Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_010624APB_FTO_54958
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-36-005-010-002/141-A
(TARAI) 		1736005010NRG25310520240255863 01/06/2024 Shanti 1736005010WL015989 Shanti 00048 BKID0008941 972 972 Processed 07/06/2024 277677540 Shanti BANK OF INDIA(508505)
2 JAMAI MP-36-005-010-002/304-B
(TARAI) 		1736005010NRG25310520240255888 01/06/2024 Asti Bai 1736005010WL015989 Asti Bai 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 AstiBai BANK OF INDIA(508505)
3 JAMAI MP-36-005-025-001/101-B
(BHARDI) 		1736005025NRG25010620240257874 01/06/2024 RAMALVATI UIKEY 1736005025WL016064 RAMALVATI UIKEY 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 RAMALVATIUIKEY BANK OF INDIA(508505)
4 JAMAI MP-36-005-025-001/105-A
(BHARDI) 		1736005025NRG25010620240257683 01/06/2024 RAJKUMAR 1736005025WL016058 RAJKUMAR 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 RAJKUMAR STATE BANK OF INDIA(508548)
5 JAMAI MP-36-005-025-001/107-A
(BHARDI) 		1736005025NRG25010620240257877 01/06/2024 ASOTI 1736005025WL016064 ASOTI 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 ASOTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-025-001/110-A
(BHARDI) 		1736005025NRG25010620240257878 01/06/2024 POONAM DO GANESH 1736005025WL016064 POONAM DO GANESH 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 POONAMDOGANESH BANK OF INDIA(508505)
7 JAMAI MP-36-005-025-001/111-A
(BHARDI) 		1736005025NRG25010620240257541 01/06/2024 AVINASH RAJBHOPA 1736005025WL016053 AVINASH RAJBHOPA 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 AVINASHRAJBHOPA BANK OF INDIA(508505)
8 JAMAI MP-36-005-025-001/115-C
(BHARDI) 		1736005025NRG25010620240257879 01/06/2024 VINOD RAJ BHOPA 1736005025WL016064 VINOD RAJ BHOPA 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 VINODRAJBHOPA AIRTEL PAYMENTS BANK LIMITED(990288)
9 JAMAI MP-36-005-025-001/119-A
(BHARDI) 		1736005025NRG25010620240257688 01/06/2024 SEEMA LOBO 1736005025WL016058 SEEMA LOBO 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SEEMALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-025-001/12-A
(BHARDI) 		1736005025NRG25010620240257629 01/06/2024 DINESH RAJDARSHMA 1736005025WL016056 DINESH RAJDARSHMA 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 DINESHRAJDARSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAMAI MP-36-005-025-001/127-B
(BHARDI) 		1736005025NRG25010620240257693 01/06/2024 ALKESH 1736005025WL016058 ALKESH 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 ALKESH BANK OF INDIA(508505)
12 JAMAI MP-36-005-025-001/13
(BHARDI) 		1736005025NRG25010620240257631 01/06/2024 DEEPAK LOBO 1736005025WL016056 DEEPAK LOBO 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 DEEPAKLOBO AIRTEL PAYMENTS BANK LIMITED(990288)
13 JAMAI MP-36-005-025-001/140-A
(BHARDI) 		1736005025NRG25010620240257888 01/06/2024 SHANTI RAJBHOPA 1736005025WL016064 SHANTI RAJBHOPA 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 SHANTIRAJBHOPA BANK OF INDIA(508505)
14 JAMAI MP-36-005-025-001/143-A
(BHARDI) 		1736005025NRG25010620240257633 01/06/2024 REKHA BAITHEBHOPA 1736005025WL016056 REKHA BAITHEBHOPA 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 REKHABAITHEBHOPA BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-025-001/161-A
(BHARDI) 		1736005025NRG25010620240257892 01/06/2024 VINAY KUMAR SO BAHADUR 1736005025WL016064 VINAY KUMAR SO BAHADUR 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 VINAYKUMARSOBAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAMAI MP-36-005-025-001/22-C
(BHARDI) 		1736005025NRG25010620240257635 01/06/2024 Bablu Rajbhopa 1736005025WL016056 Bablu Rajbhopa 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 BabluRajbhopa BANK OF INDIA(508505)
17 JAMAI MP-36-005-025-001/56-A
(BHARDI) 		1736005025NRG25010620240257535 01/06/2024 SANJAY RAJBHOPA 1736005025WL016052 SANJAY RAJBHOPA 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SANJAYRAJBHOPA BANK OF INDIA(508505)
18 JAMAI MP-36-005-025-001/56-C
(BHARDI) 		1736005025NRG25010620240257898 01/06/2024 Rangita dhiku 1736005025WL016064 Rangita dhiku 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 Rangitadhiku BANK OF INDIA(508505)
19 JAMAI MP-36-005-025-001/57-B
(BHARDI) 		1736005025NRG25010620240257716 01/06/2024 OMPRAKASH 1736005025WL016058 OMPRAKASH 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 OMPRAKASH BANK OF INDIA(508505)
20 JAMAI MP-36-005-025-001/58-C
(BHARDI) 		1736005025NRG25010620240257639 01/06/2024 JHANAK LAL LOBO 1736005025WL016056 JHANAK LAL LOBO 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 JHANAKLALLOBO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 JAMAI MP-36-005-025-001/58-C
(BHARDI) 		1736005025NRG25010620240257640 01/06/2024 MALTI LOBO 1736005025WL016056 MALTI LOBO 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 MALTILOBO BANK OF INDIA(508505)
22 JAMAI MP-36-005-025-001/58-D
(BHARDI) 		1736005025NRG25010620240257641 01/06/2024 SAVITA DO JHANAKLAL 1736005025WL016056 SAVITA DO JHANAKLAL 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SAVITADOJHANAKLAL BANK OF INDIA(508505)
23 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25010620240257899 01/06/2024 AJJU 1736005025WL016064 AJJU 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 AJJU BANK OF INDIA(508505)
24 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25010620240257900 01/06/2024 Angeeta Rajbhopa 1736005025WL016064 Angeeta Rajbhopa 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 AngeetaRajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-025-001/66-C
(BHARDI) 		1736005025NRG25010620240257901 01/06/2024 JHAM SINGH SHEELU 1736005025WL016064 JHAM SINGH SHEELU 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 JHAMSINGHSHEELU BANK OF INDIA(508505)
26 JAMAI MP-36-005-025-001/76-C
(BHARDI) 		1736005025NRG25010620240257537 01/06/2024 SUKARVATI 1736005025WL016052 SUKARVATI 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SUKARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
27 JAMAI MP-36-005-025-001/80-A
(BHARDI) 		1736005025NRG25010620240257721 01/06/2024 SHUSHILA DO KAMAL 1736005025WL016058 SHUSHILA DO KAMAL 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SHUSHILADOKAMAL BANK OF INDIA(508505)
28 JAMAI MP-36-005-025-001/88-A
(BHARDI) 		1736005025NRG25010620240257643 01/06/2024 Suraj Rajbhopa 1736005025WL016056 Suraj Rajbhopa 00048 BKID0008941 243 243 Processed 07/06/2024 277677540 SurajRajbhopa BANK OF INDIA(508505)
29 JAMAI MP-36-005-025-002/178
(BHARDI) 		1736005025NRG25010620240257597 01/06/2024 SATISH 1736005025WL016055 SATISH 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SATISH BANK OF INDIA(508505)
30 JAMAI MP-36-005-025-002/189
(BHARDI) 		1736005025NRG25010620240257601 01/06/2024 MANGALWATI WO ANDARLAL 1736005025WL016055 MANGALWATI WO ANDARLAL 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 MANGALWATIWOANDARLAL BANK OF INDIA(508505)
31 JAMAI MP-36-005-025-002/206
(BHARDI) 		1736005025NRG25010620240257744 01/06/2024 muniya wo ratan 1736005025WL016058 muniya wo ratan 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 muniyaworatan BANK OF INDIA(508505)
32 JAMAI MP-36-005-025-002/211-A
(BHARDI) 		1736005025NRG25010620240257749 01/06/2024 ISHA DARSHAMA 1736005025WL016058 ISHA DARSHAMA 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 ISHADARSHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAMAI MP-36-005-025-002/231-B
(BHARDI) 		1736005025NRG25010620240257606 01/06/2024 sukerlal rajbhopa 1736005025WL016055 sukerlal rajbhopa 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 sukerlalrajbhopa BANK OF INDIA(508505)
34 JAMAI MP-36-005-025-002/236
(BHARDI) 		1736005025NRG25010620240257610 01/06/2024 SUNITA RAMCHARAN 1736005025WL016055 SUNITA RAMCHARAN 00048 BKID0008941 972 972 Processed 07/06/2024 277677540 SUNITARAMCHARAN BANK OF INDIA(508505)
35 JAMAI MP-36-005-025-002/237
(BHARDI) 		1736005025NRG25010620240257611 01/06/2024 MAMTA 1736005025WL016055 MAMTA 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 MAMTA BANK OF INDIA(508505)
36 JAMAI MP-36-005-025-002/259-A
(BHARDI) 		1736005025NRG25010620240257827 01/06/2024 KIRAN 1736005025WL016060 KIRAN 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-025-002/259-A
(BHARDI) 		1736005025NRG25010620240257826 01/06/2024 SUTILAL BHOPA 1736005025WL016060 SUTILAL BHOPA 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 SUTILALBHOPA BANK OF INDIA(508505)
38 JAMAI MP-36-005-025-002/273-B
(BHARDI) 		1736005025NRG25010620240257652 01/06/2024 RAJANTI DO LALSINGH 1736005025WL016056 RAJANTI DO LALSINGH 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 RAJANTIDOLALSINGH BANK OF INDIA(508505)
39 JAMAI MP-36-005-025-002/274
(BHARDI) 		1736005025NRG25010620240257653 01/06/2024 SUNDRI BAI DARSMA 1736005025WL016056 SUNDRI BAI DARSMA 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 SUNDRIBAIDARSMA BANK OF INDIA(508505)
40 JAMAI MP-36-005-025-002/278-A
(BHARDI) 		1736005025NRG25010620240257615 01/06/2024 ASHOK RAJBHOPA 1736005025WL016055 ASHOK RAJBHOPA 00048 BKID0008941 729 729 Processed 07/06/2024 277677540 ASHOKRAJBHOPA AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAMAI MP-36-005-025-002/289-A
(BHARDI) 		1736005025NRG25010620240257620 01/06/2024 vishesh darshma 1736005025WL016055 vishesh darshma 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 visheshdarshma BANK OF INDIA(508505)
42 JAMAI MP-36-005-025-002/309-A
(BHARDI) 		1736005025NRG25010620240257590 01/06/2024 SONIKA DO PYARELAL 1736005025WL016054 SONIKA DO PYARELAL 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SONIKADOPYARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAMAI MP-36-005-025-002/312
(BHARDI) 		1736005025NRG25010620240257656 01/06/2024 GOLU LOBO 1736005025WL016056 GOLU LOBO 00048 BKID0008941 1215 1215 Processed 07/06/2024 277677540 GOLULOBO BANK OF INDIA(508505)
44 JAMAI MP-36-005-025-002/416
(BHARDI) 		1736005025NRG25010620240257621 01/06/2024 SAMALVATI WO SAHULAL 1736005025WL016055 SAMALVATI WO SAHULAL 00048 BKID0008941 972 972 Processed 07/06/2024 277677540 SAMALVATIWOSAHULAL BANK OF INDIA(508505)
45 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25010620240257659 01/06/2024 TARABAI RAJBHOPA MEHATULAL 1736005025WL016056 TARABAI RAJBHOPA MEHATULAL 00048 BKID0008941 972 972 Processed 07/06/2024 277677540 TARABAIRAJBHOPAMEHATULAL BANK OF INDIA(508505)
46 JAMAI MP-36-005-025-002/446
(BHARDI) 		1736005025NRG25010620240257627 01/06/2024 LALITA DO SUKHALAL 1736005025WL016055 LALITA DO SUKHALAL 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 LALITADOSUKHALAL BANK OF INDIA(508505)
47 JAMAI MP-36-005-025-003/340
(BHARDI) 		1736005025NRG25010620240257779 01/06/2024 SUSHILA WO SHANKAR 1736005025WL016058 SUSHILA WO SHANKAR 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SUSHILAWOSHANKAR BANK OF INDIA(508505)
48 JAMAI MP-36-005-025-003/365-A
(BHARDI) 		1736005025NRG25010620240257788 01/06/2024 Subhash Nagwanshi 1736005025WL016058 Subhash Nagwanshi 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SubhashNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-025-003/383
(BHARDI) 		1736005025NRG25010620240257790 01/06/2024 Jyoti Belwanshi 1736005025WL016058 Jyoti Belwanshi 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 JyotiBelwanshi BANK OF INDIA(508505)
50 JAMAI MP-36-005-025-003/390
(BHARDI) 		1736005025NRG25010620240257791 01/06/2024 SHYAMLAL BELWANSHI 1736005025WL016058 SHYAMLAL BELWANSHI 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 SHYAMLALBELWANSHI BANK OF INDIA(508505)
51 JAMAI MP-36-005-025-003/399-A
(BHARDI) 		1736005025NRG25010620240257795 01/06/2024 ROHIT RAKESIYA 1736005025WL016058 ROHIT RAKESIYA 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 ROHITRAKESIYA STATE BANK OF INDIA(508548)
52 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25010620240257798 01/06/2024 MANESH SO INDARLAL 1736005025WL016058 MANESH SO INDARLAL 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 MANESHSOINDARLAL BANK OF INDIA(508505)
53 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25010620240257799 01/06/2024 PRITI BELWANSHI WO MANESH 1736005025WL016058 PRITI BELWANSHI WO MANESH 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 PRITIBELWANSHIWOMANESH BANK OF INDIA(508505)
54 JAMAI MP-36-005-025-003/435
(BHARDI) 		1736005025NRG25010620240257802 01/06/2024 INDIRA RAJESH 1736005025WL016058 INDIRA RAJESH 00048 BKID0008941 1458 1458 Processed 07/06/2024 277677540 INDIRARAJESH BANK OF INDIA(508505)
55 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25010620240260853 01/06/2024 gyansing 1736005027WL016219 gyansing 00048 BKID0008941 1380 1380 Processed 07/06/2024 277677540 gyansing CENTRAL BANK OF INDIA(607115)
56 JAMAI MP-36-005-027-001/38
(MALI) 		1736005027NRG25010620240260862 01/06/2024 shanti 1736005027WL016219 shanti 00048 BKID0008941 1380 1380 Processed 07/06/2024 277677540 shanti CENTRAL BANK OF INDIA(607115)
57 JAMAI MP-36-005-038-001/211-A
(MARDAGARH) 		1736005038NRG25010620240261248 01/06/2024 Sukhdev Bosom 1736005038WL016238 Sukhdev Bosom 00048 BKID0008941 972 972 Processed 07/06/2024 277677540 SukhdevBosom AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75174 75174
58 JAMAI MP-36-005-016-004/333
(KARANPIPARIYA) 		1736005016NRG25310520240255804 01/06/2024 HIRAVATI 1736005016WL015987 HIRAVATI 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 HIRAVATI BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-016-004/356
(KARANPIPARIYA) 		1736005016NRG25310520240255807 01/06/2024 batiya aadhar singh 1736005016WL015987 batiya aadhar singh 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 batiyaaadharsingh BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-016-004/382
(KARANPIPARIYA) 		1736005016NRG25310520240255810 01/06/2024 RENA BELWANSHI 1736005016WL015987 RENA BELWANSHI 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RENABELWANSHI BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-016-004/394
(KARANPIPARIYA) 		1736005016NRG25310520240255814 01/06/2024 AMARLAL BADAL 1736005016WL015987 AMARLAL BADAL 00051 MAHB0000537 220 220 Processed 07/06/2024 277677540 AMARLALBADAL NARMADA JHABUA GRAMIN BANK(508515)
62 JAMAI MP-36-005-016-004/442
(KARANPIPARIYA) 		1736005016NRG25310520240255825 01/06/2024 JAMWATI BAI WO PATIRAM 1736005016WL015987 JAMWATI BAI WO PATIRAM 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 JAMWATIBAIWOPATIRAM BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-028-002/199-A
(DILAVAR KHURD) 		1736005028NRG25010620240259033 01/06/2024 sarwan 1736005028WL016112 sarwan 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 sarwan BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-052-001/113
(NAJARPUR) 		1736005052NRG25010620240256362 01/06/2024 ameen 1736005052WL016010 ameen 00051 MAHB0000537 1150 1150 Processed 07/06/2024 277677540 ameen BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-066-001/128-B
(BURRIKHURD) 		1736005066NRG25010620240258626 01/06/2024 Naveen Kavreti 1736005066WL016094 Naveen Kavreti 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 NaveenKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-066-001/128-B
(BURRIKHURD) 		1736005066NRG25010620240258625 01/06/2024 SMITA KAVRETI 1736005066WL016094 SMITA KAVRETI 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SMITAKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-066-001/13
(BURRIKHURD) 		1736005066NRG25010620240258627 01/06/2024 NAINVATIMAINKLAL YADAV 1736005066WL016094 NAINVATIMAINKLAL YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 NAINVATIMAINKLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-066-001/35
(BURRIKHURD) 		1736005066NRG25010620240258628 01/06/2024 KHUSHILAL SO GHUDAN 1736005066WL016094 KHUSHILAL SO GHUDAN 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 KHUSHILALSOGHUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-066-001/35
(BURRIKHURD) 		1736005066NRG25010620240258629 01/06/2024 SAKUN BANWANSHI 1736005066WL016094 SAKUN BANWANSHI 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SAKUNBANWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-066-001/77-A
(BURRIKHURD) 		1736005066NRG25010620240258632 01/06/2024 Ravi Yadav 1736005066WL016094 Ravi Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-066-001/77-A
(BURRIKHURD) 		1736005066NRG25010620240258631 01/06/2024 SUMINTRA WO RAVI 1736005066WL016094 SUMINTRA WO RAVI 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SUMINTRAWORAVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMAI MP-36-005-066-001/90
(BURRIKHURD) 		1736005066NRG25010620240258633 01/06/2024 Subham Nagwanshi 1736005066WL016094 Subham Nagwanshi 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SubhamNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-066-001/95
(BURRIKHURD) 		1736005066NRG25010620240258635 01/06/2024 MADHURI NAGWANSHI 1736005066WL016094 MADHURI NAGWANSHI 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 MADHURINAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMAI MP-36-005-066-001/95
(BURRIKHURD) 		1736005066NRG25010620240258634 01/06/2024 Suresh Nagwanshi 1736005066WL016094 Suresh Nagwanshi 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SureshNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-066-002/154
(BURRIKHURD) 		1736005066NRG25310520240252445 01/06/2024 rukvati yadav 1736005066WL015830 rukvati yadav 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 rukvatiyadav BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-066-002/159-A
(BURRIKHURD) 		1736005066NRG25010620240258636 01/06/2024 Bistariya Belwanshi 1736005066WL016094 Bistariya Belwanshi 00051 MAHB0000537 440 440 Processed 07/06/2024 277677540 BistariyaBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-066-002/161
(BURRIKHURD) 		1736005066NRG25310520240252447 01/06/2024 brajvati yadav 1736005066WL015830 brajvati yadav 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 brajvatiyadav BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-066-002/163-B
(BURRIKHURD) 		1736005066NRG25310520240252448 01/06/2024 mahipal yadav 1736005066WL015830 mahipal yadav 00051 MAHB0000537 440 440 Processed 07/06/2024 277677540 mahipalyadav BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-066-002/164
(BURRIKHURD) 		1736005066NRG25010620240258637 01/06/2024 bhagwati yadav 1736005066WL016094 bhagwati yadav 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277677540 bhagwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-066-002/165-A
(BURRIKHURD) 		1736005066NRG25310520240252449 01/06/2024 VISNI YADAV 1736005066WL015830 VISNI YADAV 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 VISNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-066-002/166
(BURRIKHURD) 		1736005066NRG25310520240252450 01/06/2024 JAGARVATI YADAV 1736005066WL015830 JAGARVATI YADAV 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 JAGARVATIYADAV BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-066-002/167
(BURRIKHURD) 		1736005066NRG25010620240258638 01/06/2024 PREMVATI MOHANI YADAV 1736005066WL016094 PREMVATI MOHANI YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 PREMVATIMOHANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-066-002/170
(BURRIKHURD) 		1736005066NRG25310520240252452 01/06/2024 NARENDRARATAN YADAV 1736005066WL015830 NARENDRARATAN YADAV 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 NARENDRARATANYADAV BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-066-002/172
(BURRIKHURD) 		1736005066NRG25310520240252453 01/06/2024 sumarvati yadav 1736005066WL015830 sumarvati yadav 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 sumarvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-066-002/175
(BURRIKHURD) 		1736005066NRG25310520240252454 01/06/2024 sumarvati yadav 1736005066WL015830 sumarvati yadav 00051 MAHB0000537 440 440 Processed 07/06/2024 277677540 sumarvatiyadav BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-066-002/178
(BURRIKHURD) 		1736005066NRG25010620240258639 01/06/2024 TULSHIRAMKANHAI YADAV 1736005066WL016094 TULSHIRAMKANHAI YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 TULSHIRAMKANHAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-066-002/179
(BURRIKHURD) 		1736005066NRG25310520240252455 01/06/2024 MEETA SAJANLAL YADAV 1736005066WL015830 MEETA SAJANLAL YADAV 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 MEETASAJANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-066-002/182
(BURRIKHURD) 		1736005066NRG25310520240252456 01/06/2024 SANKARDAS SO ATARLAL 1736005066WL015830 SANKARDAS SO ATARLAL 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 SANKARDASSOATARLAL BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-066-002/183
(BURRIKHURD) 		1736005066NRG25010620240258640 01/06/2024 SAMPATIYA YADAV 1736005066WL016094 SAMPATIYA YADAV 00051 MAHB0000537 440 440 Processed 07/06/2024 277677540 SAMPATIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-066-002/184
(BURRIKHURD) 		1736005066NRG25310520240252457 01/06/2024 RAMESH GHASHIRAM 1736005066WL015830 RAMESH GHASHIRAM 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 RAMESHGHASHIRAM BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-066-002/187
(BURRIKHURD) 		1736005066NRG25310520240252458 01/06/2024 AJESH SO RATANLAL 1736005066WL015830 AJESH SO RATANLAL 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 AJESHSORATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-066-002/187
(BURRIKHURD) 		1736005066NRG25010620240258641 01/06/2024 RATANLA YADAV 1736005066WL016094 RATANLA YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RATANLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-066-002/189
(BURRIKHURD) 		1736005066NRG25010620240258721 01/06/2024 rajendra yadav 1736005066WL016097 rajendra yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 rajendrayadav BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-066-002/189
(BURRIKHURD) 		1736005066NRG25010620240258642 01/06/2024 RAJESH YADAV 1736005066WL016094 RAJESH YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RAJESHYADAV BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-066-002/191
(BURRIKHURD) 		1736005066NRG25010620240258643 01/06/2024 Ramnath Yadav 1736005066WL016094 Ramnath Yadav 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277677540 RamnathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMAI MP-36-005-066-002/191-A
(BURRIKHURD) 		1736005066NRG25010620240258644 01/06/2024 DINESH YADAV 1736005066WL016094 DINESH YADAV 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 DINESHYADAV BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-066-002/191-A
(BURRIKHURD) 		1736005066NRG25010620240258645 01/06/2024 RITA YADAV 1736005066WL016094 RITA YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-066-002/194-A
(BURRIKHURD) 		1736005066NRG25310520240252460 01/06/2024 Budharvati Yadav 1736005066WL015830 Budharvati Yadav 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 BudharvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-066-002/195-C
(BURRIKHURD) 		1736005066NRG25010620240258646 01/06/2024 Usha Yadav 1736005066WL016094 Usha Yadav 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277677540 UshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-066-002/199-A
(BURRIKHURD) 		1736005066NRG25010620240258647 01/06/2024 RATANBATI BELWANSHI 1736005066WL016094 RATANBATI BELWANSHI 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 RATANBATIBELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-066-002/200
