Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_270524APB_FTO_48794
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-36-005-060-001/123-C
(TELIBAT) 		1736005000NRG25270520240221574 27/05/2024 Vikash 1736005WL014143 Vikash 00032 UTIB0002594 1440 1440 Processed 01/06/2024 177499676 Vikash CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
2 JAMAI MP-36-005-060-002/1395
(TELIBAT) 		1736005000NRG25270520240221590 27/05/2024 Deepesh 1736005WL014143 Deepesh 00045 BARB0MANDID 1440 1440 Processed 01/06/2024 177499676 Deepesh BANK OF BARODA(606985)
SubTotal 1440 1440
3 JAMAI MP-36-005-021-001/13-A
(BAKODI) 		1736005021NRG25270520240219640 27/05/2024 Bablu darshma 1736005021WL014031 Bablu darshma 00048 BKID0008941 1105 1105 Processed 01/06/2024 177499676 Babludarshma FINO PAYMENTS BANK LTD(608001)
4 JAMAI MP-36-005-022-002/114
(KANGRA) 		1736005022NRG25270520240216450 27/05/2024 SHanjhi 1736005022WL013848 SHanjhi 00048 BKID0008941 1458 1458 Processed 01/06/2024 177499676 SHanjhi BANK OF INDIA(508505)
5 JAMAI MP-36-005-022-002/142
(KANGRA) 		1736005022NRG25270520240216466 27/05/2024 Godde baithe 1736005022WL013848 Godde baithe 00048 BKID0008941 1458 1458 Processed 01/06/2024 177499676 Goddebaithe INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-022-002/161
(KANGRA) 		1736005022NRG25270520240216415 27/05/2024 Jitru bai 1736005022WL013845 Jitru bai 00048 BKID0008941 1215 1215 Processed 01/06/2024 177499676 Jitrubai INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMAI MP-36-005-022-002/296
(KANGRA) 		1736005022NRG25270520240216496 27/05/2024 SUDIYA 1736005022WL013848 SUDIYA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177499676 SUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-034-003/170
(BANABEHRA) 		1736005034NRG25270520240214718 27/05/2024 MUNIYA 1736005034WL013797 MUNIYA 00048 BKID0008941 1105 1105 Processed 01/06/2024 177499676 MUNIYA BANK OF INDIA(508505)
9 JAMAI MP-36-005-034-004/217-A
(BANABEHRA) 		1736005034NRG25270520240214645 27/05/2024 Rakesh Narrey 1736005034WL013794 Rakesh Narrey 00048 BKID0008941 1326 1326 Processed 01/06/2024 177499676 RakeshNarrey INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-034-004/233-A
(BANABEHRA) 		1736005034NRG25270520240214732 27/05/2024 NIRANTI 1736005034WL013797 NIRANTI 00048 BKID0008941 1326 1326 Processed 01/06/2024 177499676 NIRANTI FINO PAYMENTS BANK LTD(608001)
11 JAMAI MP-36-005-035-001/44-A
(TEKADHANA) 		1736005035NRG25270520240214846 27/05/2024 ARJUN 1736005035WL013803 ARJUN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177499676 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAMAI MP-36-005-035-001/62
(TEKADHANA) 		1736005035NRG25270520240214858 27/05/2024 Karan 1736005035WL013803 Karan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177499676 Karan STATE BANK OF INDIA(508548)
13 JAMAI MP-36-005-035-002/134-A
(TEKADHANA) 		1736005035NRG25270520240214923 27/05/2024 Rupa 1736005035WL013803 Rupa 00048 BKID0008941 1215 1215 Processed 01/06/2024 177499676 Rupa BANK OF INDIA(508505)
14 JAMAI MP-36-005-061-002/433
(TOOMDHA) 		1736005000NRG25270520240221658 27/05/2024 Lalita 1736005WL014144 Lalita 00048 BKID0008941 1410 1410 Processed 01/06/2024 177499676 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15992 15992
15 JAMAI MP-36-005-060-001/123-A
(TELIBAT) 		1736005000NRG25270520240221573 27/05/2024 Rohan 1736005WL014143 Rohan 00051 MAHB0000537 1440 1440 Processed 01/06/2024 177499676 Rohan BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-060-001/1355
(TELIBAT) 		1736005000NRG25270520240221575 27/05/2024 Sarita 1736005WL014143 Sarita 00051 MAHB0000537 1440 1440 Processed 01/06/2024 177499676 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-060-001/19
(TELIBAT) 		1736005000NRG25270520240221579 27/05/2024 HARISING 1736005WL014143 HARISING 00051 MAHB0000537 1440 1440 Processed 01/06/2024 177499676 HARISING BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-060-001/30-A
(TELIBAT) 		1736005000NRG25270520240221583 27/05/2024 Ankesh 1736005WL014143 Ankesh 00051 MAHB0000537 1440 1440 Processed 01/06/2024 177499676 Ankesh CENTRAL BANK OF INDIA(607115)
19 JAMAI MP-36-005-060-001/34-B
(TELIBAT) 		1736005000NRG25270520240221585 27/05/2024 Arjun 1736005WL014143 Arjun 00051 MAHB0000537 1440 1440 Processed 01/06/2024 177499676 Arjun STATE BANK OF INDIA(508548)
20 JAMAI MP-36-005-060-001/34-B
(TELIBAT) 		1736005000NRG25270520240221586 27/05/2024 Karan 1736005WL014143 Karan 00051 MAHB0000537 1440 1440 Processed 01/06/2024 177499676 Karan FINO PAYMENTS BANK LTD(608001)
21 JAMAI MP-36-005-060-002/428-A
(TELIBAT) 		1736005060NRG25270520240218526 27/05/2024 rajkumari 1736005060WL013964 rajkumari 00051 MAHB0000537 480 480 Processed 01/06/2024 177499676 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-061-002/214
(TOOMDHA) 		1736005000NRG25270520240221621 27/05/2024 gyanvati 1736005WL014144 gyanvati 00051 MAHB0000537 1410 1410 Processed 01/06/2024 177499676 gyanvati BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-061-002/222
(TOOMDHA) 		1736005000NRG25270520240221625 27/05/2024 chensing 1736005WL014144 chensing 00051 MAHB0000537 1410 1410 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAMAI MP-36-005-061-002/301-A
(TOOMDHA) 		1736005000NRG25270520240221642 27/05/2024 ganpati 1736005WL014144 ganpati 00051 MAHB0000537 1410 1410 Processed 01/06/2024 177499676 ganpati BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-061-002/457
(TOOMDHA) 		1736005000NRG25270520240221659 27/05/2024 kamalnath 1736005WL014144 kamalnath 00051 MAHB0000537 1410 1410 Processed 01/06/2024 177499676 kamalnath STATE BANK OF INDIA(508548)
26 JAMAI MP-36-005-061-002/77
(TOOMDHA) 		1736005000NRG25270520240221668 27/05/2024 sukbariya vatti 1736005WL014144 sukbariya vatti 00051 MAHB0000537 1410 1410 Processed 01/06/2024 177499676 sukbariyavatti BANK OF MAHARASHTRA(607387)
SubTotal 16170 16170
27 JAMAI MP-36-005-060-001/36-D
(TELIBAT) 		1736005000NRG25270520240221587 27/05/2024 Kissu 1736005WL014143 Kissu 00051 MAHB0000606 1200 1200 Processed 01/06/2024 177499676 Kissu BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
28 JAMAI MP-36-005-022-002/115-A
(KANGRA) 		1736005022NRG25270520240216451 27/05/2024 Savita 1736005022WL013848 Savita 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177499676 Savita CENTRAL BANK OF INDIA(607115)
29 JAMAI MP-36-005-022-002/134
(KANGRA) 		1736005022NRG25270520240216409 27/05/2024 Kamlo 1736005022WL013845 Kamlo 00051 MAHB0000613 1215 1215 Processed 01/06/2024 177499676 Kamlo BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-022-002/135-A
(KANGRA) 		1736005022NRG25270520240216411 27/05/2024 Bishan Lal Sheelu 1736005022WL013845 Bishan Lal Sheelu 00051 MAHB0000613 1215 1215 Processed 01/06/2024 177499676 BishanLalSheelu CENTRAL BANK OF INDIA(607115)
31 JAMAI MP-36-005-022-002/170
(KANGRA) 		1736005022NRG25270520240216488 27/05/2024 Bhagiya Baithe 1736005022WL013848 Bhagiya Baithe 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177499676 BhagiyaBaithe CENTRAL BANK OF INDIA(607115)
32 JAMAI MP-36-005-022-002/298
(KANGRA) 		1736005022NRG25270520240216498 27/05/2024 SAVLE DARSSAMA 1736005022WL013848 SAVLE DARSSAMA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177499676 SAVLEDARSSAMA BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-034-001/38-A
(BANABEHRA) 		1736005034NRG25270520240214554 27/05/2024 Achchulal Bpopa 1736005034WL013793 Achchulal Bpopa 00051 MAHB0000613 1105 1105 Processed 01/06/2024 177499676 AchchulalBpopa BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-034-002/140-B
(BANABEHRA) 		1736005034NRG25270520240214620 27/05/2024 Sannilal jhhanku darsama 1736005034WL013794 Sannilal jhhanku darsama 00051 MAHB0000613 1105 1105 Processed 01/06/2024 177499676 Sannilaljhhankudarsama INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-034-002/372-A
(BANABEHRA) 		1736005034NRG25270520240214629 27/05/2024 Imarlal 1736005034WL013794 Imarlal 00051 MAHB0000613 1326 1326 Processed 01/06/2024 177499676 Imarlal BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-034-003/159-A
(BANABEHRA) 		1736005034NRG25270520240214702 27/05/2024 SANJU 1736005034WL013797 SANJU 00051 MAHB0000613 1326 1326 Processed 01/06/2024 177499676 SANJU BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-034-005/317
(BANABEHRA) 		1736005034NRG25270520240214658 27/05/2024 SUMARTI 1736005034WL013796 SUMARTI 00051 MAHB0000613 1105 1105 Processed 01/06/2024 177499676 SUMARTI BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-034-005/359
(BANABEHRA) 		1736005034NRG25270520240214682 27/05/2024 HARIOM YADUWANSHI 1736005034WL013796 HARIOM YADUWANSHI 00051 MAHB0000613 884 884 Processed 01/06/2024 177499676 HARIOMYADUWANSHI BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-035-001/93
(TEKADHANA) 		1736005035NRG25270520240214883 27/05/2024 Bati Narre 1736005035WL013803 Bati Narre 00051 MAHB0000613 972 972 Processed 01/06/2024 177499676 BatiNarre BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-035-001/93
(TEKADHANA) 		1736005035NRG25270520240214882 27/05/2024 Sekhlal Narre 1736005035WL013803 Sekhlal Narre 00051 MAHB0000613 1215 1215 Processed 01/06/2024 177499676 SekhlalNarre BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-035-002/111-A
(TEKADHANA) 		1736005035NRG25270520240214895 27/05/2024 Santram 1736005035WL013803 Santram 00051 MAHB0000613 1215 1215 Processed 01/06/2024 177499676 Santram CENTRAL BANK OF INDIA(607115)
42 JAMAI MP-36-005-060-001/30-A
(TELIBAT) 		1736005000NRG25270520240221584 27/05/2024 Sumarvati 1736005WL014143 Sumarvati 00051 MAHB0000613 1440 1440 Processed 01/06/2024 177499676 Sumarvati BANK OF MAHARASHTRA(607387)
SubTotal 18497 18497
43 JAMAI MP-36-005-061-002/225-B
(TOOMDHA) 		1736005000NRG25270520240221628 27/05/2024 kamal bati 1736005WL014144 kamal bati 00051 MAHB0001929 1410 1410 Processed 01/06/2024 177499676 kamalbati BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-061-002/311
(TOOMDHA) 		1736005000NRG25270520240221645 27/05/2024 mamta 1736005WL014144 mamta 00051 MAHB0001929 1410 1410 Processed 01/06/2024 177499676 mamta BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-096-001/34-B
(BINDRAI) 		1736005000NRG25270520240218963 27/05/2024 Bhuinath Yaduwanshi 1736005WL013983 Bhuinath Yaduwanshi 00051 MAHB0001929 1070 1070 Processed 01/06/2024 177499676 BhuinathYaduwanshi CENTRAL BANK OF INDIA(607115)
46 JAMAI MP-36-005-096-002/221
(BINDRAI) 		1736005000NRG25270520240218969 27/05/2024 imala 1736005WL013983 imala 00051 MAHB0001929 1284 1284 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JAMAI MP-36-005-096-002/244
(BINDRAI) 		1736005000NRG25270520240218973 27/05/2024 Gondiram Yaduwanshi 1736005WL013983 Gondiram Yaduwanshi 00051 MAHB0001929 642 642 Processed 01/06/2024 177499676 GondiramYaduwanshi CENTRAL BANK OF INDIA(607115)
48 JAMAI MP-36-005-096-002/245
(BINDRAI) 		1736005000NRG25270520240218974 27/05/2024 Anklal 1736005WL013983 Anklal 00051 MAHB0001929 856 856 Processed 01/06/2024 177499676 Anklal BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-096-002/254-A
(BINDRAI) 		1736005000NRG25270520240218977 27/05/2024 Raju Yaduwanshi 1736005WL013983 Raju Yaduwanshi 00051 MAHB0001929 1284 1284 Processed 01/06/2024 177499676 RajuYaduwanshi BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-096-002/259
(BINDRAI) 		1736005000NRG25270520240218978 27/05/2024 Chingu 1736005WL013983 Chingu 00051 MAHB0001929 1284 1284 Processed 01/06/2024 177499676 Chingu BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-096-002/415
(BINDRAI) 		1736005000NRG25270520240218980 27/05/2024 Krisni 1736005WL013983 Krisni 00051 MAHB0001929 1284 1284 Processed 01/06/2024 177499676 Krisni BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-096-002/440-A
(BINDRAI) 		1736005000NRG25270520240218986 27/05/2024 Anju Yaduwanshi 1736005WL013983 Anju Yaduwanshi 00051 MAHB0001929 214 214 Processed 01/06/2024 177499676 AnjuYaduwanshi BANK OF MAHARASHTRA(607387)
SubTotal 10738 10738
53 JAMAI MP-36-005-035-001/62
(TEKADHANA) 		1736005035NRG25270520240214857 27/05/2024 Bindiya 1736005035WL013803 Bindiya 00089 CBIN0280760 1458 1458 Processed 01/06/2024 177499676 Bindiya CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
54 JAMAI MP-36-005-060-001/123-A
(TELIBAT) 		1736005000NRG25270520240221571 27/05/2024 Indarlal 1736005WL014143 Indarlal 00089 CBIN0281954 1440 1440 Processed 01/06/2024 177499676 Indarlal CENTRAL BANK OF INDIA(607115)
55 JAMAI MP-36-005-060-002/105-A
(TELIBAT) 		1736005060NRG25270520240218506 27/05/2024 GIRJA W O PRAKASH 1736005060WL013964 GIRJA W O PRAKASH 00089 CBIN0281954 480 480 Processed 01/06/2024 177499676 GIRJAWOPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-060-002/150-A
(TELIBAT) 		1736005060NRG25270520240218513 27/05/2024 GORELAL 1736005060WL013964 GORELAL 00089 CBIN0281954 240 240 Processed 01/06/2024 177499676 GORELAL BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-060-002/177-A
(TELIBAT) 		1736005060NRG25270520240218516 27/05/2024 Ankit Karochi 1736005060WL013964 Ankit Karochi 00089 CBIN0281954 480 480 Processed 01/06/2024 177499676 AnkitKarochi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMAI MP-36-005-060-002/231
(TELIBAT) 		1736005060NRG25270520240218519 27/05/2024 SURESH 1736005060WL013964 SURESH 00089 CBIN0281954 240 240 Processed 01/06/2024 177499676 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-060-002/28
(TELIBAT) 		1736005060NRG25270520240218521 27/05/2024 Arti Chouksiya 1736005060WL013964 Arti Chouksiya 00089 CBIN0281954 480 480 Processed 01/06/2024 177499676 ArtiChouksiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-060-002/58-A
(TELIBAT) 		1736005060NRG25270520240218529 27/05/2024 SUGRIV S O GODHAN LATA 1736005060WL013964 SUGRIV S O GODHAN LATA 00089 CBIN0281954 480 480 Processed 01/06/2024 177499676 SUGRIVSOGODHANLATA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
61 JAMAI MP-36-005-060-002/786-A
(TELIBAT) 		1736005060NRG25270520240218530 27/05/2024 Suman Chokse 1736005060WL013964 Suman Chokse 00089 CBIN0282534 480 480 Processed 01/06/2024 177499676 SumanChokse INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-096-002/417
(BINDRAI) 		1736005000NRG25270520240218981 27/05/2024 Tara 1736005WL013983 Tara 00089 CBIN0282534 1070 1070 Processed 01/06/2024 177499676 Tara CENTRAL BANK OF INDIA(607115)
63 JAMAI MP-36-005-096-002/435
(BINDRAI) 		1736005000NRG25270520240218984 27/05/2024 ANIL YADUWANSHI CHAITU 1736005WL013983 ANIL YADUWANSHI CHAITU 00089 CBIN0282534 214 214 Processed 01/06/2024 177499676 ANILYADUWANSHICHAITU BANK OF MAHARASHTRA(607387)
SubTotal 1764 1764
64 JAMAI MP-36-005-021-001/1-A
(BAKODI) 		1736005021NRG25270520240219637 27/05/2024 kishor lal shilu 1736005021WL014031 kishor lal shilu 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 kishorlalshilu CENTRAL BANK OF INDIA(607115)
65 JAMAI MP-36-005-021-001/100
(BAKODI) 		1736005021NRG25270520240219638 27/05/2024 MALIYA 1736005021WL014031 MALIYA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MALIYA CENTRAL BANK OF INDIA(607115)
66 JAMAI MP-36-005-021-001/12
(BAKODI) 		1736005021NRG25270520240219639 27/05/2024 JHAMO DARSEMA 1736005021WL014031 JHAMO DARSEMA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 JHAMODARSEMA CENTRAL BANK OF INDIA(607115)
67 JAMAI MP-36-005-021-001/16-A
(BAKODI) 		1736005021NRG25270520240219641 27/05/2024 SADLO BAI 1736005021WL014031 SADLO BAI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SADLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-021-001/16-B
(BAKODI) 		1736005021NRG25270520240219642 27/05/2024 Butni 1736005021WL014031 Butni 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 Butni CENTRAL BANK OF INDIA(607115)
69 JAMAI MP-36-005-021-001/17
(BAKODI) 		1736005021NRG25270520240219643 27/05/2024 bhaiyalal bosom 1736005021WL014031 bhaiyalal bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 bhaiyalalbosom STATE BANK OF INDIA(508548)
70 JAMAI MP-36-005-021-001/17
(BAKODI) 		1736005021NRG25270520240219644 27/05/2024 fhulanti narre 1736005021WL014031 fhulanti narre 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 fhulantinarre INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-021-001/18
(BAKODI) 		1736005021NRG25270520240219645 27/05/2024 sudhi 1736005021WL014031 sudhi 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sudhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMAI MP-36-005-021-001/20
(BAKODI) 		1736005021NRG25270520240219647 27/05/2024 gudde bosom 1736005021WL014031 gudde bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 guddebosom CENTRAL BANK OF INDIA(607115)
73 JAMAI MP-36-005-021-001/20
(BAKODI) 		1736005021NRG25270520240219646 27/05/2024 ramso bosom 1736005021WL014031 ramso bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ramsobosom INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMAI MP-36-005-021-001/21
(BAKODI) 		1736005021NRG25270520240219648 27/05/2024 RAJLOO BOSAM 1736005021WL014031 RAJLOO BOSAM 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAJLOOBOSAM CENTRAL BANK OF INDIA(607115)
75 JAMAI MP-36-005-021-001/23
(BAKODI) 		1736005021NRG25270520240219649 27/05/2024 butasing bosom 1736005021WL014031 butasing bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 butasingbosom CENTRAL BANK OF INDIA(607115)
76 JAMAI MP-36-005-021-001/25
(BAKODI) 		1736005021NRG25270520240219650 27/05/2024 mantori 1736005021WL014031 mantori 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 mantori STATE BANK OF INDIA(508548)
77 JAMAI MP-36-005-021-001/26-A
(BAKODI) 		1736005021NRG25270520240219651 27/05/2024 kammilal 1736005021WL014031 kammilal 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 kammilal CENTRAL BANK OF INDIA(607115)
78 JAMAI MP-36-005-021-001/27-A
(BAKODI) 		1736005021NRG25270520240219652 27/05/2024 ramesh 1736005021WL014031 ramesh 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ramesh STATE BANK OF INDIA(508548)
79 JAMAI MP-36-005-021-001/29
(BAKODI) 		1736005021NRG25270520240219654 27/05/2024 pulshi bosom 1736005021WL014031 pulshi bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 pulshibosom CENTRAL BANK OF INDIA(607115)
80 JAMAI MP-36-005-021-001/29
(BAKODI) 		1736005021NRG25270520240219653 27/05/2024 suganti 1736005021WL014031 suganti 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 suganti CENTRAL BANK OF INDIA(607115)
81 JAMAI MP-36-005-021-001/34-A
(BAKODI) 		1736005021NRG25270520240219657 27/05/2024 BHAGRATI 1736005021WL014031 BHAGRATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BHAGRATI CENTRAL BANK OF INDIA(607115)
82 JAMAI MP-36-005-021-001/4
(BAKODI) 		1736005021NRG25270520240219659 27/05/2024 jetulal party 1736005021WL014031 jetulal party 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 jetulalparty INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-021-001/40
(BAKODI) 		1736005021NRG25270520240219660 27/05/2024 imrat 1736005021WL014031 imrat 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 imrat CENTRAL BANK OF INDIA(607115)
84 JAMAI MP-36-005-021-001/5
(BAKODI) 		1736005021NRG25270520240219662 27/05/2024 shanjhle bosom 1736005021WL014031 shanjhle bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 shanjhlebosom CENTRAL BANK OF INDIA(607115)
85 JAMAI MP-36-005-021-001/55
(BAKODI) 		1736005021NRG25270520240219663 27/05/2024 MANAKLAL bosom 1736005021WL014031 MANAKLAL bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MANAKLALbosom STATE BANK OF INDIA(508548)
86 JAMAI MP-36-005-021-001/56
(BAKODI) 		1736005021NRG25270520240219664 27/05/2024 mannulal narre 1736005021WL014031 mannulal narre 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 mannulalnarre CENTRAL BANK OF INDIA(607115)
87 JAMAI MP-36-005-021-001/58-A
(BAKODI) 		1736005021NRG25270520240219666 27/05/2024 sukalsing bosom 1736005021WL014031 sukalsing bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sukalsingbosom CENTRAL BANK OF INDIA(607115)
88 JAMAI MP-36-005-021-001/67-B
(BAKODI) 		1736005021NRG25270520240219667 27/05/2024 dudo lobo 1736005021WL014031 dudo lobo 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 dudolobo STATE BANK OF INDIA(508548)
89 JAMAI MP-36-005-021-001/69
(BAKODI) 		1736005021NRG25270520240219668 27/05/2024 shanilal narre 1736005021WL014031 shanilal narre 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 shanilalnarre CENTRAL BANK OF INDIA(607115)
90 JAMAI MP-36-005-021-001/70
(BAKODI) 		1736005021NRG25270520240219669 27/05/2024 SADIYA 1736005021WL014031 SADIYA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SADIYA STATE BANK OF INDIA(508548)
91 JAMAI MP-36-005-021-001/74
(BAKODI) 		1736005021NRG25270520240219670 27/05/2024 PHAJLI 1736005021WL014031 PHAJLI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 PHAJLI CENTRAL BANK OF INDIA(607115)
92 JAMAI MP-36-005-021-001/74-A
(BAKODI) 		1736005021NRG25270520240219671 27/05/2024 dayaram khane 1736005021WL014031 dayaram khane 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 dayaramkhane CENTRAL BANK OF INDIA(607115)
93 JAMAI MP-36-005-021-001/75-A
(BAKODI) 		1736005021NRG25270520240219672 27/05/2024 tularam dhurve 1736005021WL014031 tularam dhurve 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 tularamdhurve CENTRAL BANK OF INDIA(607115)
94 JAMAI MP-36-005-021-001/76
(BAKODI) 		1736005021NRG25270520240219673 27/05/2024 Rukmi 1736005021WL014031 Rukmi 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 Rukmi CENTRAL BANK OF INDIA(607115)
95 JAMAI MP-36-005-021-001/77
(BAKODI) 		1736005021NRG25270520240219675 27/05/2024 fusiya bosom 1736005021WL014031 fusiya bosom 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 fusiyabosom CENTRAL BANK OF INDIA(607115)
96 JAMAI MP-36-005-021-001/79
(BAKODI) 		1736005021NRG25270520240219676 27/05/2024 ranglal darsema 1736005021WL014031 ranglal darsema 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ranglaldarsema UNION BANK OF INDIA(508500)
97 JAMAI MP-36-005-021-001/83
(BAKODI) 		1736005021NRG25270520240219677 27/05/2024 ARJUN LOBO 1736005021WL014031 ARJUN LOBO 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 ARJUNLOBO CENTRAL BANK OF INDIA(607115)
98 JAMAI MP-36-005-021-001/88
(BAKODI) 		1736005021NRG25270520240219678 27/05/2024 baglo 1736005021WL014031 baglo 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 baglo FINO PAYMENTS BANK LTD(608001)
99 JAMAI MP-36-005-021-001/95-A
(BAKODI) 		1736005021NRG25270520240219679 27/05/2024 JUGLAL 1736005021WL014031 JUGLAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 JUGLAL CENTRAL BANK OF INDIA(607115)
100 JAMAI MP-36-005-021-001/96
(BAKODI) 		1736005021NRG25270520240219681 27/05/2024 BANSHILAL 1736005021WL014031 BANSHILAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 BANSHILAL CENTRAL BANK OF INDIA(607115)
101 JAMAI MP-36-005-021-007/364-A
(BAKODI) 		1736005021NRG25270520240219682 27/05/2024 ajay sallam 1736005021WL014031 ajay sallam 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ajaysallam CENTRAL BANK OF INDIA(607115)
