Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_220524APB_FTO_42804
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-36-005-006-001/44
(JHAPIYA) 		1736005006NRG25220520240182540 22/05/2024 bistariya 1736005006WL011966 bistariya 00048 BKID0008941 1701 1701 Processed 28/05/2024 111966088 bistariya BANK OF MAHARASHTRA(607387)
2 JAMAI MP-36-005-006-001/44
(JHAPIYA) 		1736005006NRG25220520240182539 22/05/2024 LCHHMAN 1736005006WL011966 LCHHMAN 00048 BKID0008941 1701 1701 Processed 28/05/2024 111966088 LCHHMAN BANK OF INDIA(508505)
3 JAMAI MP-36-005-008-001/281-A
(BATRI) 		1736005008NRG25220520240182408 22/05/2024 SANTU 1736005008WL011948 SANTU 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SANTU BANK OF INDIA(508505)
4 JAMAI MP-36-005-008-001/282
(BATRI) 		1736005008NRG25220520240182409 22/05/2024 SUNITA JORSHING 1736005008WL011948 SUNITA JORSHING 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUNITAJORSHING BANK OF INDIA(508505)
5 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25220520240182369 22/05/2024 RAJANSING 1736005008WL011946 RAJANSING 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 RAJANSING BANK OF INDIA(508505)
6 JAMAI MP-36-005-008-001/314
(BATRI) 		1736005008NRG25220520240182638 22/05/2024 DUKALI FAGVA 1736005008WL011974 DUKALI FAGVA 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 DUKALIFAGVA BANK OF INDIA(508505)
7 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25220520240182642 22/05/2024 CHATARIYA 1736005008WL011974 CHATARIYA 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 CHATARIYA BANK OF INDIA(508505)
8 JAMAI MP-36-005-008-001/328
(BATRI) 		1736005008NRG25220520240182411 22/05/2024 SUKALI TULSI 1736005008WL011948 SUKALI TULSI 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUKALITULSI BANK OF INDIA(508505)
9 JAMAI MP-36-005-008-001/333
(BATRI) 		1736005008NRG25220520240182654 22/05/2024 FAGNU BHOYA 1736005008WL011974 FAGNU BHOYA 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 FAGNUBHOYA BANK OF INDIA(508505)
10 JAMAI MP-36-005-008-001/341
(BATRI) 		1736005008NRG25220520240182658 22/05/2024 JUGANTI DARSHMA 1736005008WL011974 JUGANTI DARSHMA 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 JUGANTIDARSHMA BANK OF INDIA(508505)
11 JAMAI MP-36-005-008-001/342
(BATRI) 		1736005008NRG25220520240182660 22/05/2024 UJJI DARSHMA 1736005008WL011974 UJJI DARSHMA 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 UJJIDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-008-001/346
(BATRI) 		1736005008NRG25220520240182662 22/05/2024 MADU FAGVA 1736005008WL011974 MADU FAGVA 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 MADUFAGVA BANK OF INDIA(508505)
13 JAMAI MP-36-005-008-001/378
(BATRI) 		1736005008NRG25220520240182665 22/05/2024 BUCHHING 1736005008WL011974 BUCHHING 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 BUCHHING BANK OF INDIA(508505)
14 JAMAI MP-36-005-008-001/380
(BATRI) 		1736005008NRG25220520240182414 22/05/2024 SEVLAL SUKKAL 1736005008WL011948 SEVLAL SUKKAL 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SEVLALSUKKAL BANK OF INDIA(508505)
15 JAMAI MP-36-005-008-001/393-A
(BATRI) 		1736005008NRG25220520240182666 22/05/2024 SUMAN JHULAN 1736005008WL011974 SUMAN JHULAN 00048 BKID0008941 1000 1000 Processed 28/05/2024 111966088 SUMANJHULAN BANK OF INDIA(508505)
16 JAMAI MP-36-005-008-002/107
(BATRI) 		1736005008NRG25220520240182313 22/05/2024 MUNIYA 1736005008WL011943 MUNIYA 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 MUNIYA BANK OF INDIA(508505)
17 JAMAI MP-36-005-008-002/108
(BATRI) 		1736005008NRG25220520240182415 22/05/2024 AMARLAL DARSHMA 1736005008WL011948 AMARLAL DARSHMA 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 AMARLALDARSHMA BANK OF INDIA(508505)
18 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25220520240182379 22/05/2024 RAHUL GORELAL 1736005008WL011946 RAHUL GORELAL 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 RAHULGORELAL BANK OF INDIA(508505)
19 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25220520240182382 22/05/2024 RUPESH GORELAL 1736005008WL011946 RUPESH GORELAL 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 RUPESHGORELAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-008-002/17
(BATRI) 		1736005008NRG25220520240182317 22/05/2024 MANTULAL DARSHMA 1736005008WL011943 MANTULAL DARSHMA 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 MANTULALDARSHMA BANK OF INDIA(508505)
21 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25220520240182318 22/05/2024 MANSULAL 1736005008WL011943 MANSULAL 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 MANSULAL BANK OF INDIA(508505)
22 JAMAI MP-36-005-008-002/19
(BATRI) 		1736005008NRG25220520240182320 22/05/2024 SUMANTI BOSAM 1736005008WL011943 SUMANTI BOSAM 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 SUMANTIBOSAM BANK OF INDIA(508505)
23 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25220520240182321 22/05/2024 NARESH 1736005008WL011943 NARESH 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 NARESH BANK OF INDIA(508505)
24 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25220520240182389 22/05/2024 RAJU 1736005008WL011946 RAJU 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 RAJU BANK OF INDIA(508505)
25 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25220520240182323 22/05/2024 RAMESH DARSHMA 1736005008WL011943 RAMESH DARSHMA 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 RAMESHDARSHMA BANK OF INDIA(508505)
26 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25220520240182324 22/05/2024 SANGITA DARSHMA 1736005008WL011943 SANGITA DARSHMA 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 SANGITADARSHMA BANK OF INDIA(508505)
27 JAMAI MP-36-005-008-002/348
(BATRI) 		1736005008NRG25220520240182327 22/05/2024 Surkhe 1736005008WL011943 Surkhe 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 Surkhe BANK OF INDIA(508505)
28 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25220520240182331 22/05/2024 AMMULAL 1736005008WL011943 AMMULAL 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 AMMULAL BANK OF INDIA(508505)
29 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25220520240182332 22/05/2024 BISTARIYA 1736005008WL011943 BISTARIYA 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 BISTARIYA BANK OF INDIA(508505)
30 JAMAI MP-36-005-008-002/36-A
(BATRI) 		1736005008NRG25220520240182416 22/05/2024 HARESHING BOSOM 1736005008WL011948 HARESHING BOSOM 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 HARESHINGBOSOM BANK OF INDIA(508505)
31 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG25220520240182395 22/05/2024 SUMANTI BOSAM 1736005008WL011946 SUMANTI BOSAM 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 SUMANTIBOSAM BANK OF INDIA(508505)
32 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25220520240182342 22/05/2024 JHAMALSHING 1736005008WL011943 JHAMALSHING 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 JHAMALSHING CENTRAL BANK OF INDIA(607115)
33 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25220520240182343 22/05/2024 SUNDIYA JHAMAL 1736005008WL011943 SUNDIYA JHAMAL 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 SUNDIYAJHAMAL BANK OF INDIA(508505)
34 JAMAI MP-36-005-008-002/49
(BATRI) 		1736005008NRG25220520240182344 22/05/2024 JAGARLAL SHILU 1736005008WL011943 JAGARLAL SHILU 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 JAGARLALSHILU STATE BANK OF INDIA(508548)
35 JAMAI MP-36-005-008-002/5
(BATRI) 		1736005008NRG25220520240182397 22/05/2024 KUWAR DARSHAMA 1736005008WL011946 KUWAR DARSHAMA 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 KUWARDARSHAMA BANK OF INDIA(508505)
36 JAMAI MP-36-005-008-002/5
(BATRI) 		1736005008NRG25220520240182345 22/05/2024 UGARLAL 1736005008WL011943 UGARLAL 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 UGARLAL BANK OF INDIA(508505)
37 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25220520240182352 22/05/2024 JHAMOLI 1736005008WL011943 JHAMOLI 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 JHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25220520240182405 22/05/2024 KANU BOSOM 1736005008WL011946 KANU BOSOM 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 KANUBOSOM BANK OF INDIA(508505)
39 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25220520240182404 22/05/2024 MERIN BOSAM 1736005008WL011946 MERIN BOSAM 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 MERINBOSAM BANK OF INDIA(508505)
40 JAMAI MP-36-005-008-002/86
(BATRI) 		1736005008NRG25220520240182356 22/05/2024 Babli Bosam 1736005008WL011943 Babli Bosam 00048 BKID0008941 1002 1002 Processed 28/05/2024 111966088 BabliBosam BANK OF INDIA(508505)
41 JAMAI MP-36-005-008-003/100-A
(BATRI) 		1736005008NRG25220520240182417 22/05/2024 BHUGLAL LOBO 1736005008WL011948 BHUGLAL LOBO 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 BHUGLALLOBO BANK OF INDIA(508505)
42 JAMAI MP-36-005-008-003/154
(BATRI) 		1736005008NRG25220520240182418 22/05/2024 SANJULAL LOBO 1736005008WL011948 SANJULAL LOBO 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SANJULALLOBO BANK OF INDIA(508505)
43 JAMAI MP-36-005-008-003/155-A
(BATRI) 		1736005008NRG25220520240182421 22/05/2024 BAGGI AMMILAL 1736005008WL011948 BAGGI AMMILAL 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 BAGGIAMMILAL BANK OF INDIA(508505)
44 JAMAI MP-36-005-008-003/155-C
(BATRI) 		1736005008NRG25220520240182422 22/05/2024 KASTURI 1736005008WL011948 KASTURI 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 KASTURI BANK OF INDIA(508505)
45 JAMAI MP-36-005-008-003/157-A
(BATRI) 		1736005008NRG25220520240182424 22/05/2024 SUNDARLAL 1736005008WL011948 SUNDARLAL 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUNDARLAL BANK OF INDIA(508505)
46 JAMAI MP-36-005-008-003/157-B
(BATRI) 		1736005008NRG25220520240182425 22/05/2024 LUDHIYA DARSHMA 1736005008WL011948 LUDHIYA DARSHMA 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 LUDHIYADARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-008-003/158-B
(BATRI) 		1736005008NRG25220520240182426 22/05/2024 MANSHING BAITHE 1736005008WL011948 MANSHING BAITHE 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 MANSHINGBAITHE CENTRAL BANK OF INDIA(607115)
48 JAMAI MP-36-005-008-003/173
(BATRI) 		1736005008NRG25220520240182428 22/05/2024 RAMOLI JORSHING 1736005008WL011948 RAMOLI JORSHING 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 RAMOLIJORSHING BANK OF INDIA(508505)
49 JAMAI MP-36-005-008-003/174-A
(BATRI) 		1736005008NRG25220520240182429 22/05/2024 BHUGANTI DARSHMA 1736005008WL011948 BHUGANTI DARSHMA 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 BHUGANTIDARSHMA BANK OF INDIA(508505)
50 JAMAI MP-36-005-008-003/175-A
(BATRI) 		1736005008NRG25220520240182431 22/05/2024 MONA BOSAM 1736005008WL011948 MONA BOSAM 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 MONABOSAM BANK OF INDIA(508505)
51 JAMAI MP-36-005-008-003/175-B
(BATRI) 		1736005008NRG25220520240182432 22/05/2024 SAMLO BOSAM 1736005008WL011948 SAMLO BOSAM 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SAMLOBOSAM BANK OF INDIA(508505)
52 JAMAI MP-36-005-008-003/176-A
(BATRI) 		1736005008NRG25220520240182433 22/05/2024 ASHURAM LOBO 1736005008WL011948 ASHURAM LOBO 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 ASHURAMLOBO FINO PAYMENTS BANK LTD(608001)
53 JAMAI MP-36-005-008-003/189
(BATRI) 		1736005008NRG25220520240182436 22/05/2024 UMRU 1736005008WL011948 UMRU 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 UMRU BANK OF INDIA(508505)
54 JAMAI MP-36-005-008-003/189-A
(BATRI) 		1736005008NRG25220520240182437 22/05/2024 JHANAKLAL BOSOM 1736005008WL011948 JHANAKLAL BOSOM 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 JHANAKLALBOSOM BANK OF INDIA(508505)
55 JAMAI MP-36-005-008-003/189-B
(BATRI) 		1736005008NRG25220520240182438 22/05/2024 Jhinilal Bosam 1736005008WL011948 Jhinilal Bosam 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 JhinilalBosam BANK OF INDIA(508505)
56 JAMAI MP-36-005-008-003/203-A
(BATRI) 		1736005008NRG25220520240182440 22/05/2024 JHAMOLI BAITHE 1736005008WL011948 JHAMOLI BAITHE 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 JHAMOLIBAITHE CENTRAL BANK OF INDIA(607115)
57 JAMAI MP-36-005-008-003/204-A
(BATRI) 		1736005008NRG25220520240182441 22/05/2024 SUNDARLAL 1736005008WL011948 SUNDARLAL 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUNDARLAL BANK OF INDIA(508505)
58 JAMAI MP-36-005-008-003/216
(BATRI) 		1736005008NRG25220520240182443 22/05/2024 MANJULAL DEBA 1736005008WL011948 MANJULAL DEBA 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 MANJULALDEBA BANK OF INDIA(508505)
59 JAMAI MP-36-005-008-003/223-A
(BATRI) 		1736005008NRG25220520240182446 22/05/2024 RUGNI LOBO 1736005008WL011948 RUGNI LOBO 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 RUGNILOBO BANK OF INDIA(508505)
60 JAMAI MP-36-005-008-003/223-B
(BATRI) 		1736005008NRG25220520240182447 22/05/2024 SUMARTI LADDASHING 1736005008WL011948 SUMARTI LADDASHING 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUMARTILADDASHING BANK OF INDIA(508505)
61 JAMAI MP-36-005-008-003/224
(BATRI) 		1736005008NRG25220520240182448 22/05/2024 BITTO LOBO CHERRA LOBO 1736005008WL011948 BITTO LOBO CHERRA LOBO 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 BITTOLOBOCHERRALOBO BANK OF INDIA(508505)
62 JAMAI MP-36-005-008-003/225-A
(BATRI) 		1736005008NRG25220520240182449 22/05/2024 JHANNILAL JAGULAL 1736005008WL011948 JHANNILAL JAGULAL 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 JHANNILALJAGULAL BANK OF INDIA(508505)
63 JAMAI MP-36-005-008-003/225-B
(BATRI) 		1736005008NRG25220520240182450 22/05/2024 Ramsay Bosam 1736005008WL011948 Ramsay Bosam 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 RamsayBosam BANK OF INDIA(508505)
64 JAMAI MP-36-005-008-003/232-A
(BATRI) 		1736005008NRG25220520240182451 22/05/2024 NERESHING 1736005008WL011948 NERESHING 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 NERESHING CENTRAL BANK OF INDIA(607115)
65 JAMAI MP-36-005-008-003/233-A
(BATRI) 		1736005008NRG25220520240182453 22/05/2024 SUKARLAL DARSHMA 1736005008WL011948 SUKARLAL DARSHMA 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUKARLALDARSHMA BANK OF INDIA(508505)
66 JAMAI MP-36-005-008-003/246-A
(BATRI) 		1736005008NRG25220520240182457 22/05/2024 JHIMU DARSHNA 1736005008WL011948 JHIMU DARSHNA 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 JHIMUDARSHNA BANK OF INDIA(508505)
67 JAMAI MP-36-005-008-003/247
(BATRI) 		1736005008NRG25220520240182458 22/05/2024 MANSHING BIRJU 1736005008WL011948 MANSHING BIRJU 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 MANSHINGBIRJU BANK OF INDIA(508505)
68 JAMAI MP-36-005-008-003/247-A
(BATRI) 		1736005008NRG25220520240182459 22/05/2024 ANIL MANSHING 1736005008WL011948 ANIL MANSHING 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 ANILMANSHING BANK OF INDIA(508505)
69 JAMAI MP-36-005-008-003/247-C
(BATRI) 		1736005008NRG25220520240182460 22/05/2024 SUKARTI LOBO 1736005008WL011948 SUKARTI LOBO 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUKARTILOBO BANK OF INDIA(508505)
70 JAMAI MP-36-005-008-003/252-A
(BATRI) 		1736005008NRG25220520240182462 22/05/2024 JHOLU BETHE 1736005008WL011948 JHOLU BETHE 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 JHOLUBETHE BANK OF INDIA(508505)
71 JAMAI MP-36-005-008-003/258
(BATRI) 		1736005008NRG25220520240182463 22/05/2024 SUKALI LOBO BOTTE 1736005008WL011948 SUKALI LOBO BOTTE 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 SUKALILOBOBOTTE FINO PAYMENTS BANK LTD(608001)
72 JAMAI MP-36-005-008-003/260
(BATRI) 		1736005008NRG25220520240182464 22/05/2024 LASSU TULSHI 1736005008WL011948 LASSU TULSHI 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 LASSUTULSHI BANK OF INDIA(508505)
73 JAMAI MP-36-005-008-003/368
(BATRI) 		1736005008NRG25220520240182467 22/05/2024 BUDDO BOSAM 1736005008WL011948 BUDDO BOSAM 00048 BKID0008941 1206 1206 Processed 28/05/2024 111966088 BUDDOBOSAM BANK OF INDIA(508505)
74 JAMAI MP-36-005-026-001/106
(BHAKARA) 		1736005026NRG25210520240175440 22/05/2024 SAMLI BAI 1736005026WL011478 SAMLI BAI 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-026-001/106-A
(BHAKARA) 		1736005026NRG25210520240175441 22/05/2024 Radha Bai 1736005026WL011478 Radha Bai 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-026-001/109-B
(BHAKARA) 		1736005026NRG25210520240175442 22/05/2024 NITESH 1736005026WL011478 NITESH 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-026-001/115-A
(BHAKARA) 		1736005026NRG25210520240175472 22/05/2024 SARITA DHAKRIYA 1736005026WL011480 SARITA DHAKRIYA 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 SARITADHAKRIYA BANK OF INDIA(508505)
78 JAMAI MP-36-005-026-001/118-A
(BHAKARA) 		1736005026NRG25210520240175446 22/05/2024 BISTARIYA 1736005026WL011478 BISTARIYA 00048 BKID0008941 1215 1215 Processed 28/05/2024 111966088 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-026-001/121
(BHAKARA) 		1736005026NRG25210520240175473 22/05/2024 SANDEEP 1736005026WL011480 SANDEEP 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 SANDEEP BANK OF INDIA(508505)
80 JAMAI MP-36-005-026-001/135
(BHAKARA) 		1736005026NRG25210520240175448 22/05/2024 ANJAY 1736005026WL011478 ANJAY 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 ANJAY BANK OF INDIA(508505)
81 JAMAI MP-36-005-026-001/146-A
(BHAKARA) 		1736005026NRG25210520240175449 22/05/2024 MUNNI TEKAM 1736005026WL011478 MUNNI TEKAM 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 MUNNITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-026-001/294
(BHAKARA) 		1736005026NRG25210520240175452 22/05/2024 ANITA VISHWKARMA 1736005026WL011478 ANITA VISHWKARMA 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 ANITAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-026-001/297
(BHAKARA) 		1736005026NRG25200520240168896 22/05/2024 BASANTI 1736005026WL011149 BASANTI 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-026-001/41-A
(BHAKARA) 		1736005026NRG25210520240175455 22/05/2024 shyamkali 1736005026WL011478 shyamkali 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-026-001/42
(BHAKARA) 		1736005026NRG25210520240175481 22/05/2024 SANGITA DHIKU 1736005026WL011480 SANGITA DHIKU 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 SANGITADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-026-001/44
(BHAKARA) 		1736005026NRG25210520240175483 22/05/2024 SANDHYA 1736005026WL011480 SANDHYA 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 SANDHYA BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-026-001/74
(BHAKARA) 		1736005026NRG25210520240175461 22/05/2024 BASNTIBAI 1736005026WL011478 BASNTIBAI 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 BASNTIBAI BANK OF INDIA(508505)
88 JAMAI MP-36-005-026-002/157
(BHAKARA) 		1736005026NRG25210520240175497 22/05/2024 vishakha 1736005026WL011480 vishakha 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 vishakha BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-026-002/305
(BHAKARA) 		1736005026NRG25210520240175502 22/05/2024 NAMITA 1736005026WL011480 NAMITA 00048 BKID0008941 1458 1458 Processed 28/05/2024 111966088 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-063-001/153
(HANOITIYA) 		1736005063NRG25210520240178519 22/05/2024 RUPESH SAHU 1736005063WL011669 RUPESH SAHU 00048 BKID0008941 1326 1326 Processed 28/05/2024 111966088 RUPESHSAHU BANK OF INDIA(508505)
SubTotal 108599 108599
91 JAMAI MP-36-005-006-006/304
(JHAPIYA) 		1736005006NRG25220520240182531 22/05/2024 MEHRVAN 1736005006WL011960 MEHRVAN 00051 MAHB0000537 1701 1701 Processed 28/05/2024 111966088 MEHRVAN BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-006-006/488
(JHAPIYA) 		1736005006NRG25220520240182361 22/05/2024 NARABDA 1736005006WL011944 NARABDA 00051 MAHB0000537 1701 1701 Processed 28/05/2024 111966088 NARABDA BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-020-004/416-D
(RICHEDA) 		1736005020NRG25220520240187239 22/05/2024 RUSIYA 1736005020WL012171 RUSIYA 00051 MAHB0000537 1175 1175 Processed 28/05/2024 111966088 RUSIYA BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-032-002/117-B
(GUTTI) 		1736005000NRG25210520240177090 22/05/2024 GOVIND UIKEY 1736005WL011560 GOVIND UIKEY 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 GOVINDUIKEY BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-032-002/159
(GUTTI) 		1736005000NRG25210520240177092 22/05/2024 Nilesh Sahu 1736005WL011560 Nilesh Sahu 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 NileshSahu BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-048-001/111-A
(DATLAVADI) 		1736005048NRG25210520240178400 22/05/2024 SUBHAM WASNIK 1736005048WL011664 SUBHAM WASNIK 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 SUBHAMWASNIK BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-048-001/132
(DATLAVADI) 		1736005048NRG25210520240178403 22/05/2024 sita devi 1736005048WL011664 sita devi 00051 MAHB0000537 230 230 Processed 28/05/2024 111966088 sitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-048-001/138-A
(DATLAVADI) 		1736005048NRG25210520240178405 22/05/2024 RITIKA RAJESH 1736005048WL011664 RITIKA RAJESH 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 RITIKARAJESH BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-048-001/141
(DATLAVADI) 		1736005048NRG25210520240178407 22/05/2024 BISHU 1736005048WL011664 BISHU 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 BISHU BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-048-001/182
(DATLAVADI) 		1736005048NRG25210520240178409 22/05/2024 Rakesh 1736005048WL011664 Rakesh 00051 MAHB0000537 230 230 Processed 28/05/2024 111966088 Rakesh STATE BANK OF INDIA(508548)
101 JAMAI MP-36-005-048-001/203-A
(DATLAVADI) 		1736005048NRG25210520240178411 22/05/2024 sujit 1736005048WL011664 sujit 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 sujit BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-048-001/203-A
(DATLAVADI) 		1736005048NRG25210520240178412 22/05/2024 UMA IVNATI 1736005048WL011664 UMA IVNATI 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 UMAIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-048-001/217
(DATLAVADI) 		1736005048NRG25210520240178413 22/05/2024 RITESH BONIYA 1736005048WL011664 RITESH BONIYA 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 RITESHBONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-048-001/244
(DATLAVADI) 		1736005048NRG25210520240178414 22/05/2024 siyawati 1736005048WL011664 siyawati 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 siyawati BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-048-001/248
(DATLAVADI) 		1736005048NRG25210520240178416 22/05/2024 santosh jagdish rajput 1736005048WL011664 santosh jagdish rajput 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 santoshjagdishrajput CENTRAL BANK OF INDIA(607115)