(BURRIKHURD) 		1736005066NRG25310520240252461 01/06/2024 RATILAL SO AMARCHAND 1736005066WL015830 RATILAL SO AMARCHAND 00051 MAHB0000537 220 220 Processed 07/06/2024 277677540 RATILALSOAMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-066-002/201
(BURRIKHURD) 		1736005066NRG25310520240252462 01/06/2024 syamvati yadav 1736005066WL015830 syamvati yadav 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 syamvatiyadav BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-066-002/205
(BURRIKHURD) 		1736005066NRG25310520240252463 01/06/2024 PAVAN MEHAKWANSHI 1736005066WL015830 PAVAN MEHAKWANSHI 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 PAVANMEHAKWANSHI BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-066-002/206
(BURRIKHURD) 		1736005066NRG25310520240252464 01/06/2024 BISRAM 1736005066WL015830 BISRAM 00051 MAHB0000537 220 220 Processed 07/06/2024 277677540 BISRAM BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-066-002/206
(BURRIKHURD) 		1736005066NRG25010620240258648 01/06/2024 sanno yadav 1736005066WL016094 sanno yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 sannoyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-066-002/210-A
(BURRIKHURD) 		1736005066NRG25010620240258649 01/06/2024 PHOOLKUMARI YADAV 1736005066WL016094 PHOOLKUMARI YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 PHOOLKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-066-002/212
(BURRIKHURD) 		1736005066NRG25310520240252465 01/06/2024 DASHMI WO NARESH YADAV 1736005066WL015830 DASHMI WO NARESH YADAV 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 DASHMIWONARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-066-002/212
(BURRIKHURD) 		1736005066NRG25010620240258650 01/06/2024 NARESH SO GHANSHU 1736005066WL016094 NARESH SO GHANSHU 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 NARESHSOGHANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-066-002/216
(BURRIKHURD) 		1736005066NRG25310520240252466 01/06/2024 Lalvati Amrawanshi 1736005066WL015830 Lalvati Amrawanshi 00051 MAHB0000537 220 220 Processed 07/06/2024 277677540 LalvatiAmrawanshi BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-066-002/221
(BURRIKHURD) 		1736005066NRG25010620240258651 01/06/2024 SUNITA YADAV 1736005066WL016094 SUNITA YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-066-002/228-A
(BURRIKHURD) 		1736005066NRG25010620240258652 01/06/2024 Dineshbati Yadav 1736005066WL016094 Dineshbati Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 DineshbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-066-002/229
(BURRIKHURD) 		1736005066NRG25010620240258654 01/06/2024 Nirmala Yadav 1736005066WL016094 Nirmala Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 NirmalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-066-002/230
(BURRIKHURD) 		1736005066NRG25310520240252468 01/06/2024 Makhan Yadav 1736005066WL015830 Makhan Yadav 00051 MAHB0000537 440 440 Processed 07/06/2024 277677540 MakhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-066-002/231
(BURRIKHURD) 		1736005066NRG25310520240252469 01/06/2024 sumitra bai yadav 1736005066WL015830 sumitra bai yadav 00051 MAHB0000537 440 440 Processed 07/06/2024 277677540 sumitrabaiyadav BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-066-002/232
(BURRIKHURD) 		1736005066NRG25310520240252470 01/06/2024 Asha Yadav 1736005066WL015830 Asha Yadav 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 AshaYadav BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-066-002/232
(BURRIKHURD) 		1736005066NRG25310520240252471 01/06/2024 Ritik Yadav 1736005066WL015830 Ritik Yadav 00051 MAHB0000537 220 220 Processed 07/06/2024 277677540 RitikYadav BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-066-002/234
(BURRIKHURD) 		1736005066NRG25010620240258655 01/06/2024 narmda yadav 1736005066WL016094 narmda yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 narmdayadav BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-066-002/239
(BURRIKHURD) 		1736005066NRG25010620240258657 01/06/2024 tekchand yadav 1736005066WL016094 tekchand yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 tekchandyadav BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-066-002/240
(BURRIKHURD) 		1736005066NRG25010620240258658 01/06/2024 INDELAL SO GANESHR 1736005066WL016094 INDELAL SO GANESHR 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 INDELALSOGANESHR INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-066-002/241
(BURRIKHURD) 		1736005066NRG25010620240258659 01/06/2024 BENIANTRAM YADAV 1736005066WL016094 BENIANTRAM YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 BENIANTRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
121 JAMAI MP-36-005-066-002/242-A
(BURRIKHURD) 		1736005066NRG25010620240258722 01/06/2024 RAMESH KHARE 1736005066WL016097 RAMESH KHARE 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RAMESHKHARE STATE BANK OF INDIA(508548)
122 JAMAI MP-36-005-066-002/242-A
(BURRIKHURD) 		1736005066NRG25010620240258723 01/06/2024 Sareeta Khare 1736005066WL016097 Sareeta Khare 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SareetaKhare BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-066-002/244
(BURRIKHURD) 		1736005066NRG25010620240258660 01/06/2024 bislal yadav 1736005066WL016094 bislal yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 bislalyadav BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-066-002/244-A
(BURRIKHURD) 		1736005066NRG25010620240258661 01/06/2024 MEMVATI YADAV 1736005066WL016094 MEMVATI YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 MEMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-066-002/244-C
(BURRIKHURD) 		1736005066NRG25010620240258662 01/06/2024 Ratiya Yadav 1736005066WL016094 Ratiya Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RatiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25010620240258664 01/06/2024 lakmi yadav 1736005066WL016094 lakmi yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 lakmiyadav BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25010620240258663 01/06/2024 siriram yadav 1736005066WL016094 siriram yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 siriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-066-002/248-A
(BURRIKHURD) 		1736005066NRG25010620240258665 01/06/2024 Sukro Yadav 1736005066WL016094 Sukro Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SukroYadav BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-066-002/248-B
(BURRIKHURD) 		1736005066NRG25010620240258667 01/06/2024 Predeep Yadav 1736005066WL016094 Predeep Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 PredeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-066-002/260
(BURRIKHURD) 		1736005066NRG25010620240258669 01/06/2024 Revalal Yadav 1736005066WL016094 Revalal Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 RevalalYadav BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-066-002/260-A
(BURRIKHURD) 		1736005066NRG25010620240258670 01/06/2024 samalvati yadav 1736005066WL016094 samalvati yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 samalvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-066-002/261
(BURRIKHURD) 		1736005066NRG25010620240258671 01/06/2024 SUKIYA YADAV 1736005066WL016094 SUKIYA YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SUKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-066-002/262
(BURRIKHURD) 		1736005066NRG25310520240252472 01/06/2024 KAILASH AMRAWANSHI 1736005066WL015830 KAILASH AMRAWANSHI 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 KAILASHAMRAWANSHI BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-066-002/264
(BURRIKHURD) 		1736005066NRG25010620240258672 01/06/2024 Sehadbati Yadav 1736005066WL016094 Sehadbati Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SehadbatiYadav BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-066-002/268
(BURRIKHURD) 		1736005066NRG25010620240258673 01/06/2024 SUMARVATI YADAV 1736005066WL016094 SUMARVATI YADAV 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 SUMARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-066-002/272
(BURRIKHURD) 		1736005066NRG25310520240252473 01/06/2024 BALIRAM YADAV 1736005066WL015830 BALIRAM YADAV 00051 MAHB0000537 660 660 Processed 07/06/2024 277677540 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-066-002/276
(BURRIKHURD) 		1736005066NRG25010620240258675 01/06/2024 KRANTI SO DURGESH 1736005066WL016094 KRANTI SO DURGESH 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 KRANTISODURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-066-002/277-B
(BURRIKHURD) 		1736005066NRG25010620240258676 01/06/2024 Lakhan Yadav 1736005066WL016094 Lakhan Yadav 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277677540 LakhanYadav BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-067-002/126
(NOILAKHAPA) 		1736005067NRG25010620240256306 01/06/2024 DHARMENDRA AMRAWANSHI 1736005067WL016005 DHARMENDRA AMRAWANSHI 00051 MAHB0000537 1458 1458 Processed 07/06/2024 277677540 DHARMENDRAAMRAWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 83568 83568
140 JAMAI MP-36-005-025-003/433
(BHARDI) 		1736005025NRG25010620240257853 01/06/2024 KRANTI 1736005025WL016060 KRANTI 00051 MAHB0000552 1458 1458 Processed 07/06/2024 277677540 KRANTI BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
141 JAMAI MP-36-005-066-002/226
(BURRIKHURD) 		1736005066NRG25310520240252467 01/06/2024 SAVITRI BAI SW SONU YADAV 1736005066WL015830 SAVITRI BAI SW SONU YADAV 00051 MAHB0000573 440 440 Processed 07/06/2024 277677540 SAVITRIBAISWSONUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
142 JAMAI MP-36-005-003-001/86
(SANGAKHEDA) 		1736005003NRG25010620240256184 01/06/2024 Mr PARTAPSINGH MEHRAM 1736005003WL015999 Mr PARTAPSINGH MEHRAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MrPARTAPSINGHMEHRAM BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-007-001/148
(JHOTKALAN) 		1736005007NRG25010620240257099 01/06/2024 RAJNI 1736005007WL016029 RAJNI 00051 MAHB0000613 1140 1140 Processed 07/06/2024 277677540 RAJNI BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-010-002/126-A
(TARAI) 		1736005010NRG25310520240255855 01/06/2024 SADAL SHILU 1736005010WL015989 SADAL SHILU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SADALSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-010-002/127-A
(TARAI) 		1736005010NRG25310520240255857 01/06/2024 Samoti Bhopa 1736005010WL015989 Samoti Bhopa 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SamotiBhopa BANK OF INDIA(508505)
146 JAMAI MP-36-005-010-002/129-A
(TARAI) 		1736005010NRG25310520240255858 01/06/2024 Meena WO Bisanlal Dheeku 1736005010WL015989 Meena WO Bisanlal Dheeku 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MeenaWOBisanlalDheeku BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-010-002/131
(TARAI) 		1736005010NRG25310520240255860 01/06/2024 Baktar Shilu 1736005010WL015989 Baktar Shilu 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BaktarShilu BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-010-002/131
(TARAI) 		1736005010NRG25310520240255859 01/06/2024 MIKDAR CHOTELAL 1736005010WL015989 MIKDAR CHOTELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MIKDARCHOTELAL BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-010-002/139-A
(TARAI) 		1736005010NRG25310520240255861 01/06/2024 SADULAL SO JIROTI 1736005010WL015989 SADULAL SO JIROTI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SADULALSOJIROTI BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-010-002/141
(TARAI) 		1736005010NRG25310520240255862 01/06/2024 RAMA SO JHINA 1736005010WL015989 RAMA SO JHINA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMASOJHINA BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-010-002/144
(TARAI) 		1736005010NRG25310520240255864 01/06/2024 Sudiya wo Sattu Bhopa 1736005010WL015989 Sudiya wo Sattu Bhopa 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SudiyawoSattuBhopa BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-010-002/162
(TARAI) 		1736005010NRG25310520240255865 01/06/2024 REKASINGH BHANGADSINGH 1736005010WL015989 REKASINGH BHANGADSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 REKASINGHBHANGADSINGH BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-010-002/163
(TARAI) 		1736005010NRG25310520240255866 01/06/2024 BUDIYA WO SURAJLAL 1736005010WL015989 BUDIYA WO SURAJLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BUDIYAWOSURAJLAL BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-010-002/163-B
(TARAI) 		1736005010NRG25310520240255867 01/06/2024 BUDHMAN SO SURAJLAL 1736005010WL015989 BUDHMAN SO SURAJLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BUDHMANSOSURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-010-002/163-B
(TARAI) 		1736005010NRG25310520240255868 01/06/2024 PITTU WIFE OF BUDHMAN SHILU 1736005010WL015989 PITTU WIFE OF BUDHMAN SHILU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PITTUWIFEOFBUDHMANSHILU BANK OF INDIA(508505)
156 JAMAI MP-36-005-010-002/176
(TARAI) 		1736005010NRG25310520240255870 01/06/2024 BANWARI SO RAMA 1736005010WL015989 BANWARI SO RAMA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 BANWARISORAMA BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-010-002/182
(TARAI) 		1736005010NRG25310520240255871 01/06/2024 MUNSHILAL 1736005010WL015989 MUNSHILAL 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 MUNSHILAL BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-010-002/210
(TARAI) 		1736005010NRG25310520240255872 01/06/2024 UMRAO SINGH 1736005010WL015989 UMRAO SINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 UMRAOSINGH BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-010-002/210-B
(TARAI) 		1736005010NRG25310520240255873 01/06/2024 SHYAMRAO DARSHMA SO SUKKAN 1736005010WL015989 SHYAMRAO DARSHMA SO SUKKAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SHYAMRAODARSHMASOSUKKAN BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-010-002/248
(TARAI) 		1736005010NRG25310520240255874 01/06/2024 CHOTELAL SO BARBARU 1736005010WL015989 CHOTELAL SO BARBARU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 CHOTELALSOBARBARU INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMAI MP-36-005-010-002/262
(TARAI) 		1736005010NRG25310520240255875 01/06/2024 ASHA SHREELAL 1736005010WL015989 ASHA SHREELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ASHASHREELAL BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-010-002/265-A
(TARAI) 		1736005010NRG25310520240255876 01/06/2024 BHANGILAL 1736005010WL015989 BHANGILAL 00051 MAHB0000613 486 486 Processed 07/06/2024 277677540 BHANGILAL BANK OF INDIA(508505)
163 JAMAI MP-36-005-010-002/278
(TARAI) 		1736005010NRG25310520240255877 01/06/2024 JAGANLAL 1736005010WL015989 JAGANLAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 JAGANLAL BANK OF INDIA(508505)
164 JAMAI MP-36-005-010-002/280
(TARAI) 		1736005010NRG25310520240255878 01/06/2024 BAKKAL SINGH 1736005010WL015989 BAKKAL SINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BAKKALSINGH BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-010-002/284
(TARAI) 		1736005010NRG25310520240255879 01/06/2024 TARA BAI BIRJU 1736005010WL015989 TARA BAI BIRJU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 TARABAIBIRJU BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-010-002/293
(TARAI) 		1736005010NRG25310520240255880 01/06/2024 MURATSINGH MANGA 1736005010WL015989 MURATSINGH MANGA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MURATSINGHMANGA BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-010-002/293
(TARAI) 		1736005010NRG25310520240255881 01/06/2024 Sukiya wo Moresingh 1736005010WL015989 Sukiya wo Moresingh 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SukiyawoMoresingh BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-010-002/294
(TARAI) 		1736005010NRG25310520240255883 01/06/2024 GUDDI WO UMRAO 1736005010WL015989 GUDDI WO UMRAO 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GUDDIWOUMRAO BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-010-002/294
(TARAI) 		1736005010NRG25310520240255882 01/06/2024 UMRAO CHHOTELAL 1736005010WL015989 UMRAO CHHOTELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 UMRAOCHHOTELAL BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-010-002/294-A
(TARAI) 		1736005010NRG25310520240255884 01/06/2024 KAMLESH DHEEKU 1736005010WL015989 KAMLESH DHEEKU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KAMLESHDHEEKU BANK OF INDIA(508505)
171 JAMAI MP-36-005-010-002/297
(TARAI) 		1736005010NRG25310520240255885 01/06/2024 ANWARI RAMA 1736005010WL015989 ANWARI RAMA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ANWARIRAMA BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-010-002/304
(TARAI) 		1736005010NRG25310520240255886 01/06/2024 Mankar So Gulab 1736005010WL015989 Mankar So Gulab 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MankarSoGulab BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-010-002/304-B
(TARAI) 		1736005010NRG25310520240255887 01/06/2024 Ramesh 1736005010WL015989 Ramesh 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Ramesh BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-010-002/309
(TARAI) 		1736005010NRG25310520240255889 01/06/2024 JAGNA RATANSINGH 1736005010WL015989 JAGNA RATANSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JAGNARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMAI MP-36-005-010-002/334
(TARAI) 		1736005010NRG25310520240255890 01/06/2024 Palsing 1736005010WL015989 Palsing 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Palsing BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-010-002/345
(TARAI) 		1736005010NRG25310520240255891 01/06/2024 Savan Lal Darshama 1736005010WL015989 Savan Lal Darshama 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SavanLalDarshama BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-025-001/10
(BHARDI) 		1736005025NRG25010620240257681 01/06/2024 GULLU VIKALSINGH 1736005025WL016058 GULLU VIKALSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 GULLUVIKALSINGH BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-025-001/10
(BHARDI) 		1736005025NRG25010620240257530 01/06/2024 SONIYA RAJBHOPA GULLU 1736005025WL016052 SONIYA RAJBHOPA GULLU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SONIYARAJBHOPAGULLU BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-025-001/105
(BHARDI) 		1736005025NRG25010620240257682 01/06/2024 RAMSHA BHADDA 1736005025WL016058 RAMSHA BHADDA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMSHABHADDA BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-025-001/106
(BHARDI) 		1736005025NRG25010620240257875 01/06/2024 GANGA RAM SO AMARLAL 1736005025WL016064 GANGA RAM SO AMARLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GANGARAMSOAMARLAL BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-025-001/107
(BHARDI) 		1736005025NRG25010620240257876 01/06/2024 SHYAMWATI WO MOHAN 1736005025WL016064 SHYAMWATI WO MOHAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SHYAMWATIWOMOHAN BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-025-001/11
(BHARDI) 		1736005025NRG25010620240257685 01/06/2024 BUDAL KISHAN 1736005025WL016058 BUDAL KISHAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BUDALKISHAN BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-025-001/110
(BHARDI) 		1736005025NRG25010620240257686 01/06/2024 GANESH DIRA JHAMLI BAI GANESH 1736005025WL016058 GANESH DIRA JHAMLI BAI GANESH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GANESHDIRAJHAMLIBAIGANESH BANK OF INDIA(508505)
184 JAMAI MP-36-005-025-001/110
(BHARDI) 		1736005025NRG25010620240257511 01/06/2024 JHAMLI BAI GANESH 1736005025WL016047 JHAMLI BAI GANESH 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 JHAMLIBAIGANESH BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-025-001/111
(BHARDI) 		1736005025NRG25010620240257687 01/06/2024 AMMULAL JHANKLAL 1736005025WL016058 AMMULAL JHANKLAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 AMMULALJHANKLAL BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-025-001/113
(BHARDI) 		1736005025NRG25010620240257542 01/06/2024 RAMKALI SHAKARSINGH 1736005025WL016053 RAMKALI SHAKARSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMKALISHAKARSINGH BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-025-001/115
(BHARDI) 		1736005025NRG25010620240257543 01/06/2024 SUKARTI WO BHAGAL 1736005025WL016053 SUKARTI WO BHAGAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUKARTIWOBHAGAL BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-025-001/117-B
(BHARDI) 		1736005025NRG25010620240257880 01/06/2024 ROOPCHAND SO MANNUSINGH 1736005025WL016064 ROOPCHAND SO MANNUSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ROOPCHANDSOMANNUSINGH BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-025-001/117-B
(BHARDI) 		1736005025NRG25010620240257881 01/06/2024 SONAM RAJBHOPA 1736005025WL016064 SONAM RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SONAMRAJBHOPA BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-025-001/119-A
(BHARDI) 		1736005025NRG25010620240257689 01/06/2024 Vinod Lobo 1736005025WL016058 Vinod Lobo 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 VinodLobo BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-025-001/12
(BHARDI) 		1736005025NRG25010620240257690 01/06/2024 DARYAV BARELAL 1736005025WL016058 DARYAV BARELAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 DARYAVBARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
192 JAMAI MP-36-005-025-001/121
(BHARDI) 		1736005025NRG25010620240257691 01/06/2024 SAKUN WO VISHAN 1736005025WL016058 SAKUN WO VISHAN 00051 MAHB0000613 243 243 Processed 07/06/2024 277677540 SAKUNWOVISHAN BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-025-001/124
(BHARDI) 		1736005025NRG25010620240257882 01/06/2024 SUMALI JHANKLAL 1736005025WL016064 SUMALI JHANKLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMALIJHANKLAL BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-025-001/126
(BHARDI) 		1736005025NRG25010620240257630 01/06/2024 CHIRONJI CHAMU 1736005025WL016056 CHIRONJI CHAMU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 CHIRONJICHAMU BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-025-001/127
(BHARDI) 		1736005025NRG25010620240257692 01/06/2024 baji lal so dalgan 1736005025WL016058 baji lal so dalgan 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 bajilalsodalgan BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-025-001/127-A
(BHARDI) 		1736005025NRG25010620240257512 01/06/2024 Sanjay Rajbhopa 1736005025WL016047 Sanjay Rajbhopa 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 SanjayRajbhopa BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-025-001/128
(BHARDI) 		1736005025NRG25010620240257544 01/06/2024 BISHTLAL SUNDERLAL 1736005025WL016053 BISHTLAL SUNDERLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BISHTLALSUNDERLAL STATE BANK OF INDIA(508548)
198 JAMAI MP-36-005-025-001/128
(BHARDI) 		1736005025NRG25010620240257545 01/06/2024 RAMBAI WO BISHAT LAL 1736005025WL016053 RAMBAI WO BISHAT LAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMBAIWOBISHATLAL BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-025-001/129
(BHARDI) 		1736005025NRG25010620240257546 01/06/2024 BAGLU CHAITU 1736005025WL016053 BAGLU CHAITU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BAGLUCHAITU AIRTEL PAYMENTS BANK LIMITED(990288)
200 JAMAI MP-36-005-025-001/130