102 JAMAI MP-36-005-022-001/276
(KANGRA) 		1736005022NRG25270520240216404 27/05/2024 karelal bhopa 1736005022WL013845 karelal bhopa 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 karelalbhopa CENTRAL BANK OF INDIA(607115)
103 JAMAI MP-36-005-022-001/279
(KANGRA) 		1736005022NRG25270520240216431 27/05/2024 jhunnulal bethe 1736005022WL013848 jhunnulal bethe 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 jhunnulalbethe CENTRAL BANK OF INDIA(607115)
104 JAMAI MP-36-005-022-001/31-B
(KANGRA) 		1736005022NRG25270520240216433 27/05/2024 mehatrin wo piram 1736005022WL013848 mehatrin wo piram 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mehatrinwopiram CENTRAL BANK OF INDIA(607115)
105 JAMAI MP-36-005-022-001/31-B
(KANGRA) 		1736005022NRG25270520240216432 27/05/2024 prem bethe 1736005022WL013848 prem bethe 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 prembethe CENTRAL BANK OF INDIA(607115)
106 JAMAI MP-36-005-022-001/32
(KANGRA) 		1736005022NRG25270520240216434 27/05/2024 mohan bethe 1736005022WL013848 mohan bethe 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mohanbethe CENTRAL BANK OF INDIA(607115)
107 JAMAI MP-36-005-022-001/55
(KANGRA) 		1736005022NRG25270520240216436 27/05/2024 mehendar bethe so karu 1736005022WL013848 mehendar bethe so karu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mehendarbethesokaru CENTRAL BANK OF INDIA(607115)
108 JAMAI MP-36-005-022-001/56-A
(KANGRA) 		1736005022NRG25270520240216360 27/05/2024 mahesh bethe so ganjan 1736005022WL013843 mahesh bethe so ganjan 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 maheshbethesoganjan CENTRAL BANK OF INDIA(607115)
109 JAMAI MP-36-005-022-001/56-A
(KANGRA) 		1736005022NRG25270520240216361 27/05/2024 Pottal 1736005022WL013843 Pottal 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 Pottal CENTRAL BANK OF INDIA(607115)
110 JAMAI MP-36-005-022-001/56-B
(KANGRA) 		1736005022NRG25270520240216362 27/05/2024 mangalwati bethe 1736005022WL013843 mangalwati bethe 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mangalwatibethe INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-022-001/67-B
(KANGRA) 		1736005022NRG25270520240216438 27/05/2024 KOSALYA 1736005022WL013848 KOSALYA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 KOSALYA CENTRAL BANK OF INDIA(607115)
112 JAMAI MP-36-005-022-001/68-A
(KANGRA) 		1736005022NRG25270520240216439 27/05/2024 mansing bethe 1736005022WL013848 mansing bethe 00089 CBIN0282821 486 486 Processed 01/06/2024 177499676 mansingbethe CENTRAL BANK OF INDIA(607115)
113 JAMAI MP-36-005-022-001/68-A
(KANGRA) 		1736005022NRG25270520240216440 27/05/2024 sagun bai 1736005022WL013848 sagun bai 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 sagunbai CENTRAL BANK OF INDIA(607115)
114 JAMAI MP-36-005-022-002/108-A
(KANGRA) 		1736005022NRG25270520240216405 27/05/2024 ISHURAMA KAYDA BHADA 1736005022WL013845 ISHURAMA KAYDA BHADA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ISHURAMAKAYDABHADA AIRTEL PAYMENTS BANK LIMITED(990288)
115 JAMAI MP-36-005-022-002/109-A
(KANGRA) 		1736005022NRG25270520240216441 27/05/2024 Sunita Kayda 1736005022WL013848 Sunita Kayda 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SunitaKayda CENTRAL BANK OF INDIA(607115)
116 JAMAI MP-36-005-022-002/110
(KANGRA) 		1736005022NRG25270520240216442 27/05/2024 jhamalsing kayda so babuji 1736005022WL013848 jhamalsing kayda so babuji 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 jhamalsingkaydasobabuji CENTRAL BANK OF INDIA(607115)
117 JAMAI MP-36-005-022-002/110
(KANGRA) 		1736005022NRG25270520240216443 27/05/2024 UJRE KAYDA JHAMALSINGH 1736005022WL013848 UJRE KAYDA JHAMALSINGH 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 UJREKAYDAJHAMALSINGH CENTRAL BANK OF INDIA(607115)
118 JAMAI MP-36-005-022-002/111-A
(KANGRA) 		1736005022NRG25270520240216445 27/05/2024 buglo bhopa 1736005022WL013848 buglo bhopa 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 buglobhopa AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAMAI MP-36-005-022-002/111-A
(KANGRA) 		1736005022NRG25270520240216444 27/05/2024 shivlal 1736005022WL013848 shivlal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 shivlal CENTRAL BANK OF INDIA(607115)
120 JAMAI MP-36-005-022-002/111-B
(KANGRA) 		1736005022NRG25270520240216446 27/05/2024 Rambati 1736005022WL013848 Rambati 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Rambati CENTRAL BANK OF INDIA(607115)
121 JAMAI MP-36-005-022-002/112
(KANGRA) 		1736005022NRG25270520240216447 27/05/2024 phagwa bosom barelal 1736005022WL013848 phagwa bosom barelal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 phagwabosombarelal CENTRAL BANK OF INDIA(607115)
122 JAMAI MP-36-005-022-002/112
(KANGRA) 		1736005022NRG25270520240216448 27/05/2024 puni selu phaggan 1736005022WL013848 puni selu phaggan 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 puniseluphaggan CENTRAL BANK OF INDIA(607115)
123 JAMAI MP-36-005-022-002/114
(KANGRA) 		1736005022NRG25270520240216449 27/05/2024 mahtar bosom 1736005022WL013848 mahtar bosom 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mahtarbosom CENTRAL BANK OF INDIA(607115)
124 JAMAI MP-36-005-022-002/117
(KANGRA) 		1736005022NRG25270520240216452 27/05/2024 BHUTE BHOPA 1736005022WL013848 BHUTE BHOPA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BHUTEBHOPA CENTRAL BANK OF INDIA(607115)
125 JAMAI MP-36-005-022-002/120-A
(KANGRA) 		1736005022NRG25270520240216453 27/05/2024 SUMMAR LUTU 1736005022WL013848 SUMMAR LUTU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUMMARLUTU CENTRAL BANK OF INDIA(607115)
126 JAMAI MP-36-005-022-002/120-A
(KANGRA) 		1736005022NRG25270520240216406 27/05/2024 ujiya 1736005022WL013845 ujiya 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ujiya CENTRAL BANK OF INDIA(607115)
127 JAMAI MP-36-005-022-002/121
(KANGRA) 		1736005022NRG25270520240216454 27/05/2024 samarlal bhopa diwan 1736005022WL013848 samarlal bhopa diwan 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 samarlalbhopadiwan CENTRAL BANK OF INDIA(607115)
128 JAMAI MP-36-005-022-002/121-A
(KANGRA) 		1736005022NRG25270520240216455 27/05/2024 RISANTI 1736005022WL013848 RISANTI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 RISANTI CENTRAL BANK OF INDIA(607115)
129 JAMAI MP-36-005-022-002/133
(KANGRA) 		1736005022NRG25270520240216407 27/05/2024 Suban 1736005022WL013845 Suban 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 Suban AIRTEL PAYMENTS BANK LIMITED(990288)
130 JAMAI MP-36-005-022-002/133-A
(KANGRA) 		1736005022NRG25270520240216408 27/05/2024 Gullu 1736005022WL013845 Gullu 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 Gullu CENTRAL BANK OF INDIA(607115)
131 JAMAI MP-36-005-022-002/133-A
(KANGRA) 		1736005022NRG25270520240216456 27/05/2024 manita 1736005022WL013848 manita 00089 CBIN0282821 486 486 Processed 01/06/2024 177499676 manita CENTRAL BANK OF INDIA(607115)
132 JAMAI MP-36-005-022-002/135
(KANGRA) 		1736005022NRG25270520240216410 27/05/2024 RITESH SO DHODLA 1736005022WL013845 RITESH SO DHODLA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RITESHSODHODLA CENTRAL BANK OF INDIA(607115)
133 JAMAI MP-36-005-022-002/135-B
(KANGRA) 		1736005022NRG25270520240216457 27/05/2024 rujiya kayda 1736005022WL013848 rujiya kayda 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 rujiyakayda CENTRAL BANK OF INDIA(607115)
134 JAMAI MP-36-005-022-002/138
(KANGRA) 		1736005022NRG25270520240216458 27/05/2024 SUKALI SELU MANNI 1736005022WL013848 SUKALI SELU MANNI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUKALISELUMANNI CENTRAL BANK OF INDIA(607115)
135 JAMAI MP-36-005-022-002/138-A
(KANGRA) 		1736005022NRG25270520240216459 27/05/2024 Magarlal 1736005022WL013848 Magarlal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Magarlal CENTRAL BANK OF INDIA(607115)
136 JAMAI MP-36-005-022-002/139
(KANGRA) 		1736005022NRG25270520240216461 27/05/2024 bhagiya sheelu 1736005022WL013848 bhagiya sheelu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 bhagiyasheelu CENTRAL BANK OF INDIA(607115)
137 JAMAI MP-36-005-022-002/139
(KANGRA) 		1736005022NRG25270520240216460 27/05/2024 Dukali 1736005022WL013848 Dukali 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Dukali CENTRAL BANK OF INDIA(607115)
138 JAMAI MP-36-005-022-002/141
(KANGRA) 		1736005022NRG25270520240216462 27/05/2024 sunita 1736005022WL013848 sunita 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 sunita CENTRAL BANK OF INDIA(607115)
139 JAMAI MP-36-005-022-002/141-A
(KANGRA) 		1736005022NRG25270520240216464 27/05/2024 judiya kayda 1736005022WL013848 judiya kayda 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 judiyakayda CENTRAL BANK OF INDIA(607115)
140 JAMAI MP-36-005-022-002/141-A
(KANGRA) 		1736005022NRG25270520240216463 27/05/2024 raysing dhurve 1736005022WL013848 raysing dhurve 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 raysingdhurve CENTRAL BANK OF INDIA(607115)
141 JAMAI MP-36-005-022-002/142
(KANGRA) 		1736005022NRG25270520240216465 27/05/2024 MANGULAL BHOPASUKUT 1736005022WL013848 MANGULAL BHOPASUKUT 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 MANGULALBHOPASUKUT CENTRAL BANK OF INDIA(607115)
142 JAMAI MP-36-005-022-002/143-A
(KANGRA) 		1736005022NRG25270520240216467 27/05/2024 munna bhopa 1736005022WL013848 munna bhopa 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 munnabhopa CENTRAL BANK OF INDIA(607115)
143 JAMAI MP-36-005-022-002/147
(KANGRA) 		1736005022NRG25270520240216412 27/05/2024 PATIRAM 1736005022WL013845 PATIRAM 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 PATIRAM CENTRAL BANK OF INDIA(607115)
144 JAMAI MP-36-005-022-002/154
(KANGRA) 		1736005022NRG25270520240216468 27/05/2024 DANU BETHE 1736005022WL013848 DANU BETHE 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 DANUBETHE INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-022-002/155
(KANGRA) 		1736005022NRG25270520240216413 27/05/2024 ujar 1736005022WL013845 ujar 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ujar INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-022-002/156
(KANGRA) 		1736005022NRG25270520240216469 27/05/2024 BARRU KAYDA SO SUKHLAL 1736005022WL013848 BARRU KAYDA SO SUKHLAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BARRUKAYDASOSUKHLAL CENTRAL BANK OF INDIA(607115)
147 JAMAI MP-36-005-022-002/156
(KANGRA) 		1736005022NRG25270520240216470 27/05/2024 gudde kayda karu 1736005022WL013848 gudde kayda karu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 guddekaydakaru CENTRAL BANK OF INDIA(607115)
148 JAMAI MP-36-005-022-002/156-B
(KANGRA) 		1736005022NRG25270520240216471 27/05/2024 Barru kayda 1736005022WL013848 Barru kayda 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Barrukayda CENTRAL BANK OF INDIA(607115)
149 JAMAI MP-36-005-022-002/157-A
(KANGRA) 		1736005022NRG25270520240216472 27/05/2024 sukarsing 1736005022WL013848 sukarsing 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 sukarsing AIRTEL PAYMENTS BANK LIMITED(990288)
150 JAMAI MP-36-005-022-002/159
(KANGRA) 		1736005022NRG25270520240216414 27/05/2024 umarti brthe so kannusing 1736005022WL013845 umarti brthe so kannusing 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 umartibrthesokannusing CENTRAL BANK OF INDIA(607115)
151 JAMAI MP-36-005-022-002/160
(KANGRA) 		1736005022NRG25270520240216473 27/05/2024 HIRESING KAYDA PUEYA 1736005022WL013848 HIRESING KAYDA PUEYA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 HIRESINGKAYDAPUEYA AIRTEL PAYMENTS BANK LIMITED(990288)
152 JAMAI MP-36-005-022-002/160
(KANGRA) 		1736005022NRG25270520240216474 27/05/2024 SANTUR SELU HIRESA 1736005022WL013848 SANTUR SELU HIRESA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SANTURSELUHIRESA CENTRAL BANK OF INDIA(607115)
153 JAMAI MP-36-005-022-002/160-A
(KANGRA) 		1736005022NRG25270520240216476 27/05/2024 basanti 1736005022WL013848 basanti 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMAI MP-36-005-022-002/160-A
(KANGRA) 		1736005022NRG25270520240216475 27/05/2024 mehtu selu 1736005022WL013848 mehtu selu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mehtuselu BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-022-002/160-B
(KANGRA) 		1736005022NRG25270520240216477 27/05/2024 chehtu selu 1736005022WL013848 chehtu selu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 chehtuselu INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-022-002/160-B
(KANGRA) 		1736005022NRG25270520240216478 27/05/2024 manvati 1736005022WL013848 manvati 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 manvati AIRTEL PAYMENTS BANK LIMITED(990288)
157 JAMAI MP-36-005-022-002/162
(KANGRA) 		1736005022NRG25270520240216479 27/05/2024 jhole 1736005022WL013848 jhole 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 jhole INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-022-002/162
(KANGRA) 		1736005022NRG25270520240216480 27/05/2024 Savita Sheelu 1736005022WL013848 Savita Sheelu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SavitaSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
159 JAMAI MP-36-005-022-002/165-A
(KANGRA) 		1736005022NRG25270520240216483 27/05/2024 runai bhopa 1736005022WL013848 runai bhopa 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 runaibhopa CENTRAL BANK OF INDIA(607115)
160 JAMAI MP-36-005-022-002/165-A
(KANGRA) 		1736005022NRG25270520240216482 27/05/2024 nave bhopa 1736005022WL013848 nave bhopa 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 navebhopa BANK OF INDIA(508505)
161 JAMAI MP-36-005-022-002/169
(KANGRA) 		1736005022NRG25270520240216484 27/05/2024 JHAPU BHOPA SO MUNNI 1736005022WL013848 JHAPU BHOPA SO MUNNI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 JHAPUBHOPASOMUNNI CENTRAL BANK OF INDIA(607115)
162 JAMAI MP-36-005-022-002/169
(KANGRA) 		1736005022NRG25270520240216485 27/05/2024 RUKHIYA SELUJHAPU 1736005022WL013848 RUKHIYA SELUJHAPU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 RUKHIYASELUJHAPU CENTRAL BANK OF INDIA(607115)
163 JAMAI MP-36-005-022-002/169-A
(KANGRA) 		1736005022NRG25270520240216486 27/05/2024 Vikram 1736005022WL013848 Vikram 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 Vikram CENTRAL BANK OF INDIA(607115)
164 JAMAI MP-36-005-022-002/170
(KANGRA) 		1736005022NRG25270520240216487 27/05/2024 Jhadu 1736005022WL013848 Jhadu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Jhadu CENTRAL BANK OF INDIA(607115)
165 JAMAI MP-36-005-022-002/269-A
(KANGRA) 		1736005022NRG25270520240216489 27/05/2024 Bisarlal 1736005022WL013848 Bisarlal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Bisarlal CENTRAL BANK OF INDIA(607115)
166 JAMAI MP-36-005-022-002/284
(KANGRA) 		1736005022NRG25270520240216490 27/05/2024 sankarlal 1736005022WL013848 sankarlal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 sankarlal CENTRAL BANK OF INDIA(607115)
167 JAMAI MP-36-005-022-002/289
(KANGRA) 		1736005022NRG25270520240216491 27/05/2024 Bhaddu 1736005022WL013848 Bhaddu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Bhaddu CENTRAL BANK OF INDIA(607115)
168 JAMAI MP-36-005-022-002/290
(KANGRA) 		1736005022NRG25270520240216492 27/05/2024 Bhagarti sheelu 1736005022WL013848 Bhagarti sheelu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Bhagartisheelu CENTRAL BANK OF INDIA(607115)
169 JAMAI MP-36-005-022-002/290-A
(KANGRA) 		1736005022NRG25270520240216493 27/05/2024 Dinesh sheelu 1736005022WL013848 Dinesh sheelu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Dineshsheelu CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-022-002/291
(KANGRA) 		1736005022NRG25270520240216494 27/05/2024 jugiya 1736005022WL013848 jugiya 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 jugiya CENTRAL BANK OF INDIA(607115)
171 JAMAI MP-36-005-022-002/293
(KANGRA) 		1736005022NRG25270520240216495 27/05/2024 MEGHLAL SELU SO AMARLAL 1736005022WL013848 MEGHLAL SELU SO AMARLAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 MEGHLALSELUSOAMARLAL CENTRAL BANK OF INDIA(607115)
172 JAMAI MP-36-005-022-002/294
(KANGRA) 		1736005022NRG25270520240216416 27/05/2024 Ratiram 1736005022WL013845 Ratiram 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 Ratiram CENTRAL BANK OF INDIA(607115)
173 JAMAI MP-36-005-022-002/296
(KANGRA) 		1736005022NRG25270520240216497 27/05/2024 batu bosom 1736005022WL013848 batu bosom 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 batubosom BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-022-002/299
(KANGRA) 		1736005022NRG25270520240216499 27/05/2024 saddu 1736005022WL013848 saddu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 saddu CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-022-002/300
(KANGRA) 		1736005022NRG25270520240216500 27/05/2024 BISLU SO BIKHARI 1736005022WL013848 BISLU SO BIKHARI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BISLUSOBIKHARI CENTRAL BANK OF INDIA(607115)
176 JAMAI MP-36-005-022-002/91
(KANGRA) 		1736005022NRG25270520240216501 27/05/2024 pachli 1736005022WL013848 pachli 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 pachli CENTRAL BANK OF INDIA(607115)
177 JAMAI MP-36-005-022-002/91
(KANGRA) 		1736005022NRG25270520240216502 27/05/2024 vishram selu 1736005022WL013848 vishram selu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 vishramselu CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-022-002/93
(KANGRA) 		1736005022NRG25270520240216504 27/05/2024 bugiya 1736005022WL013848 bugiya 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 bugiya CENTRAL BANK OF INDIA(607115)
179 JAMAI MP-36-005-022-002/93
(KANGRA) 		1736005022NRG25270520240216503 27/05/2024 sannulal 1736005022WL013848 sannulal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 sannulal CENTRAL BANK OF INDIA(607115)
180 JAMAI MP-36-005-022-002/96
(KANGRA) 		1736005022NRG25270520240216363 27/05/2024 baliram bhopa so babulal 1736005022WL013843 baliram bhopa so babulal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 balirambhopasobabulal CENTRAL BANK OF INDIA(607115)
181 JAMAI MP-36-005-022-005/225
(KANGRA) 		1736005022NRG25270520240216364 27/05/2024 kisan uike 1736005022WL013843 kisan uike 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 kisanuike CENTRAL BANK OF INDIA(607115)
182 JAMAI MP-36-005-022-005/225-B
(KANGRA) 		1736005022NRG25270520240216365 27/05/2024 Jitendra Kumar Uikey 1736005022WL013843 Jitendra Kumar Uikey 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 JitendraKumarUikey CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-022-006/248
(KANGRA) 		1736005022NRG25270520240216366 27/05/2024 jugiya dhurve 1736005022WL013843 jugiya dhurve 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 jugiyadhurve CENTRAL BANK OF INDIA(607115)
184 JAMAI MP-36-005-022-006/249
(KANGRA) 		1736005022NRG25270520240216367 27/05/2024 BHAGGO BAI 1736005022WL013843 BHAGGO BAI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
185 JAMAI MP-36-005-022-006/250
(KANGRA) 		1736005022NRG25270520240216368 27/05/2024 Manisa 1736005022WL013843 Manisa 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Manisa CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-022-006/250-A
(KANGRA) 		1736005022NRG25270520240216369 27/05/2024 suganti 1736005022WL013843 suganti 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 suganti CENTRAL BANK OF INDIA(607115)
187 JAMAI MP-36-005-022-006/253
(KANGRA) 		1736005022NRG25270520240216371 27/05/2024 AMANTI DHURVE BHAGALSING 1736005022WL013843 AMANTI DHURVE BHAGALSING 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 AMANTIDHURVEBHAGALSING CENTRAL BANK OF INDIA(607115)
188 JAMAI MP-36-005-022-006/253
(KANGRA) 		1736005022NRG25270520240216370 27/05/2024 bhagalsing dhurve 1736005022WL013843 bhagalsing dhurve 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 bhagalsingdhurve CENTRAL BANK OF INDIA(607115)
189 JAMAI MP-36-005-022-006/254
(KANGRA) 		1736005022NRG25270520240216372 27/05/2024 SUKKO DHURVE 1736005022WL013843 SUKKO DHURVE 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUKKODHURVE CENTRAL BANK OF INDIA(607115)
190 JAMAI MP-36-005-022-006/255
(KANGRA) 		1736005022NRG25270520240216373 27/05/2024 janglu dhurve 1736005022WL013843 janglu dhurve 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 jangludhurve CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-022-006/255-A
(KANGRA) 		1736005022NRG25270520240216374 27/05/2024 Ram Surat Baithe 1736005022WL013843 Ram Surat Baithe 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 RamSuratBaithe CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-022-006/257
(KANGRA) 		1736005022NRG25270520240216376 27/05/2024 LOPA BETHETUMAN 1736005022WL013843 LOPA BETHETUMAN 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 LOPABETHETUMAN CENTRAL BANK OF INDIA(607115)
193 JAMAI MP-36-005-022-006/257
(KANGRA) 		1736005022NRG25270520240216377 27/05/2024 SUGANTI BETHE LOFHA 1736005022WL013843 SUGANTI BETHE LOFHA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUGANTIBETHELOFHA CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-022-006/258
(KANGRA) 		1736005022NRG25270520240216380 27/05/2024 jhunki uike 1736005022WL013843 jhunki uike 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 jhunkiuike CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-022-006/258
(KANGRA) 		1736005022NRG25270520240216378 27/05/2024 jugan uike 1736005022WL013843 jugan uike 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 juganuike CENTRAL BANK OF INDIA(607115)
196 JAMAI MP-36-005-022-006/259
(KANGRA) 		1736005022NRG25270520240216382 27/05/2024 Ajanti 1736005022WL013843 Ajanti 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Ajanti CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-022-006/260
(KANGRA) 		1736005022NRG25270520240216383 27/05/2024 tulsi narre so makhkan 1736005022WL013843 tulsi narre so makhkan 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 tulsinarresomakhkan CENTRAL BANK OF INDIA(607115)
198 JAMAI MP-36-005-022-006/260-A
(KANGRA) 		1736005022NRG25270520240216385 27/05/2024 sanaklal narre 1736005022WL013843 sanaklal narre 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 sanaklalnarre CENTRAL BANK OF INDIA(607115)
199 JAMAI MP-36-005-022-006/261
(KANGRA) 		1736005022NRG25270520240216387 27/05/2024 JANGAl 1736005022WL013843 JANGAl 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 JANGAl CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-022-006/262
(KANGRA) 		1736005022NRG25270520240216389 27/05/2024 amarti dhurve 1736005022WL013843 amarti dhurve 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 amartidhurve CENTRAL BANK OF INDIA(607115)
201 JAMAI MP-36-005-022-006/263
(KANGRA) 		1736005022NRG25270520240216392 27/05/2024 JHUNAI 1736005022WL013843 JHUNAI 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 JHUNAI CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-022-006/318