106 JAMAI MP-36-005-048-001/249
(DATLAVADI) 		1736005048NRG25210520240178417 22/05/2024 Kuldeep Aawlkar 1736005048WL011664 Kuldeep Aawlkar 00051 MAHB0000537 230 230 Processed 28/05/2024 111966088 KuldeepAawlkar BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-048-001/289
(DATLAVADI) 		1736005048NRG25210520240178421 22/05/2024 khursheed bee budhu khan 1736005048WL011664 khursheed bee budhu khan 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 khursheedbeebudhukhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-048-001/308
(DATLAVADI) 		1736005048NRG25210520240178422 22/05/2024 KAVITA KEWAT 1736005048WL011664 KAVITA KEWAT 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 KAVITAKEWAT BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-048-001/392
(DATLAVADI) 		1736005048NRG25210520240178423 22/05/2024 sarda 1736005048WL011664 sarda 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 sarda BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-048-001/401
(DATLAVADI) 		1736005048NRG25210520240178424 22/05/2024 soniya aroon uikey 1736005048WL011664 soniya aroon uikey 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 soniyaaroonuikey INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-048-001/412
(DATLAVADI) 		1736005048NRG25210520240178425 22/05/2024 LEELA JITAN SAHU 1736005048WL011664 LEELA JITAN SAHU 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 LEELAJITANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-048-001/428
(DATLAVADI) 		1736005048NRG25210520240178427 22/05/2024 SHASHI HRALAL DEHARIYA 1736005048WL011664 SHASHI HRALAL DEHARIYA 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 SHASHIHRALALDEHARIYA BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005048NRG25210520240178428 22/05/2024 KUWANRIYA BAI GAYAPRASAD 1736005048WL011664 KUWANRIYA BAI GAYAPRASAD 00051 MAHB0000537 230 230 Processed 28/05/2024 111966088 KUWANRIYABAIGAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-048-001/495
(DATLAVADI) 		1736005048NRG25210520240178430 22/05/2024 Chhaya 1736005048WL011664 Chhaya 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 Chhaya STATE BANK OF INDIA(508548)
115 JAMAI MP-36-005-048-001/524
(DATLAVADI) 		1736005048NRG25210520240178432 22/05/2024 Pratibha Anil Uikey 1736005048WL011664 Pratibha Anil Uikey 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 PratibhaAnilUikey INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-048-001/531
(DATLAVADI) 		1736005048NRG25210520240178434 22/05/2024 SANGEETA SONIYA 1736005048WL011664 SANGEETA SONIYA 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 SANGEETASONIYA BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-048-001/560
(DATLAVADI) 		1736005048NRG25210520240178435 22/05/2024 Bablu Ray 1736005048WL011664 Bablu Ray 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 BabluRay INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-048-001/60-A
(DATLAVADI) 		1736005048NRG25210520240178436 22/05/2024 dhiraj 1736005048WL011664 dhiraj 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 dhiraj BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-048-001/67
(DATLAVADI) 		1736005048NRG25210520240178438 22/05/2024 BABEETA DAHERIYA 1736005048WL011664 BABEETA DAHERIYA 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 BABEETADAHERIYA BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-048-001/77-A
(DATLAVADI) 		1736005048NRG25210520240178440 22/05/2024 Ganga bai naresh uikey 1736005048WL011664 Ganga bai naresh uikey 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 Gangabainareshuikey BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-048-001/787
(DATLAVADI) 		1736005048NRG25210520240178442 22/05/2024 Riya 1736005048WL011664 Riya 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 Riya BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-048-001/84
(DATLAVADI) 		1736005048NRG25210520240178443 22/05/2024 pinki bihare 1736005048WL011664 pinki bihare 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 pinkibihare INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-048-001/91-A
(DATLAVADI) 		1736005048NRG25210520240178444 22/05/2024 dasiya 1736005048WL011664 dasiya 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-048-001/93
(DATLAVADI) 		1736005048NRG25210520240178445 22/05/2024 bharti yadav 1736005048WL011664 bharti yadav 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 bhartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-048-001/96-A
(DATLAVADI) 		1736005048NRG25210520240178446 22/05/2024 SAVITA DHURVE 1736005048WL011664 SAVITA DHURVE 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 SAVITADHURVE BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-063-001/10
(HANOITIYA) 		1736005063NRG25210520240178499 22/05/2024 MAGALI KRSHANA YADAV 1736005063WL011669 MAGALI KRSHANA YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 MAGALIKRSHANAYADAV BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-063-001/102
(HANOITIYA) 		1736005063NRG25210520240178502 22/05/2024 rani yadav 1736005063WL011669 rani yadav 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 raniyadav BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-063-001/102
(HANOITIYA) 		1736005063NRG25210520240178501 22/05/2024 vinod 1736005063WL011669 vinod 00051 MAHB0000537 663 663 Processed 28/05/2024 111966088 vinod BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-063-001/105
(HANOITIYA) 		1736005063NRG25210520240178503 22/05/2024 lalita yadav 1736005063WL011669 lalita yadav 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 lalitayadav BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-063-001/105
(HANOITIYA) 		1736005063NRG25210520240178504 22/05/2024 SEETA YADAV 1736005063WL011669 SEETA YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 SEETAYADAV BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-063-001/106
(HANOITIYA) 		1736005063NRG25210520240178505 22/05/2024 PARAMLAL SAMBHULAL YADAV 1736005063WL011669 PARAMLAL SAMBHULAL YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 PARAMLALSAMBHULALYADAV BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-063-001/107-A
(HANOITIYA) 		1736005063NRG25210520240178507 22/05/2024 boodanavatee kavaretee 1736005063WL011669 boodanavatee kavaretee 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 boodanavateekavaretee BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-063-001/113
(HANOITIYA) 		1736005063NRG25210520240178448 22/05/2024 Sumam Kawreti 1736005063WL011666 Sumam Kawreti 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 SumamKawreti BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-063-001/124
(HANOITIYA) 		1736005063NRG25210520240178539 22/05/2024 SURESH UIKEY 1736005063WL011670 SURESH UIKEY 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 SURESHUIKEY BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-063-001/125
(HANOITIYA) 		1736005063NRG25210520240178540 22/05/2024 SANTRIYA SUNDAR UIKEY 1736005063WL011670 SANTRIYA SUNDAR UIKEY 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 SANTRIYASUNDARUIKEY BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-063-001/126
(HANOITIYA) 		1736005063NRG25210520240178541 22/05/2024 RAJKUMAR LALA YADUWANSHI 1736005063WL011670 RAJKUMAR LALA YADUWANSHI 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 RAJKUMARLALAYADUWANSHI BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-063-001/129
(HANOITIYA) 		1736005063NRG25210520240178508 22/05/2024 GANESHI YADUWANSHI 1736005063WL011669 GANESHI YADUWANSHI 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 GANESHIYADUWANSHI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-063-001/130
(HANOITIYA) 		1736005063NRG25210520240178509 22/05/2024 ISHWARI GOVIND VISHWAKARMA 1736005063WL011669 ISHWARI GOVIND VISHWAKARMA 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 ISHWARIGOVINDVISHWAKARMA BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-063-001/133-B
(HANOITIYA) 		1736005063NRG25210520240178511 22/05/2024 PRKASH SAHU 1736005063WL011669 PRKASH SAHU 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 PRKASHSAHU BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-063-001/136-B
(HANOITIYA) 		1736005063NRG25210520240178514 22/05/2024 SAKARWATI MEHATU 1736005063WL011669 SAKARWATI MEHATU 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 SAKARWATIMEHATU BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-063-001/138
(HANOITIYA) 		1736005063NRG25210520240178515 22/05/2024 BHLKISHAN YADAV 1736005063WL011669 BHLKISHAN YADAV 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 BHLKISHANYADAV BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-063-001/140
(HANOITIYA) 		1736005063NRG25210520240178517 22/05/2024 GANGA SAMAL YADAV 1736005063WL011669 GANGA SAMAL YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 GANGASAMALYADAV BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-063-001/140
(HANOITIYA) 		1736005063NRG25210520240178516 22/05/2024 SAMAL PHAGU YADAV 1736005063WL011669 SAMAL PHAGU YADAV 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 SAMALPHAGUYADAV BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-063-001/141
(HANOITIYA) 		1736005063NRG25210520240178450 22/05/2024 dinesh 1736005063WL011666 dinesh 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 dinesh BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-063-001/155
(HANOITIYA) 		1736005063NRG25210520240178451 22/05/2024 MANBATI DHURVE 1736005063WL011666 MANBATI DHURVE 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 MANBATIDHURVE BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005063NRG25210520240178453 22/05/2024 ITTULAL SOMI 1736005063WL011666 ITTULAL SOMI 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 ITTULALSOMI BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005063NRG25210520240178452 22/05/2024 SUNITA SOMI DHURVE 1736005063WL011666 SUNITA SOMI DHURVE 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 SUNITASOMIDHURVE BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005063NRG25210520240178454 22/05/2024 MITA VADIVA 1736005063WL011666 MITA VADIVA 00051 MAHB0000537 663 663 Processed 28/05/2024 111966088 MITAVADIVA BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-063-001/175
(HANOITIYA) 		1736005063NRG25210520240178546 22/05/2024 girja yaduwanshi 1736005063WL011670 girja yaduwanshi 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 girjayaduwanshi BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-063-001/175
(HANOITIYA) 		1736005063NRG25210520240178545 22/05/2024 munnalal yaduwanshi 1736005063WL011670 munnalal yaduwanshi 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 munnalalyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMAI MP-36-005-063-001/177
(HANOITIYA) 		1736005063NRG25210520240178521 22/05/2024 GAYABATI SUNDAR DEHARIYA 1736005063WL011669 GAYABATI SUNDAR DEHARIYA 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 GAYABATISUNDARDEHARIYA BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-063-001/180
(HANOITIYA) 		1736005063NRG25210520240178455 22/05/2024 puniya laxman narre 1736005063WL011666 puniya laxman narre 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 puniyalaxmannarre BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-063-001/221
(HANOITIYA) 		1736005063NRG25210520240178522 22/05/2024 KOMAL DEHRIYA 1736005063WL011669 KOMAL DEHRIYA 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 KOMALDEHRIYA BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-063-001/227
(HANOITIYA) 		1736005063NRG25210520240178523 22/05/2024 PURNLAL SAMMOOLAL YADAV 1736005063WL011669 PURNLAL SAMMOOLAL YADAV 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 PURNLALSAMMOOLALYADAV STATE BANK OF INDIA(508548)
155 JAMAI MP-36-005-063-001/227
(HANOITIYA) 		1736005063NRG25210520240178524 22/05/2024 SAKUN PURANLAL YADAV 1736005063WL011669 SAKUN PURANLAL YADAV 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 SAKUNPURANLALYADAV BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-063-001/23
(HANOITIYA) 		1736005063NRG25210520240178525 22/05/2024 SAKALVATI KISHORI YADAV 1736005063WL011669 SAKALVATI KISHORI YADAV 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 SAKALVATIKISHORIYADAV BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-063-001/232
(HANOITIYA) 		1736005063NRG25210520240178548 22/05/2024 anjnee manesh 1736005063WL011670 anjnee manesh 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 anjneemanesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-063-001/232
(HANOITIYA) 		1736005063NRG25210520240178547 22/05/2024 manesh 1736005063WL011670 manesh 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 manesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMAI MP-36-005-063-001/242-A
(HANOITIYA) 		1736005063NRG25210520240178549 22/05/2024 SITA YADUVANSHI 1736005063WL011670 SITA YADUVANSHI 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 SITAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-063-001/257
(HANOITIYA) 		1736005063NRG25210520240178550 22/05/2024 BHIM PRASAD YADUWANSHI 1736005063WL011670 BHIM PRASAD YADUWANSHI 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 BHIMPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-063-001/262
(HANOITIYA) 		1736005063NRG25210520240178457 22/05/2024 Santlal najarasha ahake 1736005063WL011666 Santlal najarasha ahake 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 Santlalnajarashaahake BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-063-001/41
(HANOITIYA) 		1736005063NRG25210520240178526 22/05/2024 RUNIYA SUMARU DHURVE 1736005063WL011669 RUNIYA SUMARU DHURVE 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 RUNIYASUMARUDHURVE BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005063NRG25210520240178459 22/05/2024 Ramvati uikey 1736005063WL011666 Ramvati uikey 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 Ramvatiuikey BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-063-001/453
(HANOITIYA) 		1736005063NRG25210520240178527 22/05/2024 PARMILA 1736005063WL011669 PARMILA 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 PARMILA BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-063-001/47
(HANOITIYA) 		1736005063NRG25210520240178530 22/05/2024 LAKHAN RAGI DHURVE 1736005063WL011669 LAKHAN RAGI DHURVE 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 LAKHANRAGIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-063-001/49
(HANOITIYA) 		1736005063NRG25210520240178531 22/05/2024 MAHABATI TULSHIDAS YADAV 1736005063WL011669 MAHABATI TULSHIDAS YADAV 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 MAHABATITULSHIDASYADAV BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-063-001/503
(HANOITIYA) 		1736005063NRG25210520240178532 22/05/2024 kiran dehariya 1736005063WL011669 kiran dehariya 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 kirandehariya BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-063-001/52
(HANOITIYA) 		1736005063NRG25210520240178533 22/05/2024 BHAGANLAL JUGGU YADAV 1736005063WL011669 BHAGANLAL JUGGU YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 BHAGANLALJUGGUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-063-001/52
(HANOITIYA) 		1736005063NRG25210520240178534 22/05/2024 SIYAVATI BHAGANLAL YADAV 1736005063WL011669 SIYAVATI BHAGANLAL YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 SIYAVATIBHAGANLALYADAV BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-063-001/54
(HANOITIYA) 		1736005063NRG25210520240178535 22/05/2024 HIRABATI SOHAN UIKEY 1736005063WL011669 HIRABATI SOHAN UIKEY 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 HIRABATISOHANUIKEY BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-063-001/58
(HANOITIYA) 		1736005063NRG25210520240178460 22/05/2024 RAJVATI SUNDER MARSKOLE 1736005063WL011666 RAJVATI SUNDER MARSKOLE 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 RAJVATISUNDERMARSKOLE BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-063-001/59
(HANOITIYA) 		1736005063NRG25210520240178462 22/05/2024 MULASABAI SUKHACAND KAVRETI 1736005063WL011666 MULASABAI SUKHACAND KAVRETI 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 MULASABAISUKHACANDKAVRETI BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-063-001/59
(HANOITIYA) 		1736005063NRG25210520240178461 22/05/2024 SAKH CHAND SUKALI KAVRTI 1736005063WL011666 SAKH CHAND SUKALI KAVRTI 00051 MAHB0000537 221 221 Processed 28/05/2024 111966088 SAKHCHANDSUKALIKAVRTI BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-063-001/66
(HANOITIYA) 		1736005063NRG25210520240178552 22/05/2024 KAMAL SAMBHOO DHURVE 1736005063WL011670 KAMAL SAMBHOO DHURVE 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 KAMALSAMBHOODHURVE BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-063-001/68
(HANOITIYA) 		1736005063NRG25210520240178553 22/05/2024 mahavati rambharos yaduvanshi 1736005063WL011670 mahavati rambharos yaduvanshi 00051 MAHB0000537 221 221 Processed 28/05/2024 111966088 mahavatirambharosyaduvanshi BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-063-001/71
(HANOITIYA) 		1736005063NRG25210520240178463 22/05/2024 AYODHYA JAGDISH 1736005063WL011666 AYODHYA JAGDISH 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 AYODHYAJAGDISH BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-063-001/78
(HANOITIYA) 		1736005063NRG25210520240178536 22/05/2024 MAMTA SUMERLAL YADAV 1736005063WL011669 MAMTA SUMERLAL YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 MAMTASUMERLALYADAV BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-063-001/79
(HANOITIYA) 		1736005063NRG25210520240178537 22/05/2024 seeta yadav 1736005063WL011669 seeta yadav 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 seetayadav BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-063-001/9
(HANOITIYA) 		1736005063NRG25210520240178538 22/05/2024 SAMALVATI MAKRU YADAV 1736005063WL011669 SAMALVATI MAKRU YADAV 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 SAMALVATIMAKRUYADAV BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-063-001/91
(HANOITIYA) 		1736005063NRG25210520240178554 22/05/2024 GIRDHARI YADUWANSHI 1736005063WL011670 GIRDHARI YADUWANSHI 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 GIRDHARIYADUWANSHI BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-063-001/96
(HANOITIYA) 		1736005063NRG25210520240178556 22/05/2024 sumarlal dhurve 1736005063WL011670 sumarlal dhurve 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 sumarlaldhurve BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-063-002/272
(HANOITIYA) 		1736005063NRG25210520240178557 22/05/2024 RAVITA RAJESH DHURVE 1736005063WL011670 RAVITA RAJESH DHURVE 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 RAVITARAJESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-063-002/280
(HANOITIYA) 		1736005063NRG25210520240178558 22/05/2024 sampet uikey 1736005063WL011670 sampet uikey 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 sampetuikey INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMAI MP-36-005-063-002/281
(HANOITIYA) 		1736005063NRG25210520240178559 22/05/2024 ITARLAL MANGAL UIKEY 1736005063WL011670 ITARLAL MANGAL UIKEY 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 ITARLALMANGALUIKEY BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-063-002/283
(HANOITIYA) 		1736005063NRG25210520240178560 22/05/2024 VISRAM PREMLAL 1736005063WL011670 VISRAM PREMLAL 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 VISRAMPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-063-002/287
(HANOITIYA) 		1736005063NRG25210520240178561 22/05/2024 gita kisanlal 1736005063WL011670 gita kisanlal 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 gitakisanlal BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-063-002/298-A
(HANOITIYA) 		1736005063NRG25210520240178562 22/05/2024 SUNNI DHURVE 1736005063WL011670 SUNNI DHURVE 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 SUNNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMAI MP-36-005-063-002/316-A
(HANOITIYA) 		1736005063NRG25210520240178564 22/05/2024 PUSIYA DHURVE 1736005063WL011670 PUSIYA DHURVE 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 PUSIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMAI MP-36-005-063-002/325
(HANOITIYA) 		1736005063NRG25210520240178565 22/05/2024 MANITA UIKEY 1736005063WL011670 MANITA UIKEY 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 MANITAUIKEY FINO PAYMENTS BANK LTD(608001)
190 JAMAI MP-36-005-063-002/325-A
(HANOITIYA) 		1736005063NRG25210520240178567 22/05/2024 Chintulal Uikey 1736005063WL011670 Chintulal Uikey 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 ChintulalUikey BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-063-002/325-A
(HANOITIYA) 		1736005063NRG25210520240178566 22/05/2024 TILAKAWATI UIKEY 1736005063WL011670 TILAKAWATI UIKEY 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 TILAKAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-063-002/329
(HANOITIYA) 		1736005063NRG25210520240178568 22/05/2024 Rekha AHAKE 1736005063WL011670 Rekha AHAKE 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 RekhaAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-063-002/329-C
(HANOITIYA) 		1736005063NRG25210520240178569 22/05/2024 Preeti anil AHAKE 1736005063WL011670 Preeti anil AHAKE 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 PreetianilAHAKE BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-063-002/330-A
(HANOITIYA) 		1736005063NRG25210520240178570 22/05/2024 Sukhbariya 1736005063WL011670 Sukhbariya 00051 MAHB0000537 884 884 Processed 28/05/2024 111966088 Sukhbariya BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-063-002/341
(HANOITIYA) 		1736005063NRG25210520240178571 22/05/2024 MINA SAHU 1736005063WL011670 MINA SAHU 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 MINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-063-002/356
(HANOITIYA) 		1736005063NRG25210520240178465 22/05/2024 sadupal dhurve 1736005063WL011666 sadupal dhurve 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 sadupaldhurve BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-063-002/405
(HANOITIYA) 		1736005063NRG25210520240178572 22/05/2024 SANIYA UIKE 1736005063WL011670 SANIYA UIKE 00051 MAHB0000537 1105 1105 Processed 28/05/2024 111966088 SANIYAUIKE BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-063-002/451
(HANOITIYA) 		1736005063NRG25210520240178576 22/05/2024 kavita dhurve 1736005063WL011670 kavita dhurve 00051 MAHB0000537 1326 1326 Processed 28/05/2024 111966088 kavitadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-064-001/11
(CHATUA) 		1736005064NRG25220520240184015 22/05/2024 SANTI MARSKOLE 1736005064WL012017 SANTI MARSKOLE 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 SANTIMARSKOLE BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-064-001/14
