Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:48 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_030524APB_FTO_26046
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-36-005-005-001/54-A
(BICHBEHARI) 		1736005005NRG25020520240068162 03/05/2024 BUNDAL 1736005005WL004638 BUNDAL 00032 UTIB0002594 1440 1440 Processed 10/05/2024 743134021 BUNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 JAMAI MP-36-005-001-001/12-A
(KUKARPANI) 		1736005001NRG25030520240073630 03/05/2024 SUKLAL 1736005001WL004975 SUKLAL 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SUKLAL BANK OF INDIA(508505)
3 JAMAI MP-36-005-001-001/15
(KUKARPANI) 		1736005001NRG25030520240073631 03/05/2024 SUMMAT 1736005001WL004975 SUMMAT 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SUMMAT BANK OF INDIA(508505)
4 JAMAI MP-36-005-001-001/15-B
(KUKARPANI) 		1736005001NRG25030520240073633 03/05/2024 SIYAVATI 1736005001WL004975 SIYAVATI 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SIYAVATI CENTRAL BANK OF INDIA(607115)
5 JAMAI MP-36-005-001-001/26-B
(KUKARPANI) 		1736005001NRG25030520240073634 03/05/2024 VINITA 1736005001WL004975 VINITA 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 VINITA BANK OF INDIA(508505)
6 JAMAI MP-36-005-001-001/301
(KUKARPANI) 		1736005001NRG25030520240073635 03/05/2024 KAMAL 1736005001WL004975 KAMAL 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 KAMAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-001-001/307
(KUKARPANI) 		1736005001NRG25030520240073636 03/05/2024 Sukiya Bai 1736005001WL004975 Sukiya Bai 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SukiyaBai BANK OF INDIA(508505)
8 JAMAI MP-36-005-001-001/31-A
(KUKARPANI) 		1736005001NRG25030520240073637 03/05/2024 MUKASH 1736005001WL004975 MUKASH 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 MUKASH BANK OF INDIA(508505)
9 JAMAI MP-36-005-001-001/33-B
(KUKARPANI) 		1736005001NRG25030520240073638 03/05/2024 SANTO 1736005001WL004975 SANTO 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SANTO BANK OF INDIA(508505)
10 JAMAI MP-36-005-001-001/373
(KUKARPANI) 		1736005001NRG25030520240073639 03/05/2024 SAGWATI 1736005001WL004975 SAGWATI 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SAGWATI BANK OF INDIA(508505)
11 JAMAI MP-36-005-001-001/375
(KUKARPANI) 		1736005001NRG25030520240073640 03/05/2024 VANDANA 1736005001WL004975 VANDANA 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 VANDANA BANK OF INDIA(508505)
12 JAMAI MP-36-005-001-001/39-C
(KUKARPANI) 		1736005001NRG25030520240073641 03/05/2024 Chameli Bai Bhopa 1736005001WL004975 Chameli Bai Bhopa 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 ChameliBaiBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-001-001/51
(KUKARPANI) 		1736005001NRG25030520240073642 03/05/2024 MUNSHI 1736005001WL004975 MUNSHI 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 MUNSHI BANK OF INDIA(508505)
14 JAMAI MP-36-005-001-003/111
(KUKARPANI) 		1736005001NRG25030520240073716 03/05/2024 SANTIYA 1736005001WL004977 SANTIYA 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SANTIYA BANK OF INDIA(508505)
15 JAMAI MP-36-005-001-003/124
(KUKARPANI) 		1736005001NRG25030520240073717 03/05/2024 Kamaliya 1736005001WL004977 Kamaliya 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 Kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMAI MP-36-005-001-003/128
(KUKARPANI) 		1736005001NRG25030520240073719 03/05/2024 KALESIYA 1736005001WL004977 KALESIYA 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 KALESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-001-003/128
(KUKARPANI) 		1736005001NRG25030520240073718 03/05/2024 SIYALAL 1736005001WL004977 SIYALAL 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SIYALAL BANK OF INDIA(508505)
18 JAMAI MP-36-005-001-003/129
(KUKARPANI) 		1736005001NRG25030520240073720 03/05/2024 UBEDI 1736005001WL004977 UBEDI 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 UBEDI BANK OF INDIA(508505)
19 JAMAI MP-36-005-001-003/133
(KUKARPANI) 		1736005001NRG25030520240073721 03/05/2024 SAMARLAL 1736005001WL004977 SAMARLAL 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SAMARLAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-001-003/133
(KUKARPANI) 		1736005001NRG25030520240073722 03/05/2024 SUKIYABAI 1736005001WL004977 SUKIYABAI 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SUKIYABAI BANK OF INDIA(508505)
21 JAMAI MP-36-005-001-003/134
(KUKARPANI) 		1736005001NRG25030520240073723 03/05/2024 HARMAN 1736005001WL004977 HARMAN 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 HARMAN BANK OF INDIA(508505)
22 JAMAI MP-36-005-001-003/134
(KUKARPANI) 		1736005001NRG25030520240073724 03/05/2024 IMRO 1736005001WL004977 IMRO 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 IMRO BANK OF INDIA(508505)
23 JAMAI MP-36-005-001-003/139
(KUKARPANI) 		1736005001NRG25030520240073725 03/05/2024 FOOLWATI 1736005001WL004977 FOOLWATI 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 FOOLWATI BANK OF INDIA(508505)
24 JAMAI MP-36-005-001-003/142
(KUKARPANI) 		1736005001NRG25030520240073726 03/05/2024 SABULAL 1736005001WL004977 SABULAL 00048 BKID0008941 480 480 Processed 10/05/2024 743134021 SABULAL BANK OF INDIA(508505)
25 JAMAI MP-36-005-001-003/142
(KUKARPANI) 		1736005001NRG25030520240073727 03/05/2024 SUMANTI 1736005001WL004977 SUMANTI 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-001-003/172
(KUKARPANI) 		1736005001NRG25030520240073614 03/05/2024 SHANTI 1736005001WL004974 SHANTI 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-001-003/173
(KUKARPANI) 		1736005001NRG25030520240073615 03/05/2024 Jhuniya bai 1736005001WL004974 Jhuniya bai 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 Jhuniyabai BANK OF INDIA(508505)
28 JAMAI MP-36-005-001-003/178
(KUKARPANI) 		1736005001NRG25030520240073728 03/05/2024 Sumarti 1736005001WL004977 Sumarti 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 Sumarti BANK OF INDIA(508505)
29 JAMAI MP-36-005-001-003/181
(KUKARPANI) 		1736005001NRG25030520240073729 03/05/2024 FULWATI 1736005001WL004977 FULWATI 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 FULWATI BANK OF INDIA(508505)
30 JAMAI MP-36-005-001-003/183
(KUKARPANI) 		1736005001NRG25030520240073730 03/05/2024 SARASVATI 1736005001WL004977 SARASVATI 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SARASVATI BANK OF INDIA(508505)
31 JAMAI MP-36-005-001-003/186
(KUKARPANI) 		1736005001NRG25030520240073616 03/05/2024 Bhagori Bhopa 1736005001WL004974 Bhagori Bhopa 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 BhagoriBhopa BANK OF INDIA(508505)
32 JAMAI MP-36-005-001-003/204
(KUKARPANI) 		1736005001NRG25030520240073732 03/05/2024 MITHIYA 1736005001WL004977 MITHIYA 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 MITHIYA BANK OF INDIA(508505)
33 JAMAI MP-36-005-001-003/204
(KUKARPANI) 		1736005001NRG25030520240073731 03/05/2024 SUKMAN 1736005001WL004977 SUKMAN 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SUKMAN BANK OF INDIA(508505)
34 JAMAI MP-36-005-001-003/206-A
(KUKARPANI) 		1736005001NRG25030520240073617 03/05/2024 Amit Bhopa 1736005001WL004974 Amit Bhopa 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 AmitBhopa BANK OF INDIA(508505)
35 JAMAI MP-36-005-001-003/212-B
(KUKARPANI) 		1736005001NRG25030520240073733 03/05/2024 SUNITA 1736005001WL004977 SUNITA 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SUNITA BANK OF INDIA(508505)
36 JAMAI MP-36-005-001-003/219
(KUKARPANI) 		1736005001NRG25030520240073619 03/05/2024 SUBEDI DARSHAMA 1736005001WL004974 SUBEDI DARSHAMA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SUBEDIDARSHAMA BANK OF INDIA(508505)
37 JAMAI MP-36-005-001-003/225
(KUKARPANI) 		1736005001NRG25030520240073734 03/05/2024 MANKO BAI 1736005001WL004977 MANKO BAI 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 MANKOBAI BANK OF INDIA(508505)
38 JAMAI MP-36-005-001-003/226
(KUKARPANI) 		1736005001NRG25030520240073620 03/05/2024 BIRMA 1736005001WL004974 BIRMA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 BIRMA BANK OF INDIA(508505)
39 JAMAI MP-36-005-001-003/226
(KUKARPANI) 		1736005001NRG25030520240073621 03/05/2024 SAARTI 1736005001WL004974 SAARTI 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SAARTI BANK OF INDIA(508505)
40 JAMAI MP-36-005-001-003/226-B
(KUKARPANI) 		1736005001NRG25030520240073622 03/05/2024 Shaniram Sheelu 1736005001WL004974 Shaniram Sheelu 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 ShaniramSheelu BANK OF INDIA(508505)
41 JAMAI MP-36-005-001-003/227
(KUKARPANI) 		1736005001NRG25030520240073624 03/05/2024 Rameshbati 1736005001WL004974 Rameshbati 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 Rameshbati BANK OF INDIA(508505)
42 JAMAI MP-36-005-001-003/227
(KUKARPANI) 		1736005001NRG25030520240073623 03/05/2024 Vishnu 1736005001WL004974 Vishnu 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 Vishnu BANK OF INDIA(508505)
43 JAMAI MP-36-005-001-003/227-A
(KUKARPANI) 		1736005001NRG25030520240073625 03/05/2024 Sunil Sheelu 1736005001WL004974 Sunil Sheelu 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SunilSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-001-003/343
(KUKARPANI) 		1736005001NRG25030520240073736 03/05/2024 Kavita 1736005001WL004977 Kavita 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-001-003/343
(KUKARPANI) 		1736005001NRG25030520240073735 03/05/2024 Retsingh bhopa 1736005001WL004977 Retsingh bhopa 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 Retsinghbhopa BANK OF INDIA(508505)
46 JAMAI MP-36-005-001-003/348
(KUKARPANI) 		1736005001NRG25030520240073737 03/05/2024 chandrabhan 1736005001WL004977 chandrabhan 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 chandrabhan FINO PAYMENTS BANK LTD(608001)
47 JAMAI MP-36-005-001-003/348
(KUKARPANI) 		1736005001NRG25030520240073738 03/05/2024 REENA SHEELU 1736005001WL004977 REENA SHEELU 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 REENASHEELU BANK OF INDIA(508505)
48 JAMAI MP-36-005-001-003/350
(KUKARPANI) 		1736005001NRG25030520240073739 03/05/2024 SUKIYA BAI 1736005001WL004977 SUKIYA BAI 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SUKIYABAI BANK OF INDIA(508505)
49 JAMAI MP-36-005-001-003/356
(KUKARPANI) 		1736005001NRG25030520240073740 03/05/2024 KASTURIYA 1736005001WL004977 KASTURIYA 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-001-003/364
(KUKARPANI) 		1736005001NRG25030520240073741 03/05/2024 PUNA BAI 1736005001WL004977 PUNA BAI 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 PUNABAI BANK OF INDIA(508505)
51 JAMAI MP-36-005-001-003/368
(KUKARPANI) 		1736005001NRG25030520240073742 03/05/2024 SENTA BAI 1736005001WL004977 SENTA BAI 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SENTABAI BANK OF INDIA(508505)
52 JAMAI MP-36-005-001-003/372
(KUKARPANI) 		1736005001NRG25030520240073743 03/05/2024 SEWANTI 1736005001WL004977 SEWANTI 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 SEWANTI BANK OF INDIA(508505)
53 JAMAI MP-36-005-001-003/390
(KUKARPANI) 		1736005001NRG25030520240073628 03/05/2024 CHAINSINGH 1736005001WL004974 CHAINSINGH 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 CHAINSINGH BANK OF INDIA(508505)
54 JAMAI MP-36-005-001-003/413
(KUKARPANI) 		1736005001NRG25030520240073629 03/05/2024 BISTA BAI 1736005001WL004974 BISTA BAI 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 BISTABAI BANK OF INDIA(508505)
55 JAMAI MP-36-005-005-001/1
(BICHBEHARI) 		1736005005NRG25020520240068097 03/05/2024 RAMBATI BAKKALSINGH 1736005005WL004636 RAMBATI BAKKALSINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 RAMBATIBAKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-005-001/100
(BICHBEHARI) 		1736005005NRG25020520240068228 03/05/2024 TNDRA SINGH 1736005005WL004642 TNDRA SINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 TNDRASINGH BANK OF INDIA(508505)
57 JAMAI MP-36-005-005-001/102
(BICHBEHARI) 		1736005005NRG25020520240068229 03/05/2024 ASHOK 1736005005WL004642 ASHOK 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 ASHOK BANK OF INDIA(508505)
58 JAMAI MP-36-005-005-001/104
(BICHBEHARI) 		1736005005NRG25020520240068230 03/05/2024 RAMU GUTTU 1736005005WL004642 RAMU GUTTU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 RAMUGUTTU BANK OF INDIA(508505)
59 JAMAI MP-36-005-005-001/105
(BICHBEHARI) 		1736005005NRG25020520240068231 03/05/2024 KAUSHALYA SUMARSINGH BHOPA 1736005005WL004642 KAUSHALYA SUMARSINGH BHOPA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 KAUSHALYASUMARSINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-005-001/107
(BICHBEHARI) 		1736005005NRG25020520240068232 03/05/2024 RADHA BAI 1736005005WL004642 RADHA BAI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-005-001/111
(BICHBEHARI) 		1736005005NRG25020520240068098 03/05/2024 SURATIYA 1736005005WL004636 SURATIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SURATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-005-001/111-A
(BICHBEHARI) 		1736005005NRG25020520240068099 03/05/2024 CHETRAM 1736005005WL004636 CHETRAM 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-005-001/113
(BICHBEHARI) 		1736005005NRG25020520240068101 03/05/2024 GORELAL CHATAR 1736005005WL004636 GORELAL CHATAR 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 GORELALCHATAR BANK OF INDIA(508505)
64 JAMAI MP-36-005-005-001/113
(BICHBEHARI) 		1736005005NRG25020520240068102 03/05/2024 SUMATIYA GORELAL 1736005005WL004636 SUMATIYA GORELAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SUMATIYAGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-005-001/114
(BICHBEHARI) 		1736005005NRG25020520240068103 03/05/2024 MANDRU CHTAR 1736005005WL004636 MANDRU CHTAR 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MANDRUCHTAR BANK OF INDIA(508505)
66 JAMAI MP-36-005-005-001/116-A
(BICHBEHARI) 		1736005005NRG25020520240068141 03/05/2024 RAMANTI 1736005005WL004638 RAMANTI 00048 BKID0008941 240 240 Processed 10/05/2024 743134021 RAMANTI BANK OF INDIA(508505)
67 JAMAI MP-36-005-005-001/117
(BICHBEHARI) 		1736005005NRG25020520240068104 03/05/2024 SIMGHRAM JORSINGH 1736005005WL004636 SIMGHRAM JORSINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SIMGHRAMJORSINGH BANK OF INDIA(508505)
68 JAMAI MP-36-005-005-001/118
(BICHBEHARI) 		1736005005NRG25020520240068142 03/05/2024 BASODILAL ADHARSINGH 1736005005WL004638 BASODILAL ADHARSINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 BASODILALADHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-005-001/121
(BICHBEHARI) 		1736005005NRG25020520240068119 03/05/2024 SURATIYA 1736005005WL004637 SURATIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SURATIYA BANK OF INDIA(508505)
70 JAMAI MP-36-005-005-001/135-B
(BICHBEHARI) 		1736005005NRG25020520240068233 03/05/2024 UDAYLAL 1736005005WL004642 UDAYLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 UDAYLAL BANK OF INDIA(508505)
71 JAMAI MP-36-005-005-001/135-B
(BICHBEHARI) 		1736005005NRG25020520240068234 03/05/2024 YASODA 1736005005WL004642 YASODA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMAI MP-36-005-005-001/137
(BICHBEHARI) 		1736005005NRG25020520240068236 03/05/2024 MAHABATI 1736005005WL004642 MAHABATI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MAHABATI BANK OF INDIA(508505)
73 JAMAI MP-36-005-005-001/137
(BICHBEHARI) 		1736005005NRG25020520240068235 03/05/2024 ROOPSINGH MANGAL 1736005005WL004642 ROOPSINGH MANGAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 ROOPSINGHMANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 JAMAI MP-36-005-005-001/137-B
(BICHBEHARI) 		1736005005NRG25020520240068237 03/05/2024 DURGABAI 1736005005WL004642 DURGABAI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-005-001/138
(BICHBEHARI) 		1736005005NRG25020520240068143 03/05/2024 SAHARATIYA SURATLAL 1736005005WL004638 SAHARATIYA SURATLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SAHARATIYASURATLAL BANK OF INDIA(508505)
76 JAMAI MP-36-005-005-001/139
(BICHBEHARI) 		1736005005NRG25020520240068120 03/05/2024 SHREERAM MANNU 1736005005WL004637 SHREERAM MANNU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHREERAMMANNU BANK OF INDIA(508505)
77 JAMAI MP-36-005-005-001/14
(BICHBEHARI) 		1736005005NRG25020520240068144 03/05/2024 HIROTIYA 1736005005WL004638 HIROTIYA 00048 BKID0008941 240 240 Processed 10/05/2024 743134021 HIROTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-005-001/142
(BICHBEHARI) 		1736005005NRG25020520240068238 03/05/2024 KASTURIYA 1736005005WL004642 KASTURIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-005-001/143
(BICHBEHARI) 		1736005005NRG25020520240068239 03/05/2024 SUKLAL MANDLAL 1736005005WL004642 SUKLAL MANDLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SUKLALMANDLAL BANK OF INDIA(508505)
80 JAMAI MP-36-005-005-001/149
(BICHBEHARI) 		1736005005NRG25020520240068240 03/05/2024 CHHOTELAL LUGGA 1736005005WL004642 CHHOTELAL LUGGA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 CHHOTELALLUGGA BANK OF INDIA(508505)
81 JAMAI MP-36-005-005-001/149
(BICHBEHARI) 		1736005005NRG25020520240068241 03/05/2024 samiya 1736005005WL004642 samiya 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 samiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-005-001/150
(BICHBEHARI) 		1736005005NRG25020520240068242 03/05/2024 BUDDHESINGH UDA LSINGH 1736005005WL004642 BUDDHESINGH UDA LSINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 BUDDHESINGHUDALSINGH BANK OF INDIA(508505)
83 JAMAI MP-36-005-005-001/151
(BICHBEHARI) 		1736005005NRG25020520240068243 03/05/2024 ANEKLAL BAKKAL 1736005005WL004642 ANEKLAL BAKKAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 ANEKLALBAKKAL BANK OF INDIA(508505)
84 JAMAI MP-36-005-005-001/154
(BICHBEHARI) 		1736005005NRG25020520240068121 03/05/2024 sudhman atkom 1736005005WL004637 sudhman atkom 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 sudhmanatkom INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-005-001/155
(BICHBEHARI) 		1736005005NRG25020520240068123 03/05/2024 SHANTI 1736005005WL004637 SHANTI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHANTI BANK OF INDIA(508505)
86 JAMAI MP-36-005-005-001/155
(BICHBEHARI) 		1736005005NRG25020520240068122 03/05/2024 SHIVCHARAN PHATU 1736005005WL004637 SHIVCHARAN PHATU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHIVCHARANPHATU BANK OF INDIA(508505)
87 JAMAI MP-36-005-005-001/155-A
(BICHBEHARI) 		1736005005NRG25020520240068124 03/05/2024 Seema 1736005005WL004637 Seema 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-005-001/156-A
(BICHBEHARI) 		1736005005NRG25020520240068125 03/05/2024 Budhman 1736005005WL004637 Budhman 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 Budhman INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-005-001/156-B
(BICHBEHARI) 		1736005005NRG25020520240068126 03/05/2024 Sudmaan Bhopa 1736005005WL004637 Sudmaan Bhopa 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SudmaanBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-005-001/160
(BICHBEHARI) 		1736005005NRG25020520240068105 03/05/2024 CHARANLAL BHADAL MAWASI 1736005005WL004636 CHARANLAL BHADAL MAWASI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 CHARANLALBHADALMAWASI BANK OF INDIA(508505)
91 JAMAI MP-36-005-005-001/160-A
(BICHBEHARI) 		1736005005NRG25020520240068106 03/05/2024 Sumar 1736005005WL004636 Sumar 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 Sumar BANK OF INDIA(508505)
92 JAMAI MP-36-005-005-001/163-A
(BICHBEHARI) 		1736005005NRG25020520240068145 03/05/2024 MANTI 1736005005WL004638 MANTI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MANTI BANK OF INDIA(508505)
93 JAMAI MP-36-005-005-001/167
(BICHBEHARI) 		1736005005NRG25020520240068245 03/05/2024 SHANTI DARSHMA 1736005005WL004642 SHANTI DARSHMA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHANTIDARSHMA BANK OF INDIA(508505)
94 JAMAI MP-36-005-005-001/167
(BICHBEHARI) 		1736005005NRG25020520240068244 03/05/2024 SINGRAM RAMPRASAD 1736005005WL004642 SINGRAM RAMPRASAD 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SINGRAMRAMPRASAD BANK OF INDIA(508505)
95 JAMAI MP-36-005-005-001/168
(BICHBEHARI) 		1736005005NRG25020520240068246 03/05/2024 BASANTI 1736005005WL004642 BASANTI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 BASANTI BANK OF INDIA(508505)
96 JAMAI MP-36-005-005-001/169
(BICHBEHARI) 		1736005005NRG25020520240068247 03/05/2024 JHANAKLAL BAKKAL 1736005005WL004642 JHANAKLAL BAKKAL 00048 BKID0008941 1200 1200 Processed 10/05/2024 743134021 JHANAKLALBAKKAL BANK OF INDIA(508505)
97 JAMAI MP-36-005-005-001/169
(BICHBEHARI) 		1736005005NRG25020520240068248 03/05/2024 KALASIYA 1736005005WL004642 KALASIYA 00048 BKID0008941 1200 1200 Processed 10/05/2024 743134021 KALASIYA BANK OF INDIA(508505)
98 JAMAI MP-36-005-005-001/169-A
(BICHBEHARI) 		1736005005NRG25020520240068249 03/05/2024 JHINI 1736005005WL004642 JHINI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 JHINI BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-005-001/180
(BICHBEHARI) 		1736005005NRG25020520240068127 03/05/2024 PUSIYA 1736005005WL004637 PUSIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 PUSIYA BANK OF INDIA(508505)
100 JAMAI MP-36-005-005-001/188
(BICHBEHARI) 		1736005005NRG25020520240068250 03/05/2024 INDER MANDUSINGH 1736005005WL004642 INDER MANDUSINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 INDERMANDUSINGH BANK OF INDIA(508505)
101 JAMAI MP-36-005-005-001/188
(BICHBEHARI) 		1736005005NRG25020520240068251 03/05/2024 SAKARIYA INDARSINGH 1736005005WL004642 SAKARIYA INDARSINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SAKARIYAINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-005-001/211
(BICHBEHARI) 		1736005005NRG25020520240068146 03/05/2024 Mangalvati 1736005005WL004638 Mangalvati 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 Mangalvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-005-001/221
(BICHBEHARI) 		1736005005NRG25020520240068128 03/05/2024 SUMARBATI 1736005005WL004637 SUMARBATI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SUMARBATI SURYODAY SMALL FINANCE BANK LIMITED(608022)
104 JAMAI MP-36-005-005-001/23-A
(BICHBEHARI) 		1736005005NRG25020520240068107 03/05/2024 CHOTELAL 1736005005WL004636 CHOTELAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-005-001/24-A
(BICHBEHARI) 		1736005005NRG25020520240068129 03/05/2024 MANISH 1736005005WL004637 MANISH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-005-001/24-A
(BICHBEHARI) 		1736005005NRG25020520240068130 03/05/2024 PRAMILA 1736005005WL004637 PRAMILA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 PRAMILA BANK OF INDIA(508505)
107 JAMAI MP-36-005-005-001/4-A
(BICHBEHARI) 		1736005005NRG25020520240068108 03/05/2024 SAGBATI 1736005005WL004636 SAGBATI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-005-001/41
(BICHBEHARI) 		1736005005NRG25020520240068148 03/05/2024 samalvati 1736005005WL004638 samalvati 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-005-001/45
(BICHBEHARI) 		1736005005NRG25020520240068131 03/05/2024 MANNA BAI SUNDERLAL 1736005005WL004637 MANNA BAI SUNDERLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MANNABAISUNDERLAL BANK OF INDIA(508505)