(KANGRA) 		1736005022NRG25270520240216393 27/05/2024 AGARLAL BETHE JUGGA SANOTE 1736005022WL013843 AGARLAL BETHE JUGGA SANOTE 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 AGARLALBETHEJUGGASANOTE CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-022-006/318
(KANGRA) 		1736005022NRG25270520240216394 27/05/2024 SANOTI BETHE AGARLALSANOTELAL 1736005022WL013843 SANOTI BETHE AGARLALSANOTELAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SANOTIBETHEAGARLALSANOTELAL CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-022-006/320-A
(KANGRA) 		1736005022NRG25270520240216395 27/05/2024 lakhan baithe 1736005022WL013843 lakhan baithe 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 lakhanbaithe CENTRAL BANK OF INDIA(607115)
205 JAMAI MP-36-005-022-006/320-A
(KANGRA) 		1736005022NRG25270520240216396 27/05/2024 ramkali baithe 1736005022WL013843 ramkali baithe 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ramkalibaithe CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-022-006/321
(KANGRA) 		1736005022NRG25270520240216397 27/05/2024 jirra bosom 1736005022WL013843 jirra bosom 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 jirrabosom CENTRAL BANK OF INDIA(607115)
207 JAMAI MP-36-005-022-006/321
(KANGRA) 		1736005022NRG25270520240216398 27/05/2024 suklo bethe 1736005022WL013843 suklo bethe 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 suklobethe CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-034-001/16
(BANABEHRA) 		1736005034NRG25270520240214574 27/05/2024 kanta sallam 1736005034WL013794 kanta sallam 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 kantasallam CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-034-001/17
(BANABEHRA) 		1736005034NRG25270520240214548 27/05/2024 CHAMARE 1736005034WL013793 CHAMARE 00089 CBIN0282821 221 221 Processed 01/06/2024 177499676 CHAMARE CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-034-001/21
(BANABEHRA) 		1736005034NRG25270520240214549 27/05/2024 VOGLO 1736005034WL013793 VOGLO 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 VOGLO CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-034-001/27-A
(BANABEHRA) 		1736005034NRG25270520240214550 27/05/2024 SUNIL GORELAL 1736005034WL013793 SUNIL GORELAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SUNILGORELAL CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-034-001/28-A
(BANABEHRA) 		1736005034NRG25270520240214575 27/05/2024 KAVITA UIKE 1736005034WL013794 KAVITA UIKE 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 KAVITAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-034-001/29
(BANABEHRA) 		1736005034NRG25270520240214576 27/05/2024 SUKHWATI 1736005034WL013794 SUKHWATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SUKHWATI CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-034-001/29-B
(BANABEHRA) 		1736005034NRG25270520240214577 27/05/2024 JYOTI KUMARE 1736005034WL013794 JYOTI KUMARE 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 JYOTIKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMAI MP-36-005-034-001/31-A
(BANABEHRA) 		1736005034NRG25270520240214579 27/05/2024 anjani 1736005034WL013794 anjani 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 anjani CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-034-001/32
(BANABEHRA) 		1736005034NRG25270520240214580 27/05/2024 BHANWATI 1736005034WL013794 BHANWATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BHANWATI CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-034-001/34
(BANABEHRA) 		1736005034NRG25270520240214581 27/05/2024 SHIVKALI 1736005034WL013794 SHIVKALI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SHIVKALI CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-034-001/364
(BANABEHRA) 		1736005034NRG25270520240214551 27/05/2024 MOHAN 1736005034WL013793 MOHAN 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 MOHAN BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-034-001/364
(BANABEHRA) 		1736005034NRG25270520240214552 27/05/2024 RAJNI 1736005034WL013793 RAJNI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RAJNI CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-034-001/38
(BANABEHRA) 		1736005034NRG25270520240214553 27/05/2024 sumanti 1736005034WL013793 sumanti 00089 CBIN0282821 442 442 Processed 01/06/2024 177499676 sumanti BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-034-001/39
(BANABEHRA) 		1736005034NRG25270520240214583 27/05/2024 PRAMILA 1736005034WL013794 PRAMILA 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 PRAMILA FINO PAYMENTS BANK LTD(608001)
222 JAMAI MP-36-005-034-001/393
(BANABEHRA) 		1736005034NRG25270520240214555 27/05/2024 ANSU 1736005034WL013793 ANSU 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 ANSU CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-034-001/393
(BANABEHRA) 		1736005034NRG25270520240214556 27/05/2024 RAMBAI 1736005034WL013793 RAMBAI 00089 CBIN0282821 221 221 Processed 01/06/2024 177499676 RAMBAI CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-034-001/400
(BANABEHRA) 		1736005034NRG25270520240214557 27/05/2024 BESOBAI 1736005034WL013793 BESOBAI 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 BESOBAI CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-034-001/421
(BANABEHRA) 		1736005034NRG25270520240214585 27/05/2024 SIYABATI 1736005034WL013794 SIYABATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SIYABATI CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-034-001/423
(BANABEHRA) 		1736005034NRG25270520240214586 27/05/2024 JAYMANSA 1736005034WL013794 JAYMANSA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 JAYMANSA CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-034-001/47
(BANABEHRA) 		1736005034NRG25270520240214587 27/05/2024 sumantre 1736005034WL013794 sumantre 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 sumantre CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-034-001/53
(BANABEHRA) 		1736005034NRG25270520240214588 27/05/2024 SUNIL 1736005034WL013794 SUNIL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SUNIL CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-034-001/55
(BANABEHRA) 		1736005034NRG25270520240214589 27/05/2024 bilanti bai narre 1736005034WL013794 bilanti bai narre 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 bilantibainarre INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-034-001/56-A
(BANABEHRA) 		1736005034NRG25270520240214590 27/05/2024 LAKSHMI 1736005034WL013794 LAKSHMI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 LAKSHMI CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-034-001/57
(BANABEHRA) 		1736005034NRG25270520240214558 27/05/2024 kavita narre 1736005034WL013793 kavita narre 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 kavitanarre CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-034-001/58
(BANABEHRA) 		1736005034NRG25270520240214559 27/05/2024 phula ramesh 1736005034WL013793 phula ramesh 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 phularamesh FINO PAYMENTS BANK LTD(608001)
233 JAMAI MP-36-005-034-001/6
(BANABEHRA) 		1736005034NRG25270520240214591 27/05/2024 RAGWATI 1736005034WL013794 RAGWATI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RAGWATI CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-034-001/63
(BANABEHRA) 		1736005034NRG25270520240214560 27/05/2024 jhirmu 1736005034WL013793 jhirmu 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 jhirmu CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-034-001/64
(BANABEHRA) 		1736005034NRG25270520240214561 27/05/2024 bijaylal 1736005034WL013793 bijaylal 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 bijaylal CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-034-001/64
(BANABEHRA) 		1736005034NRG25270520240214562 27/05/2024 mindro 1736005034WL013793 mindro 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 mindro CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-034-001/66
(BANABEHRA) 		1736005034NRG25270520240214690 27/05/2024 MANNO 1736005034WL013797 MANNO 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MANNO INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-034-001/69
(BANABEHRA) 		1736005034NRG25270520240214592 27/05/2024 TOYMA 1736005034WL013794 TOYMA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 TOYMA CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-034-001/69-A
(BANABEHRA) 		1736005034NRG25270520240214593 27/05/2024 mannilal 1736005034WL013794 mannilal 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 mannilal CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-034-001/69-A
(BANABEHRA) 		1736005034NRG25270520240214594 27/05/2024 RAMWATI 1736005034WL013794 RAMWATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAMWATI CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-034-001/7-C
(BANABEHRA) 		1736005034NRG25270520240214691 27/05/2024 BUDERAM 1736005034WL013797 BUDERAM 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BUDERAM CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-034-001/7-D
(BANABEHRA) 		1736005034NRG25270520240214563 27/05/2024 KALABATI 1736005034WL013793 KALABATI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-034-001/70
(BANABEHRA) 		1736005034NRG25270520240214595 27/05/2024 sumarbati 1736005034WL013794 sumarbati 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 sumarbati CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-034-001/71
(BANABEHRA) 		1736005034NRG25270520240214596 27/05/2024 Sumarti 1736005034WL013794 Sumarti 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 Sumarti BANK OF INDIA(508505)
245 JAMAI MP-36-005-034-001/72
(BANABEHRA) 		1736005034NRG25270520240214597 27/05/2024 ISHWAR 1736005034WL013794 ISHWAR 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ISHWAR CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-034-001/74
(BANABEHRA) 		1736005034NRG25270520240214564 27/05/2024 MUDARIYA 1736005034WL013793 MUDARIYA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 MUDARIYA CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-034-001/74-A
(BANABEHRA) 		1736005034NRG25270520240214565 27/05/2024 KANNULAL 1736005034WL013793 KANNULAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 KANNULAL CENTRAL BANK OF INDIA(607115)
248 JAMAI MP-36-005-034-001/74-A
(BANABEHRA) 		1736005034NRG25270520240214566 27/05/2024 SUGRATI 1736005034WL013793 SUGRATI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SUGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMAI MP-36-005-034-001/75
(BANABEHRA) 		1736005034NRG25270520240214567 27/05/2024 AmmuLAL 1736005034WL013793 AmmuLAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 AmmuLAL CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-034-001/75
(BANABEHRA) 		1736005034NRG25270520240214568 27/05/2024 SUKARWATI 1736005034WL013793 SUKARWATI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SUKARWATI CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-034-001/76
(BANABEHRA) 		1736005034NRG25270520240214570 27/05/2024 dasiya baithe 1736005034WL013793 dasiya baithe 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 dasiyabaithe INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-034-001/76
(BANABEHRA) 		1736005034NRG25270520240214569 27/05/2024 SAMMULAL 1736005034WL013793 SAMMULAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SAMMULAL CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-034-001/83
(BANABEHRA) 		1736005034NRG25270520240214598 27/05/2024 manita 1736005034WL013794 manita 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 manita CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-034-001/87
(BANABEHRA) 		1736005034NRG25270520240214599 27/05/2024 sumarti wo shivlal 1736005034WL013794 sumarti wo shivlal 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sumartiwoshivlal FINO PAYMENTS BANK LTD(608001)
255 JAMAI MP-36-005-034-002/105-A
(BANABEHRA) 		1736005034NRG25270520240214600 27/05/2024 KAMLA 1736005034WL013794 KAMLA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 KAMLA CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-034-002/108
(BANABEHRA) 		1736005034NRG25270520240214601 27/05/2024 MANKI BOSOM 1736005034WL013794 MANKI BOSOM 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MANKIBOSOM CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-034-002/109
(BANABEHRA) 		1736005034NRG25270520240214602 27/05/2024 RAMA 1736005034WL013794 RAMA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RAMA CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-034-002/109-A
(BANABEHRA) 		1736005034NRG25270520240214603 27/05/2024 KAMALVATI 1736005034WL013794 KAMALVATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 KAMALVATI IDFC BANK LIMITED(608117)
259 JAMAI MP-36-005-034-002/110
(BANABEHRA) 		1736005034NRG25270520240214604 27/05/2024 GURUDAYAL 1736005034WL013794 GURUDAYAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 GURUDAYAL CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-034-002/113
(BANABEHRA) 		1736005034NRG25270520240214605 27/05/2024 ramkali lobo 1736005034WL013794 ramkali lobo 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 ramkalilobo CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-034-002/113-A
(BANABEHRA) 		1736005034NRG25270520240214606 27/05/2024 Fulwati 1736005034WL013794 Fulwati 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 Fulwati CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-034-002/114
(BANABEHRA) 		1736005034NRG25270520240214607 27/05/2024 ramko lobo 1736005034WL013794 ramko lobo 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 ramkolobo CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-034-002/118
(BANABEHRA) 		1736005034NRG25270520240214608 27/05/2024 SANIYA 1736005034WL013794 SANIYA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SANIYA CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-034-002/121
(BANABEHRA) 		1736005034NRG25270520240214609 27/05/2024 MANKI BAI 1736005034WL013794 MANKI BAI 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 MANKIBAI CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-034-002/126
(BANABEHRA) 		1736005034NRG25270520240214610 27/05/2024 mannilal 1736005034WL013794 mannilal 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 mannilal CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-034-002/127
(BANABEHRA) 		1736005034NRG25270520240214611 27/05/2024 RAMLAL 1736005034WL013794 RAMLAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RAMLAL CENTRAL BANK OF INDIA(607115)
267 JAMAI MP-36-005-034-002/127-A
(BANABEHRA) 		1736005034NRG25270520240214612 27/05/2024 sarwanti 1736005034WL013794 sarwanti 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 sarwanti CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-034-002/127-B
(BANABEHRA) 		1736005034NRG25270520240214613 27/05/2024 SANGEETA DHIKU 1736005034WL013794 SANGEETA DHIKU 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SANGEETADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-034-002/127-C
(BANABEHRA) 		1736005034NRG25270520240214614 27/05/2024 Sagantee Dhiku 1736005034WL013794 Sagantee Dhiku 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SaganteeDhiku CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-034-002/130
(BANABEHRA) 		1736005034NRG25270520240214615 27/05/2024 rambati 1736005034WL013794 rambati 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 rambati CENTRAL BANK OF INDIA(607115)
271 JAMAI MP-36-005-034-002/132
(BANABEHRA) 		1736005034NRG25270520240214616 27/05/2024 LILAWATI DHURVE 1736005034WL013794 LILAWATI DHURVE 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 LILAWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-034-002/134
(BANABEHRA) 		1736005034NRG25270520240214617 27/05/2024 rakhiya 1736005034WL013794 rakhiya 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 rakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMAI MP-36-005-034-002/138
(BANABEHRA) 		1736005034NRG25270520240214618 27/05/2024 SUDHIYA 1736005034WL013794 SUDHIYA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SUDHIYA CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-034-002/139
(BANABEHRA) 		1736005034NRG25270520240214619 27/05/2024 SUMARSING 1736005034WL013794 SUMARSING 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SUMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMAI MP-36-005-034-002/141
(BANABEHRA) 		1736005034NRG25270520240214621 27/05/2024 BATIYA LOBO 1736005034WL013794 BATIYA LOBO 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BATIYALOBO CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-034-002/142
(BANABEHRA) 		1736005034NRG25270520240214622 27/05/2024 AMANTI WO BAL SINGH 1736005034WL013794 AMANTI WO BAL SINGH 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 AMANTIWOBALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-034-002/143
(BANABEHRA) 		1736005034NRG25270520240214623 27/05/2024 phulwati 1736005034WL013794 phulwati 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 phulwati CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-034-002/144-A
(BANABEHRA) 		1736005034NRG25270520240214624 27/05/2024 SHIMA SELU 1736005034WL013794 SHIMA SELU 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SHIMASELU CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-034-002/145
(BANABEHRA) 		1736005034NRG25270520240214625 27/05/2024 RAHILAL 1736005034WL013794 RAHILAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAHILAL CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-034-002/146
(BANABEHRA) 		1736005034NRG25270520240214626 27/05/2024 manaklal 1736005034WL013794 manaklal 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 manaklal CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-034-002/146-B
(BANABEHRA) 		1736005034NRG25270520240214627 27/05/2024 GUNITA 1736005034WL013794 GUNITA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 GUNITA STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-034-002/370
(BANABEHRA) 		1736005034NRG25270520240214628 27/05/2024 MUNNI LOBO 1736005034WL013794 MUNNI LOBO 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 MUNNILOBO CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-034-002/374
(BANABEHRA) 		1736005034NRG25270520240214630 27/05/2024 sarita dheku 1736005034WL013794 sarita dheku 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 saritadheku CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-034-002/417
(BANABEHRA) 		1736005034NRG25270520240214631 27/05/2024 bhuzle 1736005034WL013794 bhuzle 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 bhuzle CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-034-002/89
(BANABEHRA) 		1736005034NRG25270520240214632 27/05/2024 GUDDI LOBO 1736005034WL013794 GUDDI LOBO 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 GUDDILOBO CENTRAL BANK OF INDIA(607115)
286 JAMAI MP-36-005-034-002/94
(BANABEHRA) 		1736005034NRG25270520240214633 27/05/2024 SUMARTI 1736005034WL013794 SUMARTI 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 SUMARTI CENTRAL BANK OF INDIA(607115)
287 JAMAI MP-36-005-034-002/95
(BANABEHRA) 		1736005034NRG25270520240214634 27/05/2024 bistari dheku 1736005034WL013794 bistari dheku 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 bistaridheku CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-034-002/95-A
(BANABEHRA) 		1736005034NRG25270520240214635 27/05/2024 BATIYA BAI DHIKU 1736005034WL013794 BATIYA BAI DHIKU 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BATIYABAIDHIKU CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-034-002/97
(BANABEHRA) 		1736005034NRG25270520240214636 27/05/2024 EMARTI BHOPA 1736005034WL013794 EMARTI BHOPA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 EMARTIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-034-002/98
(BANABEHRA) 		1736005034NRG25270520240214637 27/05/2024 basod 1736005034WL013794 basod 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 basod CENTRAL BANK OF INDIA(607115)
291 JAMAI MP-36-005-034-002/98
(BANABEHRA) 		1736005034NRG25270520240214638 27/05/2024 SUMARTI 1736005034WL013794 SUMARTI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SUMARTI FINO PAYMENTS BANK LTD(608001)
292 JAMAI MP-36-005-034-002/99
(BANABEHRA) 		1736005034NRG25270520240214639 27/05/2024 SANOBAI BASODILAL 1736005034WL013794 SANOBAI BASODILAL 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 SANOBAIBASODILAL CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-034-003/148
(BANABEHRA) 		1736005034NRG25270520240214692 27/05/2024 matto 1736005034WL013797 matto 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 matto CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-034-003/149
(BANABEHRA) 		1736005034NRG25270520240214693 27/05/2024 PHULLO 1736005034WL013797 PHULLO 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 PHULLO FINO PAYMENTS BANK LTD(608001)
295 JAMAI MP-36-005-034-003/150
(BANABEHRA) 		1736005034NRG25270520240214694 27/05/2024 BATIYA 1736005034WL013797 BATIYA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BATIYA CENTRAL BANK OF INDIA(607115)
296 JAMAI MP-36-005-034-003/152
(BANABEHRA) 		1736005034NRG25270520240214695 27/05/2024 MUNNI 1736005034WL013797 MUNNI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MUNNI CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-034-003/153
(BANABEHRA) 		1736005034NRG25270520240214696 27/05/2024 soma dhurve 1736005034WL013797 soma dhurve 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 somadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-034-003/155
(BANABEHRA) 		1736005034NRG25270520240214698 27/05/2024 BHAGRATI 1736005034WL013797 BHAGRATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BHAGRATI FINO PAYMENTS BANK LTD(608001)
299 JAMAI MP-36-005-034-003/155
(BANABEHRA) 		1736005034NRG25270520240214697 27/05/2024 JAYPAL 1736005034WL013797 JAYPAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 JAYPAL CENTRAL BANK OF INDIA(607115)
300 JAMAI MP-36-005-034-003/156
(BANABEHRA) 		1736005034NRG25270520240214699 27/05/2024 sundarlal 1736005034WL013797 sundarlal 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sundarlal CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-034-003/157
(BANABEHRA) 		1736005034NRG25270520240214700 27/05/2024 RAMIYA 1736005034WL013797 RAMIYA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAMIYA FINO PAYMENTS BANK LTD(608001)
302 JAMAI MP-36-005-034-003/159
(BANABEHRA) 		1736005034NRG25270520240214701 27/05/2024 phulvati kayda 1736005034WL013797 phulvati kayda 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 phulvatikayda CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-034-003/160
(BANABEHRA) 		1736005034NRG25270520240214703 27/05/2024 BHANGELAL 1736005034WL013797 BHANGELAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BHANGELAL CENTRAL BANK OF INDIA(607115)
304 JAMAI MP-36-005-034-003/161