(BHARDI) 		1736005025NRG25010620240257883 01/06/2024 MANGALSINGH MANKAR PREMBATI N MAN 1736005025WL016064 MANGALSINGH MANKAR PREMBATI N MAN 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 MANGALSINGHMANKARPREMBATINMAN BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-025-001/131
(BHARDI) 		1736005025NRG25010620240257596 01/06/2024 SABODI SUKHLAL 1736005025WL016055 SABODI SUKHLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SABODISUKHLAL BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-025-001/131
(BHARDI) 		1736005025NRG25010620240257694 01/06/2024 SUKHLAL SUKHRAM 1736005025WL016058 SUKHLAL SUKHRAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUKHLALSUKHRAM BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-025-001/131-A
(BHARDI) 		1736005025NRG25010620240257695 01/06/2024 RAHAVATI 1736005025WL016058 RAHAVATI 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 RAHAVATI BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-025-001/132
(BHARDI) 		1736005025NRG25010620240257548 01/06/2024 RAJESH RAJBHOPA 1736005025WL016053 RAJESH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAJESHRAJBHOPA BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-025-001/135-B
(BHARDI) 		1736005025NRG25010620240257885 01/06/2024 Ammilal Rajlobo 1736005025WL016064 Ammilal Rajlobo 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 AmmilalRajlobo BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-025-001/138
(BHARDI) 		1736005025NRG25010620240257886 01/06/2024 ANITA WO GANARAM 1736005025WL016064 ANITA WO GANARAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ANITAWOGANARAM BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-025-001/139-A
(BHARDI) 		1736005025NRG25010620240257887 01/06/2024 IMARATI DO DARSHAMA WO MADAN 1736005025WL016064 IMARATI DO DARSHAMA WO MADAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 IMARATIDODARSHAMAWOMADAN BANK OF INDIA(508505)
208 JAMAI MP-36-005-025-001/141-A
(BHARDI) 		1736005025NRG25010620240257632 01/06/2024 Sushila do chiman 1736005025WL016056 Sushila do chiman 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 Sushiladochiman BANK OF INDIA(508505)
209 JAMAI MP-36-005-025-001/143
(BHARDI) 		1736005025NRG25010620240257508 01/06/2024 SHYAMBATI WO RAMMAN 1736005025WL016046 SHYAMBATI WO RAMMAN 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 SHYAMBATIWORAMMAN BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-025-001/147
(BHARDI) 		1736005025NRG25010620240257696 01/06/2024 MANGLO BAI WO RANGLAL 1736005025WL016058 MANGLO BAI WO RANGLAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 MANGLOBAIWORANGLAL STATE BANK OF INDIA(508548)
211 JAMAI MP-36-005-025-001/147-A
(BHARDI) 		1736005025NRG25010620240257697 01/06/2024 FAGULAL SO RANGLAL 1736005025WL016058 FAGULAL SO RANGLAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 FAGULALSORANGLAL STATE BANK OF INDIA(508548)
212 JAMAI MP-36-005-025-001/148
(BHARDI) 		1736005025NRG25010620240257531 01/06/2024 ENDAL SHEELU SO GONDU 1736005025WL016052 ENDAL SHEELU SO GONDU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ENDALSHEELUSOGONDU BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-025-001/148-A
(BHARDI) 		1736005025NRG25010620240257698 01/06/2024 SHAKUN SAWOOLAL 1736005025WL016058 SHAKUN SAWOOLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SHAKUNSAWOOLAL BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-025-001/151-A
(BHARDI) 		1736005025NRG25010620240257699 01/06/2024 Kajal Rajbhopa 1736005025WL016058 Kajal Rajbhopa 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KajalRajbhopa BANK OF INDIA(508505)
215 JAMAI MP-36-005-025-001/152
(BHARDI) 		1736005025NRG25010620240257700 01/06/2024 SHYAMBATI WO PYARELAL 1736005025WL016058 SHYAMBATI WO PYARELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SHYAMBATIWOPYARELAL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-025-001/152-A
(BHARDI) 		1736005025NRG25010620240257701 01/06/2024 ASHOK LOBO 1736005025WL016058 ASHOK LOBO 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ASHOKLOBO BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-025-001/154
(BHARDI) 		1736005025NRG25010620240257889 01/06/2024 RAMPYARI SHABUL 1736005025WL016064 RAMPYARI SHABUL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RAMPYARISHABUL BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-025-001/154-A
(BHARDI) 		1736005025NRG25010620240257890 01/06/2024 AMMULAL SO SABBULAL 1736005025WL016064 AMMULAL SO SABBULAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 AMMULALSOSABBULAL BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-025-001/155-A
(BHARDI) 		1736005025NRG25010620240257703 01/06/2024 SHRI KISAN SO SANNILAL SHILU 1736005025WL016058 SHRI KISAN SO SANNILAL SHILU 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 SHRIKISANSOSANNILALSHILU BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-025-001/158
(BHARDI) 		1736005025NRG25010620240257522 01/06/2024 LALSINNGH SO BHADDHA MUNIYA LALSINGH 1736005025WL016050 LALSINNGH SO BHADDHA MUNIYA LALSINGH 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 LALSINNGHSOBHADDHAMUNIYALALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
221 JAMAI MP-36-005-025-001/158
(BHARDI) 		1736005025NRG25010620240257523 01/06/2024 MUNIYA LALSINGH 1736005025WL016050 MUNIYA LALSINGH 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 MUNIYALALSINGH BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-025-001/158-A
(BHARDI) 		1736005025NRG25010620240257525 01/06/2024 MISS. MONIKA SAKOM 1736005025WL016050 MISS. MONIKA SAKOM 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 MISS.MONIKASAKOM BANK OF INDIA(508505)
223 JAMAI MP-36-005-025-001/16
(BHARDI) 		1736005025NRG25010620240257891 01/06/2024 BABULAL SHAMU 1736005025WL016064 BABULAL SHAMU 00051 MAHB0000613 486 486 Processed 07/06/2024 277677540 BABULALSHAMU BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-025-001/164-C
(BHARDI) 		1736005025NRG25010620240257704 01/06/2024 malti baithebhopa 1736005025WL016058 malti baithebhopa 00051 MAHB0000613 243 243 Processed 07/06/2024 277677540 maltibaithebhopa BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-025-001/166
(BHARDI) 		1736005025NRG25010620240257705 01/06/2024 UJARI BAI WO BAIJNATH 1736005025WL016058 UJARI BAI WO BAIJNATH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 UJARIBAIWOBAIJNATH BANK OF INDIA(508505)
226 JAMAI MP-36-005-025-001/166-D
(BHARDI) 		1736005025NRG25010620240257706 01/06/2024 PARWIT KUMAR 1736005025WL016058 PARWIT KUMAR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PARWITKUMAR BANK OF INDIA(508505)
227 JAMAI MP-36-005-025-001/169
(BHARDI) 		1736005025NRG25010620240257894 01/06/2024 MUNIYA SYAMLAL 1736005025WL016064 MUNIYA SYAMLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MUNIYASYAMLAL BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-025-001/17
(BHARDI) 		1736005025NRG25010620240257707 01/06/2024 GENDLAL HORILAL 1736005025WL016058 GENDLAL HORILAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GENDLALHORILAL BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-025-001/171-C
(BHARDI) 		1736005025NRG25010620240257532 01/06/2024 PRASANT 1736005025WL016052 PRASANT 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PRASANT BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-025-001/18
(BHARDI) 		1736005025NRG25010620240257708 01/06/2024 chotelal so horilal 1736005025WL016058 chotelal so horilal 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 chotelalsohorilal BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-025-001/21
(BHARDI) 		1736005025NRG25010620240257549 01/06/2024 KAMLA 1736005025WL016053 KAMLA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KAMLA STATE BANK OF INDIA(508548)
232 JAMAI MP-36-005-025-001/22
(BHARDI) 		1736005025NRG25010620240257634 01/06/2024 LALSING so DHODHA 1736005025WL016056 LALSING so DHODHA 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 LALSINGsoDHODHA BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-025-001/22-B
(BHARDI) 		1736005025NRG25010620240257896 01/06/2024 Sannu singh 1736005025WL016064 Sannu singh 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Sannusingh BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-025-001/23
(BHARDI) 		1736005025NRG25010620240257709 01/06/2024 JAGWATI WO EKTAR 1736005025WL016058 JAGWATI WO EKTAR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JAGWATIWOEKTAR BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-025-001/24
(BHARDI) 		1736005025NRG25010620240257636 01/06/2024 MAHTU LAL SO KHUNNULAL 1736005025WL016056 MAHTU LAL SO KHUNNULAL 00051 MAHB0000613 486 486 Processed 07/06/2024 277677540 MAHTULALSOKHUNNULAL BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-025-001/25
(BHARDI) 		1736005025NRG25010620240257521 01/06/2024 BHAGWATI WO SHYAMLAL 1736005025WL016049 BHAGWATI WO SHYAMLAL 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 BHAGWATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-025-001/29
(BHARDI) 		1736005025NRG25010620240257897 01/06/2024 MANESH DIRA 1736005025WL016064 MANESH DIRA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 MANESHDIRA BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-025-001/35-A
(BHARDI) 		1736005025NRG25010620240257712 01/06/2024 Arvind Darshama 1736005025WL016058 Arvind Darshama 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ArvindDarshama BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-025-001/38
(BHARDI) 		1736005025NRG25010620240257550 01/06/2024 JANGLU RANGESINGH 1736005025WL016053 JANGLU RANGESINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JANGLURANGESINGH BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-025-001/38
(BHARDI) 		1736005025NRG25010620240257551 01/06/2024 SAMIYA JANGLU 1736005025WL016053 SAMIYA JANGLU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SAMIYAJANGLU BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-025-001/42
(BHARDI) 		1736005025NRG25010620240257552 01/06/2024 SUMMARLAL ENDAL 1736005025WL016053 SUMMARLAL ENDAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMMARLALENDAL BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-025-001/42
(BHARDI) 		1736005025NRG25010620240257713 01/06/2024 SUMMARLAL ENDAL RUKBATI SUMMARLAL 1736005025WL016058 SUMMARLAL ENDAL RUKBATI SUMMARLAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SUMMARLALENDALRUKBATISUMMARLAL BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-025-001/48
(BHARDI) 		1736005025NRG25010620240257533 01/06/2024 Bistlal Rajbhopa 1736005025WL016052 Bistlal Rajbhopa 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BistlalRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
244 JAMAI MP-36-005-025-001/500
(BHARDI) 		1736005025NRG25010620240257554 01/06/2024 Sonvati Rajbhopa 1736005025WL016053 Sonvati Rajbhopa 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SonvatiRajbhopa BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-025-001/53
(BHARDI) 		1736005025NRG25010620240257555 01/06/2024 BHAGOTI BHATU 1736005025WL016053 BHAGOTI BHATU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BHAGOTIBHATU STATE BANK OF INDIA(508548)
246 JAMAI MP-36-005-025-001/54
(BHARDI) 		1736005025NRG25010620240257556 01/06/2024 SUNITA SHEELU WO MOHANLAL 1736005025WL016053 SUNITA SHEELU WO MOHANLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUNITASHEELUWOMOHANLAL BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-025-001/55-A
(BHARDI) 		1736005025NRG25010620240257534 01/06/2024 Rampyari dheeku 1736005025WL016052 Rampyari dheeku 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Rampyaridheeku BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-025-001/56-A
(BHARDI) 		1736005025NRG25010620240257557 01/06/2024 SANGEETA BAI WO SANJAY RAJBHOPA 1736005025WL016053 SANGEETA BAI WO SANJAY RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SANGEETABAIWOSANJAYRAJBHOPA BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-025-001/56-B
(BHARDI) 		1736005025NRG25010620240257715 01/06/2024 Sukrati Darshama 1736005025WL016058 Sukrati Darshama 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 SukratiDarshama BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-025-001/58
(BHARDI) 		1736005025NRG25010620240257637 01/06/2024 NAJILLAL ROWA 1736005025WL016056 NAJILLAL ROWA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 NAJILLALROWA BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-025-001/58
(BHARDI) 		1736005025NRG25010620240257638 01/06/2024 ramvati 1736005025WL016056 ramvati 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ramvati BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-025-001/58-B
(BHARDI) 		1736005025NRG25010620240257717 01/06/2024 ANAKLAL LOBO 1736005025WL016058 ANAKLAL LOBO 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ANAKLALLOBO BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-025-001/6
(BHARDI) 		1736005025NRG25010620240257718 01/06/2024 SAWLI DO DIRRA 1736005025WL016058 SAWLI DO DIRRA 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 SAWLIDODIRRA BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-025-001/62
(BHARDI) 		1736005025NRG25010620240257719 01/06/2024 SUKHARSING 1736005025WL016058 SUKHARSING 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUKHARSING BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-025-001/66
(BHARDI) 		1736005025NRG25010620240257526 01/06/2024 MANGAL SINGH JAGDU 1736005025WL016051 MANGAL SINGH JAGDU 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 MANGALSINGHJAGDU AIRTEL PAYMENTS BANK LIMITED(990288)
256 JAMAI MP-36-005-025-001/66
(BHARDI) 		1736005025NRG25010620240257527 01/06/2024 MANGAL SINGH JAGDU 1736005025WL016051 MANGAL SINGH JAGDU 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 MANGALSINGHJAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-025-001/66-B
(BHARDI) 		1736005025NRG25010620240257528 01/06/2024 Amarsingh sheelu 1736005025WL016051 Amarsingh sheelu 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 Amarsinghsheelu BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-025-001/66-B
(BHARDI) 		1736005025NRG25010620240257529 01/06/2024 Sukhvati sheelu 1736005025WL016051 Sukhvati sheelu 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 Sukhvatisheelu BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-025-001/66-D
(BHARDI) 		1736005025NRG25010620240257902 01/06/2024 RAMSINGH SHEELU 1736005025WL016064 RAMSINGH SHEELU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMSINGHSHEELU BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-025-001/67
(BHARDI) 		1736005025NRG25010620240257903 01/06/2024 JANGALSINGH JAGDU SUKHIYA JANGALSINGH 1736005025WL016064 JANGALSINGH JAGDU SUKHIYA JANGALSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JANGALSINGHJAGDUSUKHIYAJANGALSINGH BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-025-001/67
(BHARDI) 		1736005025NRG25010620240257904 01/06/2024 SUKHIYA SHEELU 1736005025WL016064 SUKHIYA SHEELU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUKHIYASHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMAI MP-36-005-025-001/68
(BHARDI) 		1736005025NRG25010620240257905 01/06/2024 MOHAN SHYAMU 1736005025WL016064 MOHAN SHYAMU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MOHANSHYAMU AIRTEL PAYMENTS BANK LIMITED(990288)
263 JAMAI MP-36-005-025-001/69
(BHARDI) 		1736005025NRG25010620240257906 01/06/2024 FHULWATI RAJU 1736005025WL016064 FHULWATI RAJU 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 FHULWATIRAJU BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-025-001/71
(BHARDI) 		1736005025NRG25010620240257558 01/06/2024 BHAGWATI WO SUKHMAN 1736005025WL016053 BHAGWATI WO SUKHMAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BHAGWATIWOSUKHMAN STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-025-001/71
(BHARDI) 		1736005025NRG25010620240257720 01/06/2024 SUKMAN RANGLAL 1736005025WL016058 SUKMAN RANGLAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SUKMANRANGLAL STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-025-001/72
(BHARDI) 		1736005025NRG25010620240257559 01/06/2024 SUNDERLAL ADULAL 1736005025WL016053 SUNDERLAL ADULAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUNDERLALADULAL BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-025-001/72-B
(BHARDI) 		1736005025NRG25010620240257560 01/06/2024 FHOOLWATI RAJBHOPA 1736005025WL016053 FHOOLWATI RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 FHOOLWATIRAJBHOPA STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-025-001/72-C
(BHARDI) 		1736005025NRG25010620240257561 01/06/2024 SONU RAJBOPA 1736005025WL016053 SONU RAJBOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SONURAJBOPA AIRTEL PAYMENTS BANK LIMITED(990288)
269 JAMAI MP-36-005-025-001/76
(BHARDI) 		1736005025NRG25010620240257562 01/06/2024 SUMMAR KAKORI 1736005025WL016053 SUMMAR KAKORI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMMARKAKORI BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-025-001/76-C
(BHARDI) 		1736005025NRG25010620240257536 01/06/2024 Bisanlal Sakom 1736005025WL016052 Bisanlal Sakom 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BisanlalSakom INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMAI MP-36-005-025-001/82
(BHARDI) 		1736005025NRG25010620240257722 01/06/2024 gajanti 1736005025WL016058 gajanti 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 gajanti BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-025-001/83
(BHARDI) 		1736005025NRG25010620240257723 01/06/2024 MEMBATI SUKARLAL 1736005025WL016058 MEMBATI SUKARLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MEMBATISUKARLAL BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-025-001/84
(BHARDI) 		1736005025NRG25010620240257563 01/06/2024 GYANSINGH CHOTE 1736005025WL016053 GYANSINGH CHOTE 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GYANSINGHCHOTE BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-025-001/84-A
(BHARDI) 		1736005025NRG25010620240257724 01/06/2024 Rubiya Sheelu 1736005025WL016058 Rubiya Sheelu 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RubiyaSheelu BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-025-001/84-B
(BHARDI) 		1736005025NRG25010620240257725 01/06/2024 Ramesh Sheelu 1736005025WL016058 Ramesh Sheelu 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RameshSheelu BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25010620240257727 01/06/2024 RAMBATI WO SUMMAR 1736005025WL016058 RAMBATI WO SUMMAR 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 RAMBATIWOSUMMAR BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25010620240257726 01/06/2024 SUMMAR RAGLAL 1736005025WL016058 SUMMAR RAGLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMMARRAGLAL BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-025-001/86
(BHARDI) 		1736005025NRG25010620240257538 01/06/2024 RATOLI SHANKAR 1736005025WL016052 RATOLI SHANKAR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RATOLISHANKAR BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-025-001/86-A
(BHARDI) 		1736005025NRG25010620240257539 01/06/2024 Vijay Baithebhopa 1736005025WL016052 Vijay Baithebhopa 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 VijayBaithebhopa BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-025-001/88
(BHARDI) 		1736005025NRG25010620240257642 01/06/2024 SAKARLAL RAJBHOPA 1736005025WL016056 SAKARLAL RAJBHOPA 00051 MAHB0000613 486 486 Processed 07/06/2024 277677540 SAKARLALRAJBHOPA BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-025-001/93
(BHARDI) 		1736005025NRG25010620240257731 01/06/2024 ANOTIBAI CHOTULAL 1736005025WL016058 ANOTIBAI CHOTULAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ANOTIBAICHOTULAL BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-025-001/96
(BHARDI) 		1736005025NRG25010620240257510 01/06/2024 jhviya lobo 1736005025WL016046 jhviya lobo 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 jhviyalobo BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-025-001/96
(BHARDI) 		1736005025NRG25010620240257509 01/06/2024 KHUNNOLAL ROHNA 1736005025WL016046 KHUNNOLAL ROHNA 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 KHUNNOLALROHNA BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-025-002/176
(BHARDI) 		1736005025NRG25010620240257732 01/06/2024 PUSHPA 1736005025WL016058 PUSHPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PUSHPA FINO PAYMENTS BANK LTD(608001)
285 JAMAI MP-36-005-025-002/179
(BHARDI) 		1736005025NRG25010620240257733 01/06/2024 RAMBATI ARJUNSINGH 1736005025WL016058 RAMBATI ARJUNSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RAMBATIARJUNSINGH BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-025-002/179-B
(BHARDI) 		1736005025NRG25010620240257734 01/06/2024 REEN DARSMA 1736005025WL016058 REEN DARSMA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 REENDARSMA BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-025-002/183
(BHARDI) 		1736005025NRG25010620240257736 01/06/2024 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 1736005025WL016058 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PYARELALMEHARBANBHAGHWATIPYARELALBHAGHWATI BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-025-002/183-A
(BHARDI) 		1736005025NRG25010620240257816 01/06/2024 PHULVATI 1736005025WL016060 PHULVATI 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 PHULVATI BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-025-002/185
(BHARDI) 		1736005025NRG25010620240257565 01/06/2024 CHANDRESINGH SANKAR 1736005025WL016054 CHANDRESINGH SANKAR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 CHANDRESINGHSANKAR BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-025-002/185
(BHARDI) 		1736005025NRG25010620240257566 01/06/2024 SUMANTI DARSHMA 1736005025WL016054 SUMANTI DARSHMA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMANTIDARSHMA BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25010620240257598 01/06/2024 LAXMAN JOULLA JHUNIYA LAXMAN 1736005025WL016055 LAXMAN JOULLA JHUNIYA LAXMAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 LAXMANJOULLAJHUNIYALAXMAN STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25010620240257599 01/06/2024 Nitesh shilu 1736005025WL016055 Nitesh shilu 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Niteshshilu BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-025-002/188
(BHARDI) 		1736005025NRG25010620240257600 01/06/2024 CHAINSINGH SUALSING 1736005025WL016055 CHAINSINGH SUALSING 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 CHAINSINGHSUALSING BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-025-002/191
(BHARDI) 		1736005025NRG25010620240257737 01/06/2024 SHANTA DO DARYAV 1736005025WL016058 SHANTA DO DARYAV 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SHANTADODARYAV BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-025-002/192-A
(BHARDI) 		1736005025NRG25010620240257567 01/06/2024 BARRAM SINGH 1736005025WL016054 BARRAM SINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BARRAMSINGH BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-025-002/196
(BHARDI) 		1736005025NRG25010620240257644 01/06/2024 URMILA WO MASRULAL 1736005025WL016056 URMILA WO MASRULAL 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 URMILAWOMASRULAL STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-025-002/197
(BHARDI) 		1736005025NRG25010620240257739 01/06/2024 KALIRAM SUKALSINGH 1736005025WL016058 KALIRAM SUKALSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 KALIRAMSUKALSINGH BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-025-002/198