(CHATUA) 		1736005064NRG25220520240184016 22/05/2024 SHRIRAM 1736005064WL012017 SHRIRAM 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 SHRIRAM BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-064-001/19
(CHATUA) 		1736005064NRG25220520240184017 22/05/2024 MOHAN SOMJI ARASIA 1736005064WL012017 MOHAN SOMJI ARASIA 00051 MAHB0000537 235 235 Processed 28/05/2024 111966088 MOHANSOMJIARASIA NARMADA JHABUA GRAMIN BANK(508515)
202 JAMAI MP-36-005-064-001/27
(CHATUA) 		1736005064NRG25220520240184019 22/05/2024 SARVAN 1736005064WL012017 SARVAN 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 SARVAN BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-064-001/30
(CHATUA) 		1736005064NRG25220520240184022 22/05/2024 LALLI DHURVE 1736005064WL012017 LALLI DHURVE 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 LALLIDHURVE BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-064-001/43
(CHATUA) 		1736005064NRG25220520240184024 22/05/2024 Aloka Seplal 1736005064WL012017 Aloka Seplal 00051 MAHB0000537 705 705 Processed 28/05/2024 111966088 AlokaSeplal BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-064-001/44
(CHATUA) 		1736005064NRG25220520240184025 22/05/2024 SEETA BAI 1736005064WL012017 SEETA BAI 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 SEETABAI BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-064-001/45
(CHATUA) 		1736005064NRG25220520240184026 22/05/2024 SIYABAI 1736005064WL012017 SIYABAI 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 SIYABAI BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-064-001/51
(CHATUA) 		1736005064NRG25220520240184027 22/05/2024 PRAMILA RAMGOPAL AMRAWANSHI 1736005064WL012017 PRAMILA RAMGOPAL AMRAWANSHI 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 PRAMILARAMGOPALAMRAWANSHI BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-064-001/65
(CHATUA) 		1736005064NRG25220520240184028 22/05/2024 KAVITA 1736005064WL012017 KAVITA 00051 MAHB0000537 470 470 Processed 28/05/2024 111966088 KAVITA CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-064-001/68
(CHATUA) 		1736005064NRG25220520240184029 22/05/2024 ASHA 1736005064WL012017 ASHA 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 ASHA BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-064-001/77
(CHATUA) 		1736005064NRG25220520240184030 22/05/2024 SUNITA SALLAM 1736005064WL012017 SUNITA SALLAM 00051 MAHB0000537 705 705 Processed 28/05/2024 111966088 SUNITASALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-064-001/80
(CHATUA) 		1736005064NRG25220520240184031 22/05/2024 VIJENDRA SALLAM 1736005064WL012017 VIJENDRA SALLAM 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 VIJENDRASALLAM BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-064-001/83
(CHATUA) 		1736005064NRG25220520240184032 22/05/2024 SARASVATI SALLAM 1736005064WL012017 SARASVATI SALLAM 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 SARASVATISALLAM BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-064-002/107
(CHATUA) 		1736005064NRG25220520240183688 22/05/2024 MRS.MALTI NARESH 1736005064WL012008 MRS.MALTI NARESH 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 MRS.MALTINARESH CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-064-002/108
(CHATUA) 		1736005064NRG25220520240183690 22/05/2024 MRS PARVATI BAI GARUDAYAL UIKEY 1736005064WL012008 MRS PARVATI BAI GARUDAYAL UIKEY 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 MRSPARVATIBAIGARUDAYALUIKEY BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-064-002/113
(CHATUA) 		1736005064NRG25220520240183691 22/05/2024 NEETA 1736005064WL012008 NEETA 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 NEETA BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-064-002/114
(CHATUA) 		1736005064NRG25220520240183692 22/05/2024 RATILAL BHANGU 1736005064WL012008 RATILAL BHANGU 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 RATILALBHANGU BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-064-002/118
(CHATUA) 		1736005064NRG25220520240183694 22/05/2024 NEHA 1736005064WL012008 NEHA 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 NEHA CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-064-002/119
(CHATUA) 		1736005064NRG25220520240183695 22/05/2024 ARUNA BARAKADE 1736005064WL012008 ARUNA BARAKADE 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 ARUNABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-064-002/132
(CHATUA) 		1736005064NRG25220520240183696 22/05/2024 SUKLIYA SHIVRAM 1736005064WL012008 SUKLIYA SHIVRAM 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 SUKLIYASHIVRAM BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-064-002/144
(CHATUA) 		1736005064NRG25220520240183697 22/05/2024 ANITA BARKADE 1736005064WL012008 ANITA BARKADE 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 ANITABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-064-002/146
(CHATUA) 		1736005064NRG25220520240183698 22/05/2024 KAMLU AMRAWANSHI 1736005064WL012008 KAMLU AMRAWANSHI 00051 MAHB0000537 470 470 Processed 28/05/2024 111966088 KAMLUAMRAWANSHI BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-064-002/146
(CHATUA) 		1736005064NRG25220520240183699 22/05/2024 Manju Amrawanshi 1736005064WL012008 Manju Amrawanshi 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 ManjuAmrawanshi BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-064-002/153
(CHATUA) 		1736005064NRG25220520240183701 22/05/2024 GEETA AHAKE 1736005064WL012008 GEETA AHAKE 00051 MAHB0000537 1410 1410 28/05/2024 111966088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 JAMAI MP-36-005-064-002/157
(CHATUA) 		1736005064NRG25220520240183702 22/05/2024 MRS GEETA SUKHDAYAL AHAKE 1736005064WL012008 MRS GEETA SUKHDAYAL AHAKE 00051 MAHB0000537 705 705 Processed 28/05/2024 111966088 MRSGEETASUKHDAYALAHAKE BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-064-002/158
(CHATUA) 		1736005064NRG25220520240183703 22/05/2024 SUSHMA 1736005064WL012008 SUSHMA 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 SUSHMA BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-064-002/161
(CHATUA) 		1736005064NRG25220520240183704 22/05/2024 RAJKUMARI RAJESH 1736005064WL012008 RAJKUMARI RAJESH 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 RAJKUMARIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-064-002/167
(CHATUA) 		1736005064NRG25220520240183705 22/05/2024 MRS SHIVKALI SHANKER 1736005064WL012008 MRS SHIVKALI SHANKER 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 MRSSHIVKALISHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-064-002/186
(CHATUA) 		1736005064NRG25220520240183707 22/05/2024 DILIP NAGWANSHI 1736005064WL012008 DILIP NAGWANSHI 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 DILIPNAGWANSHI BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-064-002/186
(CHATUA) 		1736005064NRG25220520240183706 22/05/2024 RAMDULARI NAGVANSHI 1736005064WL012008 RAMDULARI NAGVANSHI 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 RAMDULARINAGVANSHI BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-064-002/259
(CHATUA) 		1736005064NRG25220520240183708 22/05/2024 MRS SUSHILA BHARAT AHAKE 1736005064WL012008 MRS SUSHILA BHARAT AHAKE 00051 MAHB0000537 470 470 Processed 28/05/2024 111966088 MRSSUSHILABHARATAHAKE BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-064-002/260
(CHATUA) 		1736005064NRG25220520240183709 22/05/2024 YASHODA BARAKADE 1736005064WL012008 YASHODA BARAKADE 00051 MAHB0000537 1175 1175 Processed 28/05/2024 111966088 YASHODABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMAI MP-36-005-064-002/262
(CHATUA) 		1736005064NRG25220520240183710 22/05/2024 KRANTI DHURVE 1736005064WL012008 KRANTI DHURVE 00051 MAHB0000537 940 940 Processed 28/05/2024 111966088 KRANTIDHURVE BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-064-002/276
(CHATUA) 		1736005064NRG25220520240183711 22/05/2024 REENA AMRAWANSHI 1736005064WL012008 REENA AMRAWANSHI 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 REENAAMRAWANSHI BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-064-002/280
(CHATUA) 		1736005064NRG25220520240183712 22/05/2024 KIRAN AMRAWANSHI 1736005064WL012008 KIRAN AMRAWANSHI 00051 MAHB0000537 1410 1410 Processed 28/05/2024 111966088 KIRANAMRAWANSHI BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-067-002/122
(NOILAKHAPA) 		1736005067NRG25210520240174202 22/05/2024 lalita amrawanshi 1736005067WL011427 lalita amrawanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 lalitaamrawanshi CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-067-002/123
(NOILAKHAPA) 		1736005067NRG25210520240174204 22/05/2024 Asha Amrawanshi 1736005067WL011427 Asha Amrawanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 AshaAmrawanshi CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-067-002/123
(NOILAKHAPA) 		1736005067NRG25210520240174203 22/05/2024 satish nagwanshi 1736005067WL011427 satish nagwanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 satishnagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-067-002/130
(NOILAKHAPA) 		1736005067NRG25220520240181757 22/05/2024 rupkumari jagdish 1736005067WL011855 rupkumari jagdish 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 rupkumarijagdish BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-067-002/135
(NOILAKHAPA) 		1736005067NRG25220520240181758 22/05/2024 premwati yadav 1736005067WL011855 premwati yadav 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 premwatiyadav BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-067-002/197-A
(NOILAKHAPA) 		1736005067NRG25210520240174207 22/05/2024 deepak amrwanshi 1736005067WL011427 deepak amrwanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 deepakamrwanshi BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-067-002/213
(NOILAKHAPA) 		1736005067NRG25210520240174209 22/05/2024 faglal chandrawar 1736005067WL011427 faglal chandrawar 00051 MAHB0000537 690 690 Processed 28/05/2024 111966088 faglalchandrawar BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-067-002/223-A
(NOILAKHAPA) 		1736005067NRG25220520240181763 22/05/2024 rajkumari ivnati 1736005067WL011855 rajkumari ivnati 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 rajkumariivnati BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-067-002/236
(NOILAKHAPA) 		1736005067NRG25210520240174212 22/05/2024 rajkumari 1736005067WL011427 rajkumari 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMAI MP-36-005-067-002/254
(NOILAKHAPA) 		1736005067NRG25220520240181765 22/05/2024 sunita yadav 1736005067WL011855 sunita yadav 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 sunitayadav BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005067NRG25210520240174216 22/05/2024 kera bai nagwanshi 1736005067WL011427 kera bai nagwanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 kerabainagwanshi BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-067-002/262
(NOILAKHAPA) 		1736005067NRG25210520240174217 22/05/2024 iddo bai amrawanshi 1736005067WL011427 iddo bai amrawanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 iddobaiamrawanshi BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-067-002/291
(NOILAKHAPA) 		1736005067NRG25220520240181769 22/05/2024 Sumarwati yadav 1736005067WL011855 Sumarwati yadav 00051 MAHB0000537 1215 1215 Processed 28/05/2024 111966088 Sumarwatiyadav BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-067-002/321-A
(NOILAKHAPA) 		1736005067NRG25210520240174223 22/05/2024 salikram chandrawar 1736005067WL011427 salikram chandrawar 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 salikramchandrawar CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-067-002/322
(NOILAKHAPA) 		1736005067NRG25210520240174224 22/05/2024 sangeeta chandrawar 1736005067WL011427 sangeeta chandrawar 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 sangeetachandrawar INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-067-002/323
(NOILAKHAPA) 		1736005067NRG25210520240174225 22/05/2024 krishna kumar chandrawar 1736005067WL011427 krishna kumar chandrawar 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 krishnakumarchandrawar BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-067-002/335
(NOILAKHAPA) 		1736005067NRG25210520240174227 22/05/2024 Anita Parteti 1736005067WL011427 Anita Parteti 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 AnitaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-067-002/335
(NOILAKHAPA) 		1736005067NRG25220520240181770 22/05/2024 Kailash Parteti 1736005067WL011855 Kailash Parteti 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 KailashParteti BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-067-002/341-A
(NOILAKHAPA) 		1736005067NRG25220520240181773 22/05/2024 vikash ahake 1736005067WL011855 vikash ahake 00051 MAHB0000537 1215 1215 Processed 28/05/2024 111966088 vikashahake BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-067-002/357
(NOILAKHAPA) 		1736005067NRG25210520240174228 22/05/2024 puja amrawanshi 1736005067WL011427 puja amrawanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 pujaamrawanshi STATE BANK OF INDIA(508548)
255 JAMAI MP-36-005-067-002/368
(NOILAKHAPA) 		1736005067NRG25210520240174230 22/05/2024 manoj nagwanshi 1736005067WL011427 manoj nagwanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 manojnagwanshi BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-067-002/504
(NOILAKHAPA) 		1736005067NRG25220520240181774 22/05/2024 Sumran Amrwanshi 1736005067WL011855 Sumran Amrwanshi 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111966088 SumranAmrwanshi CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-067-002/66-B
(NOILAKHAPA) 		1736005067NRG25210520240174232 22/05/2024 rekha amrawanshi 1736005067WL011427 rekha amrawanshi 00051 MAHB0000537 460 460 Processed 28/05/2024 111966088 rekhaamrawanshi BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-067-002/76
(NOILAKHAPA) 		1736005067NRG25210520240174237 22/05/2024 Kiran nagwanshi 1736005067WL011427 Kiran nagwanshi 00051 MAHB0000537 920 920 Processed 28/05/2024 111966088 Kirannagwanshi BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-067-002/77-A
(NOILAKHAPA) 		1736005067NRG25210520240174238 22/05/2024 hari sing amrawanshi 1736005067WL011427 hari sing amrawanshi 00051 MAHB0000537 1150 1150 Processed 28/05/2024 111966088 harisingamrawanshi BANK OF MAHARASHTRA(607387)
SubTotal 169712 169712
260 JAMAI MP-36-005-020-003/111-A
(RICHEDA) 		1736005020NRG25220520240187216 22/05/2024 SARMILA 1736005020WL012171 SARMILA 00051 MAHB0000547 1410 1410 Processed 28/05/2024 111966088 SARMILA CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-020-003/117
(RICHEDA) 		1736005020NRG25220520240187217 22/05/2024 Punesh Yadav 1736005020WL012171 Punesh Yadav 00051 MAHB0000547 940 940 Processed 28/05/2024 111966088 PuneshYadav BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-020-003/78
(RICHEDA) 		1736005020NRG25220520240187233 22/05/2024 Pushpa Yadav 1736005020WL012171 Pushpa Yadav 00051 MAHB0000547 1410 1410 Processed 28/05/2024 111966088 PushpaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3760 3760
263 JAMAI MP-36-005-006-006/329-A
(JHAPIYA) 		1736005006NRG25220520240182294 22/05/2024 SAVITA 1736005006WL011934 SAVITA 00051 MAHB0000552 1701 1701 Processed 28/05/2024 111966088 SAVITA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
264 JAMAI MP-36-005-006-001/372
(JHAPIYA) 		1736005006NRG25220520240182490 22/05/2024 RAMBATI 1736005006WL011954 RAMBATI 00051 MAHB0000613 1701 1701 Processed 28/05/2024 111966088 RAMBATI BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25220520240182334 22/05/2024 AMARLAL BAITHE 1736005008WL011943 AMARLAL BAITHE 00051 MAHB0000613 1002 1002 Processed 28/05/2024 111966088 AMARLALBAITHE BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25220520240182335 22/05/2024 SAPNA 1736005008WL011943 SAPNA 00051 MAHB0000613 1002 1002 Processed 28/05/2024 111966088 SAPNA BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-008-002/370
(BATRI) 		1736005008NRG25220520240182336 22/05/2024 SALIM DARSHMA 1736005008WL011943 SALIM DARSHMA 00051 MAHB0000613 1002 1002 Processed 28/05/2024 111966088 SALIMDARSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25220520240182339 22/05/2024 ARITA BOSAM 1736005008WL011943 ARITA BOSAM 00051 MAHB0000613 1002 1002 Processed 28/05/2024 111966088 ARITABOSAM BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25220520240182338 22/05/2024 RAJESH BOSAM 1736005008WL011943 RAJESH BOSAM 00051 MAHB0000613 1002 1002 Processed 28/05/2024 111966088 RAJESHBOSAM BANK OF INDIA(508505)
270 JAMAI MP-36-005-008-002/6
(BATRI) 		1736005008NRG25220520240182347 22/05/2024 Saroti Darshma 1736005008WL011943 Saroti Darshma 00051 MAHB0000613 1002 1002 Processed 28/05/2024 111966088 SarotiDarshma BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-008-002/72
(BATRI) 		1736005008NRG25220520240182402 22/05/2024 BHAGWATI 1736005008WL011946 BHAGWATI 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111966088 BHAGWATI CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-008-002/77
(BATRI) 		1736005008NRG25220520240182348 22/05/2024 Sugni Shilu 1736005008WL011943 Sugni Shilu 00051 MAHB0000613 1002 1002 Processed 28/05/2024 111966088 SugniShilu BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-008-003/154-A
(BATRI) 		1736005008NRG25220520240182419 22/05/2024 SUNDO SHEELU 1736005008WL011948 SUNDO SHEELU 00051 MAHB0000613 1206 1206 Processed 28/05/2024 111966088 SUNDOSHEELU BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-008-003/176-B
(BATRI) 		1736005008NRG25220520240182434 22/05/2024 Ganis Lobo 1736005008WL011948 Ganis Lobo 00051 MAHB0000613 1206 1206 Processed 28/05/2024 111966088 GanisLobo BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-008-003/245
(BATRI) 		1736005008NRG25220520240182455 22/05/2024 Sunilal 1736005008WL011948 Sunilal 00051 MAHB0000613 1206 1206 Processed 28/05/2024 111966088 Sunilal BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-026-001/100
(BHAKARA) 		1736005026NRG25210520240175471 22/05/2024 LAKHAN GENDLAL 1736005026WL011480 LAKHAN GENDLAL 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 LAKHANGENDLAL BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-026-001/107
(BHAKARA) 		1736005026NRG25200520240168895 22/05/2024 SUKARTI 1736005026WL011149 SUKARTI 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SUKARTI BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-026-001/107
(BHAKARA) 		1736005026NRG25200520240168894 22/05/2024 SURJAN 1736005026WL011149 SURJAN 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-026-001/109-C
(BHAKARA) 		1736005026NRG25210520240175443 22/05/2024 KIRAN 1736005026WL011478 KIRAN 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-026-001/111
(BHAKARA) 		1736005026NRG25210520240175444 22/05/2024 GOORA BAI 1736005026WL011478 GOORA BAI 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 GOORABAI BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-026-001/111-A
(BHAKARA) 		1736005026NRG25210520240175445 22/05/2024 RUKHMANI 1736005026WL011478 RUKHMANI 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111966088 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-026-001/1214-A
(BHAKARA) 		1736005026NRG25210520240175474 22/05/2024 SUNITA MAHESH 1736005026WL011480 SUNITA MAHESH 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111966088 SUNITAMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMAI MP-36-005-026-001/129
(BHAKARA) 		1736005026NRG25210520240175475 22/05/2024 RAMESH SO RAMBHAJAN 1736005026WL011480 RAMESH SO RAMBHAJAN 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 RAMESHSORAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMAI MP-36-005-026-001/133
(BHAKARA) 		1736005026NRG25210520240175476 22/05/2024 Suklo bai 1736005026WL011480 Suklo bai 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 Suklobai BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-026-001/135
(BHAKARA) 		1736005026NRG25210520240175447 22/05/2024 FUNNALAL BHAIYALAL 1736005026WL011478 FUNNALAL BHAIYALAL 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 FUNNALALBHAIYALAL BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-026-001/145
(BHAKARA) 		1736005026NRG25210520240175477 22/05/2024 JAGPAL SO RAMBHAJAN 1736005026WL011480 JAGPAL SO RAMBHAJAN 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 JAGPALSORAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-026-001/21-A
(BHAKARA) 		1736005026NRG25210520240175478 22/05/2024 PHOOLBATI RAJBHOPA WO SONU 1736005026WL011480 PHOOLBATI RAJBHOPA WO SONU 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 PHOOLBATIRAJBHOPAWOSONU BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-026-001/21-B
(BHAKARA) 		1736005026NRG25210520240175479 22/05/2024 ANITA 1736005026WL011480 ANITA 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 ANITA BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-026-001/275
(BHAKARA) 		1736005026NRG25210520240175451 22/05/2024 PANKAJ 1736005026WL011478 PANKAJ 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-026-001/34-A
(BHAKARA) 		1736005026NRG25210520240175453 22/05/2024 MANESH 1736005026WL011478 MANESH 00051 MAHB0000613 972 972 Processed 28/05/2024 111966088 MANESH BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-026-001/38
(BHAKARA) 		1736005026NRG25210520240175480 22/05/2024 SHANTI 1736005026WL011480 SHANTI 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111966088 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-026-001/40-A
(BHAKARA) 		1736005026NRG25200520240168897 22/05/2024 pavan sheelu 1736005026WL011149 pavan sheelu 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 pavansheelu INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMAI MP-36-005-026-001/41
(BHAKARA) 		1736005026NRG25200520240168898 22/05/2024 RAJU 1736005026WL011149 RAJU 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-026-001/41-A
(BHAKARA) 		1736005026NRG25210520240175454 22/05/2024 KALLU 1736005026WL011478 KALLU 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMAI MP-36-005-026-001/42-B
(BHAKARA) 		1736005026NRG25210520240175482 22/05/2024 Mangalvati Dheeku 1736005026WL011480 Mangalvati Dheeku 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 MangalvatiDheeku BANK OF INDIA(508505)
296 JAMAI MP-36-005-026-001/44-A
(BHAKARA) 		1736005026NRG25210520240175484 22/05/2024 Bharatlal Dhiku 1736005026WL011480 Bharatlal Dhiku 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 BharatlalDhiku BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-026-001/46
(BHAKARA) 		1736005026NRG25210520240175485 22/05/2024 RAMVATI 1736005026WL011480 RAMVATI 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 RAMVATI BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-026-001/52