110 JAMAI MP-36-005-005-001/466
(BICHBEHARI) 		1736005005NRG25020520240068151 03/05/2024 SATLAL CHINTAMAN 1736005005WL004638 SATLAL CHINTAMAN 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SATLALCHINTAMAN BANK OF INDIA(508505)
111 JAMAI MP-36-005-005-001/467
(BICHBEHARI) 		1736005005NRG25020520240068152 03/05/2024 SAYAMA 1736005005WL004638 SAYAMA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-005-001/468
(BICHBEHARI) 		1736005005NRG25020520240068154 03/05/2024 AJANTI 1736005005WL004638 AJANTI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 AJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-005-001/468
(BICHBEHARI) 		1736005005NRG25020520240068153 03/05/2024 NAKAL 1736005005WL004638 NAKAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 NAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-005-001/469
(BICHBEHARI) 		1736005005NRG25020520240068155 03/05/2024 VIPATLAL 1736005005WL004638 VIPATLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 VIPATLAL BANK OF INDIA(508505)
115 JAMAI MP-36-005-005-001/470
(BICHBEHARI) 		1736005005NRG25020520240068156 03/05/2024 bisanlal 1736005005WL004638 bisanlal 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 bisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-005-001/470
(BICHBEHARI) 		1736005005NRG25020520240068157 03/05/2024 santi 1736005005WL004638 santi 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 santi INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-005-001/5
(BICHBEHARI) 		1736005005NRG25020520240068109 03/05/2024 SHIVRAJ MANGAL 1736005005WL004636 SHIVRAJ MANGAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHIVRAJMANGAL BANK OF INDIA(508505)
118 JAMAI MP-36-005-005-001/52
(BICHBEHARI) 		1736005005NRG25020520240068158 03/05/2024 RAMSINGH FATTESINGH 1736005005WL004638 RAMSINGH FATTESINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 RAMSINGHFATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-005-001/52
(BICHBEHARI) 		1736005005NRG25020520240068159 03/05/2024 SEVANTI RAMSNGH 1736005005WL004638 SEVANTI RAMSNGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SEVANTIRAMSNGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-005-001/54
(BICHBEHARI) 		1736005005NRG25020520240068160 03/05/2024 RUKMAN CHHOTELAL 1736005005WL004638 RUKMAN CHHOTELAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 RUKMANCHHOTELAL BANK OF INDIA(508505)
121 JAMAI MP-36-005-005-001/54
(BICHBEHARI) 		1736005005NRG25020520240068161 03/05/2024 tarabai 1736005005WL004638 tarabai 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-005-001/543
(BICHBEHARI) 		1736005005NRG25020520240068110 03/05/2024 SHANTIBAI 1736005005WL004636 SHANTIBAI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHANTIBAI BANK OF INDIA(508505)
123 JAMAI MP-36-005-005-001/547
(BICHBEHARI) 		1736005005NRG25020520240068163 03/05/2024 SUKARIYA BAI SUKARLAL 1736005005WL004638 SUKARIYA BAI SUKARLAL 00048 BKID0008941 720 720 Processed 10/05/2024 743134021 SUKARIYABAISUKARLAL BANK OF INDIA(508505)
124 JAMAI MP-36-005-005-001/549
(BICHBEHARI) 		1736005005NRG25020520240068165 03/05/2024 ANITA SAKOM 1736005005WL004638 ANITA SAKOM 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 ANITASAKOM INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-005-001/549
(BICHBEHARI) 		1736005005NRG25020520240068164 03/05/2024 HARILAL JOHARILAL 1736005005WL004638 HARILAL JOHARILAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 HARILALJOHARILAL BANK OF INDIA(508505)
126 JAMAI MP-36-005-005-001/55
(BICHBEHARI) 		1736005005NRG25020520240068166 03/05/2024 HAROTI BAI DASAN 1736005005WL004638 HAROTI BAI DASAN 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 HAROTIBAIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-005-001/550
(BICHBEHARI) 		1736005005NRG25020520240068111 03/05/2024 JHABALSINGH RUKKHU 1736005005WL004636 JHABALSINGH RUKKHU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 JHABALSINGHRUKKHU BANK OF INDIA(508505)
128 JAMAI MP-36-005-005-001/551-A
(BICHBEHARI) 		1736005005NRG25020520240068167 03/05/2024 Jugiya Bai 1736005005WL004638 Jugiya Bai 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 JugiyaBai BANK OF INDIA(508505)
129 JAMAI MP-36-005-005-001/558
(BICHBEHARI) 		1736005005NRG25020520240068132 03/05/2024 RAMPRASAD MANNU 1736005005WL004637 RAMPRASAD MANNU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 RAMPRASADMANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
130 JAMAI MP-36-005-005-001/567
(BICHBEHARI) 		1736005005NRG25020520240068168 03/05/2024 BHANGILAL AMARSINGH 1736005005WL004638 BHANGILAL AMARSINGH 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 BHANGILALAMARSINGH BANK OF INDIA(508505)
131 JAMAI MP-36-005-005-001/567
(BICHBEHARI) 		1736005005NRG25020520240068169 03/05/2024 SAROTI 1736005005WL004638 SAROTI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SAROTI SURYODAY SMALL FINANCE BANK LIMITED(608022)
132 JAMAI MP-36-005-005-001/57
(BICHBEHARI) 		1736005005NRG25020520240068252 03/05/2024 HARESINGH MANDU 1736005005WL004642 HARESINGH MANDU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 HARESINGHMANDU BANK OF INDIA(508505)
133 JAMAI MP-36-005-005-001/57
(BICHBEHARI) 		1736005005NRG25020520240068253 03/05/2024 SHAMO BAI 1736005005WL004642 SHAMO BAI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-005-001/570
(BICHBEHARI) 		1736005005NRG25020520240068170 03/05/2024 LALSINGH MENTA 1736005005WL004638 LALSINGH MENTA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 LALSINGHMENTA BANK OF INDIA(508505)
135 JAMAI MP-36-005-005-001/570
(BICHBEHARI) 		1736005005NRG25020520240068171 03/05/2024 MANTARIYA 1736005005WL004638 MANTARIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MANTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-005-001/572
(BICHBEHARI) 		1736005005NRG25020520240068112 03/05/2024 HARIYA 1736005005WL004636 HARIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 HARIYA BANK OF INDIA(508505)
137 JAMAI MP-36-005-005-001/597-A
(BICHBEHARI) 		1736005005NRG25020520240068113 03/05/2024 Rajkumar uikey 1736005005WL004636 Rajkumar uikey 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 Rajkumaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-005-001/598
(BICHBEHARI) 		1736005005NRG25020520240068114 03/05/2024 SAMLU 1736005005WL004636 SAMLU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SAMLU STATE BANK OF INDIA(508548)
139 JAMAI MP-36-005-005-001/60
(BICHBEHARI) 		1736005005NRG25020520240068255 03/05/2024 BHOLA MANGAL 1736005005WL004642 BHOLA MANGAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 BHOLAMANGAL BANK OF INDIA(508505)
140 JAMAI MP-36-005-005-001/60-A
(BICHBEHARI) 		1736005005NRG25020520240068257 03/05/2024 Babli 1736005005WL004642 Babli 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-005-001/60-A
(BICHBEHARI) 		1736005005NRG25020520240068256 03/05/2024 sundarlal 1736005005WL004642 sundarlal 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-005-001/611
(BICHBEHARI) 		1736005005NRG25020520240068116 03/05/2024 MEHTAP 1736005005WL004636 MEHTAP 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MEHTAP BANK OF INDIA(508505)
143 JAMAI MP-36-005-005-001/613
(BICHBEHARI) 		1736005005NRG25020520240068117 03/05/2024 chaman 1736005005WL004636 chaman 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 chaman BANK OF INDIA(508505)
144 JAMAI MP-36-005-005-001/654
(BICHBEHARI) 		1736005005NRG25020520240068258 03/05/2024 BALLA DARSAMA 1736005005WL004642 BALLA DARSAMA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 BALLADARSAMA BANK OF INDIA(508505)
145 JAMAI MP-36-005-005-001/655
(BICHBEHARI) 		1736005005NRG25020520240068260 03/05/2024 chandaniya 1736005005WL004642 chandaniya 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 chandaniya INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-005-001/655
(BICHBEHARI) 		1736005005NRG25020520240068259 03/05/2024 SALAKRAM DARSAMA 1736005005WL004642 SALAKRAM DARSAMA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SALAKRAMDARSAMA BANK OF INDIA(508505)
147 JAMAI MP-36-005-005-001/661
(BICHBEHARI) 		1736005005NRG25020520240068261 03/05/2024 BISANLAL 1736005005WL004642 BISANLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 BISANLAL BANK OF INDIA(508505)
148 JAMAI MP-36-005-005-001/661
(BICHBEHARI) 		1736005005NRG25020520240068262 03/05/2024 MANTRI 1736005005WL004642 MANTRI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-005-001/70
(BICHBEHARI) 		1736005005NRG25020520240068173 03/05/2024 SURATIYA SURAN 1736005005WL004638 SURATIYA SURAN 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SURATIYASURAN BANK OF INDIA(508505)
150 JAMAI MP-36-005-005-001/71
(BICHBEHARI) 		1736005005NRG25020520240068174 03/05/2024 SAPVATI 1736005005WL004638 SAPVATI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SAPVATI BANK OF INDIA(508505)
151 JAMAI MP-36-005-005-001/72
(BICHBEHARI) 		1736005005NRG25020520240068175 03/05/2024 SUNITA BAI BHOPA 1736005005WL004638 SUNITA BAI BHOPA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SUNITABAIBHOPA BANK OF INDIA(508505)
152 JAMAI MP-36-005-005-001/724
(BICHBEHARI) 		1736005005NRG25020520240068263 03/05/2024 sukhram 1736005005WL004642 sukhram 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 sukhram BANK OF INDIA(508505)
153 JAMAI MP-36-005-005-001/725
(BICHBEHARI) 		1736005005NRG25020520240068265 03/05/2024 muratlal 1736005005WL004642 muratlal 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 muratlal BANK OF INDIA(508505)
154 JAMAI MP-36-005-005-001/725
(BICHBEHARI) 		1736005005NRG25020520240068266 03/05/2024 samanti 1736005005WL004642 samanti 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 samanti INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-005-001/75-A
(BICHBEHARI) 		1736005005NRG25020520240068177 03/05/2024 Mehtap Dhikoo 1736005005WL004638 Mehtap Dhikoo 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 MehtapDhikoo INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-005-001/751
(BICHBEHARI) 		1736005005NRG25020520240068178 03/05/2024 RUKTIYA 1736005005WL004638 RUKTIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 RUKTIYA BANK OF INDIA(508505)
157 JAMAI MP-36-005-005-001/766-A
(BICHBEHARI) 		1736005005NRG25020520240068133 03/05/2024 SUMARSING 1736005005WL004637 SUMARSING 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SUMARSING BANK OF INDIA(508505)
158 JAMAI MP-36-005-005-001/766-B
(BICHBEHARI) 		1736005005NRG25020520240068134 03/05/2024 SUKARLAL 1736005005WL004637 SUKARLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMAI MP-36-005-005-001/77-A
(BICHBEHARI) 		1736005005NRG25020520240068180 03/05/2024 PUNIYA 1736005005WL004638 PUNIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-005-001/80
(BICHBEHARI) 		1736005005NRG25020520240068181 03/05/2024 JHARONI SAKOM 1736005005WL004638 JHARONI SAKOM 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 JHARONISAKOM BANK OF INDIA(508505)
161 JAMAI MP-36-005-005-001/83
(BICHBEHARI) 		1736005005NRG25020520240068135 03/05/2024 SHIVPRASAD MALLU 1736005005WL004637 SHIVPRASAD MALLU 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SHIVPRASADMALLU BANK OF INDIA(508505)
162 JAMAI MP-36-005-005-001/84
(BICHBEHARI) 		1736005005NRG25020520240068137 03/05/2024 KHUMANI BHAGGAN 1736005005WL004637 KHUMANI BHAGGAN 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 KHUMANIBHAGGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
163 JAMAI MP-36-005-005-001/85
(BICHBEHARI) 		1736005005NRG25020520240068139 03/05/2024 SADIYA 1736005005WL004637 SADIYA 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SADIYA BANK OF INDIA(508505)
164 JAMAI MP-36-005-005-001/86
(BICHBEHARI) 		1736005005NRG25020520240068140 03/05/2024 GIRANSINGH FUNDAN 1736005005WL004637 GIRANSINGH FUNDAN 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 GIRANSINGHFUNDAN BANK OF INDIA(508505)
165 JAMAI MP-36-005-005-001/96
(BICHBEHARI) 		1736005005NRG25020520240068183 03/05/2024 GOPAL SAKLAL 1736005005WL004638 GOPAL SAKLAL 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 GOPALSAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25020520240068184 03/05/2024 FULSA LOBO 1736005005WL004638 FULSA LOBO 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 FULSALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-005-001/97
(BICHBEHARI) 		1736005005NRG25020520240068186 03/05/2024 AMEENBAI GANPAT 1736005005WL004638 AMEENBAI GANPAT 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 AMEENBAIGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMAI MP-36-005-005-001/97-B
(BICHBEHARI) 		1736005005NRG25020520240068188 03/05/2024 anita 1736005005WL004638 anita 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 anita INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-006-005/386-A
(JHAPIYA) 		1736005000NRG25020520240067595 03/05/2024 SUMARVATI 1736005WL004602 SUMARVATI 00048 BKID0008941 1440 1440 Processed 10/05/2024 743134021 SUMARVATI BANK OF INDIA(508505)
170 JAMAI MP-36-005-024-001/13
(CHIKATBARRI) 		1736005024NRG25030520240071034 03/05/2024 RAVEENA UIKEY 1736005024WL004758 RAVEENA UIKEY 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 RAVEENAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMAI MP-36-005-024-001/15
(CHIKATBARRI) 		1736005024NRG25030520240071036 03/05/2024 SUMITRA MANILAL 1736005024WL004758 SUMITRA MANILAL 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SUMITRAMANILAL BANK OF INDIA(508505)
172 JAMAI MP-36-005-024-001/17
(CHIKATBARRI) 		1736005024NRG25030520240071041 03/05/2024 INDRDEV BUDHULAL 1736005024WL004758 INDRDEV BUDHULAL 00048 BKID0008941 964 964 Processed 10/05/2024 743134021 INDRDEVBUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-024-001/19
(CHIKATBARRI) 		1736005024NRG25030520240071043 03/05/2024 SYAMBATI SANTOSH 1736005024WL004758 SYAMBATI SANTOSH 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SYAMBATISANTOSH BANK OF INDIA(508505)
174 JAMAI MP-36-005-024-001/24-B
(CHIKATBARRI) 		1736005024NRG25030520240071046 03/05/2024 MEHTAP UIKAY PANTULAL UIKAY 1736005024WL004758 MEHTAP UIKAY PANTULAL UIKAY 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 MEHTAPUIKAYPANTULALUIKAY INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMAI MP-36-005-024-001/30-B
(CHIKATBARRI) 		1736005024NRG25030520240071048 03/05/2024 PUSHPA 1736005024WL004758 PUSHPA 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 PUSHPA BANK OF INDIA(508505)
176 JAMAI MP-36-005-024-001/37-B
(CHIKATBARRI) 		1736005024NRG25030520240071051 03/05/2024 Bhagwati 1736005024WL004758 Bhagwati 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 Bhagwati STATE BANK OF INDIA(508548)
177 JAMAI MP-36-005-024-001/37-B
(CHIKATBARRI) 		1736005024NRG25030520240071050 03/05/2024 SIYAMMU UIKEY SO SANTULAL 1736005024WL004758 SIYAMMU UIKEY SO SANTULAL 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SIYAMMUUIKEYSOSANTULAL BANK OF INDIA(508505)
178 JAMAI MP-36-005-024-001/37-C
(CHIKATBARRI) 		1736005024NRG25030520240071052 03/05/2024 LAXMAN UIKEY 1736005024WL004758 LAXMAN UIKEY 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 LAXMANUIKEY BANK OF INDIA(508505)
179 JAMAI MP-36-005-024-001/37-C
(CHIKATBARRI) 		1736005024NRG25030520240071053 03/05/2024 URMILA 1736005024WL004758 URMILA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMAI MP-36-005-024-001/40
(CHIKATBARRI) 		1736005024NRG25030520240071054 03/05/2024 RAMSHARUP AGANSHA 1736005024WL004758 RAMSHARUP AGANSHA 00048 BKID0008941 241 241 Processed 10/05/2024 743134021 RAMSHARUPAGANSHA BANK OF INDIA(508505)
181 JAMAI MP-36-005-024-001/46
(CHIKATBARRI) 		1736005024NRG25030520240071058 03/05/2024 UMESH NARRE 1736005024WL004758 UMESH NARRE 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 UMESHNARRE BANK OF INDIA(508505)
182 JAMAI MP-36-005-024-001/47-B
(CHIKATBARRI) 		1736005024NRG25030520240071059 03/05/2024 ANITA 1736005024WL004758 ANITA 00048 BKID0008941 241 241 Processed 10/05/2024 743134021 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-024-001/47-D
(CHIKATBARRI) 		1736005024NRG25030520240071060 03/05/2024 RAJNI DARSHMA 1736005024WL004758 RAJNI DARSHMA 00048 BKID0008941 241 241 Processed 10/05/2024 743134021 RAJNIDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMAI MP-36-005-024-001/49-A
(CHIKATBARRI) 		1736005024NRG25030520240071061 03/05/2024 SONU 1736005024WL004758 SONU 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 SONU STATE BANK OF INDIA(508548)
185 JAMAI MP-36-005-024-001/64
(CHIKATBARRI) 		1736005024NRG25030520240071065 03/05/2024 RITESH VARKADE 1736005024WL004758 RITESH VARKADE 00048 BKID0008941 964 964 Processed 10/05/2024 743134021 RITESHVARKADE BANK OF INDIA(508505)
186 JAMAI MP-36-005-024-001/76
(CHIKATBARRI) 		1736005024NRG25030520240071069 03/05/2024 RAMSHA SO AGANSHA 1736005024WL004758 RAMSHA SO AGANSHA 00048 BKID0008941 964 964 Processed 10/05/2024 743134021 RAMSHASOAGANSHA BANK OF INDIA(508505)
187 JAMAI MP-36-005-024-001/76-A
(CHIKATBARRI) 		1736005024NRG25030520240071070 03/05/2024 BABITA DHURVE 1736005024WL004758 BABITA DHURVE 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 BABITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMAI MP-36-005-024-001/9-A
(CHIKATBARRI) 		1736005024NRG25030520240071072 03/05/2024 DROPTI DHURVE 1736005024WL004758 DROPTI DHURVE 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 DROPTIDHURVE BANK OF INDIA(508505)
189 JAMAI MP-36-005-024-002/106-A
(CHIKATBARRI) 		1736005024NRG25030520240071079 03/05/2024 MAROTI DARSHMA 1736005024WL004758 MAROTI DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 MAROTIDARSHMA BANK OF INDIA(508505)
190 JAMAI MP-36-005-024-002/108
(CHIKATBARRI) 		1736005024NRG25030520240071081 03/05/2024 SAMALBATI 1736005024WL004758 SAMALBATI 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SAMALBATI STATE BANK OF INDIA(508548)
191 JAMAI MP-36-005-024-002/111-B
(CHIKATBARRI) 		1736005024NRG25030520240071089 03/05/2024 KALISIYA 1736005024WL004758 KALISIYA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 KALISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-024-002/118-B
(CHIKATBARRI) 		1736005024NRG25030520240071096 03/05/2024 SONU LOBO 1736005024WL004758 SONU LOBO 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SONULOBO INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-024-002/123-B
(CHIKATBARRI) 		1736005024NRG25030520240071104 03/05/2024 MOTU DARSHMA 1736005024WL004758 MOTU DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 MOTUDARSHMA BANK OF INDIA(508505)
194 JAMAI MP-36-005-024-002/125
(CHIKATBARRI) 		1736005024NRG25030520240071105 03/05/2024 VIJAY DARSHMA 1736005024WL004758 VIJAY DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 VIJAYDARSHMA BANK OF INDIA(508505)
195 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25030520240071109 03/05/2024 CHAMELI BOSAM 1736005024WL004758 CHAMELI BOSAM 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 CHAMELIBOSAM BANK OF INDIA(508505)
196 JAMAI MP-36-005-024-002/138
(CHIKATBARRI) 		1736005024NRG25030520240071110 03/05/2024 RAMVATI DARSHMA 1736005024WL004758 RAMVATI DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 RAMVATIDARSHMA BANK OF INDIA(508505)
197 JAMAI MP-36-005-024-002/138-B
(CHIKATBARRI) 		1736005024NRG25030520240071112 03/05/2024 MUNNA 1736005024WL004758 MUNNA 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-024-002/139-C
(CHIKATBARRI) 		1736005024NRG25030520240071115 03/05/2024 Jaivanti Rajbhopa 1736005024WL004758 Jaivanti Rajbhopa 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 JaivantiRajbhopa BANK OF INDIA(508505)
199 JAMAI MP-36-005-024-002/139-D
(CHIKATBARRI) 		1736005024NRG25030520240071116 03/05/2024 Chersing Bosom 1736005024WL004758 Chersing Bosom 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 ChersingBosom INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMAI MP-36-005-024-002/140-A
(CHIKATBARRI) 		1736005024NRG25030520240071118 03/05/2024 SANGETA WO MANJE 1736005024WL004758 SANGETA WO MANJE 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 SANGETAWOMANJE BANK OF INDIA(508505)
201 JAMAI MP-36-005-024-002/142
(CHIKATBARRI) 		1736005024NRG25030520240071119 03/05/2024 SYAMBATI BANGALSHING 1736005024WL004758 SYAMBATI BANGALSHING 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SYAMBATIBANGALSHING PUNJAB NATIONAL BANK(508568)
202 JAMAI MP-36-005-024-002/145
(CHIKATBARRI) 		1736005024NRG25030520240071122 03/05/2024 SUMARSING DARSHMA 1736005024WL004758 SUMARSING DARSHMA 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 SUMARSINGDARSHMA BANK OF INDIA(508505)
203 JAMAI MP-36-005-024-002/146
(CHIKATBARRI) 		1736005024NRG25030520240071125 03/05/2024 JAGDESH SO SADDU 1736005024WL004758 JAGDESH SO SADDU 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 JAGDESHSOSADDU BANK OF INDIA(508505)
204 JAMAI MP-36-005-024-002/146-A
(CHIKATBARRI) 		1736005024NRG25030520240071126 03/05/2024 DEVA DARSHMA 1736005024WL004758 DEVA DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 DEVADARSHMA BANK OF INDIA(508505)
205 JAMAI MP-36-005-024-002/153-C
(CHIKATBARRI) 		1736005024NRG25030520240071133 03/05/2024 BISANLAL SHILU JHAMSHING 1736005024WL004758 BISANLAL SHILU JHAMSHING 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 BISANLALSHILUJHAMSHING BANK OF INDIA(508505)
206 JAMAI MP-36-005-024-002/179
(CHIKATBARRI) 		1736005024NRG25030520240071139 03/05/2024 GOGI BAI DARSHMA 1736005024WL004758 GOGI BAI DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 GOGIBAIDARSHMA STATE BANK OF INDIA(508548)
207 JAMAI MP-36-005-024-002/179-A
(CHIKATBARRI) 		1736005024NRG25030520240071140 03/05/2024 Bistariya Bosom 1736005024WL004758 Bistariya Bosom 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 BistariyaBosom BANK OF INDIA(508505)
208 JAMAI MP-36-005-024-002/195-C
(CHIKATBARRI) 		1736005024NRG25030520240071142 03/05/2024 LALITA 1736005024WL004758 LALITA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 LALITA BANK OF INDIA(508505)
209 JAMAI MP-36-005-024-002/208-B
(CHIKATBARRI) 		1736005024NRG25030520240071149 03/05/2024 PANTU DARSHMA 1736005024WL004758 PANTU DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 PANTUDARSHMA BANK OF INDIA(508505)
210 JAMAI MP-36-005-024-002/225-A
(CHIKATBARRI) 		1736005024NRG25030520240071154 03/05/2024 JAGANTI SHEKHLAL 1736005024WL004758 JAGANTI SHEKHLAL 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 JAGANTISHEKHLAL BANK OF INDIA(508505)
211 JAMAI MP-36-005-024-002/266-B
(CHIKATBARRI) 		1736005024NRG25030520240071158 03/05/2024 MANITA SIPAT 1736005024WL004758 MANITA SIPAT 00048 BKID0008941 964 964 Processed 10/05/2024 743134021 MANITASIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMAI MP-36-005-024-002/271-B
(CHIKATBARRI) 		1736005024NRG25030520240071162 03/05/2024 RAJKUMARI NAGWANSHI 1736005024WL004758 RAJKUMARI NAGWANSHI 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 RAJKUMARINAGWANSHI BANK OF INDIA(508505)
213 JAMAI MP-36-005-024-002/278-B
(CHIKATBARRI) 		1736005024NRG25030520240071164 03/05/2024 Sonu Darshma 1736005024WL004758 Sonu Darshma 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SonuDarshma BANK OF INDIA(508505)
214 JAMAI MP-36-005-024-002/314-B
