Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_070524APB_FTO_28267
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-36-005-007-001/61-C
(JHOTKALAN) 		1736005007NRG25060520240085615 07/05/2024 sukdash 1736005007WL005817 sukdash 00032 UTIB0002594 1080 1080 Processed 10/05/2024 740836611 sukdash STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 JAMAI MP-36-005-007-001/105-A
(JHOTKALAN) 		1736005007NRG25060520240085551 07/05/2024 AJANBATI 1736005007WL005816 AJANBATI 00048 BKID0008941 900 900 Processed 10/05/2024 740836611 AJANBATI BANK OF INDIA(508505)
3 JAMAI MP-36-005-007-001/113
(JHOTKALAN) 		1736005007NRG25060520240085567 07/05/2024 NEHA DHEEKU 1736005007WL005817 NEHA DHEEKU 00048 BKID0008941 1080 1080 Processed 10/05/2024 740836611 NEHADHEEKU BANK OF INDIA(508505)
4 JAMAI MP-36-005-007-001/131-A
(JHOTKALAN) 		1736005007NRG25060520240085579 07/05/2024 Babulal 1736005007WL005817 Babulal 00048 BKID0008941 1080 1080 Processed 10/05/2024 740836611 Babulal IDFC BANK LIMITED(608117)
5 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25060520240085403 07/05/2024 Gyanvati 1736005007WL005784 Gyanvati 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 Gyanvati BANK OF INDIA(508505)
6 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25060520240085740 07/05/2024 mako agesing 1736005008WL005825 mako agesing 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 makoagesing BANK OF INDIA(508505)
7 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25060520240085743 07/05/2024 BANSHU LOBO 1736005008WL005825 BANSHU LOBO 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 BANSHULOBO BANK OF INDIA(508505)
8 JAMAI MP-36-005-008-001/269-B
(BATRI) 		1736005008NRG25060520240085745 07/05/2024 KAMAL LOBO 1736005008WL005825 KAMAL LOBO 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 KAMALLOBO BANK OF INDIA(508505)
9 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25060520240085750 07/05/2024 JAGAT SHILU 1736005008WL005825 JAGAT SHILU 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 JAGATSHILU BANK OF INDIA(508505)
10 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25060520240085751 07/05/2024 SAMOTI SHILU 1736005008WL005825 SAMOTI SHILU 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 SAMOTISHILU BANK OF INDIA(508505)
11 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25060520240085753 07/05/2024 agesing lobo 1736005008WL005825 agesing lobo 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 agesinglobo BANK OF INDIA(508505)
12 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25060520240085754 07/05/2024 mamta lobo 1736005008WL005825 mamta lobo 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 mamtalobo BANK OF INDIA(508505)
13 JAMAI MP-36-005-008-001/280
(BATRI) 		1736005008NRG25060520240085759 07/05/2024 SANKAR 1736005008WL005825 SANKAR 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 SANKAR BANK OF INDIA(508505)
14 JAMAI MP-36-005-008-001/280-A
(BATRI) 		1736005008NRG25060520240085760 07/05/2024 GULLUSHING 1736005008WL005825 GULLUSHING 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 GULLUSHING BANK OF INDIA(508505)
15 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25060520240085762 07/05/2024 UJAR SHILU 1736005008WL005825 UJAR SHILU 00048 BKID0008941 1000 1000 Processed 10/05/2024 740836611 UJARSHILU BANK OF INDIA(508505)
16 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25060520240085767 07/05/2024 RAJANSING 1736005008WL005826 RAJANSING 00048 BKID0008941 1540 1540 Processed 10/05/2024 740836611 RAJANSING BANK OF INDIA(508505)