(BHAKARA) 		1736005026NRG25210520240175457 22/05/2024 BASANTI 1736005026WL011478 BASANTI 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111966088 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-026-001/52-A
(BHAKARA) 		1736005026NRG25210520240175458 22/05/2024 MONU SO ANA 1736005026WL011478 MONU SO ANA 00051 MAHB0000613 972 972 Processed 28/05/2024 111966088 MONUSOANA BANK OF INDIA(508505)
300 JAMAI MP-36-005-026-001/63-A
(BHAKARA) 		1736005026NRG25200520240168900 22/05/2024 Anil 1736005026WL011149 Anil 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 Anil BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-026-001/63-A
(BHAKARA) 		1736005026NRG25200520240168899 22/05/2024 mangalsing 1736005026WL011149 mangalsing 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 mangalsing INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-026-001/65
(BHAKARA) 		1736005026NRG25200520240168901 22/05/2024 SUKHWATI DHEEKU 1736005026WL011149 SUKHWATI DHEEKU 00051 MAHB0000613 972 972 Processed 28/05/2024 111966088 SUKHWATIDHEEKU BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-026-001/68
(BHAKARA) 		1736005026NRG25210520240175486 22/05/2024 BATIYA WO SABULAL 1736005026WL011480 BATIYA WO SABULAL 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111966088 BATIYAWOSABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMAI MP-36-005-026-001/7
(BHAKARA) 		1736005026NRG25200520240168902 22/05/2024 RAMOTI WO SOMJI 1736005026WL011149 RAMOTI WO SOMJI 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 RAMOTIWOSOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMAI MP-36-005-026-001/7-A
(BHAKARA) 		1736005026NRG25210520240175487 22/05/2024 BABULAL JANGAL 1736005026WL011480 BABULAL JANGAL 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 BABULALJANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMAI MP-36-005-026-001/72
(BHAKARA) 		1736005026NRG25210520240175488 22/05/2024 SAPNA 1736005026WL011480 SAPNA 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SAPNA BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-026-001/72-A
(BHAKARA) 		1736005026NRG25210520240175489 22/05/2024 MEHTU SO UJJAN 1736005026WL011480 MEHTU SO UJJAN 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 MEHTUSOUJJAN BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-026-001/72-A
(BHAKARA) 		1736005026NRG25210520240175490 22/05/2024 SANTA LOBO 1736005026WL011480 SANTA LOBO 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SANTALOBO BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-026-001/73-A
(BHAKARA) 		1736005026NRG25210520240175491 22/05/2024 SAKALWATI 1736005026WL011480 SAKALWATI 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SAKALWATI BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-026-001/74
(BHAKARA) 		1736005026NRG25210520240175460 22/05/2024 SUKHDAYAL SO BHAGRAM 1736005026WL011478 SUKHDAYAL SO BHAGRAM 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SUKHDAYALSOBHAGRAM BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-026-001/75
(BHAKARA) 		1736005026NRG25210520240175462 22/05/2024 RAMDAYAL SO BHAGRAM 1736005026WL011478 RAMDAYAL SO BHAGRAM 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 RAMDAYALSOBHAGRAM BANK OF INDIA(508505)
312 JAMAI MP-36-005-026-001/8
(BHAKARA) 		1736005026NRG25210520240175492 22/05/2024 SIYAVATEE 1736005026WL011480 SIYAVATEE 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SIYAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-026-001/85-B
(BHAKARA) 		1736005026NRG25210520240175493 22/05/2024 AKIYA SURESH 1736005026WL011480 AKIYA SURESH 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 AKIYASURESH BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-026-001/87
(BHAKARA) 		1736005026NRG25210520240175463 22/05/2024 SALONI 1736005026WL011478 SALONI 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-026-001/9
(BHAKARA) 		1736005026NRG25210520240175494 22/05/2024 BATIYABAI SURESH 1736005026WL011480 BATIYABAI SURESH 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111966088 BATIYABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAMAI MP-36-005-026-001/97-A
(BHAKARA) 		1736005026NRG25210520240175495 22/05/2024 REKHA 1736005026WL011480 REKHA 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-026-001/98-A
(BHAKARA) 		1736005026NRG25210520240175496 22/05/2024 SAVITA 1736005026WL011480 SAVITA 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SAVITA STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-026-002/162-A
(BHAKARA) 		1736005026NRG25210520240175498 22/05/2024 SUNITA WO GULAB 1736005026WL011480 SUNITA WO GULAB 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SUNITAWOGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-026-002/162-B
(BHAKARA) 		1736005026NRG25210520240175499 22/05/2024 BHAGRATI 1736005026WL011480 BHAGRATI 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-026-002/164
(BHAKARA) 		1736005026NRG25210520240175500 22/05/2024 Ramkali 1736005026WL011480 Ramkali 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAMAI MP-36-005-026-002/172
(BHAKARA) 		1736005026NRG25210520240175501 22/05/2024 SAMBATI WO SHYAHILAL 1736005026WL011480 SAMBATI WO SHYAHILAL 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 SAMBATIWOSHYAHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-026-002/306
(BHAKARA) 		1736005026NRG25210520240175503 22/05/2024 BABITA 1736005026WL011480 BABITA 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111966088 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79158 79158
323 JAMAI MP-36-005-048-001/71
(DATLAVADI) 		1736005048NRG25210520240178439 22/05/2024 sunita 1736005048WL011664 sunita 00089 CBIN0281954 460 460 Processed 28/05/2024 111966088 sunita BANK OF MAHARASHTRA(607387)
SubTotal 460 460
324 JAMAI MP-36-005-006-002/132
(JHAPIYA) 		1736005006NRG25220520240182484 22/05/2024 santa 1736005006WL011951 santa 00089 CBIN0282534 1701 1701 Processed 28/05/2024 111966088 santa STATE BANK OF INDIA(508548)
325 JAMAI MP-36-005-006-006/297
(JHAPIYA) 		1736005006NRG25220520240182242 22/05/2024 kalabai 1736005006WL011916 kalabai 00089 CBIN0282534 1701 1701 Processed 28/05/2024 111966088 kalabai CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-006-006/319
(JHAPIYA) 		1736005006NRG25220520240182266 22/05/2024 SUMARBATI 1736005006WL011924 SUMARBATI 00089 CBIN0282534 1701 1701 Processed 28/05/2024 111966088 SUMARBATI CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-006-006/319-A
(JHAPIYA) 		1736005006NRG25220520240182481 22/05/2024 KAMLESH BHARTI 1736005006WL011950 KAMLESH BHARTI 00089 CBIN0282534 1701 1701 Processed 28/05/2024 111966088 KAMLESHBHARTI CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-006-006/319-A
(JHAPIYA) 		1736005006NRG25220520240182482 22/05/2024 SUMARBATI BHARTI 1736005006WL011950 SUMARBATI BHARTI 00089 CBIN0282534 1701 1701 Processed 28/05/2024 111966088 SUMARBATIBHARTI CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-006-006/336
(JHAPIYA) 		1736005006NRG25220520240182275 22/05/2024 tito 1736005006WL011929 tito 00089 CBIN0282534 1701 1701 Processed 28/05/2024 111966088 tito CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-006-006/339-B
(JHAPIYA) 		1736005006NRG25220520240182292 22/05/2024 GANPATI BHARTI 1736005006WL011933 GANPATI BHARTI 00089 CBIN0282534 1701 1701 Processed 28/05/2024 111966088 GANPATIBHARTI CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-013-001/43
(KOBAJHIRI) 		1736005013NRG25210520240176907 22/05/2024 Devki 1736005013WL011555 Devki 00089 CBIN0282534 1380 1380 Processed 28/05/2024 111966088 Devki CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-013-003/273-A
(KOBAJHIRI) 		1736005013NRG25210520240176236 22/05/2024 saviya bhartee 1736005013WL011524 saviya bhartee 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 saviyabhartee INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMAI MP-36-005-013-003/308
(KOBAJHIRI) 		1736005013NRG25210520240177500 22/05/2024 Maanti 1736005013WL011585 Maanti 00089 CBIN0282534 1350 1350 Processed 28/05/2024 111966088 Maanti INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAMAI MP-36-005-013-003/326
(KOBAJHIRI) 		1736005013NRG25210520240176193 22/05/2024 sumroo 1736005013WL011509 sumroo 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 sumroo CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-013-003/326-A
(KOBAJHIRI) 		1736005013NRG25210520240176194 22/05/2024 BISTARIYA 1736005013WL011509 BISTARIYA 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 BISTARIYA CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-013-003/328
(KOBAJHIRI) 		1736005013NRG25210520240176190 22/05/2024 ATARVATI BHARTI 1736005013WL011507 ATARVATI BHARTI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 ATARVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-013-003/353-A
(KOBAJHIRI) 		1736005013NRG25210520240176184 22/05/2024 LALITABAI BHARTI 1736005013WL011504 LALITABAI BHARTI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 LALITABAIBHARTI CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-013-003/377
(KOBAJHIRI) 		1736005013NRG25210520240177507 22/05/2024 BIRAKHAH NARRE 1736005013WL011586 BIRAKHAH NARRE 00089 CBIN0282534 1350 1350 Processed 28/05/2024 111966088 BIRAKHAHNARRE CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-013-003/378
(KOBAJHIRI) 		1736005013NRG25210520240177508 22/05/2024 GYASWATI NAY 1736005013WL011586 GYASWATI NAY 00089 CBIN0282534 1350 1350 Processed 28/05/2024 111966088 GYASWATINAY CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-013-003/429
(KOBAJHIRI) 		1736005013NRG25210520240176207 22/05/2024 Samalbati Bharti 1736005013WL011516 Samalbati Bharti 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SamalbatiBharti CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-019-001/157-A
(KEVLARI) 		1736005019NRG25210520240178258 22/05/2024 Chhaya Dehariya 1736005019WL011659 Chhaya Dehariya 00089 CBIN0282534 235 235 Processed 28/05/2024 111966088 ChhayaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-019-001/51
(KEVLARI) 		1736005019NRG25210520240178260 22/05/2024 TULSIRAM 1736005019WL011660 TULSIRAM 00089 CBIN0282534 238 238 Processed 28/05/2024 111966088 TULSIRAM CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-019-002/230
(KEVLARI) 		1736005019NRG25210520240178261 22/05/2024 SIYAWATI 1736005019WL011660 SIYAWATI 00089 CBIN0282534 1428 1428 Processed 28/05/2024 111966088 SIYAWATI CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-019-002/245-B
(KEVLARI) 		1736005019NRG25210520240178742 22/05/2024 KANTI 1736005019WL011678 KANTI 00089 CBIN0282534 1440 1440 Processed 28/05/2024 111966088 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-019-002/248-A
(KEVLARI) 		1736005019NRG25210520240178262 22/05/2024 shanti 1736005019WL011660 shanti 00089 CBIN0282534 1190 1190 Processed 28/05/2024 111966088 shanti CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-019-002/249
(KEVLARI) 		1736005019NRG25210520240178263 22/05/2024 DEVENDRA 1736005019WL011660 DEVENDRA 00089 CBIN0282534 476 476 Processed 28/05/2024 111966088 DEVENDRA CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-019-002/253
(KEVLARI) 		1736005019NRG25210520240178264 22/05/2024 SUKHWATI 1736005019WL011660 SUKHWATI 00089 CBIN0282534 1190 1190 Processed 28/05/2024 111966088 SUKHWATI CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-019-002/254
(KEVLARI) 		1736005019NRG25210520240178265 22/05/2024 JAMVATI 1736005019WL011660 JAMVATI 00089 CBIN0282534 1428 1428 Processed 28/05/2024 111966088 JAMVATI CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-019-002/263
(KEVLARI) 		1736005019NRG25210520240178266 22/05/2024 LALBATI 1736005019WL011660 LALBATI 00089 CBIN0282534 476 476 Processed 28/05/2024 111966088 LALBATI CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-019-002/264-A
(KEVLARI) 		1736005019NRG25210520240178267 22/05/2024 AARTI 1736005019WL011660 AARTI 00089 CBIN0282534 238 238 Processed 28/05/2024 111966088 AARTI CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-019-002/265
(KEVLARI) 		1736005019NRG25210520240178268 22/05/2024 ganga 1736005019WL011660 ganga 00089 CBIN0282534 1428 1428 Processed 28/05/2024 111966088 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-019-002/274
(KEVLARI) 		1736005019NRG25210520240178743 22/05/2024 MANJU KAMAL 1736005019WL011678 MANJU KAMAL 00089 CBIN0282534 1440 1440 Processed 28/05/2024 111966088 MANJUKAMAL CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-019-002/282-A
(KEVLARI) 		1736005019NRG25210520240178269 22/05/2024 sunita kudopa 1736005019WL011660 sunita kudopa 00089 CBIN0282534 1190 1190 Processed 28/05/2024 111966088 sunitakudopa CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-019-002/282-B
(KEVLARI) 		1736005019NRG25210520240178270 22/05/2024 Anita 1736005019WL011660 Anita 00089 CBIN0282534 1428 1428 Processed 28/05/2024 111966088 Anita CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005019NRG25210520240178745 22/05/2024 ARVIND 1736005019WL011678 ARVIND 00089 CBIN0282534 1440 1440 Processed 28/05/2024 111966088 ARVIND STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005019NRG25210520240178744 22/05/2024 PRAKASH 1736005019WL011678 PRAKASH 00089 CBIN0282534 1440 1440 Processed 28/05/2024 111966088 PRAKASH CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-019-002/287
(KEVLARI) 		1736005019NRG25210520240178271 22/05/2024 RAJENDRA 1736005019WL011660 RAJENDRA 00089 CBIN0282534 238 238 Processed 28/05/2024 111966088 RAJENDRA CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-019-002/292
(KEVLARI) 		1736005019NRG25210520240178746 22/05/2024 BISANVATI 1736005019WL011678 BISANVATI 00089 CBIN0282534 240 240 Processed 28/05/2024 111966088 BISANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-019-002/304
(KEVLARI) 		1736005019NRG25210520240178272 22/05/2024 Sarita Marskole 1736005019WL011660 Sarita Marskole 00089 CBIN0282534 476 476 Processed 28/05/2024 111966088 SaritaMarskole CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-019-002/329
(KEVLARI) 		1736005019NRG25210520240178273 22/05/2024 RAYVATI 1736005019WL011660 RAYVATI 00089 CBIN0282534 1428 1428 Processed 28/05/2024 111966088 RAYVATI CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-019-002/335
(KEVLARI) 		1736005019NRG25210520240178747 22/05/2024 MUKESH 1736005019WL011678 MUKESH 00089 CBIN0282534 1440 1440 Processed 28/05/2024 111966088 MUKESH CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-019-002/341-A
(KEVLARI) 		1736005019NRG25210520240178748 22/05/2024 Rajesh 1736005019WL011678 Rajesh 00089 CBIN0282534 1440 1440 Processed 28/05/2024 111966088 Rajesh CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-019-002/343-A
(KEVLARI) 		1736005019NRG25210520240178275 22/05/2024 NILIMA BELWANSHI 1736005019WL011660 NILIMA BELWANSHI 00089 CBIN0282534 1428 1428 Processed 28/05/2024 111966088 NILIMABELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMAI MP-36-005-019-002/353-A
(KEVLARI) 		1736005019NRG25210520240178276 22/05/2024 DINESH 1736005019WL011660 DINESH 00089 CBIN0282534 1428 1428 Processed 28/05/2024 111966088 DINESH CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-020-002/18
(RICHEDA) 		1736005020NRG25220520240187213 22/05/2024 Laxmi Vishvakarma 1736005020WL012171 Laxmi Vishvakarma 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 LaxmiVishvakarma CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-020-003/103
(RICHEDA) 		1736005020NRG25220520240187214 22/05/2024 KAMLESH 1736005020WL012171 KAMLESH 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 KAMLESH BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-020-003/104
(RICHEDA) 		1736005020NRG25220520240187215 22/05/2024 JAGLAL 1736005020WL012171 JAGLAL 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 JAGLAL CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-020-003/129
(RICHEDA) 		1736005020NRG25220520240187219 22/05/2024 SUNITA RAJU 1736005020WL012171 SUNITA RAJU 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 SUNITARAJU CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-020-003/136
(RICHEDA) 		1736005020NRG25220520240187220 22/05/2024 KIRAN 1736005020WL012171 KIRAN 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 KIRAN CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-020-003/141
(RICHEDA) 		1736005020NRG25220520240187221 22/05/2024 ASHI 1736005020WL012171 ASHI 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 ASHI CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-020-003/150
(RICHEDA) 		1736005020NRG25220520240187222 22/05/2024 ANESH 1736005020WL012171 ANESH 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 ANESH CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-020-003/150-C
(RICHEDA) 		1736005020NRG25220520240187223 22/05/2024 SANVATI YADAV 1736005020WL012171 SANVATI YADAV 00089 CBIN0282534 940 940 Processed 28/05/2024 111966088 SANVATIYADAV CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-020-003/158
(RICHEDA) 		1736005020NRG25220520240187224 22/05/2024 RAMSINGH 1736005020WL012171 RAMSINGH 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 RAMSINGH BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-020-003/158
(RICHEDA) 		1736005020NRG25220520240187225 22/05/2024 SHANTI 1736005020WL012171 SHANTI 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 SHANTI CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-020-003/163
(RICHEDA) 		1736005020NRG25220520240187227 22/05/2024 PHULKUMARI 1736005020WL012171 PHULKUMARI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 PHULKUMARI CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-020-003/455
(RICHEDA) 		1736005020NRG25220520240187228 22/05/2024 LATA NAGVANSHI 1736005020WL012171 LATA NAGVANSHI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 LATANAGVANSHI CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-020-003/475
(RICHEDA) 		1736005020NRG25220520240187229 22/05/2024 SAROJ YADAV 1736005020WL012171 SAROJ YADAV 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 SAROJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-020-003/54
(RICHEDA) 		1736005020NRG25220520240187230 22/05/2024 ANITA 1736005020WL012171 ANITA 00089 CBIN0282534 470 470 Processed 28/05/2024 111966088 ANITA CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-020-003/57
(RICHEDA) 		1736005020NRG25220520240187231 22/05/2024 SATI 1736005020WL012171 SATI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 SATI INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-020-003/60-A
(RICHEDA) 		1736005020NRG25220520240187232 22/05/2024 LALITA YADAV 1736005020WL012171 LALITA YADAV 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 LALITAYADAV CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-020-003/78-A
(RICHEDA) 		1736005020NRG25220520240187234 22/05/2024 KUSHMIRA 1736005020WL012171 KUSHMIRA 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 KUSHMIRA CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-020-003/92
(RICHEDA) 		1736005020NRG25220520240187235 22/05/2024 SAMALVATI 1736005020WL012171 SAMALVATI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 SAMALVATI CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-020-003/98
(RICHEDA) 		1736005020NRG25220520240187236 22/05/2024 KUNTI 1736005020WL012171 KUNTI 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 KUNTI CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-020-004/181
(RICHEDA) 		1736005020NRG25220520240187251 22/05/2024 KANTI YADAV 1736005020WL012174 KANTI YADAV 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 KANTIYADAV CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-020-004/182
(RICHEDA) 		1736005020NRG25220520240187252 22/05/2024 BABLI 1736005020WL012174 BABLI 00089 CBIN0282534 940 940 Processed 28/05/2024 111966088 BABLI CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-020-004/217
(RICHEDA) 		1736005020NRG25220520240187254 22/05/2024 KALKA 1736005020WL012174 KALKA 00089 CBIN0282534 705 705 Processed 28/05/2024 111966088 KALKA CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-020-004/219
(RICHEDA) 		1736005020NRG25220520240187255 22/05/2024 AMIT 1736005020WL012174 AMIT 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 AMIT CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-020-004/229
(RICHEDA) 		1736005020NRG25220520240187256 22/05/2024 RAMESH 1736005020WL012174 RAMESH 00089 CBIN0282534 705 705 Processed 28/05/2024 111966088 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAMAI MP-36-005-020-004/231
(RICHEDA) 		1736005020NRG25220520240187257 22/05/2024 BISNI 1736005020WL012174 BISNI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 BISNI CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-020-004/234
(RICHEDA) 		1736005020NRG25220520240187258 22/05/2024 RAMKISHAN 1736005020WL012174 RAMKISHAN 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 RAMKISHAN CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-020-004/239
(RICHEDA) 		1736005020NRG25220520240187259 22/05/2024 RAVI 1736005020WL012174 RAVI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 RAVI CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-020-004/251-D
(RICHEDA) 		1736005020NRG25220520240187260 22/05/2024 KANCHAN 1736005020WL012174 KANCHAN 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
393 JAMAI MP-36-005-020-004/264-A
(RICHEDA) 		1736005020NRG25220520240187261 22/05/2024 KARELAL 1736005020WL012174 KARELAL 00089 CBIN0282534 1175 1175 Processed 28/05/2024 111966088 KARELAL CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-020-004/314-A
(RICHEDA) 		1736005020NRG25220520240187262 22/05/2024 RANI AHIRWAR 1736005020WL012174 RANI AHIRWAR 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 RANIAHIRWAR CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-020-004/340
(RICHEDA) 		1736005020NRG25220520240187263 22/05/2024 SANJO 1736005020WL012174 SANJO 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 SANJO CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-020-004/347
(RICHEDA) 		1736005020NRG25220520240187237 22/05/2024 BABLI 1736005020WL012171 BABLI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 BABLI CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-020-004/369
(RICHEDA) 		1736005020NRG25220520240187238 22/05/2024 URMILA HEMCHAND 1736005020WL012171 URMILA HEMCHAND 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 URMILAHEMCHAND CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-020-004/375
(RICHEDA) 		1736005020NRG25220520240187264 22/05/2024 NARAD 1736005020WL012174 NARAD 00089 CBIN0282534 705 705 Processed 28/05/2024 111966088 NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-020-004/417
(RICHEDA) 		1736005020NRG25220520240187240 22/05/2024 CHANDRA 1736005020WL012171 CHANDRA 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 CHANDRA CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-020-004/435