(CHIKATBARRI) 		1736005024NRG25030520240071167 03/05/2024 BALAKVATI 1736005024WL004758 BALAKVATI 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 BALAKVATI BANK OF INDIA(508505)
215 JAMAI MP-36-005-024-002/317-A
(CHIKATBARRI) 		1736005024NRG25030520240071168 03/05/2024 SUNITA 1736005024WL004758 SUNITA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
216 JAMAI MP-36-005-024-003/341-A
(CHIKATBARRI) 		1736005024NRG25030520240071169 03/05/2024 SANEESH 1736005024WL004758 SANEESH 00048 BKID0008941 241 241 Processed 10/05/2024 743134021 SANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-024-003/351-A
(CHIKATBARRI) 		1736005024NRG25030520240071171 03/05/2024 SUGANTI DARSHMA 1736005024WL004758 SUGANTI DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SUGANTIDARSHMA BANK OF INDIA(508505)
218 JAMAI MP-36-005-024-003/356
(CHIKATBARRI) 		1736005024NRG25030520240071175 03/05/2024 MANGALWATI 1736005024WL004758 MANGALWATI 00048 BKID0008941 964 964 Processed 10/05/2024 743134021 MANGALWATI BANK OF INDIA(508505)
219 JAMAI MP-36-005-024-003/370-B
(CHIKATBARRI) 		1736005024NRG25030520240071181 03/05/2024 JITANLAL BAITHE 1736005024WL004758 JITANLAL BAITHE 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 JITANLALBAITHE INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMAI MP-36-005-024-003/371-A
(CHIKATBARRI) 		1736005024NRG25030520240071183 03/05/2024 AJESH DARSHMA 1736005024WL004758 AJESH DARSHMA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 AJESHDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-024-003/385-B
(CHIKATBARRI) 		1736005024NRG25030520240071184 03/05/2024 SANGEETA 1736005024WL004758 SANGEETA 00048 BKID0008941 1446 1446 Processed 10/05/2024 743134021 SANGEETA STATE BANK OF INDIA(508548)
222 JAMAI MP-36-005-024-003/386-B
(CHIKATBARRI) 		1736005024NRG25030520240071185 03/05/2024 DURGESH 1736005024WL004758 DURGESH 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 DURGESH BANK OF INDIA(508505)
223 JAMAI MP-36-005-024-003/429-A
(CHIKATBARRI) 		1736005024NRG25030520240071191 03/05/2024 SAVITA SAROJ 1736005024WL004758 SAVITA SAROJ 00048 BKID0008941 1205 1205 Processed 10/05/2024 743134021 SAVITASAROJ BANK OF INDIA(508505)
224 JAMAI MP-36-005-025-001/100-A
(BHARDI) 		1736005025NRG25030520240068906 03/05/2024 SONWATI 1736005025WL004705 SONWATI 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SONWATI BANK OF INDIA(508505)
225 JAMAI MP-36-005-025-001/105-A
(BHARDI) 		1736005025NRG25030520240068907 03/05/2024 RAJKUMAR 1736005025WL004705 RAJKUMAR 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 RAJKUMAR STATE BANK OF INDIA(508548)
226 JAMAI MP-36-005-025-001/110-A
(BHARDI) 		1736005025NRG25030520240068909 03/05/2024 ARIYA do GANESH 1736005025WL004705 ARIYA do GANESH 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 ARIYAdoGANESH BANK OF INDIA(508505)
227 JAMAI MP-36-005-025-001/111-A
(BHARDI) 		1736005025NRG25030520240068910 03/05/2024 AVINASH RAJBHOPA 1736005025WL004705 AVINASH RAJBHOPA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 AVINASHRAJBHOPA BANK OF INDIA(508505)
228 JAMAI MP-36-005-025-001/118-B
(BHARDI) 		1736005025NRG25030520240070676 03/05/2024 NARBATI DO RAMSINGH 1736005025WL004743 NARBATI DO RAMSINGH 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 NARBATIDORAMSINGH BANK OF INDIA(508505)
229 JAMAI MP-36-005-025-001/12-A
(BHARDI) 		1736005025NRG25030520240068956 03/05/2024 DINESH RAJDARSHMA 1736005025WL004707 DINESH RAJDARSHMA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 DINESHRAJDARSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 JAMAI MP-36-005-025-001/123-B
(BHARDI) 		1736005025NRG25030520240070678 03/05/2024 BUGIYA RAJBHOPA 1736005025WL004743 BUGIYA RAJBHOPA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 BUGIYARAJBHOPA BANK OF INDIA(508505)
231 JAMAI MP-36-005-025-001/127-B
(BHARDI) 		1736005025NRG25030520240068914 03/05/2024 ALKESH 1736005025WL004705 ALKESH 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 ALKESH BANK OF INDIA(508505)
232 JAMAI MP-36-005-025-001/143-A
(BHARDI) 		1736005025NRG25030520240068958 03/05/2024 REKHA BAITHEBHOPA 1736005025WL004707 REKHA BAITHEBHOPA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 REKHABAITHEBHOPA BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-025-001/22-C
(BHARDI) 		1736005025NRG25030520240068960 03/05/2024 Bablu Rajbhopa 1736005025WL004707 Bablu Rajbhopa 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 BabluRajbhopa BANK OF INDIA(508505)
234 JAMAI MP-36-005-025-001/39
(BHARDI) 		1736005025NRG25030520240068919 03/05/2024 SHARMA RAJBHOPA 1736005025WL004705 SHARMA RAJBHOPA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SHARMARAJBHOPA BANK OF INDIA(508505)
235 JAMAI MP-36-005-025-001/56-B
(BHARDI) 		1736005025NRG25030520240068922 03/05/2024 BABITA LOBO 1736005025WL004705 BABITA LOBO 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 BABITALOBO STATE BANK OF INDIA(508548)
236 JAMAI MP-36-005-025-001/56-D
(BHARDI) 		1736005025NRG25030520240069023 03/05/2024 Suganti Bhopa 1736005025WL004709 Suganti Bhopa 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SugantiBhopa AIRTEL PAYMENTS BANK LIMITED(990288)
237 JAMAI MP-36-005-025-001/58-C
(BHARDI) 		1736005025NRG25030520240068963 03/05/2024 JHANAK LAL LOBO 1736005025WL004707 JHANAK LAL LOBO 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 JHANAKLALLOBO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
238 JAMAI MP-36-005-025-001/58-D
(BHARDI) 		1736005025NRG25030520240068964 03/05/2024 SAVITA DO JHANAKLAL 1736005025WL004707 SAVITA DO JHANAKLAL 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SAVITADOJHANAKLAL BANK OF INDIA(508505)
239 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25030520240068924 03/05/2024 AJJU 1736005025WL004705 AJJU 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 AJJU BANK OF INDIA(508505)
240 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25030520240068925 03/05/2024 Angeeta Rajbhopa 1736005025WL004705 Angeeta Rajbhopa 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 AngeetaRajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-025-002/175
(BHARDI) 		1736005025NRG25030520240068937 03/05/2024 SUNIL KAYDA 1736005025WL004706 SUNIL KAYDA 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 SUNILKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-025-002/189
(BHARDI) 		1736005025NRG25030520240068985 03/05/2024 MANGALWATI WO ANDARLAL 1736005025WL004708 MANGALWATI WO ANDARLAL 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 MANGALWATIWOANDARLAL BANK OF INDIA(508505)
243 JAMAI MP-36-005-025-002/196-A
(BHARDI) 		1736005025NRG25030520240069047 03/05/2024 NEHA 1736005025WL004710 NEHA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMAI MP-36-005-025-002/198-B
(BHARDI) 		1736005025NRG25030520240069051 03/05/2024 KAILASH SO SATARSINGH 1736005025WL004710 KAILASH SO SATARSINGH 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 KAILASHSOSATARSINGH BANK OF INDIA(508505)
245 JAMAI MP-36-005-025-002/206
(BHARDI) 		1736005025NRG25030520240070700 03/05/2024 muniya wo ratan 1736005025WL004743 muniya wo ratan 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 muniyaworatan BANK OF INDIA(508505)
246 JAMAI MP-36-005-025-002/211-A
(BHARDI) 		1736005025NRG25030520240069055 03/05/2024 ISHA DARSHAMA 1736005025WL004710 ISHA DARSHAMA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 ISHADARSHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 JAMAI MP-36-005-025-002/231-A
(BHARDI) 		1736005025NRG25030520240068966 03/05/2024 KOUSALYA 1736005025WL004707 KOUSALYA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 KOUSALYA BANK OF INDIA(508505)
248 JAMAI MP-36-005-025-002/231-B
(BHARDI) 		1736005025NRG25030520240068991 03/05/2024 sukerlal rajbhopa 1736005025WL004708 sukerlal rajbhopa 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 sukerlalrajbhopa BANK OF INDIA(508505)
249 JAMAI MP-36-005-025-002/236
(BHARDI) 		1736005025NRG25030520240068997 03/05/2024 SUNITA RAMCHARAN 1736005025WL004708 SUNITA RAMCHARAN 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SUNITARAMCHARAN BANK OF INDIA(508505)
250 JAMAI MP-36-005-025-002/273-B
(BHARDI) 		1736005025NRG25030520240068944 03/05/2024 RAJANTI DO LALSINGH 1736005025WL004706 RAJANTI DO LALSINGH 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 RAJANTIDOLALSINGH BANK OF INDIA(508505)
251 JAMAI MP-36-005-025-002/274
(BHARDI) 		1736005025NRG25030520240068945 03/05/2024 SUNDRI BAI DARSMA 1736005025WL004706 SUNDRI BAI DARSMA 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 SUNDRIBAIDARSMA BANK OF INDIA(508505)
252 JAMAI MP-36-005-025-002/278-A
(BHARDI) 		1736005025NRG25030520240068998 03/05/2024 ASHOK RAJBHOPA 1736005025WL004708 ASHOK RAJBHOPA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 ASHOKRAJBHOPA AIRTEL PAYMENTS BANK LIMITED(990288)
253 JAMAI MP-36-005-025-002/288
(BHARDI) 		1736005025NRG25030520240070716 03/05/2024 Babulal 1736005025WL004743 Babulal 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 Babulal BANK OF INDIA(508505)
254 JAMAI MP-36-005-025-002/289-A
(BHARDI) 		1736005025NRG25030520240068951 03/05/2024 vishesh darshma 1736005025WL004706 vishesh darshma 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 visheshdarshma BANK OF INDIA(508505)
255 JAMAI MP-36-005-025-002/295-A
(BHARDI) 		1736005025NRG25030520240070717 03/05/2024 RAJA DARSHMA 1736005025WL004743 RAJA DARSHMA 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 RAJADARSHMA BANK OF INDIA(508505)
256 JAMAI MP-36-005-025-002/296-A
(BHARDI) 		1736005025NRG25030520240070719 03/05/2024 JHANAKLAL SURATLAL 1736005025WL004743 JHANAKLAL SURATLAL 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 JHANAKLALSURATLAL BANK OF INDIA(508505)
257 JAMAI MP-36-005-025-002/296-A
(BHARDI) 		1736005025NRG25030520240070720 03/05/2024 LAXMI DARSMA 1736005025WL004743 LAXMI DARSMA 00048 BKID0008941 972 972 Processed 10/05/2024 743134021 LAXMIDARSMA BANK OF INDIA(508505)
258 JAMAI MP-36-005-025-002/312-A
(BHARDI) 		1736005025NRG25030520240069029 03/05/2024 Alka Lobo 1736005025WL004709 Alka Lobo 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 AlkaLobo STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-025-002/416
(BHARDI) 		1736005025NRG25030520240068999 03/05/2024 SAMALVATI WO SAHULAL 1736005025WL004708 SAMALVATI WO SAHULAL 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SAMALVATIWOSAHULAL BANK OF INDIA(508505)
260 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25030520240069001 03/05/2024 TARABAI RAJBHOPA MEHATULAL 1736005025WL004708 TARABAI RAJBHOPA MEHATULAL 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 TARABAIRAJBHOPAMEHATULAL BANK OF INDIA(508505)
261 JAMAI MP-36-005-025-002/448
(BHARDI) 		1736005025NRG25030520240068982 03/05/2024 ganeshwati wo jhanaklal 1736005025WL004707 ganeshwati wo jhanaklal 00048 BKID0008941 729 729 Processed 10/05/2024 743134021 ganeshwatiwojhanaklal BANK OF INDIA(508505)
262 JAMAI MP-36-005-025-002/454-A
(BHARDI) 		1736005025NRG25030520240068955 03/05/2024 Anil kayda 1736005025WL004706 Anil kayda 00048 BKID0008941 1215 1215 Processed 10/05/2024 743134021 Anilkayda BANK OF INDIA(508505)
263 JAMAI MP-36-005-025-003/340
(BHARDI) 		1736005025NRG25030520240069075 03/05/2024 SUSHILA WO SHANKAR 1736005025WL004710 SUSHILA WO SHANKAR 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SUSHILAWOSHANKAR BANK OF INDIA(508505)
264 JAMAI MP-36-005-025-003/340-A
(BHARDI) 		1736005025NRG25030520240069076 03/05/2024 RAJKUMAR 1736005025WL004710 RAJKUMAR 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
265 JAMAI MP-36-005-025-003/346-A
(BHARDI) 		1736005025NRG25030520240070737 03/05/2024 MOHAN NAGWANSHI 1736005025WL004743 MOHAN NAGWANSHI 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 MOHANNAGWANSHI BANK OF INDIA(508505)
266 JAMAI MP-36-005-025-003/365-A
(BHARDI) 		1736005025NRG25030520240070741 03/05/2024 Subhash Nagwanshi 1736005025WL004743 Subhash Nagwanshi 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 SubhashNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMAI MP-36-005-025-003/383
(BHARDI) 		1736005025NRG25030520240069032 03/05/2024 Jyoti Belwanshi 1736005025WL004709 Jyoti Belwanshi 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 JyotiBelwanshi BANK OF INDIA(508505)
268 JAMAI MP-36-005-025-003/399-A
(BHARDI) 		1736005025NRG25030520240069035 03/05/2024 ROHIT RAKESIYA 1736005025WL004709 ROHIT RAKESIYA 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 ROHITRAKESIYA STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25030520240069085 03/05/2024 MANESH SO INDARLAL 1736005025WL004710 MANESH SO INDARLAL 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 MANESHSOINDARLAL BANK OF INDIA(508505)
270 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25030520240069086 03/05/2024 PRITI BELWANSHI WO MANESH 1736005025WL004710 PRITI BELWANSHI WO MANESH 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 PRITIBELWANSHIWOMANESH BANK OF INDIA(508505)
271 JAMAI MP-36-005-025-003/419
(BHARDI) 		1736005025NRG25030520240068873 03/05/2024 SARMILA WO RAJU 1736005025WL004703 SARMILA WO RAJU 00048 BKID0008941 486 486 Processed 10/05/2024 743134021 SARMILAWORAJU BANK OF INDIA(508505)
272 JAMAI MP-36-005-025-003/424
(BHARDI) 		1736005025NRG25030520240070747 03/05/2024 GEETA WO FAGULAL 1736005025WL004743 GEETA WO FAGULAL 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 GEETAWOFAGULAL BANK OF INDIA(508505)
273 JAMAI MP-36-005-025-003/428
(BHARDI) 		1736005025NRG25030520240070748 03/05/2024 RAMKALI NAIK WO RAJOO 1736005025WL004743 RAMKALI NAIK WO RAJOO 00048 BKID0008941 1458 1458 Processed 10/05/2024 743134021 RAMKALINAIKWORAJOO BANK OF INDIA(508505)
SubTotal 344965 344965
274 JAMAI MP-36-005-001-001/6-A
(KUKARPANI) 		1736005001NRG25030520240073644 03/05/2024 BHURA DHURVEY 1736005001WL004975 BHURA DHURVEY 00051 MAHB0000537 729 729 Processed 10/05/2024 743134021 BHURADHURVEY BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-028-002/161
(DILAVAR KHURD) 		1736005028NRG25020520240067883 03/05/2024 SUMRWATI 1736005028WL004625 SUMRWATI 00051 MAHB0000537 1320 1320 Processed 10/05/2024 743134021 SUMRWATI BANK OF MAHARASHTRA(607387)
SubTotal 2049 2049
276 JAMAI MP-36-005-001-003/206-A
(KUKARPANI) 		1736005001NRG25030520240073618 03/05/2024 Asha Bhopa 1736005001WL004974 Asha Bhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 AshaBhopa BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-001-003/227-A
(KUKARPANI) 		1736005001NRG25030520240073626 03/05/2024 Hiroti Bhopa 1736005001WL004974 Hiroti Bhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 HirotiBhopa BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-001-003/227-B
(KUKARPANI) 		1736005001NRG25030520240073627 03/05/2024 Anil Sheelu 1736005001WL004974 Anil Sheelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 AnilSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-005-001/465-A
(BICHBEHARI) 		1736005005NRG25020520240068150 03/05/2024 radha 1736005005WL004638 radha 00051 MAHB0000613 1440 1440 Processed 10/05/2024 743134021 radha INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-005-001/74-A
(BICHBEHARI) 		1736005005NRG25020520240068176 03/05/2024 Biharee Dhiku 1736005005WL004638 Biharee Dhiku 00051 MAHB0000613 1440 1440 Processed 10/05/2024 743134021 BihareeDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-005-001/80-B
(BICHBEHARI) 		1736005005NRG25020520240068182 03/05/2024 tulsiram 1736005005WL004638 tulsiram 00051 MAHB0000613 240 240 Processed 10/05/2024 743134021 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-005-001/83-B
(BICHBEHARI) 		1736005005NRG25020520240068136 03/05/2024 SIRAMLAL 1736005005WL004637 SIRAMLAL 00051 MAHB0000613 1440 1440 Processed 10/05/2024 743134021 SIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMAI MP-36-005-005-001/97-B
(BICHBEHARI) 		1736005005NRG25020520240068187 03/05/2024 baldev 1736005005WL004638 baldev 00051 MAHB0000613 1440 1440 Processed 10/05/2024 743134021 baldev BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-024-001/1-A
(CHIKATBARRI) 		1736005024NRG25030520240071033 03/05/2024 PUNA BAI WO KHOLU 1736005024WL004758 PUNA BAI WO KHOLU 00051 MAHB0000613 1205 1205 Processed 10/05/2024 743134021 PUNABAIWOKHOLU BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-024-001/16-B
(CHIKATBARRI) 		1736005024NRG25030520240071039 03/05/2024 SUNITA BAI WO TUKARAM 1736005024WL004758 SUNITA BAI WO TUKARAM 00051 MAHB0000613 1446 1446 Processed 10/05/2024 743134021 SUNITABAIWOTUKARAM BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-024-001/49-B
(CHIKATBARRI) 		1736005024NRG25030520240071062 03/05/2024 MONU BOSAM 1736005024WL004758 MONU BOSAM 00051 MAHB0000613 1205 1205 Processed 10/05/2024 743134021 MONUBOSAM BANK OF INDIA(508505)
287 JAMAI MP-36-005-024-001/57-A
(CHIKATBARRI) 		1736005024NRG25030520240071064 03/05/2024 RAGHUVEER MANAK 1736005024WL004758 RAGHUVEER MANAK 00051 MAHB0000613 1446 1446 Processed 10/05/2024 743134021 RAGHUVEERMANAK BANK OF INDIA(508505)
288 JAMAI MP-36-005-024-001/75-A
(CHIKATBARRI) 		1736005024NRG25030520240071068 03/05/2024 Barelal Dhurve 1736005024WL004758 Barelal Dhurve 00051 MAHB0000613 1205 1205 Processed 10/05/2024 743134021 BarelalDhurve BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25030520240071074 03/05/2024 Ramiya Darshma 1736005024WL004758 Ramiya Darshma 00051 MAHB0000613 1446 1446 Processed 10/05/2024 743134021 RamiyaDarshma BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25030520240071103 03/05/2024 JEWANTI BAI 1736005024WL004758 JEWANTI BAI 00051 MAHB0000613 1446 1446 Processed 10/05/2024 743134021 JEWANTIBAI BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-024-002/133-A
(CHIKATBARRI) 		1736005024NRG25030520240071107 03/05/2024 JAGOLE DARSHMA 1736005024WL004758 JAGOLE DARSHMA 00051 MAHB0000613 1446 1446 Processed 10/05/2024 743134021 JAGOLEDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-024-002/139-B
(CHIKATBARRI) 		1736005024NRG25030520240071114 03/05/2024 Rambati Bosom 1736005024WL004758 Rambati Bosom 00051 MAHB0000613 1446 1446 Processed 10/05/2024 743134021 RambatiBosom INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMAI MP-36-005-024-002/153-C
(CHIKATBARRI) 		1736005024NRG25030520240071134 03/05/2024 Patili Sheelu 1736005024WL004758 Patili Sheelu 00051 MAHB0000613 964 964 Processed 10/05/2024 743134021 PatiliSheelu BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-024-002/196-A
(CHIKATBARRI) 		1736005024NRG25030520240071145 03/05/2024 MANIRAM BHOSAM 1736005024WL004758 MANIRAM BHOSAM 00051 MAHB0000613 1205 1205 Processed 10/05/2024 743134021 MANIRAMBHOSAM BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-024-002/314-A
(CHIKATBARRI) 		1736005024NRG25030520240071166 03/05/2024 SOMA SHILU 1736005024WL004758 SOMA SHILU 00051 MAHB0000613 1446 1446 Processed 10/05/2024 743134021 SOMASHILU BANK OF INDIA(508505)
296 JAMAI MP-36-005-024-003/353
(CHIKATBARRI) 		1736005024NRG25030520240071173 03/05/2024 CHITU SO MOHANSINHG 1736005024WL004758 CHITU SO MOHANSINHG 00051 MAHB0000613 241 241 Processed 10/05/2024 743134021 CHITUSOMOHANSINHG BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-025-001/11
(BHARDI) 		1736005025NRG25030520240069008 03/05/2024 BUDAL KISHAN 1736005025WL004709 BUDAL KISHAN 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 BUDALKISHAN BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-025-001/11
(BHARDI) 		1736005025NRG25030520240069009 03/05/2024 RAMKALI BUDAL 1736005025WL004709 RAMKALI BUDAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMKALIBUDAL BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-025-001/110
(BHARDI) 		1736005025NRG25030520240068908 03/05/2024 GANESH DIRA JHAMLI BAI GANESH 1736005025WL004705 GANESH DIRA JHAMLI BAI GANESH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 GANESHDIRAJHAMLIBAIGANESH BANK OF INDIA(508505)
300 JAMAI MP-36-005-025-001/112
(BHARDI) 		1736005025NRG25030520240068911 03/05/2024 Dalsu Baithebhopa 1736005025WL004705 Dalsu Baithebhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 DalsuBaithebhopa BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-025-001/113-A
(BHARDI) 		1736005025NRG25030520240068912 03/05/2024 SUKHLAL RAJBHOPA 1736005025WL004705 SUKHLAL RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUKHLALRAJBHOPA BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-025-001/119
(BHARDI) 		1736005025NRG25030520240070677 03/05/2024 Munni Lobo 1736005025WL004743 Munni Lobo 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 MunniLobo BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-025-001/125
(BHARDI) 		1736005025NRG25030520240068957 03/05/2024 SUMATI LALSINGH 1736005025WL004707 SUMATI LALSINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SUMATILALSINGH BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-025-001/127
(BHARDI) 		1736005025NRG25030520240068913 03/05/2024 baji lal so dalgan 1736005025WL004705 baji lal so dalgan 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 bajilalsodalgan BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-025-001/131
(BHARDI) 		1736005025NRG25030520240068936 03/05/2024 SABODI SUKHLAL 1736005025WL004706 SABODI SUKHLAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SABODISUKHLAL BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-025-001/134
(BHARDI) 		1736005025NRG25030520240070679 03/05/2024 BHURA BHADD 1736005025WL004743 BHURA BHADD 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 BHURABHADD BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-025-001/135
(BHARDI) 		1736005025NRG25030520240068915 03/05/2024 RAMKALI WO BALIYAR 1736005025WL004705 RAMKALI WO BALIYAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMKALIWOBALIYAR BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-025-001/135-A
(BHARDI) 		1736005025NRG25030520240070680 03/05/2024 ARVIND LOBO 1736005025WL004743 ARVIND LOBO 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 ARVINDLOBO BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-025-001/135-A
(BHARDI) 		1736005025NRG25030520240070681 03/05/2024 Gaganti wo arvind 1736005025WL004743 Gaganti wo arvind 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 Gagantiwoarvind BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-025-001/137
(BHARDI) 		1736005025NRG25030520240070682 03/05/2024 FATTU SINGH 1736005025WL004743 FATTU SINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 FATTUSINGH BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-025-001/147
(BHARDI) 		1736005025NRG25030520240069011 03/05/2024 MANGLO BAI WO RANGLAL 1736005025WL004709 MANGLO BAI WO RANGLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MANGLOBAIWORANGLAL STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-025-001/147-A
(BHARDI) 		1736005025NRG25030520240069012 03/05/2024 FAGULAL SO RANGLAL 1736005025WL004709 FAGULAL SO RANGLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 FAGULALSORANGLAL STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-025-001/151-A
(BHARDI) 		1736005025NRG25030520240069013 03/05/2024 Kajal Rajbhopa 1736005025WL004709 Kajal Rajbhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KajalRajbhopa BANK OF INDIA(508505)