17 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25060520240085768 07/05/2024 SUGARTI 1736005008WL005826 SUGARTI 00048 BKID0008941 1540 1540 Processed 10/05/2024 740836611 SUGARTI BANK OF INDIA(508505)
18 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25060520240085777 07/05/2024 SONIYA BOSAM 1736005008WL005826 SONIYA BOSAM 00048 BKID0008941 1540 1540 Processed 10/05/2024 740836611 SONIYABOSAM BANK OF INDIA(508505)
19 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25060520240085803 07/05/2024 BADEN 1736005008WL005827 BADEN 00048 BKID0008941 1200 1200 Processed 10/05/2024 740836611 BADEN BANK OF INDIA(508505)
20 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25060520240085779 07/05/2024 RAHUL GORELAL 1736005008WL005826 RAHUL GORELAL 00048 BKID0008941 1540 1540 Processed 10/05/2024 740836611 RAHULGORELAL BANK OF INDIA(508505)
21 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25060520240085789 07/05/2024 RAJU 1736005008WL005826 RAJU 00048 BKID0008941 1540 1540 Processed 10/05/2024 740836611 RAJU BANK OF INDIA(508505)
22 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25060520240085790 07/05/2024 SAMANTI DARSHMA 1736005008WL005826 SAMANTI DARSHMA 00048 BKID0008941 1540 1540 Processed 10/05/2024 740836611 SAMANTIDARSHMA BANK OF INDIA(508505)
23 JAMAI MP-36-005-008-002/27
(BATRI) 		1736005008NRG25060520240085813 07/05/2024 AALSING 1736005008WL005827 AALSING 00048 BKID0008941 1200 1200 Processed 10/05/2024 740836611 AALSING BANK OF INDIA(508505)
24 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25060520240085815 07/05/2024 fulmi bosam 1736005008WL005827 fulmi bosam 00048 BKID0008941 1200 1200 Processed 10/05/2024 740836611 fulmibosam BANK OF INDIA(508505)
25 JAMAI MP-36-005-008-002/38-A
(BATRI) 		1736005008NRG25060520240085820 07/05/2024 SANTULAL 1736005008WL005827 SANTULAL 00048 BKID0008941 1200 1200 Processed 10/05/2024 740836611 SANTULAL BANK OF INDIA(508505)
26 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25060520240085831 07/05/2024 JHAMSHING BAITHE 1736005008WL005827 JHAMSHING BAITHE 00048 BKID0008941 1200 1200 Processed 10/05/2024 740836611 JHAMSHINGBAITHE BANK OF INDIA(508505)
27 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25060520240085832 07/05/2024 SUNITA JHAMSHING 1736005008WL005827 SUNITA JHAMSHING 00048 BKID0008941 1200 1200 Processed 10/05/2024 740836611 SUNITAJHAMSHING BANK OF INDIA(508505)
28 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25060520240085834 07/05/2024 SAMOLI SHUKLAL 1736005008WL005827 SAMOLI SHUKLAL 00048 BKID0008941 1200 1200 Processed 10/05/2024 740836611 SAMOLISHUKLAL BANK OF INDIA(508505)
29 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25060520240085802 07/05/2024 KANU BOSOM 1736005008WL005826 KANU BOSOM 00048 BKID0008941 1320 1320 Processed 10/05/2024 740836611 KANUBOSOM BANK OF INDIA(508505)
30 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25060520240085801 07/05/2024 MERIN BOSAM 1736005008WL005826 MERIN BOSAM 00048 BKID0008941 1540 1540 Processed 10/05/2024 740836611 MERINBOSAM BANK OF INDIA(508505)
31 JAMAI MP-36-005-010-002/133-A
(TARAI) 		1736005010NRG25060520240083600 07/05/2024 Chater Selu 1736005010WL005615 Chater Selu 00048 BKID0008941 1215 1215 Processed 10/05/2024 740836611 ChaterSelu BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-010-002/159
(TARAI) 		1736005010NRG25060520240083609 07/05/2024 RADHIYA LOBO 1736005010WL005615 RADHIYA LOBO 00048 BKID0008941 729 729 Processed 10/05/2024 740836611 RADHIYALOBO BANK OF INDIA(508505)
33 JAMAI MP-36-005-010-002/194
(TARAI) 		1736005010NRG25060520240083623 07/05/2024 Bisanlal Bosom 1736005010WL005615 Bisanlal Bosom 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 BisanlalBosom BANK OF INDIA(508505)