(RICHEDA) 		1736005020NRG25220520240187241 22/05/2024 SEETA SHIVPAL 1736005020WL012171 SEETA SHIVPAL 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 SEETASHIVPAL CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-020-004/438
(RICHEDA) 		1736005020NRG25220520240187243 22/05/2024 RESMI 1736005020WL012171 RESMI 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 RESMI CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-020-004/450
(RICHEDA) 		1736005020NRG25220520240187265 22/05/2024 KRISHNA 1736005020WL012174 KRISHNA 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 KRISHNA CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-020-004/463
(RICHEDA) 		1736005020NRG25220520240187266 22/05/2024 SYAMLATA 1736005020WL012174 SYAMLATA 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 SYAMLATA CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-020-004/485
(RICHEDA) 		1736005020NRG25220520240187267 22/05/2024 Ajabsing Yadav 1736005020WL012174 Ajabsing Yadav 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 AjabsingYadav INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-032-001/107
(GUTTI) 		1736005000NRG25210520240177087 22/05/2024 Ramji jhadu 1736005WL011560 Ramji jhadu 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 Ramjijhadu CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-032-001/56-D
(GUTTI) 		1736005000NRG25210520240177089 22/05/2024 MR RAJESH 1736005WL011560 MR RAJESH 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 MRRAJESH CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-032-002/120-A
(GUTTI) 		1736005000NRG25210520240177091 22/05/2024 dharmenadra 1736005WL011560 dharmenadra 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 dharmenadra STATE BANK OF INDIA(508548)
408 JAMAI MP-36-005-032-002/130
(GUTTI) 		1736005032NRG25210520240177936 22/05/2024 JHIINO BAI 1736005032WL011617 JHIINO BAI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 JHIINOBAI CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-032-002/130-A
(GUTTI) 		1736005032NRG25210520240177937 22/05/2024 shekhar kumar 1736005032WL011617 shekhar kumar 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 shekharkumar FINO PAYMENTS BANK LTD(608001)
410 JAMAI MP-36-005-032-002/139
(GUTTI) 		1736005032NRG25210520240177938 22/05/2024 ATRU 1736005032WL011617 ATRU 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 ATRU CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-032-002/146-A
(GUTTI) 		1736005032NRG25210520240177939 22/05/2024 SHUSHMA 1736005032WL011617 SHUSHMA 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SHUSHMA CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-032-002/154
(GUTTI) 		1736005032NRG25210520240177941 22/05/2024 MAMMTA 1736005032WL011617 MAMMTA 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 MAMMTA CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-032-002/154
(GUTTI) 		1736005032NRG25210520240177940 22/05/2024 Sankarlal Vishram 1736005032WL011617 Sankarlal Vishram 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SankarlalVishram CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-032-002/162
(GUTTI) 		1736005000NRG25210520240177093 22/05/2024 Suneel 1736005WL011560 Suneel 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 Suneel CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-032-002/168
(GUTTI) 		1736005032NRG25210520240177942 22/05/2024 SHUKHVATI 1736005032WL011617 SHUKHVATI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SHUKHVATI CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-032-002/173
(GUTTI) 		1736005000NRG25210520240177094 22/05/2024 MANGALBATI 1736005WL011560 MANGALBATI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 MANGALBATI CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-032-002/462
(GUTTI) 		1736005000NRG25210520240177096 22/05/2024 BIJULI BHARTI 1736005WL011560 BIJULI BHARTI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 BIJULIBHARTI CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-032-002/503
(GUTTI) 		1736005032NRG25210520240177943 22/05/2024 Dinesh Mangalsing 1736005032WL011617 Dinesh Mangalsing 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 DineshMangalsing CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-032-002/644
(GUTTI) 		1736005032NRG25210520240177945 22/05/2024 SUKHLAL IVNATI 1736005032WL011617 SUKHLAL IVNATI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SUKHLALIVNATI CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-032-003/321
(GUTTI) 		1736005000NRG25210520240177100 22/05/2024 DROPATI KALIRAM SAHU 1736005WL011560 DROPATI KALIRAM SAHU 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 DROPATIKALIRAMSAHU CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-032-003/321
(GUTTI) 		1736005000NRG25210520240177099 22/05/2024 Kaliram Anaklal 1736005WL011560 Kaliram Anaklal 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 KaliramAnaklal CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-032-003/341-A
(GUTTI) 		1736005000NRG25210520240177101 22/05/2024 Anil 1736005WL011560 Anil 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 Anil CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-032-003/349
(GUTTI) 		1736005000NRG25210520240177102 22/05/2024 Suresh Rupchand 1736005WL011560 Suresh Rupchand 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SureshRupchand CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-032-003/367-B
(GUTTI) 		1736005000NRG25210520240177104 22/05/2024 BANTI 1736005WL011560 BANTI 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 BANTI CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-032-003/370
(GUTTI) 		1736005000NRG25210520240177105 22/05/2024 Naresh Leelavati 1736005WL011560 Naresh Leelavati 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 NareshLeelavati CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-032-003/393
(GUTTI) 		1736005000NRG25210520240177107 22/05/2024 Bable 1736005WL011560 Bable 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 Bable CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-032-003/393
(GUTTI) 		1736005000NRG25210520240177106 22/05/2024 Punamram Ramkhilavan 1736005WL011560 Punamram Ramkhilavan 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 PunamramRamkhilavan CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005000NRG25210520240177110 22/05/2024 bharati sahu 1736005WL011560 bharati sahu 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 bharatisahu CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005000NRG25210520240177109 22/05/2024 Ramanand Ramkhilavan 1736005WL011560 Ramanand Ramkhilavan 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 RamanandRamkhilavan CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005000NRG25210520240177111 22/05/2024 Hemant Lakshman 1736005WL011560 Hemant Lakshman 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 HemantLakshman CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005000NRG25210520240177112 22/05/2024 SUSHMA SAHU 1736005WL011560 SUSHMA SAHU 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SUSHMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005000NRG25210520240177113 22/05/2024 ASHISH 1736005WL011560 ASHISH 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 ASHISH CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005000NRG25210520240177114 22/05/2024 SANTOSHI SAHU 1736005WL011560 SANTOSHI SAHU 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 SANTOSHISAHU CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-032-003/563
(GUTTI) 		1736005000NRG25210520240177115 22/05/2024 KRISHNA SAHU 1736005WL011560 KRISHNA SAHU 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 KRISHNASAHU CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-032-003/565
(GUTTI) 		1736005000NRG25210520240177116 22/05/2024 ANKIT YADAV 1736005WL011560 ANKIT YADAV 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 ANKITYADAV CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-048-001/140-B
(DATLAVADI) 		1736005048NRG25210520240178406 22/05/2024 SEETA 1736005048WL011664 SEETA 00089 CBIN0282534 460 460 Processed 28/05/2024 111966088 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAMAI MP-36-005-048-001/144
(DATLAVADI) 		1736005048NRG25210520240178408 22/05/2024 AMIT 1736005048WL011664 AMIT 00089 CBIN0282534 460 460 Processed 28/05/2024 111966088 AMIT CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-048-001/284
(DATLAVADI) 		1736005048NRG25210520240178419 22/05/2024 Neetu Thavre 1736005048WL011664 Neetu Thavre 00089 CBIN0282534 460 460 Processed 28/05/2024 111966088 NeetuThavre STATE BANK OF INDIA(508548)
439 JAMAI MP-36-005-063-001/127
(HANOITIYA) 		1736005063NRG25210520240178543 22/05/2024 SHIVKALI KUMRE 1736005063WL011670 SHIVKALI KUMRE 00089 CBIN0282534 1105 1105 Processed 28/05/2024 111966088 SHIVKALIKUMRE BANK OF MAHARASHTRA(607387)
440 JAMAI MP-36-005-063-001/134
(HANOITIYA) 		1736005063NRG25210520240178513 22/05/2024 niraj sahu 1736005063WL011669 niraj sahu 00089 CBIN0282534 1326 1326 Processed 28/05/2024 111966088 nirajsahu CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-063-001/149
(HANOITIYA) 		1736005063NRG25210520240178518 22/05/2024 Sonali dehriya 1736005063WL011669 Sonali dehriya 00089 CBIN0282534 1326 1326 Processed 28/05/2024 111966088 Sonalidehriya CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-063-001/95
(HANOITIYA) 		1736005063NRG25210520240178555 22/05/2024 GURU PRASAD SAHU 1736005063WL011670 GURU PRASAD SAHU 00089 CBIN0282534 1326 1326 Processed 28/05/2024 111966088 GURUPRASADSAHU CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-064-001/3
(CHATUA) 		1736005064NRG25220520240184021 22/05/2024 RAJWATI NARRE 1736005064WL012017 RAJWATI NARRE 00089 CBIN0282534 940 940 Processed 28/05/2024 111966088 RAJWATINARRE CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-064-001/41
(CHATUA) 		1736005064NRG25220520240184023 22/05/2024 SUKARVATI SALLAM 1736005064WL012017 SUKARVATI SALLAM 00089 CBIN0282534 940 940 Processed 28/05/2024 111966088 SUKARVATISALLAM CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-064-002/147
(CHATUA) 		1736005064NRG25220520240183700 22/05/2024 ARTI KHURBE 1736005064WL012008 ARTI KHURBE 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 ARTIKHURBE CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-064-002/287
(CHATUA) 		1736005064NRG25220520240183713 22/05/2024 GOPI BARKADE 1736005064WL012008 GOPI BARKADE 00089 CBIN0282534 1410 1410 Processed 28/05/2024 111966088 GOPIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAMAI MP-36-005-067-002/121-A
(NOILAKHAPA) 		1736005067NRG25210520240174200 22/05/2024 MEERA WO ANTRAM 1736005067WL011427 MEERA WO ANTRAM 00089 CBIN0282534 920 920 Processed 28/05/2024 111966088 MEERAWOANTRAM BANK OF MAHARASHTRA(607387)
448 JAMAI MP-36-005-067-002/122
(NOILAKHAPA) 		1736005067NRG25210520240174201 22/05/2024 TULSI AMRAWANSHI 1736005067WL011427 TULSI AMRAWANSHI 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 TULSIAMRAWANSHI CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-067-002/129
(NOILAKHAPA) 		1736005067NRG25220520240181756 22/05/2024 hanumat vishkarma 1736005067WL011855 hanumat vishkarma 00089 CBIN0282534 1215 1215 Processed 28/05/2024 111966088 hanumatvishkarma CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-067-002/149
(NOILAKHAPA) 		1736005067NRG25210520240174205 22/05/2024 HEERALAL 1736005067WL011427 HEERALAL 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 HEERALAL CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-067-002/159
(NOILAKHAPA) 		1736005067NRG25210520240174206 22/05/2024 VINOD SHANI LAL nagwanshi 1736005067WL011427 VINOD SHANI LAL nagwanshi 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 VINODSHANILALnagwanshi CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-067-002/162
(NOILAKHAPA) 		1736005067NRG25220520240181759 22/05/2024 DHANVATI DADDU AMRVANSHI 1736005067WL011855 DHANVATI DADDU AMRVANSHI 00089 CBIN0282534 1215 1215 Processed 28/05/2024 111966088 DHANVATIDADDUAMRVANSHI BANK OF MAHARASHTRA(607387)
453 JAMAI MP-36-005-067-002/163
(NOILAKHAPA) 		1736005067NRG25220520240181760 22/05/2024 KUSUM BAI GULLA KHAN 1736005067WL011855 KUSUM BAI GULLA KHAN 00089 CBIN0282534 972 972 Processed 28/05/2024 111966088 KUSUMBAIGULLAKHAN CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-067-002/165-A
(NOILAKHAPA) 		1736005067NRG25220520240181761 22/05/2024 sushila amrawanshi 1736005067WL011855 sushila amrawanshi 00089 CBIN0282534 1215 1215 Processed 28/05/2024 111966088 sushilaamrawanshi CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-067-002/165-B
(NOILAKHAPA) 		1736005067NRG25220520240181762 22/05/2024 GYANWATI SUNEEL AMRAWANSHI 1736005067WL011855 GYANWATI SUNEEL AMRAWANSHI 00089 CBIN0282534 1215 1215 Processed 28/05/2024 111966088 GYANWATISUNEELAMRAWANSHI CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-067-002/197-A
(NOILAKHAPA) 		1736005067NRG25210520240174208 22/05/2024 RAJKUMARI AMRAWANSHI 1736005067WL011427 RAJKUMARI AMRAWANSHI 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 RAJKUMARIAMRAWANSHI CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-067-002/213
(NOILAKHAPA) 		1736005067NRG25210520240174210 22/05/2024 tulsha 1736005067WL011427 tulsha 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 tulsha BANK OF MAHARASHTRA(607387)
458 JAMAI MP-36-005-067-002/218
(NOILAKHAPA) 		1736005067NRG25210520240174211 22/05/2024 reswati nagwanshi 1736005067WL011427 reswati nagwanshi 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 reswatinagwanshi CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-067-002/244
(NOILAKHAPA) 		1736005067NRG25220520240181764 22/05/2024 Silli amrawanshi 1736005067WL011855 Silli amrawanshi 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 Silliamrawanshi CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-067-002/245
(NOILAKHAPA) 		1736005067NRG25210520240174213 22/05/2024 jhalku so jumman 1736005067WL011427 jhalku so jumman 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 jhalkusojumman BANK OF MAHARASHTRA(607387)
461 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005067NRG25210520240174215 22/05/2024 DEVIDAS NAGWANSHI 1736005067WL011427 DEVIDAS NAGWANSHI 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 DEVIDASNAGWANSHI CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-067-002/272
(NOILAKHAPA) 		1736005067NRG25220520240181766 22/05/2024 RAMTI BAI SO SAHJLAL NAGWANSHI 1736005067WL011855 RAMTI BAI SO SAHJLAL NAGWANSHI 00089 CBIN0282534 1215 1215 Processed 28/05/2024 111966088 RAMTIBAISOSAHJLALNAGWANSHI CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-067-002/276-A
(NOILAKHAPA) 		1736005067NRG25220520240181767 22/05/2024 Indravati yadav 1736005067WL011855 Indravati yadav 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 Indravatiyadav CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-067-002/286
(NOILAKHAPA) 		1736005067NRG25220520240181768 22/05/2024 ASHOK ARSE 1736005067WL011855 ASHOK ARSE 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 ASHOKARSE CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-067-002/293
(NOILAKHAPA) 		1736005067NRG25210520240174218 22/05/2024 Makhaniya amrawanshi 1736005067WL011427 Makhaniya amrawanshi 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 Makhaniyaamrawanshi CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-067-002/294
(NOILAKHAPA) 		1736005067NRG25210520240174219 22/05/2024 SHAHVATI AMRAWANSHI 1736005067WL011427 SHAHVATI AMRAWANSHI 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 SHAHVATIAMRAWANSHI CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25210520240174220 22/05/2024 SUMARLAL 1736005067WL011427 SUMARLAL 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 SUMARLAL CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25210520240174221 22/05/2024 sundarwati uikey 1736005067WL011427 sundarwati uikey 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 sundarwatiuikey CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-067-002/315
(NOILAKHAPA) 		1736005067NRG25210520240174222 22/05/2024 SURESH PUSU BARKDE 1736005067WL011427 SURESH PUSU BARKDE 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 SURESHPUSUBARKDE CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-067-002/325-A
(NOILAKHAPA) 		1736005067NRG25210520240174226 22/05/2024 ramkishan barkade 1736005067WL011427 ramkishan barkade 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 ramkishanbarkade CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-067-002/338
(NOILAKHAPA) 		1736005067NRG25220520240181771 22/05/2024 kishor banwanshi 1736005067WL011855 kishor banwanshi 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 kishorbanwanshi BANK OF MAHARASHTRA(607387)
472 JAMAI MP-36-005-067-002/358
(NOILAKHAPA) 		1736005067NRG25210520240174229 22/05/2024 sevanti irpachi 1736005067WL011427 sevanti irpachi 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 sevantiirpachi CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-067-002/57
(NOILAKHAPA) 		1736005067NRG25220520240181775 22/05/2024 surmila amrewanshi 1736005067WL011855 surmila amrewanshi 00089 CBIN0282534 1215 1215 Processed 28/05/2024 111966088 surmilaamrewanshi CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-067-002/66-A
(NOILAKHAPA) 		1736005067NRG25210520240174231 22/05/2024 MEENA ASHOK 1736005067WL011427 MEENA ASHOK 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 MEENAASHOK CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-067-002/72-A
(NOILAKHAPA) 		1736005067NRG25210520240174233 22/05/2024 vinod marshkole so diyalal 1736005067WL011427 vinod marshkole so diyalal 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 vinodmarshkolesodiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAMAI MP-36-005-067-002/75
(NOILAKHAPA) 		1736005067NRG25210520240174234 22/05/2024 SUNDAR SAAMBHUN ANITA UIKE 1736005067WL011427 SUNDAR SAAMBHUN ANITA UIKE 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 SUNDARSAAMBHUNANITAUIKE CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-067-002/76
(NOILAKHAPA) 		1736005067NRG25210520240174236 22/05/2024 MOHAN VIPATLAL NAGVANSHI 1736005067WL011427 MOHAN VIPATLAL NAGVANSHI 00089 CBIN0282534 920 920 Processed 28/05/2024 111966088 MOHANVIPATLALNAGVANSHI CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-067-002/78
(NOILAKHAPA) 		1736005067NRG25210520240174239 22/05/2024 ROMJI AMARSING 1736005067WL011427 ROMJI AMARSING 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 ROMJIAMARSING BANK OF MAHARASHTRA(607387)
479 JAMAI MP-36-005-067-002/85
(NOILAKHAPA) 		1736005067NRG25220520240181776 22/05/2024 MAHESH KUMAR SAHTAB 1736005067WL011855 MAHESH KUMAR SAHTAB 00089 CBIN0282534 1458 1458 Processed 28/05/2024 111966088 MAHESHKUMARSAHTAB BANK OF MAHARASHTRA(607387)
480 JAMAI MP-36-005-067-002/98
(NOILAKHAPA) 		1736005067NRG25210520240174240 22/05/2024 KAMALVATI MANGLU 1736005067WL011427 KAMALVATI MANGLU 00089 CBIN0282534 1150 1150 Processed 28/05/2024 111966088 KAMALVATIMANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197716 197716
481 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25220520240182330 22/05/2024 BHAGANTI DARSHMA 1736005008WL011943 BHAGANTI DARSHMA 00089 CBIN0282539 1002 1002 Processed 28/05/2024 111966088 BHAGANTIDARSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
482 JAMAI MP-36-005-008-001/318
(BATRI) 		1736005008NRG25220520240182643 22/05/2024 KALOOSINGH SOMLAL 1736005008WL011974 KALOOSINGH SOMLAL 00089 CBIN0282821 1000 1000 Processed 28/05/2024 111966088 KALOOSINGHSOMLAL CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-008-003/381
(BATRI) 		1736005008NRG25220520240182468 22/05/2024 Shukman 1736005008WL011948 Shukman 00089 CBIN0282821 1206 1206 Processed 28/05/2024 111966088 Shukman CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-021-006/262
(BAKODI) 		1736005008NRG25220520240182470 22/05/2024 Chotelal 1736005008WL011948 Chotelal 00089 CBIN0282821 1206 1206 Processed 28/05/2024 111966088 Chotelal CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-021-006/262
(BAKODI) 		1736005008NRG25220520240182471 22/05/2024 phulwati darsema 1736005008WL011948 phulwati darsema 00089 CBIN0282821 1206 1206 Processed 28/05/2024 111966088 phulwatidarsema CENTRAL BANK OF INDIA(607115)
SubTotal 4618 4618
486 JAMAI MP-36-005-008-001/313
(BATRI) 		1736005008NRG25220520240182637 22/05/2024 FAGVA 1736005008WL011974 FAGVA 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 FAGVA BANK OF INDIA(508505)
487 JAMAI MP-36-005-008-001/315
(BATRI) 		1736005008NRG25220520240182639 22/05/2024 KALURAM LADA 1736005008WL011974 KALURAM LADA 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 KALURAMLADA CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-008-001/315
(BATRI) 		1736005008NRG25220520240182640 22/05/2024 SUNDARIYA KALURAM 1736005008WL011974 SUNDARIYA KALURAM 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SUNDARIYAKALURAM CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25220520240182641 22/05/2024 DEERAN 1736005008WL011974 DEERAN 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 DEERAN CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-008-001/319
(BATRI) 		1736005008NRG25220520240182645 22/05/2024 BUDIYA 1736005008WL011974 BUDIYA 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 BUDIYA BANK OF INDIA(508505)
491 JAMAI MP-36-005-008-001/319
(BATRI) 		1736005008NRG25220520240182644 22/05/2024 UMARSING 1736005008WL011974 UMARSING 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 UMARSING CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25220520240182647 22/05/2024 KAPURI SURJU 1736005008WL011974 KAPURI SURJU 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 KAPURISURJU CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25220520240182646 22/05/2024 SARAJU BEERASU 1736005008WL011974 SARAJU BEERASU 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SARAJUBEERASU BANK OF INDIA(508505)
494 JAMAI MP-36-005-008-001/321-A
(BATRI) 		1736005008NRG25220520240182649 22/05/2024 BUNDI 1736005008WL011974 BUNDI 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 BUNDI CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-008-001/321-A
(BATRI) 		1736005008NRG25220520240182648 22/05/2024 MANJULAL SURJU 1736005008WL011974 MANJULAL SURJU 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 MANJULALSURJU CENTRAL BANK OF INDIA(607115)
496 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25220520240182650 22/05/2024 POTE REKA 1736005008WL011974 POTE REKA 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 POTEREKA CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25220520240182651 22/05/2024 RAMOTI POTE 1736005008WL011974 RAMOTI POTE 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 RAMOTIPOTE CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-008-001/322-A