(BANABEHRA) 		1736005034NRG25270520240214705 27/05/2024 KALESHIYA 1736005034WL013797 KALESHIYA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 KALESHIYA FINO PAYMENTS BANK LTD(608001)
305 JAMAI MP-36-005-034-003/161
(BANABEHRA) 		1736005034NRG25270520240214704 27/05/2024 MUNGLAL 1736005034WL013797 MUNGLAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 MUNGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMAI MP-36-005-034-003/162-A
(BANABEHRA) 		1736005034NRG25270520240214706 27/05/2024 BISANBTTI 1736005034WL013797 BISANBTTI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BISANBTTI CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-034-003/162-B
(BANABEHRA) 		1736005034NRG25270520240214707 27/05/2024 SANGEETA 1736005034WL013797 SANGEETA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SANGEETA CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-034-003/164-A
(BANABEHRA) 		1736005034NRG25270520240214708 27/05/2024 MANGALVATI 1736005034WL013797 MANGALVATI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 MANGALVATI AIRTEL PAYMENTS BANK LIMITED(990288)
309 JAMAI MP-36-005-034-003/164-A
(BANABEHRA) 		1736005034NRG25270520240214709 27/05/2024 PREMLAL 1736005034WL013797 PREMLAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
310 JAMAI MP-36-005-034-003/165
(BANABEHRA) 		1736005034NRG25270520240214710 27/05/2024 FAGNI 1736005034WL013797 FAGNI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 FAGNI FINO PAYMENTS BANK LTD(608001)
311 JAMAI MP-36-005-034-003/166
(BANABEHRA) 		1736005034NRG25270520240214711 27/05/2024 KAMLA 1736005034WL013797 KAMLA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
312 JAMAI MP-36-005-034-003/166-A
(BANABEHRA) 		1736005034NRG25270520240214712 27/05/2024 SUNEETA DHURVE 1736005034WL013797 SUNEETA DHURVE 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SUNEETADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
313 JAMAI MP-36-005-034-003/167-A
(BANABEHRA) 		1736005034NRG25270520240214714 27/05/2024 RAMJEE 1736005034WL013797 RAMJEE 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAMJEE INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMAI MP-36-005-034-003/167-A
(BANABEHRA) 		1736005034NRG25270520240214713 27/05/2024 roshalbati 1736005034WL013797 roshalbati 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 roshalbati INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-034-003/168-A
(BANABEHRA) 		1736005034NRG25270520240214715 27/05/2024 MEHNDI PARTETI 1736005034WL013797 MEHNDI PARTETI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MEHNDIPARTETI CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-034-003/169
(BANABEHRA) 		1736005034NRG25270520240214717 27/05/2024 BUDDHO BAI 1736005034WL013797 BUDDHO BAI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-034-003/169
(BANABEHRA) 		1736005034NRG25270520240214716 27/05/2024 NAZRU 1736005034WL013797 NAZRU 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 NAZRU INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-034-003/170-A
(BANABEHRA) 		1736005034NRG25270520240214719 27/05/2024 Manita kayda 1736005034WL013797 Manita kayda 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 Manitakayda CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-034-003/171
(BANABEHRA) 		1736005034NRG25270520240214720 27/05/2024 ANITA 1736005034WL013797 ANITA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ANITA FINO PAYMENTS BANK LTD(608001)
320 JAMAI MP-36-005-034-003/172
(BANABEHRA) 		1736005034NRG25270520240214721 27/05/2024 suganti 1736005034WL013797 suganti 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 suganti CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-034-003/172-A
(BANABEHRA) 		1736005034NRG25270520240214722 27/05/2024 SANGEETA 1736005034WL013797 SANGEETA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SANGEETA CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-034-003/172-B
(BANABEHRA) 		1736005034NRG25270520240214723 27/05/2024 sumarti bai baithe 1736005034WL013797 sumarti bai baithe 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sumartibaibaithe CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-034-003/174
(BANABEHRA) 		1736005034NRG25270520240214724 27/05/2024 SAVITRI WO SURAT 1736005034WL013797 SAVITRI WO SURAT 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SAVITRIWOSURAT AIRTEL PAYMENTS BANK LIMITED(990288)
324 JAMAI MP-36-005-034-003/174
(BANABEHRA) 		1736005034NRG25270520240214725 27/05/2024 Somti SELU 1736005034WL013797 Somti SELU 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SomtiSELU CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-034-003/175
(BANABEHRA) 		1736005034NRG25270520240214726 27/05/2024 SANGEETA 1736005034WL013797 SANGEETA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SANGEETA CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-034-003/176
(BANABEHRA) 		1736005034NRG25270520240214640 27/05/2024 SURATLAL SO MUNNI 1736005034WL013794 SURATLAL SO MUNNI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SURATLALSOMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMAI MP-36-005-034-003/177
(BANABEHRA) 		1736005034NRG25270520240214571 27/05/2024 DINESH OR DHARAMATI 1736005034WL013793 DINESH OR DHARAMATI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 DINESHORDHARAMATI CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-034-003/408
(BANABEHRA) 		1736005034NRG25270520240214641 27/05/2024 RAJKUMARI 1736005034WL013794 RAJKUMARI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAJKUMARI CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-034-003/408
(BANABEHRA) 		1736005034NRG25270520240214727 27/05/2024 RAMKALI 1736005034WL013797 RAMKALI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAMKALI CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-034-004/193
(BANABEHRA) 		1736005034NRG25270520240214642 27/05/2024 kudda 1736005034WL013794 kudda 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 kudda CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-034-004/193
(BANABEHRA) 		1736005034NRG25270520240214643 27/05/2024 kustariya 1736005034WL013794 kustariya 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 kustariya CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-034-004/212
(BANABEHRA) 		1736005034NRG25270520240214728 27/05/2024 egwati 1736005034WL013797 egwati 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 egwati CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-034-004/215
(BANABEHRA) 		1736005034NRG25270520240214729 27/05/2024 SULVANTI 1736005034WL013797 SULVANTI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SULVANTI CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-034-004/233
(BANABEHRA) 		1736005034NRG25270520240214572 27/05/2024 jitwansha 1736005034WL013793 jitwansha 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 jitwansha CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-034-004/233-A
(BANABEHRA) 		1736005034NRG25270520240214731 27/05/2024 NIRANJAN SALLAM 1736005034WL013797 NIRANJAN SALLAM 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 NIRANJANSALLAM CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-034-004/235
(BANABEHRA) 		1736005034NRG25270520240214733 27/05/2024 eheshlal 1736005034WL013797 eheshlal 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 eheshlal CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-034-004/243-A
(BANABEHRA) 		1736005034NRG25270520240214734 27/05/2024 presh 1736005034WL013797 presh 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 presh CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-034-004/263-A
(BANABEHRA) 		1736005034NRG25270520240214735 27/05/2024 sannideval 1736005034WL013797 sannideval 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sannideval INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-034-004/269
(BANABEHRA) 		1736005034NRG25270520240214647 27/05/2024 SUMETIYA 1736005034WL013794 SUMETIYA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SUMETIYA FINO PAYMENTS BANK LTD(608001)
340 JAMAI MP-36-005-034-004/269
(BANABEHRA) 		1736005034NRG25270520240214646 27/05/2024 SUNNAR 1736005034WL013794 SUNNAR 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SUNNAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-034-004/270
(BANABEHRA) 		1736005034NRG25270520240214736 27/05/2024 SAMMI 1736005034WL013797 SAMMI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SAMMI CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-034-004/284
(BANABEHRA) 		1736005034NRG25270520240214737 27/05/2024 sumarta 1736005034WL013797 sumarta 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sumarta CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-034-004/295-A
(BANABEHRA) 		1736005034NRG25270520240214573 27/05/2024 ANTOOLAL 1736005034WL013793 ANTOOLAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 ANTOOLAL CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-034-004/299-A
(BANABEHRA) 		1736005034NRG25270520240214739 27/05/2024 ravi kumar 1736005034WL013797 ravi kumar 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ravikumar CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-034-005/301
(BANABEHRA) 		1736005034NRG25270520240214523 27/05/2024 MANJULAL 1736005034WL013792 MANJULAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MANJULAL CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-034-005/301
(BANABEHRA) 		1736005034NRG25270520240214524 27/05/2024 mithiya 1736005034WL013792 mithiya 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 mithiya INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-034-005/302
(BANABEHRA) 		1736005034NRG25270520240214525 27/05/2024 SAMLO 1736005034WL013792 SAMLO 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SAMLO CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-034-005/304
(BANABEHRA) 		1736005034NRG25270520240214651 27/05/2024 goree 1736005034WL013796 goree 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 goree CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-034-005/305
(BANABEHRA) 		1736005034NRG25270520240214652 27/05/2024 AGHANSINGH 1736005034WL013796 AGHANSINGH 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 AGHANSINGH CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-034-005/306
(BANABEHRA) 		1736005034NRG25270520240214654 27/05/2024 SIYAWATI 1736005034WL013796 SIYAWATI 00089 CBIN0282821 221 221 Processed 01/06/2024 177499676 SIYAWATI CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-034-005/306
(BANABEHRA) 		1736005034NRG25270520240214653 27/05/2024 SUMARLAL 1736005034WL013796 SUMARLAL 00089 CBIN0282821 221 221 Processed 01/06/2024 177499676 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-034-005/308-A
(BANABEHRA) 		1736005034NRG25270520240214655 27/05/2024 RANGEETA 1736005034WL013796 RANGEETA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RANGEETA CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-034-005/308-A
(BANABEHRA) 		1736005034NRG25270520240214656 27/05/2024 SUNIL 1736005034WL013796 SUNIL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-034-005/309
(BANABEHRA) 		1736005034NRG25270520240214526 27/05/2024 SANGEETA 1736005034WL013792 SANGEETA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SANGEETA CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-034-005/313
(BANABEHRA) 		1736005034NRG25270520240214528 27/05/2024 shanti 1736005034WL013792 shanti 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
356 JAMAI MP-36-005-034-005/313
(BANABEHRA) 		1736005034NRG25270520240214527 27/05/2024 shivlal 1736005034WL013792 shivlal 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 shivlal CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-034-005/314-A
(BANABEHRA) 		1736005034NRG25270520240214530 27/05/2024 RAYWATI 1736005034WL013792 RAYWATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RAYWATI CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-034-005/314-A
(BANABEHRA) 		1736005034NRG25270520240214529 27/05/2024 SURATLAL 1736005034WL013792 SURATLAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SURATLAL CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-034-005/315
(BANABEHRA) 		1736005034NRG25270520240214657 27/05/2024 SAKIYA 1736005034WL013796 SAKIYA 00089 CBIN0282821 442 442 Processed 01/06/2024 177499676 SAKIYA CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-034-005/315-A
(BANABEHRA) 		1736005034NRG25270520240214531 27/05/2024 MANSULAL 1736005034WL013792 MANSULAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MANSULAL CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-034-005/315-A
(BANABEHRA) 		1736005034NRG25270520240214532 27/05/2024 RUMANTI 1736005034WL013792 RUMANTI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RUMANTI CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-034-005/317-A
(BANABEHRA) 		1736005034NRG25270520240214659 27/05/2024 Kallu Uikey 1736005034WL013796 Kallu Uikey 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 KalluUikey INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-034-005/319
(BANABEHRA) 		1736005034NRG25270520240214661 27/05/2024 JAGAN 1736005034WL013796 JAGAN 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 JAGAN CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-034-005/320
(BANABEHRA) 		1736005034NRG25270520240214662 27/05/2024 JHAMKALI 1736005034WL013796 JHAMKALI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 JHAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAMAI MP-36-005-034-005/323
(BANABEHRA) 		1736005034NRG25270520240214663 27/05/2024 SAZLI 1736005034WL013796 SAZLI 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 SAZLI CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-034-005/323-A
(BANABEHRA) 		1736005034NRG25270520240214664 27/05/2024 Sunita 1736005034WL013796 Sunita 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 Sunita CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-034-005/325
(BANABEHRA) 		1736005034NRG25270520240214533 27/05/2024 SANTRAM SO JANGAL 1736005034WL013792 SANTRAM SO JANGAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SANTRAMSOJANGAL CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-034-005/330-A
(BANABEHRA) 		1736005034NRG25270520240214665 27/05/2024 SHIVRATI 1736005034WL013796 SHIVRATI 00089 CBIN0282821 221 221 Processed 01/06/2024 177499676 SHIVRATI CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-034-005/333
(BANABEHRA) 		1736005034NRG25270520240214535 27/05/2024 BHUJAL 1736005034WL013792 BHUJAL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BHUJAL CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-034-005/333
(BANABEHRA) 		1736005034NRG25270520240214536 27/05/2024 CHETO 1736005034WL013792 CHETO 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 CHETO CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-034-005/333-A
(BANABEHRA) 		1736005034NRG25270520240214537 27/05/2024 ANIL 1736005034WL013792 ANIL 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 ANIL CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-034-005/333-A
(BANABEHRA) 		1736005034NRG25270520240214538 27/05/2024 BITANIYA BHOP 1736005034WL013792 BITANIYA BHOP 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 BITANIYABHOP CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-034-005/333-B
(BANABEHRA) 		1736005034NRG25270520240214540 27/05/2024 MANGALBATTI 1736005034WL013792 MANGALBATTI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 MANGALBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAMAI MP-36-005-034-005/333-B
(BANABEHRA) 		1736005034NRG25270520240214539 27/05/2024 sanil 1736005034WL013792 sanil 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 sanil CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-034-005/334
(BANABEHRA) 		1736005034NRG25270520240214666 27/05/2024 KAMALVATI 1736005034WL013796 KAMALVATI 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 KAMALVATI CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-034-005/334-A
(BANABEHRA) 		1736005034NRG25270520240214667 27/05/2024 Bindiya Dhurve 1736005034WL013796 Bindiya Dhurve 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 BindiyaDhurve CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-034-005/335
(BANABEHRA) 		1736005034NRG25270520240214669 27/05/2024 KRASHNI 1736005034WL013796 KRASHNI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 KRASHNI CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-034-005/335
(BANABEHRA) 		1736005034NRG25270520240214668 27/05/2024 MOTILAL SO HEMNT 1736005034WL013796 MOTILAL SO HEMNT 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 MOTILALSOHEMNT CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-034-005/336
(BANABEHRA) 		1736005034NRG25270520240214670 27/05/2024 sukhwati 1736005034WL013796 sukhwati 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 sukhwati CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-034-005/336-A
(BANABEHRA) 		1736005034NRG25270520240214671 27/05/2024 SADAN 1736005034WL013796 SADAN 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 SADAN CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-034-005/336-A
(BANABEHRA) 		1736005034NRG25270520240214672 27/05/2024 sushila 1736005034WL013796 sushila 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 sushila FINO PAYMENTS BANK LTD(608001)
382 JAMAI MP-36-005-034-005/336-C
(BANABEHRA) 		1736005034NRG25270520240214673 27/05/2024 RAMKALI SILU 1736005034WL013796 RAMKALI SILU 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RAMKALISILU INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAMAI MP-36-005-034-005/337
(BANABEHRA) 		1736005034NRG25270520240214675 27/05/2024 imarte selu 1736005034WL013796 imarte selu 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 imarteselu INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-034-005/337
(BANABEHRA) 		1736005034NRG25270520240214674 27/05/2024 PHATTELAL 1736005034WL013796 PHATTELAL 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 PHATTELAL CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-034-005/340-A
(BANABEHRA) 		1736005034NRG25270520240214676 27/05/2024 LAKSHMI YADUWANSHI 1736005034WL013796 LAKSHMI YADUWANSHI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 LAKSHMIYADUWANSHI CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-034-005/341
(BANABEHRA) 		1736005034NRG25270520240214541 27/05/2024 CHAITEE WO RAMESH 1736005034WL013792 CHAITEE WO RAMESH 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 CHAITEEWORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMAI MP-36-005-034-005/342-A
(BANABEHRA) 		1736005034NRG25270520240214542 27/05/2024 SHRILAL DHURVE 1736005034WL013792 SHRILAL DHURVE 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 SHRILALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-034-005/345
(BANABEHRA) 		1736005034NRG25270520240214678 27/05/2024 BEJULAL 1736005034WL013796 BEJULAL 00089 CBIN0282821 442 442 Processed 01/06/2024 177499676 BEJULAL BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-034-005/345
(BANABEHRA) 		1736005034NRG25270520240214679 27/05/2024 Malti yaduwanshi 1736005034WL013796 Malti yaduwanshi 00089 CBIN0282821 442 442 Processed 01/06/2024 177499676 Maltiyaduwanshi CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-034-005/346
(BANABEHRA) 		1736005034NRG25270520240214543 27/05/2024 LALSINGH 1736005034WL013792 LALSINGH 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 LALSINGH CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-034-005/350
(BANABEHRA) 		1736005034NRG25270520240214544 27/05/2024 KAVITA 1736005034WL013792 KAVITA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-034-005/352
(BANABEHRA) 		1736005034NRG25270520240214545 27/05/2024 BIPAT 1736005034WL013792 BIPAT 00089 CBIN0282821 884 884 Processed 01/06/2024 177499676 BIPAT CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-034-005/353
(BANABEHRA) 		1736005034NRG25270520240214680 27/05/2024 rewanti 1736005034WL013796 rewanti 00089 CBIN0282821 663 663 Processed 01/06/2024 177499676 rewanti CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-034-005/354
(BANABEHRA) 		1736005034NRG25270520240214681 27/05/2024 nandkisor 1736005034WL013796 nandkisor 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 nandkisor CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-034-005/361-A
(BANABEHRA) 		1736005034NRG25270520240214546 27/05/2024 RENGLAL DHURVEY 1736005034WL013792 RENGLAL DHURVEY 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 RENGLALDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-034-005/382
(BANABEHRA) 		1736005034NRG25270520240214683 27/05/2024 ARJUN NARRE 1736005034WL013796 ARJUN NARRE 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 ARJUNNARRE AXIS BANK(607153)
397 JAMAI MP-36-005-034-005/384
(BANABEHRA) 		1736005034NRG25270520240214684 27/05/2024 manglu 1736005034WL013796 manglu 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 manglu CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-034-005/384-A
(BANABEHRA) 		1736005034NRG25270520240214685 27/05/2024 janglu 1736005034WL013796 janglu 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 janglu INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-034-005/384-A
(BANABEHRA) 		1736005034NRG25270520240214686 27/05/2024 sukalti 1736005034WL013796 sukalti 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 sukalti INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-034-005/413
(BANABEHRA) 		1736005034NRG25270520240214547 27/05/2024 mangiya 1736005034WL013792 mangiya 00089 CBIN0282821 1326 1326 Processed 01/06/2024 177499676 mangiya CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-034-005/414
(BANABEHRA) 		1736005034NRG25270520240214687 27/05/2024 nani 1736005034WL013796 nani 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 nani CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-034-005/416
(BANABEHRA) 		1736005034NRG25270520240214689 27/05/2024 RAKHIYA 1736005034WL013796 RAKHIYA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RAKHIYA CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-034-005/416
(BANABEHRA) 		1736005034NRG25270520240214688 27/05/2024 RAMESH 1736005034WL013796 RAMESH 00089 CBIN0282821 1105 1105 Processed 01/06/2024 177499676 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-035-001/10
(TEKADHANA) 		1736005035NRG25270520240214815 27/05/2024 mangal selu 1736005035WL013803 mangal selu 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mangalselu CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-035-001/10-A
(TEKADHANA) 		1736005035NRG25270520240214817 27/05/2024 Aavinash 1736005035WL013803 Aavinash 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Aavinash CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-035-001/10-A
(TEKADHANA) 		1736005035NRG25270520240214816 27/05/2024 kaleshya 1736005035WL013803 kaleshya 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 kaleshya CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-035-001/12