314 JAMAI MP-36-005-025-001/152-A
(BHARDI) 		1736005025NRG25030520240068916 03/05/2024 ASHOK LOBO 1736005025WL004705 ASHOK LOBO 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ASHOKLOBO BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-025-001/155-A
(BHARDI) 		1736005025NRG25030520240070683 03/05/2024 SHRI KISAN SO SANNILAL SHILU 1736005025WL004743 SHRI KISAN SO SANNILAL SHILU 00051 MAHB0000613 243 243 Processed 10/05/2024 743134021 SHRIKISANSOSANNILALSHILU BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-025-001/165-A
(BHARDI) 		1736005025NRG25030520240068917 03/05/2024 Anil Kumar Raj 1736005025WL004705 Anil Kumar Raj 00051 MAHB0000613 243 243 Processed 10/05/2024 743134021 AnilKumarRaj BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-025-001/18
(BHARDI) 		1736005025NRG25030520240069014 03/05/2024 chotelal so horilal 1736005025WL004709 chotelal so horilal 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 chotelalsohorilal BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25030520240070686 03/05/2024 Chhatarbati Darshama 1736005025WL004743 Chhatarbati Darshama 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ChhatarbatiDarshama AIRTEL PAYMENTS BANK LIMITED(990288)
319 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25030520240070685 03/05/2024 Sanju Darshama 1736005025WL004743 Sanju Darshama 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SanjuDarshama BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-025-001/22
(BHARDI) 		1736005025NRG25030520240068959 03/05/2024 LALSING so DHODHA 1736005025WL004707 LALSING so DHODHA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 LALSINGsoDHODHA BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-025-001/23
(BHARDI) 		1736005025NRG25030520240069015 03/05/2024 JAGWATI WO EKTAR 1736005025WL004709 JAGWATI WO EKTAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 JAGWATIWOEKTAR BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-025-001/27
(BHARDI) 		1736005025NRG25030520240069016 03/05/2024 MUNIYA TILLU 1736005025WL004709 MUNIYA TILLU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MUNIYATILLU BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-025-001/32
(BHARDI) 		1736005025NRG25030520240069018 03/05/2024 GULAB RANGLAL SHANGRATI GULAB 1736005025WL004709 GULAB RANGLAL SHANGRATI GULAB 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 GULABRANGLALSHANGRATIGULAB BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-025-001/34
(BHARDI) 		1736005025NRG25030520240068961 03/05/2024 KHUNNU SO NANHESINGH 1736005025WL004707 KHUNNU SO NANHESINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KHUNNUSONANHESINGH BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-025-001/35-A
(BHARDI) 		1736005025NRG25030520240068918 03/05/2024 Arvind Darshama 1736005025WL004705 Arvind Darshama 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ArvindDarshama BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-025-001/42
(BHARDI) 		1736005025NRG25030520240069021 03/05/2024 SUMMARLAL ENDAL RUKBATI SUMMARLAL 1736005025WL004709 SUMMARLAL ENDAL RUKBATI SUMMARLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUMMARLALENDALRUKBATISUMMARLAL BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-025-001/55
(BHARDI) 		1736005025NRG25030520240068921 03/05/2024 SHNNILAL BHAKHRIY 1736005025WL004705 SHNNILAL BHAKHRIY 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SHNNILALBHAKHRIY BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-025-001/58
(BHARDI) 		1736005025NRG25030520240068962 03/05/2024 ramvati 1736005025WL004707 ramvati 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ramvati BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-025-001/58-B
(BHARDI) 		1736005025NRG25030520240069024 03/05/2024 ANAKLAL LOBO 1736005025WL004709 ANAKLAL LOBO 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ANAKLALLOBO BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-025-001/6
(BHARDI) 		1736005025NRG25030520240068923 03/05/2024 SAWLI DO DIRRA 1736005025WL004705 SAWLI DO DIRRA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SAWLIDODIRRA BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-025-001/62
(BHARDI) 		1736005025NRG25030520240070687 03/05/2024 MUNIYABAI SUKHARSING 1736005025WL004743 MUNIYABAI SUKHARSING 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 MUNIYABAISUKHARSING BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-025-001/63
(BHARDI) 		1736005025NRG25030520240070688 03/05/2024 Sarswati Lobo 1736005025WL004743 Sarswati Lobo 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SarswatiLobo BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-025-001/64
(BHARDI) 		1736005025NRG25030520240070689 03/05/2024 SUNITA MEHANGILAL 1736005025WL004743 SUNITA MEHANGILAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SUNITAMEHANGILAL STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-025-001/64-A
(BHARDI) 		1736005025NRG25030520240068926 03/05/2024 Shanti Dheeku 1736005025WL004705 Shanti Dheeku 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ShantiDheeku BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-025-001/71
(BHARDI) 		1736005025NRG25030520240069025 03/05/2024 SUKMAN RANGLAL 1736005025WL004709 SUKMAN RANGLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUKMANRANGLAL STATE BANK OF INDIA(508548)
336 JAMAI MP-36-005-025-001/72-A
(BHARDI) 		1736005025NRG25030520240069026 03/05/2024 GULLU RAJBHOPA 1736005025WL004709 GULLU RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 GULLURAJBHOPA BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-025-001/74
(BHARDI) 		1736005025NRG25030520240070690 03/05/2024 GULAB BOBLA 1736005025WL004743 GULAB BOBLA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 GULABBOBLA BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-025-001/80-A
(BHARDI) 		1736005025NRG25030520240069038 03/05/2024 Rupesh Dheeku 1736005025WL004710 Rupesh Dheeku 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RupeshDheeku BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-025-001/82
(BHARDI) 		1736005025NRG25030520240069027 03/05/2024 gajanti 1736005025WL004709 gajanti 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 gajanti BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-025-001/84-A
(BHARDI) 		1736005025NRG25030520240068927 03/05/2024 Rubiya Sheelu 1736005025WL004705 Rubiya Sheelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RubiyaSheelu BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-025-001/84-B
(BHARDI) 		1736005025NRG25030520240069039 03/05/2024 Ramesh Sheelu 1736005025WL004710 Ramesh Sheelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RameshSheelu BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25030520240068929 03/05/2024 RAMBATI WO SUMMAR 1736005025WL004705 RAMBATI WO SUMMAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMBATIWOSUMMAR BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25030520240068928 03/05/2024 SUMMAR RAGLAL 1736005025WL004705 SUMMAR RAGLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUMMARRAGLAL BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-025-001/88
(BHARDI) 		1736005025NRG25030520240068965 03/05/2024 SAKARLAL RAJBHOPA 1736005025WL004707 SAKARLAL RAJBHOPA 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 SAKARLALRAJBHOPA BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-025-001/91
(BHARDI) 		1736005025NRG25030520240068931 03/05/2024 KISHORILAL TOPADSING 1736005025WL004705 KISHORILAL TOPADSING 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KISHORILALTOPADSING BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-025-001/97
(BHARDI) 		1736005025NRG25030520240070692 03/05/2024 nabal shingh 1736005025WL004743 nabal shingh 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 nabalshingh BANK OF MAHARASHTRA(607387)
347 JAMAI MP-36-005-025-001/99
(BHARDI) 		1736005025NRG25030520240070693 03/05/2024 MUNNALAL BAJILAL 1736005025WL004743 MUNNALAL BAJILAL 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 MUNNALALBAJILAL BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-025-002/118-A
(BHARDI) 		1736005025NRG25030520240070694 03/05/2024 MAITLAL SO RAMSING 1736005025WL004743 MAITLAL SO RAMSING 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 MAITLALSORAMSING BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-025-002/176
(BHARDI) 		1736005025NRG25030520240069040 03/05/2024 PUSHPA 1736005025WL004710 PUSHPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 PUSHPA FINO PAYMENTS BANK LTD(608001)
350 JAMAI MP-36-005-025-002/177
(BHARDI) 		1736005025NRG25030520240069041 03/05/2024 RAMPYARI WO MULLU 1736005025WL004710 RAMPYARI WO MULLU 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 RAMPYARIWOMULLU BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-025-002/179
(BHARDI) 		1736005025NRG25030520240069042 03/05/2024 RAMBATI ARJUNSINGH 1736005025WL004710 RAMBATI ARJUNSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMBATIARJUNSINGH BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-025-002/179-B
(BHARDI) 		1736005025NRG25030520240069043 03/05/2024 sumarlal so arjun 1736005025WL004710 sumarlal so arjun 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 sumarlalsoarjun BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-025-002/182
(BHARDI) 		1736005025NRG25030520240070695 03/05/2024 MANSINGH SO RAMSHA 1736005025WL004743 MANSINGH SO RAMSHA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MANSINGHSORAMSHA BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-025-002/182
(BHARDI) 		1736005025NRG25030520240070696 03/05/2024 SUMARTI MANSINGH 1736005025WL004743 SUMARTI MANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUMARTIMANSINGH BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-025-002/183
(BHARDI) 		1736005025NRG25030520240069045 03/05/2024 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 1736005025WL004710 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 PYARELALMEHARBANBHAGHWATIPYARELALBHAGHWATI BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-025-002/185
(BHARDI) 		1736005025NRG25030520240068876 03/05/2024 SUMANTI DARSHMA 1736005025WL004704 SUMANTI DARSHMA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUMANTIDARSHMA BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25030520240068938 03/05/2024 LAXMAN JOULLA JHUNIYA LAXMAN 1736005025WL004706 LAXMAN JOULLA JHUNIYA LAXMAN 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 LAXMANJOULLAJHUNIYALAXMAN STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25030520240068939 03/05/2024 Nitesh shilu 1736005025WL004706 Nitesh shilu 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 Niteshshilu BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-025-002/188
(BHARDI) 		1736005025NRG25030520240068940 03/05/2024 CHAINSINGH SUALSING 1736005025WL004706 CHAINSINGH SUALSING 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 CHAINSINGHSUALSING BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-025-002/189
(BHARDI) 		1736005025NRG25030520240068984 03/05/2024 ADHAR SINGH MOHAN SINGH MANGALWATI ADHAR 1736005025WL004708 ADHAR SINGH MOHAN SINGH MANGALWATI ADHAR 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 ADHARSINGHMOHANSINGHMANGALWATIADHAR BANK OF INDIA(508505)
361 JAMAI MP-36-005-025-002/192
(BHARDI) 		1736005025NRG25030520240069046 03/05/2024 SOMTI KARIYASINGH 1736005025WL004710 SOMTI KARIYASINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SOMTIKARIYASINGH STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-025-002/192-A
(BHARDI) 		1736005025NRG25030520240068877 03/05/2024 BARRAM SINGH 1736005025WL004704 BARRAM SINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 BARRAMSINGH BANK OF MAHARASHTRA(607387)
363 JAMAI MP-36-005-025-002/197
(BHARDI) 		1736005025NRG25030520240069048 03/05/2024 KALIRAM SUKALSINGH 1736005025WL004710 KALIRAM SUKALSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KALIRAMSUKALSINGH BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-025-002/198
(BHARDI) 		1736005025NRG25030520240069049 03/05/2024 SOMAY WO BAJILAL 1736005025WL004710 SOMAY WO BAJILAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SOMAYWOBAJILAL BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-025-002/198-A
(BHARDI) 		1736005025NRG25030520240069050 03/05/2024 Anusuiya sheelu 1736005025WL004710 Anusuiya sheelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 Anusuiyasheelu BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-025-002/201
(BHARDI) 		1736005025NRG25030520240068942 03/05/2024 Sakiya Bai 1736005025WL004706 Sakiya Bai 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 SakiyaBai BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-025-002/204
(BHARDI) 		1736005025NRG25030520240070697 03/05/2024 RAMPYARI MAKKARSINGH 1736005025WL004743 RAMPYARI MAKKARSINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 RAMPYARIMAKKARSINGH BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-025-002/204-A
(BHARDI) 		1736005025NRG25030520240070698 03/05/2024 ANITA RAJBHOPA 1736005025WL004743 ANITA RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ANITARAJBHOPA BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-025-002/205
(BHARDI) 		1736005025NRG25030520240070699 03/05/2024 MANGLWATI WO JGHANN 1736005025WL004743 MANGLWATI WO JGHANN 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 MANGLWATIWOJGHANN BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG25030520240070701 03/05/2024 ANAKLAL 1736005025WL004743 ANAKLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ANAKLAL BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG25030520240070702 03/05/2024 SADOLI WO ANNAKLAL 1736005025WL004743 SADOLI WO ANNAKLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SADOLIWOANNAKLAL BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-025-002/209
(BHARDI) 		1736005025NRG25030520240070703 03/05/2024 SANTU SUMARLAL 1736005025WL004743 SANTU SUMARLAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SANTUSUMARLAL BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-025-002/210
(BHARDI) 		1736005025NRG25030520240069053 03/05/2024 GANESH PREMLAL PAWANKUMARI GANESH 1736005025WL004710 GANESH PREMLAL PAWANKUMARI GANESH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 GANESHPREMLALPAWANKUMARIGANESH BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-025-002/210-A
(BHARDI) 		1736005025NRG25030520240069054 03/05/2024 farindr 1736005025WL004710 farindr 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 farindr BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-025-002/212
(BHARDI) 		1736005025NRG25030520240070704 03/05/2024 MAKKHAN PREMLAL SIYAWATI MAKKHAN 1736005025WL004743 MAKKHAN PREMLAL SIYAWATI MAKKHAN 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 MAKKHANPREMLALSIYAWATIMAKKHAN BANK OF MAHARASHTRA(607387)
376 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG25030520240069056 03/05/2024 FOOLWATI WO MOHAN 1736005025WL004710 FOOLWATI WO MOHAN 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 FOOLWATIWOMOHAN BANK OF MAHARASHTRA(607387)
377 JAMAI MP-36-005-025-002/216
(BHARDI) 		1736005025NRG25030520240070705 03/05/2024 RAKHIYA SHANKAR 1736005025WL004743 RAKHIYA SHANKAR 00051 MAHB0000613 1215 1215 Rejected 10/05/2024 743134021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 JAMAI MP-36-005-025-002/216-A
(BHARDI) 		1736005025NRG25030520240070706 03/05/2024 BABLOO RAJBHOPA 1736005025WL004743 BABLOO RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 BABLOORAJBHOPA BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-025-002/216-A
(BHARDI) 		1736005025NRG25030520240070707 03/05/2024 GEETA RAJBHOPA WO BABLOO RAJBHOPA 1736005025WL004743 GEETA RAJBHOPA WO BABLOO RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 GEETARAJBHOPAWOBABLOORAJBHOPA BANK OF MAHARASHTRA(607387)
380 JAMAI MP-36-005-025-002/218
(BHARDI) 		1736005025NRG25030520240068878 03/05/2024 RAJENDR PREMSINGH BATIYABAI RAJENDR 1736005025WL004704 RAJENDR PREMSINGH BATIYABAI RAJENDR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAJENDRPREMSINGHBATIYABAIRAJENDR BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-025-002/222
(BHARDI) 		1736005025NRG25030520240068879 03/05/2024 RAMESH MANGAL 1736005025WL004704 RAMESH MANGAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMESHMANGAL BANK OF MAHARASHTRA(607387)
382 JAMAI MP-36-005-025-002/225
(BHARDI) 		1736005025NRG25030520240068880 03/05/2024 RAJU SO BUDDHUSINGH 1736005025WL004704 RAJU SO BUDDHUSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAJUSOBUDDHUSINGH BANK OF MAHARASHTRA(607387)
383 JAMAI MP-36-005-025-002/226
(BHARDI) 		1736005025NRG25030520240068881 03/05/2024 SURAJ KANNORSINGH SHATOLI SURAJ 1736005025WL004704 SURAJ KANNORSINGH SHATOLI SURAJ 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SURAJKANNORSINGHSHATOLISURAJ BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-025-002/227
(BHARDI) 		1736005025NRG25030520240068882 03/05/2024 SUMARN DHANNUSING 1736005025WL004704 SUMARN DHANNUSING 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUMARNDHANNUSING BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-025-002/228
(BHARDI) 		1736005025NRG25030520240068883 03/05/2024 Anil Darshma 1736005025WL004704 Anil Darshma 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 AnilDarshma BANK OF MAHARASHTRA(607387)
386 JAMAI MP-36-005-025-002/229
(BHARDI) 		1736005025NRG25030520240068986 03/05/2024 RAYBATI SHEKHLAL 1736005025WL004708 RAYBATI SHEKHLAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 RAYBATISHEKHLAL BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-025-002/229
(BHARDI) 		1736005025NRG25030520240068943 03/05/2024 SHEKHLAL LALA 1736005025WL004706 SHEKHLAL LALA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SHEKHLALLALA BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-025-002/229-A
(BHARDI) 		1736005025NRG25030520240068987 03/05/2024 Chabi lal 1736005025WL004708 Chabi lal 00051 MAHB0000613 729 729 Processed 10/05/2024 743134021 Chabilal BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-025-002/229-A
(BHARDI) 		1736005025NRG25030520240068988 03/05/2024 Rimla Rajbhopa 1736005025WL004708 Rimla Rajbhopa 00051 MAHB0000613 729 729 Processed 10/05/2024 743134021 RimlaRajbhopa BANK OF MAHARASHTRA(607387)
390 JAMAI MP-36-005-025-002/231
(BHARDI) 		1736005025NRG25030520240068989 03/05/2024 SANGLIBAI wo BHAYALAL 1736005025WL004708 SANGLIBAI wo BHAYALAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SANGLIBAIwoBHAYALAL BANK OF MAHARASHTRA(607387)
391 JAMAI MP-36-005-025-002/231-A
(BHARDI) 		1736005025NRG25030520240068990 03/05/2024 Fagni Bai rajbhopa 1736005025WL004708 Fagni Bai rajbhopa 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 FagniBairajbhopa BANK OF MAHARASHTRA(607387)
392 JAMAI MP-36-005-025-002/232
(BHARDI) 		1736005025NRG25030520240068967 03/05/2024 SANNUSINGH SO KALLUSINGH 1736005025WL004707 SANNUSINGH SO KALLUSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SANNUSINGHSOKALLUSINGH BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-025-002/232-A
(BHARDI) 		1736005025NRG25030520240068992 03/05/2024 RAMESH SO SANNUSINGH 1736005025WL004708 RAMESH SO SANNUSINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 RAMESHSOSANNUSINGH BANK OF MAHARASHTRA(607387)
394 JAMAI MP-36-005-025-002/232-B
(BHARDI) 		1736005025NRG25030520240068968 03/05/2024 Ramvati Rajbhopa 1736005025WL004707 Ramvati Rajbhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RamvatiRajbhopa BANK OF MAHARASHTRA(607387)
395 JAMAI MP-36-005-025-002/233
(BHARDI) 		1736005025NRG25030520240068993 03/05/2024 DURUPSINGH BABULAL 1736005025WL004708 DURUPSINGH BABULAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 DURUPSINGHBABULAL BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-025-002/233
(BHARDI) 		1736005025NRG25030520240068994 03/05/2024 SUNNOBAI DURUPSINGH 1736005025WL004708 SUNNOBAI DURUPSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUNNOBAIDURUPSINGH BANK OF MAHARASHTRA(607387)
397 JAMAI MP-36-005-025-002/234
(BHARDI) 		1736005025NRG25030520240068995 03/05/2024 RAMLAL SO DURUPSIGH 1736005025WL004708 RAMLAL SO DURUPSIGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMLALSODURUPSIGH BANK OF MAHARASHTRA(607387)
398 JAMAI MP-36-005-025-002/236
(BHARDI) 		1736005025NRG25030520240068996 03/05/2024 RAMCHARAN DURBAN 1736005025WL004708 RAMCHARAN DURBAN 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMCHARANDURBAN BANK OF MAHARASHTRA(607387)
399 JAMAI MP-36-005-025-002/237
(BHARDI) 		1736005025NRG25030520240068969 03/05/2024 PYARELAL DURUPSINGH ANITA PYARELAL 1736005025WL004707 PYARELAL DURUPSINGH ANITA PYARELAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 PYARELALDURUPSINGHANITAPYARELAL BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-025-002/237-A
(BHARDI) 		1736005025NRG25030520240068970 03/05/2024 Anil Rajbhopa 1736005025WL004707 Anil Rajbhopa 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 AnilRajbhopa BANK OF MAHARASHTRA(607387)
401 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25030520240068972 03/05/2024 ARUNA SANTOSH 1736005025WL004707 ARUNA SANTOSH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ARUNASANTOSH BANK OF MAHARASHTRA(607387)
402 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25030520240068971 03/05/2024 SANTOSH BHAGLSINGH 1736005025WL004707 SANTOSH BHAGLSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SANTOSHBHAGLSINGH BANK OF MAHARASHTRA(607387)
403 JAMAI MP-36-005-025-002/239
(BHARDI) 		1736005025NRG25030520240068973 03/05/2024 shanta do anjalsingh 1736005025WL004707 shanta do anjalsingh 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 shantadoanjalsingh BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-025-002/240-B
(BHARDI) 		1736005025NRG25030520240069057 03/05/2024 Indravati 1736005025WL004710 Indravati 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 Indravati BANK OF MAHARASHTRA(607387)
405 JAMAI MP-36-005-025-002/243
(BHARDI) 		1736005025NRG25030520240069058 03/05/2024 SUMARLAL BUDAL 1736005025WL004710 SUMARLAL BUDAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SUMARLALBUDAL BANK OF INDIA(508505)
406 JAMAI MP-36-005-025-002/244
(BHARDI) 		1736005025NRG25030520240069059 03/05/2024 KAMAL SUKARSINGH SUMARTI KAMAL 1736005025WL004710 KAMAL SUKARSINGH SUMARTI KAMAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KAMALSUKARSINGHSUMARTIKAMAL STATE BANK OF INDIA(508548)
407 JAMAI MP-36-005-025-002/249
(BHARDI) 		1736005025NRG25030520240069060 03/05/2024 shyam kali 1736005025WL004710 shyam kali 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 shyamkali BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-025-002/251
(BHARDI) 		1736005025NRG25030520240069062 03/05/2024 RAMRATI WO NAGANSINGH 1736005025WL004710 RAMRATI WO NAGANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMRATIWONAGANSINGH BANK OF MAHARASHTRA(607387)
409 JAMAI MP-36-005-025-002/252
(BHARDI) 		1736005025NRG25030520240069063 03/05/2024 MOHANLAL PREMLAL 1736005025WL004710 MOHANLAL PREMLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MOHANLALPREMLAL STATE BANK OF INDIA(508548)