34 JAMAI MP-36-005-010-002/250
(TARAI) 		1736005010NRG25060520240083639 07/05/2024 Pintu 1736005010WL005615 Pintu 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 Pintu BANK OF INDIA(508505)
35 JAMAI MP-36-005-010-002/328-A
(TARAI) 		1736005010NRG25060520240083654 07/05/2024 Bansilal 1736005010WL005615 Bansilal 00048 BKID0008941 243 243 Processed 10/05/2024 740836611 Bansilal BANK OF INDIA(508505)
36 JAMAI MP-36-005-010-002/338-A
(TARAI) 		1736005010NRG25060520240083657 07/05/2024 Janki Lobo 1736005010WL005615 Janki Lobo 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 JankiLobo BANK OF INDIA(508505)
37 JAMAI MP-36-005-010-002/344
(TARAI) 		1736005010NRG25060520240083658 07/05/2024 MANESH CHAITRAM 1736005010WL005615 MANESH CHAITRAM 00048 BKID0008941 972 972 Processed 10/05/2024 740836611 MANESHCHAITRAM BANK OF INDIA(508505)
38 JAMAI MP-36-005-011-001/30-D
(GOPH) 		1736005011NRG25070520240086128 07/05/2024 Baliram Khamariya 1736005011WL005850 Baliram Khamariya 00048 BKID0008941 880 880 Processed 10/05/2024 740836611 BaliramKhamariya STATE BANK OF INDIA(508548)
39 JAMAI MP-36-005-011-001/48
(GOPH) 		1736005011NRG25070520240086134 07/05/2024 Hirya 1736005011WL005850 Hirya 00048 BKID0008941 1320 1320 Processed 10/05/2024 740836611 Hirya BANK OF INDIA(508505)
40 JAMAI MP-36-005-011-001/51-C
(GOPH) 		1736005011NRG25070520240086136 07/05/2024 Sunil Khamariya 1736005011WL005850 Sunil Khamariya 00048 BKID0008941 1320 1320 Processed 10/05/2024 740836611 SunilKhamariya BANK OF INDIA(508505)
41 JAMAI MP-36-005-011-001/57-A
(GOPH) 		1736005011NRG25070520240086138 07/05/2024 santlal 1736005011WL005850 santlal 00048 BKID0008941 220 220 Processed 10/05/2024 740836611 santlal BANK OF INDIA(508505)
42 JAMAI MP-36-005-011-001/61-B
(GOPH) 		1736005011NRG25070520240086146 07/05/2024 Bablu Narre 1736005011WL005850 Bablu Narre 00048 BKID0008941 1320 1320 Processed 10/05/2024 740836611 BabluNarre STATE BANK OF INDIA(508548)
43 JAMAI MP-36-005-025-001/107-A
(BHARDI) 		1736005025NRG25070520240086080 07/05/2024 ASOTI 1736005025WL005846 ASOTI 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 ASOTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-025-001/131-B
(BHARDI) 		1736005025NRG25070520240086081 07/05/2024 URMILA 1736005025WL005846 URMILA 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 URMILA BANK OF INDIA(508505)
45 JAMAI MP-36-005-025-001/149-A
(BHARDI) 		1736005025NRG25070520240086085 07/05/2024 Anusuiya Lobo 1736005025WL005846 Anusuiya Lobo 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 AnusuiyaLobo BANK OF INDIA(508505)
46 JAMAI MP-36-005-026-001/103
(BHAKARA) 		1736005000NRG25060520240084005 07/05/2024 SAPNA 1736005WL005658 SAPNA 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-026-001/109-A
(BHAKARA) 		1736005000NRG25060520240084006 07/05/2024 MUKESH SO SHIVCHARAN 1736005WL005658 MUKESH SO SHIVCHARAN 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 MUKESHSOSHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-026-001/12-A
(BHAKARA) 		1736005000NRG25060520240084013 07/05/2024 parvati 1736005WL005658 parvati 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-026-001/302
(BHAKARA) 		1736005000NRG25060520240084022 07/05/2024 SARMILA 1736005WL005658 SARMILA 00048 BKID0008941 1215 1215 Processed 10/05/2024 740836611 SARMILA BANK OF INDIA(508505)
50 JAMAI MP-36-005-026-001/33-A
(BHAKARA) 		1736005000NRG25060520240084024 07/05/2024 NARBDI 1736005WL005658 NARBDI 00048 BKID0008941 1458 1458 Processed 10/05/2024 740836611 NARBDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-026-001/79