(BATRI) 		1736005008NRG25220520240182652 22/05/2024 SUKARLAL POTE 1736005008WL011974 SUKARLAL POTE 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SUKARLALPOTE CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-008-001/322-A
(BATRI) 		1736005008NRG25220520240182653 22/05/2024 SYAMBATI SUKARLAL 1736005008WL011974 SYAMBATI SUKARLAL 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SYAMBATISUKARLAL CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-008-001/325
(BATRI) 		1736005008NRG25220520240182410 22/05/2024 PANCHAM FHOOLSA 1736005008WL011948 PANCHAM FHOOLSA 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 PANCHAMFHOOLSA BANK OF INDIA(508505)
501 JAMAI MP-36-005-008-001/329-A
(BATRI) 		1736005008NRG25220520240182412 22/05/2024 MANSU 1736005008WL011948 MANSU 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 MANSU CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-008-001/334
(BATRI) 		1736005008NRG25220520240182655 22/05/2024 JANGLU BHOYA 1736005008WL011974 JANGLU BHOYA 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 JANGLUBHOYA BANK OF INDIA(508505)
503 JAMAI MP-36-005-008-001/335
(BATRI) 		1736005008NRG25220520240182656 22/05/2024 JUGLAL REGU 1736005008WL011974 JUGLAL REGU 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 JUGLALREGU CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-008-001/341
(BATRI) 		1736005008NRG25220520240182657 22/05/2024 SANTULAL 1736005008WL011974 SANTULAL 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SANTULAL BANK OF INDIA(508505)
505 JAMAI MP-36-005-008-001/342
(BATRI) 		1736005008NRG25220520240182659 22/05/2024 SUKHMAN 1736005008WL011974 SUKHMAN 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SUKHMAN BANK OF INDIA(508505)
506 JAMAI MP-36-005-008-001/345
(BATRI) 		1736005008NRG25220520240182661 22/05/2024 SAGUN 1736005008WL011974 SAGUN 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-008-001/345
(BATRI) 		1736005008NRG25220520240182413 22/05/2024 SHIVLAL 1736005008WL011948 SHIVLAL 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 SHIVLAL CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-008-001/347
(BATRI) 		1736005008NRG25220520240182663 22/05/2024 BHKARI FAGVA 1736005008WL011974 BHKARI FAGVA 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 BHKARIFAGVA BANK OF INDIA(508505)
509 JAMAI MP-36-005-008-001/347
(BATRI) 		1736005008NRG25220520240182664 22/05/2024 SUKARTI BHIKARI 1736005008WL011974 SUKARTI BHIKARI 00089 CBIN0283957 1000 1000 Processed 28/05/2024 111966088 SUKARTIBHIKARI CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-008-002/10
(BATRI) 		1736005008NRG25220520240182370 22/05/2024 GODDE SALIRAM 1736005008WL011946 GODDE SALIRAM 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 GODDESALIRAM CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-008-002/10-C
(BATRI) 		1736005008NRG25220520240182371 22/05/2024 MOONGLAL 1736005008WL011946 MOONGLAL 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 MOONGLAL CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-008-002/10-D
(BATRI) 		1736005008NRG25220520240182372 22/05/2024 AMMOOLAL 1736005008WL011946 AMMOOLAL 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 AMMOOLAL CENTRAL BANK OF INDIA(607115)
513 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25220520240182311 22/05/2024 DURUPTI 1736005008WL011943 DURUPTI 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 DURUPTI CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25220520240182310 22/05/2024 MAKKHAN 1736005008WL011943 MAKKHAN 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 MAKKHAN CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-008-002/107
(BATRI) 		1736005008NRG25220520240182312 22/05/2024 JAGANSHING NAJAR 1736005008WL011943 JAGANSHING NAJAR 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 JAGANSHINGNAJAR CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-008-002/11
(BATRI) 		1736005008NRG25220520240182373 22/05/2024 DHOLO 1736005008WL011946 DHOLO 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 DHOLO CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25220520240182314 22/05/2024 RAMSINGH 1736005008WL011943 RAMSINGH 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 RAMSINGH CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25220520240182315 22/05/2024 SAMARTEE 1736005008WL011943 SAMARTEE 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 SAMARTEE CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG25220520240182374 22/05/2024 GUNTHA DARSHAMA 1736005008WL011946 GUNTHA DARSHAMA 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 GUNTHADARSHAMA CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG25220520240182375 22/05/2024 SOMTI DARSHAMA 1736005008WL011946 SOMTI DARSHAMA 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 SOMTIDARSHAMA CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25220520240182376 22/05/2024 BRAJLAL GUNDHA 1736005008WL011946 BRAJLAL GUNDHA 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 BRAJLALGUNDHA BANK OF INDIA(508505)
522 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25220520240182377 22/05/2024 SUBIYA DARSHMA 1736005008WL011946 SUBIYA DARSHMA 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 SUBIYADARSHMA CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25220520240182378 22/05/2024 KIRESHLAL GUNTHA 1736005008WL011946 KIRESHLAL GUNTHA 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 KIRESHLALGUNTHA CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25220520240182380 22/05/2024 Mr GORELAL 1736005008WL011946 Mr GORELAL 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 MrGORELAL CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25220520240182381 22/05/2024 MUNNI 1736005008WL011946 MUNNI 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 MUNNI FINO PAYMENTS BANK LTD(608001)
526 JAMAI MP-36-005-008-002/13
(BATRI) 		1736005008NRG25220520240182383 22/05/2024 MUNIYA BAI ANAKLAL 1736005008WL011946 MUNIYA BAI ANAKLAL 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 MUNIYABAIANAKLAL BANK OF INDIA(508505)
527 JAMAI MP-36-005-008-002/14
(BATRI) 		1736005008NRG25220520240182384 22/05/2024 AMARTI 1736005008WL011946 AMARTI 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 AMARTI CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-008-002/15
(BATRI) 		1736005008NRG25220520240182385 22/05/2024 BARILAL DARSHAMA 1736005008WL011946 BARILAL DARSHAMA 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 BARILALDARSHAMA CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG25220520240182316 22/05/2024 SAKARSINGH 1736005008WL011943 SAKARSINGH 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 SAKARSINGH CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25220520240182319 22/05/2024 SUNITA 1736005008WL011943 SUNITA 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 SUNITA CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-008-002/2
(BATRI) 		1736005008NRG25220520240182386 22/05/2024 SUMMAR 1736005008WL011946 SUMMAR 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 SUMMAR CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25220520240182322 22/05/2024 RAMBATI NARESH 1736005008WL011943 RAMBATI NARESH 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 RAMBATINARESH CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25220520240182388 22/05/2024 JAMUTEE 1736005008WL011946 JAMUTEE 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 JAMUTEE CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25220520240182387 22/05/2024 MAGARLAL 1736005008WL011946 MAGARLAL 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 MAGARLAL BANK OF INDIA(508505)
535 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25220520240182326 22/05/2024 JAMMI 1736005008WL011943 JAMMI 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 JAMMI CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25220520240182325 22/05/2024 SUKHALAL 1736005008WL011943 SUKHALAL 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 SUKHALAL CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-008-002/349
(BATRI) 		1736005008NRG25220520240182328 22/05/2024 IMARTEE 1736005008WL011943 IMARTEE 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 IMARTEE CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25220520240182329 22/05/2024 NAVIK DARSAMA 1736005008WL011943 NAVIK DARSAMA 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 NAVIKDARSAMA CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-008-002/353
(BATRI) 		1736005008NRG25220520240182333 22/05/2024 BHANTI SUKRAM 1736005008WL011943 BHANTI SUKRAM 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 BHANTISUKRAM CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-008-002/363
(BATRI) 		1736005008NRG25220520240182390 22/05/2024 SUKARSHING BASODI 1736005008WL011946 SUKARSHING BASODI 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 SUKARSHINGBASODI BANK OF INDIA(508505)
541 JAMAI MP-36-005-008-002/369
(BATRI) 		1736005008NRG25220520240182391 22/05/2024 JUGIYA BATHE 1736005008WL011946 JUGIYA BATHE 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 JUGIYABATHE BANK OF INDIA(508505)
542 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005008NRG25220520240182392 22/05/2024 KISORI BOSOM 1736005008WL011946 KISORI BOSOM 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 KISORIBOSOM CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25220520240182394 22/05/2024 BANTEE 1736005008WL011946 BANTEE 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 BANTEE CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25220520240182393 22/05/2024 GANESH 1736005008WL011946 GANESH 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 GANESH CENTRAL BANK OF INDIA(607115)
545 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG25220520240182337 22/05/2024 RUPAY 1736005008WL011943 RUPAY 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 RUPAY STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25220520240182341 22/05/2024 BAKHARIYA 1736005008WL011943 BAKHARIYA 00089 CBIN0283957 1002 1002 28/05/2024 111966088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25220520240182340 22/05/2024 SAMURATI 1736005008WL011943 SAMURATI 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 SAMURATI CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-008-002/48-A
(BATRI) 		1736005008NRG25220520240182396 22/05/2024 SANTU 1736005008WL011946 SANTU 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 SANTU BANK OF INDIA(508505)
549 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25220520240182398 22/05/2024 JUGLAL 1736005008WL011946 JUGLAL 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 JUGLAL CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25220520240182399 22/05/2024 RAMANTI JUGLAL 1736005008WL011946 RAMANTI JUGLAL 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 RAMANTIJUGLAL CENTRAL BANK OF INDIA(607115)
551 JAMAI MP-36-005-008-002/79-A
(BATRI) 		1736005008NRG25220520240182403 22/05/2024 SAROTI BOSAM 1736005008WL011946 SAROTI BOSAM 00089 CBIN0283957 1215 1215 Processed 28/05/2024 111966088 SAROTIBOSAM STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25220520240182349 22/05/2024 BHAJJU 1736005008WL011943 BHAJJU 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 BHAJJU BANK OF INDIA(508505)
553 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25220520240182350 22/05/2024 JAMOLI SHEELU BHAJJU 1736005008WL011943 JAMOLI SHEELU BHAJJU 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 JAMOLISHEELUBHAJJU BANK OF INDIA(508505)
554 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25220520240182351 22/05/2024 AJUNASING SILU 1736005008WL011943 AJUNASING SILU 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 AJUNASINGSILU CENTRAL BANK OF INDIA(607115)
555 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25220520240182353 22/05/2024 MENDAR NAJAR 1736005008WL011943 MENDAR NAJAR 00089 CBIN0283957 1002 1002 28/05/2024 111966088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25220520240182354 22/05/2024 VINDO 1736005008WL011943 VINDO 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 VINDO CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-008-002/82
(BATRI) 		1736005008NRG25220520240182355 22/05/2024 SURJAN 1736005008WL011943 SURJAN 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 SURJAN CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-008-003/155
(BATRI) 		1736005008NRG25220520240182420 22/05/2024 SOMI 1736005008WL011948 SOMI 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 SOMI BANK OF INDIA(508505)
559 JAMAI MP-36-005-008-003/157
(BATRI) 		1736005008NRG25220520240182423 22/05/2024 SULLO TOMA 1736005008WL011948 SULLO TOMA 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 SULLOTOMA BANK OF INDIA(508505)
560 JAMAI MP-36-005-008-003/172
(BATRI) 		1736005008NRG25220520240182427 22/05/2024 NAKAL 1736005008WL011948 NAKAL 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 NAKAL CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-008-003/175
(BATRI) 		1736005008NRG25220520240182430 22/05/2024 JAGUSI 1736005008WL011948 JAGUSI 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 JAGUSI BANK OF INDIA(508505)
562 JAMAI MP-36-005-008-003/188
(BATRI) 		1736005008NRG25220520240182435 22/05/2024 SUKUT GENDALAL 1736005008WL011948 SUKUT GENDALAL 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 SUKUTGENDALAL CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-008-003/194
(BATRI) 		1736005008NRG25220520240182439 22/05/2024 JAMO BOSAM 1736005008WL011948 JAMO BOSAM 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 JAMOBOSAM CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-008-003/215
(BATRI) 		1736005008NRG25220520240182442 22/05/2024 TEMPU 1736005008WL011948 TEMPU 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 TEMPU BANK OF INDIA(508505)
565 JAMAI MP-36-005-008-003/217
(BATRI) 		1736005008NRG25220520240182444 22/05/2024 SUKARLAL 1736005008WL011948 SUKARLAL 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 SUKARLAL BANK OF INDIA(508505)
566 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25220520240182357 22/05/2024 RAJU BAKHRU 1736005008WL011943 RAJU BAKHRU 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 RAJUBAKHRU BANK OF INDIA(508505)
567 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25220520240182358 22/05/2024 SUGGO 1736005008WL011943 SUGGO 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 SUGGO CENTRAL BANK OF INDIA(607115)
568 JAMAI MP-36-005-008-003/223
(BATRI) 		1736005008NRG25220520240182445 22/05/2024 LODDA JIVAN 1736005008WL011948 LODDA JIVAN 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 LODDAJIVAN BANK OF INDIA(508505)
569 JAMAI MP-36-005-008-003/233
(BATRI) 		1736005008NRG25220520240182452 22/05/2024 JAGALU 1736005008WL011948 JAGALU 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 JAGALU BANK OF INDIA(508505)
570 JAMAI MP-36-005-008-003/244
(BATRI) 		1736005008NRG25220520240182454 22/05/2024 SANNI LADDA 1736005008WL011948 SANNI LADDA 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 SANNILADDA BANK OF INDIA(508505)
571 JAMAI MP-36-005-008-003/246
(BATRI) 		1736005008NRG25220520240182456 22/05/2024 SUGANTI 1736005008WL011948 SUGANTI 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 SUGANTI BANK OF INDIA(508505)
572 JAMAI MP-36-005-008-003/248
(BATRI) 		1736005008NRG25220520240182461 22/05/2024 RAJANTI 1736005008WL011948 RAJANTI 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 RAJANTI BANK OF MAHARASHTRA(607387)
573 JAMAI MP-36-005-008-003/260-B
(BATRI) 		1736005008NRG25220520240182465 22/05/2024 CHARSALA 1736005008WL011948 CHARSALA 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 CHARSALA BANK OF INDIA(508505)
574 JAMAI MP-36-005-008-003/367
(BATRI) 		1736005008NRG25220520240182466 22/05/2024 JAGANA 1736005008WL011948 JAGANA 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 JAGANA CENTRAL BANK OF INDIA(607115)
575 JAMAI MP-36-005-008-003/383
(BATRI) 		1736005008NRG25220520240182359 22/05/2024 UJIYA 1736005008WL011943 UJIYA 00089 CBIN0283957 1002 1002 Processed 28/05/2024 111966088 UJIYA CENTRAL BANK OF INDIA(607115)
576 JAMAI MP-36-005-008-003/388
(BATRI) 		1736005008NRG25220520240182469 22/05/2024 LODDA 1736005008WL011948 LODDA 00089 CBIN0283957 1206 1206 Processed 28/05/2024 111966088 LODDA CENTRAL BANK OF INDIA(607115)
SubTotal 100554 100554
577 JAMAI MP-36-005-019-001/91
(KEVLARI) 		1736005019NRG25210520240178259 22/05/2024 Annu 1736005019WL011659 Annu 00089 CBIN0284675 235 235 Processed 28/05/2024 111966088 Annu AIRTEL PAYMENTS BANK LIMITED(990288)
578 JAMAI MP-36-005-020-003/121
(RICHEDA) 		1736005020NRG25220520240187218 22/05/2024 vishal yadav 1736005020WL012171 vishal yadav 00089 CBIN0284675 1410 1410 Processed 28/05/2024 111966088 vishalyadav CENTRAL BANK OF INDIA(607115)
579 JAMAI MP-36-005-032-002/206-A
(GUTTI) 		1736005000NRG25210520240177095 22/05/2024 Rishikala 1736005WL011560 Rishikala 00089 CBIN0284675 1458 1458 Processed 28/05/2024 111966088 Rishikala CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-032-003/349-A
(GUTTI) 		1736005000NRG25210520240177103 22/05/2024 PRABHAT SAHU 1736005WL011560 PRABHAT SAHU 00089 CBIN0284675 1458 1458 Processed 28/05/2024 111966088 PRABHATSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4561 4561
581 JAMAI MP-36-005-048-001/287
(DATLAVADI) 		1736005048NRG25210520240178420 22/05/2024 Harikrishna Ray 1736005048WL011664 Harikrishna Ray 00152 HDFC0005714 460 460 Processed 28/05/2024 111966088 HarikrishnaRay BANK OF MAHARASHTRA(607387)
SubTotal 460 460
582 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG25220520240182225 22/05/2024 DHARMENDR 1736005006WL011906 DHARMENDR 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 DHARMENDR STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG25220520240182228 22/05/2024 RAM KUMAR SUKANLAL 1736005006WL011908 RAM KUMAR SUKANLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 RAMKUMARSUKANLAL STATE BANK OF INDIA(508548)
584 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG25220520240182229 22/05/2024 SUSHILA BHARTI 1736005006WL011908 SUSHILA BHARTI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUSHILABHARTI STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-006-001/363
(JHAPIYA) 		1736005006NRG25220520240182226 22/05/2024 MOHAN 1736005006WL011907 MOHAN 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 MOHAN STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-006-001/372
(JHAPIYA) 		1736005006NRG25220520240182489 22/05/2024 HORILAL 1736005006WL011954 HORILAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 HORILAL STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-006-001/374
(JHAPIYA) 		1736005006NRG25220520240182541 22/05/2024 KUSHILAL 1736005006WL011967 KUSHILAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 KUSHILAL STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-006-001/377
(JHAPIYA) 		1736005006NRG25220520240182271 22/05/2024 SEVANTI 1736005006WL011927 SEVANTI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SEVANTI STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-006-001/377
(JHAPIYA) 		1736005006NRG25220520240182270 22/05/2024 UMESH BUDDHU 1736005006WL011927 UMESH BUDDHU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 UMESHBUDDHU STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG25220520240182230 22/05/2024 BARATI 1736005006WL011909 BARATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BARATI STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-006-001/53
(JHAPIYA) 		1736005006NRG25220520240182269 22/05/2024 MANILAL 1736005006WL011926 MANILAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 MANILAL STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-006-001/55
(JHAPIYA) 		1736005006NRG25220520240182234 22/05/2024 KALLU 1736005006WL011911 KALLU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 KALLU STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-006-001/69
(JHAPIYA) 		1736005006NRG25220520240182232 22/05/2024 BHADOO 1736005006WL011910 BHADOO 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BHADOO STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-006-001/69
(JHAPIYA) 		1736005006NRG25220520240182233 22/05/2024 LAXMAN 1736005006WL011910 LAXMAN 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 LAXMAN STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-006-001/75-A
(JHAPIYA) 		1736005006NRG25220520240182221 22/05/2024 ANIL 1736005006WL011904 ANIL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 ANIL STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-006-001/75-B
(JHAPIYA) 		1736005006NRG25220520240182267 22/05/2024 SUNIL 1736005006WL011925 SUNIL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUNIL STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-006-002/132
(JHAPIYA) 		1736005006NRG25220520240182483 22/05/2024 itarlal 1736005006WL011951 itarlal 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 itarlal STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-006-002/139
(JHAPIYA) 		1736005006NRG25220520240182488 22/05/2024 ARVIND 1736005006WL011953 ARVIND 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 ARVIND STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-006-002/139
(JHAPIYA) 		1736005006NRG25220520240182486 22/05/2024 CHAITU 1736005006WL011953 CHAITU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 CHAITU STATE BANK OF INDIA(508548)
600 JAMAI MP-36-005-006-002/139
(JHAPIYA) 		1736005006NRG25220520240182487 22/05/2024 PHULVATI 1736005006WL011953 PHULVATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 PHULVATI STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-006-004/228
(JHAPIYA) 		1736005006NRG25220520240182549 22/05/2024 JHANNU 1736005006WL011969 JHANNU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 JHANNU STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-006-004/240
(JHAPIYA) 		1736005006NRG25220520240182238 22/05/2024 BHIYALAL 1736005006WL011914 BHIYALAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BHIYALAL STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-006-005/249
(JHAPIYA) 		1736005006NRG25220520240182273 22/05/2024 ATRLAL 1736005006WL011928 ATRLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 ATRLAL STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-006-005/249
(JHAPIYA) 		1736005006NRG25220520240182272 22/05/2024 BISTARIYA 1736005006WL011928 BISTARIYA 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BISTARIYA STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-006-005/249-A