410 JAMAI MP-36-005-025-002/253
(BHARDI) 		1736005025NRG25030520240068974 03/05/2024 JHAMLI WO JANGALSINGH 1736005025WL004707 JHAMLI WO JANGALSINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 JHAMLIWOJANGALSINGH BANK OF MAHARASHTRA(607387)
411 JAMAI MP-36-005-025-002/253-A
(BHARDI) 		1736005025NRG25030520240070708 03/05/2024 Manaklal 1736005025WL004743 Manaklal 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 Manaklal BANK OF MAHARASHTRA(607387)
412 JAMAI MP-36-005-025-002/255
(BHARDI) 		1736005025NRG25030520240070709 03/05/2024 MEENA BHOPA 1736005025WL004743 MEENA BHOPA 00051 MAHB0000613 729 729 Processed 10/05/2024 743134021 MEENABHOPA BANK OF MAHARASHTRA(607387)
413 JAMAI MP-36-005-025-002/257-A
(BHARDI) 		1736005025NRG25030520240070711 03/05/2024 BISTARIYABAI 1736005025WL004743 BISTARIYABAI 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 BISTARIYABAI BANK OF MAHARASHTRA(607387)
414 JAMAI MP-36-005-025-002/257-A
(BHARDI) 		1736005025NRG25030520240070710 03/05/2024 Maniram Dheeku 1736005025WL004743 Maniram Dheeku 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ManiramDheeku BANK OF MAHARASHTRA(607387)
415 JAMAI MP-36-005-025-002/260
(BHARDI) 		1736005025NRG25030520240068884 03/05/2024 FULWATI WO SUMARLAL 1736005025WL004704 FULWATI WO SUMARLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 FULWATIWOSUMARLAL BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-025-002/262
(BHARDI) 		1736005025NRG25030520240068885 03/05/2024 RAJU MANGAL 1736005025WL004704 RAJU MANGAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAJUMANGAL STATE BANK OF INDIA(508548)
417 JAMAI MP-36-005-025-002/264
(BHARDI) 		1736005025NRG25030520240068886 03/05/2024 SUNITA WO RAMSINGH 1736005025WL004704 SUNITA WO RAMSINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SUNITAWORAMSINGH BANK OF MAHARASHTRA(607387)
418 JAMAI MP-36-005-025-002/265
(BHARDI) 		1736005025NRG25030520240068887 03/05/2024 RAMESH SO HARESINGH 1736005025WL004704 RAMESH SO HARESINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 RAMESHSOHARESINGH BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-025-002/267
(BHARDI) 		1736005025NRG25030520240068888 03/05/2024 GEETA WO GENDLAL 1736005025WL004704 GEETA WO GENDLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 GEETAWOGENDLAL BANK OF MAHARASHTRA(607387)
420 JAMAI MP-36-005-025-002/269
(BHARDI) 		1736005025NRG25030520240068889 03/05/2024 JHANAKLAL HARESINGH 1736005025WL004704 JHANAKLAL HARESINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 JHANAKLALHARESINGH BANK OF MAHARASHTRA(607387)
421 JAMAI MP-36-005-025-002/269-A
(BHARDI) 		1736005025NRG25030520240068890 03/05/2024 RAGGHU 1736005025WL004704 RAGGHU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAGGHU BANK OF MAHARASHTRA(607387)
422 JAMAI MP-36-005-025-002/270
(BHARDI) 		1736005025NRG25030520240068891 03/05/2024 TALAN SO PITAM 1736005025WL004704 TALAN SO PITAM 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 TALANSOPITAM BANK OF MAHARASHTRA(607387)
423 JAMAI MP-36-005-025-002/271
(BHARDI) 		1736005025NRG25030520240070712 03/05/2024 SAMMILAL SO VIKKALSINGH 1736005025WL004743 SAMMILAL SO VIKKALSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SAMMILALSOVIKKALSINGH BANK OF MAHARASHTRA(607387)
424 JAMAI MP-36-005-025-002/272
(BHARDI) 		1736005025NRG25030520240069066 03/05/2024 BIHARILAL RAJBHOPA 1736005025WL004710 BIHARILAL RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 BIHARILALRAJBHOPA BANK OF MAHARASHTRA(607387)
425 JAMAI MP-36-005-025-002/275
(BHARDI) 		1736005025NRG25030520240069028 03/05/2024 Meera Bai Sheelu 1736005025WL004709 Meera Bai Sheelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MeeraBaiSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
426 JAMAI MP-36-005-025-002/275-A
(BHARDI) 		1736005025NRG25030520240068975 03/05/2024 SANITA WO ASHOK 1736005025WL004707 SANITA WO ASHOK 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SANITAWOASHOK BANK OF MAHARASHTRA(607387)
427 JAMAI MP-36-005-025-002/276
(BHARDI) 		1736005025NRG25030520240070713 03/05/2024 SARWAN JHOHARSINGH 1736005025WL004743 SARWAN JHOHARSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SARWANJHOHARSINGH BANK OF MAHARASHTRA(607387)
428 JAMAI MP-36-005-025-002/277
(BHARDI) 		1736005025NRG25030520240068976 03/05/2024 INDRASINGH JHOHARSINGH 1736005025WL004707 INDRASINGH JHOHARSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 INDRASINGHJHOHARSINGH BANK OF MAHARASHTRA(607387)
429 JAMAI MP-36-005-025-002/280
(BHARDI) 		1736005025NRG25030520240069068 03/05/2024 SAMALSINGH GOKALSINGH 1736005025WL004710 SAMALSINGH GOKALSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SAMALSINGHGOKALSINGH BANK OF MAHARASHTRA(607387)
430 JAMAI MP-36-005-025-002/281
(BHARDI) 		1736005025NRG25030520240070714 03/05/2024 RAMPYARI WO BISAN 1736005025WL004743 RAMPYARI WO BISAN 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAMPYARIWOBISAN BANK OF MAHARASHTRA(607387)
431 JAMAI MP-36-005-025-002/281-A
(BHARDI) 		1736005025NRG25030520240070715 03/05/2024 Somlal Raj Bhopa 1736005025WL004743 Somlal Raj Bhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SomlalRajBhopa BANK OF MAHARASHTRA(607387)
432 JAMAI MP-36-005-025-002/282
(BHARDI) 		1736005025NRG25030520240068977 03/05/2024 KAMAL CHAITU 1736005025WL004707 KAMAL CHAITU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KAMALCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
433 JAMAI MP-36-005-025-002/284
(BHARDI) 		1736005025NRG25030520240068892 03/05/2024 DHANDHU TATESINGH 1736005025WL004704 DHANDHU TATESINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 DHANDHUTATESINGH BANK OF MAHARASHTRA(607387)
434 JAMAI MP-36-005-025-002/285
(BHARDI) 		1736005025NRG25030520240068893 03/05/2024 SUMARWATI AKALSINGH 1736005025WL004704 SUMARWATI AKALSINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SUMARWATIAKALSINGH BANK OF INDIA(508505)
435 JAMAI MP-36-005-025-002/285-A
(BHARDI) 		1736005025NRG25030520240068894 03/05/2024 Durga Darshma 1736005025WL004704 Durga Darshma 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 DurgaDarshma BANK OF MAHARASHTRA(607387)
436 JAMAI MP-36-005-025-002/286
(BHARDI) 		1736005025NRG25030520240068895 03/05/2024 GULAB PREETAM KALAWATI GULAB 1736005025WL004704 GULAB PREETAM KALAWATI GULAB 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 GULABPREETAMKALAWATIGULAB BANK OF MAHARASHTRA(607387)
437 JAMAI MP-36-005-025-002/288
(BHARDI) 		1736005025NRG25030520240068947 03/05/2024 KAMLA BHOJELAL 1736005025WL004706 KAMLA BHOJELAL 00051 MAHB0000613 729 729 Processed 10/05/2024 743134021 KAMLABHOJELAL BANK OF INDIA(508505)
438 JAMAI MP-36-005-025-002/288-A
(BHARDI) 		1736005025NRG25030520240068948 03/05/2024 Sekhlal BHOJELAL 1736005025WL004706 Sekhlal BHOJELAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SekhlalBHOJELAL BANK OF MAHARASHTRA(607387)
439 JAMAI MP-36-005-025-002/289
(BHARDI) 		1736005025NRG25030520240068950 03/05/2024 BHAULAL BHOJELAL 1736005025WL004706 BHAULAL BHOJELAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 BHAULALBHOJELAL BANK OF MAHARASHTRA(607387)
440 JAMAI MP-36-005-025-002/290
(BHARDI) 		1736005025NRG25030520240068979 03/05/2024 MANGALSINGH LOLA 1736005025WL004707 MANGALSINGH LOLA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MANGALSINGHLOLA BANK OF MAHARASHTRA(607387)
441 JAMAI MP-36-005-025-002/291
(BHARDI) 		1736005025NRG25030520240068980 03/05/2024 BHAGALSINGH UJARSINGH 1736005025WL004707 BHAGALSINGH UJARSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 BHAGALSINGHUJARSINGH BANK OF MAHARASHTRA(607387)
442 JAMAI MP-36-005-025-002/295-A
(BHARDI) 		1736005025NRG25030520240070718 03/05/2024 RESHMA 1736005025WL004743 RESHMA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 RESHMA BANK OF MAHARASHTRA(607387)
443 JAMAI MP-36-005-025-002/297-A
(BHARDI) 		1736005025NRG25030520240070721 03/05/2024 MEHTAB LOBOI 1736005025WL004743 MEHTAB LOBOI 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 MEHTABLOBOI BANK OF MAHARASHTRA(607387)
444 JAMAI MP-36-005-025-002/298
(BHARDI) 		1736005025NRG25030520240068896 03/05/2024 LALSINGH HARESINGH GUJLUBAI HAR 1736005025WL004704 LALSINGH HARESINGH GUJLUBAI HAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 LALSINGHHARESINGHGUJLUBAIHAR BANK OF MAHARASHTRA(607387)
445 JAMAI MP-36-005-025-002/298-A
(BHARDI) 		1736005025NRG25030520240068897 03/05/2024 Anita Rajbhopa 1736005025WL004704 Anita Rajbhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 AnitaRajbhopa BANK OF MAHARASHTRA(607387)
446 JAMAI MP-36-005-025-002/299
(BHARDI) 		1736005025NRG25030520240068898 03/05/2024 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 1736005025WL004704 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 LALANSINGHBHUDDHUSIINGHMANGLILALAN BANK OF MAHARASHTRA(607387)
447 JAMAI MP-36-005-025-002/299-A
(BHARDI) 		1736005025NRG25030520240068899 03/05/2024 chhatar singh rajbhopa 1736005025WL004704 chhatar singh rajbhopa 00051 MAHB0000613 1458 1458 Rejected 10/05/2024 743134021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 JAMAI MP-36-005-025-002/299-C
(BHARDI) 		1736005025NRG25030520240068900 03/05/2024 ANITA RAJBHOPA 1736005025WL004704 ANITA RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ANITARAJBHOPA BANK OF INDIA(508505)
449 JAMAI MP-36-005-025-002/306
(BHARDI) 		1736005025NRG25030520240069069 03/05/2024 shivraj baithebhopa 1736005025WL004710 shivraj baithebhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 shivrajbaithebhopa BANK OF MAHARASHTRA(607387)
450 JAMAI MP-36-005-025-002/307-A
(BHARDI) 		1736005025NRG25030520240070722 03/05/2024 PREMWATI RAJBHOPA RAMESH RAJBHOPA 1736005025WL004743 PREMWATI RAJBHOPA RAMESH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 PREMWATIRAJBHOPARAMESHRAJBHOPA BANK OF MAHARASHTRA(607387)
451 JAMAI MP-36-005-025-002/309
(BHARDI) 		1736005025NRG25030520240068901 03/05/2024 PAIRELAL MANGALSINGH 1736005025WL004704 PAIRELAL MANGALSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 PAIRELALMANGALSINGH BANK OF MAHARASHTRA(607387)
452 JAMAI MP-36-005-025-002/310
(BHARDI) 		1736005025NRG25030520240069070 03/05/2024 JHABIYA WO MANOHAR 1736005025WL004710 JHABIYA WO MANOHAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 JHABIYAWOMANOHAR BANK OF MAHARASHTRA(607387)
453 JAMAI MP-36-005-025-002/313
(BHARDI) 		1736005025NRG25030520240068952 03/05/2024 ASHA JAISINGH 1736005025WL004706 ASHA JAISINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 ASHAJAISINGH BANK OF MAHARASHTRA(607387)
454 JAMAI MP-36-005-025-002/410
(BHARDI) 		1736005025NRG25030520240070723 03/05/2024 FOOLWATI TIKUBAJA 1736005025WL004743 FOOLWATI TIKUBAJA 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 FOOLWATITIKUBAJA BANK OF MAHARASHTRA(607387)
455 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25030520240069000 03/05/2024 MEHTULAL DURUPSINGH 1736005025WL004708 MEHTULAL DURUPSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MEHTULALDURUPSINGH BANK OF MAHARASHTRA(607387)
456 JAMAI MP-36-005-025-002/442
(BHARDI) 		1736005025NRG25030520240070724 03/05/2024 FENDOBAI WO RAMCHARAN 1736005025WL004743 FENDOBAI WO RAMCHARAN 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 FENDOBAIWORAMCHARAN BANK OF MAHARASHTRA(607387)
457 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25030520240069003 03/05/2024 JAGBATI WO SHYAMLAL 1736005025WL004708 JAGBATI WO SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 JAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
458 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25030520240069002 03/05/2024 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 1736005025WL004708 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SHYAMLALDURUPSINGHJAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
459 JAMAI MP-36-005-025-002/445
(BHARDI) 		1736005025NRG25030520240069004 03/05/2024 AMARSINGH RAJBHOPA 1736005025WL004708 AMARSINGH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 AMARSINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
460 JAMAI MP-36-005-025-002/446
(BHARDI) 		1736005025NRG25030520240068953 03/05/2024 MAHESH RAJBHOPA 1736005025WL004706 MAHESH RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 MAHESHRAJBHOPA BANK OF INDIA(508505)
461 JAMAI MP-36-005-025-002/448
(BHARDI) 		1736005025NRG25030520240068981 03/05/2024 JHANAKLAL JANGALSINGH 1736005025WL004707 JHANAKLAL JANGALSINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 JHANAKLALJANGALSINGH BANK OF MAHARASHTRA(607387)
462 JAMAI MP-36-005-025-002/451
(BHARDI) 		1736005025NRG25030520240068902 03/05/2024 DEELIP DHANNU 1736005025WL004704 DEELIP DHANNU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 DEELIPDHANNU BANK OF MAHARASHTRA(607387)
463 JAMAI MP-36-005-025-002/452
(BHARDI) 		1736005025NRG25030520240068903 03/05/2024 SUMAR SINGH SO SHANKAR 1736005025WL004704 SUMAR SINGH SO SHANKAR 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SUMARSINGHSOSHANKAR BANK OF MAHARASHTRA(607387)
464 JAMAI MP-36-005-025-002/453
(BHARDI) 		1736005025NRG25030520240069005 03/05/2024 SANT RAM 1736005025WL004708 SANT RAM 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SANTRAM BANK OF MAHARASHTRA(607387)
465 JAMAI MP-36-005-025-002/453-A
(BHARDI) 		1736005025NRG25030520240068983 03/05/2024 Sharmila Baithebhopa 1736005025WL004707 Sharmila Baithebhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SharmilaBaithebhopa BANK OF MAHARASHTRA(607387)
466 JAMAI MP-36-005-025-002/454
(BHARDI) 		1736005025NRG25030520240068954 03/05/2024 SAWANLAL SO SUKAL SINGH 1736005025WL004706 SAWANLAL SO SUKAL SINGH 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 SAWANLALSOSUKALSINGH BANK OF MAHARASHTRA(607387)
467 JAMAI MP-36-005-025-002/455
(BHARDI) 		1736005025NRG25030520240069071 03/05/2024 SHYAMWATI WO JAGHAN SINGH 1736005025WL004710 SHYAMWATI WO JAGHAN SINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SHYAMWATIWOJAGHANSINGH BANK OF MAHARASHTRA(607387)
468 JAMAI MP-36-005-025-002/456
(BHARDI) 		1736005025NRG25030520240069007 03/05/2024 sabulal seelu 1736005025WL004708 sabulal seelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 sabulalseelu BANK OF MAHARASHTRA(607387)
469 JAMAI MP-36-005-025-002/456
(BHARDI) 		1736005025NRG25030520240069006 03/05/2024 SUKMAN SUMARLAL 1736005025WL004708 SUKMAN SUMARLAL 00051 MAHB0000613 243 243 Processed 10/05/2024 743134021 SUKMANSUMARLAL BANK OF MAHARASHTRA(607387)
470 JAMAI MP-36-005-025-002/459
(BHARDI) 		1736005025NRG25030520240068904 03/05/2024 JAGGABATI SEELU PYARELAL 1736005025WL004704 JAGGABATI SEELU PYARELAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 JAGGABATISEELUPYARELAL BANK OF MAHARASHTRA(607387)
471 JAMAI MP-36-005-025-002/460
(BHARDI) 		1736005025NRG25030520240070725 03/05/2024 Golu 1736005025WL004743 Golu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 Golu BANK OF MAHARASHTRA(607387)
472 JAMAI MP-36-005-025-003/315
(BHARDI) 		1736005025NRG25030520240068860 03/05/2024 SAKILABAI DASHRATH 1736005025WL004703 SAKILABAI DASHRATH 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 SAKILABAIDASHRATH BANK OF MAHARASHTRA(607387)
473 JAMAI MP-36-005-025-003/323
(BHARDI) 		1736005025NRG25030520240070726 03/05/2024 Sita Nagwanshi 1736005025WL004743 Sita Nagwanshi 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SitaNagwanshi BANK OF MAHARASHTRA(607387)
474 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG25030520240068861 03/05/2024 JAMUNA NAGWANSHI 1736005025WL004703 JAMUNA NAGWANSHI 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 JAMUNANAGWANSHI BANK OF MAHARASHTRA(607387)
475 JAMAI MP-36-005-025-003/326
(BHARDI) 		1736005025NRG25030520240068862 03/05/2024 RAMDULARI SAMMILAL 1736005025WL004703 RAMDULARI SAMMILAL 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 RAMDULARISAMMILAL BANK OF MAHARASHTRA(607387)
476 JAMAI MP-36-005-025-003/329
(BHARDI) 		1736005025NRG25030520240070727 03/05/2024 JAGANLAL SO SEWAKRAM 1736005025WL004743 JAGANLAL SO SEWAKRAM 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 JAGANLALSOSEWAKRAM BANK OF MAHARASHTRA(607387)
477 JAMAI MP-36-005-025-003/336-A
(BHARDI) 		1736005025NRG25030520240070731 03/05/2024 DEEPIKA NAGWANSHI 1736005025WL004743 DEEPIKA NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 DEEPIKANAGWANSHI STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-025-003/336-A
(BHARDI) 		1736005025NRG25030520240070730 03/05/2024 MITHLESH 1736005025WL004743 MITHLESH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MITHLESH STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-025-003/336-B
(BHARDI) 		1736005025NRG25030520240070732 03/05/2024 MITHUN NAGWANSHI 1736005025WL004743 MITHUN NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MITHUNNAGWANSHI STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-025-003/338
(BHARDI) 		1736005025NRG25030520240069073 03/05/2024 UJHULAL DALPAT 1736005025WL004710 UJHULAL DALPAT 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 UJHULALDALPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
481 JAMAI MP-36-005-025-003/340
(BHARDI) 		1736005025NRG25030520240069074 03/05/2024 SHAKAR SHEVAKRAM 1736005025WL004710 SHAKAR SHEVAKRAM 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SHAKARSHEVAKRAM BANK OF INDIA(508505)
482 JAMAI MP-36-005-025-003/342
(BHARDI) 		1736005025NRG25030520240068863 03/05/2024 GULASIYA WO BISTU 1736005025WL004703 GULASIYA WO BISTU 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 GULASIYAWOBISTU BANK OF MAHARASHTRA(607387)
483 JAMAI MP-36-005-025-003/343
(BHARDI) 		1736005025NRG25030520240068865 03/05/2024 MANGLSINGH DEVA 1736005025WL004703 MANGLSINGH DEVA 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 MANGLSINGHDEVA BANK OF MAHARASHTRA(607387)
484 JAMAI MP-36-005-025-003/343-A
(BHARDI) 		1736005025NRG25030520240068866 03/05/2024 MAHESH SO MANGALSINGH 1736005025WL004703 MAHESH SO MANGALSINGH 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 MAHESHSOMANGALSINGH BANK OF MAHARASHTRA(607387)
485 JAMAI MP-36-005-025-003/345
(BHARDI) 		1736005025NRG25030520240070735 03/05/2024 BABITA BELWANSHI 1736005025WL004743 BABITA BELWANSHI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 BABITABELWANSHI BANK OF MAHARASHTRA(607387)
486 JAMAI MP-36-005-025-003/345
(BHARDI) 		1736005025NRG25030520240070734 03/05/2024 juganlal so sewakram 1736005025WL004743 juganlal so sewakram 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 juganlalsosewakram BANK OF MAHARASHTRA(607387)
487 JAMAI MP-36-005-025-003/346
(BHARDI) 		1736005025NRG25030520240070736 03/05/2024 SANJU CHAMMU CHAMMU HORI 1736005025WL004743 SANJU CHAMMU CHAMMU HORI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SANJUCHAMMUCHAMMUHORI INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-025-003/347
(BHARDI) 		1736005025NRG25030520240070738 03/05/2024 NANHI SABULAL 1736005025WL004743 NANHI SABULAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 NANHISABULAL BANK OF INDIA(508505)
489 JAMAI MP-36-005-025-003/348-B
(BHARDI) 		1736005025NRG25030520240069079 03/05/2024 PRASHANT NAGWANSHI 1736005025WL004710 PRASHANT NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 PRASHANTNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-025-003/359
(BHARDI) 		1736005025NRG25030520240068867 03/05/2024 GOMTI BAI CHANCHAL 1736005025WL004703 GOMTI BAI CHANCHAL 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 GOMTIBAICHANCHAL BANK OF INDIA(508505)
491 JAMAI MP-36-005-025-003/360
(BHARDI) 		1736005025NRG25030520240070739 03/05/2024 KRISHNA RATANLAL 1736005025WL004743 KRISHNA RATANLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KRISHNARATANLAL BANK OF MAHARASHTRA(607387)
492 JAMAI MP-36-005-025-003/360
(BHARDI) 		1736005025NRG25030520240070740 03/05/2024 MALTI WO KRISHNA 1736005025WL004743 MALTI WO KRISHNA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MALTIWOKRISHNA BANK OF MAHARASHTRA(607387)
493 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25030520240069081 03/05/2024 ASHA WO BASNT 1736005025WL004710 ASHA WO BASNT 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ASHAWOBASNT BANK OF MAHARASHTRA(607387)
494 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25030520240069080 03/05/2024 BASNT RAKESIYA SO BIHARI 1736005025WL004710 BASNT RAKESIYA SO BIHARI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 BASNTRAKESIYASOBIHARI BANK OF MAHARASHTRA(607387)
495 JAMAI MP-36-005-025-003/368
(BHARDI) 		1736005025NRG25030520240068869 03/05/2024 MEMBATI WO RAMESH 1736005025WL004703 MEMBATI WO RAMESH 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 MEMBATIWORAMESH BANK OF MAHARASHTRA(607387)
496 JAMAI MP-36-005-025-003/374-A
(BHARDI) 		1736005025NRG25030520240070743 03/05/2024 Sanjay Belwanshi 1736005025WL004743 Sanjay Belwanshi 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 SanjayBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAMAI MP-36-005-025-003/375
(BHARDI) 		1736005025NRG25030520240068871 03/05/2024 BHUGLIBAI WO VISHWANATH 1736005025WL004703 BHUGLIBAI WO VISHWANATH 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 BHUGLIBAIWOVISHWANATH BANK OF MAHARASHTRA(607387)
498 JAMAI MP-36-005-025-003/385
(BHARDI) 		1736005025NRG25030520240069082 03/05/2024 KAMLABAI SUKHRAM 1736005025WL004710 KAMLABAI SUKHRAM 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KAMLABAISUKHRAM BANK OF MAHARASHTRA(607387)
499 JAMAI MP-36-005-025-003/390
(BHARDI) 		1736005025NRG25030520240069033 03/05/2024 Seventi Shyamlal 1736005025WL004709 Seventi Shyamlal 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 SeventiShyamlal BANK OF MAHARASHTRA(607387)
500 JAMAI MP-36-005-025-003/390-A
(BHARDI) 		1736005025NRG25030520240069034 03/05/2024 kuldeep belwanshi 1736005025WL004709 kuldeep belwanshi 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 kuldeepbelwanshi BANK OF MAHARASHTRA(607387)
501 JAMAI MP-36-005-025-003/392
(BHARDI) 		1736005025NRG25030520240069083 03/05/2024 MARELAL CHAMRU RUSHWATI MARELAL 1736005025WL004710 MARELAL CHAMRU RUSHWATI MARELAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MARELALCHAMRURUSHWATIMARELAL BANK OF MAHARASHTRA(607387)
502 JAMAI MP-36-005-025-003/400
(BHARDI) 		1736005025NRG25030520240068933 03/05/2024 MEENA RAJENDRA BELWANSHI 1736005025WL004705 MEENA RAJENDRA BELWANSHI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 MEENARAJENDRABELWANSHI BANK OF MAHARASHTRA(607387)
503 JAMAI MP-36-005-025-003/400-A
(BHARDI) 		1736005025NRG25030520240068934 03/05/2024 Kasturi Belwanshi 1736005025WL004705 Kasturi Belwanshi 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KasturiBelwanshi BANK OF MAHARASHTRA(607387)
504 JAMAI MP-36-005-025-003/403
(BHARDI) 		1736005025NRG25030520240069084 03/05/2024 ASHA ENDARLAL 1736005025WL004710 ASHA ENDARLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 ASHAENDARLAL BANK OF MAHARASHTRA(607387)
505 JAMAI MP-36-005-025-003/403-B
(BHARDI) 		1736005025NRG25030520240069087 03/05/2024 Ravindra Belwanshi 1736005025WL004710 Ravindra Belwanshi 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RavindraBelwanshi BANK OF MAHARASHTRA(607387)
506 JAMAI MP-36-005-025-003/405-A