(BHAKARA) 		1736005000NRG25060520240084027 07/05/2024 jangalsing 1736005WL005658 jangalsing 00048 BKID0008941 243 243 Processed 10/05/2024 740836611 jangalsing STATE BANK OF INDIA(508548)
52 JAMAI MP-36-005-055-001/420
(MANDHAI) 		1736005055NRG25070520240086162 07/05/2024 BISAN SO RANJAN SINGH 1736005055WL005852 BISAN SO RANJAN SINGH 00048 BKID0008941 600 600 Processed 10/05/2024 740836611 BISANSORANJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-055-001/57
(MANDHAI) 		1736005055NRG25070520240086165 07/05/2024 anita 1736005055WL005852 anita 00048 BKID0008941 600 600 Processed 10/05/2024 740836611 anita BANK OF INDIA(508505)
54 JAMAI MP-36-005-055-001/61
(MANDHAI) 		1736005055NRG25070520240086166 07/05/2024 Manesh 1736005055WL005852 Manesh 00048 BKID0008941 600 600 Processed 10/05/2024 740836611 Manesh BANK OF INDIA(508505)
55 JAMAI MP-36-005-055-003/180
(MANDHAI) 		1736005055NRG25070520240086167 07/05/2024 CHAMULAL 1736005055WL005852 CHAMULAL 00048 BKID0008941 600 600 Processed 10/05/2024 740836611 CHAMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-055-003/180
(MANDHAI) 		1736005055NRG25070520240086168 07/05/2024 suklo 1736005055WL005852 suklo 00048 BKID0008941 600 600 Processed 10/05/2024 740836611 suklo INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMAI MP-36-005-063-001/153
(HANOITIYA) 		1736005063NRG25060520240084700 07/05/2024 RUPESH SAHU 1736005063WL005732 RUPESH SAHU 00048 BKID0008941 1326 1326 Processed 10/05/2024 740836611 RUPESHSAHU BANK OF INDIA(508505)
SubTotal 63601 63601
58 JAMAI MP-36-005-007-001/110
(JHOTKALAN) 		1736005007NRG25060520240085565 07/05/2024 BHANGOBAI 1736005007WL005817 BHANGOBAI 00051 MAHB0000537 180 180 Processed 10/05/2024 740836611 BHANGOBAI STATE BANK OF INDIA(508548)
59 JAMAI MP-36-005-007-001/117
(JHOTKALAN) 		1736005007NRG25060520240085571 07/05/2024 RAMDULARI 1736005007WL005817 RAMDULARI 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 RAMDULARI STATE BANK OF INDIA(508548)
60 JAMAI MP-36-005-007-001/126-B
(JHOTKALAN) 		1736005007NRG25060520240085573 07/05/2024 GULAB 1736005007WL005817 GULAB 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 GULAB BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25060520240085575 07/05/2024 SUNITA 1736005007WL005817 SUNITA 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 SUNITA FINO PAYMENTS BANK LTD(608001)
62 JAMAI MP-36-005-007-001/139
(JHOTKALAN) 		1736005007NRG25060520240085581 07/05/2024 MRS.SAKKARIYA 1736005007WL005817 MRS.SAKKARIYA 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 MRS.SAKKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-007-001/141
(JHOTKALAN) 		1736005007NRG25060520240085583 07/05/2024 AMOLI 1736005007WL005817 AMOLI 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 AMOLI BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-007-001/144-C
(JHOTKALAN) 		1736005007NRG25060520240085584 07/05/2024 subediya 1736005007WL005817 subediya 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 subediya BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-007-001/597
(JHOTKALAN) 		1736005007NRG25060520240085610 07/05/2024 mahesh 1736005007WL005817 mahesh 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 mahesh STATE BANK OF INDIA(508548)
66 JAMAI MP-36-005-007-003/304-A
(JHOTKALAN) 		1736005007NRG25060520240085661 07/05/2024 ASHA 1736005007WL005820 ASHA 00051 MAHB0000537 1080 1080 Processed 10/05/2024 740836611 ASHA BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-017-001/286
(KHAMRAKALA) 		1736005000NRG25060520240084275 07/05/2024 Anita Kumre 1736005WL005670 Anita Kumre 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740836611 AnitaKumre BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-032-002/159