(TEKADHANA) 		1736005035NRG25270520240214818 27/05/2024 SUNITA 1736005035WL013803 SUNITA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-035-001/12-A
(TEKADHANA) 		1736005035NRG25270520240214819 27/05/2024 RAVINA 1736005035WL013803 RAVINA 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 RAVINA CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-035-001/17
(TEKADHANA) 		1736005035NRG25270520240214822 27/05/2024 GYANSING SELU SO RAMLAL 1736005035WL013803 GYANSING SELU SO RAMLAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 GYANSINGSELUSORAMLAL CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-035-001/17-A
(TEKADHANA) 		1736005035NRG25270520240214823 27/05/2024 kamalwati 1736005035WL013803 kamalwati 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 kamalwati CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-035-001/18
(TEKADHANA) 		1736005035NRG25270520240214824 27/05/2024 Manilal 1736005035WL013803 Manilal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Manilal CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-035-001/18-C
(TEKADHANA) 		1736005035NRG25270520240214825 27/05/2024 Sanita Bosam 1736005035WL013803 Sanita Bosam 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SanitaBosam CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-035-001/19
(TEKADHANA) 		1736005035NRG25270520240214827 27/05/2024 LATA DEHERIYA SUKHDEV 1736005035WL013803 LATA DEHERIYA SUKHDEV 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 LATADEHERIYASUKHDEV CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-035-001/19
(TEKADHANA) 		1736005035NRG25270520240214826 27/05/2024 SUKHDEV DEHERIYA SABULAL 1736005035WL013803 SUKHDEV DEHERIYA SABULAL 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 SUKHDEVDEHERIYASABULAL CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-035-001/20
(TEKADHANA) 		1736005035NRG25270520240214828 27/05/2024 Buddo 1736005035WL013803 Buddo 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 Buddo CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-035-001/22
(TEKADHANA) 		1736005035NRG25270520240214830 27/05/2024 BUDAYA 1736005035WL013803 BUDAYA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BUDAYA CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-035-001/22
(TEKADHANA) 		1736005035NRG25270520240214829 27/05/2024 MEHGU 1736005035WL013803 MEHGU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 MEHGU CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-035-001/22-A
(TEKADHANA) 		1736005035NRG25270520240214831 27/05/2024 rampiyari 1736005035WL013803 rampiyari 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 rampiyari CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-035-001/23-B
(TEKADHANA) 		1736005035NRG25270520240214832 27/05/2024 SADALAL SEELU 1736005035WL013803 SADALAL SEELU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SADALALSEELU CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-035-001/26-A
(TEKADHANA) 		1736005035NRG25270520240214833 27/05/2024 MASTLAL SUKHRAM 1736005035WL013803 MASTLAL SUKHRAM 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 MASTLALSUKHRAM CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-035-001/28
(TEKADHANA) 		1736005035NRG25270520240214834 27/05/2024 SEVANTI 1736005035WL013803 SEVANTI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SEVANTI CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-035-001/30
(TEKADHANA) 		1736005035NRG25270520240214835 27/05/2024 sanilal darsema 1736005035WL013803 sanilal darsema 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 sanilaldarsema CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-035-001/30
(TEKADHANA) 		1736005035NRG25270520240214836 27/05/2024 TANI 1736005035WL013803 TANI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 TANI CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-035-001/301-A
(TEKADHANA) 		1736005035NRG25270520240214837 27/05/2024 SUKHBATI 1736005035WL013803 SUKHBATI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUKHBATI CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-035-001/303
(TEKADHANA) 		1736005035NRG25270520240214838 27/05/2024 BUDHDU SO PURAN 1736005035WL013803 BUDHDU SO PURAN 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BUDHDUSOPURAN CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-035-001/31-A
(TEKADHANA) 		1736005035NRG25270520240214839 27/05/2024 Tulsiram 1736005035WL013803 Tulsiram 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 Tulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
427 JAMAI MP-36-005-035-001/345-A
(TEKADHANA) 		1736005035NRG25270520240214841 27/05/2024 Geeta 1736005035WL013803 Geeta 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Geeta CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-035-001/37
(TEKADHANA) 		1736005035NRG25270520240214842 27/05/2024 RATNI BETHE HARILAL 1736005035WL013803 RATNI BETHE HARILAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 RATNIBETHEHARILAL CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-035-001/39-A
(TEKADHANA) 		1736005035NRG25270520240214843 27/05/2024 bisturi 1736005035WL013803 bisturi 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 bisturi CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-035-001/395
(TEKADHANA) 		1736005035NRG25270520240214844 27/05/2024 Suganti 1736005035WL013803 Suganti 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Suganti CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-035-001/44
(TEKADHANA) 		1736005035NRG25270520240214845 27/05/2024 BHANGAN DAREN BHAGLU 1736005035WL013803 BHANGAN DAREN BHAGLU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BHANGANDARENBHAGLU CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-035-001/45
(TEKADHANA) 		1736005035NRG25270520240214847 27/05/2024 SADOLE SELU WO PANTU LAL 1736005035WL013803 SADOLE SELU WO PANTU LAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SADOLESELUWOPANTULAL CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-035-001/48
(TEKADHANA) 		1736005035NRG25270520240214848 27/05/2024 JANGAL 1736005035WL013803 JANGAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 JANGAL CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-035-001/51
(TEKADHANA) 		1736005035NRG25270520240214849 27/05/2024 CHAMPE DARSEMA 1736005035WL013803 CHAMPE DARSEMA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 CHAMPEDARSEMA CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-035-001/57
(TEKADHANA) 		1736005035NRG25270520240214850 27/05/2024 bhuta 1736005035WL013803 bhuta 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 bhuta CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-035-001/59
(TEKADHANA) 		1736005035NRG25270520240214851 27/05/2024 SEELAVATI 1736005035WL013803 SEELAVATI 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SEELAVATI CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-035-001/6
(TEKADHANA) 		1736005035NRG25270520240214852 27/05/2024 JAGNU SO RAMLAL 1736005035WL013803 JAGNU SO RAMLAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 JAGNUSORAMLAL CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-035-001/60
(TEKADHANA) 		1736005035NRG25270520240214853 27/05/2024 RUKMANI 1736005035WL013803 RUKMANI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 RUKMANI CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-035-001/61
(TEKADHANA) 		1736005035NRG25270520240214854 27/05/2024 RAKHKIYA 1736005035WL013803 RAKHKIYA 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 RAKHKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
440 JAMAI MP-36-005-035-001/61-A
(TEKADHANA) 		1736005035NRG25270520240214856 27/05/2024 BISHTERIYA 1736005035WL013803 BISHTERIYA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 BISHTERIYA CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-035-001/61-A
(TEKADHANA) 		1736005035NRG25270520240214855 27/05/2024 SABULAL 1736005035WL013803 SABULAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SABULAL CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-035-001/65
(TEKADHANA) 		1736005035NRG25270520240214859 27/05/2024 BUDARSHA NARRE SO AAWMAN SHAH 1736005035WL013803 BUDARSHA NARRE SO AAWMAN SHAH 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BUDARSHANARRESOAAWMANSHAH CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-035-001/65-A
(TEKADHANA) 		1736005035NRG25270520240214860 27/05/2024 ASHA BHOPA 1736005035WL013803 ASHA BHOPA 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 ASHABHOPA CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-035-001/66
(TEKADHANA) 		1736005035NRG25270520240214861 27/05/2024 sudhdiya 1736005035WL013803 sudhdiya 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 sudhdiya CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-035-001/68
(TEKADHANA) 		1736005035NRG25270520240214862 27/05/2024 SHANILAL SHILU 1736005035WL013803 SHANILAL SHILU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SHANILALSHILU CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-035-001/68-A
(TEKADHANA) 		1736005035NRG25270520240214863 27/05/2024 PRAKASH 1736005035WL013803 PRAKASH 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 PRAKASH CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-035-001/68-A
(TEKADHANA) 		1736005035NRG25270520240214864 27/05/2024 ROMTI 1736005035WL013803 ROMTI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 ROMTI CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-035-001/68-B
(TEKADHANA) 		1736005035NRG25270520240214865 27/05/2024 Budhraj 1736005035WL013803 Budhraj 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Budhraj CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-035-001/68-D
(TEKADHANA) 		1736005035NRG25270520240214866 27/05/2024 LAGGEBAI 1736005035WL013803 LAGGEBAI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 LAGGEBAI CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-035-001/69
(TEKADHANA) 		1736005035NRG25270520240214867 27/05/2024 RAMOLI MATRU 1736005035WL013803 RAMOLI MATRU 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 RAMOLIMATRU CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-035-001/70
(TEKADHANA) 		1736005035NRG25270520240214868 27/05/2024 ASPAL darsema 1736005035WL013803 ASPAL darsema 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 ASPALdarsema CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-035-001/71
(TEKADHANA) 		1736005035NRG25270520240214869 27/05/2024 BHUDHIYA BETHE WO GUTTU 1736005035WL013803 BHUDHIYA BETHE WO GUTTU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BHUDHIYABETHEWOGUTTU CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-035-001/72
(TEKADHANA) 		1736005035NRG25270520240214871 27/05/2024 AROTE SELU 1736005035WL013803 AROTE SELU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 AROTESELU CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-035-001/72
(TEKADHANA) 		1736005035NRG25270520240214870 27/05/2024 SUKARLAL SELU 1736005035WL013803 SUKARLAL SELU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUKARLALSELU CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-035-001/74
(TEKADHANA) 		1736005035NRG25270520240214872 27/05/2024 mankai 1736005035WL013803 mankai 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 mankai BANK OF INDIA(508505)
456 JAMAI MP-36-005-035-001/74-A
(TEKADHANA) 		1736005035NRG25270520240214873 27/05/2024 BULI DARSEMA 1736005035WL013803 BULI DARSEMA 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 BULIDARSEMA CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-035-001/78
(TEKADHANA) 		1736005035NRG25270520240214875 27/05/2024 BISHTERIYA 1736005035WL013803 BISHTERIYA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BISHTERIYA CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-035-001/79
(TEKADHANA) 		1736005035NRG25270520240214876 27/05/2024 SUMARTI 1736005035WL013803 SUMARTI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUMARTI CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-035-001/80
(TEKADHANA) 		1736005035NRG25270520240214877 27/05/2024 SURJU 1736005035WL013803 SURJU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SURJU CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-035-001/84
(TEKADHANA) 		1736005035NRG25270520240214878 27/05/2024 SUBHANLAL 1736005035WL013803 SUBHANLAL 00089 CBIN0282821 486 486 Processed 01/06/2024 177499676 SUBHANLAL CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-035-001/9
(TEKADHANA) 		1736005035NRG25270520240214879 27/05/2024 UJNI 1736005035WL013803 UJNI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 UJNI CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-035-001/90
(TEKADHANA) 		1736005035NRG25270520240214880 27/05/2024 BATIYA SHILU 1736005035WL013803 BATIYA SHILU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BATIYASHILU CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-035-001/91
(TEKADHANA) 		1736005035NRG25270520240214881 27/05/2024 PHULWATI DARSMA 1736005035WL013803 PHULWATI DARSMA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 PHULWATIDARSMA CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-035-001/93-A
(TEKADHANA) 		1736005035NRG25270520240214884 27/05/2024 CHOKELAL NARRE 1736005035WL013803 CHOKELAL NARRE 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 CHOKELALNARRE CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-035-001/93-A
(TEKADHANA) 		1736005035NRG25270520240214885 27/05/2024 PHULANTI NARRE 1736005035WL013803 PHULANTI NARRE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 PHULANTINARRE CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-035-001/94-B
(TEKADHANA) 		1736005035NRG25270520240214886 27/05/2024 Soniya Uike 1736005035WL013803 Soniya Uike 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SoniyaUike CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-035-001/94-D
(TEKADHANA) 		1736005035NRG25270520240214887 27/05/2024 SARBATI UIKE 1736005035WL013803 SARBATI UIKE 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SARBATIUIKE CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-035-002/105-A
(TEKADHANA) 		1736005035NRG25270520240214889 27/05/2024 kamla kayda 1736005035WL013803 kamla kayda 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 kamlakayda CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-035-002/106
(TEKADHANA) 		1736005035NRG25270520240214890 27/05/2024 sukwati narre suman 1736005035WL013803 sukwati narre suman 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 sukwatinarresuman CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-035-002/109
(TEKADHANA) 		1736005035NRG25270520240214892 27/05/2024 imla narre manilal 1736005035WL013803 imla narre manilal 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 imlanarremanilal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
471 JAMAI MP-36-005-035-002/111
(TEKADHANA) 		1736005035NRG25270520240214894 27/05/2024 DADDU SELU 1736005035WL013803 DADDU SELU 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 DADDUSELU CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-035-002/111
(TEKADHANA) 		1736005035NRG25270520240214893 27/05/2024 RADHA 1736005035WL013803 RADHA 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 RADHA CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-035-002/113
(TEKADHANA) 		1736005035NRG25270520240214896 27/05/2024 URMILA 1736005035WL013803 URMILA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 URMILA CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-035-002/114
(TEKADHANA) 		1736005035NRG25270520240214897 27/05/2024 ASHOK BRJPAL 1736005035WL013803 ASHOK BRJPAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 ASHOKBRJPAL STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-035-002/114
(TEKADHANA) 		1736005035NRG25270520240214898 27/05/2024 BRAJPAL SO SUKPALSA 1736005035WL013803 BRAJPAL SO SUKPALSA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 BRAJPALSOSUKPALSA CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-035-002/114-A
(TEKADHANA) 		1736005035NRG25270520240214899 27/05/2024 UDAYPAL NARRY 1736005035WL013803 UDAYPAL NARRY 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 UDAYPALNARRY CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-035-002/115
(TEKADHANA) 		1736005035NRG25270520240214903 27/05/2024 RAMMU SELU 1736005035WL013803 RAMMU SELU 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 RAMMUSELU AIRTEL PAYMENTS BANK LIMITED(990288)
478 JAMAI MP-36-005-035-002/119-A
(TEKADHANA) 		1736005035NRG25270520240214904 27/05/2024 sehanty uike ettan 1736005035WL013803 sehanty uike ettan 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 sehantyuikeettan CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-035-002/119-D
(TEKADHANA) 		1736005035NRG25270520240214905 27/05/2024 mehenty narre 1736005035WL013803 mehenty narre 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 mehentynarre CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-035-002/121
(TEKADHANA) 		1736005035NRG25270520240214906 27/05/2024 MANOTA UIKE 1736005035WL013803 MANOTA UIKE 00089 CBIN0282821 486 486 Processed 01/06/2024 177499676 MANOTAUIKE CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-035-002/121
(TEKADHANA) 		1736005035NRG25270520240214907 27/05/2024 samru selu chitu 1736005035WL013803 samru selu chitu 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 samruseluchitu CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-035-002/123
(TEKADHANA) 		1736005035NRG25270520240214908 27/05/2024 sukho selu bundal 1736005035WL013803 sukho selu bundal 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 sukhoselubundal CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-035-002/123-A
(TEKADHANA) 		1736005035NRG25270520240214909 27/05/2024 ramkali narre bhangulal 1736005035WL013803 ramkali narre bhangulal 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 ramkalinarrebhangulal CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-035-002/123-B
(TEKADHANA) 		1736005035NRG25270520240214911 27/05/2024 BABLI SELU 1736005035WL013803 BABLI SELU 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 BABLISELU CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-035-002/123-B
(TEKADHANA) 		1736005035NRG25270520240214910 27/05/2024 jaggulal 1736005035WL013803 jaggulal 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 jaggulal FINO PAYMENTS BANK LTD(608001)
486 JAMAI MP-36-005-035-002/126
(TEKADHANA) 		1736005035NRG25270520240214912 27/05/2024 ANITA 1736005035WL013803 ANITA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ANITA BANK OF INDIA(508505)
487 JAMAI MP-36-005-035-002/127
(TEKADHANA) 		1736005035NRG25270520240214913 27/05/2024 Raja 1736005035WL013803 Raja 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Raja CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-035-002/127
(TEKADHANA) 		1736005035NRG25270520240214914 27/05/2024 savitre narre bezelal 1736005035WL013803 savitre narre bezelal 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 savitrenarrebezelal CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-035-002/130
(TEKADHANA) 		1736005035NRG25270520240214916 27/05/2024 PHIRATE NARRE 1736005035WL013803 PHIRATE NARRE 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 PHIRATENARRE CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-035-002/130-A
(TEKADHANA) 		1736005035NRG25270520240214917 27/05/2024 pushpa 1736005035WL013803 pushpa 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 pushpa CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-035-002/131
(TEKADHANA) 		1736005035NRG25270520240214918 27/05/2024 SAMLU SELU 1736005035WL013803 SAMLU SELU 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SAMLUSELU CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-035-002/132
(TEKADHANA) 		1736005035NRG25270520240214919 27/05/2024 sadda selu batu 1736005035WL013803 sadda selu batu 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 saddaselubatu CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-035-002/133
(TEKADHANA) 		1736005035NRG25270520240214921 27/05/2024 SUGVATI MANTULAL 1736005035WL013803 SUGVATI MANTULAL 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 SUGVATIMANTULAL CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-035-002/134
(TEKADHANA) 		1736005035NRG25270520240214922 27/05/2024 SHIYAMLAL SO LITTA 1736005035WL013803 SHIYAMLAL SO LITTA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SHIYAMLALSOLITTA BANK OF INDIA(508505)
495 JAMAI MP-36-005-035-002/134-A
(TEKADHANA) 		1736005035NRG25270520240214924 27/05/2024 SURATLAL BHOPA 1736005035WL013803 SURATLAL BHOPA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SURATLALBHOPA CENTRAL BANK OF INDIA(607115)
496 JAMAI MP-36-005-035-002/135
(TEKADHANA) 		1736005035NRG25270520240214925 27/05/2024 MAMTA 1736005035WL013803 MAMTA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 MAMTA CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-035-002/136
(TEKADHANA) 		1736005035NRG25270520240214926 27/05/2024 SUKHMAN SO HIRALAL 1736005035WL013803 SUKHMAN SO HIRALAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SUKHMANSOHIRALAL CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-035-002/136-A
(TEKADHANA) 		1736005035NRG25270520240214927 27/05/2024 GEETA BAITHE 1736005035WL013803 GEETA BAITHE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 GEETABAITHE INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAMAI MP-36-005-035-002/137
(TEKADHANA) 		1736005035NRG25270520240214928 27/05/2024 buddhu selu batu 1736005035WL013803 buddhu selu batu 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 buddhuselubatu CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-035-002/319
(TEKADHANA) 		1736005035NRG25270520240214931 27/05/2024 JHINNO NARRE WO BHOZELAL 1736005035WL013803 JHINNO NARRE WO BHOZELAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 JHINNONARREWOBHOZELAL CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-035-002/95
(TEKADHANA) 		1736005035NRG25270520240214932 27/05/2024 JAYWANTI CHANGRE CHHOTYLAL 1736005035WL013803 JAYWANTI CHANGRE CHHOTYLAL 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 JAYWANTICHANGRECHHOTYLAL BANK OF MAHARASHTRA(607387)
502 JAMAI MP-36-005-035-002/96
(TEKADHANA) 		1736005035NRG25270520240214934 27/05/2024 nahnulal chhatylal 1736005035WL013803 nahnulal chhatylal 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 nahnulalchhatylal CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-035-002/96
(TEKADHANA) 		1736005035NRG25270520240214933 27/05/2024 sannobai nannulal 1736005035WL013803 sannobai nannulal 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 sannobainannulal CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-035-002/99-A
(TEKADHANA) 		1736005035NRG25270520240214935 27/05/2024 ROSHNI 1736005035WL013803 ROSHNI 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ROSHNI CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-035-003/143