(BHARDI) 		1736005025NRG25010620240257740 01/06/2024 SOMAY WO BAJILAL 1736005025WL016058 SOMAY WO BAJILAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SOMAYWOBAJILAL BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-025-002/198-A
(BHARDI) 		1736005025NRG25010620240257741 01/06/2024 Anusuiya sheelu 1736005025WL016058 Anusuiya sheelu 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Anusuiyasheelu BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-025-002/202
(BHARDI) 		1736005025NRG25010620240257817 01/06/2024 GOPAL MEHARBAN SADIYA GOPAL 1736005025WL016060 GOPAL MEHARBAN SADIYA GOPAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 GOPALMEHARBANSADIYAGOPAL BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-025-002/204
(BHARDI) 		1736005025NRG25010620240257818 01/06/2024 RAMPYARI MAKKARSINGH 1736005025WL016060 RAMPYARI MAKKARSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMPYARIMAKKARSINGH BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-025-002/204-A
(BHARDI) 		1736005025NRG25010620240257743 01/06/2024 ANITA RAJBHOPA 1736005025WL016058 ANITA RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 ANITARAJBHOPA BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-025-002/204-A
(BHARDI) 		1736005025NRG25010620240257819 01/06/2024 UDAI SINGH RAJBHOPA 1736005025WL016060 UDAI SINGH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 UDAISINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-025-002/205
(BHARDI) 		1736005025NRG25010620240257820 01/06/2024 MANGLWATI WO JGHANN 1736005025WL016060 MANGLWATI WO JGHANN 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 MANGLWATIWOJGHANN BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG25010620240257745 01/06/2024 SADOLI WO ANNAKLAL 1736005025WL016058 SADOLI WO ANNAKLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SADOLIWOANNAKLAL BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-025-002/210
(BHARDI) 		1736005025NRG25010620240257746 01/06/2024 GANESH PREMLAL PAWANKUMARI GANESH 1736005025WL016058 GANESH PREMLAL PAWANKUMARI GANESH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GANESHPREMLALPAWANKUMARIGANESH BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-025-002/210-A
(BHARDI) 		1736005025NRG25010620240257748 01/06/2024 farindr 1736005025WL016058 farindr 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 farindr BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-025-002/210-A
(BHARDI) 		1736005025NRG25010620240257747 01/06/2024 Ravindr RAJBHOPA 1736005025WL016058 Ravindr RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RavindrRAJBHOPA BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-025-002/213
(BHARDI) 		1736005025NRG25010620240257823 01/06/2024 IMRATIBAI WO DHYAN LAL 1736005025WL016060 IMRATIBAI WO DHYAN LAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 IMRATIBAIWODHYANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
310 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG25010620240257750 01/06/2024 FOOLWATI WO MOHAN 1736005025WL016058 FOOLWATI WO MOHAN 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 FOOLWATIWOMOHAN BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG25010620240257824 01/06/2024 MOHANSINGH BAKKALSINGH 1736005025WL016060 MOHANSINGH BAKKALSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 MOHANSINGHBAKKALSINGH BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-025-002/218
(BHARDI) 		1736005025NRG25010620240257568 01/06/2024 RAJENDR PREMSINGH BATIYABAI RAJENDR 1736005025WL016054 RAJENDR PREMSINGH BATIYABAI RAJENDR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAJENDRPREMSINGHBATIYABAIRAJENDR BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-025-002/222
(BHARDI) 		1736005025NRG25010620240257569 01/06/2024 RAMESH MANGAL 1736005025WL016054 RAMESH MANGAL 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 RAMESHMANGAL BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-025-002/225
(BHARDI) 		1736005025NRG25010620240257570 01/06/2024 RAJU SO BUDDHUSINGH 1736005025WL016054 RAJU SO BUDDHUSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RAJUSOBUDDHUSINGH BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-025-002/227
(BHARDI) 		1736005025NRG25010620240257571 01/06/2024 SUMARN DHANNUSING 1736005025WL016054 SUMARN DHANNUSING 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMARNDHANNUSING BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-025-002/228
(BHARDI) 		1736005025NRG25010620240257572 01/06/2024 Anil Darshma 1736005025WL016054 Anil Darshma 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 AnilDarshma BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-025-002/229
(BHARDI) 		1736005025NRG25010620240257602 01/06/2024 SHEKHLAL LALA 1736005025WL016055 SHEKHLAL LALA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SHEKHLALLALA BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-025-002/229-A
(BHARDI) 		1736005025NRG25010620240257603 01/06/2024 Chabi lal 1736005025WL016055 Chabi lal 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Chabilal BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-025-002/229-A
(BHARDI) 		1736005025NRG25010620240257604 01/06/2024 Rimla Rajbhopa 1736005025WL016055 Rimla Rajbhopa 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RimlaRajbhopa BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-025-002/231
(BHARDI) 		1736005025NRG25010620240257645 01/06/2024 BHAYALAL MANGALSING 1736005025WL016056 BHAYALAL MANGALSING 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 BHAYALALMANGALSING BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-025-002/231
(BHARDI) 		1736005025NRG25010620240257605 01/06/2024 SANGLIBAI wo BHAYALAL 1736005025WL016055 SANGLIBAI wo BHAYALAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SANGLIBAIwoBHAYALAL BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-025-002/232
(BHARDI) 		1736005025NRG25010620240257646 01/06/2024 SANNUSINGH SO KALLUSINGH 1736005025WL016056 SANNUSINGH SO KALLUSINGH 00051 MAHB0000613 729 729 Processed 07/06/2024 277677540 SANNUSINGHSOKALLUSINGH BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-025-002/232-B
(BHARDI) 		1736005025NRG25010620240257607 01/06/2024 RAMU RAJBHOPA 1736005025WL016055 RAMU RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RAMURAJBHOPA BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-025-002/234
(BHARDI) 		1736005025NRG25010620240257608 01/06/2024 RAMLAL SO DURUPSIGH 1736005025WL016055 RAMLAL SO DURUPSIGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMLALSODURUPSIGH BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-025-002/236
(BHARDI) 		1736005025NRG25010620240257609 01/06/2024 RAMCHARAN DURBAN 1736005025WL016055 RAMCHARAN DURBAN 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RAMCHARANDURBAN BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-025-002/237-A
(BHARDI) 		1736005025NRG25010620240257647 01/06/2024 Anil Rajbhopa 1736005025WL016056 Anil Rajbhopa 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 AnilRajbhopa BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25010620240257649 01/06/2024 ARUNA SANTOSH 1736005025WL016056 ARUNA SANTOSH 00051 MAHB0000613 729 729 Processed 07/06/2024 277677540 ARUNASANTOSH BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25010620240257648 01/06/2024 SANTOSH BHAGLSINGH 1736005025WL016056 SANTOSH BHAGLSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SANTOSHBHAGLSINGH BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-025-002/239
(BHARDI) 		1736005025NRG25010620240257650 01/06/2024 shanta do anjalsingh 1736005025WL016056 shanta do anjalsingh 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 shantadoanjalsingh BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-025-002/240-B
(BHARDI) 		1736005025NRG25010620240257751 01/06/2024 Indravati 1736005025WL016058 Indravati 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Indravati BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-025-002/241
(BHARDI) 		1736005025NRG25010620240257752 01/06/2024 RAMDYAL SO RAMU 1736005025WL016058 RAMDYAL SO RAMU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMDYALSORAMU BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-025-002/243
(BHARDI) 		1736005025NRG25010620240257753 01/06/2024 SUMARLAL BUDAL 1736005025WL016058 SUMARLAL BUDAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMARLALBUDAL BANK OF INDIA(508505)
333 JAMAI MP-36-005-025-002/244
(BHARDI) 		1736005025NRG25010620240257754 01/06/2024 KAMAL SUKARSINGH SUMARTI KAMAL 1736005025WL016058 KAMAL SUKARSINGH SUMARTI KAMAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KAMALSUKARSINGHSUMARTIKAMAL STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-025-002/249
(BHARDI) 		1736005025NRG25010620240257756 01/06/2024 shyam kali 1736005025WL016058 shyam kali 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 shyamkali BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-025-002/249
(BHARDI) 		1736005025NRG25010620240257755 01/06/2024 SUKHRAM LAKDU SHYAMKALI SUKHRAM 1736005025WL016058 SUKHRAM LAKDU SHYAMKALI SUKHRAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUKHRAMLAKDUSHYAMKALISUKHRAM STATE BANK OF INDIA(508548)
336 JAMAI MP-36-005-025-002/251
(BHARDI) 		1736005025NRG25010620240257758 01/06/2024 RAMRATI WO NAGANSINGH 1736005025WL016058 RAMRATI WO NAGANSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RAMRATIWONAGANSINGH BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-025-002/252
(BHARDI) 		1736005025NRG25010620240257759 01/06/2024 MOHANLAL PREMLAL 1736005025WL016058 MOHANLAL PREMLAL 00051 MAHB0000613 729 729 Processed 07/06/2024 277677540 MOHANLALPREMLAL STATE BANK OF INDIA(508548)
338 JAMAI MP-36-005-025-002/255
(BHARDI) 		1736005025NRG25010620240257760 01/06/2024 MEENA BHOPA 1736005025WL016058 MEENA BHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MEENABHOPA BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-025-002/257-A
(BHARDI) 		1736005025NRG25010620240257761 01/06/2024 BISTARIYABAI 1736005025WL016058 BISTARIYABAI 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 BISTARIYABAI BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-025-002/259
(BHARDI) 		1736005025NRG25010620240257825 01/06/2024 Phoolvati 1736005025WL016060 Phoolvati 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 Phoolvati BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-025-002/260
(BHARDI) 		1736005025NRG25010620240257574 01/06/2024 FULWATI WO SUMARLAL 1736005025WL016054 FULWATI WO SUMARLAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 FULWATIWOSUMARLAL BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-025-002/260
(BHARDI) 		1736005025NRG25010620240257573 01/06/2024 SUMARLAL SO BHUDDHU 1736005025WL016054 SUMARLAL SO BHUDDHU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMARLALSOBHUDDHU BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-025-002/261-A
(BHARDI) 		1736005025NRG25010620240257540 01/06/2024 Devendra Darshma 1736005025WL016052 Devendra Darshma 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 DevendraDarshma BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-025-002/261-A
(BHARDI) 		1736005025NRG25010620240257762 01/06/2024 Sanita 1736005025WL016058 Sanita 00051 MAHB0000613 729 729 Processed 07/06/2024 277677540 Sanita BANK OF INDIA(508505)
345 JAMAI MP-36-005-025-002/262
(BHARDI) 		1736005025NRG25010620240257575 01/06/2024 Mangal singh 1736005025WL016054 Mangal singh 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Mangalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
346 JAMAI MP-36-005-025-002/262
(BHARDI) 		1736005025NRG25010620240257576 01/06/2024 RAJU MANGAL 1736005025WL016054 RAJU MANGAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAJUMANGAL STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-025-002/264
(BHARDI) 		1736005025NRG25010620240257577 01/06/2024 RAMSINGH MANGALSINGH SUNITA RAMSINGH 1736005025WL016054 RAMSINGH MANGALSINGH SUNITA RAMSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMSINGHMANGALSINGHSUNITARAMSINGH IDBI BANK(607095)
348 JAMAI MP-36-005-025-002/264
(BHARDI) 		1736005025NRG25010620240257578 01/06/2024 SUNITA WO RAMSINGH 1736005025WL016054 SUNITA WO RAMSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUNITAWORAMSINGH BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-025-002/265
(BHARDI) 		1736005025NRG25010620240257579 01/06/2024 RAMESH SO HARESINGH 1736005025WL016054 RAMESH SO HARESINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMESHSOHARESINGH BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-025-002/267
(BHARDI) 		1736005025NRG25010620240257581 01/06/2024 GEETA WO GENDLAL 1736005025WL016054 GEETA WO GENDLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GEETAWOGENDLAL BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-025-002/267
(BHARDI) 		1736005025NRG25010620240257580 01/06/2024 GENDLAL FHALDAN 1736005025WL016054 GENDLAL FHALDAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GENDLALFHALDAN BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-025-002/269
(BHARDI) 		1736005025NRG25010620240257582 01/06/2024 JHANAKLAL HARESINGH 1736005025WL016054 JHANAKLAL HARESINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JHANAKLALHARESINGH BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-025-002/269-A
(BHARDI) 		1736005025NRG25010620240257583 01/06/2024 Doma Bhopa 1736005025WL016054 Doma Bhopa 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 DomaBhopa AIRTEL PAYMENTS BANK LIMITED(990288)
354 JAMAI MP-36-005-025-002/271
(BHARDI) 		1736005025NRG25010620240257651 01/06/2024 Mantri sammilal 1736005025WL016056 Mantri sammilal 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 Mantrisammilal BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-025-002/272
(BHARDI) 		1736005025NRG25010620240257612 01/06/2024 BIHARILAL RAJBHOPA 1736005025WL016055 BIHARILAL RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BIHARILALRAJBHOPA BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-025-002/275-A
(BHARDI) 		1736005025NRG25010620240257654 01/06/2024 SANITA WO ASHOK 1736005025WL016056 SANITA WO ASHOK 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SANITAWOASHOK BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-025-002/277
(BHARDI) 		1736005025NRG25010620240257614 01/06/2024 INDRASINGH JHOHARSINGH 1736005025WL016055 INDRASINGH JHOHARSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 INDRASINGHJHOHARSINGH BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-025-002/280
(BHARDI) 		1736005025NRG25010620240257764 01/06/2024 SAMALSINGH GOKALSINGH 1736005025WL016058 SAMALSINGH GOKALSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SAMALSINGHGOKALSINGH BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-025-002/284
(BHARDI) 		1736005025NRG25010620240257584 01/06/2024 DHANDHU TATESINGH 1736005025WL016054 DHANDHU TATESINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 DHANDHUTATESINGH BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-025-002/286
(BHARDI) 		1736005025NRG25010620240257585 01/06/2024 GULAB PREETAM KALAWATI GULAB 1736005025WL016054 GULAB PREETAM KALAWATI GULAB 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 GULABPREETAMKALAWATIGULAB BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-025-002/288
(BHARDI) 		1736005025NRG25010620240257616 01/06/2024 KAMLA BHOJELAL 1736005025WL016055 KAMLA BHOJELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KAMLABHOJELAL BANK OF INDIA(508505)
362 JAMAI MP-36-005-025-002/288-A
(BHARDI) 		1736005025NRG25010620240257617 01/06/2024 Sekhlal BHOJELAL 1736005025WL016055 Sekhlal BHOJELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SekhlalBHOJELAL BANK OF MAHARASHTRA(607387)
363 JAMAI MP-36-005-025-002/289
(BHARDI) 		1736005025NRG25010620240257619 01/06/2024 BHAULAL BHOJELAL 1736005025WL016055 BHAULAL BHOJELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BHAULALBHOJELAL BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-025-002/290
(BHARDI) 		1736005025NRG25010620240257655 01/06/2024 MANGALSINGH LOLA 1736005025WL016056 MANGALSINGH LOLA 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 MANGALSINGHLOLA BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-025-002/294
(BHARDI) 		1736005025NRG25010620240257765 01/06/2024 CHAITIBAI SUKHDEO 1736005025WL016058 CHAITIBAI SUKHDEO 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 CHAITIBAISUKHDEO BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-025-002/296
(BHARDI) 		1736005025NRG25010620240257766 01/06/2024 SANTARIYA 1736005025WL016058 SANTARIYA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SANTARIYA BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-025-002/297
(BHARDI) 		1736005025NRG25010620240257828 01/06/2024 SUMARLAL JUGLU 1736005025WL016060 SUMARLAL JUGLU 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 SUMARLALJUGLU BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-025-002/297-A
(BHARDI) 		1736005025NRG25010620240257908 01/06/2024 MEHTAB LOBOI 1736005025WL016064 MEHTAB LOBOI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MEHTABLOBOI BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-025-002/298
(BHARDI) 		1736005025NRG25010620240257586 01/06/2024 LALSINGH HARESINGH GUJLUBAI HAR 1736005025WL016054 LALSINGH HARESINGH GUJLUBAI HAR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 LALSINGHHARESINGHGUJLUBAIHAR BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-025-002/299
(BHARDI) 		1736005025NRG25010620240257587 01/06/2024 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 1736005025WL016054 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 LALANSINGHBHUDDHUSIINGHMANGLILALAN BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-025-002/299-A
(BHARDI) 		1736005025NRG25010620240257588 01/06/2024 saroti lalan 1736005025WL016054 saroti lalan 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 sarotilalan BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-025-002/301
(BHARDI) 		1736005025NRG25010620240257829 01/06/2024 GEETA WO UMESH 1736005025WL016060 GEETA WO UMESH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 GEETAWOUMESH BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-025-002/307-A
(BHARDI) 		1736005025NRG25010620240257830 01/06/2024 PREMWATI RAJBHOPA RAMESH RAJBHOPA 1736005025WL016060 PREMWATI RAJBHOPA RAMESH RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 PREMWATIRAJBHOPARAMESHRAJBHOPA BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-025-002/308-A
(BHARDI) 		1736005025NRG25010620240257564 01/06/2024 sunil so sardar 1736005025WL016053 sunil so sardar 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 sunilsosardar BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-025-002/309
(BHARDI) 		1736005025NRG25010620240257589 01/06/2024 PAIRELAL MANGALSINGH 1736005025WL016054 PAIRELAL MANGALSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PAIRELALMANGALSINGH BANK OF MAHARASHTRA(607387)
376 JAMAI MP-36-005-025-002/310
(BHARDI) 		1736005025NRG25010620240257767 01/06/2024 JHABIYA WO MANOHAR 1736005025WL016058 JHABIYA WO MANOHAR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JHABIYAWOMANOHAR BANK OF MAHARASHTRA(607387)
377 JAMAI MP-36-005-025-002/313
(BHARDI) 		1736005025NRG25010620240257658 01/06/2024 ASHA JAISINGH 1736005025WL016056 ASHA JAISINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ASHAJAISINGH BANK OF MAHARASHTRA(607387)
378 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25010620240257622 01/06/2024 MEHTULAL DURUPSINGH 1736005025WL016055 MEHTULAL DURUPSINGH 00051 MAHB0000613 729 729 Processed 07/06/2024 277677540 MEHTULALDURUPSINGH BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-025-002/442
(BHARDI) 		1736005025NRG25010620240257770 01/06/2024 FENDOBAI WO RAMCHARAN 1736005025WL016058 FENDOBAI WO RAMCHARAN 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 FENDOBAIWORAMCHARAN BANK OF MAHARASHTRA(607387)
380 JAMAI MP-36-005-025-002/442
(BHARDI) 		1736005025NRG25010620240257831 01/06/2024 RAMCHARAN SO FAKRU DARSMA 1736005025WL016060 RAMCHARAN SO FAKRU DARSMA 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RAMCHARANSOFAKRUDARSMA STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25010620240257624 01/06/2024 JAGBATI WO SHYAMLAL 1736005025WL016055 JAGBATI WO SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
382 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25010620240257623 01/06/2024 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 1736005025WL016055 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SHYAMLALDURUPSINGHJAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
383 JAMAI MP-36-005-025-002/445
(BHARDI) 		1736005025NRG25010620240257625 01/06/2024 AMARSINGH RAJBHOPA 1736005025WL016055 AMARSINGH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 AMARSINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-025-002/446
(BHARDI) 		1736005025NRG25010620240257626 01/06/2024 MAHESH RAJBHOPA 1736005025WL016055 MAHESH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MAHESHRAJBHOPA BANK OF INDIA(508505)
385 JAMAI MP-36-005-025-002/448
(BHARDI) 		1736005025NRG25010620240257660 01/06/2024 JHANAKLAL JANGALSINGH 1736005025WL016056 JHANAKLAL JANGALSINGH 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 JHANAKLALJANGALSINGH BANK OF MAHARASHTRA(607387)
386 JAMAI MP-36-005-025-002/451
(BHARDI) 		1736005025NRG25010620240257591 01/06/2024 DEELIP DHANNU 1736005025WL016054 DEELIP DHANNU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 DEELIPDHANNU BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-025-002/452
(BHARDI) 		1736005025NRG25010620240257592 01/06/2024 SUMAR SINGH SO SHANKAR 1736005025WL016054 SUMAR SINGH SO SHANKAR 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMARSINGHSOSHANKAR BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-025-002/453
(BHARDI) 		1736005025NRG25010620240257628 01/06/2024 SANT RAM 1736005025WL016055 SANT RAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SANTRAM BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-025-002/453-A
(BHARDI) 		1736005025NRG25010620240257661 01/06/2024 Sharmila Baithebhopa 1736005025WL016056 Sharmila Baithebhopa 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 SharmilaBaithebhopa BANK OF MAHARASHTRA(607387)
390 JAMAI MP-36-005-025-002/455
(BHARDI) 		1736005025NRG25010620240257771 01/06/2024 jagan SO SUMARLAL 1736005025WL016058 jagan SO SUMARLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 jaganSOSUMARLAL BANK OF MAHARASHTRA(607387)
391 JAMAI MP-36-005-025-002/455
(BHARDI) 		1736005025NRG25010620240257662 01/06/2024 SHYAMWATI WO JAGHAN SINGH 1736005025WL016056 SHYAMWATI WO JAGHAN SINGH 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 SHYAMWATIWOJAGHANSINGH BANK OF MAHARASHTRA(607387)
392 JAMAI MP-36-005-025-002/457
(BHARDI) 		1736005025NRG25010620240257772 01/06/2024 SONU SO BARELAL 1736005025WL016058 SONU SO BARELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SONUSOBARELAL BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-025-002/459
(BHARDI) 		1736005025NRG25010620240257593 01/06/2024 JAGGABATI SEELU PYARELAL 1736005025WL016054 JAGGABATI SEELU PYARELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JAGGABATISEELUPYARELAL BANK OF MAHARASHTRA(607387)
394 JAMAI MP-36-005-025-002/460
(BHARDI) 		1736005025NRG25010620240257909 01/06/2024 Golu 1736005025WL016064 Golu 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 Golu BANK OF MAHARASHTRA(607387)
395 JAMAI MP-36-005-025-002/468