(GUTTI) 		1736005032NRG25060520240083503 07/05/2024 Nilesh Sahu 1736005032WL005608 Nilesh Sahu 00051 MAHB0000537 972 972 Processed 10/05/2024 740836611 NileshSahu BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-032-003/311-B
(GUTTI) 		1736005032NRG25060520240083430 07/05/2024 Shiva Sahu 1736005032WL005600 Shiva Sahu 00051 MAHB0000537 1458 1458 Processed 10/05/2024 740836611 ShivaSahu BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-032-003/386-B
(GUTTI) 		1736005032NRG25060520240083484 07/05/2024 MR DEEPAK SAHU 1736005032WL005605 MR DEEPAK SAHU 00051 MAHB0000537 1458 1458 Processed 10/05/2024 740836611 MRDEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-032-003/587
(GUTTI) 		1736005032NRG25060520240083429 07/05/2024 SHIVPAL SAHU 1736005032WL005599 SHIVPAL SAHU 00051 MAHB0000537 1458 1458 Processed 10/05/2024 740836611 SHIVPALSAHU BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-048-001/152
(DATLAVADI) 		1736005048NRG25060520240085264 07/05/2024 sangeeta 1736005048WL005771 sangeeta 00051 MAHB0000537 900 900 Processed 10/05/2024 740836611 sangeeta BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-048-001/203-A
(DATLAVADI) 		1736005048NRG25060520240085266 07/05/2024 sujit 1736005048WL005771 sujit 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 sujit BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-048-001/208
(DATLAVADI) 		1736005048NRG25060520240085267 07/05/2024 BABITA PARTE 1736005048WL005771 BABITA PARTE 00051 MAHB0000537 450 450 Processed 10/05/2024 740836611 BABITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-048-001/217
(DATLAVADI) 		1736005048NRG25060520240085268 07/05/2024 RITESH BONIYA 1736005048WL005771 RITESH BONIYA 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 RITESHBONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-048-001/244
(DATLAVADI) 		1736005048NRG25060520240085269 07/05/2024 siyawati 1736005048WL005771 siyawati 00051 MAHB0000537 1125 1125 Processed 10/05/2024 740836611 siyawati BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-048-001/248
(DATLAVADI) 		1736005048NRG25060520240085270 07/05/2024 santosh jagdish rajput 1736005048WL005771 santosh jagdish rajput 00051 MAHB0000537 900 900 Processed 10/05/2024 740836611 santoshjagdishrajput CENTRAL BANK OF INDIA(607115)
78 JAMAI MP-36-005-048-001/308
(DATLAVADI) 		1736005048NRG25060520240085275 07/05/2024 KAVITA KEWAT 1736005048WL005771 KAVITA KEWAT 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 KAVITAKEWAT BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-048-001/324
(DATLAVADI) 		1736005048NRG25060520240085276 07/05/2024 SANESHI CHATILAL 1736005048WL005771 SANESHI CHATILAL 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 SANESHICHATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-048-001/330
(DATLAVADI) 		1736005048NRG25060520240085277 07/05/2024 KAMLA RAJKUMAR SAHU 1736005048WL005771 KAMLA RAJKUMAR SAHU 00051 MAHB0000537 1125 1125 Processed 10/05/2024 740836611 KAMLARAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-048-001/332
(DATLAVADI) 		1736005048NRG25060520240085278 07/05/2024 RANGOBAI LADURAM 1736005048WL005771 RANGOBAI LADURAM 00051 MAHB0000537 225 225 Processed 10/05/2024 740836611 RANGOBAILADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-048-001/360
(DATLAVADI) 		1736005048NRG25060520240085279 07/05/2024 JHOOLWATI PARTE 1736005048WL005771 JHOOLWATI PARTE 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 JHOOLWATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-048-001/392