(TEKADHANA) 		1736005035NRG25270520240214936 27/05/2024 BUDHRAM NANO 1736005035WL013803 BUDHRAM NANO 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 BUDHRAMNANO CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-035-003/146
(TEKADHANA) 		1736005035NRG25270520240214938 27/05/2024 Ramnath 1736005035WL013803 Ramnath 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Ramnath CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-035-003/159
(TEKADHANA) 		1736005035NRG25270520240214943 27/05/2024 SHUMMA SO GULAB 1736005035WL013803 SHUMMA SO GULAB 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SHUMMASOGULAB CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-035-003/159
(TEKADHANA) 		1736005035NRG25270520240214942 27/05/2024 SUGANTY SUMMA 1736005035WL013803 SUGANTY SUMMA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SUGANTYSUMMA CENTRAL BANK OF INDIA(607115)
509 JAMAI MP-36-005-035-003/159-A
(TEKADHANA) 		1736005035NRG25270520240214945 27/05/2024 Nisha 1736005035WL013803 Nisha 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 Nisha CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-035-003/159-A
(TEKADHANA) 		1736005035NRG25270520240214944 27/05/2024 SANTOSH MASKOLY 1736005035WL013803 SANTOSH MASKOLY 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SANTOSHMASKOLY INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAMAI MP-36-005-035-003/159-B
(TEKADHANA) 		1736005035NRG25270520240214946 27/05/2024 MANTOSEH 1736005035WL013803 MANTOSEH 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 MANTOSEH CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-035-003/160
(TEKADHANA) 		1736005035NRG25270520240214947 27/05/2024 RAMPYARI 1736005035WL013803 RAMPYARI 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RAMPYARI CENTRAL BANK OF INDIA(607115)
513 JAMAI MP-36-005-035-003/161
(TEKADHANA) 		1736005035NRG25270520240214949 27/05/2024 chehendar narre baggansha 1736005035WL013803 chehendar narre baggansha 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 chehendarnarrebaggansha CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-035-003/161
(TEKADHANA) 		1736005035NRG25270520240214948 27/05/2024 muniya chehendar 1736005035WL013803 muniya chehendar 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 muniyachehendar CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-035-003/172
(TEKADHANA) 		1736005035NRG25270520240214955 27/05/2024 Jayshree Dhurve 1736005035WL013803 Jayshree Dhurve 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 JayshreeDhurve CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-035-003/172
(TEKADHANA) 		1736005035NRG25270520240214954 27/05/2024 SARBAN PHAGU 1736005035WL013803 SARBAN PHAGU 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 SARBANPHAGU CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-035-003/174
(TEKADHANA) 		1736005035NRG25270520240214957 27/05/2024 BATANSHA SO JATHU 1736005035WL013803 BATANSHA SO JATHU 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 BATANSHASOJATHU CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-035-003/174
(TEKADHANA) 		1736005035NRG25270520240214956 27/05/2024 JOSHI SAREYAM 1736005035WL013803 JOSHI SAREYAM 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 JOSHISAREYAM BANK OF INDIA(508505)
519 JAMAI MP-36-005-035-003/174-A
(TEKADHANA) 		1736005035NRG25270520240214958 27/05/2024 Roshni sareyam 1736005035WL013803 Roshni sareyam 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Roshnisareyam CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-035-003/184
(TEKADHANA) 		1736005035NRG25270520240214961 27/05/2024 Manita 1736005035WL013803 Manita 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 Manita AIRTEL PAYMENTS BANK LIMITED(990288)
521 JAMAI MP-36-005-035-003/186-A
(TEKADHANA) 		1736005035NRG25270520240214964 27/05/2024 KUSUM 1736005035WL013803 KUSUM 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 KUSUM AIRTEL PAYMENTS BANK LIMITED(990288)
522 JAMAI MP-36-005-035-003/189
(TEKADHANA) 		1736005035NRG25270520240214965 27/05/2024 PREMWATI NANDU 1736005035WL013803 PREMWATI NANDU 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 PREMWATINANDU CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-035-003/190
(TEKADHANA) 		1736005035NRG25270520240214966 27/05/2024 ROOPLAL MASKOLY 1736005035WL013803 ROOPLAL MASKOLY 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 ROOPLALMASKOLY CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-035-003/190
(TEKADHANA) 		1736005035NRG25270520240214967 27/05/2024 RUKMI MARSKOLE 1736005035WL013803 RUKMI MARSKOLE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RUKMIMARSKOLE CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-035-003/190-A
(TEKADHANA) 		1736005035NRG25270520240214969 27/05/2024 SUNIL MARSKOLE 1736005035WL013803 SUNIL MARSKOLE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SUNILMARSKOLE AIRTEL PAYMENTS BANK LIMITED(990288)
526 JAMAI MP-36-005-035-003/190-A
(TEKADHANA) 		1736005035NRG25270520240214968 27/05/2024 Sunita Maskoly 1736005035WL013803 Sunita Maskoly 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SunitaMaskoly CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-035-003/191-B
(TEKADHANA) 		1736005035NRG25270520240214970 27/05/2024 ANITA SAREYAM 1736005035WL013803 ANITA SAREYAM 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ANITASAREYAM CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-035-003/191-B
(TEKADHANA) 		1736005035NRG25270520240214971 27/05/2024 Lacchu 1736005035WL013803 Lacchu 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 Lacchu AIRTEL PAYMENTS BANK LIMITED(990288)
529 JAMAI MP-36-005-035-003/193
(TEKADHANA) 		1736005035NRG25270520240214972 27/05/2024 Santosh 1736005035WL013803 Santosh 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 Santosh STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-035-003/193-A
(TEKADHANA) 		1736005035NRG25270520240214975 27/05/2024 KAVITA 1736005035WL013803 KAVITA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 KAVITA CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-035-003/193-A
(TEKADHANA) 		1736005035NRG25270520240214974 27/05/2024 RAJU 1736005035WL013803 RAJU 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RAJU CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-035-003/200
(TEKADHANA) 		1736005035NRG25270520240214977 27/05/2024 SANOLI KAYDA MANJILAL 1736005035WL013803 SANOLI KAYDA MANJILAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SANOLIKAYDAMANJILAL CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-035-003/203
(TEKADHANA) 		1736005035NRG25270520240214979 27/05/2024 MAHENDRSHA MANGO 1736005035WL013803 MAHENDRSHA MANGO 00089 CBIN0282821 243 243 Processed 01/06/2024 177499676 MAHENDRSHAMANGO AIRTEL PAYMENTS BANK LIMITED(990288)
534 JAMAI MP-36-005-035-003/204
(TEKADHANA) 		1736005035NRG25270520240214980 27/05/2024 ETTO WATKE MEHNGULAL 1736005035WL013803 ETTO WATKE MEHNGULAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 ETTOWATKEMEHNGULAL AIRTEL PAYMENTS BANK LIMITED(990288)
535 JAMAI MP-36-005-035-003/204-B
(TEKADHANA) 		1736005035NRG25270520240214981 27/05/2024 SUKHNANDAN 1736005035WL013803 SUKHNANDAN 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-035-003/205
(TEKADHANA) 		1736005035NRG25270520240214982 27/05/2024 MEHLAL WATKE SENGULAL 1736005035WL013803 MEHLAL WATKE SENGULAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 MEHLALWATKESENGULAL CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-035-003/205
(TEKADHANA) 		1736005035NRG25270520240214983 27/05/2024 ratiram vatke 1736005035WL013803 ratiram vatke 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ratiramvatke CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-035-003/211
(TEKADHANA) 		1736005035NRG25270520240214987 27/05/2024 EMLABAI 1736005035WL013803 EMLABAI 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 EMLABAI CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-035-003/211
(TEKADHANA) 		1736005035NRG25270520240214986 27/05/2024 PHAGGU BHOPA SEDU 1736005035WL013803 PHAGGU BHOPA SEDU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 PHAGGUBHOPASEDU CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-035-003/221
(TEKADHANA) 		1736005035NRG25270520240214994 27/05/2024 Monika Vatake 1736005035WL013803 Monika Vatake 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 MonikaVatake CENTRAL BANK OF INDIA(607115)
541 JAMAI MP-36-005-035-003/221
(TEKADHANA) 		1736005035NRG25270520240214993 27/05/2024 phulwati jagan 1736005035WL013803 phulwati jagan 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 phulwatijagan CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-035-003/222
(TEKADHANA) 		1736005035NRG25270520240214995 27/05/2024 NANKI MASKOLY CHETRAM 1736005035WL013803 NANKI MASKOLY CHETRAM 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 NANKIMASKOLYCHETRAM CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-035-003/222
(TEKADHANA) 		1736005035NRG25270520240214996 27/05/2024 RAMKO MASKDY NANKE 1736005035WL013803 RAMKO MASKDY NANKE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RAMKOMASKDYNANKE CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-035-003/223
(TEKADHANA) 		1736005035NRG25270520240214997 27/05/2024 KAMALSING PUSA 1736005035WL013803 KAMALSING PUSA 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 KAMALSINGPUSA CENTRAL BANK OF INDIA(607115)
545 JAMAI MP-36-005-035-003/223
(TEKADHANA) 		1736005035NRG25270520240214998 27/05/2024 Seema Uikey 1736005035WL013803 Seema Uikey 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 SeemaUikey CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-035-003/224-A
(TEKADHANA) 		1736005035NRG25270520240214999 27/05/2024 MADULAL 1736005035WL013803 MADULAL 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 MADULAL CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-035-003/224-A
(TEKADHANA) 		1736005035NRG25270520240215000 27/05/2024 Sarmila 1736005035WL013803 Sarmila 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Sarmila CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-035-003/224-B
(TEKADHANA) 		1736005035NRG25270520240215001 27/05/2024 RAJULAL 1736005035WL013803 RAJULAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RAJULAL CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-035-003/234-A
(TEKADHANA) 		1736005035NRG25270520240215003 27/05/2024 KANTI UIKEY 1736005035WL013803 KANTI UIKEY 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 KANTIUIKEY CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-035-003/236
(TEKADHANA) 		1736005035NRG25270520240215004 27/05/2024 RAMESH SELU 1736005035WL013803 RAMESH SELU 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RAMESHSELU BANK OF INDIA(508505)
551 JAMAI MP-36-005-035-003/236
(TEKADHANA) 		1736005035NRG25270520240215005 27/05/2024 sukwati selu sukar 1736005035WL013803 sukwati selu sukar 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 sukwatiselusukar CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-035-003/238
(TEKADHANA) 		1736005035NRG25270520240215006 27/05/2024 sumanti narre 1736005035WL013803 sumanti narre 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 sumantinarre CENTRAL BANK OF INDIA(607115)
553 JAMAI MP-36-005-035-003/240-A
(TEKADHANA) 		1736005035NRG25270520240215007 27/05/2024 SHAHABLAL SARYAM 1736005035WL013803 SHAHABLAL SARYAM 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SHAHABLALSARYAM CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-035-003/244
(TEKADHANA) 		1736005035NRG25270520240215009 27/05/2024 munglal 1736005035WL013803 munglal 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 munglal CENTRAL BANK OF INDIA(607115)
555 JAMAI MP-36-005-035-003/248
(TEKADHANA) 		1736005035NRG25270520240215013 27/05/2024 SHANTI 1736005035WL013803 SHANTI 00089 CBIN0282821 729 729 Processed 01/06/2024 177499676 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAMAI MP-36-005-035-003/250
(TEKADHANA) 		1736005035NRG25270520240215017 27/05/2024 SANTA KAMI 1736005035WL013803 SANTA KAMI 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SANTAKAMI CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-035-003/250
(TEKADHANA) 		1736005035NRG25270520240215018 27/05/2024 SIVRAM CHITTU 1736005035WL013803 SIVRAM CHITTU 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SIVRAMCHITTU CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-035-003/250-A
(TEKADHANA) 		1736005035NRG25270520240215020 27/05/2024 ANITA 1736005035WL013803 ANITA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ANITA CENTRAL BANK OF INDIA(607115)
559 JAMAI MP-36-005-035-003/250-A
(TEKADHANA) 		1736005035NRG25270520240215019 27/05/2024 RAMESH 1736005035WL013803 RAMESH 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 RAMESH CENTRAL BANK OF INDIA(607115)
560 JAMAI MP-36-005-035-003/259
(TEKADHANA) 		1736005035NRG25270520240215031 27/05/2024 PRAMOD WATKE 1736005035WL013803 PRAMOD WATKE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 PRAMODWATKE CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-035-003/261
(TEKADHANA) 		1736005035NRG25270520240215037 27/05/2024 ABITLAL 1736005035WL013803 ABITLAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ABITLAL BANK OF BARODA(606985)
562 JAMAI MP-36-005-035-003/261-A
(TEKADHANA) 		1736005035NRG25270520240215039 27/05/2024 LALIT MASKOLY 1736005035WL013803 LALIT MASKOLY 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 LALITMASKOLY CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-035-003/261-A
(TEKADHANA) 		1736005035NRG25270520240215038 27/05/2024 PERMWATY MASKOLY 1736005035WL013803 PERMWATY MASKOLY 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 PERMWATYMASKOLY CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-035-003/262
(TEKADHANA) 		1736005035NRG25270520240215040 27/05/2024 MANNILAL CHAITLAL 1736005035WL013803 MANNILAL CHAITLAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 MANNILALCHAITLAL CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-035-003/266-A
(TEKADHANA) 		1736005035NRG25270520240215046 27/05/2024 ANITA NARREY 1736005035WL013803 ANITA NARREY 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 ANITANARREY CENTRAL BANK OF INDIA(607115)
566 JAMAI MP-36-005-035-003/266-B
(TEKADHANA) 		1736005035NRG25270520240215047 27/05/2024 vandna narre 1736005035WL013803 vandna narre 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 vandnanarre CENTRAL BANK OF INDIA(607115)
567 JAMAI MP-36-005-035-003/268
(TEKADHANA) 		1736005035NRG25270520240215049 27/05/2024 MAHESH SHANKER 1736005035WL013803 MAHESH SHANKER 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 MAHESHSHANKER CENTRAL BANK OF INDIA(607115)
568 JAMAI MP-36-005-035-003/268
(TEKADHANA) 		1736005035NRG25270520240215048 27/05/2024 MANISHA UIKE 1736005035WL013803 MANISHA UIKE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 MANISHAUIKE CENTRAL BANK OF INDIA(607115)
569 JAMAI MP-36-005-035-003/273
(TEKADHANA) 		1736005035NRG25270520240215050 27/05/2024 SONIBAI DHURVE KUBARLAL 1736005035WL013803 SONIBAI DHURVE KUBARLAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SONIBAIDHURVEKUBARLAL CENTRAL BANK OF INDIA(607115)
570 JAMAI MP-36-005-035-003/273
(TEKADHANA) 		1736005035NRG25270520240215051 27/05/2024 TARA DHURVE 1736005035WL013803 TARA DHURVE 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 TARADHURVE CENTRAL BANK OF INDIA(607115)
571 JAMAI MP-36-005-035-003/273
(TEKADHANA) 		1736005035NRG25270520240215052 27/05/2024 vishvash dhurve kuwarlal 1736005035WL013803 vishvash dhurve kuwarlal 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 vishvashdhurvekuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
572 JAMAI MP-36-005-035-003/279
(TEKADHANA) 		1736005035NRG25270520240215056 27/05/2024 SANJU WATKE MACHCHULAL 1736005035WL013803 SANJU WATKE MACHCHULAL 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 SANJUWATKEMACHCHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
573 JAMAI MP-36-005-035-003/279-A
(TEKADHANA) 		1736005035NRG25270520240215057 27/05/2024 sanjay 1736005035WL013803 sanjay 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 sanjay FINO PAYMENTS BANK LTD(608001)
574 JAMAI MP-36-005-035-003/292
(TEKADHANA) 		1736005035NRG25270520240215068 27/05/2024 Chandan 1736005035WL013803 Chandan 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 Chandan CENTRAL BANK OF INDIA(607115)
575 JAMAI MP-36-005-035-003/296
(TEKADHANA) 		1736005035NRG25270520240215069 27/05/2024 Mangli 1736005035WL013803 Mangli 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 Mangli CENTRAL BANK OF INDIA(607115)
576 JAMAI MP-36-005-035-003/297
(TEKADHANA) 		1736005035NRG25270520240215070 27/05/2024 KHOJU 1736005035WL013803 KHOJU 00089 CBIN0282821 1458 1458 Processed 01/06/2024 177499676 KHOJU CENTRAL BANK OF INDIA(607115)
577 JAMAI MP-36-005-035-003/320
(TEKADHANA) 		1736005035NRG25270520240215074 27/05/2024 DALSU DARSEMA 1736005035WL013803 DALSU DARSEMA 00089 CBIN0282821 1215 1215 Processed 01/06/2024 177499676 DALSUDARSEMA CENTRAL BANK OF INDIA(607115)
578 JAMAI MP-36-005-035-003/333
(TEKADHANA) 		1736005035NRG25270520240215075 27/05/2024 Fundiya 1736005035WL013803 Fundiya 00089 CBIN0282821 972 972 Processed 01/06/2024 177499676 Fundiya CENTRAL BANK OF INDIA(607115)
SubTotal 633548 633548
579 JAMAI MP-36-005-057-001/2
(KAREIYA) 		1736005057NRG25260520240213575 27/05/2024 koyli bai 1736005057WL013731 koyli bai 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 koylibai BANK OF MAHARASHTRA(607387)
580 JAMAI MP-36-005-057-001/25
(KAREIYA) 		1736005057NRG25260520240213576 27/05/2024 ajay so khunnilal 1736005057WL013731 ajay so khunnilal 00089 CBIN0283957 1440 1440 Processed 01/06/2024 177499676 ajaysokhunnilal CENTRAL BANK OF INDIA(607115)
581 JAMAI MP-36-005-057-001/65
(KAREIYA) 		1736005057NRG25260520240213578 27/05/2024 mira do ramchu 1736005057WL013731 mira do ramchu 00089 CBIN0283957 1440 1440 Processed 01/06/2024 177499676 miradoramchu CENTRAL BANK OF INDIA(607115)
582 JAMAI MP-36-005-057-001/67
(KAREIYA) 		1736005057NRG25260520240213579 27/05/2024 SUMARSAH SO BAIJU 1736005057WL013731 SUMARSAH SO BAIJU 00089 CBIN0283957 1440 1440 Processed 01/06/2024 177499676 SUMARSAHSOBAIJU CENTRAL BANK OF INDIA(607115)
583 JAMAI MP-36-005-057-001/69
(KAREIYA) 		1736005057NRG25260520240213580 27/05/2024 SUGANTI 1736005057WL013731 SUGANTI 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 SUGANTI CENTRAL BANK OF INDIA(607115)
584 JAMAI MP-36-005-057-001/75
(KAREIYA) 		1736005057NRG25260520240213581 27/05/2024 LAXMAN SO SAMMU 1736005057WL013731 LAXMAN SO SAMMU 00089 CBIN0283957 1440 1440 Processed 01/06/2024 177499676 LAXMANSOSAMMU CENTRAL BANK OF INDIA(607115)
585 JAMAI MP-36-005-057-001/75-A
(KAREIYA) 		1736005057NRG25260520240213582 27/05/2024 BABLU VADIVA 1736005057WL013731 BABLU VADIVA 00089 CBIN0283957 1440 1440 Processed 01/06/2024 177499676 BABLUVADIVA CENTRAL BANK OF INDIA(607115)
586 JAMAI MP-36-005-057-002/106
(KAREIYA) 		1736005057NRG25260520240213584 27/05/2024 DURGA 1736005057WL013731 DURGA 00089 CBIN0283957 1440 1440 Processed 01/06/2024 177499676 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMAI MP-36-005-057-002/106
(KAREIYA) 		1736005057NRG25260520240213583 27/05/2024 SANKAR LAL SO ADALSING 1736005057WL013731 SANKAR LAL SO ADALSING 00089 CBIN0283957 1440 1440 Processed 01/06/2024 177499676 SANKARLALSOADALSING CENTRAL BANK OF INDIA(607115)
588 JAMAI MP-36-005-057-002/111
(KAREIYA) 		1736005057NRG25260520240213585 27/05/2024 ANIL SO SONBA 1736005057WL013731 ANIL SO SONBA 00089 CBIN0283957 705 705 Processed 01/06/2024 177499676 ANILSOSONBA CENTRAL BANK OF INDIA(607115)
589 JAMAI MP-36-005-057-002/114-A
(KAREIYA) 		1736005057NRG25260520240213586 27/05/2024 kamal uikey 1736005057WL013731 kamal uikey 00089 CBIN0283957 235 235 Processed 01/06/2024 177499676 kamaluikey CENTRAL BANK OF INDIA(607115)
590 JAMAI MP-36-005-057-002/122
(KAREIYA) 		1736005057NRG25260520240213587 27/05/2024 AASHABAI WO SUKHMAN 1736005057WL013731 AASHABAI WO SUKHMAN 00089 CBIN0283957 470 470 Processed 01/06/2024 177499676 AASHABAIWOSUKHMAN CENTRAL BANK OF INDIA(607115)
591 JAMAI MP-36-005-057-002/135
(KAREIYA) 		1736005057NRG25260520240213588 27/05/2024 SANGITA WO SHNKAR 1736005057WL013731 SANGITA WO SHNKAR 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 SANGITAWOSHNKAR CENTRAL BANK OF INDIA(607115)
592 JAMAI MP-36-005-057-002/81
(KAREIYA) 		1736005057NRG25260520240213589 27/05/2024 SUKHMAN SO PIRI 1736005057WL013731 SUKHMAN SO PIRI 00089 CBIN0283957 960 960 Processed 01/06/2024 177499676 SUKHMANSOPIRI CENTRAL BANK OF INDIA(607115)
593 JAMAI MP-36-005-057-002/84
(KAREIYA) 		1736005057NRG25260520240213590 27/05/2024 SAMALWATI WO SUNDR 1736005057WL013731 SAMALWATI WO SUNDR 00089 CBIN0283957 960 960 Processed 01/06/2024 177499676 SAMALWATIWOSUNDR CENTRAL BANK OF INDIA(607115)
594 JAMAI MP-36-005-057-002/87
(KAREIYA) 		1736005057NRG25260520240213592 27/05/2024 KAMALBATI UIKEY 1736005057WL013731 KAMALBATI UIKEY 00089 CBIN0283957 705 705 Processed 01/06/2024 177499676 KAMALBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-057-002/87
(KAREIYA) 		1736005057NRG25260520240213591 27/05/2024 SHIVPAL SO DIMRA 1736005057WL013731 SHIVPAL SO DIMRA 00089 CBIN0283957 705 705 Processed 01/06/2024 177499676 SHIVPALSODIMRA CENTRAL BANK OF INDIA(607115)
596 JAMAI MP-36-005-057-002/88-A
(KAREIYA) 		1736005057NRG25260520240213593 27/05/2024 LALITA UIKEY 1736005057WL013731 LALITA UIKEY 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 LALITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-057-002/89
(KAREIYA) 		1736005057NRG25260520240213594 27/05/2024 Sunita 1736005057WL013731 Sunita 00089 CBIN0283957 705 705 Processed 01/06/2024 177499676 Sunita CENTRAL BANK OF INDIA(607115)
598 JAMAI MP-36-005-057-002/96
(KAREIYA) 		1736005057NRG25260520240213595 27/05/2024 Sheela 1736005057WL013731 Sheela 00089 CBIN0283957 470 470 Processed 01/06/2024 177499676 Sheela CENTRAL BANK OF INDIA(607115)
599 JAMAI MP-36-005-057-002/99
(KAREIYA) 		1736005057NRG25260520240213596 27/05/2024 TULASIYA 1736005057WL013731 TULASIYA 00089 CBIN0283957 235 235 Processed 01/06/2024 177499676 TULASIYA CENTRAL BANK OF INDIA(607115)
600 JAMAI MP-36-005-057-003/165
(KAREIYA) 		1736005057NRG25260520240213597 27/05/2024 MONA WO SUMARSA 1736005057WL013731 MONA WO SUMARSA 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 MONAWOSUMARSA CENTRAL BANK OF INDIA(607115)
601 JAMAI MP-36-005-057-003/170
(KAREIYA) 		1736005057NRG25260520240213598 27/05/2024 RUKMANI 1736005057WL013731 RUKMANI 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 RUKMANI CENTRAL BANK OF INDIA(607115)
602 JAMAI MP-36-005-057-003/182
(KAREIYA) 		1736005057NRG25260520240213599 27/05/2024 SARJA WO MUNNA 1736005057WL013731 SARJA WO MUNNA 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 SARJAWOMUNNA CENTRAL BANK OF INDIA(607115)