(BHARDI) 		1736005025NRG25030520240070746 03/05/2024 KAMAL BELWANSHI SO MANGAL 1736005025WL004743 KAMAL BELWANSHI SO MANGAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KAMALBELWANSHISOMANGAL BANK OF MAHARASHTRA(607387)
507 JAMAI MP-36-005-025-003/418
(BHARDI) 		1736005025NRG25030520240069036 03/05/2024 KAILASH SURATLAL 1736005025WL004709 KAILASH SURATLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 KAILASHSURATLAL BANK OF MAHARASHTRA(607387)
508 JAMAI MP-36-005-025-003/419
(BHARDI) 		1736005025NRG25030520240068872 03/05/2024 RAJU TEJILAL 1736005025WL004703 RAJU TEJILAL 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 RAJUTEJILAL BANK OF MAHARASHTRA(607387)
509 JAMAI MP-36-005-025-003/432
(BHARDI) 		1736005025NRG25030520240068874 03/05/2024 BABLEE BELWANSHI 1736005025WL004703 BABLEE BELWANSHI 00051 MAHB0000613 972 972 Processed 10/05/2024 743134021 BABLEEBELWANSHI BANK OF MAHARASHTRA(607387)
510 JAMAI MP-36-005-025-003/432-A
(BHARDI) 		1736005025NRG25030520240069088 03/05/2024 BRIJESH BELWANSHI 1736005025WL004710 BRIJESH BELWANSHI 00051 MAHB0000613 1215 1215 Processed 10/05/2024 743134021 BRIJESHBELWANSHI STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-025-003/471
(BHARDI) 		1736005025NRG25030520240069037 03/05/2024 PRALHAD SURATLAL 1736005025WL004709 PRALHAD SURATLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 PRALHADSURATLAL BANK OF MAHARASHTRA(607387)
512 JAMAI MP-36-005-025-003/476
(BHARDI) 		1736005025NRG25030520240069089 03/05/2024 RAJESH S O MARELAL 1736005025WL004710 RAJESH S O MARELAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 743134021 RAJESHSOMARELAL BANK OF MAHARASHTRA(607387)
513 JAMAI MP-36-005-025-003/488
(BHARDI) 		1736005025NRG25030520240068875 03/05/2024 PRITI BELWANSHI 1736005025WL004703 PRITI BELWANSHI 00051 MAHB0000613 486 486 Processed 10/05/2024 743134021 PRITIBELWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 309373 309373
514 JAMAI MP-36-005-094-003/117
(KHIDKI KANHERI) 		1736005000NRG25030520240071780 03/05/2024 Tulesh Tumdam 1736005WL004817 Tulesh Tumdam 00051 MAHB0001929 900 900 Processed 10/05/2024 743134021 TuleshTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAMAI MP-36-005-094-003/137-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071781 03/05/2024 Sanjay 1736005WL004817 Sanjay 00051 MAHB0001929 1125 1125 Processed 10/05/2024 743134021 Sanjay STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-094-003/142
(KHIDKI KANHERI) 		1736005000NRG25030520240071784 03/05/2024 Ravita 1736005WL004817 Ravita 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
517 JAMAI MP-36-005-094-003/149
(KHIDKI KANHERI) 		1736005000NRG25030520240071787 03/05/2024 SOMTA 1736005WL004817 SOMTA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 SOMTA INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAMAI MP-36-005-094-003/161-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071792 03/05/2024 SUNIL SUKU TUMDAM 1736005WL004817 SUNIL SUKU TUMDAM 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 SUNILSUKUTUMDAM BANK OF MAHARASHTRA(607387)
519 JAMAI MP-36-005-094-003/182
(KHIDKI KANHERI) 		1736005000NRG25030520240071793 03/05/2024 GANNA DHURVEY 1736005WL004817 GANNA DHURVEY 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 GANNADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
520 JAMAI MP-36-005-094-003/186
(KHIDKI KANHERI) 		1736005000NRG25030520240071795 03/05/2024 gyanvti 1736005WL004817 gyanvti 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 gyanvti BANK OF MAHARASHTRA(607387)
521 JAMAI MP-36-005-094-003/194-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071804 03/05/2024 Shyamkali 1736005WL004817 Shyamkali 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMAI MP-36-005-094-003/194-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071803 03/05/2024 Sukhdev 1736005WL004817 Sukhdev 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 Sukhdev BANK OF MAHARASHTRA(607387)
523 JAMAI MP-36-005-094-003/199
(KHIDKI KANHERI) 		1736005000NRG25030520240071805 03/05/2024 UMESH 1736005WL004817 UMESH 00051 MAHB0001929 1125 1125 Processed 10/05/2024 743134021 UMESH BANK OF MAHARASHTRA(607387)
524 JAMAI MP-36-005-094-003/205
(KHIDKI KANHERI) 		1736005000NRG25030520240071806 03/05/2024 RANNO 1736005WL004817 RANNO 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 RANNO INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAMAI MP-36-005-094-003/227
(KHIDKI KANHERI) 		1736005000NRG25030520240071810 03/05/2024 Wasudeo 1736005WL004817 Wasudeo 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 Wasudeo INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMAI MP-36-005-094-003/227-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071811 03/05/2024 ASHOK 1736005WL004817 ASHOK 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 ASHOK BANK OF MAHARASHTRA(607387)
527 JAMAI MP-36-005-094-003/458
(KHIDKI KANHERI) 		1736005000NRG25030520240071814 03/05/2024 BIRMA 1736005WL004817 BIRMA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 BIRMA BANK OF MAHARASHTRA(607387)
528 JAMAI MP-36-005-094-004/338
(KHIDKI KANHERI) 		1736005000NRG25030520240071911 03/05/2024 SUKKHA 1736005WL004817 SUKKHA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 SUKKHA BANK OF MAHARASHTRA(607387)
529 JAMAI MP-36-005-094-004/341-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071913 03/05/2024 Ramdash 1736005WL004817 Ramdash 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 Ramdash BANK OF MAHARASHTRA(607387)
530 JAMAI MP-36-005-094-004/349
(KHIDKI KANHERI) 		1736005000NRG25030520240071919 03/05/2024 RAMMA DHUREY 1736005WL004817 RAMMA DHUREY 00051 MAHB0001929 1350 1350 Processed 10/05/2024 743134021 RAMMADHUREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22050 22050
531 JAMAI MP-36-005-025-003/369
(BHARDI) 		1736005025NRG25030520240068870 03/05/2024 KUNTI NAGWANSHI 1736005025WL004703 KUNTI NAGWANSHI 00089 CBIN0281954 486 486 Processed 10/05/2024 743134021 KUNTINAGWANSHI CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-029-001/1261
(PANARA) 		1736005000NRG25030520240071931 03/05/2024 siybati 1736005WL004818 siybati 00089 CBIN0281954 800 800 Processed 10/05/2024 743134021 siybati INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMAI MP-36-005-029-001/1295
(PANARA) 		1736005000NRG25030520240071932 03/05/2024 Rachana 1736005WL004818 Rachana 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 Rachana CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-029-001/135
(PANARA) 		1736005000NRG25030520240071933 03/05/2024 SHAKUNTALA SAHU 1736005WL004818 SHAKUNTALA SAHU 00089 CBIN0281954 729 729 Processed 10/05/2024 743134021 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMAI MP-36-005-029-001/137
(PANARA) 		1736005000NRG25030520240071934 03/05/2024 Mrs.SANGITA WO ISTRIYA 1736005WL004818 Mrs.SANGITA WO ISTRIYA 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 Mrs.SANGITAWOISTRIYA CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-029-001/1416
(PANARA) 		1736005000NRG25030520240071935 03/05/2024 Vikash khare 1736005WL004818 Vikash khare 00089 CBIN0281954 800 800 Processed 10/05/2024 743134021 Vikashkhare STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-029-001/1430
(PANARA) 		1736005000NRG25030520240071937 03/05/2024 harish 1736005WL004818 harish 00089 CBIN0281954 800 800 Processed 10/05/2024 743134021 harish INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAMAI MP-36-005-029-001/1457
(PANARA) 		1736005000NRG25030520240071940 03/05/2024 Afreen Bano 1736005WL004818 Afreen Bano 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 AfreenBano INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAMAI MP-36-005-029-001/18
(PANARA) 		1736005000NRG25030520240071941 03/05/2024 SHIVKUMARI SARVAN NAM 1736005WL004818 SHIVKUMARI SARVAN NAM 00089 CBIN0281954 729 729 Processed 10/05/2024 743134021 SHIVKUMARISARVANNAM CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-029-001/19
(PANARA) 		1736005000NRG25030520240071942 03/05/2024 Mr.RATAN UIKEY SO DHANLAL 1736005WL004818 Mr.RATAN UIKEY SO DHANLAL 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 Mr.RATANUIKEYSODHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAMAI MP-36-005-029-001/229
(PANARA) 		1736005000NRG25030520240071943 03/05/2024 kamni 1736005WL004818 kamni 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 kamni CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-029-001/316
(PANARA) 		1736005000NRG25030520240071944 03/05/2024 shivcharan 1736005WL004818 shivcharan 00089 CBIN0281954 800 800 Processed 10/05/2024 743134021 shivcharan CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-029-001/316-C
(PANARA) 		1736005000NRG25030520240071945 03/05/2024 Sangeeta 1736005WL004818 Sangeeta 00089 CBIN0281954 400 400 Processed 10/05/2024 743134021 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005000NRG25030520240071946 03/05/2024 ANITA 1736005WL004818 ANITA 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 ANITA CENTRAL BANK OF INDIA(607115)
545 JAMAI MP-36-005-029-001/458
(PANARA) 		1736005000NRG25030520240071947 03/05/2024 Durgesh 1736005WL004818 Durgesh 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 Durgesh CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-029-001/493
(PANARA) 		1736005000NRG25030520240071948 03/05/2024 KAMLA SAHU VINOD SAHU 1736005WL004818 KAMLA SAHU VINOD SAHU 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 KAMLASAHUVINODSAHU CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-029-001/555-A
(PANARA) 		1736005000NRG25030520240071949 03/05/2024 Neha kushram 1736005WL004818 Neha kushram 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 Nehakushram CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005000NRG25030520240071950 03/05/2024 SANGEETA 1736005WL004818 SANGEETA 00089 CBIN0281954 486 486 Processed 10/05/2024 743134021 SANGEETA CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-029-001/66
(PANARA) 		1736005000NRG25030520240071951 03/05/2024 Gaytri 1736005WL004818 Gaytri 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-029-001/915
(PANARA) 		1736005000NRG25030520240071952 03/05/2024 INDU 1736005WL004818 INDU 00089 CBIN0281954 972 972 Processed 10/05/2024 743134021 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-029-001/939
(PANARA) 		1736005000NRG25030520240071953 03/05/2024 SHIVKUMAR 1736005WL004818 SHIVKUMAR 00089 CBIN0281954 80 80 Processed 10/05/2024 743134021 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-046-001/24
(BICHUA KHURD) 		1736005046NRG25020520240067777 03/05/2024 GENDLAL SO SUMMAN 1736005046WL004610 GENDLAL SO SUMMAN 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 GENDLALSOSUMMAN CENTRAL BANK OF INDIA(607115)
553 JAMAI MP-36-005-046-001/7
(BICHUA KHURD) 		1736005046NRG25020520240067778 03/05/2024 Suratlal so Dadulal 1736005046WL004610 Suratlal so Dadulal 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 SuratlalsoDadulal CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-046-002/110
(BICHUA KHURD) 		1736005046NRG25020520240067779 03/05/2024 sushila wo gothal 1736005046WL004610 sushila wo gothal 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 sushilawogothal INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMAI MP-36-005-046-002/113
(BICHUA KHURD) 		1736005046NRG25020520240067780 03/05/2024 manoj so jitan 1736005046WL004610 manoj so jitan 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 manojsojitan INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAMAI MP-36-005-046-002/123
(BICHUA KHURD) 		1736005046NRG25020520240067781 03/05/2024 Lata wo Bablu 1736005046WL004610 Lata wo Bablu 00089 CBIN0281954 1458 1458 Processed 10/05/2024 743134021 LatawoBablu CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-046-002/125-A
(BICHUA KHURD) 		1736005046NRG25020520240067783 03/05/2024 Ragini 1736005046WL004610 Ragini 00089 CBIN0281954 1458 1458 Processed 10/05/2024 743134021 Ragini CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-046-003/162-C
(BICHUA KHURD) 		1736005046NRG25020520240067785 03/05/2024 sunita wo shyam 1736005046WL004610 sunita wo shyam 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 sunitawoshyam INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-046-003/167-A
(BICHUA KHURD) 		1736005046NRG25020520240067786 03/05/2024 Kiushan maskole 1736005046WL004610 Kiushan maskole 00089 CBIN0281954 243 243 Processed 10/05/2024 743134021 Kiushanmaskole CENTRAL BANK OF INDIA(607115)
SubTotal 18989 18989
560 JAMAI MP-36-005-001-001/15-A
(KUKARPANI) 		1736005001NRG25030520240073632 03/05/2024 SEELA 1736005001WL004975 SEELA 00089 CBIN0282534 729 729 Processed 10/05/2024 743134021 SEELA CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-005-001/69-A
(BICHBEHARI) 		1736005005NRG25020520240068172 03/05/2024 MAMTA 1736005005WL004638 MAMTA 00089 CBIN0282534 1440 1440 Processed 10/05/2024 743134021 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMAI MP-36-005-006-005/251
(JHAPIYA) 		1736005000NRG25020520240067578 03/05/2024 SAVITA 1736005WL004602 SAVITA 00089 CBIN0282534 1440 1440 Processed 10/05/2024 743134021 SAVITA CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-006-005/265-B
(JHAPIYA) 		1736005000NRG25020520240067583 03/05/2024 NATTHU LALA 1736005WL004602 NATTHU LALA 00089 CBIN0282534 1440 1440 Processed 10/05/2024 743134021 NATTHULALA STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25020520240067801 03/05/2024 saniya bharti 1736005028WL004617 saniya bharti 00089 CBIN0282534 1380 1380 Processed 10/05/2024 743134021 saniyabharti INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25020520240067794 03/05/2024 Chhotelal Bharti 1736005028WL004614 Chhotelal Bharti 00089 CBIN0282534 1380 1380 Processed 10/05/2024 743134021 ChhotelalBharti CENTRAL BANK OF INDIA(607115)
566 JAMAI MP-36-005-028-001/85-A
(DILAVAR KHURD) 		1736005028NRG25020520240067875 03/05/2024 anita 1736005028WL004625 anita 00089 CBIN0282534 1540 1540 Processed 10/05/2024 743134021 anita INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-028-001/96
(DILAVAR KHURD) 		1736005028NRG25020520240067796 03/05/2024 Dayalu 1736005028WL004615 Dayalu 00089 CBIN0282534 1380 1380 Processed 10/05/2024 743134021 Dayalu CENTRAL BANK OF INDIA(607115)
568 JAMAI MP-36-005-028-002/187
(DILAVAR KHURD) 		1736005028NRG25020520240067885 03/05/2024 antibai 1736005028WL004625 antibai 00089 CBIN0282534 1320 1320 Processed 10/05/2024 743134021 antibai INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-028-002/196
(DILAVAR KHURD) 		1736005028NRG25020520240067890 03/05/2024 premvati 1736005028WL004625 premvati 00089 CBIN0282534 880 880 Processed 10/05/2024 743134021 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12929 12929
570 JAMAI MP-36-005-005-001/84-C
(BICHBEHARI) 		1736005005NRG25020520240068138 03/05/2024 Sudhman Atkom 1736005005WL004637 Sudhman Atkom 00415 SBIN0000348 1440 1440 Processed 10/05/2024 743134021 SudhmanAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
571 JAMAI MP-36-005-006-003/214
(JHAPIYA) 		1736005000NRG25020520240067572 03/05/2024 SHILA 1736005WL004602 SHILA 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 SHILA STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-006-003/215
(JHAPIYA) 		1736005000NRG25020520240067573 03/05/2024 GANOLA YADUWANSHI 1736005WL004602 GANOLA YADUWANSHI 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 GANOLAYADUWANSHI STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-006-004/227
(JHAPIYA) 		1736005000NRG25020520240067574 03/05/2024 CHNDRU 1736005WL004602 CHNDRU 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 CHNDRU STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-006-004/227-A
(JHAPIYA) 		1736005000NRG25020520240067575 03/05/2024 SURENDRA 1736005WL004602 SURENDRA 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 SURENDRA STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-006-005/164-A
(JHAPIYA) 		1736005000NRG25020520240067576 03/05/2024 RATANLAL 1736005WL004602 RATANLAL 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 RATANLAL STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-006-005/244
(JHAPIYA) 		1736005000NRG25020520240067577 03/05/2024 SAVITREE 1736005WL004602 SAVITREE 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 SAVITREE STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-006-005/253
(JHAPIYA) 		1736005000NRG25020520240067580 03/05/2024 BABULAL 1736005WL004602 BABULAL 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 BABULAL STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-006-005/253
(JHAPIYA) 		1736005000NRG25020520240067579 03/05/2024 KODULAL 1736005WL004602 KODULAL 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 KODULAL STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-006-005/264
(JHAPIYA) 		1736005000NRG25020520240067581 03/05/2024 RAMKALI 1736005WL004602 RAMKALI 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 RAMKALI STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-006-005/265
(JHAPIYA) 		1736005000NRG25020520240067582 03/05/2024 KUSMA 1736005WL004602 KUSMA 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 KUSMA STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-006-005/266
(JHAPIYA) 		1736005000NRG25020520240067584 03/05/2024 chopelal 1736005WL004602 chopelal 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 chopelal STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-006-005/269
(JHAPIYA) 		1736005000NRG25020520240067586 03/05/2024 SANGITA 1736005WL004602 SANGITA 00415 SBIN0001473 960 960 Processed 10/05/2024 743134021 SANGITA STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-006-005/269-A
(JHAPIYA) 		1736005000NRG25020520240067587 03/05/2024 kaliya 1736005WL004602 kaliya 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 kaliya STATE BANK OF INDIA(508548)
584 JAMAI MP-36-005-006-005/271
(JHAPIYA) 		1736005000NRG25020520240067588 03/05/2024 KRAPAL 1736005WL004602 KRAPAL 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 KRAPAL STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-006-005/271
(JHAPIYA) 		1736005000NRG25020520240067589 03/05/2024 PHAGGI 1736005WL004602 PHAGGI 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 PHAGGI STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-006-005/273
(JHAPIYA) 		1736005000NRG25020520240067590 03/05/2024 JAGDISH 1736005WL004602 JAGDISH 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 JAGDISH STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-006-005/274
(JHAPIYA) 		1736005000NRG25020520240067591 03/05/2024 SOMTA BAI 1736005WL004602 SOMTA BAI 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 SOMTABAI STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-006-005/383
(JHAPIYA) 		1736005000NRG25020520240067592 03/05/2024 Sukman 1736005WL004602 Sukman 00415 SBIN0001473 960 960 Processed 10/05/2024 743134021 Sukman STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-006-005/385
(JHAPIYA) 		1736005000NRG25020520240067594 03/05/2024 ASVATI SHILU 1736005WL004602 ASVATI SHILU 00415 SBIN0001473 240 240 Processed 10/05/2024 743134021 ASVATISHILU STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-006-005/413
(JHAPIYA) 		1736005000NRG25020520240067597 03/05/2024 SUKHIYA BAI 1736005WL004602 SUKHIYA BAI 00415 SBIN0001473 1440 1440 Processed 10/05/2024 743134021 SUKHIYABAI STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-006-005/456
(JHAPIYA) 		1736005000NRG25020520240067598 03/05/2024 NANDU YADUWANSHI 1736005WL004602 NANDU YADUWANSHI 00415 SBIN0001473 1200 1200 Processed 10/05/2024 743134021 NANDUYADUWANSHI STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-006-005/492-A
(JHAPIYA) 		1736005000NRG25020520240067603 03/05/2024 DARSHANLAL 1736005WL004602 DARSHANLAL 00415 SBIN0001473 1200 1200 Processed 10/05/2024 743134021 DARSHANLAL STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-025-003/340-A
(BHARDI) 		1736005025NRG25030520240069077 03/05/2024 MISS. POOJA 1736005025WL004710 MISS. POOJA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 743134021 MISS.POOJA IDBI BANK(607095)
594 JAMAI MP-36-005-028-002/145-A
(DILAVAR KHURD) 		1736005028NRG25020520240067879 03/05/2024 VINOD 1736005028WL004625 VINOD 00415 SBIN0001473 1320 1320 Processed 10/05/2024 743134021 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-028-002/190-A
(DILAVAR KHURD) 		1736005028NRG25020520240067889 03/05/2024 arti 1736005028WL004625 arti 00415 SBIN0001473 1540 1540 Processed 10/05/2024 743134021 arti INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-028-002/190-A
(DILAVAR KHURD) 		1736005028NRG25020520240067888 03/05/2024 denesh 1736005028WL004625 denesh 00415 SBIN0001473 1540 1540 Processed 10/05/2024 743134021 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-028-002/203
(DILAVAR KHURD) 		1736005028NRG25020520240067894 03/05/2024 Pooja 1736005028WL004625 Pooja 00415 SBIN0001473 1320 1320 Processed 10/05/2024 743134021 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMAI MP-36-005-028-002/211
(DILAVAR KHURD) 		1736005028NRG25020520240067895 03/05/2024 Rajantee 1736005028WL004625 Rajantee 00415 SBIN0001473 1320 1320 Processed 10/05/2024 743134021 Rajantee NARMADA JHABUA GRAMIN BANK(508515)
599 JAMAI MP-36-005-028-002/212
(DILAVAR KHURD) 		1736005028NRG25020520240067896 03/05/2024 chaya 1736005028WL004625 chaya 00415 SBIN0001473 1320 1320 Processed 10/05/2024 743134021 chaya INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-046-002/125
(BICHUA KHURD) 		1736005046NRG25020520240067782 03/05/2024 karan 1736005046WL004610 karan 00415 SBIN0001473 1458 1458 Processed 10/05/2024 743134021 karan STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-046-002/129-B
(BICHUA KHURD) 		1736005046NRG25020520240067784 03/05/2024 yogesh surywanshi 1736005046WL004610 yogesh surywanshi 00415 SBIN0001473 1458 1458 Processed 10/05/2024 743134021 yogeshsurywanshi STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-094-003/138
(KHIDKI KANHERI) 		1736005000NRG25030520240071782 03/05/2024 SUKMAN 1736005WL004817 SUKMAN 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAMAI MP-36-005-094-003/148
(KHIDKI KANHERI) 		1736005000NRG25030520240071786 03/05/2024 SUSHEELA 1736005WL004817 SUSHEELA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 SUSHEELA BANK OF MAHARASHTRA(607387)
604 JAMAI MP-36-005-094-003/152
(KHIDKI KANHERI) 		1736005000NRG25030520240071790 03/05/2024 SHIVKALI 1736005WL004817 SHIVKALI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMAI MP-36-005-094-003/182-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071794 03/05/2024 GALIRAM 1736005WL004817 GALIRAM 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 GALIRAM STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071796 03/05/2024 SANTOSH UIKEY 1736005WL004817 SANTOSH UIKEY 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 SANTOSHUIKEY STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-094-003/194-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071801 03/05/2024 ASHOK 1736005WL004817 ASHOK 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 ASHOK BANK OF MAHARASHTRA(607387)