(BHARDI) 		1736005025NRG25010620240257773 01/06/2024 ASHAN SO BATHU 1736005025WL016058 ASHAN SO BATHU 00051 MAHB0000613 486 486 Processed 07/06/2024 277677540 ASHANSOBATHU BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-025-002/481
(BHARDI) 		1736005025NRG25010620240257832 01/06/2024 MANGAL WATI 1736005025WL016060 MANGAL WATI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MANGALWATI BANK OF MAHARASHTRA(607387)
397 JAMAI MP-36-005-025-002/487
(BHARDI) 		1736005025NRG25010620240257595 01/06/2024 ROOPLAL SO SUMARLAL 1736005025WL016054 ROOPLAL SO SUMARLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ROOPLALSOSUMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
398 JAMAI MP-36-005-025-002/487
(BHARDI) 		1736005025NRG25010620240257775 01/06/2024 SUDHA WO RUPLAL 1736005025WL016058 SUDHA WO RUPLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUDHAWORUPLAL BANK OF MAHARASHTRA(607387)
399 JAMAI MP-36-005-025-003/315
(BHARDI) 		1736005025NRG25010620240257776 01/06/2024 SAKILABAI DASHRATH 1736005025WL016058 SAKILABAI DASHRATH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SAKILABAIDASHRATH BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-025-003/319
(BHARDI) 		1736005025NRG25010620240257833 01/06/2024 SHANTI WO ANIL 1736005025WL016060 SHANTI WO ANIL 00051 MAHB0000613 729 729 Processed 07/06/2024 277677540 SHANTIWOANIL BANK OF MAHARASHTRA(607387)
401 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG25010620240257835 01/06/2024 JAMUNA NAGWANSHI 1736005025WL016060 JAMUNA NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JAMUNANAGWANSHI BANK OF MAHARASHTRA(607387)
402 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG25010620240257834 01/06/2024 MADAN MANGLU 1736005025WL016060 MADAN MANGLU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MADANMANGLU BANK OF MAHARASHTRA(607387)
403 JAMAI MP-36-005-025-003/327
(BHARDI) 		1736005025NRG25010620240257911 01/06/2024 LAXMI NANDLAL 1736005025WL016064 LAXMI NANDLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 LAXMINANDLAL BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-025-003/329
(BHARDI) 		1736005025NRG25010620240257777 01/06/2024 JAGANLAL SO SEWAKRAM 1736005025WL016058 JAGANLAL SO SEWAKRAM 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 JAGANLALSOSEWAKRAM BANK OF MAHARASHTRA(607387)
405 JAMAI MP-36-005-025-003/335
(BHARDI) 		1736005025NRG25010620240257836 01/06/2024 DASHMAN PRTAM 1736005025WL016060 DASHMAN PRTAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 DASHMANPRTAM BANK OF MAHARASHTRA(607387)
406 JAMAI MP-36-005-025-003/338
(BHARDI) 		1736005025NRG25010620240257778 01/06/2024 kammo belwanshi 1736005025WL016058 kammo belwanshi 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 kammobelwanshi BANK OF MAHARASHTRA(607387)
407 JAMAI MP-36-005-025-003/339
(BHARDI) 		1736005025NRG25010620240257837 01/06/2024 SUMRAN GANESHA 1736005025WL016060 SUMRAN GANESHA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMRANGANESHA BANK OF INDIA(508505)
408 JAMAI MP-36-005-025-003/342
(BHARDI) 		1736005025NRG25010620240257838 01/06/2024 GULASIYA WO BISTU 1736005025WL016060 GULASIYA WO BISTU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GULASIYAWOBISTU BANK OF MAHARASHTRA(607387)
409 JAMAI MP-36-005-025-003/343-A
(BHARDI) 		1736005025NRG25010620240257840 01/06/2024 MAHESH SO MANGALSINGH 1736005025WL016060 MAHESH SO MANGALSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MAHESHSOMANGALSINGH BANK OF MAHARASHTRA(607387)
410 JAMAI MP-36-005-025-003/348
(BHARDI) 		1736005025NRG25010620240257781 01/06/2024 HARDYAL HALKU SUNITA HARDYAL 1736005025WL016058 HARDYAL HALKU SUNITA HARDYAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 HARDYALHALKUSUNITAHARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-025-003/348-B
(BHARDI) 		1736005025NRG25010620240257782 01/06/2024 PRASHANT NAGWANSHI 1736005025WL016058 PRASHANT NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PRASHANTNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 JAMAI MP-36-005-025-003/349
(BHARDI) 		1736005025NRG25010620240257783 01/06/2024 KAMLIBAI GURUDYAL 1736005025WL016058 KAMLIBAI GURUDYAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KAMLIBAIGURUDYAL STATE BANK OF INDIA(508548)
413 JAMAI MP-36-005-025-003/349-A
(BHARDI) 		1736005025NRG25010620240257784 01/06/2024 Naval Nagwanshi 1736005025WL016058 Naval Nagwanshi 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 NavalNagwanshi BANK OF MAHARASHTRA(607387)
414 JAMAI MP-36-005-025-003/352
(BHARDI) 		1736005025NRG25290520240240093 01/06/2024 FAGNU SO CHAMRU 1736005025WL015236 FAGNU SO CHAMRU 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 FAGNUSOCHAMRU BANK OF MAHARASHTRA(607387)
415 JAMAI MP-36-005-025-003/352
(BHARDI) 		1736005025NRG25290520240240094 01/06/2024 KAMLA WO FAGNU 1736005025WL015236 KAMLA WO FAGNU 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 KAMLAWOFAGNU BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-025-003/352-A
(BHARDI) 		1736005025NRG25290520240240095 01/06/2024 Aazad Nagwanshi 1736005025WL015236 Aazad Nagwanshi 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 AazadNagwanshi STATE BANK OF INDIA(508548)
417 JAMAI MP-36-005-025-003/352-B
(BHARDI) 		1736005025NRG25290520240240096 01/06/2024 Shekhar Nagwanshi 1736005025WL015236 Shekhar Nagwanshi 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 ShekharNagwanshi STATE BANK OF INDIA(508548)
418 JAMAI MP-36-005-025-003/357
(BHARDI) 		1736005025NRG25010620240257841 01/06/2024 RATAN FAGULAL 1736005025WL016060 RATAN FAGULAL 00051 MAHB0000613 1215 1215 Processed 07/06/2024 277677540 RATANFAGULAL BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-025-003/359
(BHARDI) 		1736005025NRG25010620240257842 01/06/2024 GOMTI BAI CHANCHAL 1736005025WL016060 GOMTI BAI CHANCHAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 GOMTIBAICHANCHAL BANK OF INDIA(508505)
420 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25010620240257786 01/06/2024 ASHA WO BASNT 1736005025WL016058 ASHA WO BASNT 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ASHAWOBASNT BANK OF MAHARASHTRA(607387)
421 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25010620240257785 01/06/2024 BASNT RAKESIYA SO BIHARI 1736005025WL016058 BASNT RAKESIYA SO BIHARI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BASNTRAKESIYASOBIHARI BANK OF MAHARASHTRA(607387)
422 JAMAI MP-36-005-025-003/363-B
(BHARDI) 		1736005025NRG25010620240257843 01/06/2024 SATISH 1736005025WL016060 SATISH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SATISH STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-025-003/367-B
(BHARDI) 		1736005025NRG25010620240257845 01/06/2024 AVDHESH SO GAJANLAL 1736005025WL016060 AVDHESH SO GAJANLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 AVDHESHSOGAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAMAI MP-36-005-025-003/375
(BHARDI) 		1736005025NRG25010620240257847 01/06/2024 VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH 1736005025WL016060 VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 VISHWANATHKHUSHILALBHUGLIBAIWOVISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAMAI MP-36-005-025-003/385
(BHARDI) 		1736005025NRG25010620240257913 01/06/2024 KAMLABAI SUKHRAM 1736005025WL016064 KAMLABAI SUKHRAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KAMLABAISUKHRAM BANK OF MAHARASHTRA(607387)
426 JAMAI MP-36-005-025-003/388
(BHARDI) 		1736005025NRG25010620240257848 01/06/2024 ATARVATI PANDRAM 1736005025WL016060 ATARVATI PANDRAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ATARVATIPANDRAM BANK OF MAHARASHTRA(607387)
427 JAMAI MP-36-005-025-003/390-A
(BHARDI) 		1736005025NRG25010620240257792 01/06/2024 kuldeep belwanshi 1736005025WL016058 kuldeep belwanshi 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 kuldeepbelwanshi BANK OF MAHARASHTRA(607387)
428 JAMAI MP-36-005-025-003/391
(BHARDI) 		1736005025NRG25010620240257849 01/06/2024 MEHTU SEWAKRAM RAMPYARI MEHTU 1736005025WL016060 MEHTU SEWAKRAM RAMPYARI MEHTU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MEHTUSEWAKRAMRAMPYARIMEHTU BANK OF MAHARASHTRA(607387)
429 JAMAI MP-36-005-025-003/392
(BHARDI) 		1736005025NRG25010620240257793 01/06/2024 MARELAL CHAMRU RUSHWATI MARELAL 1736005025WL016058 MARELAL CHAMRU RUSHWATI MARELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MARELALCHAMRURUSHWATIMARELAL BANK OF MAHARASHTRA(607387)
430 JAMAI MP-36-005-025-003/392-A
(BHARDI) 		1736005025NRG25010620240257794 01/06/2024 SANTKUMAR NAGWANSHI 1736005025WL016058 SANTKUMAR NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SANTKUMARNAGWANSHI STATE BANK OF INDIA(508548)
431 JAMAI MP-36-005-025-003/393
(BHARDI) 		1736005025NRG25290520240240097 01/06/2024 UMRAO UDERAM 1736005025WL015236 UMRAO UDERAM 00051 MAHB0000613 1701 1701 Processed 07/06/2024 277677540 UMRAOUDERAM BANK OF MAHARASHTRA(607387)
432 JAMAI MP-36-005-025-003/399
(BHARDI) 		1736005025NRG25010620240257850 01/06/2024 SANTRAM BIHARI 1736005025WL016060 SANTRAM BIHARI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SANTRAMBIHARI BANK OF MAHARASHTRA(607387)
433 JAMAI MP-36-005-025-003/401-A
(BHARDI) 		1736005025NRG25010620240257796 01/06/2024 RAKESH BELWANSHI 1736005025WL016058 RAKESH BELWANSHI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAKESHBELWANSHI BANK OF MAHARASHTRA(607387)
434 JAMAI MP-36-005-025-003/403
(BHARDI) 		1736005025NRG25010620240257797 01/06/2024 ASHA ENDARLAL 1736005025WL016058 ASHA ENDARLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ASHAENDARLAL BANK OF MAHARASHTRA(607387)
435 JAMAI MP-36-005-025-003/403-B
(BHARDI) 		1736005025NRG25010620240257800 01/06/2024 Ravindra Belwanshi 1736005025WL016058 Ravindra Belwanshi 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RavindraBelwanshi BANK OF MAHARASHTRA(607387)
436 JAMAI MP-36-005-025-003/418
(BHARDI) 		1736005025NRG25010620240257801 01/06/2024 KAILASH SURATLAL 1736005025WL016058 KAILASH SURATLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 KAILASHSURATLAL BANK OF MAHARASHTRA(607387)
437 JAMAI MP-36-005-025-003/420
(BHARDI) 		1736005025NRG25010620240257851 01/06/2024 SAMMILAL VISHWANATH SUSHILA SAMMILAL 1736005025WL016060 SAMMILAL VISHWANATH SUSHILA SAMMILAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SAMMILALVISHWANATHSUSHILASAMMILAL BANK OF MAHARASHTRA(607387)
438 JAMAI MP-36-005-025-003/433
(BHARDI) 		1736005025NRG25010620240257852 01/06/2024 RAMRATAN BELWANSHI 1736005025WL016060 RAMRATAN BELWANSHI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMRATANBELWANSHI STATE BANK OF INDIA(508548)
439 JAMAI MP-36-005-025-003/471
(BHARDI) 		1736005025NRG25010620240257803 01/06/2024 PRALHAD SURATLAL 1736005025WL016058 PRALHAD SURATLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PRALHADSURATLAL BANK OF MAHARASHTRA(607387)
440 JAMAI MP-36-005-025-003/476
(BHARDI) 		1736005025NRG25010620240257805 01/06/2024 RAJESH S O MARELAL 1736005025WL016058 RAJESH S O MARELAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAJESHSOMARELAL BANK OF MAHARASHTRA(607387)
441 JAMAI MP-36-005-025-003/483
(BHARDI) 		1736005025NRG25010620240257806 01/06/2024 BABITA WO PARASLAL 1736005025WL016058 BABITA WO PARASLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BABITAWOPARASLAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAMAI MP-36-005-027-001/151-A
(MALI) 		1736005027NRG25010620240260847 01/06/2024 KRASNA 1736005027WL016219 KRASNA 00051 MAHB0000613 1380 1380 Processed 07/06/2024 277677540 KRASNA CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-038-001/10
(MARDAGARH) 		1736005038NRG25010620240261246 01/06/2024 Mrs MANWATIKUNULA MANWATIKUNULA 1736005038WL016238 Mrs MANWATIKUNULA MANWATIKUNULA 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 MrsMANWATIKUNULAMANWATIKUNULA BANK OF MAHARASHTRA(607387)
444 JAMAI MP-36-005-038-001/11
(MARDAGARH) 		1736005038NRG25010620240261247 01/06/2024 sannulal 1736005038WL016238 sannulal 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 sannulal BANK OF MAHARASHTRA(607387)
445 JAMAI MP-36-005-038-001/117
(MARDAGARH) 		1736005038NRG25010620240261217 01/06/2024 BHURA SITARAM RAMRIAT 1736005038WL016237 BHURA SITARAM RAMRIAT 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BHURASITARAMRAMRIAT BANK OF MAHARASHTRA(607387)
446 JAMAI MP-36-005-038-001/119
(MARDAGARH) 		1736005038NRG25010620240261218 01/06/2024 jhauharsing jali ruchkobai 1736005038WL016237 jhauharsing jali ruchkobai 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 jhauharsingjaliruchkobai BANK OF MAHARASHTRA(607387)
447 JAMAI MP-36-005-038-001/119-A
(MARDAGARH) 		1736005038NRG25010620240261219 01/06/2024 Budhiya Darshma 1736005038WL016237 Budhiya Darshma 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BudhiyaDarshma BANK OF MAHARASHTRA(607387)
448 JAMAI MP-36-005-038-001/121
(MARDAGARH) 		1736005038NRG25010620240261220 01/06/2024 Charanlal 1736005038WL016237 Charanlal 00051 MAHB0000613 1458 1458 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 JAMAI MP-36-005-038-001/121
(MARDAGARH) 		1736005038NRG25010620240261221 01/06/2024 SAMALWATI BAI 1736005038WL016237 SAMALWATI BAI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SAMALWATIBAI BANK OF MAHARASHTRA(607387)
450 JAMAI MP-36-005-038-001/122
(MARDAGARH) 		1736005038NRG25010620240261222 01/06/2024 RAMWATI DARSHMA 1736005038WL016237 RAMWATI DARSHMA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMWATIDARSHMA BANK OF MAHARASHTRA(607387)
451 JAMAI MP-36-005-038-001/122-A
(MARDAGARH) 		1736005038NRG25010620240261223 01/06/2024 roshni 1736005038WL016237 roshni 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 roshni BANK OF MAHARASHTRA(607387)
452 JAMAI MP-36-005-038-001/127
(MARDAGARH) 		1736005038NRG25010620240261224 01/06/2024 shanti 1736005038WL016237 shanti 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
453 JAMAI MP-36-005-038-001/137-A
(MARDAGARH) 		1736005038NRG25010620240261211 01/06/2024 chunnilal 1736005038WL016236 chunnilal 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 chunnilal BANK OF MAHARASHTRA(607387)
454 JAMAI MP-36-005-038-001/137-A
(MARDAGARH) 		1736005038NRG25010620240261212 01/06/2024 SUMARTI BAI 1736005038WL016236 SUMARTI BAI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUMARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
455 JAMAI MP-36-005-038-001/140
(MARDAGARH) 		1736005038NRG25010620240261214 01/06/2024 sukhawati baithe 1736005038WL016236 sukhawati baithe 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 sukhawatibaithe BANK OF MAHARASHTRA(607387)
456 JAMAI MP-36-005-038-001/140
(MARDAGARH) 		1736005038NRG25010620240261213 01/06/2024 TULSI BAITHE 1736005038WL016236 TULSI BAITHE 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 TULSIBAITHE BANK OF MAHARASHTRA(607387)
457 JAMAI MP-36-005-038-001/141
(MARDAGARH) 		1736005038NRG25010620240261216 01/06/2024 BALLU SUKALI 1736005038WL016236 BALLU SUKALI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BALLUSUKALI BANK OF MAHARASHTRA(607387)
458 JAMAI MP-36-005-038-001/141
(MARDAGARH) 		1736005038NRG25010620240261215 01/06/2024 JHALLU SUKALI 1736005038WL016236 JHALLU SUKALI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 JHALLUSUKALI BANK OF MAHARASHTRA(607387)
459 JAMAI MP-36-005-038-001/172
(MARDAGARH) 		1736005038NRG25010620240261226 01/06/2024 fulwati 1736005038WL016237 fulwati 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 fulwati BANK OF MAHARASHTRA(607387)
460 JAMAI MP-36-005-038-001/172
(MARDAGARH) 		1736005038NRG25010620240261225 01/06/2024 MANSU 1736005038WL016237 MANSU 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MANSU BANK OF MAHARASHTRA(607387)
461 JAMAI MP-36-005-038-001/225
(MARDAGARH) 		1736005038NRG25010620240261227 01/06/2024 Mr RAMSING SUKHRAM RAMKALI 1736005038WL016237 Mr RAMSING SUKHRAM RAMKALI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MrRAMSINGSUKHRAMRAMKALI BANK OF MAHARASHTRA(607387)
462 JAMAI MP-36-005-038-001/225
(MARDAGARH) 		1736005038NRG25010620240261228 01/06/2024 Mr RAMSING SUKHRAM RAMKALI 1736005038WL016237 Mr RAMSING SUKHRAM RAMKALI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MrRAMSINGSUKHRAMRAMKALI BANK OF MAHARASHTRA(607387)
463 JAMAI MP-36-005-038-001/228
(MARDAGARH) 		1736005038NRG25010620240261229 01/06/2024 RAMKALI BAI 1736005038WL016237 RAMKALI BAI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 RAMKALIBAI BANK OF MAHARASHTRA(607387)
464 JAMAI MP-36-005-038-001/229
(MARDAGARH) 		1736005038NRG25010620240261230 01/06/2024 suklal darshma 1736005038WL016237 suklal darshma 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 suklaldarshma BANK OF MAHARASHTRA(607387)
465 JAMAI MP-36-005-038-001/24-D
(MARDAGARH) 		1736005038NRG25010620240261232 01/06/2024 ANITA 1736005038WL016237 ANITA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 ANITA BANK OF MAHARASHTRA(607387)
466 JAMAI MP-36-005-038-001/24-D
(MARDAGARH) 		1736005038NRG25010620240261231 01/06/2024 PIRMU BOSAM 1736005038WL016237 PIRMU BOSAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PIRMUBOSAM STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-038-001/252
(MARDAGARH) 		1736005038NRG25010620240261233 01/06/2024 MANNILAL 1736005038WL016237 MANNILAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MANNILAL BANK OF MAHARASHTRA(607387)
468 JAMAI MP-36-005-038-001/265
(MARDAGARH) 		1736005038NRG25010620240261234 01/06/2024 charan sukkan 1736005038WL016237 charan sukkan 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 charansukkan BANK OF MAHARASHTRA(607387)
469 JAMAI MP-36-005-038-001/265
(MARDAGARH) 		1736005038NRG25010620240261235 01/06/2024 SUNITA 1736005038WL016237 SUNITA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SUNITA BANK OF MAHARASHTRA(607387)
470 JAMAI MP-36-005-038-001/269-A
(MARDAGARH) 		1736005038NRG25010620240261236 01/06/2024 kailash 1736005038WL016237 kailash 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 kailash STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-038-001/269-A
(MARDAGARH) 		1736005038NRG25010620240261237 01/06/2024 Sunita wo kailash 1736005038WL016237 Sunita wo kailash 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Sunitawokailash BANK OF MAHARASHTRA(607387)
472 JAMAI MP-36-005-038-001/269-B
(MARDAGARH) 		1736005038NRG25010620240261238 01/06/2024 Lakhan kayda 1736005038WL016237 Lakhan kayda 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 Lakhankayda BANK OF MAHARASHTRA(607387)
473 JAMAI MP-36-005-038-001/271
(MARDAGARH) 		1736005038NRG25010620240261239 01/06/2024 jhammilal 1736005038WL016237 jhammilal 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 jhammilal BANK OF MAHARASHTRA(607387)
474 JAMAI MP-36-005-038-001/271
(MARDAGARH) 		1736005038NRG25010620240261240 01/06/2024 Sangeeta Kayda 1736005038WL016237 Sangeeta Kayda 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SangeetaKayda BANK OF MAHARASHTRA(607387)
475 JAMAI MP-36-005-038-001/272
(MARDAGARH) 		1736005038NRG25010620240261241 01/06/2024 SAMMILAL SUKHMAN KUSLI 1736005038WL016237 SAMMILAL SUKHMAN KUSLI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 SAMMILALSUKHMANKUSLI STATE BANK OF INDIA(508548)
476 JAMAI MP-36-005-038-001/273
(MARDAGARH) 		1736005038NRG25010620240261242 01/06/2024 subadiya ammilal 1736005038WL016237 subadiya ammilal 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 subadiyaammilal BANK OF MAHARASHTRA(607387)
477 JAMAI MP-36-005-038-001/284
(MARDAGARH) 		1736005038NRG25010620240261243 01/06/2024 BARATI 1736005038WL016237 BARATI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 BARATI BANK OF MAHARASHTRA(607387)
478 JAMAI MP-36-005-038-001/284-A
(MARDAGARH) 		1736005038NRG25010620240261244 01/06/2024 Mr HEMRAJ BARATI 1736005038WL016237 Mr HEMRAJ BARATI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 MrHEMRAJBARATI BANK OF MAHARASHTRA(607387)
479 JAMAI MP-36-005-038-001/313-B
(MARDAGARH) 		1736005038NRG25010620240261250 01/06/2024 shyamwati 1736005038WL016238 shyamwati 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 shyamwati BANK OF MAHARASHTRA(607387)
480 JAMAI MP-36-005-038-001/324-A
(MARDAGARH) 		1736005038NRG25010620240261251 01/06/2024 SANITA PURAN 1736005038WL016238 SANITA PURAN 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 SANITAPURAN BANK OF MAHARASHTRA(607387)
481 JAMAI MP-36-005-038-001/325
(MARDAGARH) 		1736005038NRG25010620240261252 01/06/2024 KOYLI BAI 1736005038WL016238 KOYLI BAI 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 KOYLIBAI BANK OF MAHARASHTRA(607387)
482 JAMAI MP-36-005-038-001/332-C
(MARDAGARH) 		1736005038NRG25010620240261253 01/06/2024 Bhuresing Darshma 1736005038WL016238 Bhuresing Darshma 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 BhuresingDarshma BANK OF MAHARASHTRA(607387)
483 JAMAI MP-36-005-038-001/338
(MARDAGARH) 		1736005038NRG25010620240261245 01/06/2024 PREMWATIBAI PRITAM YADUWANSHI 1736005038WL016237 PREMWATIBAI PRITAM YADUWANSHI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277677540 PREMWATIBAIPRITAMYADUWANSHI BANK OF MAHARASHTRA(607387)
484 JAMAI MP-36-005-038-001/338-A
(MARDAGARH) 		1736005038NRG25010620240261254 01/06/2024 KAVITA YADUWANSHI 1736005038WL016238 KAVITA YADUWANSHI 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 KAVITAYADUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
485 JAMAI MP-36-005-038-001/34
(MARDAGARH) 		1736005038NRG25010620240261255 01/06/2024 SUKARLAL ATKOM 1736005038WL016238 SUKARLAL ATKOM 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 SUKARLALATKOM BANK OF MAHARASHTRA(607387)
486 JAMAI MP-36-005-038-001/36-A
(MARDAGARH) 		1736005038NRG25010620240261256 01/06/2024 SUKARLAL 1736005038WL016238 SUKARLAL 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 SUKARLAL BANK OF MAHARASHTRA(607387)
487 JAMAI MP-36-005-038-001/44
(MARDAGARH) 		1736005038NRG25010620240261257 01/06/2024 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 1736005038WL016238 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 MrsMUNNIBAISHANTMUNNIBAISHANT BANK OF MAHARASHTRA(607387)
488 JAMAI MP-36-005-038-001/44-A
(MARDAGARH) 		1736005038NRG25010620240261258 01/06/2024 mahesh santu 1736005038WL016238 mahesh santu 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 maheshsantu BANK OF MAHARASHTRA(607387)
489 JAMAI MP-36-005-038-001/64
(MARDAGARH) 		1736005038NRG25010620240261259 01/06/2024 Mrs SHANGLI SHUKHRA SHANGLI SHUKHRA 1736005038WL016238 Mrs SHANGLI SHUKHRA SHANGLI SHUKHRA 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 MrsSHANGLISHUKHRASHANGLISHUKHRA BANK OF MAHARASHTRA(607387)
490 JAMAI MP-36-005-038-001/85
(MARDAGARH) 		1736005038NRG25010620240261260 01/06/2024 sukkan narre sunder narre 1736005038WL016238 sukkan narre sunder narre 00051 MAHB0000613 243 243 Processed 07/06/2024 277677540 sukkannarresundernarre BANK OF MAHARASHTRA(607387)
491 JAMAI MP-36-005-038-001/85
(MARDAGARH) 		1736005038NRG25010620240261261 01/06/2024 Sumarsingh darshma 1736005038WL016238 Sumarsingh darshma 00051 MAHB0000613 972 972 Processed 07/06/2024 277677540 Sumarsinghdarshma BANK OF MAHARASHTRA(607387)
SubTotal 476613 476613
492 JAMAI MP-36-005-025-001/155
(BHARDI) 		1736005025NRG25010620240257702 01/06/2024 RAMKISHAN SANNILAL 1736005025WL016058 RAMKISHAN SANNILAL 00051 MAHB0001929 1701 1701 Processed 07/06/2024 277677540 RAMKISHANSANNILAL BANK OF MAHARASHTRA(607387)
493 JAMAI MP-36-005-092-001/324-A
(GHANA UMRI) 		1736005092NRG25010620240258204 01/06/2024 Malakram Dhurve 1736005092WL016080 Malakram Dhurve 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 MalakramDhurve BANK OF MAHARASHTRA(607387)
494 JAMAI MP-36-005-092-002/211-A