(DATLAVADI) 		1736005048NRG25060520240085281 07/05/2024 sarda 1736005048WL005771 sarda 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 sarda BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-048-001/401
(DATLAVADI) 		1736005048NRG25060520240085282 07/05/2024 soniya aroon uikey 1736005048WL005771 soniya aroon uikey 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 soniyaaroonuikey INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-048-001/407
(DATLAVADI) 		1736005048NRG25060520240085283 07/05/2024 JULEKHA KHAN 1736005048WL005771 JULEKHA KHAN 00051 MAHB0000537 1125 1125 Processed 10/05/2024 740836611 JULEKHAKHAN CENTRAL BANK OF INDIA(607115)
86 JAMAI MP-36-005-048-001/412
(DATLAVADI) 		1736005048NRG25060520240085284 07/05/2024 LEELA JITAN SAHU 1736005048WL005771 LEELA JITAN SAHU 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 LEELAJITANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-048-001/428
(DATLAVADI) 		1736005048NRG25060520240085286 07/05/2024 SHASHI HRALAL DEHARIYA 1736005048WL005771 SHASHI HRALAL DEHARIYA 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 SHASHIHRALALDEHARIYA BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-048-001/478
(DATLAVADI) 		1736005048NRG25060520240085288 07/05/2024 rataniya nagle 1736005048WL005771 rataniya nagle 00051 MAHB0000537 225 225 Processed 10/05/2024 740836611 rataniyanagle INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-048-001/495
(DATLAVADI) 		1736005048NRG25060520240085289 07/05/2024 Chhaya 1736005048WL005771 Chhaya 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 Chhaya STATE BANK OF INDIA(508548)
90 JAMAI MP-36-005-048-001/517
(DATLAVADI) 		1736005048NRG25060520240085291 07/05/2024 RITU YADAV 1736005048WL005771 RITU YADAV 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 RITUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-048-001/522
(DATLAVADI) 		1736005048NRG25060520240085292 07/05/2024 SARITA MAHESH SAHU 1736005048WL005771 SARITA MAHESH SAHU 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 SARITAMAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-048-001/522-A
(DATLAVADI) 		1736005048NRG25060520240085293 07/05/2024 pooja sahu 1736005048WL005771 pooja sahu 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 poojasahu INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-048-001/531
(DATLAVADI) 		1736005048NRG25060520240085295 07/05/2024 SANGEETA SONIYA 1736005048WL005771 SANGEETA SONIYA 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 SANGEETASONIYA BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-048-001/560
(DATLAVADI) 		1736005048NRG25060520240085296 07/05/2024 Bablu Ray 1736005048WL005771 Bablu Ray 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 BabluRay INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-048-001/58
(DATLAVADI) 		1736005048NRG25060520240085297 07/05/2024 SANTI ATARLAL UIKEY 1736005048WL005771 SANTI ATARLAL UIKEY 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 SANTIATARLALUIKEY STATE BANK OF INDIA(508548)
96 JAMAI MP-36-005-048-001/582-A
(DATLAVADI) 		1736005048NRG25060520240085298 07/05/2024 SHASHI KIRAN KHURVE 1736005048WL005771 SHASHI KIRAN KHURVE 00051 MAHB0000537 225 225 Processed 10/05/2024 740836611 SHASHIKIRANKHURVE BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-048-001/610
(DATLAVADI) 		1736005048NRG25060520240085299 07/05/2024 SUBIT SINGH DHARGE 1736005048WL005771 SUBIT SINGH DHARGE 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 SUBITSINGHDHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-048-001/611-B