608 JAMAI MP-36-005-094-003/194-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071802 03/05/2024 Neetu Kumre 1736005WL004817 Neetu Kumre 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 NeetuKumre INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAMAI MP-36-005-094-004/339
(KHIDKI KANHERI) 		1736005000NRG25030520240071912 03/05/2024 Fhulvti 1736005WL004817 Fhulvti 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 Fhulvti INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMAI MP-36-005-094-004/342
(KHIDKI KANHERI) 		1736005000NRG25030520240071914 03/05/2024 mantori 1736005WL004817 mantori 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 mantori INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAMAI MP-36-005-094-004/373
(KHIDKI KANHERI) 		1736005000NRG25030520240071921 03/05/2024 Ramkali 1736005WL004817 Ramkali 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-094-004/375
(KHIDKI KANHERI) 		1736005000NRG25030520240071923 03/05/2024 SARSVATI 1736005WL004817 SARSVATI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 743134021 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56624 56624
613 JAMAI MP-36-005-001-001/51-A
(KUKARPANI) 		1736005001NRG25030520240073643 03/05/2024 Budhaman 1736005001WL004975 Budhaman 00415 SBIN0004616 729 729 Processed 10/05/2024 743134021 Budhaman INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-006-005/464
(JHAPIYA) 		1736005000NRG25020520240067600 03/05/2024 PRITAM RAJBHOPA 1736005WL004602 PRITAM RAJBHOPA 00415 SBIN0004616 1440 1440 Processed 10/05/2024 743134021 PRITAMRAJBHOPA STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-006-005/467
(JHAPIYA) 		1736005000NRG25020520240067601 03/05/2024 SHISHAM BHOPA 1736005WL004602 SHISHAM BHOPA 00415 SBIN0004616 1440 1440 Processed 10/05/2024 743134021 SHISHAMBHOPA STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-006-005/474
(JHAPIYA) 		1736005000NRG25020520240067602 03/05/2024 NILM 1736005WL004602 NILM 00415 SBIN0004616 1440 1440 Processed 10/05/2024 743134021 NILM STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-024-001/14
(CHIKATBARRI) 		1736005024NRG25030520240071035 03/05/2024 KAMOLI MAKDU 1736005024WL004758 KAMOLI MAKDU 00415 SBIN0004616 964 964 Processed 10/05/2024 743134021 KAMOLIMAKDU INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMAI MP-36-005-024-001/16
(CHIKATBARRI) 		1736005024NRG25030520240071038 03/05/2024 KAMAL SO BISAN 1736005024WL004758 KAMAL SO BISAN 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 KAMALSOBISAN STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-024-001/16-D
(CHIKATBARRI) 		1736005024NRG25030520240071040 03/05/2024 SHEELA DURVE 1736005024WL004758 SHEELA DURVE 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SHEELADURVE STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-024-001/19
(CHIKATBARRI) 		1736005024NRG25030520240071042 03/05/2024 SANTOSH UIKEY 1736005024WL004758 SANTOSH UIKEY 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SANTOSHUIKEY STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-024-001/2
(CHIKATBARRI) 		1736005024NRG25030520240071044 03/05/2024 BHARTI 1736005024WL004758 BHARTI 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-024-001/20
(CHIKATBARRI) 		1736005024NRG25030520240071045 03/05/2024 SHANKAR AJUBSHA DHURVE 1736005024WL004758 SHANKAR AJUBSHA DHURVE 00415 SBIN0004616 964 964 Processed 10/05/2024 743134021 SHANKARAJUBSHADHURVE STATE BANK OF INDIA(508548)
623 JAMAI MP-36-005-024-001/24-B
(CHIKATBARRI) 		1736005024NRG25030520240071047 03/05/2024 BISANBATI SO MEHTAB 1736005024WL004758 BISANBATI SO MEHTAB 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 BISANBATISOMEHTAB STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-024-001/33
(CHIKATBARRI) 		1736005024NRG25030520240071049 03/05/2024 KAMALWATI SUKMAN 1736005024WL004758 KAMALWATI SUKMAN 00415 SBIN0004616 241 241 Processed 10/05/2024 743134021 KAMALWATISUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-024-001/40-A
(CHIKATBARRI) 		1736005024NRG25030520240071055 03/05/2024 BHARTI DHURVE 1736005024WL004758 BHARTI DHURVE 00415 SBIN0004616 241 241 Processed 10/05/2024 743134021 BHARTIDHURVE STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-024-001/42
(CHIKATBARRI) 		1736005024NRG25030520240071056 03/05/2024 RAMLI CATRAM 1736005024WL004758 RAMLI CATRAM 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 RAMLICATRAM STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-024-001/43
(CHIKATBARRI) 		1736005024NRG25030520240071057 03/05/2024 ADARKASHA SO GHURAN 1736005024WL004758 ADARKASHA SO GHURAN 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 ADARKASHASOGHURAN STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-024-001/55-A
(CHIKATBARRI) 		1736005024NRG25030520240071063 03/05/2024 RAJENDRA DHURVE 1736005024WL004758 RAJENDRA DHURVE 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 RAJENDRADHURVE STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-024-001/65
(CHIKATBARRI) 		1736005024NRG25030520240071066 03/05/2024 RUSVATI WO BEERU 1736005024WL004758 RUSVATI WO BEERU 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 RUSVATIWOBEERU STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-024-001/75
(CHIKATBARRI) 		1736005024NRG25030520240071067 03/05/2024 MANGAL DHURVE 1736005024WL004758 MANGAL DHURVE 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 MANGALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-024-001/9
(CHIKATBARRI) 		1736005024NRG25030520240071071 03/05/2024 KAMLA BAI 1736005024WL004758 KAMLA BAI 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 KAMLABAI BANK OF MAHARASHTRA(607387)
632 JAMAI MP-36-005-024-001/9-B
(CHIKATBARRI) 		1736005024NRG25030520240071073 03/05/2024 CHAITVATI DHURVE 1736005024WL004758 CHAITVATI DHURVE 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 CHAITVATIDHURVE STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25030520240071075 03/05/2024 SUKAR BAKHARIYA 1736005024WL004758 SUKAR BAKHARIYA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SUKARBAKHARIYA STATE BANK OF INDIA(508548)
634 JAMAI MP-36-005-024-002/104-A
(CHIKATBARRI) 		1736005024NRG25030520240071076 03/05/2024 SAGNU DARSHMA 1736005024WL004758 SAGNU DARSHMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SAGNUDARSHMA STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-024-002/104-C
(CHIKATBARRI) 		1736005024NRG25030520240071077 03/05/2024 FAGNU SUKAR 1736005024WL004758 FAGNU SUKAR 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 FAGNUSUKAR STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-024-002/105
(CHIKATBARRI) 		1736005024NRG25030520240071078 03/05/2024 SUKBATI 1736005024WL004758 SUKBATI 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SUKBATI STATE BANK OF INDIA(508548)
637 JAMAI MP-36-005-024-002/107
(CHIKATBARRI) 		1736005024NRG25030520240071080 03/05/2024 PERMSING UMRAV 1736005024WL004758 PERMSING UMRAV 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 PERMSINGUMRAV STATE BANK OF INDIA(508548)
638 JAMAI MP-36-005-024-002/108-A
(CHIKATBARRI) 		1736005024NRG25030520240071082 03/05/2024 Sukhdev Atkom 1736005024WL004758 Sukhdev Atkom 00415 SBIN0004616 964 964 Processed 10/05/2024 743134021 SukhdevAtkom STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-024-002/109
(CHIKATBARRI) 		1736005024NRG25030520240071083 03/05/2024 SYAMBATI BAI BALIRAM 1736005024WL004758 SYAMBATI BAI BALIRAM 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SYAMBATIBAIBALIRAM STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-024-002/109-A
(CHIKATBARRI) 		1736005024NRG25030520240071084 03/05/2024 GOLU BALIRAM 1736005024WL004758 GOLU BALIRAM 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 GOLUBALIRAM BANK OF INDIA(508505)
641 JAMAI MP-36-005-024-002/110
(CHIKATBARRI) 		1736005024NRG25030520240071085 03/05/2024 BALIRAM 1736005024WL004758 BALIRAM 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 BALIRAM STATE BANK OF INDIA(508548)
642 JAMAI MP-36-005-024-002/110-A
(CHIKATBARRI) 		1736005024NRG25030520240071086 03/05/2024 MAHATRIN BOSOM 1736005024WL004758 MAHATRIN BOSOM 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 MAHATRINBOSOM STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-024-002/111
(CHIKATBARRI) 		1736005024NRG25030520240071087 03/05/2024 SURAJLAL KUTAN 1736005024WL004758 SURAJLAL KUTAN 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 SURAJLALKUTAN STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-024-002/111-A
(CHIKATBARRI) 		1736005024NRG25030520240071088 03/05/2024 RAJU SHEELU 1736005024WL004758 RAJU SHEELU 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 RAJUSHEELU STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-024-002/113
(CHIKATBARRI) 		1736005024NRG25030520240071090 03/05/2024 SARVAN 1736005024WL004758 SARVAN 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 SARVAN STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-024-002/113
(CHIKATBARRI) 		1736005024NRG25030520240071091 03/05/2024 SARVAN 1736005024WL004758 SARVAN 00415 SBIN0004616 1446 1446 Rejected 10/05/2024 743134021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 JAMAI MP-36-005-024-002/115
(CHIKATBARRI) 		1736005024NRG25030520240071092 03/05/2024 GEETA BAI 1736005024WL004758 GEETA BAI 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 GEETABAI BANK OF INDIA(508505)
648 JAMAI MP-36-005-024-002/116
(CHIKATBARRI) 		1736005024NRG25030520240071093 03/05/2024 Ramesh 1736005024WL004758 Ramesh 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 Ramesh STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-024-002/117
(CHIKATBARRI) 		1736005024NRG25030520240071094 03/05/2024 JHUNULAL RAMLAL 1736005024WL004758 JHUNULAL RAMLAL 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 JHUNULALRAMLAL STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-024-002/118
(CHIKATBARRI) 		1736005024NRG25030520240071095 03/05/2024 SUKBATI MOHANSING 1736005024WL004758 SUKBATI MOHANSING 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SUKBATIMOHANSING STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-024-002/119
(CHIKATBARRI) 		1736005024NRG25030520240071097 03/05/2024 DHONSING 1736005024WL004758 DHONSING 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 DHONSING STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-024-002/121-B
(CHIKATBARRI) 		1736005024NRG25030520240071098 03/05/2024 MANGALVATI DARSHMA 1736005024WL004758 MANGALVATI DARSHMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 MANGALVATIDARSHMA STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-024-002/121-C
(CHIKATBARRI) 		1736005024NRG25030520240071099 03/05/2024 FHAGULAL SO DAMA 1736005024WL004758 FHAGULAL SO DAMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 FHAGULALSODAMA STATE BANK OF INDIA(508548)
654 JAMAI MP-36-005-024-002/122
(CHIKATBARRI) 		1736005024NRG25030520240071100 03/05/2024 SAMODIYA ATKOM 1736005024WL004758 SAMODIYA ATKOM 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SAMODIYAATKOM STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-024-002/123
(CHIKATBARRI) 		1736005024NRG25030520240071101 03/05/2024 ROHAL LAL DARSHAMA 1736005024WL004758 ROHAL LAL DARSHAMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 ROHALLALDARSHAMA STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25030520240071102 03/05/2024 MOHANLAL DARSAMA 1736005024WL004758 MOHANLAL DARSAMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 MOHANLALDARSAMA STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-024-002/131-A
(CHIKATBARRI) 		1736005024NRG25030520240071106 03/05/2024 MANGA DARSHMA 1736005024WL004758 MANGA DARSHMA 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 MANGADARSHMA STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25030520240071108 03/05/2024 SANNULAL 1736005024WL004758 SANNULAL 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 SANNULAL STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-024-002/138-A
(CHIKATBARRI) 		1736005024NRG25030520240071111 03/05/2024 JUGLO DARSHMA WO TAMMILAL DARSHMA 1736005024WL004758 JUGLO DARSHMA WO TAMMILAL DARSHMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 JUGLODARSHMAWOTAMMILALDARSHMA STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-024-002/139
(CHIKATBARRI) 		1736005024NRG25030520240071113 03/05/2024 AMANSINGH 1736005024WL004758 AMANSINGH 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-024-002/140
(CHIKATBARRI) 		1736005024NRG25030520240071117 03/05/2024 AMRSING 1736005024WL004758 AMRSING 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 AMRSING STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-024-002/144
(CHIKATBARRI) 		1736005024NRG25030520240071120 03/05/2024 CHOTI BAI WO SUNDAR 1736005024WL004758 CHOTI BAI WO SUNDAR 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 CHOTIBAIWOSUNDAR STATE BANK OF INDIA(508548)
663 JAMAI MP-36-005-024-002/145
(CHIKATBARRI) 		1736005024NRG25030520240071121 03/05/2024 MANGLI BAI 1736005024WL004758 MANGLI BAI 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 MANGLIBAI STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-024-002/145-A
(CHIKATBARRI) 		1736005024NRG25030520240071123 03/05/2024 PHOOL SINGH 1736005024WL004758 PHOOL SINGH 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 PHOOLSINGH STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-024-002/146
(CHIKATBARRI) 		1736005024NRG25030520240071124 03/05/2024 SADDU DARSHMA 1736005024WL004758 SADDU DARSHMA 00415 SBIN0004616 482 482 Processed 10/05/2024 743134021 SADDUDARSHMA STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-024-002/146-B
(CHIKATBARRI) 		1736005024NRG25030520240071127 03/05/2024 RUTU DARSHMA 1736005024WL004758 RUTU DARSHMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 RUTUDARSHMA STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-024-002/147
(CHIKATBARRI) 		1736005024NRG25030520240071128 03/05/2024 BINDO BAI SHILLU 1736005024WL004758 BINDO BAI SHILLU 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 BINDOBAISHILLU STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-024-002/149
(CHIKATBARRI) 		1736005024NRG25030520240071129 03/05/2024 LAMPA 1736005024WL004758 LAMPA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 LAMPA STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-024-002/151
(CHIKATBARRI) 		1736005024NRG25030520240071130 03/05/2024 AMMULAL CHECHA 1736005024WL004758 AMMULAL CHECHA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 AMMULALCHECHA STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-024-002/153-A
(CHIKATBARRI) 		1736005024NRG25030520240071131 03/05/2024 SANTU BOSAM 1736005024WL004758 SANTU BOSAM 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SANTUBOSAM STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-024-002/153-B
(CHIKATBARRI) 		1736005024NRG25030520240071132 03/05/2024 MANTU BOSAM RAMDYAL 1736005024WL004758 MANTU BOSAM RAMDYAL 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 MANTUBOSAMRAMDYAL STATE BANK OF INDIA(508548)
672 JAMAI MP-36-005-024-002/160-A
(CHIKATBARRI) 		1736005024NRG25030520240071135 03/05/2024 PHUL SINGH BOSAM BEESUR 1736005024WL004758 PHUL SINGH BOSAM BEESUR 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 PHULSINGHBOSAMBEESUR STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-024-002/168
(CHIKATBARRI) 		1736005024NRG25030520240071136 03/05/2024 KAMMO BAI CHHOTELAL 1736005024WL004758 KAMMO BAI CHHOTELAL 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 KAMMOBAICHHOTELAL STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-024-002/173-B
(CHIKATBARRI) 		1736005024NRG25030520240071137 03/05/2024 SUNDAR SO NASURU 1736005024WL004758 SUNDAR SO NASURU 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SUNDARSONASURU BANK OF INDIA(508505)
675 JAMAI MP-36-005-024-002/178
(CHIKATBARRI) 		1736005024NRG25030520240071138 03/05/2024 GULLO BISRAM 1736005024WL004758 GULLO BISRAM 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 GULLOBISRAM STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-024-002/185
(CHIKATBARRI) 		1736005024NRG25030520240071141 03/05/2024 BAJAJEE KUMRE 1736005024WL004758 BAJAJEE KUMRE 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 BAJAJEEKUMRE STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-024-002/195-D
(CHIKATBARRI) 		1736005024NRG25030520240071143 03/05/2024 RAJESH KUVARSHING 1736005024WL004758 RAJESH KUVARSHING 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 RAJESHKUVARSHING BANK OF INDIA(508505)
678 JAMAI MP-36-005-024-002/196
(CHIKATBARRI) 		1736005024NRG25030520240071144 03/05/2024 RAMESHWAR BOSAM 1736005024WL004758 RAMESHWAR BOSAM 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 RAMESHWARBOSAM STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-024-002/202
(CHIKATBARRI) 		1736005024NRG25030520240071146 03/05/2024 ASHARAM KUMRE 1736005024WL004758 ASHARAM KUMRE 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 ASHARAMKUMRE STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-024-002/207-A
(CHIKATBARRI) 		1736005024NRG25030520240071147 03/05/2024 RAJ KUMAR BOSAM JAGPAL BOSAM 1736005024WL004758 RAJ KUMAR BOSAM JAGPAL BOSAM 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 RAJKUMARBOSAMJAGPALBOSAM STATE BANK OF INDIA(508548)
681 JAMAI MP-36-005-024-002/208-A
(CHIKATBARRI) 		1736005024NRG25030520240071148 03/05/2024 SANTU DARSHMA 1736005024WL004758 SANTU DARSHMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SANTUDARSHMA STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-024-002/223
(CHIKATBARRI) 		1736005024NRG25030520240071150 03/05/2024 PYARELAL JHULU 1736005024WL004758 PYARELAL JHULU 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 PYARELALJHULU STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-024-002/223-A
(CHIKATBARRI) 		1736005024NRG25030520240071151 03/05/2024 KAMLESH SHILU 1736005024WL004758 KAMLESH SHILU 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 KAMLESHSHILU BANK OF INDIA(508505)
684 JAMAI MP-36-005-024-002/225
(CHIKATBARRI) 		1736005024NRG25030520240071152 03/05/2024 TIMRINBAI 1736005024WL004758 TIMRINBAI 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 TIMRINBAI BANK OF INDIA(508505)
685 JAMAI MP-36-005-024-002/225-A
(CHIKATBARRI) 		1736005024NRG25030520240071153 03/05/2024 SEKLAL ANDJAGANTI 1736005024WL004758 SEKLAL ANDJAGANTI 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SEKLALANDJAGANTI STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-024-002/249-A
(CHIKATBARRI) 		1736005024NRG25030520240071155 03/05/2024 VINOD CHOKHELAL 1736005024WL004758 VINOD CHOKHELAL 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 VINODCHOKHELAL STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-024-002/258
(CHIKATBARRI) 		1736005024NRG25030520240071156 03/05/2024 MANTI BAI 1736005024WL004758 MANTI BAI 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 MANTIBAI STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-024-002/258-D
(CHIKATBARRI) 		1736005024NRG25030520240071157 03/05/2024 Meshlal 1736005024WL004758 Meshlal 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 Meshlal BANK OF INDIA(508505)
689 JAMAI MP-36-005-024-002/268
(CHIKATBARRI) 		1736005024NRG25030520240071159 03/05/2024 SADDU BHAI 1736005024WL004758 SADDU BHAI 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SADDUBHAI STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-024-002/270
(CHIKATBARRI) 		1736005024NRG25030520240071160 03/05/2024 Nandu SO Ludku 1736005024WL004758 Nandu SO Ludku 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 NanduSOLudku STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-024-002/270
(CHIKATBARRI) 		1736005024NRG25030520240071161 03/05/2024 RAM BAI 1736005024WL004758 RAM BAI 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 RAMBAI STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-024-002/278-A
(CHIKATBARRI) 		1736005024NRG25030520240071163 03/05/2024 Ramsing 1736005024WL004758 Ramsing 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 Ramsing STATE BANK OF INDIA(508548)
693 JAMAI MP-36-005-024-002/313-B
(CHIKATBARRI) 		1736005024NRG25030520240071165 03/05/2024 CHOTELAL 1736005024WL004758 CHOTELAL 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 CHOTELAL STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-024-003/343
(CHIKATBARRI) 		1736005024NRG25030520240071170 03/05/2024 KAMLA BAI DARSHMA AMARLAL DARSHMA 1736005024WL004758 KAMLA BAI DARSHMA AMARLAL DARSHMA 00415 SBIN0004616 964 964 Processed 10/05/2024 743134021 KAMLABAIDARSHMAAMARLALDARSHMA STATE BANK OF INDIA(508548)
695 JAMAI MP-36-005-024-003/352
(CHIKATBARRI) 		1736005024NRG25030520240071172 03/05/2024 BHAGOTI BHOPA 1736005024WL004758 BHAGOTI BHOPA 00415 SBIN0004616 964 964 Processed 10/05/2024 743134021 BHAGOTIBHOPA STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-024-003/353-A
(CHIKATBARRI) 		1736005024NRG25030520240071174 03/05/2024 CHOTELAL KAYDA 1736005024WL004758 CHOTELAL KAYDA 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 CHOTELALKAYDA STATE BANK OF INDIA(508548)
697 JAMAI MP-36-005-024-003/362-A
(CHIKATBARRI) 		1736005024NRG25030520240071176 03/05/2024 BHAGLAL KAYADA JHINU KAYADA 1736005024WL004758 BHAGLAL KAYADA JHINU KAYADA 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 BHAGLALKAYADAJHINUKAYADA INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAMAI MP-36-005-024-003/363
(CHIKATBARRI) 		1736005024NRG25030520240071177 03/05/2024 SARITA SHILU 1736005024WL004758 SARITA SHILU 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SARITASHILU STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-024-003/364-B
(CHIKATBARRI) 		1736005024NRG25030520240071178 03/05/2024 SENSHING CHENSHING 1736005024WL004758 SENSHING CHENSHING 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 SENSHINGCHENSHING STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-024-003/364-C
(CHIKATBARRI) 		1736005024NRG25030520240071179 03/05/2024 EKTAR SINGH 1736005024WL004758 EKTAR SINGH 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 EKTARSINGH STATE BANK OF INDIA(508548)
701 JAMAI MP-36-005-024-003/364-C
(CHIKATBARRI) 		1736005024NRG25030520240071180 03/05/2024 RUPA BOSOME 1736005024WL004758 RUPA BOSOME 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 RUPABOSOME BANK OF MAHARASHTRA(607387)
702 JAMAI MP-36-005-024-003/371
(CHIKATBARRI) 		1736005024NRG25030520240071182 03/05/2024 KAMAL VATI DARSHMA 1736005024WL004758 KAMAL VATI DARSHMA 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 KAMALVATIDARSHMA STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-024-003/391
(CHIKATBARRI) 		1736005024NRG25030520240071186 03/05/2024 Kalawati 1736005024WL004758 Kalawati 00415 SBIN0004616 1446 1446 Processed 10/05/2024 743134021 Kalawati STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-024-003/396
(CHIKATBARRI) 		1736005024NRG25030520240071187 03/05/2024 Ramoli 1736005024WL004758 Ramoli 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 Ramoli STATE BANK OF INDIA(508548)
705 JAMAI MP-36-005-024-003/415