(JHAPIYA) 		1736005006NRG25220520240182367 22/05/2024 AMARLAL 1736005006WL011946 AMARLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 AMARLAL STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-006-005/249-A
(JHAPIYA) 		1736005006NRG25220520240182368 22/05/2024 KANCHAN BAI 1736005006WL011946 KANCHAN BAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 KANCHANBAI STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-006-006/277
(JHAPIYA) 		1736005006NRG25220520240182240 22/05/2024 SUMARBATI 1736005006WL011915 SUMARBATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUMARBATI STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005006NRG25220520240182299 22/05/2024 GENDLAL 1736005006WL011937 GENDLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 GENDLAL STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005006NRG25220520240182300 22/05/2024 SUKALIYA 1736005006WL011937 SUKALIYA 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUKALIYA STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-006-006/291
(JHAPIYA) 		1736005006NRG25220520240182210 22/05/2024 DURGADAS 1736005006WL011898 DURGADAS 00415 SBIN0001473 1701 1701 28/05/2024 111966088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 JAMAI MP-36-005-006-006/292
(JHAPIYA) 		1736005006NRG25220520240182297 22/05/2024 KUNJA 1736005006WL011936 KUNJA 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 KUNJA STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-006-006/292
(JHAPIYA) 		1736005006NRG25220520240182298 22/05/2024 Rukabati 1736005006WL011936 Rukabati 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 Rukabati STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-006-006/296-A
(JHAPIYA) 		1736005006NRG25220520240182308 22/05/2024 ATRLAL 1736005006WL011942 ATRLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 ATRLAL STATE BANK OF INDIA(508548)
614 JAMAI MP-36-005-006-006/296-A
(JHAPIYA) 		1736005006NRG25220520240182309 22/05/2024 RAMPYARI 1736005006WL011942 RAMPYARI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 RAMPYARI STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-006-006/300
(JHAPIYA) 		1736005006NRG25220520240182305 22/05/2024 BHURI BAI 1736005006WL011940 BHURI BAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BHURIBAI STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-006-006/300
(JHAPIYA) 		1736005006NRG25220520240182304 22/05/2024 CHOTELAL 1736005006WL011940 CHOTELAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 CHOTELAL STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-006-006/300-A
(JHAPIYA) 		1736005006NRG25220520240182527 22/05/2024 BIHARILAL 1736005006WL011959 BIHARILAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BIHARILAL STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-006-006/300-A
(JHAPIYA) 		1736005006NRG25220520240182528 22/05/2024 PUJA 1736005006WL011959 PUJA 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 PUJA STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-006-006/304
(JHAPIYA) 		1736005006NRG25220520240182530 22/05/2024 BSSOBAI 1736005006WL011960 BSSOBAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BSSOBAI CENTRAL BANK OF INDIA(607115)
620 JAMAI MP-36-005-006-006/304
(JHAPIYA) 		1736005006NRG25220520240182529 22/05/2024 SUKRAM 1736005006WL011960 SUKRAM 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUKRAM STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-006-006/310
(JHAPIYA) 		1736005006NRG25220520240182307 22/05/2024 Birasbati 1736005006WL011941 Birasbati 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 Birasbati STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-006-006/310
(JHAPIYA) 		1736005006NRG25220520240182306 22/05/2024 SHUMARLAL 1736005006WL011941 SHUMARLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SHUMARLAL STATE BANK OF INDIA(508548)
623 JAMAI MP-36-005-006-006/314
(JHAPIYA) 		1736005006NRG25220520240182535 22/05/2024 AMARLAL 1736005006WL011963 AMARLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 AMARLAL STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-006-006/315
(JHAPIYA) 		1736005006NRG25220520240182260 22/05/2024 MOHANSHING 1736005006WL011921 MOHANSHING 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 MOHANSHING STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-006-006/316
(JHAPIYA) 		1736005006NRG25220520240182502 22/05/2024 ratiya bai 1736005006WL011957 ratiya bai 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 ratiyabai STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-006-006/316-A
(JHAPIYA) 		1736005006NRG25220520240182261 22/05/2024 SAKARLAL 1736005006WL011922 SAKARLAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SAKARLAL STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-006-006/316-A
(JHAPIYA) 		1736005006NRG25220520240182262 22/05/2024 SUKARBATI 1736005006WL011922 SUKARBATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUKARBATI STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-006-006/317-A
(JHAPIYA) 		1736005006NRG25220520240182263 22/05/2024 SAKARIYA 1736005006WL011923 SAKARIYA 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SAKARIYA STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-006-006/317-A
(JHAPIYA) 		1736005006NRG25220520240182264 22/05/2024 SUKARWATI 1736005006WL011923 SUKARWATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUKARWATI STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-006-006/319
(JHAPIYA) 		1736005006NRG25220520240182265 22/05/2024 JADU 1736005006WL011924 JADU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 JADU STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25220520240182258 22/05/2024 Basanati 1736005006WL011919 Basanati 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 Basanati STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25220520240182259 22/05/2024 BOTHU 1736005006WL011920 BOTHU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BOTHU STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25220520240182257 22/05/2024 ETESING 1736005006WL011919 ETESING 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 ETESING FINO PAYMENTS BANK LTD(608001)
634 JAMAI MP-36-005-006-006/320-A
(JHAPIYA) 		1736005006NRG25220520240182235 22/05/2024 SUKRUM 1736005006WL011912 SUKRUM 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUKRUM STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-006-006/320-A
(JHAPIYA) 		1736005006NRG25220520240182236 22/05/2024 SUMMOBAI 1736005006WL011912 SUMMOBAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUMMOBAI STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-006-006/326
(JHAPIYA) 		1736005006NRG25220520240182536 22/05/2024 LAKAN 1736005006WL011964 LAKAN 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 LAKAN STATE BANK OF INDIA(508548)
637 JAMAI MP-36-005-006-006/328
(JHAPIYA) 		1736005006NRG25220520240182237 22/05/2024 BABITA 1736005006WL011913 BABITA 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BABITA CENTRAL BANK OF INDIA(607115)
638 JAMAI MP-36-005-006-006/329
(JHAPIYA) 		1736005006NRG25220520240182301 22/05/2024 BUDMAN 1736005006WL011938 BUDMAN 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BUDMAN STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-006-006/329
(JHAPIYA) 		1736005006NRG25220520240182302 22/05/2024 SAKARBATI 1736005006WL011938 SAKARBATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SAKARBATI STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-006-006/329-A
(JHAPIYA) 		1736005006NRG25220520240182293 22/05/2024 bhopat bharti 1736005006WL011934 bhopat bharti 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 bhopatbharti CENTRAL BANK OF INDIA(607115)
641 JAMAI MP-36-005-006-006/336
(JHAPIYA) 		1736005006NRG25220520240182276 22/05/2024 dasrath 1736005006WL011929 dasrath 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 dasrath STATE BANK OF INDIA(508548)
642 JAMAI MP-36-005-006-006/336
(JHAPIYA) 		1736005006NRG25220520240182274 22/05/2024 PICHU 1736005006WL011929 PICHU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 PICHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAMAI MP-36-005-006-006/339
(JHAPIYA) 		1736005006NRG25220520240182222 22/05/2024 CHETU 1736005006WL011905 CHETU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 CHETU STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-006-006/339
(JHAPIYA) 		1736005006NRG25220520240182224 22/05/2024 Mangal Singh Bharti 1736005006WL011905 Mangal Singh Bharti 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 MangalSinghBharti CENTRAL BANK OF INDIA(607115)
645 JAMAI MP-36-005-006-006/339-B
(JHAPIYA) 		1736005006NRG25220520240182291 22/05/2024 baliram bharti 1736005006WL011933 baliram bharti 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 balirambharti STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-006-006/343
(JHAPIYA) 		1736005006NRG25220520240182289 22/05/2024 MANTRE 1736005006WL011932 MANTRE 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 MANTRE STATE BANK OF INDIA(508548)
647 JAMAI MP-36-005-006-006/343
(JHAPIYA) 		1736005006NRG25220520240182290 22/05/2024 TARABAI 1736005006WL011932 TARABAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 TARABAI STATE BANK OF INDIA(508548)
648 JAMAI MP-36-005-006-006/457
(JHAPIYA) 		1736005006NRG25220520240182295 22/05/2024 BABLU 1736005006WL011935 BABLU 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BABLU STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-006-006/457
(JHAPIYA) 		1736005006NRG25220520240182296 22/05/2024 LCHMI BAI 1736005006WL011935 LCHMI BAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 LCHMIBAI STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-006-006/457-A
(JHAPIYA) 		1736005006NRG25220520240182534 22/05/2024 IMRAT 1736005006WL011962 IMRAT 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 IMRAT STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-006-006/459
(JHAPIYA) 		1736005006NRG25220520240182243 22/05/2024 MUKESH BHARTI 1736005006WL011917 MUKESH BHARTI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 MUKESHBHARTI STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-006-006/459
(JHAPIYA) 		1736005006NRG25220520240182244 22/05/2024 SUMARBATI 1736005006WL011917 SUMARBATI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 SUMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMAI MP-36-005-006-006/488
(JHAPIYA) 		1736005006NRG25220520240182360 22/05/2024 CHOTELAL 1736005006WL011944 CHOTELAL 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 CHOTELAL STATE BANK OF INDIA(508548)
654 JAMAI MP-36-005-006-006/489
(JHAPIYA) 		1736005006NRG25220520240182288 22/05/2024 BUDHIYA BAI 1736005006WL011931 BUDHIYA BAI 00415 SBIN0001473 1701 1701 Processed 28/05/2024 111966088 BUDHIYABAI STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-013-001/12
(KOBAJHIRI) 		1736005013NRG25210520240176898 22/05/2024 SHYMKALI 1736005013WL011555 SHYMKALI 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 SHYMKALI STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-013-001/13
(KOBAJHIRI) 		1736005013NRG25210520240176899 22/05/2024 REMA DHURVE 1736005013WL011555 REMA DHURVE 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 REMADHURVE NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-013-001/21
(KOBAJHIRI) 		1736005013NRG25210520240176900 22/05/2024 RAMOO VISHVAKARMA 1736005013WL011555 RAMOO VISHVAKARMA 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 RAMOOVISHVAKARMA STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-013-001/21
(KOBAJHIRI) 		1736005013NRG25210520240176901 22/05/2024 SUKHIYA 1736005013WL011555 SUKHIYA 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 SUKHIYA STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-013-001/3
(KOBAJHIRI) 		1736005013NRG25210520240176902 22/05/2024 GURUDAYAL VISHWAKARMA 1736005013WL011555 GURUDAYAL VISHWAKARMA 00415 SBIN0001473 1150 1150 Processed 28/05/2024 111966088 GURUDAYALVISHWAKARMA STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-013-001/34
(KOBAJHIRI) 		1736005013NRG25210520240176903 22/05/2024 SUKARSA DHURVE 1736005013WL011555 SUKARSA DHURVE 00415 SBIN0001473 1150 1150 Processed 28/05/2024 111966088 SUKARSADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-013-001/39
(KOBAJHIRI) 		1736005013NRG25210520240176904 22/05/2024 SARILA 1736005013WL011555 SARILA 00415 SBIN0001473 1150 1150 Processed 28/05/2024 111966088 SARILA STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-013-001/4
(KOBAJHIRI) 		1736005013NRG25210520240176906 22/05/2024 suhagvati dhurvey 1736005013WL011555 suhagvati dhurvey 00415 SBIN0001473 1150 1150 Processed 28/05/2024 111966088 suhagvatidhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-013-001/50
(KOBAJHIRI) 		1736005013NRG25210520240177139 22/05/2024 MEENA SATWANSHI 1736005013WL011563 MEENA SATWANSHI 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 MEENASATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-013-001/55
(KOBAJHIRI) 		1736005013NRG25210520240177140 22/05/2024 MUKESH SATWANSHI 1736005013WL011563 MUKESH SATWANSHI 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 MUKESHSATWANSHI STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-013-001/55
(KOBAJHIRI) 		1736005013NRG25210520240177141 22/05/2024 sangita satwanshi 1736005013WL011563 sangita satwanshi 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 sangitasatwanshi STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-013-001/67
(KOBAJHIRI) 		1736005013NRG25210520240177143 22/05/2024 SUMARTI 1736005013WL011563 SUMARTI 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 SUMARTI STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-013-001/72
(KOBAJHIRI) 		1736005013NRG25210520240177144 22/05/2024 MANGLU SATWANSHI 1736005013WL011563 MANGLU SATWANSHI 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 MANGLUSATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 JAMAI MP-36-005-013-001/72-B
(KOBAJHIRI) 		1736005013NRG25210520240177145 22/05/2024 MAHESH 1736005013WL011563 MAHESH 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-013-001/72-B
(KOBAJHIRI) 		1736005013NRG25210520240177146 22/05/2024 SEEMA 1736005013WL011563 SEEMA 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-013-001/81
(KOBAJHIRI) 		1736005013NRG25210520240177147 22/05/2024 SEEYABATI 1736005013WL011563 SEEYABATI 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 SEEYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
671 JAMAI MP-36-005-013-001/82
(KOBAJHIRI) 		1736005013NRG25210520240177170 22/05/2024 motinnnagwanshi 1736005013WL011567 motinnnagwanshi 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 motinnnagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAMAI MP-36-005-013-001/82-A
(KOBAJHIRI) 		1736005013NRG25210520240177171 22/05/2024 SUNEETA 1736005013WL011567 SUNEETA 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAMAI MP-36-005-013-001/85
(KOBAJHIRI) 		1736005013NRG25210520240177172 22/05/2024 ASOK KUMAR 1736005013WL011567 ASOK KUMAR 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 ASOKKUMAR STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-013-001/91
(KOBAJHIRI) 		1736005013NRG25210520240177173 22/05/2024 DINESH 1736005013WL011567 DINESH 00415 SBIN0001473 1150 1150 Processed 28/05/2024 111966088 DINESH STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-013-001/92
(KOBAJHIRI) 		1736005013NRG25210520240177174 22/05/2024 BHAGWATEE 1736005013WL011567 BHAGWATEE 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 BHAGWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAMAI MP-36-005-013-001/92-A
(KOBAJHIRI) 		1736005013NRG25210520240177175 22/05/2024 SAKARVATI 1736005013WL011567 SAKARVATI 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 SAKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-013-001/98
(KOBAJHIRI) 		1736005013NRG25210520240177176 22/05/2024 LAKHANLAL VISHWKARMA 1736005013WL011567 LAKHANLAL VISHWKARMA 00415 SBIN0001473 1380 1380 Processed 28/05/2024 111966088 LAKHANLALVISHWKARMA STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-013-003/199
(KOBAJHIRI) 		1736005013NRG25210520240176186 22/05/2024 RAMBAI BHARTI 1736005013WL011505 RAMBAI BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 RAMBAIBHARTI STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-013-003/199
(KOBAJHIRI) 		1736005013NRG25210520240176185 22/05/2024 SHANILAL BHARTI 1736005013WL011505 SHANILAL BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SHANILALBHARTI STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-013-003/213
(KOBAJHIRI) 		1736005013NRG25210520240177470 22/05/2024 BALEERAM 1736005013WL011580 BALEERAM 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 BALEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
681 JAMAI MP-36-005-013-003/226
(KOBAJHIRI) 		1736005013NRG25210520240176199 22/05/2024 KANSHLAL 1736005013WL011512 KANSHLAL 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 KANSHLAL STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-013-003/226
(KOBAJHIRI) 		1736005013NRG25210520240176200 22/05/2024 Sareeta 1736005013WL011512 Sareeta 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 Sareeta STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-013-003/239
(KOBAJHIRI) 		1736005013NRG25210520240176198 22/05/2024 BISTARIYA BHARTI 1736005013WL011511 BISTARIYA BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 BISTARIYABHARTI STATE BANK OF INDIA(508548)
684 JAMAI MP-36-005-013-003/239
(KOBAJHIRI) 		1736005013NRG25210520240176197 22/05/2024 RADHELAL BHARTI 1736005013WL011511 RADHELAL BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 RADHELALBHARTI STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-013-003/239-B
(KOBAJHIRI) 		1736005013NRG25210520240176201 22/05/2024 RAJENNDA BHARTI 1736005013WL011513 RAJENNDA BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 RAJENNDABHARTI STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-013-003/244
(KOBAJHIRI) 		1736005013NRG25210520240176237 22/05/2024 KAMLA BAI BHARTEE 1736005013WL011525 KAMLA BAI BHARTEE 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 KAMLABAIBHARTEE INDIA POST PAYMENTS BANK LIMITED(508528)
687 JAMAI MP-36-005-013-003/247
(KOBAJHIRI) 		1736005013NRG25210520240177472 22/05/2024 RAMPYARI NARRE 1736005013WL011580 RAMPYARI NARRE 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 RAMPYARINARRE STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-013-003/252
(KOBAJHIRI) 		1736005013NRG25210520240177473 22/05/2024 Gorelal Arse 1736005013WL011580 Gorelal Arse 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 GorelalArse STATE BANK OF INDIA(508548)
689 JAMAI MP-36-005-013-003/253
(KOBAJHIRI) 		1736005013NRG25210520240177474 22/05/2024 AARSE KARELAL 1736005013WL011580 AARSE KARELAL 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 AARSEKARELAL STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-013-003/253
(KOBAJHIRI) 		1736005013NRG25210520240177475 22/05/2024 dharmendra 1736005013WL011580 dharmendra 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-013-003/254
(KOBAJHIRI) 		1736005013NRG25210520240177476 22/05/2024 SUKARTI 1736005013WL011580 SUKARTI 00415 SBIN0001473 900 900 Processed 28/05/2024 111966088 SUKARTI STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-013-003/268
(KOBAJHIRI) 		1736005013NRG25210520240176202 22/05/2024 SAKIRAM 1736005013WL011514 SAKIRAM 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SAKIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
693 JAMAI MP-36-005-013-003/273-A
(KOBAJHIRI) 		1736005013NRG25210520240176235 22/05/2024 SUKHDAS 1736005013WL011524 SUKHDAS 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SUKHDAS STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-013-003/276
(KOBAJHIRI) 		1736005013NRG25210520240176238 22/05/2024 GOPI BHARTI 1736005013WL011526 GOPI BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 GOPIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
695 JAMAI MP-36-005-013-003/276
(KOBAJHIRI) 		1736005013NRG25210520240176239 22/05/2024 KALLO BHARTI 1736005013WL011526 KALLO BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 KALLOBHARTI STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-013-003/278
(KOBAJHIRI) 		1736005013NRG25210520240177477 22/05/2024 DROPTI UIKEY 1736005013WL011580 DROPTI UIKEY 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 DROPTIUIKEY STATE BANK OF INDIA(508548)
697 JAMAI MP-36-005-013-003/280
(KOBAJHIRI) 		1736005013NRG25210520240177478 22/05/2024 MIRA PAGARE 1736005013WL011580 MIRA PAGARE 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 MIRAPAGARE STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-013-003/296-A
(KOBAJHIRI) 		1736005013NRG25210520240176216 22/05/2024 ANAKLAL BHARTI 1736005013WL011519 ANAKLAL BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 ANAKLALBHARTI STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-013-003/296-A
(KOBAJHIRI) 		1736005013NRG25210520240176217 22/05/2024 Babali Bharti 1736005013WL011519 Babali Bharti 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 BabaliBharti STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-013-003/298
(KOBAJHIRI) 		1736005013NRG25210520240176205 22/05/2024 SANTA 1736005013WL011515 SANTA 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SANTA STATE BANK OF INDIA(508548)
701 JAMAI MP-36-005-013-003/298
(KOBAJHIRI) 		1736005013NRG25210520240176204 22/05/2024 SIRASHLAL 1736005013WL011515 SIRASHLAL 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SIRASHLAL STATE BANK OF INDIA(508548)
702 JAMAI MP-36-005-013-003/309
(KOBAJHIRI) 		1736005013NRG25210520240177501 22/05/2024 KALSI NARRE 1736005013WL011585 KALSI NARRE 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 KALSINARRE STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-013-003/310
(KOBAJHIRI) 		1736005013NRG25210520240177503 22/05/2024 manna bai 1736005013WL011585 manna bai 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 mannabai STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-013-003/310
(KOBAJHIRI) 		1736005013NRG25210520240177502 22/05/2024 MUKSH 1736005013WL011585 MUKSH 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 MUKSH STATE BANK OF INDIA(508548)
705 JAMAI MP-36-005-013-003/328
(KOBAJHIRI) 		1736005013NRG25210520240176189 22/05/2024 MANGAL BHARTI 1736005013WL011507 MANGAL BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 MANGALBHARTI STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-013-003/328-A
(KOBAJHIRI) 		1736005013NRG25210520240176188 22/05/2024 Aganshaha 1736005013WL011506 Aganshaha 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 Aganshaha INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAMAI MP-36-005-013-003/328-A
(KOBAJHIRI) 		1736005013NRG25210520240176187 22/05/2024 BAISAKU BHARTI 1736005013WL011506 BAISAKU BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 BAISAKUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