(GHANA UMRI) 		1736005092NRG25010620240258205 01/06/2024 Mantlal Dhurve 1736005092WL016080 Mantlal Dhurve 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 MantlalDhurve BANK OF MAHARASHTRA(607387)
495 JAMAI MP-36-005-092-002/211-B
(GHANA UMRI) 		1736005092NRG25010620240258206 01/06/2024 Santu Dhurve 1736005092WL016080 Santu Dhurve 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 SantuDhurve BANK OF MAHARASHTRA(607387)
496 JAMAI MP-36-005-092-002/230
(GHANA UMRI) 		1736005092NRG25010620240258211 01/06/2024 Bhagwanti Dhurve 1736005092WL016080 Bhagwanti Dhurve 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 BhagwantiDhurve BANK OF MAHARASHTRA(607387)
497 JAMAI MP-36-005-092-002/239-C
(GHANA UMRI) 		1736005092NRG25010620240258216 01/06/2024 Ritu Dhurvey 1736005092WL016080 Ritu Dhurvey 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 RituDhurvey FINO PAYMENTS BANK LTD(608001)
498 JAMAI MP-36-005-092-002/240
(GHANA UMRI) 		1736005092NRG25010620240258217 01/06/2024 Geeta Dhurve 1736005092WL016080 Geeta Dhurve 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 GeetaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAMAI MP-36-005-092-002/243-A
(GHANA UMRI) 		1736005092NRG25010620240258220 01/06/2024 Rupesh Dhurvey 1736005092WL016080 Rupesh Dhurvey 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 RupeshDhurvey BANK OF MAHARASHTRA(607387)
500 JAMAI MP-36-005-092-002/244-A
(GHANA UMRI) 		1736005092NRG25010620240258223 01/06/2024 MANOTI ISHWAR 1736005092WL016080 MANOTI ISHWAR 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 MANOTIISHWAR BANK OF MAHARASHTRA(607387)
501 JAMAI MP-36-005-092-002/245
(GHANA UMRI) 		1736005092NRG25010620240258224 01/06/2024 Mesho Salakram 1736005092WL016080 Mesho Salakram 00051 MAHB0001929 1224 1224 Processed 07/06/2024 277677540 MeshoSalakram INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAMAI MP-36-005-092-002/250
(GHANA UMRI) 		1736005092NRG25010620240258227 01/06/2024 Mamita uikey 1736005092WL016080 Mamita uikey 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 Mamitauikey BANK OF MAHARASHTRA(607387)
503 JAMAI MP-36-005-092-002/261
(GHANA UMRI) 		1736005092NRG25010620240258229 01/06/2024 Rangeeta Dhurve 1736005092WL016080 Rangeeta Dhurve 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 RangeetaDhurve BANK OF MAHARASHTRA(607387)
504 JAMAI MP-36-005-092-002/261-A
(GHANA UMRI) 		1736005092NRG25010620240258230 01/06/2024 SEETA DHURVE 1736005092WL016080 SEETA DHURVE 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 SEETADHURVE BANK OF MAHARASHTRA(607387)
505 JAMAI MP-36-005-092-002/274
(GHANA UMRI) 		1736005092NRG25010620240258231 01/06/2024 Phulvati Pandram 1736005092WL016080 Phulvati Pandram 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 PhulvatiPandram BANK OF MAHARASHTRA(607387)
506 JAMAI MP-36-005-092-002/275
(GHANA UMRI) 		1736005092NRG25010620240258233 01/06/2024 shanvati 1736005092WL016080 shanvati 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 shanvati INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-092-002/318
(GHANA UMRI) 		1736005092NRG25010620240258237 01/06/2024 JHUNI BAI 1736005092WL016080 JHUNI BAI 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 JHUNIBAI BANK OF MAHARASHTRA(607387)
508 JAMAI MP-36-005-092-002/319
(GHANA UMRI) 		1736005092NRG25010620240258238 01/06/2024 SHANTI DHURVE 1736005092WL016080 SHANTI DHURVE 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 SHANTIDHURVE BANK OF MAHARASHTRA(607387)
509 JAMAI MP-36-005-092-002/320
(GHANA UMRI) 		1736005092NRG25010620240258239 01/06/2024 NANHI 1736005092WL016080 NANHI 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 NANHI BANK OF MAHARASHTRA(607387)
510 JAMAI MP-36-005-092-002/321
(GHANA UMRI) 		1736005092NRG25010620240258240 01/06/2024 Railo Dhurve 1736005092WL016080 Railo Dhurve 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 RailoDhurve BANK OF MAHARASHTRA(607387)
511 JAMAI MP-36-005-092-002/326
(GHANA UMRI) 		1736005092NRG25010620240258243 01/06/2024 Kaliram Uikey 1736005092WL016080 Kaliram Uikey 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 KaliramUikey BANK OF MAHARASHTRA(607387)
512 JAMAI MP-36-005-092-002/326-A
(GHANA UMRI) 		1736005092NRG25010620240258244 01/06/2024 HARIRAM UIKEY 1736005092WL016080 HARIRAM UIKEY 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 HARIRAMUIKEY BANK OF MAHARASHTRA(607387)
513 JAMAI MP-36-005-092-002/326-A
(GHANA UMRI) 		1736005092NRG25010620240258245 01/06/2024 SAVITA UIKEY 1736005092WL016080 SAVITA UIKEY 00051 MAHB0001929 1428 1428 Processed 07/06/2024 277677540 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 31485 31485
514 JAMAI MP-36-005-025-003/369
(BHARDI) 		1736005025NRG25010620240257846 01/06/2024 KUNTI NAGWANSHI 1736005025WL016060 KUNTI NAGWANSHI 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 KUNTINAGWANSHI CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-027-001/1
(MALI) 		1736005027NRG25010620240257484 01/06/2024 Rajesh 1736005027WL016043 Rajesh 00089 CBIN0281954 221 221 Processed 07/06/2024 277677540 Rajesh CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-027-001/100
(MALI) 		1736005027NRG25010620240257485 01/06/2024 SUKHRAM BHOPA TUKIYA 1736005027WL016043 SUKHRAM BHOPA TUKIYA 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 SUKHRAMBHOPATUKIYA CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-027-001/100
(MALI) 		1736005027NRG25010620240257486 01/06/2024 sunita 1736005027WL016043 sunita 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 sunita CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-027-001/107-A
(MALI) 		1736005027NRG25010620240260843 01/06/2024 somatee 1736005027WL016219 somatee 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 somatee INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAMAI MP-36-005-027-001/122
(MALI) 		1736005027NRG25010620240257487 01/06/2024 syambati 1736005027WL016043 syambati 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 syambati CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25010620240257488 01/06/2024 RAMSINGH BHOPA JANGAL 1736005027WL016043 RAMSINGH BHOPA JANGAL 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 RAMSINGHBHOPAJANGAL CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-027-001/123
(MALI) 		1736005027NRG25010620240257489 01/06/2024 sukhbati 1736005027WL016043 sukhbati 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMAI MP-36-005-027-001/125-A
(MALI) 		1736005027NRG25010620240257490 01/06/2024 Urmila 1736005027WL016043 Urmila 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 Urmila CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-027-001/128-A
(MALI) 		1736005027NRG25010620240257491 01/06/2024 malti 1736005027WL016043 malti 00089 CBIN0281954 663 663 Processed 07/06/2024 277677540 malti CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-027-001/132
(MALI) 		1736005027NRG25010620240257492 01/06/2024 SARITA 1736005027WL016043 SARITA 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 SARITA CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-027-001/135
(MALI) 		1736005027NRG25010620240260844 01/06/2024 RAMBAI BISAN 1736005027WL016219 RAMBAI BISAN 00089 CBIN0281954 920 920 Processed 07/06/2024 277677540 RAMBAIBISAN CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-027-001/146
(MALI) 		1736005027NRG25010620240260845 01/06/2024 BISTELAL DEVESINGH 1736005027WL016219 BISTELAL DEVESINGH 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 BISTELALDEVESINGH CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-027-001/151
(MALI) 		1736005027NRG25010620240260846 01/06/2024 PUNIYA 1736005027WL016219 PUNIYA 00089 CBIN0281954 920 920 Processed 07/06/2024 277677540 PUNIYA CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-027-001/19
(MALI) 		1736005027NRG25010620240260849 01/06/2024 bistariya 1736005027WL016219 bistariya 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 bistariya CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-027-001/19
(MALI) 		1736005027NRG25010620240260848 01/06/2024 MUNNA SUKHRAM 1736005027WL016219 MUNNA SUKHRAM 00089 CBIN0281954 690 690 Processed 07/06/2024 277677540 MUNNASUKHRAM CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-027-001/20
(MALI) 		1736005027NRG25010620240260850 01/06/2024 SARITA THIKU ANAKLAL 1736005027WL016219 SARITA THIKU ANAKLAL 00089 CBIN0281954 1150 1150 Processed 07/06/2024 277677540 SARITATHIKUANAKLAL CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-027-001/21
(MALI) 		1736005027NRG25010620240260851 01/06/2024 sumarti dheeku 1736005027WL016219 sumarti dheeku 00089 CBIN0281954 1150 1150 Processed 07/06/2024 277677540 sumartidheeku CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-027-001/28-A
(MALI) 		1736005027NRG25010620240257493 01/06/2024 amarvati 1736005027WL016043 amarvati 00089 CBIN0281954 663 663 Processed 07/06/2024 277677540 amarvati CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-027-001/29
(MALI) 		1736005027NRG25010620240257494 01/06/2024 kasturiya 1736005027WL016043 kasturiya 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 kasturiya CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-027-001/3
(MALI) 		1736005027NRG25010620240260852 01/06/2024 prayag 1736005027WL016219 prayag 00089 CBIN0281954 1150 1150 Processed 07/06/2024 277677540 prayag CENTRAL BANK OF INDIA(607115)
535 JAMAI MP-36-005-027-001/328
(MALI) 		1736005027NRG25010620240257495 01/06/2024 RAJU NAJARLAL 1736005027WL016043 RAJU NAJARLAL 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 RAJUNAJARLAL CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-027-001/328
(MALI) 		1736005027NRG25010620240257496 01/06/2024 SUSHILA 1736005027WL016043 SUSHILA 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 SUSHILA CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-027-001/329
(MALI) 		1736005027NRG25010620240257497 01/06/2024 bitto 1736005027WL016043 bitto 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 bitto INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25010620240260854 01/06/2024 sunita 1736005027WL016219 sunita 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 sunita CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-027-001/33-B
(MALI) 		1736005027NRG25010620240260855 01/06/2024 reena 1736005027WL016219 reena 00089 CBIN0281954 920 920 Processed 07/06/2024 277677540 reena CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-027-001/330
(MALI) 		1736005027NRG25010620240257498 01/06/2024 fulwati 1736005027WL016043 fulwati 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 fulwati CENTRAL BANK OF INDIA(607115)
541 JAMAI MP-36-005-027-001/331
(MALI) 		1736005027NRG25010620240260856 01/06/2024 durga 1736005027WL016219 durga 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 durga CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-027-001/35
(MALI) 		1736005027NRG25010620240260857 01/06/2024 lilabai 1736005027WL016219 lilabai 00089 CBIN0281954 690 690 Processed 07/06/2024 277677540 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-027-001/36-A
(MALI) 		1736005027NRG25010620240260859 01/06/2024 Kavita 1736005027WL016219 Kavita 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-027-001/36-A
(MALI) 		1736005027NRG25010620240260858 01/06/2024 nandlal 1736005027WL016219 nandlal 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAMAI MP-36-005-027-001/36-B
(MALI) 		1736005027NRG25010620240260860 01/06/2024 geeta 1736005027WL016219 geeta 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 geeta CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-027-001/37-A
(MALI) 		1736005027NRG25010620240260861 01/06/2024 Vijay shanti 1736005027WL016219 Vijay shanti 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 Vijayshanti INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAMAI MP-36-005-027-001/388
(MALI) 		1736005027NRG25010620240257499 01/06/2024 RANGITA 1736005027WL016043 RANGITA 00089 CBIN0281954 663 663 Processed 07/06/2024 277677540 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
548 JAMAI MP-36-005-027-001/396
(MALI) 		1736005027NRG25010620240260863 01/06/2024 samaliya 1736005027WL016219 samaliya 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 samaliya CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-027-001/397
(MALI) 		1736005027NRG25010620240261058 01/06/2024 mangal 1736005027WL016227 mangal 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-027-001/397
(MALI) 		1736005027NRG25010620240261059 01/06/2024 siyavati 1736005027WL016227 siyavati 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-027-001/399
(MALI) 		1736005027NRG25010620240261060 01/06/2024 Babita 1736005027WL016227 Babita 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMAI MP-36-005-027-001/40
(MALI) 		1736005027NRG25010620240260864 01/06/2024 sukhmaniya 1736005027WL016219 sukhmaniya 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 sukhmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-027-001/45
(MALI) 		1736005027NRG25010620240260866 01/06/2024 kamli 1736005027WL016219 kamli 00089 CBIN0281954 690 690 Processed 07/06/2024 277677540 kamli CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-027-001/48
(MALI) 		1736005027NRG25010620240260867 01/06/2024 jhabiya 1736005027WL016219 jhabiya 00089 CBIN0281954 460 460 Processed 07/06/2024 277677540 jhabiya CENTRAL BANK OF INDIA(607115)
555 JAMAI MP-36-005-027-001/49
(MALI) 		1736005027NRG25010620240260868 01/06/2024 kamalwati 1736005027WL016219 kamalwati 00089 CBIN0281954 1150 1150 Processed 07/06/2024 277677540 kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAMAI MP-36-005-027-001/5
(MALI) 		1736005027NRG25010620240260869 01/06/2024 syamvati 1736005027WL016219 syamvati 00089 CBIN0281954 1150 1150 Processed 07/06/2024 277677540 syamvati CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-027-001/50
(MALI) 		1736005027NRG25010620240257500 01/06/2024 foolvati 1736005027WL016043 foolvati 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 foolvati CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-027-001/54
(MALI) 		1736005027NRG25010620240260871 01/06/2024 Sevanti 1736005027WL016219 Sevanti 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 Sevanti CENTRAL BANK OF INDIA(607115)
559 JAMAI MP-36-005-027-001/54-A
(MALI) 		1736005027NRG25010620240260872 01/06/2024 Savita 1736005027WL016219 Savita 00089 CBIN0281954 1380 1380 Processed 07/06/2024 277677540 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAMAI MP-36-005-027-001/56
(MALI) 		1736005027NRG25010620240260873 01/06/2024 kalsiya 1736005027WL016219 kalsiya 00089 CBIN0281954 1150 1150 Processed 07/06/2024 277677540 kalsiya CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-027-001/58
(MALI) 		1736005027NRG25010620240257501 01/06/2024 savita 1736005027WL016043 savita 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 savita CENTRAL BANK OF INDIA(607115)
562 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25010620240257502 01/06/2024 JUGARSINGH TUIYA 1736005027WL016043 JUGARSINGH TUIYA 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 JUGARSINGHTUIYA CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25010620240257503 01/06/2024 Vimla 1736005027WL016043 Vimla 00089 CBIN0281954 1105 1105 Processed 07/06/2024 277677540 Vimla CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-027-001/67
(MALI) 		1736005027NRG25010620240257504 01/06/2024 bitto 1736005027WL016043 bitto 00089 CBIN0281954 884 884 Processed 07/06/2024 277677540 bitto CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-027-002/157
(MALI) 		1736005027NRG25010620240261061 01/06/2024 BUDHIYA KAYDA BHURE SINGH 1736005027WL016227 BUDHIYA KAYDA BHURE SINGH 00089 CBIN0281954 1125 1125 Processed 07/06/2024 277677540 BUDHIYAKAYDABHURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 JAMAI MP-36-005-027-002/157-B
(MALI) 		1736005027NRG25010620240261062 01/06/2024 shila 1736005027WL016227 shila 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 shila INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-027-002/165
(MALI) 		1736005027NRG25010620240261063 01/06/2024 mangalwati 1736005027WL016227 mangalwati 00089 CBIN0281954 1125 1125 Processed 07/06/2024 277677540 mangalwati CENTRAL BANK OF INDIA(607115)
568 JAMAI MP-36-005-027-002/166
(MALI) 		1736005027NRG25010620240257459 01/06/2024 REKHA SILU 1736005027WL016042 REKHA SILU 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 REKHASILU INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-027-002/192
(MALI) 		1736005027NRG25010620240261064 01/06/2024 chandarwati 1736005027WL016227 chandarwati 00089 CBIN0281954 1125 1125 Processed 07/06/2024 277677540 chandarwati INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAMAI MP-36-005-027-002/193-A
(MALI) 		1736005027NRG25010620240261065 01/06/2024 Surajlal 1736005027WL016227 Surajlal 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 Surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAMAI MP-36-005-027-002/199
(MALI) 		1736005027NRG25010620240257461 01/06/2024 malti 1736005027WL016042 malti 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 malti CENTRAL BANK OF INDIA(607115)
572 JAMAI MP-36-005-027-002/204
(MALI) 		1736005027NRG25010620240257462 01/06/2024 BHONDAL 1736005027WL016042 BHONDAL 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 BHONDAL CENTRAL BANK OF INDIA(607115)
573 JAMAI MP-36-005-027-002/204-A
(MALI) 		1736005027NRG25010620240257463 01/06/2024 bablu 1736005027WL016042 bablu 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 bablu CENTRAL BANK OF INDIA(607115)
574 JAMAI MP-36-005-027-002/206-A
(MALI) 		1736005027NRG25010620240257464 01/06/2024 mannu 1736005027WL016042 mannu 00089 CBIN0281954 222 222 Processed 07/06/2024 277677540 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAMAI MP-36-005-027-002/207
(MALI) 		1736005027NRG25010620240257465 01/06/2024 nikita 1736005027WL016042 nikita 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
576 JAMAI MP-36-005-027-002/214
(MALI) 		1736005027NRG25010620240261066 01/06/2024 AKALVATI SILU 1736005027WL016227 AKALVATI SILU 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 AKALVATISILU STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-027-002/217
(MALI) 		1736005027NRG25010620240261067 01/06/2024 RAMBAI 1736005027WL016227 RAMBAI 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 RAMBAI CENTRAL BANK OF INDIA(607115)
578 JAMAI MP-36-005-027-002/222
(MALI) 		1736005027NRG25010620240257467 01/06/2024 ANJU NARA 1736005027WL016042 ANJU NARA 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 ANJUNARA CENTRAL BANK OF INDIA(607115)
579 JAMAI MP-36-005-027-002/222
(MALI) 		1736005027NRG25010620240257466 01/06/2024 NARAYAN 1736005027WL016042 NARAYAN 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 NARAYAN CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-027-002/224
(MALI) 		1736005027NRG25010620240261068 01/06/2024 BHAGVATI BAI UIKEY DANGRU 1736005027WL016227 BHAGVATI BAI UIKEY DANGRU 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 BHAGVATIBAIUIKEYDANGRU CENTRAL BANK OF INDIA(607115)
581 JAMAI MP-36-005-027-002/226
(MALI) 		1736005027NRG25010620240261069 01/06/2024 foolwati 1736005027WL016227 foolwati 00089 CBIN0281954 900 900 Processed 07/06/2024 277677540 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
582 JAMAI MP-36-005-027-002/228
(MALI) 		1736005027NRG25010620240257468 01/06/2024 SAGNI 1736005027WL016042 SAGNI 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 SAGNI CENTRAL BANK OF INDIA(607115)
583 JAMAI MP-36-005-027-002/230-A
(MALI) 		1736005027NRG25010620240257469 01/06/2024 bilso 1736005027WL016042 bilso 00089 CBIN0281954 888 888 Processed 07/06/2024 277677540 bilso INDIA POST PAYMENTS BANK LIMITED(508528)
584 JAMAI MP-36-005-027-002/235-C
(MALI) 		1736005027NRG25010620240257470 01/06/2024 TILAKVATI 1736005027WL016042 TILAKVATI 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 TILAKVATI CENTRAL BANK OF INDIA(607115)
585 JAMAI MP-36-005-027-002/244
(MALI) 		1736005027NRG25010620240261072 01/06/2024 SUKHIYA BHARAT 1736005027WL016227 SUKHIYA BHARAT 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 SUKHIYABHARAT CENTRAL BANK OF INDIA(607115)
586 JAMAI MP-36-005-027-002/247
(MALI) 		1736005027NRG25010620240257471 01/06/2024 amarsing 1736005027WL016042 amarsing 00089 CBIN0281954 666 666 Processed 07/06/2024 277677540 amarsing CENTRAL BANK OF INDIA(607115)
587 JAMAI MP-36-005-027-002/247
(MALI) 		1736005027NRG25010620240257472 01/06/2024 babita 1736005027WL016042 babita 00089 CBIN0281954 666 666 Processed 07/06/2024 277677540 babita CENTRAL BANK OF INDIA(607115)
588 JAMAI MP-36-005-027-002/249
(MALI) 		1736005027NRG25010620240261073 01/06/2024 shanti 1736005027WL016227 shanti 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 shanti CENTRAL BANK OF INDIA(607115)
589 JAMAI MP-36-005-027-002/249-A
(MALI) 		1736005027NRG25010620240261074 01/06/2024 shushila 1736005027WL016227 shushila 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAMAI MP-36-005-027-002/251
(MALI) 		1736005027NRG25010620240261075 01/06/2024 rakesh 1736005027WL016227 rakesh 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 rakesh CENTRAL BANK OF INDIA(607115)
591 JAMAI MP-36-005-027-002/253-A
(MALI) 		1736005027NRG25010620240261076 01/06/2024 babita 1736005027WL016227 babita 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 babita INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-027-002/253-C
(MALI) 		1736005027NRG25010620240261077 01/06/2024 birajlal 1736005027WL016227 birajlal 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 birajlal CENTRAL BANK OF INDIA(607115)
593 JAMAI MP-36-005-027-002/263
(MALI) 		1736005027NRG25010620240261078 01/06/2024 gyanvati 1736005027WL016227 gyanvati 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-027-002/265
(MALI) 		1736005027NRG25010620240261079 01/06/2024 majnu 1736005027WL016227 majnu 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 majnu CENTRAL BANK OF INDIA(607115)
595 JAMAI MP-36-005-027-002/268
(MALI) 		1736005027NRG25010620240257473 01/06/2024 surta 1736005027WL016042 surta 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 surta CENTRAL BANK OF INDIA(607115)
596 JAMAI MP-36-005-027-002/270
(MALI) 		1736005027NRG25010620240257474 01/06/2024 GEETA SILU HIRDE SILU 1736005027WL016042 GEETA SILU HIRDE SILU 00089 CBIN0281954 888 888 Processed 07/06/2024 277677540 GEETASILUHIRDESILU INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-027-002/281-A
(MALI) 		1736005027NRG25010620240257475 01/06/2024 BUDHIYA 1736005027WL016042 BUDHIYA 00089 CBIN0281954 444 444 Processed 07/06/2024 277677540 BUDHIYA CENTRAL BANK OF INDIA(607115)
598 JAMAI MP-36-005-027-002/281-B
(MALI) 		1736005027NRG25010620240257476 01/06/2024 sarita 1736005027WL016042 sarita 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 sarita CENTRAL BANK OF INDIA(607115)
599 JAMAI MP-36-005-027-002/295
(MALI) 		1736005027NRG25010620240257477 01/06/2024 Guddi 1736005027WL016042 Guddi 00089 CBIN0281954 222 222 Processed 07/06/2024 277677540 Guddi CENTRAL BANK OF INDIA(607115)
600 JAMAI MP-36-005-027-002/297
(MALI) 		1736005027NRG25010620240257478 01/06/2024 sangeeta 1736005027WL016042 sangeeta 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 sangeeta CENTRAL BANK OF INDIA(607115)
601 JAMAI MP-36-005-027-002/303-A
(MALI) 		1736005027NRG25010620240261080 01/06/2024 mangalwati 1736005027WL016227 mangalwati 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMAI MP-36-005-027-002/303-B
