMUU 00697 BKID0NAMRGB 960 960 Processed 13/06/2024 352135696 RAMKISANDHAMUU STATE BANK OF INDIA(508548)
790 JAMAI MP-36-005-093-002/215-A
(ANKIYA) 		1736005093NRG25070620240311164 09/06/2024 Savita 1736005093WL018580 Savita 00697 BKID0NAMRGB 240 240 Processed 14/06/2024 352135696 Savita BANK OF MAHARASHTRA(607387)
791 JAMAI MP-36-005-093-002/319
(ANKIYA) 		1736005093NRG25070620240311154 09/06/2024 Satoka 1736005093WL018579 Satoka 00697 BKID0NAMRGB 1440 1440 Processed 14/06/2024 352135696 Satoka BANK OF MAHARASHTRA(607387)
792 JAMAI MP-36-005-093-002/336
(ANKIYA) 		1736005093NRG25070620240311191 09/06/2024 AMARLAL CHOKHE 1736005093WL018580 AMARLAL CHOKHE 00697 BKID0NAMRGB 960 960 Processed 13/06/2024 352135696 AMARLALCHOKHE STATE BANK OF INDIA(508548)
793 JAMAI MP-36-005-093-002/357-C
(ANKIYA) 		1736005093NRG25070620240311195 09/06/2024 Nila 1736005093WL018580 Nila 00697 BKID0NAMRGB 960 960 Processed 13/06/2024 352135696 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
794 JAMAI MP-36-005-093-002/363
(ANKIYA) 		1736005093NRG25070620240311156 09/06/2024 PHOOLVANTIBAJILAL 1736005093WL018579 PHOOLVANTIBAJILAL 00697 BKID0NAMRGB 1440 1440 Processed 14/06/2024 352135696 PHOOLVANTIBAJILAL BANK OF MAHARASHTRA(607387)
795 JAMAI MP-36-005-093-002/377
(ANKIYA) 		1736005093NRG25070620240311198 09/06/2024 somti 1736005093WL018580 somti 00697 BKID0NAMRGB 960 960 Processed 14/06/2024 352135696 somti BANK OF MAHARASHTRA(607387)
SubTotal 25898 25898
796 JAMAI MP-36-005-005-004/414-A
(BICHBEHARI) 		1736005099NRG25070620240308727 09/06/2024 Sanilal Dhiku 1736005099WL018492 Sanilal Dhiku 00703 AIRP0000001 729 729 Processed 13/06/2024 352135696 SanilalDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 954975 954975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_090624APB_FTO_62639 Bank of India BKID0008941 DAMUA 186787
2 JAMAI MP1736005_090624APB_FTO_62639 Bank of Maharastra MAHB0000537 JUNNARDEO 12740
3 JAMAI MP1736005_090624APB_FTO_62639 Bank of Maharastra MAHB0000613 NANDORA 97862
4 JAMAI MP1736005_090624APB_FTO_62639 Bank of Maharastra MAHB0001687 MAINIKHAPA 1440
5 JAMAI MP1736005_090624APB_FTO_62639 Bank of Maharastra MAHB0001929 NAVEGAON 50470
6 JAMAI MP1736005_090624APB_FTO_62639 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 159834
7 JAMAI MP1736005_090624APB_FTO_62639 Central Bank Of India CBIN0281954 DUNGARIYA 3818
8 JAMAI MP1736005_090624APB_FTO_62639 Central Bank Of India CBIN0282534 JUNNARDEO 7328
9 JAMAI MP1736005_090624APB_FTO_62639 Central Bank Of India CBIN0282821 RAMPUR BHATA 168642
10 JAMAI MP1736005_090624APB_FTO_62639 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 1760
11 JAMAI MP1736005_090624APB_FTO_62639 Central Bank Of India CBIN0284259 MORDONGARI 1320
12 JAMAI MP1736005_090624APB_FTO_62639 Central Bank Of India CBIN0284406 SARANI 1458
13 JAMAI MP1736005_090624APB_FTO_62639 State Bank of India SBIN0001046 PACHMARHI 1458
14 JAMAI MP1736005_090624APB_FTO_62639 State Bank of India SBIN0001473 JUNNARDEO 92568
15 JAMAI MP1736005_090624APB_FTO_62639 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1458
16 JAMAI MP1736005_090624APB_FTO_62639 State Bank of India SBIN0004616 DAMUA 45093
17 JAMAI MP1736005_090624APB_FTO_62639 State Bank of India SBIN0006676 SARNI 4131
18 JAMAI MP1736005_090624APB_FTO_62639 Union Bank of India UBIN0532606 SATPURA (SARNI) 5832
19 JAMAI MP1736005_090624APB_FTO_62639 Union Bank of India UBIN0542008 PARASIA 1440
20 JAMAI MP1736005_090624APB_FTO_62639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
21 JAMAI MP1736005_090624APB_FTO_62639 India Post Payments Bank IPOS0000001 Chindwada 43382
22 JAMAI MP1736005_090624APB_FTO_62639 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 11400
23 JAMAI MP1736005_090624APB_FTO_62639 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 18842
24 JAMAI MP1736005_090624APB_FTO_62639 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 7965
25 JAMAI MP1736005_090624APB_FTO_62639 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 8030
26 JAMAI MP1736005_090624APB_FTO_62639 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD 1458
27 JAMAI MP1736005_090624APB_FTO_62639 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 4050
28 JAMAI MP1736005_090624APB_FTO_62639 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 12360
29 JAMAI MP1736005_090624APB_FTO_62639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 729

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