(DATLAVADI) 		1736005048NRG25060520240085300 07/05/2024 lakshmi kakodiya 1736005048WL005771 lakshmi kakodiya 00051 MAHB0000537 900 900 Processed 10/05/2024 740836611 lakshmikakodiya BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-048-001/67
(DATLAVADI) 		1736005048NRG25060520240085302 07/05/2024 BABEETA DAHERIYA 1736005048WL005771 BABEETA DAHERIYA 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 BABEETADAHERIYA BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-048-001/692
(DATLAVADI) 		1736005048NRG25060520240085303 07/05/2024 KALA PAWAR 1736005048WL005771 KALA PAWAR 00051 MAHB0000537 225 225 Processed 10/05/2024 740836611 KALAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-048-001/7
(DATLAVADI) 		1736005048NRG25060520240085304 07/05/2024 UMA 1736005048WL005771 UMA 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 UMA BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-048-001/7-B
(DATLAVADI) 		1736005048NRG25060520240085305 07/05/2024 Budhiya 1736005048WL005771 Budhiya 00051 MAHB0000537 450 450 Processed 10/05/2024 740836611 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-048-001/787
(DATLAVADI) 		1736005048NRG25060520240085307 07/05/2024 Riya 1736005048WL005771 Riya 00051 MAHB0000537 1125 1125 Processed 10/05/2024 740836611 Riya BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-048-001/83
(DATLAVADI) 		1736005048NRG25060520240085308 07/05/2024 sugvati uikey 1736005048WL005771 sugvati uikey 00051 MAHB0000537 450 450 Processed 10/05/2024 740836611 sugvatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-048-001/84
(DATLAVADI) 		1736005048NRG25060520240085309 07/05/2024 pinki bihare 1736005048WL005771 pinki bihare 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 pinkibihare INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-048-001/91-A
(DATLAVADI) 		1736005048NRG25060520240085310 07/05/2024 dasiya 1736005048WL005771 dasiya 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-048-001/96-A
(DATLAVADI) 		1736005048NRG25060520240085311 07/05/2024 SAVITA DHURVE 1736005048WL005771 SAVITA DHURVE 00051 MAHB0000537 1350 1350 Processed 10/05/2024 740836611 SAVITADHURVE BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-063-001/113
(HANOITIYA) 		1736005063NRG25060520240084679 07/05/2024 Sumam Kawreti 1736005063WL005730 Sumam Kawreti 00051 MAHB0000537 663 663 Processed 10/05/2024 740836611 SumamKawreti BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-063-001/123
(HANOITIYA) 		1736005063NRG25060520240084635 07/05/2024 manki yaduvanshi 1736005063WL005728 manki yaduvanshi 00051 MAHB0000537 442 442 Processed 10/05/2024 740836611 mankiyaduvanshi BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-063-001/124
(HANOITIYA) 		1736005063NRG25060520240084636 07/05/2024 SURESH UIKEY 1736005063WL005728 SURESH UIKEY 00051 MAHB0000537 663 663 Processed 10/05/2024 740836611 SURESHUIKEY BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-063-001/125
(HANOITIYA) 		1736005063NRG25060520240084637 07/05/2024 SANTRIYA SUNDAR UIKEY 1736005063WL005728 SANTRIYA SUNDAR UIKEY 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 SANTRIYASUNDARUIKEY BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-063-001/141
(HANOITIYA) 		1736005063NRG25060520240084682 07/05/2024 dinesh 1736005063WL005730 dinesh 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 dinesh BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-063-001/155
(HANOITIYA) 		1736005063NRG25060520240084683 07/05/2024 MANBATI DHURVE 1736005063WL005730 MANBATI DHURVE 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 MANBATIDHURVE BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005063NRG25060520240084684 07/05/2024 SUNITA SOMI DHURVE 1736005063WL005730 SUNITA SOMI DHURVE 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 SUNITASOMIDHURVE BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-063-001/162