(MALI) 		1736005027NRG25010620240261081 01/06/2024 laxmi 1736005027WL016227 laxmi 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAMAI MP-36-005-027-002/309
(MALI) 		1736005027NRG25010620240261082 01/06/2024 manvati 1736005027WL016227 manvati 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMAI MP-36-005-027-002/310
(MALI) 		1736005027NRG25010620240261083 01/06/2024 rukhmani 1736005027WL016227 rukhmani 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 rukhmani CENTRAL BANK OF INDIA(607115)
605 JAMAI MP-36-005-027-002/317
(MALI) 		1736005027NRG25010620240257479 01/06/2024 AMALO KAMAL 1736005027WL016042 AMALO KAMAL 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 AMALOKAMAL CENTRAL BANK OF INDIA(607115)
606 JAMAI MP-36-005-027-002/360
(MALI) 		1736005027NRG25010620240257480 01/06/2024 sukbariyaa 1736005027WL016042 sukbariyaa 00089 CBIN0281954 888 888 Processed 07/06/2024 277677540 sukbariyaa CENTRAL BANK OF INDIA(607115)
607 JAMAI MP-36-005-027-002/375
(MALI) 		1736005027NRG25010620240257481 01/06/2024 sukarti 1736005027WL016042 sukarti 00089 CBIN0281954 1110 1110 Processed 07/06/2024 277677540 sukarti CENTRAL BANK OF INDIA(607115)
608 JAMAI MP-36-005-027-002/378
(MALI) 		1736005027NRG25010620240261084 01/06/2024 kalawati 1736005027WL016227 kalawati 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 kalawati CENTRAL BANK OF INDIA(607115)
609 JAMAI MP-36-005-027-002/380
(MALI) 		1736005027NRG25010620240257482 01/06/2024 anita 1736005027WL016042 anita 00089 CBIN0281954 1332 1332 Processed 07/06/2024 277677540 anita INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMAI MP-36-005-027-002/385
(MALI) 		1736005027NRG25010620240261085 01/06/2024 imarati 1736005027WL016227 imarati 00089 CBIN0281954 1350 1350 Processed 07/06/2024 277677540 imarati CENTRAL BANK OF INDIA(607115)
611 JAMAI MP-36-005-027-002/402
(MALI) 		1736005027NRG25010620240261086 01/06/2024 sunita 1736005027WL016227 sunita 00089 CBIN0281954 1125 1125 Processed 07/06/2024 277677540 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-027-002/405
(MALI) 		1736005027NRG25010620240257483 01/06/2024 mangal 1736005027WL016042 mangal 00089 CBIN0281954 222 222 Processed 07/06/2024 277677540 mangal CENTRAL BANK OF INDIA(607115)
613 JAMAI MP-36-005-029-001/1201
(PANARA) 		1736005029NRG25010620240261385 01/06/2024 devki rajesh 1736005029WL016245 devki rajesh 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 devkirajesh CENTRAL BANK OF INDIA(607115)
614 JAMAI MP-36-005-029-001/1210
(PANARA) 		1736005029NRG25010620240261386 01/06/2024 SARITA 1736005029WL016245 SARITA 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 SARITA CENTRAL BANK OF INDIA(607115)
615 JAMAI MP-36-005-029-001/1248
(PANARA) 		1736005029NRG25010620240261387 01/06/2024 Ramratan 1736005029WL016245 Ramratan 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 Ramratan CENTRAL BANK OF INDIA(607115)
616 JAMAI MP-36-005-029-001/436
(PANARA) 		1736005029NRG25010620240261388 01/06/2024 Mrs.KANTI BARTI WO KAILAESH 1736005029WL016245 Mrs.KANTI BARTI WO KAILAESH 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 Mrs.KANTIBARTIWOKAILAESH CENTRAL BANK OF INDIA(607115)
617 JAMAI MP-36-005-029-001/457
(PANARA) 		1736005029NRG25010620240261389 01/06/2024 Mr.SUNIL SO KARAN SINGH 1736005029WL016245 Mr.SUNIL SO KARAN SINGH 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 Mr.SUNILSOKARANSINGH CENTRAL BANK OF INDIA(607115)
618 JAMAI MP-36-005-029-001/458-B
(PANARA) 		1736005029NRG25010620240261390 01/06/2024 dashanti 1736005029WL016245 dashanti 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 dashanti INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-029-001/625
(PANARA) 		1736005029NRG25010620240261391 01/06/2024 MEERA SUNIL BIHARE 1736005029WL016245 MEERA SUNIL BIHARE 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 MEERASUNILBIHARE CENTRAL BANK OF INDIA(607115)
620 JAMAI MP-36-005-029-001/766
(PANARA) 		1736005029NRG25010620240261392 01/06/2024 JITENDRA KACHRU 1736005029WL016245 JITENDRA KACHRU 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277677540 JITENDRAKACHRU CENTRAL BANK OF INDIA(607115)
SubTotal 123990 123990
621 JAMAI MP-36-005-007-001/145-A
(JHOTKALAN) 		1736005007NRG25010620240257098 01/06/2024 AMALVATI 1736005007WL016029 AMALVATI 00089 CBIN0282534 1140 1140 Processed 07/06/2024 277677540 AMALVATI IDFC BANK LIMITED(608117)
622 JAMAI MP-36-005-028-001/121
(DILAVAR KHURD) 		1736005028NRG25010620240259027 01/06/2024 jyoti 1736005028WL016112 jyoti 00089 CBIN0282534 1320 1320 Processed 07/06/2024 277677540 jyoti CENTRAL BANK OF INDIA(607115)
623 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25010620240259055 01/06/2024 Chhotelal Bharti 1736005028WL016118 Chhotelal Bharti 00089 CBIN0282534 1380 1380 Processed 07/06/2024 277677540 ChhotelalBharti CENTRAL BANK OF INDIA(607115)
624 JAMAI MP-36-005-028-002/204-A
(DILAVAR KHURD) 		1736005028NRG25010620240259039 01/06/2024 Tijiya 1736005028WL016112 Tijiya 00089 CBIN0282534 1320 1320 Processed 07/06/2024 277677540 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-052-001/118
(NAJARPUR) 		1736005052NRG25010620240256365 01/06/2024 Chandra Bai 1736005052WL016010 Chandra Bai 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 ChandraBai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
626 JAMAI MP-36-005-052-001/149
(NAJARPUR) 		1736005052NRG25010620240256367 01/06/2024 Maneshi 1736005052WL016010 Maneshi 00089 CBIN0282534 920 920 Processed 07/06/2024 277677540 Maneshi CENTRAL BANK OF INDIA(607115)
627 JAMAI MP-36-005-052-001/165
(NAJARPUR) 		1736005052NRG25010620240256368 01/06/2024 SUNITA MUKESH 1736005052WL016010 SUNITA MUKESH 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 SUNITAMUKESH CENTRAL BANK OF INDIA(607115)
628 JAMAI MP-36-005-052-001/224
(NAJARPUR) 		1736005052NRG25010620240256370 01/06/2024 Narvada 1736005052WL016010 Narvada 00089 CBIN0282534 230 230 Processed 07/06/2024 277677540 Narvada CENTRAL BANK OF INDIA(607115)
629 JAMAI MP-36-005-052-001/241
(NAJARPUR) 		1736005052NRG25010620240256372 01/06/2024 Rampuri 1736005052WL016010 Rampuri 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 Rampuri CENTRAL BANK OF INDIA(607115)
630 JAMAI MP-36-005-052-001/244
(NAJARPUR) 		1736005052NRG25010620240256373 01/06/2024 Jaychand 1736005052WL016010 Jaychand 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 Jaychand CENTRAL BANK OF INDIA(607115)
631 JAMAI MP-36-005-052-001/298
(NAJARPUR) 		1736005052NRG25010620240256376 01/06/2024 Sunita 1736005052WL016010 Sunita 00089 CBIN0282534 460 460 Processed 07/06/2024 277677540 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAMAI MP-36-005-052-001/336
(NAJARPUR) 		1736005052NRG25010620240256377 01/06/2024 NIRMILA 1736005052WL016010 NIRMILA 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 NIRMILA CENTRAL BANK OF INDIA(607115)
633 JAMAI MP-36-005-052-001/47
(NAJARPUR) 		1736005052NRG25010620240256380 01/06/2024 Fulnadevi 1736005052WL016010 Fulnadevi 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 Fulnadevi CENTRAL BANK OF INDIA(607115)
634 JAMAI MP-36-005-052-001/63
(NAJARPUR) 		1736005052NRG25010620240256381 01/06/2024 GYANABAI DURGA 1736005052WL016010 GYANABAI DURGA 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 GYANABAIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-052-001/79
(NAJARPUR) 		1736005052NRG25010620240256382 01/06/2024 Phulwati 1736005052WL016010 Phulwati 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 Phulwati CENTRAL BANK OF INDIA(607115)
636 JAMAI MP-36-005-052-001/90
(NAJARPUR) 		1736005052NRG25010620240256383 01/06/2024 PRAMEELA 1736005052WL016010 PRAMEELA 00089 CBIN0282534 1150 1150 Processed 07/06/2024 277677540 PRAMEELA CENTRAL BANK OF INDIA(607115)
637 JAMAI MP-36-005-066-002/193
(BURRIKHURD) 		1736005066NRG25310520240252459 01/06/2024 Khusbu Amrawanshi 1736005066WL015830 Khusbu Amrawanshi 00089 CBIN0282534 660 660 Processed 07/06/2024 277677540 KhusbuAmrawanshi CENTRAL BANK OF INDIA(607115)
638 JAMAI MP-36-005-066-002/234-A
(BURRIKHURD) 		1736005066NRG25010620240258656 01/06/2024 Deepika Yadav 1736005066WL016094 Deepika Yadav 00089 CBIN0282534 1320 1320 Processed 07/06/2024 277677540 DeepikaYadav CENTRAL BANK OF INDIA(607115)
639 JAMAI MP-36-005-067-002/105-A
(NOILAKHAPA) 		1736005067NRG25010620240256305 01/06/2024 suhan lal uikey 1736005067WL016005 suhan lal uikey 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277677540 suhanlaluikey CENTRAL BANK OF INDIA(607115)
640 JAMAI MP-36-005-067-002/128
(NOILAKHAPA) 		1736005067NRG25010620240256308 01/06/2024 durga amrawanshi 1736005067WL016005 durga amrawanshi 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277677540 durgaamrawanshi CENTRAL BANK OF INDIA(607115)
641 JAMAI MP-36-005-067-002/128
(NOILAKHAPA) 		1736005067NRG25010620240256307 01/06/2024 rajendra amrawanshi 1736005067WL016005 rajendra amrawanshi 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277677540 rajendraamrawanshi CENTRAL BANK OF INDIA(607115)
642 JAMAI MP-36-005-067-002/134
(NOILAKHAPA) 		1736005067NRG25010620240256309 01/06/2024 ramdin yadav 1736005067WL016005 ramdin yadav 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277677540 ramdinyadav BANK OF MAHARASHTRA(607387)
643 JAMAI MP-36-005-067-002/228
(NOILAKHAPA) 		1736005067NRG25010620240256310 01/06/2024 malti amrawanshi 1736005067WL016005 malti amrawanshi 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277677540 maltiamrawanshi BANK OF MAHARASHTRA(607387)
644 JAMAI MP-36-005-067-002/229
(NOILAKHAPA) 		1736005067NRG25010620240256311 01/06/2024 Gyanvati yadav 1736005067WL016005 Gyanvati yadav 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277677540 Gyanvatiyadav CENTRAL BANK OF INDIA(607115)
645 JAMAI MP-36-005-092-002/302-A
(GHANA UMRI) 		1736005092NRG25010620240258236 01/06/2024 Manoj Kumar 1736005092WL016080 Manoj Kumar 00089 CBIN0282534 1428 1428 Processed 07/06/2024 277677540 ManojKumar CENTRAL BANK OF INDIA(607115)
SubTotal 29276 29276
646 JAMAI MP-36-005-025-002/211-B
(BHARDI) 		1736005025NRG25010620240257822 01/06/2024 REENA MOUSI 1736005025WL016060 REENA MOUSI 00089 CBIN0283957 1215 1215 Processed 07/06/2024 277677540 REENAMOUSI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
647 JAMAI MP-36-005-088-002/314-A
(DODASEMAR) 		1736005088NRG25310520240255719 01/06/2024 Ramcharan 1736005088WL015980 Ramcharan 00089 CBIN0284259 1320 1320 Processed 07/06/2024 277677540 Ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
648 JAMAI MP-36-005-052-001/115-A
(NAJARPUR) 		1736005052NRG25010620240256363 01/06/2024 Keerti Yadav 1736005052WL016010 Keerti Yadav 00089 CBIN0284675 1150 1150 Processed 07/06/2024 277677540 KeertiYadav CENTRAL BANK OF INDIA(607115)
649 JAMAI MP-36-005-052-001/131-A
(NAJARPUR) 		1736005052NRG25010620240256366 01/06/2024 SUNITA YADAV 1736005052WL016010 SUNITA YADAV 00089 CBIN0284675 690 690 Processed 07/06/2024 277677540 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
650 JAMAI MP-36-005-052-001/199
(NAJARPUR) 		1736005052NRG25010620240256369 01/06/2024 subelal 1736005052WL016010 subelal 00089 CBIN0284675 1150 1150 Processed 07/06/2024 277677540 subelal CENTRAL BANK OF INDIA(607115)
651 JAMAI MP-36-005-052-001/227
(NAJARPUR) 		1736005052NRG25010620240256371 01/06/2024 Chhannulal Shilu 1736005052WL016010 Chhannulal Shilu 00089 CBIN0284675 1150 1150 Processed 07/06/2024 277677540 ChhannulalShilu CENTRAL BANK OF INDIA(607115)
652 JAMAI MP-36-005-052-001/253-A
(NAJARPUR) 		1736005052NRG25010620240256374 01/06/2024 Sangeeta pawar 1736005052WL016010 Sangeeta pawar 00089 CBIN0284675 920 920 Processed 07/06/2024 277677540 Sangeetapawar INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMAI MP-36-005-052-001/291-A
(NAJARPUR) 		1736005052NRG25010620240256375 01/06/2024 ABHILASHA YADAV 1736005052WL016010 ABHILASHA YADAV 00089 CBIN0284675 1150 1150 Processed 07/06/2024 277677540 ABHILASHAYADAV CENTRAL BANK OF INDIA(607115)
654 JAMAI MP-36-005-052-001/342-B
(NAJARPUR) 		1736005052NRG25010620240256378 01/06/2024 kalpna 1736005052WL016010 kalpna 00089 CBIN0284675 920 920 Processed 07/06/2024 277677540 kalpna CENTRAL BANK OF INDIA(607115)
655 JAMAI MP-36-005-052-001/353-B
(NAJARPUR) 		1736005052NRG25010620240256379 01/06/2024 DURGA 1736005052WL016010 DURGA 00089 CBIN0284675 1150 1150 Processed 07/06/2024 277677540 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
656 JAMAI MP-36-005-007-001/180
(JHOTKALAN) 		1736005007NRG25010620240257100 01/06/2024 KAPOLI 1736005007WL016029 KAPOLI 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277677540 KAPOLI STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-007-001/180-B
(JHOTKALAN) 		1736005007NRG25010620240257101 01/06/2024 siyaram 1736005007WL016029 siyaram 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277677540 siyaram STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-007-001/191-A
(JHOTKALAN) 		1736005007NRG25010620240257102 01/06/2024 RAMJI 1736005007WL016029 RAMJI 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277677540 RAMJI STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-007-001/20-C
(JHOTKALAN) 		1736005007NRG25010620240257104 01/06/2024 mohanlal 1736005007WL016029 mohanlal 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277677540 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAMAI MP-36-005-007-001/65-B
(JHOTKALAN) 		1736005007NRG25010620240257105 01/06/2024 DINESH 1736005007WL016029 DINESH 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277677540 DINESH STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-007-001/657
(JHOTKALAN) 		1736005007NRG25010620240257108 01/06/2024 Mahesh 1736005007WL016029 Mahesh 00415 SBIN0001473 1152 1152 Processed 07/06/2024 277677540 Mahesh STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-007-001/79-B
(JHOTKALAN) 		1736005007NRG25010620240257109 01/06/2024 SAMALBATI 1736005007WL016029 SAMALBATI 00415 SBIN0001473 576 576 Processed 07/06/2024 277677540 SAMALBATI STATE BANK OF INDIA(508548)
663 JAMAI MP-36-005-016-004/370
(KARANPIPARIYA) 		1736005016NRG25310520240255808 01/06/2024 SUKKHAN 1736005016WL015987 SUKKHAN 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277677540 SUKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-016-004/382
(KARANPIPARIYA) 		1736005016NRG25310520240255809 01/06/2024 mohan 1736005016WL015987 mohan 00415 SBIN0001473 880 880 Processed 07/06/2024 277677540 mohan BANK OF MAHARASHTRA(607387)
665 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005016NRG25310520240255812 01/06/2024 MANGALWATI 1736005016WL015987 MANGALWATI 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-016-004/386
(KARANPIPARIYA) 		1736005016NRG25310520240255813 01/06/2024 RESHWATI 1736005016WL015987 RESHWATI 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277677540 RESHWATI STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-016-004/397
(KARANPIPARIYA) 		1736005016NRG25310520240255815 01/06/2024 RESHA 1736005016WL015987 RESHA 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277677540 RESHA STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-016-004/436
(KARANPIPARIYA) 		1736005016NRG25310520240255821 01/06/2024 SUMARBATI 1736005016WL015987 SUMARBATI 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 SUMARBATI STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-016-004/437
(KARANPIPARIYA) 		1736005016NRG25310520240255822 01/06/2024 BASNTEE KAVARETEE 1736005016WL015987 BASNTEE KAVARETEE 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277677540 BASNTEEKAVARETEE INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-016-004/458
(KARANPIPARIYA) 		1736005016NRG25310520240255828 01/06/2024 MEERA 1736005016WL015987 MEERA 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
671 JAMAI MP-36-005-025-003/340-A
(BHARDI) 		1736005025NRG25010620240257780 01/06/2024 MISS. POOJA 1736005025WL016058 MISS. POOJA 00415 SBIN0001473 1458 1458 Processed 07/06/2024 277677540 MISS.POOJA IDBI BANK(607095)
672 JAMAI MP-36-005-027-002/176
(MALI) 		1736005027NRG25010620240257460 01/06/2024 Ramkisan 1736005027WL016042 Ramkisan 00415 SBIN0001473 1332 1332 Processed 07/06/2024 277677540 Ramkisan STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-028-001/38
(DILAVAR KHURD) 		1736005028NRG25010620240259045 01/06/2024 Nitika 1736005028WL016114 Nitika 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277677540 Nitika STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-028-002/202
(DILAVAR KHURD) 		1736005028NRG25010620240259035 01/06/2024 chotibai 1736005028WL016112 chotibai 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 chotibai STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-028-002/202
(DILAVAR KHURD) 		1736005028NRG25010620240259038 01/06/2024 Neha 1736005028WL016112 Neha 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 Neha STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-028-002/202
(DILAVAR KHURD) 		1736005028NRG25010620240259037 01/06/2024 puspa 1736005028WL016112 puspa 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 puspa STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-028-002/202
(DILAVAR KHURD) 		1736005028NRG25010620240259036 01/06/2024 surendr 1736005028WL016112 surendr 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 surendr UNION BANK OF INDIA(508500)
678 JAMAI MP-36-005-066-002/189
(BURRIKHURD) 		1736005066NRG25010620240258720 01/06/2024 Mamta Yadav 1736005066WL016097 Mamta Yadav 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-066-002/269
(BURRIKHURD) 		1736005066NRG25010620240258674 01/06/2024 misro bai yadav 1736005066WL016094 misro bai yadav 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 misrobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAMAI MP-36-005-066-002/283
(BURRIKHURD) 		1736005066NRG25010620240258677 01/06/2024 Radhesyam Yadav 1736005066WL016094 Radhesyam Yadav 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277677540 RadhesyamYadav STATE BANK OF INDIA(508548)
681 JAMAI MP-36-005-092-002/218
(GHANA UMRI) 		1736005092NRG25010620240258207 01/06/2024 SUGANTI UIKEY 1736005092WL016080 SUGANTI UIKEY 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277677540 SUGANTIUIKEY STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-092-002/218-B
(GHANA UMRI) 		1736005092NRG25010620240258208 01/06/2024 SAMOLA UIKEY 1736005092WL016080 SAMOLA UIKEY 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277677540 SAMOLAUIKEY STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-092-002/229
(GHANA UMRI) 		1736005092NRG25010620240258210 01/06/2024 SHIVKALI 1736005092WL016080 SHIVKALI 00415 SBIN0001473 1224 1224 Processed 07/06/2024 277677540 SHIVKALI STATE BANK OF INDIA(508548)
684 JAMAI MP-36-005-092-002/237
(GHANA UMRI) 		1736005092NRG25010620240258215 01/06/2024 JHIMMO PANDRAM 1736005092WL016080 JHIMMO PANDRAM 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277677540 JHIMMOPANDRAM STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-092-002/242-A
(GHANA UMRI) 		1736005092NRG25010620240258219 01/06/2024 SUMLI Raju 1736005092WL016080 SUMLI Raju 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277677540 SUMLIRaju STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-092-002/243-B
(GHANA UMRI) 		1736005092NRG25010620240258221 01/06/2024 Arvind Dhurvey 1736005092WL016080 Arvind Dhurvey 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277677540 ArvindDhurvey STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-092-002/251
(GHANA UMRI) 		1736005092NRG25010620240258228 01/06/2024 RANGILAL 1736005092WL016080 RANGILAL 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277677540 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
688 JAMAI MP-36-005-092-002/276
(GHANA UMRI) 		1736005092NRG25010620240258234 01/06/2024 Savni Kelash 1736005092WL016080 Savni Kelash 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277677540 SavniKelash STATE BANK OF INDIA(508548)
SubTotal 41268 41268
689 JAMAI MP-36-005-025-001/101-A
(BHARDI) 		1736005025NRG25010620240257873 01/06/2024 RAJNEE WO ANIL 1736005025WL016064 RAJNEE WO ANIL 00415 SBIN0004616 1215 1215 Processed 07/06/2024 277677540 RAJNEEWOANIL STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-025-001/129-A
(BHARDI) 		1736005025NRG25010620240257547 01/06/2024 SURAJ LAL BAITHE 1736005025WL016053 SURAJ LAL BAITHE 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 SURAJLALBAITHE STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-025-001/131-A
(BHARDI) 		1736005025NRG25010620240257884 01/06/2024 RAJU LOBO 1736005025WL016064 RAJU LOBO 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 RAJULOBO STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-025-001/158-A
(BHARDI) 		1736005025NRG25010620240257524 01/06/2024 MAHESH LAL RAJBHOPA 1736005025WL016050 MAHESH LAL RAJBHOPA 00415 SBIN0004616 1701 1701 Processed 07/06/2024 277677540 MAHESHLALRAJBHOPA STATE BANK OF INDIA(508548)
693 JAMAI MP-36-005-025-001/163
(BHARDI) 		1736005025NRG25010620240257893 01/06/2024 SANTRI RAJBHOPA BAKARAM 1736005025WL016064 SANTRI RAJBHOPA BAKARAM 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 SANTRIRAJBHOPABAKARAM STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-025-001/172
(BHARDI) 		1736005025NRG25010620240257895 01/06/2024 HIRAMAN SO DURJAN 1736005025WL016064 HIRAMAN SO DURJAN 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 HIRAMANSODURJAN STATE BANK OF INDIA(508548)
695 JAMAI MP-36-005-025-001/32
(BHARDI) 		1736005025NRG25010620240257710 01/06/2024 BHAGRATHI RAJBHOPA 1736005025WL016058 BHAGRATHI RAJBHOPA 00415 SBIN0004616 1701 1701 Processed 07/06/2024 277677540 BHAGRATHIRAJBHOPA STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-025-001/33
(BHARDI) 		1736005025NRG25010620240257711 01/06/2024 BASANTI LOBO WO VIJAY 1736005025WL016058 BASANTI LOBO WO VIJAY 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 BASANTILOBOWOVIJAY STATE BANK OF INDIA(508548)
697 JAMAI MP-36-005-025-001/492
(BHARDI) 		1736005025NRG25010620240257553 01/06/2024 MULAYAM BETHAIBHOPA 1736005025WL016053 MULAYAM BETHAIBHOPA 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 MULAYAMBETHAIBHOPA STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-025-001/497
(BHARDI) 		1736005025NRG25010620240257714 01/06/2024 BISHTARIYA BISHTARIYA 1736005025WL016058 BISHTARIYA BISHTARIYA 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 BISHTARIYABISHTARIYA STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-025-002/182-B
(BHARDI) 		1736005025NRG25010620240257735 01/06/2024 RAJESH 1736005025WL016058 RAJESH 00415 SBIN0004616 1215 1215 Processed 07/06/2024 277677540 RAJESH STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-025-002/199
(BHARDI) 		1736005025NRG25010620240257742 01/06/2024 SHANKARLAL SUMARLAL 1736005025WL016058 SHANKARLAL SUMARLAL 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 SHANKARLALSUMARLAL STATE BANK OF INDIA(508548)
701 JAMAI MP-36-005-025-002/211-B
(BHARDI) 		1736005025NRG25010620240257821 01/06/2024 SUBHASH RAJBHOPA 1736005025WL016060 SUBHASH RAJBHOPA 00415 SBIN0004616 1215 1215 Processed 07/06/2024 277677540 SUBHASHRAJBHOPA STATE BANK OF INDIA(508548)
702 JAMAI MP-36-005-025-002/250
(BHARDI) 		1736005025NRG25010620240257757 01/06/2024 RAMSINGH RAJ SO ROTE 1736005025WL016058 RAMSINGH RAJ SO ROTE 00415 SBIN0004616 972 972 Processed 07/06/2024 277677540 RAMSINGHRAJSOROTE STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-025-002/276-A