603 JAMAI MP-36-005-057-003/186
(KAREIYA) 		1736005057NRG25260520240213600 27/05/2024 CHANDRAPAL SO BIRAN 1736005057WL013731 CHANDRAPAL SO BIRAN 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 CHANDRAPALSOBIRAN CENTRAL BANK OF INDIA(607115)
604 JAMAI MP-36-005-057-003/188
(KAREIYA) 		1736005057NRG25260520240213601 27/05/2024 mohan so choukhe 1736005057WL013731 mohan so choukhe 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 mohansochoukhe CENTRAL BANK OF INDIA(607115)
605 JAMAI MP-36-005-057-003/207-A
(KAREIYA) 		1736005057NRG25260520240213602 27/05/2024 KRASNA 1736005057WL013731 KRASNA 00089 CBIN0283957 960 960 Processed 01/06/2024 177499676 KRASNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAMAI MP-36-005-057-003/259
(KAREIYA) 		1736005057NRG25260520240213603 27/05/2024 lalita wo haris 1736005057WL013731 lalita wo haris 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 lalitawoharis CENTRAL BANK OF INDIA(607115)
607 JAMAI MP-36-005-057-003/309
(KAREIYA) 		1736005057NRG25260520240213604 27/05/2024 RAJENDRA 1736005057WL013731 RAJENDRA 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMAI MP-36-005-057-003/316
(KAREIYA) 		1736005057NRG25260520240213605 27/05/2024 ANIL 1736005057WL013731 ANIL 00089 CBIN0283957 1200 1200 Processed 01/06/2024 177499676 ANIL CENTRAL BANK OF INDIA(607115)
609 JAMAI MP-36-005-061-002/460
(TOOMDHA) 		1736005000NRG25270520240221661 27/05/2024 Sukko 1736005WL014144 Sukko 00089 CBIN0283957 1410 1410 Processed 01/06/2024 177499676 Sukko CENTRAL BANK OF INDIA(607115)
SubTotal 33000 33000
610 JAMAI MP-36-005-035-002/114-A
(TEKADHANA) 		1736005035NRG25270520240214900 27/05/2024 SHYAMSATO 1736005035WL013803 SHYAMSATO 00089 CBIN0284406 1458 1458 Processed 01/06/2024 177499676 SHYAMSATO CENTRAL BANK OF INDIA(607115)
611 JAMAI MP-36-005-035-002/114-B
(TEKADHANA) 		1736005035NRG25270520240214902 27/05/2024 Mantri 1736005035WL013803 Mantri 00089 CBIN0284406 1458 1458 Processed 01/06/2024 177499676 Mantri CENTRAL BANK OF INDIA(607115)
612 JAMAI MP-36-005-035-002/114-B
(TEKADHANA) 		1736005035NRG25270520240214901 27/05/2024 Mantri 1736005035WL013803 Mantri 00089 CBIN0284406 1458 1458 Processed 01/06/2024 177499676 Mantri STATE BANK OF INDIA(508548)
SubTotal 4374 4374
613 JAMAI MP-36-005-034-004/270
(BANABEHRA) 		1736005034NRG25270520240214650 27/05/2024 NEELESH 1736005034WL013796 NEELESH 00415 SBIN0000348 1105 1105 Processed 01/06/2024 177499676 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
614 JAMAI MP-36-005-014-001/120
(UMRADHI) 		1736005000NRG25270520240221672 27/05/2024 ANIKET 1736005WL014145 ANIKET 00415 SBIN0001473 1326 1326 Processed 01/06/2024 177499676 ANIKET STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-014-001/148-A
(UMRADHI) 		1736005000NRG25270520240221678 27/05/2024 CHAMANBATI 1736005WL014145 CHAMANBATI 00415 SBIN0001473 1326 1326 Processed 01/06/2024 177499676 CHAMANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
616 JAMAI MP-36-005-014-001/229
(UMRADHI) 		1736005000NRG25270520240221684 27/05/2024 LATA YADUWANSHI 1736005WL014145 LATA YADUWANSHI 00415 SBIN0001473 1326 1326 Processed 01/06/2024 177499676 LATAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMAI MP-36-005-035-002/314-B
(TEKADHANA) 		1736005035NRG25270520240214930 27/05/2024 Suresh uikey 1736005035WL013803 Suresh uikey 00415 SBIN0001473 1215 1215 Processed 01/06/2024 177499676 Sureshuikey BANK OF INDIA(508505)
618 JAMAI MP-36-005-060-001/123-A
(TELIBAT) 		1736005000NRG25270520240221572 27/05/2024 Reshmi 1736005WL014143 Reshmi 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 Reshmi STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-060-001/1356
(TELIBAT) 		1736005000NRG25270520240221576 27/05/2024 Anita 1736005WL014143 Anita 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 Anita STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-060-001/19
(TELIBAT) 		1736005000NRG25270520240221581 27/05/2024 Yogita Uikey 1736005WL014143 Yogita Uikey 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 YogitaUikey STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-060-002/102-A
(TELIBAT) 		1736005000NRG25270520240221588 27/05/2024 DURGA 1736005WL014143 DURGA 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-060-002/107-A
(TELIBAT) 		1736005060NRG25270520240218508 27/05/2024 Gita 1736005060WL013964 Gita 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-060-002/1383
(TELIBAT) 		1736005060NRG25270520240218510 27/05/2024 Parmila Jawre 1736005060WL013964 Parmila Jawre 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 ParmilaJawre BANK OF MAHARASHTRA(607387)
624 JAMAI MP-36-005-060-002/1387-A
(TELIBAT) 		1736005060NRG25270520240218511 27/05/2024 Aasutosh Jawrey 1736005060WL013964 Aasutosh Jawrey 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 AasutoshJawrey STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-060-002/176
(TELIBAT) 		1736005060NRG25270520240218514 27/05/2024 JHAMLA BAI KAVRETI 1736005060WL013964 JHAMLA BAI KAVRETI 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 JHAMLABAIKAVRETI STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-060-002/183
(TELIBAT) 		1736005000NRG25270520240221593 27/05/2024 Laxmi 1736005WL014143 Laxmi 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAMAI MP-36-005-060-002/200
(TELIBAT) 		1736005000NRG25270520240221595 27/05/2024 Raju Yaduwanshi 1736005WL014143 Raju Yaduwanshi 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 RajuYaduwanshi STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-060-002/229
(TELIBAT) 		1736005060NRG25270520240218518 27/05/2024 ISHWARI 1736005060WL013964 ISHWARI 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-060-002/246
(TELIBAT) 		1736005060NRG25270520240218520 27/05/2024 jaywanti 1736005060WL013964 jaywanti 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 jaywanti INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-060-002/272
(TELIBAT) 		1736005000NRG25270520240221597 27/05/2024 KIRAN SAHU 1736005WL014143 KIRAN SAHU 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 KIRANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-060-002/291
(TELIBAT) 		1736005060NRG25270520240218523 27/05/2024 Janki 1736005060WL013964 Janki 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 Janki STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-060-002/350
(TELIBAT) 		1736005000NRG25270520240221598 27/05/2024 Kishore 1736005WL014143 Kishore 00415 SBIN0001473 1440 1440 Processed 01/06/2024 177499676 Kishore STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-060-002/471
(TELIBAT) 		1736005060NRG25270520240218527 27/05/2024 Ranjana Parte 1736005060WL013964 Ranjana Parte 00415 SBIN0001473 480 480 Processed 01/06/2024 177499676 RanjanaParte INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-061-002/144
(TOOMDHA) 		1736005000NRG25270520240221604 27/05/2024 REKHA 1736005WL014144 REKHA 00415 SBIN0001473 940 940 Processed 01/06/2024 177499676 REKHA STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-061-002/151
(TOOMDHA) 		1736005000NRG25270520240221607 27/05/2024 lalita 1736005WL014144 lalita 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 lalita STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-061-002/163
(TOOMDHA) 		1736005000NRG25270520240221608 27/05/2024 maltho 1736005WL014144 maltho 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 maltho AIRTEL PAYMENTS BANK LIMITED(990288)
637 JAMAI MP-36-005-061-002/182
(TOOMDHA) 		1736005000NRG25270520240221616 27/05/2024 gudari 1736005WL014144 gudari 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 gudari AIRTEL PAYMENTS BANK LIMITED(990288)
638 JAMAI MP-36-005-061-002/198
(TOOMDHA) 		1736005000NRG25270520240221620 27/05/2024 chandra 1736005WL014144 chandra 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 chandra AIRTEL PAYMENTS BANK LIMITED(990288)
639 JAMAI MP-36-005-061-002/222
(TOOMDHA) 		1736005000NRG25270520240221626 27/05/2024 govind 1736005WL014144 govind 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 govind STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-061-002/222
(TOOMDHA) 		1736005000NRG25270520240221627 27/05/2024 rekha 1736005WL014144 rekha 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 rekha STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-061-002/249-A
(TOOMDHA) 		1736005000NRG25270520240221631 27/05/2024 laxmi 1736005WL014144 laxmi 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMAI MP-36-005-061-002/304
(TOOMDHA) 		1736005000NRG25270520240221643 27/05/2024 Sita 1736005WL014144 Sita 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 Sita STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-061-002/373
(TOOMDHA) 		1736005000NRG25270520240221650 27/05/2024 ghudu 1736005WL014144 ghudu 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 ghudu STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-061-002/375
(TOOMDHA) 		1736005000NRG25270520240221651 27/05/2024 Lalita saryam 1736005WL014144 Lalita saryam 00415 SBIN0001473 940 940 Processed 01/06/2024 177499676 Lalitasaryam BANK OF MAHARASHTRA(607387)
645 JAMAI MP-36-005-061-002/407
(TOOMDHA) 		1736005000NRG25270520240221653 27/05/2024 vijenwati belwanshi 1736005WL014144 vijenwati belwanshi 00415 SBIN0001473 940 940 Processed 01/06/2024 177499676 vijenwatibelwanshi STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-061-002/408
(TOOMDHA) 		1736005000NRG25270520240221654 27/05/2024 seema rathor 1736005WL014144 seema rathor 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 seemarathor CENTRAL BANK OF INDIA(607115)
647 JAMAI MP-36-005-061-002/412
(TOOMDHA) 		1736005000NRG25270520240221655 27/05/2024 Hemendra 1736005WL014144 Hemendra 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 Hemendra AIRTEL PAYMENTS BANK LIMITED(990288)
648 JAMAI MP-36-005-061-002/432
(TOOMDHA) 		1736005000NRG25270520240221657 27/05/2024 puja 1736005WL014144 puja 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 puja STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-061-002/459
(TOOMDHA) 		1736005000NRG25270520240221660 27/05/2024 Rajvati santosh 1736005WL014144 Rajvati santosh 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 Rajvatisantosh AIRTEL PAYMENTS BANK LIMITED(990288)
650 JAMAI MP-36-005-061-002/510
(TOOMDHA) 		1736005000NRG25270520240221666 27/05/2024 DILIP VATTI 1736005WL014144 DILIP VATTI 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 DILIPVATTI STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-061-002/93
(TOOMDHA) 		1736005000NRG25270520240221671 27/05/2024 Sunita sukarlal 1736005WL014144 Sunita sukarlal 00415 SBIN0001473 1410 1410 Processed 01/06/2024 177499676 Sunitasukarlal NARMADA JHABUA GRAMIN BANK(508515)
652 JAMAI MP-36-005-096-002/206
(BINDRAI) 		1736005000NRG25270520240218968 27/05/2024 Ramalbati 1736005WL013983 Ramalbati 00415 SBIN0001473 1070 1070 Processed 01/06/2024 177499676 Ramalbati STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-096-002/251
(BINDRAI) 		1736005000NRG25270520240218976 27/05/2024 Sumarchand 1736005WL013983 Sumarchand 00415 SBIN0001473 1284 1284 Processed 01/06/2024 177499676 Sumarchand STATE BANK OF INDIA(508548)
SubTotal 46877 46877
654 JAMAI MP-36-005-034-004/299
(BANABEHRA) 		1736005034NRG25270520240214738 27/05/2024 HAZARILAL 1736005034WL013797 HAZARILAL 00415 SBIN0003957 1326 1326 Processed 01/06/2024 177499676 HAZARILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
655 JAMAI MP-36-005-022-001/32
(KANGRA) 		1736005022NRG25270520240216435 27/05/2024 Jangli 1736005022WL013848 Jangli 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177499676 Jangli STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-022-002/162-A
(KANGRA) 		1736005022NRG25270520240216481 27/05/2024 Shole Sheelu 1736005022WL013848 Shole Sheelu 00415 SBIN0004616 1215 1215 Processed 01/06/2024 177499676 SholeSheelu CENTRAL BANK OF INDIA(607115)
657 JAMAI MP-36-005-034-001/29-C
(BANABEHRA) 		1736005034NRG25270520240214578 27/05/2024 Yogesh Kumre 1736005034WL013794 Yogesh Kumre 00415 SBIN0004616 1326 1326 Processed 01/06/2024 177499676 YogeshKumre CENTRAL BANK OF INDIA(607115)
658 JAMAI MP-36-005-034-001/420-B
(BANABEHRA) 		1736005034NRG25270520240214584 27/05/2024 ANNULAL 1736005034WL013794 ANNULAL 00415 SBIN0004616 1326 1326 Processed 01/06/2024 177499676 ANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 JAMAI MP-36-005-034-004/215-A
(BANABEHRA) 		1736005034NRG25270520240214644 27/05/2024 NITESH NARRE 1736005034WL013794 NITESH NARRE 00415 SBIN0004616 1326 1326 Processed 01/06/2024 177499676 NITESHNARRE STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-034-004/230-B
(BANABEHRA) 		1736005034NRG25270520240214730 27/05/2024 BHOPA NARRE 1736005034WL013797 BHOPA NARRE 00415 SBIN0004616 1326 1326 Processed 01/06/2024 177499676 BHOPANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-034-005/341-A
(BANABEHRA) 		1736005034NRG25270520240214677 27/05/2024 ARVIND KAYDA 1736005034WL013796 ARVIND KAYDA 00415 SBIN0004616 1105 1105 Processed 01/06/2024 177499676 ARVINDKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
662 JAMAI MP-36-005-035-003/248-A
(TEKADHANA) 		1736005035NRG25270520240215014 27/05/2024 UMESH 1736005035WL013803 UMESH 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177499676 UMESH STATE BANK OF INDIA(508548)
663 JAMAI MP-36-005-060-002/481
(TELIBAT) 		1736005060NRG25270520240218528 27/05/2024 SUNITA 1736005060WL013964 SUNITA 00415 SBIN0004616 480 480 Processed 01/06/2024 177499676 SUNITA STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-061-002/404
(TOOMDHA) 		1736005000NRG25270520240221652 27/05/2024 ramdas arsey 1736005WL014144 ramdas arsey 00415 SBIN0004616 940 940 Processed 01/06/2024 177499676 ramdasarsey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 11960 11960
665 JAMAI MP-36-005-021-001/33
(BAKODI) 		1736005021NRG25270520240219656 27/05/2024 MANJHLI 1736005021WL014031 MANJHLI 00415 SBIN0006676 1105 1105 Processed 01/06/2024 177499676 MANJHLI STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-035-001/74-C
(TEKADHANA) 		1736005035NRG25270520240214874 27/05/2024 guddu 1736005035WL013803 guddu 00415 SBIN0006676 1458 1458 Processed 01/06/2024 177499676 guddu STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-035-002/103-A
(TEKADHANA) 		1736005035NRG25270520240214888 27/05/2024 KOASHAL 1736005035WL013803 KOASHAL 00415 SBIN0006676 1458 1458 Processed 01/06/2024 177499676 KOASHAL STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-035-003/211-A
(TEKADHANA) 		1736005035NRG25270520240214988 27/05/2024 Ompraksh 1736005035WL013803 Ompraksh 00415 SBIN0006676 1458 1458 Processed 01/06/2024 177499676 Ompraksh CENTRAL BANK OF INDIA(607115)
SubTotal 5479 5479
669 JAMAI MP-36-005-034-001/367
(BANABEHRA) 		1736005034NRG25270520240214582 27/05/2024 Surendra Sallam 1736005034WL013794 Surendra Sallam 00415 SBIN0008073 1326 1326 Processed 01/06/2024 177499676 SurendraSallam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
670 JAMAI MP-36-005-021-001/40-A
(BAKODI) 		1736005021NRG25270520240219661 27/05/2024 malan sha narre 1736005021WL014031 malan sha narre 00468 UBIN0532606 1326 1326 Processed 01/06/2024 177499676 malanshanarre UNION BANK OF INDIA(508500)
671 JAMAI MP-36-005-021-001/57
(BAKODI) 		1736005021NRG25270520240219665 27/05/2024 Bhaiyalal bosom 1736005021WL014031 Bhaiyalal bosom 00468 UBIN0532606 1326 1326 Processed 01/06/2024 177499676 Bhaiyalalbosom UNION BANK OF INDIA(508500)
672 JAMAI MP-36-005-021-001/95-B
(BAKODI) 		1736005021NRG25270520240219680 27/05/2024 jagnu darshama 1736005021WL014031 jagnu darshama 00468 UBIN0532606 1326 1326 Processed 01/06/2024 177499676 jagnudarshama CENTRAL BANK OF INDIA(607115)
673 JAMAI MP-36-005-035-002/106-A
(TEKADHANA) 		1736005035NRG25270520240214891 27/05/2024 Sitesh narre 1736005035WL013803 Sitesh narre 00468 UBIN0532606 1458 1458 Processed 01/06/2024 177499676 Siteshnarre UNION BANK OF INDIA(508500)
674 JAMAI MP-36-005-035-002/129-A
(TEKADHANA) 		1736005035NRG25270520240214915 27/05/2024 Sitesh 1736005035WL013803 Sitesh 00468 UBIN0532606 1458 1458 Processed 01/06/2024 177499676 Sitesh UNION BANK OF INDIA(508500)
675 JAMAI MP-36-005-035-002/133
(TEKADHANA) 		1736005035NRG25270520240214920 27/05/2024 Kamlesh kumre 1736005035WL013803 Kamlesh kumre 00468 UBIN0532606 1215 1215 Processed 01/06/2024 177499676 Kamleshkumre UNION BANK OF INDIA(508500)
676 JAMAI MP-36-005-035-002/314-A
(TEKADHANA) 		1736005035NRG25270520240214929 27/05/2024 MUKESH UIKEY 1736005035WL013803 MUKESH UIKEY 00468 UBIN0532606 1215 1215 Processed 01/06/2024 177499676 MUKESHUIKEY UNION BANK OF INDIA(508500)
SubTotal 9324 9324
677 JAMAI MP-36-005-034-005/318
(BANABEHRA) 		1736005034NRG25270520240214660 27/05/2024 SAMVATI YADUWANSHI 1736005034WL013796 SAMVATI YADUWANSHI 00688 FINO0001001 1105 1105 Processed 01/06/2024 177499676 SAMVATIYADUWANSHI FINO PAYMENTS BANK LTD(608001)
678 JAMAI MP-36-005-034-005/325
(BANABEHRA) 		1736005034NRG25270520240214534 27/05/2024 SANGEETA BHOPA 1736005034WL013792 SANGEETA BHOPA 00688 FINO0001001 1326 1326 Processed 01/06/2024 177499676 SANGEETABHOPA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
679 JAMAI MP-36-005-014-001/293-A
(UMRADHI) 		1736005000NRG25270520240221696 27/05/2024 RANI 1736005WL014145 RANI 00688 FINO0001446 1326 1326 Processed 01/06/2024 177499676 RANI FINO PAYMENTS BANK LTD(608001)
680 JAMAI MP-36-005-021-001/32
(BAKODI) 		1736005021NRG25270520240219655 27/05/2024 Jorelal 1736005021WL014031 Jorelal 00688 FINO0001446 1326 1326 Processed 01/06/2024 177499676 Jorelal FINO PAYMENTS BANK LTD(608001)
681 JAMAI MP-36-005-021-001/38-B
(BAKODI) 		1736005021NRG25270520240219658 27/05/2024 Ramlo lobo 1736005021WL014031 Ramlo lobo 00688 FINO0001446 1326 1326 Processed 01/06/2024 177499676 Ramlolobo FINO PAYMENTS BANK LTD(608001)
682 JAMAI MP-36-005-021-001/76-C
(BAKODI) 		1736005021NRG25270520240219674 27/05/2024 amaru 1736005021WL014031 amaru 00688 FINO0001446 1326 1326 Processed 01/06/2024 177499676 amaru FINO PAYMENTS BANK LTD(608001)
683 JAMAI MP-36-005-022-001/67-B
(KANGRA) 		1736005022NRG25270520240216437 27/05/2024 Rajesh baithe 1736005022WL013848 Rajesh baithe 00688 FINO0001446 1215 1215 Processed 01/06/2024 177499676 Rajeshbaithe FINO PAYMENTS BANK LTD(608001)
684 JAMAI MP-36-005-035-003/200-A
(TEKADHANA) 		1736005035NRG25270520240214978 27/05/2024 Avnesh 1736005035WL013803 Avnesh 00688 FINO0001446 1215 1215 Processed 01/06/2024 177499676 Avnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7734 7734
685 JAMAI MP-36-005-022-002/99-A
(KANGRA) 		1736005022NRG25270520240216505 27/05/2024 Soma 1736005022WL013848 Soma 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177499676 Soma INDIA POST PAYMENTS BANK LIMITED(508528)
686 JAMAI MP-36-005-022-006/262-A
(KANGRA) 		1736005022NRG25270520240216391 27/05/2024 Magarlal Dhurve 1736005022WL013843 Magarlal Dhurve 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177499676 MagarlalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
687 JAMAI MP-36-005-035-001/345
(TEKADHANA) 		1736005035NRG25270520240214840 27/05/2024 Manilal 1736005035WL013803 Manilal 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177499676 Manilal CENTRAL BANK OF INDIA(607115)
688 JAMAI MP-36-005-035-003/260-D
(TEKADHANA) 		1736005035NRG25270520240215035 27/05/2024 Saboolal 1736005035WL013803 Saboolal 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177499676 Saboolal INDIA POST PAYMENTS BANK LIMITED(508528)
689 JAMAI MP-36-005-057-001/49-B
(KAREIYA) 		1736005057NRG25260520240213577 27/05/2024 PAVAN DHURVE 1736005057WL013731 PAVAN DHURVE 00691 IPOS0000001 1440 1440 Processed 01/06/2024 177499676 PAVANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
690 JAMAI MP-36-005-060-001/14
(TELIBAT) 		1736005000NRG25270520240221578 27/05/2024 Anita Vatti 1736005WL014143 Anita Vatti 00691 IPOS0000001 1440 1440 Processed 01/06/2024 177499676 AnitaVatti INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-060-001/19
(TELIBAT) 		1736005000NRG25270520240221580 27/05/2024 Arun Uikey 1736005WL014143 Arun Uikey 00691 IPOS0000001 1440 1440 Processed 01/06/2024 177499676 ArunUikey INDIA POST PAYMENTS BANK LIMITED(508528)
692 JAMAI MP-36-005-060-002/189
(TELIBAT) 		1736005000NRG25270520240221594 27/05/2024 MAINABAI W O BUDHDHU PRAMOD 1736005WL014143 MAINABAI W O BUDHDHU PRAMOD 00691 IPOS0000001 1440 1440 Processed 01/06/2024 177499676 MAINABAIWOBUDHDHUPRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-060-002/421
(TELIBAT) 		1736005060NRG25270520240218524 27/05/2024 SANGEETA 1736005060WL013964 SANGEETA 00691 IPOS0000001 480 480 Processed 01/06/2024 177499676 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
694 JAMAI MP-36-005-096-002/232
(BINDRAI) 		1736005000NRG25270520240218972 27/05/2024 Gokul Yaduwanshi 1736005WL013983 Gokul Yaduwanshi 00691 IPOS0000001 1284 1284 Processed 01/06/2024 177499676 GokulYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13356 13356
695 JAMAI MP-36-005-096-002/176
(BINDRAI) 		1736005000NRG25270520240218964 27/05/2024 Manwati 1736005WL013983 Manwati 00697 BKID0MG8012 1284 1284 Processed 01/06/2024 177499676 Manwati INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-096-002/200
(BINDRAI) 		1736005000NRG25270520240218967 27/05/2024 REVABAI WO PIRAMLAL 1736005WL013983 REVABAI WO PIRAMLAL 00697 BKID0MG8012 1284 1284 Processed 01/06/2024 177499676 REVABAIWOPIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-096-002/222
(BINDRAI) 		1736005000NRG25270520240218970 27/05/2024 SHIVRAM SO SUNERI 1736005WL013983 SHIVRAM SO SUNERI 00697 BKID0MG8012 1284 1284 Processed 01/06/2024 177499676 SHIVRAMSOSUNERI NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-096-002/431
(BINDRAI) 		1736005000NRG25270520240218982 27/05/2024 SEVANTI SUKULU 1736005WL013983 SEVANTI SUKULU 00697 BKID0MG8012 1284 1284 Processed 01/06/2024 177499676 SEVANTISUKULU NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-096-002/433
(BINDRAI) 		1736005000NRG25270520240218983 27/05/2024 PUNARAM SITTI 1736005WL013983 PUNARAM SITTI 00697 BKID0MG8012 1284 1284 Processed 01/06/2024 177499676 PUNARAMSITTI BANK OF MAHARASHTRA(607387)
700 JAMAI MP-36-005-096-002/440
(BINDRAI) 		1736005000NRG25270520240218985 27/05/2024 GIRJA ISHWAR 1736005WL013983 GIRJA ISHWAR 00697 BKID0MG8012 856 856 Processed 01/06/2024 177499676 GIRJAISHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7276 7276
701 JAMAI MP-36-005-060-001/25
(TELIBAT) 		1736005000NRG25270520240221582 27/05/2024 Sangita 1736005WL014143 Sangita 00697 BKID0MG8022 1440 1440 Processed 01/06/2024 177499676 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-060-002/1394
(TELIBAT) 		1736005060NRG25270520240218512 27/05/2024 Jhoolvati 1736005060WL013964 Jhoolvati 00697 BKID0MG8022 480 480 Processed 01/06/2024 177499676 Jhoolvati NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-060-002/147-D