708 JAMAI MP-36-005-013-003/348
(KOBAJHIRI) 		1736005013NRG25210520240176208 22/05/2024 FAGULAL BHARTI 1736005013WL011517 FAGULAL BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 FAGULALBHARTI STATE BANK OF INDIA(508548)
709 JAMAI MP-36-005-013-003/348
(KOBAJHIRI) 		1736005013NRG25210520240176209 22/05/2024 Kiran Bharti 1736005013WL011517 Kiran Bharti 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 KiranBharti STATE BANK OF INDIA(508548)
710 JAMAI MP-36-005-013-003/349
(KOBAJHIRI) 		1736005013NRG25210520240176225 22/05/2024 LAKHAN BHARTI 1736005013WL011521 LAKHAN BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 LAKHANBHARTI STATE BANK OF INDIA(508548)
711 JAMAI MP-36-005-013-003/349
(KOBAJHIRI) 		1736005013NRG25210520240176226 22/05/2024 SAKILA BHARTI 1736005013WL011521 SAKILA BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SAKILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-013-003/353
(KOBAJHIRI) 		1736005013NRG25210520240176182 22/05/2024 agarvas bharti 1736005013WL011503 agarvas bharti 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 agarvasbharti STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-013-003/353
(KOBAJHIRI) 		1736005013NRG25210520240176181 22/05/2024 LACHMEE 1736005013WL011503 LACHMEE 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 LACHMEE STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-013-003/353-A
(KOBAJHIRI) 		1736005013NRG25210520240176183 22/05/2024 BHAGVANSA BHARTI 1736005013WL011504 BHAGVANSA BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 BHAGVANSABHARTI STATE BANK OF INDIA(508548)
715 JAMAI MP-36-005-013-003/358
(KOBAJHIRI) 		1736005013NRG25210520240177504 22/05/2024 DINESH DEHARIYA 1736005013WL011585 DINESH DEHARIYA 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 DINESHDEHARIYA STATE BANK OF INDIA(508548)
716 JAMAI MP-36-005-013-003/358
(KOBAJHIRI) 		1736005013NRG25210520240177505 22/05/2024 JYOTI 1736005013WL011585 JYOTI 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
717 JAMAI MP-36-005-013-003/377
(KOBAJHIRI) 		1736005013NRG25210520240177506 22/05/2024 KHUJJO BAI 1736005013WL011585 KHUJJO BAI 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 KHUJJOBAI STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-013-003/386-A
(KOBAJHIRI) 		1736005000NRG25210520240177148 22/05/2024 JITAN 1736005WL011564 JITAN 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 JITAN FINO PAYMENTS BANK LTD(608001)
719 JAMAI MP-36-005-013-003/389
(KOBAJHIRI) 		1736005013NRG25210520240176192 22/05/2024 ANITA BHARTI 1736005013WL011508 ANITA BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 ANITABHARTI STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-013-003/389
(KOBAJHIRI) 		1736005013NRG25210520240176191 22/05/2024 GORELAL BHARTI 1736005013WL011508 GORELAL BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 GORELALBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
721 JAMAI MP-36-005-013-003/398-A
(KOBAJHIRI) 		1736005013NRG25210520240176195 22/05/2024 ASHOK BHARTI 1736005013WL011510 ASHOK BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 ASHOKBHARTI STATE BANK OF INDIA(508548)
722 JAMAI MP-36-005-013-003/398-A
(KOBAJHIRI) 		1736005013NRG25210520240176196 22/05/2024 CHOTI BAI BHARTI 1736005013WL011510 CHOTI BAI BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 CHOTIBAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-013-003/429
(KOBAJHIRI) 		1736005013NRG25210520240176206 22/05/2024 SUMARLAL BHARTI 1736005013WL011516 SUMARLAL BHARTI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SUMARLALBHARTI STATE BANK OF INDIA(508548)
724 JAMAI MP-36-005-013-003/453
(KOBAJHIRI) 		1736005013NRG25210520240177509 22/05/2024 TULARAM YADUWANSHI 1736005013WL011586 TULARAM YADUWANSHI 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111966088 TULARAMYADUWANSHI STATE BANK OF INDIA(508548)
725 JAMAI MP-36-005-032-003/405-B
(GUTTI) 		1736005000NRG25210520240177108 22/05/2024 BHAWNA SONVANSHI 1736005WL011560 BHAWNA SONVANSHI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 BHAWNASONVANSHI BANK OF MAHARASHTRA(607387)
726 JAMAI MP-36-005-032-003/599
(GUTTI) 		1736005000NRG25210520240177117 22/05/2024 tara 1736005WL011560 tara 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 tara STATE BANK OF INDIA(508548)
727 JAMAI MP-36-005-048-001/112
(DATLAVADI) 		1736005048NRG25210520240178401 22/05/2024 HIMANSHU 1736005048WL011664 HIMANSHU 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 HIMANSHU STATE BANK OF INDIA(508548)
728 JAMAI MP-36-005-048-001/120-B
(DATLAVADI) 		1736005048NRG25210520240178402 22/05/2024 arun 1736005048WL011664 arun 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 arun STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-048-001/138
(DATLAVADI) 		1736005048NRG25210520240178404 22/05/2024 Nilu 1736005048WL011664 Nilu 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 Nilu INDIAN BANK(607105)
730 JAMAI MP-36-005-048-001/2-A
(DATLAVADI) 		1736005048NRG25210520240178410 22/05/2024 Vanshita Dehariva 1736005048WL011664 Vanshita Dehariva 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 VanshitaDehariva STATE BANK OF INDIA(508548)
731 JAMAI MP-36-005-048-001/276
(DATLAVADI) 		1736005048NRG25210520240178418 22/05/2024 SUNITA SAHU RAJESH SAHU 1736005048WL011664 SUNITA SAHU RAJESH SAHU 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 SUNITASAHURAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-048-001/416-A
(DATLAVADI) 		1736005048NRG25210520240178426 22/05/2024 SANTHOS MALVI 1736005048WL011664 SANTHOS MALVI 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 SANTHOSMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005048NRG25210520240178429 22/05/2024 RISHU UIKEY 1736005048WL011664 RISHU UIKEY 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 RISHUUIKEY STATE BANK OF INDIA(508548)
734 JAMAI MP-36-005-048-001/529
(DATLAVADI) 		1736005048NRG25210520240178433 22/05/2024 KUMESH DAHAT 1736005048WL011664 KUMESH DAHAT 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 KUMESHDAHAT STATE BANK OF INDIA(508548)
735 JAMAI MP-36-005-048-001/645
(DATLAVADI) 		1736005048NRG25210520240178437 22/05/2024 MANVATI 1736005048WL011664 MANVATI 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAMAI MP-36-005-048-001/786
(DATLAVADI) 		1736005048NRG25210520240178441 22/05/2024 NEERAJ 1736005048WL011664 NEERAJ 00415 SBIN0001473 460 460 Processed 28/05/2024 111966088 NEERAJ STATE BANK OF INDIA(508548)
737 JAMAI MP-36-005-063-001/100
(HANOITIYA) 		1736005063NRG25210520240178500 22/05/2024 Roshni kavreti 1736005063WL011669 Roshni kavreti 00415 SBIN0001473 663 663 Processed 28/05/2024 111966088 Roshnikavreti STATE BANK OF INDIA(508548)
738 JAMAI MP-36-005-063-001/107
(HANOITIYA) 		1736005063NRG25210520240178506 22/05/2024 SHASHI KAVRETI 1736005063WL011669 SHASHI KAVRETI 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111966088 SHASHIKAVRETI STATE BANK OF INDIA(508548)
739 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005063NRG25210520240178449 22/05/2024 BABTIA SEHAMLAL MARSKOLE 1736005063WL011666 BABTIA SEHAMLAL MARSKOLE 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111966088 BABTIASEHAMLALMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAMAI MP-36-005-063-001/133-A
(HANOITIYA) 		1736005063NRG25210520240178510 22/05/2024 BHARTI SAHU 1736005063WL011669 BHARTI SAHU 00415 SBIN0001473 884 884 Processed 28/05/2024 111966088 BHARTISAHU STATE BANK OF INDIA(508548)
741 JAMAI MP-36-005-063-001/133-B
(HANOITIYA) 		1736005063NRG25210520240178512 22/05/2024 PRMILA SAHU 1736005063WL011669 PRMILA SAHU 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111966088 PRMILASAHU STATE BANK OF INDIA(508548)
742 JAMAI MP-36-005-063-001/176
(HANOITIYA) 		1736005063NRG25210520240178520 22/05/2024 dipesh yaduwanshi 1736005063WL011669 dipesh yaduwanshi 00415 SBIN0001473 221 221 Processed 28/05/2024 111966088 dipeshyaduwanshi STATE BANK OF INDIA(508548)
743 JAMAI MP-36-005-063-001/186-C
(HANOITIYA) 		1736005063NRG25210520240178456 22/05/2024 VANDANA KHADIPURE 1736005063WL011666 VANDANA KHADIPURE 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111966088 VANDANAKHADIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005063NRG25210520240178458 22/05/2024 sunilvati 1736005063WL011666 sunilvati 00415 SBIN0001473 1105 1105 Processed 28/05/2024 111966088 sunilvati STATE BANK OF INDIA(508548)
745 JAMAI MP-36-005-063-001/455
(HANOITIYA) 		1736005063NRG25210520240178528 22/05/2024 KALA YADUWANSHI 1736005063WL011669 KALA YADUWANSHI 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111966088 KALAYADUWANSHI STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-063-001/461
(HANOITIYA) 		1736005063NRG25210520240178529 22/05/2024 BUDHANLAL DHURVE 1736005063WL011669 BUDHANLAL DHURVE 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111966088 BUDHANLALDHURVE BANK OF MAHARASHTRA(607387)
747 JAMAI MP-36-005-063-002/306
(HANOITIYA) 		1736005063NRG25210520240178563 22/05/2024 MANTU DHURVE 1736005063WL011670 MANTU DHURVE 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111966088 MANTUDHURVE STATE BANK OF INDIA(508548)
748 JAMAI MP-36-005-063-002/420
(HANOITIYA) 		1736005063NRG25210520240178573 22/05/2024 Guddi Uikey 1736005063WL011670 Guddi Uikey 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111966088 GuddiUikey STATE BANK OF INDIA(508548)
749 JAMAI MP-36-005-063-002/442
(HANOITIYA) 		1736005063NRG25210520240178574 22/05/2024 mangalvati tekam 1736005063WL011670 mangalvati tekam 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111966088 mangalvatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-063-002/450
(HANOITIYA) 		1736005063NRG25210520240178575 22/05/2024 pooja sahu 1736005063WL011670 pooja sahu 00415 SBIN0001473 1326 1326 Processed 28/05/2024 111966088 poojasahu INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAMAI MP-36-005-064-001/19
(CHATUA) 		1736005064NRG25220520240184018 22/05/2024 HEERAWATI 1736005064WL012017 HEERAWATI 00415 SBIN0001473 470 470 Processed 28/05/2024 111966088 HEERAWATI STATE BANK OF INDIA(508548)
752 JAMAI MP-36-005-064-001/279
(CHATUA) 		1736005064NRG25220520240184020 22/05/2024 SAROJ SALLAM 1736005064WL012017 SAROJ SALLAM 00415 SBIN0001473 940 940 Processed 28/05/2024 111966088 SAROJSALLAM STATE BANK OF INDIA(508548)
753 JAMAI MP-36-005-064-002/107
(CHATUA) 		1736005064NRG25220520240183689 22/05/2024 AKSHAY AMRAWANSHI 1736005064WL012008 AKSHAY AMRAWANSHI 00415 SBIN0001473 1410 1410 Processed 28/05/2024 111966088 AKSHAYAMRAWANSHI STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-064-002/115
(CHATUA) 		1736005064NRG25220520240183693 22/05/2024 KALAS BAI 1736005064WL012008 KALAS BAI 00415 SBIN0001473 1410 1410 Processed 28/05/2024 111966088 KALASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-067-002/100
(NOILAKHAPA) 		1736005067NRG25210520240174199 22/05/2024 Phulkari 1736005067WL011427 Phulkari 00415 SBIN0001473 920 920 Processed 28/05/2024 111966088 Phulkari STATE BANK OF INDIA(508548)
756 JAMAI MP-36-005-067-002/245
(NOILAKHAPA) 		1736005067NRG25210520240174214 22/05/2024 banai amrawanshi 1736005067WL011427 banai amrawanshi 00415 SBIN0001473 1150 1150 Processed 28/05/2024 111966088 banaiamrawanshi YES BANK(607223)
757 JAMAI MP-36-005-067-002/338-A
(NOILAKHAPA) 		1736005067NRG25220520240181772 22/05/2024 Swati Dhok 1736005067WL011855 Swati Dhok 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111966088 SwatiDhok INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-067-002/75-B
(NOILAKHAPA) 		1736005067NRG25210520240174235 22/05/2024 Shyamraj Uikey 1736005067WL011427 Shyamraj Uikey 00415 SBIN0001473 1150 1150 Processed 28/05/2024 111966088 ShyamrajUikey BANK OF MAHARASHTRA(607387)
SubTotal 253113 253113
759 JAMAI MP-36-005-048-001/501
(DATLAVADI) 		1736005048NRG25210520240178431 22/05/2024 KAVITA 1736005048WL011664 KAVITA 00415 SBIN0002828 460 460 Processed 28/05/2024 111966088 KAVITA STATE BANK OF INDIA(508548)
SubTotal 460 460
760 JAMAI MP-36-005-020-004/205
(RICHEDA) 		1736005020NRG25220520240187253 22/05/2024 SANTOSH TANDEKAR 1736005020WL012174 SANTOSH TANDEKAR 00415 SBIN0004615 1410 1410 Processed 28/05/2024 111966088 SANTOSHTANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
761 JAMAI MP-36-005-026-001/146-B
(BHAKARA) 		1736005026NRG25210520240175450 22/05/2024 GYANWATI 1736005026WL011478 GYANWATI 00415 SBIN0004616 1458 1458 Processed 28/05/2024 111966088 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-026-001/52-A
(BHAKARA) 		1736005026NRG25210520240175459 22/05/2024 SAVITA 1736005026WL011478 SAVITA 00415 SBIN0004616 1215 1215 Processed 28/05/2024 111966088 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
763 JAMAI MP-36-005-048-001/246
(DATLAVADI) 		1736005048NRG25210520240178415 22/05/2024 PALLAVI CHAUHAN 1736005048WL011664 PALLAVI CHAUHAN 00415 SBIN0010170 230 230 Processed 28/05/2024 111966088 PALLAVICHAUHAN STATE BANK OF INDIA(508548)
SubTotal 230 230
764 JAMAI MP-36-005-006-001/75-B
(JHAPIYA) 		1736005006NRG25220520240182268 22/05/2024 laxmi bagotiya 1736005006WL011925 laxmi bagotiya 00415 SBIN0014124 1701 1701 Processed 28/05/2024 111966088 laxmibagotiya STATE BANK OF INDIA(508548)
765 JAMAI MP-36-005-013-003/268
(KOBAJHIRI) 		1736005013NRG25210520240176203 22/05/2024 RAIWATI BHARTI 1736005013WL011514 RAIWATI BHARTI 00415 SBIN0014124 1458 1458 Processed 28/05/2024 111966088 RAIWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
766 JAMAI MP-36-005-006-006/277
(JHAPIYA) 		1736005006NRG25220520240182239 22/05/2024 BHAGVAN DAS BHARTI 1736005006WL011915 BHAGVAN DAS BHARTI 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111966088 BHAGVANDASBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-008-002/5-B
(BATRI) 		1736005008NRG25220520240182400 22/05/2024 JUGARLAL 1736005008WL011946 JUGARLAL 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111966088 JUGARLAL BANK OF INDIA(508505)
768 JAMAI MP-36-005-008-002/5-B
(BATRI) 		1736005008NRG25220520240182401 22/05/2024 SANGITA DARSHMA 1736005008WL011946 SANGITA DARSHMA 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111966088 SANGITADARSHMA BANK OF INDIA(508505)
769 JAMAI MP-36-005-008-002/51
(BATRI) 		1736005008NRG25220520240182346 22/05/2024 SUNIL DARSHMA 1736005008WL011943 SUNIL DARSHMA 00691 IPOS0000001 1002 1002 Processed 28/05/2024 111966088 SUNILDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-013-001/454-A
(KOBAJHIRI) 		1736005013NRG25210520240177138 22/05/2024 SANTWATI KUMARE 1736005013WL011563 SANTWATI KUMARE 00691 IPOS0000001 1380 1380 Processed 28/05/2024 111966088 SANTWATIKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
771 JAMAI MP-36-005-013-003/307
(KOBAJHIRI) 		1736005013NRG25210520240177499 22/05/2024 sabit 1736005013WL011585 sabit 00691 IPOS0000001 1350 1350 Processed 28/05/2024 111966088 sabit INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-013-003/386-A
(KOBAJHIRI) 		1736005000NRG25210520240177149 22/05/2024 SUNITA 1736005WL011564 SUNITA 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111966088 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-020-004/436
(RICHEDA) 		1736005020NRG25220520240187242 22/05/2024 Punavati Marskole 1736005020WL012171 Punavati Marskole 00691 IPOS0000001 1410 1410 Processed 28/05/2024 111966088 PunavatiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
774 JAMAI MP-36-005-026-001/51
(BHAKARA) 		1736005026NRG25210520240175456 22/05/2024 gangaprashad 1736005026WL011478 gangaprashad 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111966088 gangaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAMAI MP-36-005-032-001/4
(GUTTI) 		1736005000NRG25210520240177088 22/05/2024 Goura Kahar 1736005WL011560 Goura Kahar 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111966088 GouraKahar BANK OF MAHARASHTRA(607387)
776 JAMAI MP-36-005-032-002/523
(GUTTI) 		1736005032NRG25210520240177944 22/05/2024 Geeta Darshma 1736005032WL011617 Geeta Darshma 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111966088 GeetaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-032-002/672
(GUTTI) 		1736005000NRG25210520240177097 22/05/2024 Babita Thakur 1736005WL011560 Babita Thakur 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111966088 BabitaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAMAI MP-36-005-032-003/251
(GUTTI) 		1736005000NRG25210520240177098 22/05/2024 ARJUN AMRAWANSHI 1736005WL011560 ARJUN AMRAWANSHI 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111966088 ARJUNAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 JAMAI MP-36-005-063-001/126-A
(HANOITIYA) 		1736005063NRG25210520240178542 22/05/2024 mena yaduwanshi 1736005063WL011670 mena yaduwanshi 00691 IPOS0000001 1105 1105 Processed 28/05/2024 111966088 menayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
780 JAMAI MP-36-005-063-001/166-B
(HANOITIYA) 		1736005063NRG25210520240178544 22/05/2024 amina 1736005063WL011670 amina 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111966088 amina INDIA POST PAYMENTS BANK LIMITED(508528)
781 JAMAI MP-36-005-063-001/257
(HANOITIYA) 		1736005063NRG25210520240178551 22/05/2024 Usha yaduvanshi 1736005063WL011670 Usha yaduvanshi 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111966088 Ushayaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
782 JAMAI MP-36-005-063-001/79-A
(HANOITIYA) 		1736005063NRG25210520240178464 22/05/2024 SAMARSINGH YADAV 1736005063WL011666 SAMARSINGH YADAV 00691 IPOS0000001 1105 1105 Processed 28/05/2024 111966088 SAMARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAMAI MP-36-005-064-002/290
(CHATUA) 		1736005064NRG25220520240183714 22/05/2024 KAMLA BARKADE 1736005064WL012008 KAMLA BARKADE 00691 IPOS0000001 1175 1175 Processed 28/05/2024 111966088 KAMLABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24058 24058
784 JAMAI MP-36-005-006-006/277-A
(JHAPIYA) 		1736005006NRG25220520240182241 22/05/2024 chetibai 1736005006WL011915 chetibai 00697 BKID0MG8041 1701 1701 Processed 28/05/2024 111966088 chetibai NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-006-006/291
(JHAPIYA) 		1736005006NRG25220520240182211 22/05/2024 RAJKUMARI 1736005006WL011898 RAJKUMARI 00697 BKID0MG8041 1701 1701 Processed 28/05/2024 111966088 RAJKUMARI SURYODAY SMALL FINANCE BANK LIMITED(608022)
786 JAMAI MP-36-005-006-006/326
(JHAPIYA) 		1736005006NRG25220520240182537 22/05/2024 SOMTI BAI 1736005006WL011964 SOMTI BAI 00697 BKID0MG8041 1701 1701 Processed 28/05/2024 111966088 SOMTIBAI CENTRAL BANK OF INDIA(607115)
787 JAMAI MP-36-005-006-006/339
(JHAPIYA) 		1736005006NRG25220520240182223 22/05/2024 JATRO BAI 1736005006WL011905 JATRO BAI 00697 BKID0MG8041 1701 1701 Processed 28/05/2024 111966088 JATROBAI NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-013-001/60
(KOBAJHIRI) 		1736005013NRG25210520240177142 22/05/2024 SANJU 1736005013WL011563 SANJU 00697 BKID0MG8041 1380 1380 Processed 28/05/2024 111966088 SANJU NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-013-003/247
(KOBAJHIRI) 		1736005013NRG25210520240177471 22/05/2024 RAKHILAL NARRE 1736005013WL011580 RAKHILAL NARRE 00697 BKID0MG8041 1350 1350 Processed 28/05/2024 111966088 RAKHILALNARRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9534 9534
790 JAMAI MP-36-005-006-001/363
(JHAPIYA) 		1736005006NRG25220520240182227 22/05/2024 BISTARIYA BAI 1736005006WL011907 BISTARIYA BAI 00697 BKID0NAMRGB 1701 1701 Processed 28/05/2024 111966088 BISTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-006-001/374
(JHAPIYA) 		1736005006NRG25220520240182542 22/05/2024 GANNI BAI 1736005006WL011967 GANNI BAI 00697 BKID0NAMRGB 1701 1701 Processed 28/05/2024 111966088 GANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG25220520240182231 22/05/2024 RAMKALI 1736005006WL011909 RAMKALI 00697 BKID0NAMRGB 1701 1701 Processed 28/05/2024 111966088 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-013-001/4
(KOBAJHIRI) 		1736005013NRG25210520240176905 22/05/2024 SONESA DHURVEY 1736005013WL011555 SONESA DHURVEY 00697 BKID0NAMRGB 1380 1380 Processed 28/05/2024 111966088 SONESADHURVEY STATE BANK OF INDIA(508548)
794 JAMAI MP-36-005-020-003/161-A
(RICHEDA) 		1736005020NRG25220520240187226 22/05/2024 kamla bai nagwanshi 1736005020WL012171 kamla bai nagwanshi 00697 BKID0NAMRGB 1175 1175 Processed 28/05/2024 111966088 kamlabainagwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 7658 7658
795 JAMAI MP-36-005-019-002/343-A
(KEVLARI) 		1736005019NRG25210520240178274 22/05/2024 Vinod Belwanshi 1736005019WL011660 Vinod Belwanshi 00703 AIRP0000001 476 476 Processed 28/05/2024 111966088 VinodBelwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 476 476
Total 975072 975072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_220524APB_FTO_42804 Bank of Maharastra MAHB0000537 M.H.B.JUNNARDEO 1105
2 JAMAI MP1736005_220524APB_FTO_42804 Central Bank Of India CBIN0284675 PALACHAURAI 4561
3 JAMAI MP1736005_220524APB_FTO_42804 State Bank of India SBIN0002828 BARGHAT 460
4 JAMAI MP1736005_220524APB_FTO_42804 India Post Payments Bank IPOS0000001 Chindwada 24058
5 JAMAI MP1736005_220524APB_FTO_42804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 476
6 JAMAI MP1736005_220524APB_FTO_42804 Bank of Maharastra MAHB0000547 EKLEHERA 3760
7 JAMAI MP1736005_220524APB_FTO_42804 Bank of Maharastra MAHB0000552 TAMIA 1701
8 JAMAI MP1736005_220524APB_FTO_42804 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 460
9 JAMAI MP1736005_220524APB_FTO_42804 Central Bank Of India CBIN0282534 JUNNARDEO 197716
10 JAMAI MP1736005_220524APB_FTO_42804 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 9534
11 JAMAI MP1736005_220524APB_FTO_42804 Bank of Maharastra MAHB0000537 JUNNARDEO 168607
12 JAMAI MP1736005_220524APB_FTO_42804 Central Bank Of India CBIN0282821 RAMPUR BHATA 4618
13 JAMAI MP1736005_220524APB_FTO_42804 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 100554
14 JAMAI MP1736005_220524APB_FTO_42804 HDFC bank HDFC0005714 JUNNARDEO 460
15 JAMAI MP1736005_220524APB_FTO_42804 State Bank of India SBIN0010170 LAKHNADON 230
16 JAMAI MP1736005_220524APB_FTO_42804 State Bank of India SBIN0001473 JUNNARDEO 253113
17 JAMAI MP1736005_220524APB_FTO_42804 State Bank of India SBIN0004615 CHANDAMETA 1410
18 JAMAI MP1736005_220524APB_FTO_42804 State Bank of India SBIN0004616 DAMUA 2673
19 JAMAI MP1736005_220524APB_FTO_42804 State Bank of India SBIN0014124 TAMIYA 3159
20 JAMAI MP1736005_220524APB_FTO_42804 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 7658
21 JAMAI MP1736005_220524APB_FTO_42804 Bank of India BKID0008941 DAMUA 108599
22 JAMAI MP1736005_220524APB_FTO_42804 Bank of Maharastra MAHB0000613 NANDORA 79158
23 JAMAI MP1736005_220524APB_FTO_42804 Central Bank Of India CBIN0282539 GAROTH 1002

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