(CHIKATBARRI) 		1736005024NRG25030520240071188 03/05/2024 SUGANTI SEELU SUKARSHA SHEELU 1736005024WL004758 SUGANTI SEELU SUKARSHA SHEELU 00415 SBIN0004616 723 723 Processed 10/05/2024 743134021 SUGANTISEELUSUKARSHASHEELU STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-024-003/415-A
(CHIKATBARRI) 		1736005024NRG25030520240071189 03/05/2024 SUMAN SHEELU SHU 1736005024WL004758 SUMAN SHEELU SHU 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 SUMANSHEELUSHU STATE BANK OF INDIA(508548)
707 JAMAI MP-36-005-024-003/415-B
(CHIKATBARRI) 		1736005024NRG25030520240071190 03/05/2024 ASHA SHEKHLAL 1736005024WL004758 ASHA SHEKHLAL 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 ASHASHEKHLAL STATE BANK OF INDIA(508548)
708 JAMAI MP-36-005-024-003/433
(CHIKATBARRI) 		1736005024NRG25030520240071192 03/05/2024 BABLU SO BASODI 1736005024WL004758 BABLU SO BASODI 00415 SBIN0004616 1205 1205 Processed 10/05/2024 743134021 BABLUSOBASODI STATE BANK OF INDIA(508548)
709 JAMAI MP-36-005-025-001/123
(BHARDI) 		1736005025NRG25030520240069010 03/05/2024 munnu rajbhopa 1736005025WL004709 munnu rajbhopa 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 munnurajbhopa STATE BANK OF INDIA(508548)
710 JAMAI MP-36-005-025-001/163
(BHARDI) 		1736005025NRG25030520240070684 03/05/2024 SANTRI RAJBHOPA BAKARAM 1736005025WL004743 SANTRI RAJBHOPA BAKARAM 00415 SBIN0004616 972 972 Processed 10/05/2024 743134021 SANTRIRAJBHOPABAKARAM STATE BANK OF INDIA(508548)
711 JAMAI MP-36-005-025-001/32
(BHARDI) 		1736005025NRG25030520240069017 03/05/2024 BHAGRATHI RAJBHOPA 1736005025WL004709 BHAGRATHI RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 BHAGRATHIRAJBHOPA STATE BANK OF INDIA(508548)
712 JAMAI MP-36-005-025-001/33
(BHARDI) 		1736005025NRG25030520240069020 03/05/2024 BASANTI LOBO WO VIJAY 1736005025WL004709 BASANTI LOBO WO VIJAY 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 BASANTILOBOWOVIJAY STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-025-001/33
(BHARDI) 		1736005025NRG25030520240069019 03/05/2024 VIJAY LOBO 1736005025WL004709 VIJAY LOBO 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 VIJAYLOBO STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-025-001/492
(BHARDI) 		1736005025NRG25030520240068920 03/05/2024 MULAYAM BETHAIBHOPA 1736005025WL004705 MULAYAM BETHAIBHOPA 00415 SBIN0004616 1215 1215 Processed 10/05/2024 743134021 MULAYAMBETHAIBHOPA STATE BANK OF INDIA(508548)
715 JAMAI MP-36-005-025-001/497
(BHARDI) 		1736005025NRG25030520240069022 03/05/2024 BISHTARIYA BISHTARIYA 1736005025WL004709 BISHTARIYA BISHTARIYA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 BISHTARIYABISHTARIYA STATE BANK OF INDIA(508548)
716 JAMAI MP-36-005-025-001/74
(BHARDI) 		1736005025NRG25030520240070691 03/05/2024 MUNNI BAI SHEELU 1736005025WL004743 MUNNI BAI SHEELU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 MUNNIBAISHEELU STATE BANK OF INDIA(508548)
717 JAMAI MP-36-005-025-002/182-B
(BHARDI) 		1736005025NRG25030520240069044 03/05/2024 RAJESH 1736005025WL004710 RAJESH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 RAJESH STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-025-002/199
(BHARDI) 		1736005025NRG25030520240069052 03/05/2024 SHANKARLAL SUMARLAL 1736005025WL004710 SHANKARLAL SUMARLAL 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 SHANKARLALSUMARLAL STATE BANK OF INDIA(508548)
719 JAMAI MP-36-005-025-002/199
(BHARDI) 		1736005025NRG25030520240068941 03/05/2024 SUMARTI WO SANKAR 1736005025WL004706 SUMARTI WO SANKAR 00415 SBIN0004616 972 972 Processed 10/05/2024 743134021 SUMARTIWOSANKAR STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-025-002/250
(BHARDI) 		1736005025NRG25030520240069061 03/05/2024 RAMSINGH RAJ SO ROTE 1736005025WL004710 RAMSINGH RAJ SO ROTE 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 RAMSINGHRAJSOROTE STATE BANK OF INDIA(508548)
721 JAMAI MP-36-005-025-002/258
(BHARDI) 		1736005025NRG25030520240069064 03/05/2024 EMARTIBAI ARJUN 1736005025WL004710 EMARTIBAI ARJUN 00415 SBIN0004616 1215 1215 Processed 10/05/2024 743134021 EMARTIBAIARJUN STATE BANK OF INDIA(508548)
722 JAMAI MP-36-005-025-002/258-B
(BHARDI) 		1736005025NRG25030520240069065 03/05/2024 ASHOK DARSHMA 1736005025WL004710 ASHOK DARSHMA 00415 SBIN0004616 1215 1215 Processed 10/05/2024 743134021 ASHOKDARSHMA STATE BANK OF INDIA(508548)
723 JAMAI MP-36-005-025-002/276-A
(BHARDI) 		1736005025NRG25030520240068946 03/05/2024 Reena lobo 1736005025WL004706 Reena lobo 00415 SBIN0004616 1215 1215 Processed 10/05/2024 743134021 Reenalobo STATE BANK OF INDIA(508548)
724 JAMAI MP-36-005-025-002/278-B
(BHARDI) 		1736005025NRG25030520240069067 03/05/2024 DEEPAK RAJBHOPA 1736005025WL004710 DEEPAK RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 DEEPAKRAJBHOPA STATE BANK OF INDIA(508548)
725 JAMAI MP-36-005-025-002/282-B
(BHARDI) 		1736005025NRG25030520240068978 03/05/2024 SUMAR LAL SHEELU 1736005025WL004707 SUMAR LAL SHEELU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 SUMARLALSHEELU BANK OF INDIA(508505)
726 JAMAI MP-36-005-025-002/413-A
(BHARDI) 		1736005025NRG25030520240069030 03/05/2024 SHAMBATI SHEELU 1736005025WL004709 SHAMBATI SHEELU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 SHAMBATISHEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
727 JAMAI MP-36-005-025-002/463
(BHARDI) 		1736005025NRG25030520240068905 03/05/2024 MEHTAB DARSHMA 1736005025WL004704 MEHTAB DARSHMA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 MEHTABDARSHMA STATE BANK OF INDIA(508548)
728 JAMAI MP-36-005-025-002/468
(BHARDI) 		1736005025NRG25030520240069072 03/05/2024 SAMALVATI DO BATHU 1736005025WL004710 SAMALVATI DO BATHU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 SAMALVATIDOBATHU STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-025-003/330-A
(BHARDI) 		1736005025NRG25030520240070728 03/05/2024 SHRAVAN BELWANSHI 1736005025WL004743 SHRAVAN BELWANSHI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 SHRAVANBELWANSHI BANK OF MAHARASHTRA(607387)
730 JAMAI MP-36-005-025-003/332-A
(BHARDI) 		1736005025NRG25030520240070729 03/05/2024 PRIYA RAKESIYA 1736005025WL004743 PRIYA RAKESIYA 00415 SBIN0004616 486 486 Processed 10/05/2024 743134021 PRIYARAKESIYA STATE BANK OF INDIA(508548)
731 JAMAI MP-36-005-025-003/336-B
(BHARDI) 		1736005025NRG25030520240070733 03/05/2024 MONIKA NAGWANSHI 1736005025WL004743 MONIKA NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 MONIKANAGWANSHI STATE BANK OF INDIA(508548)
732 JAMAI MP-36-005-025-003/340-B
(BHARDI) 		1736005025NRG25030520240068932 03/05/2024 KAMLESH BELWANSHI 1736005025WL004705 KAMLESH BELWANSHI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 KAMLESHBELWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
733 JAMAI MP-36-005-025-003/342-A
(BHARDI) 		1736005025NRG25030520240068864 03/05/2024 AMAN AARSIYA 1736005025WL004703 AMAN AARSIYA 00415 SBIN0004616 972 972 Processed 10/05/2024 743134021 AMANAARSIYA STATE BANK OF INDIA(508548)
734 JAMAI MP-36-005-025-003/367-A
(BHARDI) 		1736005025NRG25030520240068868 03/05/2024 MUKESH BELVANSHI 1736005025WL004703 MUKESH BELVANSHI 00415 SBIN0004616 972 972 Processed 10/05/2024 743134021 MUKESHBELVANSHI STATE BANK OF INDIA(508548)
735 JAMAI MP-36-005-025-003/374
(BHARDI) 		1736005025NRG25030520240070742 03/05/2024 PRAMA WO SAMRAT 1736005025WL004743 PRAMA WO SAMRAT 00415 SBIN0004616 486 486 Processed 10/05/2024 743134021 PRAMAWOSAMRAT STATE BANK OF INDIA(508548)
736 JAMAI MP-36-005-025-003/381-A
(BHARDI) 		1736005025NRG25030520240070744 03/05/2024 NEERAJ NAGWANSHI 1736005025WL004743 NEERAJ NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 NEERAJNAGWANSHI STATE BANK OF INDIA(508548)
737 JAMAI MP-36-005-025-003/382
(BHARDI) 		1736005025NRG25030520240069031 03/05/2024 KAMAL BELWANSHI SO SURATLAL 1736005025WL004709 KAMAL BELWANSHI SO SURATLAL 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 KAMALBELWANSHISOSURATLAL STATE BANK OF INDIA(508548)
738 JAMAI MP-36-005-025-003/405
(BHARDI) 		1736005025NRG25030520240070745 03/05/2024 SHANTA BELWANSHI WO MANGAL 1736005025WL004743 SHANTA BELWANSHI WO MANGAL 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 SHANTABELWANSHIWOMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 JAMAI MP-36-005-025-003/434-A
(BHARDI) 		1736005025NRG25030520240070749 03/05/2024 HEMLATA NAGWANSHI 1736005025WL004743 HEMLATA NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 HEMLATANAGWANSHI STATE BANK OF INDIA(508548)
740 JAMAI MP-36-005-025-003/475
(BHARDI) 		1736005025NRG25030520240068935 03/05/2024 RAJNI BELWANSHI 1736005025WL004705 RAJNI BELWANSHI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 743134021 RAJNIBELWANSHI STATE BANK OF INDIA(508548)
SubTotal 167827 167827
741 JAMAI MP-36-005-094-003/142-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071785 03/05/2024 Ravita 1736005WL004817 Ravita 00688 FINO0001446 1350 1350 Processed 10/05/2024 743134021 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
742 JAMAI MP-36-005-005-001/111-B
(BICHBEHARI) 		1736005005NRG25020520240068100 03/05/2024 Sarasvati Sheelu 1736005005WL004636 Sarasvati Sheelu 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 SarasvatiSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-005-001/211-A
(BICHBEHARI) 		1736005005NRG25020520240068147 03/05/2024 Jhamsing 1736005005WL004638 Jhamsing 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 Jhamsing INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAMAI MP-36-005-005-001/46
(BICHBEHARI) 		1736005005NRG25020520240068149 03/05/2024 Radhiya Bai 1736005005WL004638 Radhiya Bai 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 RadhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAMAI MP-36-005-005-001/58-A
(BICHBEHARI) 		1736005005NRG25020520240068254 03/05/2024 siyabai 1736005005WL004642 siyabai 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAMAI MP-36-005-005-001/6-A
(BICHBEHARI) 		1736005005NRG25020520240068115 03/05/2024 Harlal uikey 1736005005WL004636 Harlal uikey 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 Harlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
747 JAMAI MP-36-005-005-001/613
(BICHBEHARI) 		1736005005NRG25020520240068118 03/05/2024 Dashiya Uikey 1736005005WL004636 Dashiya Uikey 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 DashiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAMAI MP-36-005-005-001/724
(BICHBEHARI) 		1736005005NRG25020520240068264 03/05/2024 sushila 1736005005WL004642 sushila 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-005-001/76-A
(BICHBEHARI) 		1736005005NRG25020520240068179 03/05/2024 Siyaram 1736005005WL004638 Siyaram 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25020520240068185 03/05/2024 SAMBATI LOBO 1736005005WL004638 SAMBATI LOBO 00691 IPOS0000001 1440 1440 Processed 10/05/2024 743134021 SAMBATILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAMAI MP-36-005-024-001/15-B
(CHIKATBARRI) 		1736005024NRG25030520240071037 03/05/2024 Kiran 1736005024WL004758 Kiran 00691 IPOS0000001 1446 1446 Processed 10/05/2024 743134021 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAMAI MP-36-005-025-002/288-A
(BHARDI) 		1736005025NRG25030520240068949 03/05/2024 Sunita Darsma 1736005025WL004706 Sunita Darsma 00691 IPOS0000001 1215 1215 Processed 10/05/2024 743134021 SunitaDarsma BANK OF MAHARASHTRA(607387)
753 JAMAI MP-36-005-025-003/340-C
(BHARDI) 		1736005025NRG25030520240069078 03/05/2024 Parmesh Belwanshi 1736005025WL004710 Parmesh Belwanshi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743134021 ParmeshBelwanshi STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005028NRG25020520240067877 03/05/2024 Reshbati 1736005028WL004625 Reshbati 00691 IPOS0000001 1320 1320 Processed 10/05/2024 743134021 Reshbati INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005028NRG25020520240067876 03/05/2024 Santlal 1736005028WL004625 Santlal 00691 IPOS0000001 1320 1320 Processed 10/05/2024 743134021 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-028-002/146
(DILAVAR KHURD) 		1736005028NRG25020520240067881 03/05/2024 Sumantri 1736005028WL004625 Sumantri 00691 IPOS0000001 1320 1320 Processed 10/05/2024 743134021 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-028-002/175-A
(DILAVAR KHURD) 		1736005028NRG25020520240067884 03/05/2024 Surmila 1736005028WL004625 Surmila 00691 IPOS0000001 1540 1540 Processed 10/05/2024 743134021 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-029-001/1424
(PANARA) 		1736005000NRG25030520240071936 03/05/2024 Parvin 1736005WL004818 Parvin 00691 IPOS0000001 243 243 Processed 10/05/2024 743134021 Parvin CENTRAL BANK OF INDIA(607115)
759 JAMAI MP-36-005-029-001/1444
(PANARA) 		1736005000NRG25030520240071938 03/05/2024 Raju Bagjyar 1736005WL004818 Raju Bagjyar 00691 IPOS0000001 800 800 Processed 10/05/2024 743134021 RajuBagjyar INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAMAI MP-36-005-029-001/1449
(PANARA) 		1736005000NRG25030520240071939 03/05/2024 Vicky Bachle 1736005WL004818 Vicky Bachle 00691 IPOS0000001 800 800 Processed 10/05/2024 743134021 VickyBachle INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-094-003/150
(KHIDKI KANHERI) 		1736005000NRG25030520240071788 03/05/2024 SHUKLA 1736005WL004817 SHUKLA 00691 IPOS0000001 1350 1350 Processed 10/05/2024 743134021 SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-094-003/151
(KHIDKI KANHERI) 		1736005000NRG25030520240071789 03/05/2024 Sanjay Dhurve 1736005WL004817 Sanjay Dhurve 00691 IPOS0000001 1125 1125 Processed 10/05/2024 743134021 SanjayDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-094-003/222
(KHIDKI KANHERI) 		1736005000NRG25030520240071809 03/05/2024 ramkali 1736005WL004817 ramkali 00691 IPOS0000001 1350 1350 Processed 10/05/2024 743134021 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAMAI MP-36-005-094-003/408
(KHIDKI KANHERI) 		1736005000NRG25030520240071813 03/05/2024 RAMBATI 1736005WL004817 RAMBATI 00691 IPOS0000001 1350 1350 Processed 10/05/2024 743134021 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29597 29597
765 JAMAI MP-36-005-094-002/79
(KHIDKI KANHERI) 		1736005000NRG25030520240071777 03/05/2024 SUNEEL SUKAL 1736005WL004817 SUNEEL SUKAL 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 SUNEELSUKAL CENTRAL BANK OF INDIA(607115)
766 JAMAI MP-36-005-094-003/141
(KHIDKI KANHERI) 		1736005000NRG25030520240071783 03/05/2024 llita 1736005WL004817 llita 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 llita INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071797 03/05/2024 RANEETA 1736005WL004817 RANEETA 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 RANEETA NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-094-003/193
(KHIDKI KANHERI) 		1736005000NRG25030520240071799 03/05/2024 Umesh Dhurve 1736005WL004817 Umesh Dhurve 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 UmeshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAMAI MP-36-005-094-003/194
(KHIDKI KANHERI) 		1736005000NRG25030520240071800 03/05/2024 KALIRAM CHIKKA 1736005WL004817 KALIRAM CHIKKA 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 KALIRAMCHIKKA BANK OF MAHARASHTRA(607387)
770 JAMAI MP-36-005-094-003/205
(KHIDKI KANHERI) 		1736005000NRG25030520240071807 03/05/2024 SALARAM KUMARE PANTU KUMARE 1736005WL004817 SALARAM KUMARE PANTU KUMARE 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 SALARAMKUMAREPANTUKUMARE BANK OF MAHARASHTRA(607387)
771 JAMAI MP-36-005-094-003/211-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071808 03/05/2024 ASHA 1736005WL004817 ASHA 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 ASHA BANK OF MAHARASHTRA(607387)
772 JAMAI MP-36-005-094-003/231
(KHIDKI KANHERI) 		1736005000NRG25030520240071812 03/05/2024 SANEKWATI MANGLU 1736005WL004817 SANEKWATI MANGLU 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 SANEKWATIMANGLU NARMADA JHABUA GRAMIN BANK(508515)
773 JAMAI MP-36-005-094-004/343
(KHIDKI KANHERI) 		1736005000NRG25030520240071915 03/05/2024 sukhbati 1736005WL004817 sukhbati 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-094-004/344
(KHIDKI KANHERI) 		1736005000NRG25030520240071916 03/05/2024 SAHANLAL 1736005WL004817 SAHANLAL 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 SAHANLAL STATE BANK OF INDIA(508548)
775 JAMAI MP-36-005-094-004/372
(KHIDKI KANHERI) 		1736005000NRG25030520240071920 03/05/2024 Antram 1736005WL004817 Antram 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 743134021 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14850 14850
776 JAMAI MP-36-005-006-005/383-A
(JHAPIYA) 		1736005000NRG25020520240067593 03/05/2024 ISBATI 1736005WL004602 ISBATI 00697 BKID0MG8041 1440 1440 Processed 10/05/2024 743134021 ISBATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25020520240067802 03/05/2024 Raju Bharti 1736005028WL004617 Raju Bharti 00697 BKID0MG8041 1380 1380 Processed 10/05/2024 743134021 RajuBharti NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-028-001/113
(DILAVAR KHURD) 		1736005028NRG25020520240067874 03/05/2024 rukhmani 1736005028WL004625 rukhmani 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-028-001/23
(DILAVAR KHURD) 		1736005028NRG25020520240067809 03/05/2024 Sakarvati 1736005028WL004620 Sakarvati 00697 BKID0MG8041 1380 1380 Processed 10/05/2024 743134021 Sakarvati NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25020520240067807 03/05/2024 BUDDHU BHARTI 1736005028WL004619 BUDDHU BHARTI 00697 BKID0MG8041 1380 1380 Processed 10/05/2024 743134021 BUDDHUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25020520240067808 03/05/2024 siyavati 1736005028WL004619 siyavati 00697 BKID0MG8041 1380 1380 Processed 10/05/2024 743134021 siyavati NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25020520240067789 03/05/2024 Kalasiya 1736005028WL004612 Kalasiya 00697 BKID0MG8041 1380 1380 Processed 10/05/2024 743134021 Kalasiya CENTRAL BANK OF INDIA(607115)
783 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25020520240067788 03/05/2024 SUKHDAYAL BHADU 1736005028WL004612 SUKHDAYAL BHADU 00697 BKID0MG8041 1380 1380 Processed 10/05/2024 743134021 SUKHDAYALBHADU NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25020520240067795 03/05/2024 malti 1736005028WL004614 malti 00697 BKID0MG8041 1380 1380 Processed 10/05/2024 743134021 malti INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAMAI MP-36-005-028-002/145
(DILAVAR KHURD) 		1736005028NRG25020520240067878 03/05/2024 SURESH SUKHRAM 1736005028WL004625 SURESH SUKHRAM 00697 BKID0MG8041 1540 1540 Processed 10/05/2024 743134021 SURESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-028-002/145-A
(DILAVAR KHURD) 		1736005028NRG25020520240067880 03/05/2024 Munni 1736005028WL004625 Munni 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 Munni NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-028-002/161
(DILAVAR KHURD) 		1736005028NRG25020520240067882 03/05/2024 TILAKSA AND SUMARWATI 1736005028WL004625 TILAKSA AND SUMARWATI 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 TILAKSAANDSUMARWATI STATE BANK OF INDIA(508548)
788 JAMAI MP-36-005-028-002/187-A
(DILAVAR KHURD) 		1736005028NRG25020520240067886 03/05/2024 Aruna 1736005028WL004625 Aruna 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
789 JAMAI MP-36-005-028-002/190
(DILAVAR KHURD) 		1736005028NRG25020520240067887 03/05/2024 ganeshi 1736005028WL004625 ganeshi 00697 BKID0MG8041 1540 1540 Processed 10/05/2024 743134021 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-028-002/198
(DILAVAR KHURD) 		1736005028NRG25020520240067891 03/05/2024 RAMCHARAN 1736005028WL004625 RAMCHARAN 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 JAMAI MP-36-005-028-002/201
(DILAVAR KHURD) 		1736005028NRG25020520240067893 03/05/2024 SAGANLAL DANDI 1736005028WL004625 SAGANLAL DANDI 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 SAGANLALDANDI NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-028-002/214-A
(DILAVAR KHURD) 		1736005028NRG25020520240067897 03/05/2024 Sarda 1736005028WL004625 Sarda 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
793 JAMAI MP-36-005-028-003/308
(DILAVAR KHURD) 		1736005028NRG25020520240067898 03/05/2024 suman 1736005028WL004625 suman 00697 BKID0MG8041 1320 1320 Processed 10/05/2024 743134021 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24740 24740
794 JAMAI MP-36-005-006-002/147-A
(JHAPIYA) 		1736005000NRG25020520240067571 03/05/2024 ARJUN 1736005WL004602 ARJUN 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 743134021 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
795 JAMAI MP-36-005-006-005/267-A
(JHAPIYA) 		1736005000NRG25020520240067585 03/05/2024 MALA 1736005WL004602 MALA 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 743134021 MALA NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-006-005/406
(JHAPIYA) 		1736005000NRG25020520240067596 03/05/2024 RAMBHAU SHUKLAL 1736005WL004602 RAMBHAU SHUKLAL 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 743134021 RAMBHAUSHUKLAL NARMADA JHABUA GRAMIN BANK(508515)
797 JAMAI MP-36-005-006-005/463
(JHAPIYA) 		1736005000NRG25020520240067599 03/05/2024 SARJO 1736005WL004602 SARJO 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 743134021 SARJO NARMADA JHABUA GRAMIN BANK(508515)
798 JAMAI MP-36-005-028-002/199
(DILAVAR KHURD) 		1736005028NRG25020520240067892 03/05/2024 HEERAWATI 1736005028WL004625 HEERAWATI 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 743134021 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
799 JAMAI MP-36-005-025-001/85-A
(BHARDI) 		1736005025NRG25030520240068930 03/05/2024 Raganti Rajbhopa 1736005025WL004705 Raganti Rajbhopa 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743134021 RagantiRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 1016761 1016761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_030524APB_FTO_26046 Bank of Maharastra MAHB0001929 NAVEGAON 22050
2 JAMAI MP1736005_030524APB_FTO_26046 Central Bank Of India CBIN0282534 JUNNARDEO 12929
3 JAMAI MP1736005_030524APB_FTO_26046 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 24740
4 JAMAI MP1736005_030524APB_FTO_26046 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 18989
5 JAMAI MP1736005_030524APB_FTO_26046 State Bank of India SBIN0001473 JUNNARDEO 56624
6 JAMAI MP1736005_030524APB_FTO_26046 State Bank of India SBIN0004616 DAMUA 167827
7 JAMAI MP1736005_030524APB_FTO_26046 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 7080
8 JAMAI MP1736005_030524APB_FTO_26046 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1440
9 JAMAI MP1736005_030524APB_FTO_26046 Fino Payments Bank Ltd FINO0001446 MP RO 1350
10 JAMAI MP1736005_030524APB_FTO_26046 India Post Payments Bank IPOS0000001 Chindwada 29597
11 JAMAI MP1736005_030524APB_FTO_26046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
12 JAMAI MP1736005_030524APB_FTO_26046 Bank of Maharastra MAHB0000537 JUNNARDEO 2049
13 JAMAI MP1736005_030524APB_FTO_26046 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 14850
14 JAMAI MP1736005_030524APB_FTO_26046 Bank of India BKID0008941 DAMUA 344965
15 JAMAI MP1736005_030524APB_FTO_26046 Bank of Maharastra MAHB0000613 NANDORA 309373
16 JAMAI MP1736005_030524APB_FTO_26046 State Bank of India SBIN0000348 CHHINDWARA 1440

Download In Excel