(TELIBAT) 		1736005000NRG25270520240221591 27/05/2024 Sandeep 1736005WL014143 Sandeep 00697 BKID0MG8022 1440 1440 Processed 01/06/2024 177499676 Sandeep BANK OF MAHARASHTRA(607387)
704 JAMAI MP-36-005-060-002/183
(TELIBAT) 		1736005000NRG25270520240221592 27/05/2024 SUMRAN 1736005WL014143 SUMRAN 00697 BKID0MG8022 1440 1440 Processed 01/06/2024 177499676 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-060-002/224
(TELIBAT) 		1736005060NRG25270520240218517 27/05/2024 Anita 1736005060WL013964 Anita 00697 BKID0MG8022 480 480 Processed 01/06/2024 177499676 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
706 JAMAI MP-36-005-060-002/291
(TELIBAT) 		1736005060NRG25270520240218522 27/05/2024 RAJESH 1736005060WL013964 RAJESH 00697 BKID0MG8022 480 480 Processed 01/06/2024 177499676 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
707 JAMAI MP-36-005-060-002/423-A
(TELIBAT) 		1736005060NRG25270520240218525 27/05/2024 Govinda 1736005060WL013964 Govinda 00697 BKID0MG8022 480 480 Processed 01/06/2024 177499676 Govinda STATE BANK OF INDIA(508548)
708 JAMAI MP-36-005-061-002/109
(TOOMDHA) 		1736005000NRG25270520240221600 27/05/2024 nanibai 1736005WL014144 nanibai 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 nanibai AIRTEL PAYMENTS BANK LIMITED(990288)
709 JAMAI MP-36-005-061-002/109-A
(TOOMDHA) 		1736005000NRG25270520240221601 27/05/2024 torwati 1736005WL014144 torwati 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 torwati NARMADA JHABUA GRAMIN BANK(508515)
710 JAMAI MP-36-005-061-002/130
(TOOMDHA) 		1736005000NRG25270520240221602 27/05/2024 kuvarlal 1736005WL014144 kuvarlal 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-061-002/142
(TOOMDHA) 		1736005000NRG25270520240221603 27/05/2024 RUPA 1736005WL014144 RUPA 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 RUPA AIRTEL PAYMENTS BANK LIMITED(990288)
712 JAMAI MP-36-005-061-002/146
(TOOMDHA) 		1736005000NRG25270520240221605 27/05/2024 sitabai 1736005WL014144 sitabai 00697 BKID0MG8022 705 705 Processed 01/06/2024 177499676 sitabai NARMADA JHABUA GRAMIN BANK(508515)
713 JAMAI MP-36-005-061-002/178
(TOOMDHA) 		1736005000NRG25270520240221614 27/05/2024 dasram 1736005WL014144 dasram 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 dasram STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-061-002/178
(TOOMDHA) 		1736005000NRG25270520240221615 27/05/2024 sunni 1736005WL014144 sunni 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 sunni AIRTEL PAYMENTS BANK LIMITED(990288)
715 JAMAI MP-36-005-061-002/182-D
(TOOMDHA) 		1736005000NRG25270520240221618 27/05/2024 ashok 1736005WL014144 ashok 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAMAI MP-36-005-061-002/251
(TOOMDHA) 		1736005000NRG25270520240221633 27/05/2024 Nihalde 1736005WL014144 Nihalde 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 Nihalde NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-061-002/261
(TOOMDHA) 		1736005000NRG25270520240221635 27/05/2024 kirsna 1736005WL014144 kirsna 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 kirsna STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-061-002/288
(TOOMDHA) 		1736005000NRG25270520240221640 27/05/2024 girja 1736005WL014144 girja 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 girja AIRTEL PAYMENTS BANK LIMITED(990288)
719 JAMAI MP-36-005-061-002/292-A
(TOOMDHA) 		1736005000NRG25270520240221641 27/05/2024 Suganati 1736005WL014144 Suganati 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 Suganati NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-061-002/305
(TOOMDHA) 		1736005000NRG25270520240221644 27/05/2024 siyabai 1736005WL014144 siyabai 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 siyabai NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-061-002/335
(TOOMDHA) 		1736005000NRG25270520240221647 27/05/2024 jhamlo 1736005WL014144 jhamlo 00697 BKID0MG8022 940 940 Processed 01/06/2024 177499676 jhamlo AIRTEL PAYMENTS BANK LIMITED(990288)
722 JAMAI MP-36-005-061-002/339
(TOOMDHA) 		1736005000NRG25270520240221648 27/05/2024 Bijen 1736005WL014144 Bijen 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 Bijen STATE BANK OF INDIA(508548)
723 JAMAI MP-36-005-061-002/417
(TOOMDHA) 		1736005000NRG25270520240221656 27/05/2024 atro 1736005WL014144 atro 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 atro STATE BANK OF INDIA(508548)
724 JAMAI MP-36-005-061-002/498
(TOOMDHA) 		1736005000NRG25270520240221663 27/05/2024 Sajni 1736005WL014144 Sajni 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 Sajni AIRTEL PAYMENTS BANK LIMITED(990288)
725 JAMAI MP-36-005-061-002/506
(TOOMDHA) 		1736005000NRG25270520240221665 27/05/2024 Rina 1736005WL014144 Rina 00697 BKID0MG8022 1410 1410 Processed 01/06/2024 177499676 Rina AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30445 30445
726 JAMAI MP-36-005-014-001/135
(UMRADHI) 		1736005000NRG25270520240221674 27/05/2024 RAMKALI 1736005WL014145 RAMKALI 00697 BKID0MG8041 221 221 Processed 01/06/2024 177499676 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-014-001/142
(UMRADHI) 		1736005000NRG25270520240221677 27/05/2024 ANITA 1736005WL014145 ANITA 00697 BKID0MG8041 1105 1105 Processed 01/06/2024 177499676 ANITA NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-014-001/184
(UMRADHI) 		1736005000NRG25270520240221683 27/05/2024 JITTU NAGVANSHI 1736005WL014145 JITTU NAGVANSHI 00697 BKID0MG8041 1326 1326 Processed 01/06/2024 177499676 JITTUNAGVANSHI STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-014-001/230
(UMRADHI) 		1736005000NRG25270520240221686 27/05/2024 Gunita 1736005WL014145 Gunita 00697 BKID0MG8041 884 884 Processed 01/06/2024 177499676 Gunita NARMADA JHABUA GRAMIN BANK(508515)
730 JAMAI MP-36-005-014-001/230
(UMRADHI) 		1736005000NRG25270520240221685 27/05/2024 PANKHI 1736005WL014145 PANKHI 00697 BKID0MG8041 1326 1326 Processed 01/06/2024 177499676 PANKHI NARMADA JHABUA GRAMIN BANK(508515)
731 JAMAI MP-36-005-014-001/277
(UMRADHI) 		1736005000NRG25270520240221689 27/05/2024 BHAGWATI 1736005WL014145 BHAGWATI 00697 BKID0MG8041 442 442 Processed 01/06/2024 177499676 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-014-001/287
(UMRADHI) 		1736005000NRG25270520240221694 27/05/2024 SUNIL 1736005WL014145 SUNIL 00697 BKID0MG8041 1326 1326 Processed 01/06/2024 177499676 SUNIL FINO PAYMENTS BANK LTD(608001)
733 JAMAI MP-36-005-014-001/293
(UMRADHI) 		1736005000NRG25270520240221695 27/05/2024 BABITA 1736005WL014145 BABITA 00697 BKID0MG8041 1105 1105 Processed 01/06/2024 177499676 BABITA NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-014-001/368
(UMRADHI) 		1736005000NRG25270520240221698 27/05/2024 SIKAL 1736005WL014145 SIKAL 00697 BKID0MG8041 1105 1105 Processed 01/06/2024 177499676 SIKAL NARMADA JHABUA GRAMIN BANK(508515)
735 JAMAI MP-36-005-014-001/389
(UMRADHI) 		1736005000NRG25270520240221700 27/05/2024 LALITA 1736005WL014145 LALITA 00697 BKID0MG8041 884 884 Processed 01/06/2024 177499676 LALITA NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-014-001/389
(UMRADHI) 		1736005000NRG25270520240221699 27/05/2024 RAJESH 1736005WL014145 RAJESH 00697 BKID0MG8041 1326 1326 Processed 01/06/2024 177499676 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-014-001/431
(UMRADHI) 		1736005000NRG25270520240221701 27/05/2024 BISTARIYA 1736005WL014145 BISTARIYA 00697 BKID0MG8041 1105 1105 Processed 01/06/2024 177499676 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
738 JAMAI MP-36-005-014-001/87
(UMRADHI) 		1736005000NRG25270520240221703 27/05/2024 BIJANLAL 1736005WL014145 BIJANLAL 00697 BKID0MG8041 1105 1105 Processed 01/06/2024 177499676 BIJANLAL FINO PAYMENTS BANK LTD(608001)
739 JAMAI MP-36-005-014-001/89
(UMRADHI) 		1736005000NRG25270520240221704 27/05/2024 RADHIYA 1736005WL014145 RADHIYA 00697 BKID0MG8041 884 884 Processed 01/06/2024 177499676 RADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
740 JAMAI MP-36-005-014-001/133
(UMRADHI) 		1736005000NRG25270520240221673 27/05/2024 GANESH 1736005WL014145 GANESH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2024 177499676 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 JAMAI MP-36-005-014-001/140
(UMRADHI) 		1736005000NRG25270520240221675 27/05/2024 SANTRAM 1736005WL014145 SANTRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 SANTRAM BANK OF BARODA(606985)
742 JAMAI MP-36-005-014-001/140-A
(UMRADHI) 		1736005000NRG25270520240221676 27/05/2024 MEENA 1736005WL014145 MEENA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-014-001/168
(UMRADHI) 		1736005000NRG25270520240221679 27/05/2024 CHAMPA 1736005WL014145 CHAMPA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-014-001/169
(UMRADHI) 		1736005000NRG25270520240221680 27/05/2024 KUVARLAL 1736005WL014145 KUVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-014-001/174-A
(UMRADHI) 		1736005000NRG25270520240221682 27/05/2024 BABITA 1736005WL014145 BABITA 00697 BKID0NAMRGB 442 442 Processed 01/06/2024 177499676 BABITA STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-014-001/174-A
(UMRADHI) 		1736005000NRG25270520240221681 27/05/2024 BASANTA 1736005WL014145 BASANTA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 BASANTA NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-014-001/241-A
(UMRADHI) 		1736005000NRG25270520240221687 27/05/2024 SAROJ 1736005WL014145 SAROJ 00697 BKID0NAMRGB 884 884 Processed 01/06/2024 177499676 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAMAI MP-36-005-014-001/260
(UMRADHI) 		1736005000NRG25270520240221688 27/05/2024 DINESH 1736005WL014145 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 DINESH NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005000NRG25270520240221691 27/05/2024 JARSEE 1736005WL014145 JARSEE 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2024 177499676 JARSEE NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005000NRG25270520240221690 27/05/2024 JHANNA 1736005WL014145 JHANNA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 JHANNA NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-014-001/283
(UMRADHI) 		1736005000NRG25270520240221692 27/05/2024 PREMBATI 1736005WL014145 PREMBATI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 PREMBATI FINO PAYMENTS BANK LTD(608001)
752 JAMAI MP-36-005-014-001/283-A
(UMRADHI) 		1736005000NRG25270520240221693 27/05/2024 SINOD 1736005WL014145 SINOD 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 SINOD FINO PAYMENTS BANK LTD(608001)
753 JAMAI MP-36-005-014-001/318
(UMRADHI) 		1736005000NRG25270520240221697 27/05/2024 PYARA 1736005WL014145 PYARA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177499676 PYARA INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAMAI MP-36-005-014-001/435
(UMRADHI) 		1736005000NRG25270520240221702 27/05/2024 reena 1736005WL014145 reena 00697 BKID0NAMRGB 884 884 Processed 01/06/2024 177499676 reena FINO PAYMENTS BANK LTD(608001)
755 JAMAI MP-36-005-014-001/95
(UMRADHI) 		1736005000NRG25270520240221705 27/05/2024 BUDHMAN 1736005WL014145 BUDHMAN 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2024 177499676 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-014-001/96
(UMRADHI) 		1736005000NRG25270520240221706 27/05/2024 BHANGANIYA 1736005WL014145 BHANGANIYA 00697 BKID0NAMRGB 442 442 Processed 01/06/2024 177499676 BHANGANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-014-001/96-A
(UMRADHI) 		1736005000NRG25270520240221707 27/05/2024 MAMTA 1736005WL014145 MAMTA 00697 BKID0NAMRGB 884 884 Processed 01/06/2024 177499676 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-060-001/14
(TELIBAT) 		1736005000NRG25270520240221577 27/05/2024 MANWATI GANPAT SANILAL ANITA DASAN 1736005WL014143 MANWATI GANPAT SANILAL ANITA DASAN 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 177499676 MANWATIGANPATSANILALANITADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-060-002/106
(TELIBAT) 		1736005060NRG25270520240218507 27/05/2024 SUKMAN S O SOBHA 1736005060WL013964 SUKMAN S O SOBHA 00697 BKID0NAMRGB 480 480 Processed 01/06/2024 177499676 SUKMANSOSOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAMAI MP-36-005-060-002/1212
(TELIBAT) 		1736005060NRG25270520240218509 27/05/2024 SHEELAA BHALAWEE W O DEEWAN 1736005060WL013964 SHEELAA BHALAWEE W O DEEWAN 00697 BKID0NAMRGB 480 480 Processed 01/06/2024 177499676 SHEELAABHALAWEEWODEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-060-002/122
(TELIBAT) 		1736005000NRG25270520240221589 27/05/2024 DAYARAM 1736005WL014143 DAYARAM 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 177499676 DAYARAM BANK OF MAHARASHTRA(607387)
762 JAMAI MP-36-005-060-002/177
(TELIBAT) 		1736005060NRG25270520240218515 27/05/2024 AMAL and JANGALVATI and SAVITA and BABITAand 1736005060WL013964 AMAL and JANGALVATI and SAVITA and BABITAand 00697 BKID0NAMRGB 480 480 Processed 01/06/2024 177499676 AMALandJANGALVATIandSAVITAandBABITAand INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-060-002/270
(TELIBAT) 		1736005000NRG25270520240221596 27/05/2024 RATIRAM GONDU DEHRIYA ATROBA RATEER 1736005WL014143 RATIRAM GONDU DEHRIYA ATROBA RATEER 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 177499676 RATIRAMGONDUDEHRIYAATROBARATEER NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-061-002/108
(TOOMDHA) 		1736005000NRG25270520240221599 27/05/2024 ramadhar 1736005WL014144 ramadhar 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-061-002/148
(TOOMDHA) 		1736005000NRG25270520240221606 27/05/2024 sapuri 1736005WL014144 sapuri 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 sapuri INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-061-002/169
(TOOMDHA) 		1736005000NRG25270520240221609 27/05/2024 sukhbati 1736005WL014144 sukhbati 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 sukhbati AIRTEL PAYMENTS BANK LIMITED(990288)
767 JAMAI MP-36-005-061-002/173
(TOOMDHA) 		1736005000NRG25270520240221611 27/05/2024 jagobai 1736005WL014144 jagobai 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 jagobai INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAMAI MP-36-005-061-002/177
(TOOMDHA) 		1736005000NRG25270520240221612 27/05/2024 kamlesh 1736005WL014144 kamlesh 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-061-002/182-B
(TOOMDHA) 		1736005000NRG25270520240221617 27/05/2024 santosh 1736005WL014144 santosh 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 santosh BANK OF MAHARASHTRA(607387)
770 JAMAI MP-36-005-061-002/193
(TOOMDHA) 		1736005000NRG25270520240221619 27/05/2024 fulbati 1736005WL014144 fulbati 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 fulbati AIRTEL PAYMENTS BANK LIMITED(990288)
771 JAMAI MP-36-005-061-002/218
(TOOMDHA) 		1736005000NRG25270520240221622 27/05/2024 puna 1736005WL014144 puna 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 puna AIRTEL PAYMENTS BANK LIMITED(990288)
772 JAMAI MP-36-005-061-002/218-B
(TOOMDHA) 		1736005000NRG25270520240221623 27/05/2024 PUJA 1736005WL014144 PUJA 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 PUJA STATE BANK OF INDIA(508548)
773 JAMAI MP-36-005-061-002/229
(TOOMDHA) 		1736005000NRG25270520240221629 27/05/2024 sunita 1736005WL014144 sunita 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 sunita NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-061-002/243
(TOOMDHA) 		1736005000NRG25270520240221630 27/05/2024 devki 1736005WL014144 devki 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 devki AIRTEL PAYMENTS BANK LIMITED(990288)
775 JAMAI MP-36-005-061-002/250
(TOOMDHA) 		1736005000NRG25270520240221632 27/05/2024 batto 1736005WL014144 batto 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 batto NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-061-002/252
(TOOMDHA) 		1736005000NRG25270520240221634 27/05/2024 chetu 1736005WL014144 chetu 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 chetu NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-061-002/266
(TOOMDHA) 		1736005000NRG25270520240221636 27/05/2024 ramrati 1736005WL014144 ramrati 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
778 JAMAI MP-36-005-061-002/267
(TOOMDHA) 		1736005000NRG25270520240221637 27/05/2024 shanta 1736005WL014144 shanta 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 shanta BANK OF MAHARASHTRA(607387)
779 JAMAI MP-36-005-061-002/270
(TOOMDHA) 		1736005000NRG25270520240221638 27/05/2024 rambai 1736005WL014144 rambai 00697 BKID0NAMRGB 940 940 Processed 01/06/2024 177499676 rambai NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-061-002/325
(TOOMDHA) 		1736005000NRG25270520240221646 27/05/2024 LIMMA 1736005WL014144 LIMMA 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 JAMAI MP-36-005-061-002/347
(TOOMDHA) 		1736005000NRG25270520240221649 27/05/2024 ram bai 1736005WL014144 ram bai 00697 BKID0NAMRGB 705 705 Processed 01/06/2024 177499676 rambai NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-061-002/469
(TOOMDHA) 		1736005000NRG25270520240221662 27/05/2024 mina 1736005WL014144 mina 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 mina STATE BANK OF INDIA(508548)
783 JAMAI MP-36-005-061-002/67
(TOOMDHA) 		1736005000NRG25270520240221667 27/05/2024 pitti 1736005WL014144 pitti 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 pitti STATE BANK OF INDIA(508548)
784 JAMAI MP-36-005-061-002/77-A
(TOOMDHA) 		1736005000NRG25270520240221669 27/05/2024 etto vatti 1736005WL014144 etto vatti 00697 BKID0NAMRGB 1410 1410 Processed 01/06/2024 177499676 ettovatti AIRTEL PAYMENTS BANK LIMITED(990288)
785 JAMAI MP-36-005-061-002/89
(TOOMDHA) 		1736005000NRG25270520240221670 27/05/2024 kidko 1736005WL014144 kidko 00697 BKID0NAMRGB 470 470 Processed 01/06/2024 177499676 kidko NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-096-002/178
(BINDRAI) 		1736005000NRG25270520240218965 27/05/2024 KAMMO WO BALRAM 1736005WL013983 KAMMO WO BALRAM 00697 BKID0NAMRGB 1284 1284 Processed 01/06/2024 177499676 KAMMOWOBALRAM BANK OF MAHARASHTRA(607387)
787 JAMAI MP-36-005-096-002/189-A
(BINDRAI) 		1736005000NRG25270520240218966 27/05/2024 SURESH 1736005WL013983 SURESH 00697 BKID0NAMRGB 1070 1070 Processed 01/06/2024 177499676 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 JAMAI MP-36-005-096-002/223-A
(BINDRAI) 		1736005000NRG25270520240218971 27/05/2024 GAYANWATI 1736005WL013983 GAYANWATI 00697 BKID0NAMRGB 1070 1070 Processed 01/06/2024 177499676 GAYANWATI NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-096-002/245-A
(BINDRAI) 		1736005000NRG25270520240218975 27/05/2024 KAVITA 1736005WL013983 KAVITA 00697 BKID0NAMRGB 1284 1284 Processed 01/06/2024 177499676 KAVITA BANK OF MAHARASHTRA(607387)
790 JAMAI MP-36-005-096-002/268
(BINDRAI) 		1736005000NRG25270520240218979 27/05/2024 MANHORI SO SUKU 1736005WL013983 MANHORI SO SUKU 00697 BKID0NAMRGB 1284 1284 Processed 01/06/2024 177499676 MANHORISOSUKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60768 60768
791 JAMAI MP-36-005-061-002/170
(TOOMDHA) 		1736005000NRG25270520240221610 27/05/2024 Gyanabai 1736005WL014144 Gyanabai 00703 AIRP0000001 1410 1410 Processed 01/06/2024 177499676 Gyanabai AIRTEL PAYMENTS BANK LIMITED(990288)
792 JAMAI MP-36-005-061-002/177
(TOOMDHA) 		1736005000NRG25270520240221613 27/05/2024 resham 1736005WL014144 resham 00703 AIRP0000001 1410 1410 Processed 01/06/2024 177499676 resham AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAMAI MP-36-005-061-002/220
(TOOMDHA) 		1736005000NRG25270520240221624 27/05/2024 Cheto 1736005WL014144 Cheto 00703 AIRP0000001 1410 1410 Processed 01/06/2024 177499676 Cheto NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-061-002/279
(TOOMDHA) 		1736005000NRG25270520240221639 27/05/2024 narabadibai 1736005WL014144 narabadibai 00703 AIRP0000001 1410 1410 Processed 01/06/2024 177499676 narabadibai AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAMAI MP-36-005-061-002/502
(TOOMDHA) 		1736005000NRG25270520240221664 27/05/2024 Jamavati 1736005WL014144 Jamavati 00703 AIRP0000001 1410 1410 Processed 01/06/2024 177499676 Jamavati BANK OF INDIA(508505)
SubTotal 7050 7050
Total 964062 964062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_270524APB_FTO_48794 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1440
2 JAMAI MP1736005_270524APB_FTO_48794 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1440
3 JAMAI MP1736005_270524APB_FTO_48794 Bank of India BKID0008941 DAMUA 15992
4 JAMAI MP1736005_270524APB_FTO_48794 Bank of Maharastra MAHB0000537 JUNNARDEO 16170
5 JAMAI MP1736005_270524APB_FTO_48794 Bank of Maharastra MAHB0000606 PARASIA 1200
6 JAMAI MP1736005_270524APB_FTO_48794 Bank of Maharastra MAHB0000613 NANDORA 18497
7 JAMAI MP1736005_270524APB_FTO_48794 Bank of Maharastra MAHB0001929 NAVEGAON 10738
8 JAMAI MP1736005_270524APB_FTO_48794 Central Bank Of India CBIN0280760 SHAHPUR 1458
9 JAMAI MP1736005_270524APB_FTO_48794 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 3840
10 JAMAI MP1736005_270524APB_FTO_48794 Central Bank Of India CBIN0282534 JUNNARDEO 1764
11 JAMAI MP1736005_270524APB_FTO_48794 Central Bank Of India CBIN0282821 JUNNARDEO 1215
12 JAMAI MP1736005_270524APB_FTO_48794 Central Bank Of India CBIN0282821 RAMPUR BHATA 632333
13 JAMAI MP1736005_270524APB_FTO_48794 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 33000
14 JAMAI MP1736005_270524APB_FTO_48794 Central Bank Of India CBIN0284406 SARANI 4374
15 JAMAI MP1736005_270524APB_FTO_48794 State Bank of India SBIN0000348 CHHINDWARA 1105
16 JAMAI MP1736005_270524APB_FTO_48794 State Bank of India SBIN0001473 JUNNARDEO 46877
17 JAMAI MP1736005_270524APB_FTO_48794 State Bank of India SBIN0003957 PATHAKHERA 1326
18 JAMAI MP1736005_270524APB_FTO_48794 State Bank of India SBIN0004616 DAMUA 11960
19 JAMAI MP1736005_270524APB_FTO_48794 State Bank of India SBIN0006676 SARNI 5479
20 JAMAI MP1736005_270524APB_FTO_48794 State Bank of India SBIN0008073 SHOBHAPUR 1326
21 JAMAI MP1736005_270524APB_FTO_48794 Union Bank of India UBIN0532606 SATPURA (SARNI) 9324
22 JAMAI MP1736005_270524APB_FTO_48794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
23 JAMAI MP1736005_270524APB_FTO_48794 Fino Payments Bank Ltd FINO0001446 MP RO 7734
24 JAMAI MP1736005_270524APB_FTO_48794 India Post Payments Bank IPOS0000001 Chindwada 13356
25 JAMAI MP1736005_270524APB_FTO_48794 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 7276
26 JAMAI MP1736005_270524APB_FTO_48794 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 30445
27 JAMAI MP1736005_270524APB_FTO_48794 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 14144
28 JAMAI MP1736005_270524APB_FTO_48794 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 33255
29 JAMAI MP1736005_270524APB_FTO_48794 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 20111
30 JAMAI MP1736005_270524APB_FTO_48794 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 7402
31 JAMAI MP1736005_270524APB_FTO_48794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7050

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