(BHARDI) 		1736005025NRG25010620240257613 01/06/2024 Reena lobo 1736005025WL016055 Reena lobo 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 Reenalobo STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-025-002/278-B
(BHARDI) 		1736005025NRG25010620240257763 01/06/2024 DEEPAK RAJBHOPA 1736005025WL016058 DEEPAK RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 DEEPAKRAJBHOPA STATE BANK OF INDIA(508548)
705 JAMAI MP-36-005-025-002/410
(BHARDI) 		1736005025NRG25010620240257768 01/06/2024 KOMAL GADHA 1736005025WL016058 KOMAL GADHA 00415 SBIN0004616 1215 1215 Processed 07/06/2024 277677540 KOMALGADHA STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-025-002/413-A
(BHARDI) 		1736005025NRG25010620240257769 01/06/2024 SHAMBATI SHEELU 1736005025WL016058 SHAMBATI SHEELU 00415 SBIN0004616 1215 1215 Processed 07/06/2024 277677540 SHAMBATISHEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
707 JAMAI MP-36-005-025-002/463
(BHARDI) 		1736005025NRG25010620240257594 01/06/2024 MEHTAB DARSHMA 1736005025WL016054 MEHTAB DARSHMA 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 MEHTABDARSHMA STATE BANK OF INDIA(508548)
708 JAMAI MP-36-005-025-002/468
(BHARDI) 		1736005025NRG25010620240257774 01/06/2024 SAMALVATI DO BATHU 1736005025WL016058 SAMALVATI DO BATHU 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 SAMALVATIDOBATHU STATE BANK OF INDIA(508548)
709 JAMAI MP-36-005-025-003/327
(BHARDI) 		1736005025NRG25010620240257912 01/06/2024 KAMNI BELWANSHI 1736005025WL016064 KAMNI BELWANSHI 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 KAMNIBELWANSHI STATE BANK OF INDIA(508548)
710 JAMAI MP-36-005-025-003/342-A
(BHARDI) 		1736005025NRG25010620240257839 01/06/2024 AMAN AARSIYA 1736005025WL016060 AMAN AARSIYA 00415 SBIN0004616 1215 1215 Processed 07/06/2024 277677540 AMANAARSIYA STATE BANK OF INDIA(508548)
711 JAMAI MP-36-005-025-003/365
(BHARDI) 		1736005025NRG25010620240257787 01/06/2024 DHANNO BASANT 1736005025WL016058 DHANNO BASANT 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 DHANNOBASANT STATE BANK OF INDIA(508548)
712 JAMAI MP-36-005-025-003/367-A
(BHARDI) 		1736005025NRG25010620240257844 01/06/2024 MUKESH BELVANSHI 1736005025WL016060 MUKESH BELVANSHI 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 MUKESHBELVANSHI STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-025-003/382
(BHARDI) 		1736005025NRG25010620240257789 01/06/2024 KAMAL BELWANSHI SO SURATLAL 1736005025WL016058 KAMAL BELWANSHI SO SURATLAL 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 KAMALBELWANSHISOSURATLAL STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-025-003/393
(BHARDI) 		1736005025NRG25290520240240098 01/06/2024 BINDIYA DO MOHANLAL 1736005025WL015236 BINDIYA DO MOHANLAL 00415 SBIN0004616 1701 1701 Processed 07/06/2024 277677540 BINDIYADOMOHANLAL STATE BANK OF INDIA(508548)
715 JAMAI MP-36-005-025-003/393-A
(BHARDI) 		1736005025NRG25290520240240100 01/06/2024 VIKASH BELWASHI 1736005025WL015236 VIKASH BELWASHI 00415 SBIN0004616 1701 1701 Processed 07/06/2024 277677540 VIKASHBELWASHI BANK OF INDIA(508505)
716 JAMAI MP-36-005-025-003/393-A
(BHARDI) 		1736005025NRG25290520240240099 01/06/2024 VISHAL BELWANSHI 1736005025WL015236 VISHAL BELWANSHI 00415 SBIN0004616 1701 1701 Processed 07/06/2024 277677540 VISHALBELWANSHI STATE BANK OF INDIA(508548)
717 JAMAI MP-36-005-025-003/434-A
(BHARDI) 		1736005025NRG25010620240257854 01/06/2024 PAWAN NAGWANSHI 1736005025WL016060 PAWAN NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 PAWANNAGWANSHI STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-025-003/475
(BHARDI) 		1736005025NRG25010620240257804 01/06/2024 RAJNI BELWANSHI 1736005025WL016058 RAJNI BELWANSHI 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277677540 RAJNIBELWANSHI STATE BANK OF INDIA(508548)
719 JAMAI MP-36-005-027-001/41
(MALI) 		1736005027NRG25010620240260865 01/06/2024 bistariya 1736005027WL016219 bistariya 00415 SBIN0004616 1380 1380 Processed 07/06/2024 277677540 bistariya STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-027-001/54
(MALI) 		1736005027NRG25010620240260870 01/06/2024 Sukhdev 1736005027WL016219 Sukhdev 00415 SBIN0004616 1380 1380 Processed 07/06/2024 277677540 Sukhdev STATE BANK OF INDIA(508548)
721 JAMAI MP-36-005-038-001/313-A
(MARDAGARH) 		1736005038NRG25010620240261249 01/06/2024 Mangalsing baithe 1736005038WL016238 Mangalsing baithe 00415 SBIN0004616 972 972 Processed 07/06/2024 277677540 Mangalsingbaithe BANK OF MAHARASHTRA(607387)
SubTotal 46743 46743
722 JAMAI MP-36-005-025-002/312-A
(BHARDI) 		1736005025NRG25010620240257657 01/06/2024 ALKA 1736005025WL016056 ALKA 00415 SBIN0005416 1215 1215 Processed 07/06/2024 277677540 ALKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
723 JAMAI MP-36-005-007-001/65-D
(JHOTKALAN) 		1736005007NRG25010620240257106 01/06/2024 Anita 1736005007WL016029 Anita 00688 FINO0001446 1140 1140 Processed 07/06/2024 277677540 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
724 JAMAI MP-36-005-003-001/-3-B
(SANGAKHEDA) 		1736005003NRG25010620240256183 01/06/2024 TIHARILAL RAJ BHOPA 1736005003WL015999 TIHARILAL RAJ BHOPA 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277677540 TIHARILALRAJBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAMAI MP-36-005-007-001/191-A
(JHOTKALAN) 		1736005007NRG25010620240257103 01/06/2024 SHUSILA 1736005007WL016029 SHUSILA 00691 IPOS0000001 1140 1140 Processed 07/06/2024 277677540 SHUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-010-002/126-B
(TARAI) 		1736005010NRG25310520240255856 01/06/2024 Udan Silu 1736005010WL015989 Udan Silu 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277677540 UdanSilu INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-016-004/438
(KARANPIPARIYA) 		1736005016NRG25310520240255823 01/06/2024 KANTI AHAKEY 1736005016WL015987 KANTI AHAKEY 00691 IPOS0000001 1100 1100 Processed 07/06/2024 277677540 KANTIAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
728 JAMAI MP-36-005-025-002/288-A
(BHARDI) 		1736005025NRG25010620240257618 01/06/2024 Sunita Darsma 1736005025WL016055 Sunita Darsma 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277677540 SunitaDarsma BANK OF MAHARASHTRA(607387)
729 JAMAI MP-36-005-027-002/227
(MALI) 		1736005027NRG25010620240261070 01/06/2024 shanti 1736005027WL016227 shanti 00691 IPOS0000001 1125 1125 Processed 07/06/2024 277677540 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-027-002/241
(MALI) 		1736005027NRG25010620240261071 01/06/2024 syambati 1736005027WL016227 syambati 00691 IPOS0000001 1350 1350 Processed 07/06/2024 277677540 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAMAI MP-36-005-028-001/38
(DILAVAR KHURD) 		1736005028NRG25010620240259044 01/06/2024 Nitin 1736005028WL016114 Nitin 00691 IPOS0000001 1350 1350 Processed 07/06/2024 277677540 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-052-001/117
(NAJARPUR) 		1736005052NRG25010620240256364 01/06/2024 kanchan 1736005052WL016010 kanchan 00691 IPOS0000001 1150 1150 Processed 07/06/2024 277677540 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-066-001/60
(BURRIKHURD) 		1736005066NRG25010620240258630 01/06/2024 Rekha Yadav 1736005066WL016094 Rekha Yadav 00691 IPOS0000001 1100 1100 Processed 07/06/2024 277677540 RekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
734 JAMAI MP-36-005-066-002/155-A
(BURRIKHURD) 		1736005066NRG25310520240252446 01/06/2024 Rampyari Nagwanshi 1736005066WL015830 Rampyari Nagwanshi 00691 IPOS0000001 440 440 Processed 07/06/2024 277677540 RampyariNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-066-002/168
(BURRIKHURD) 		1736005066NRG25310520240252451 01/06/2024 PHOOLVATI AMRAWANSHI 1736005066WL015830 PHOOLVATI AMRAWANSHI 00691 IPOS0000001 660 660 Processed 07/06/2024 277677540 PHOOLVATIAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAMAI MP-36-005-066-002/228-B
(BURRIKHURD) 		1736005066NRG25010620240258653 01/06/2024 Resam Yadav 1736005066WL016094 Resam Yadav 00691 IPOS0000001 1320 1320 Processed 07/06/2024 277677540 ResamYadav BANK OF MAHARASHTRA(607387)
737 JAMAI MP-36-005-066-002/248-A
(BURRIKHURD) 		1736005066NRG25010620240258666 01/06/2024 Sukhvati Yadav 1736005066WL016094 Sukhvati Yadav 00691 IPOS0000001 1320 1320 Processed 07/06/2024 277677540 SukhvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
738 JAMAI MP-36-005-066-002/248-B
(BURRIKHURD) 		1736005066NRG25010620240258668 01/06/2024 Mena Yadav 1736005066WL016094 Mena Yadav 00691 IPOS0000001 1320 1320 Processed 07/06/2024 277677540 MenaYadav AXIS BANK(607153)
739 JAMAI MP-36-005-066-002/283
(BURRIKHURD) 		1736005066NRG25010620240258678 01/06/2024 HARISHA YADAV 1736005066WL016094 HARISHA YADAV 00691 IPOS0000001 1320 1320 Processed 07/06/2024 277677540 HARISHAYADAV BANK OF MAHARASHTRA(607387)
740 JAMAI MP-36-005-066-002/283-A
(BURRIKHURD) 		1736005066NRG25010620240258679 01/06/2024 Sandhya Yadav 1736005066WL016094 Sandhya Yadav 00691 IPOS0000001 1320 1320 Processed 07/06/2024 277677540 SandhyaYadav BANK OF MAHARASHTRA(607387)
741 JAMAI MP-36-005-092-002/247-B
(GHANA UMRI) 		1736005092NRG25010620240258225 01/06/2024 Sharmila Dhurvey 1736005092WL016080 Sharmila Dhurvey 00691 IPOS0000001 1428 1428 Processed 07/06/2024 277677540 SharmilaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21817 21817
742 JAMAI MP-36-005-092-002/225
(GHANA UMRI) 		1736005092NRG25010620240258209 01/06/2024 SUKALU FARNU 1736005092WL016080 SUKALU FARNU 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 SUKALUFARNU NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-092-002/231
(GHANA UMRI) 		1736005092NRG25010620240258212 01/06/2024 CHATU SAMU 1736005092WL016080 CHATU SAMU 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 CHATUSAMU INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAMAI MP-36-005-092-002/233
(GHANA UMRI) 		1736005092NRG25010620240258213 01/06/2024 SUNITA RAMRAKAN 1736005092WL016080 SUNITA RAMRAKAN 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 SUNITARAMRAKAN NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-092-002/236
(GHANA UMRI) 		1736005092NRG25010620240258214 01/06/2024 SUKHWATI PAVAN 1736005092WL016080 SUKHWATI PAVAN 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 SUKHWATIPAVAN STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-092-002/242
(GHANA UMRI) 		1736005092NRG25010620240258218 01/06/2024 Jugiya Dhurvey 1736005092WL016080 Jugiya Dhurvey 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 JugiyaDhurvey STATE BANK OF INDIA(508548)
747 JAMAI MP-36-005-092-002/244
(GHANA UMRI) 		1736005092NRG25010620240258222 01/06/2024 Kastori 1736005092WL016080 Kastori 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 Kastori BANK OF MAHARASHTRA(607387)
748 JAMAI MP-36-005-092-002/249
(GHANA UMRI) 		1736005092NRG25010620240258226 01/06/2024 FUGATI BAI LAKKU 1736005092WL016080 FUGATI BAI LAKKU 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 FUGATIBAILAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-092-002/275
(GHANA UMRI) 		1736005092NRG25010620240258232 01/06/2024 SAHAN LAL KHUSRU 1736005092WL016080 SAHAN LAL KHUSRU 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 SAHANLALKHUSRU NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-092-002/286
(GHANA UMRI) 		1736005092NRG25010620240258235 01/06/2024 SUNDARLAL MOHANSINGH 1736005092WL016080 SUNDARLAL MOHANSINGH 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 SUNDARLALMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAMAI MP-36-005-092-002/322
(GHANA UMRI) 		1736005092NRG25010620240258241 01/06/2024 Shanibai mhadu 1736005092WL016080 Shanibai mhadu 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 Shanibaimhadu NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-092-002/324
(GHANA UMRI) 		1736005092NRG25010620240258242 01/06/2024 MISHRI BHUJAL 1736005092WL016080 MISHRI BHUJAL 00697 BKID0MG8012 1428 1428 Processed 07/06/2024 277677540 MISHRIBHUJAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15708 15708
753 JAMAI MP-36-005-007-001/655
(JHOTKALAN) 		1736005007NRG25010620240257107 01/06/2024 Atarwati 1736005007WL016029 Atarwati 00697 BKID0MG8041 1140 1140 Processed 07/06/2024 277677540 Atarwati STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-016-003/236
(KARANPIPARIYA) 		1736005016NRG25310520240255800 01/06/2024 SONBATI 1736005016WL015986 SONBATI 00697 BKID0MG8041 1458 1458 Processed 07/06/2024 277677540 SONBATI FINO PAYMENTS BANK LTD(608001)
755 JAMAI MP-36-005-016-003/236-A
(KARANPIPARIYA) 		1736005016NRG25310520240255801 01/06/2024 SUDBHAN SO PURAN 1736005016WL015986 SUDBHAN SO PURAN 00697 BKID0MG8041 1458 1458 Processed 07/06/2024 277677540 SUDBHANSOPURAN NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-016-004/329
(KARANPIPARIYA) 		1736005016NRG25310520240255803 01/06/2024 LILABAI LATE SO 1736005016WL015987 LILABAI LATE SO 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277677540 LILABAILATESO STATE BANK OF INDIA(508548)
757 JAMAI MP-36-005-016-004/344
(KARANPIPARIYA) 		1736005016NRG25310520240255806 01/06/2024 MEMBATI MEHMAN 1736005016WL015987 MEMBATI MEHMAN 00697 BKID0MG8041 880 880 Processed 07/06/2024 277677540 MEMBATIMEHMAN NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-016-004/416
(KARANPIPARIYA) 		1736005016NRG25310520240255818 01/06/2024 SANBATI 1736005016WL015987 SANBATI 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277677540 SANBATI NARMADA JHABUA GRAMIN BANK(508515)
759 JAMAI MP-36-005-016-004/432
(KARANPIPARIYA) 		1736005016NRG25310520240255820 01/06/2024 SUNITA BAI WO RATILAL 1736005016WL015987 SUNITA BAI WO RATILAL 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277677540 SUNITABAIWORATILAL NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-028-001/123
(DILAVAR KHURD) 		1736005028NRG25010620240259041 01/06/2024 SHIVLAL SUKHLAL 1736005028WL016114 SHIVLAL SUKHLAL 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277677540 SHIVLALSUKHLAL STATE BANK OF INDIA(508548)
761 JAMAI MP-36-005-028-001/23
(DILAVAR KHURD) 		1736005028NRG25010620240259056 01/06/2024 Sakarvati 1736005028WL016119 Sakarvati 00697 BKID0MG8041 1380 1380 Processed 07/06/2024 277677540 Sakarvati NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-028-001/365
(DILAVAR KHURD) 		1736005028NRG25010620240259043 01/06/2024 Shashi 1736005028WL016114 Shashi 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277677540 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-028-001/39
(DILAVAR KHURD) 		1736005028NRG25010620240259046 01/06/2024 sumntra 1736005028WL016114 sumntra 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277677540 sumntra NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-028-001/83
(DILAVAR KHURD) 		1736005028NRG25010620240259050 01/06/2024 sunita 1736005028WL016114 sunita 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277677540 sunita NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-028-002/164-A
(DILAVAR KHURD) 		1736005028NRG25010620240259031 01/06/2024 Rajbati 1736005028WL016112 Rajbati 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277677540 Rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-028-002/169
(DILAVAR KHURD) 		1736005028NRG25010620240259032 01/06/2024 FUSIYA 1736005028WL016112 FUSIYA 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277677540 FUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-028-002/202
(DILAVAR KHURD) 		1736005028NRG25010620240259034 01/06/2024 UMESH 1736005028WL016112 UMESH 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277677540 UMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19636 19636
768 JAMAI MP-36-005-016-003/296-A
(KARANPIPARIYA) 		1736005016NRG25310520240255802 01/06/2024 MISHRILAL SO SUNR DARLAL 1736005016WL015986 MISHRILAL SO SUNR DARLAL 00697 BKID0NAMRGB 1458 1458 Processed 07/06/2024 277677540 MISHRILALSOSUNRDARLAL NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-016-004/338
(KARANPIPARIYA) 		1736005016NRG25310520240255805 01/06/2024 JOYTI 1736005016WL015987 JOYTI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 JOYTI NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005016NRG25310520240255811 01/06/2024 HPOOIVATI 1736005016WL015987 HPOOIVATI 00697 BKID0NAMRGB 660 660 Processed 07/06/2024 277677540 HPOOIVATI NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-016-004/398
(KARANPIPARIYA) 		1736005016NRG25310520240255816 01/06/2024 BHADULAL CH 1736005016WL015987 BHADULAL CH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 BHADULALCH NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-016-004/398-A
(KARANPIPARIYA) 		1736005016NRG25310520240255817 01/06/2024 MUKESH BHADULAL 1736005016WL015987 MUKESH BHADULAL 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 MUKESHBHADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-016-004/423
(KARANPIPARIYA) 		1736005016NRG25310520240255819 01/06/2024 SAVITA WO ANIL 1736005016WL015987 SAVITA WO ANIL 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 SAVITAWOANIL NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-016-004/439
(KARANPIPARIYA) 		1736005016NRG25310520240255824 01/06/2024 SARASWATI 1736005016WL015987 SARASWATI 00697 BKID0NAMRGB 880 880 Processed 07/06/2024 277677540 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
775 JAMAI MP-36-005-016-004/452
(KARANPIPARIYA) 		1736005016NRG25310520240255826 01/06/2024 Rajni Ahake 1736005016WL015987 Rajni Ahake 00697 BKID0NAMRGB 440 440 Processed 07/06/2024 277677540 RajniAhake NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-016-004/455
(KARANPIPARIYA) 		1736005016NRG25310520240255827 01/06/2024 ANIL SODHARMCHAND 1736005016WL015987 ANIL SODHARMCHAND 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 ANILSODHARMCHAND NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-016-004/463
(KARANPIPARIYA) 		1736005016NRG25310520240255829 01/06/2024 SANGITA 1736005016WL015987 SANGITA 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-025-001/105-B
(BHARDI) 		1736005025NRG25010620240257684 01/06/2024 Sarita 1736005025WL016058 Sarita 00697 BKID0NAMRGB 1215 1215 Processed 07/06/2024 277677540 Sarita NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-028-001/123
(DILAVAR KHURD) 		1736005028NRG25010620240259042 01/06/2024 Usha 1736005028WL016114 Usha 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277677540 Usha JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
780 JAMAI MP-36-005-028-001/33
(DILAVAR KHURD) 		1736005028NRG25010620240259028 01/06/2024 UMESH SO BENIPRASAD and MAHAWATI 1736005028WL016112 UMESH SO BENIPRASAD and MAHAWATI 00697 BKID0NAMRGB 440 440 Processed 07/06/2024 277677540 UMESHSOBENIPRASADandMAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-028-001/73
(DILAVAR KHURD) 		1736005028NRG25010620240259047 01/06/2024 CHAYA 1736005028WL016114 CHAYA 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277677540 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 JAMAI MP-36-005-028-001/79-B
(DILAVAR KHURD) 		1736005028NRG25010620240259048 01/06/2024 bhagwat 1736005028WL016114 bhagwat 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277677540 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAMAI MP-36-005-028-001/82
(DILAVAR KHURD) 		1736005028NRG25010620240259049 01/06/2024 Akla 1736005028WL016114 Akla 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277677540 Akla INDIA POST PAYMENTS BANK LIMITED(508528)
784 JAMAI MP-36-005-028-002/137
(DILAVAR KHURD) 		1736005028NRG25010620240259029 01/06/2024 Ranjita 1736005028WL016112 Ranjita 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-028-002/148
(DILAVAR KHURD) 		1736005028NRG25010620240259030 01/06/2024 RAMPYARI JHADU 1736005028WL016112 RAMPYARI JHADU 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277677540 RAMPYARIJHADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21053 21053
786 JAMAI MP-36-005-010-002/163-C
(TARAI) 		1736005010NRG25310520240255869 01/06/2024 Metab Dhiku 1736005010WL015989 Metab Dhiku 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277677540 MetabDhiku AIRTEL PAYMENTS BANK LIMITED(990288)
787 JAMAI MP-36-005-025-001/85-A
(BHARDI) 		1736005025NRG25010620240257728 01/06/2024 Mukesh Rajbhopa 1736005025WL016058 Mukesh Rajbhopa 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277677540 MukeshRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
788 JAMAI MP-36-005-025-001/85-A
(BHARDI) 		1736005025NRG25010620240257729 01/06/2024 Raganti Rajbhopa 1736005025WL016058 Raganti Rajbhopa 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277677540 RagantiRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
789 JAMAI MP-36-005-025-001/89
(BHARDI) 		1736005025NRG25010620240257730 01/06/2024 MESOBAI JANGALSINGH 1736005025WL016058 MESOBAI JANGALSINGH 00703 AIRP0000001 972 972 Processed 07/06/2024 277677540 MESOBAIJANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
790 JAMAI MP-36-005-025-002/177-A
(BHARDI) 		1736005025NRG25010620240257907 01/06/2024 Sangeeta Sheelu 1736005025WL016064 Sangeeta Sheelu 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277677540 SangeetaSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
791 JAMAI MP-36-005-025-002/194
(BHARDI) 		1736005025NRG25010620240257738 01/06/2024 Guddi Sheelu 1736005025WL016058 Guddi Sheelu 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277677540 GuddiSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
792 JAMAI MP-36-005-025-002/466
(BHARDI) 		1736005025NRG25010620240257910 01/06/2024 Manju Sheelu 1736005025WL016064 Manju Sheelu 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277677540 ManjuSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9720 9720
Total 1011119 1011119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_010624APB_FTO_54958 Bank of India BKID0008941 DAMUA 75174
2 JAMAI MP1736005_010624APB_FTO_54958 Bank of Maharastra MAHB0000537 JUNNARDEO 83568
3 JAMAI MP1736005_010624APB_FTO_54958 Bank of Maharastra MAHB0000552 TAMIA 1458
4 JAMAI MP1736005_010624APB_FTO_54958 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 440
5 JAMAI MP1736005_010624APB_FTO_54958 Bank of Maharastra MAHB0000613 NANDORA 476613
6 JAMAI MP1736005_010624APB_FTO_54958 Bank of Maharastra MAHB0001929 NAVEGAON 31485
7 JAMAI MP1736005_010624APB_FTO_54958 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 121780
8 JAMAI MP1736005_010624APB_FTO_54958 Central Bank Of India CBIN0281954 DUNGARIYA 2210
9 JAMAI MP1736005_010624APB_FTO_54958 Central Bank Of India CBIN0282534 JUNNARDEO 29276
10 JAMAI MP1736005_010624APB_FTO_54958 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 1215
11 JAMAI MP1736005_010624APB_FTO_54958 Central Bank Of India CBIN0284259 MORDONGARI 1320
12 JAMAI MP1736005_010624APB_FTO_54958 Central Bank Of India CBIN0284675 PALACHAURAI 8280
13 JAMAI MP1736005_010624APB_FTO_54958 State Bank of India SBIN0001473 JUNNARDEO 41268
14 JAMAI MP1736005_010624APB_FTO_54958 State Bank of India SBIN0004616 DAMUA 46743
15 JAMAI MP1736005_010624APB_FTO_54958 State Bank of India SBIN0005416 AMBHARA 1215
16 JAMAI MP1736005_010624APB_FTO_54958 Fino Payments Bank Ltd FINO0001446 MP RO 1140
17 JAMAI MP1736005_010624APB_FTO_54958 India Post Payments Bank IPOS0000001 Chindwada 21817
18 JAMAI MP1736005_010624APB_FTO_54958 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 15708
19 JAMAI MP1736005_010624APB_FTO_54958 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 19636
20 JAMAI MP1736005_010624APB_FTO_54958 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 21053
21 JAMAI MP1736005_010624APB_FTO_54958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9720

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