(HANOITIYA) 		1736005063NRG25060520240084641 07/05/2024 SUKHBARIYA BHURVE 1736005063WL005728 SUKHBARIYA BHURVE 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 SUKHBARIYABHURVE BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005063NRG25060520240084685 07/05/2024 MITA VADIVA 1736005063WL005730 MITA VADIVA 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 MITAVADIVA BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-063-001/174
(HANOITIYA) 		1736005063NRG25060520240084701 07/05/2024 shivraj mohnu uikey 1736005063WL005732 shivraj mohnu uikey 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 shivrajmohnuuikey BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-063-001/175
(HANOITIYA) 		1736005063NRG25060520240084643 07/05/2024 munnalal yaduwanshi 1736005063WL005728 munnalal yaduwanshi 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 munnalalyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-063-001/180
(HANOITIYA) 		1736005063NRG25060520240084686 07/05/2024 puniya laxman narre 1736005063WL005730 puniya laxman narre 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 puniyalaxmannarre BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-063-001/232
(HANOITIYA) 		1736005063NRG25060520240084645 07/05/2024 manesh 1736005063WL005728 manesh 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 manesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-063-001/242-A
(HANOITIYA) 		1736005063NRG25060520240084646 07/05/2024 SITA YADUVANSHI 1736005063WL005728 SITA YADUVANSHI 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 SITAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-063-001/262
(HANOITIYA) 		1736005063NRG25060520240084687 07/05/2024 Santlal najarasha ahake 1736005063WL005730 Santlal najarasha ahake 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 Santlalnajarashaahake BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-063-001/4
(HANOITIYA) 		1736005063NRG25060520240084688 07/05/2024 mangalu uike 1736005063WL005730 mangalu uike 00051 MAHB0000537 663 663 Processed 10/05/2024 740836611 mangaluuike BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005063NRG25060520240084690 07/05/2024 Ramvati uikey 1736005063WL005730 Ramvati uikey 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 Ramvatiuikey BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-063-001/58
(HANOITIYA) 		1736005063NRG25060520240084691 07/05/2024 RAJVATI SUNDER MARSKOLE 1736005063WL005730 RAJVATI SUNDER MARSKOLE 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 RAJVATISUNDERMARSKOLE BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-063-001/59
(HANOITIYA) 		1736005063NRG25060520240084693 07/05/2024 MULASABAI SUKHACAND KAVRETI 1736005063WL005730 MULASABAI SUKHACAND KAVRETI 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 MULASABAISUKHACANDKAVRETI BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-063-001/59
(HANOITIYA) 		1736005063NRG25060520240084692 07/05/2024 SAKH CHAND SUKALI KAVRTI 1736005063WL005730 SAKH CHAND SUKALI KAVRTI 00051 MAHB0000537 663 663 Processed 10/05/2024 740836611 SAKHCHANDSUKALIKAVRTI BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-063-001/71
(HANOITIYA) 		1736005063NRG25060520240084694 07/05/2024 AYODHYA JAGDISH 1736005063WL005730 AYODHYA JAGDISH 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 AYODHYAJAGDISH BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-063-001/89
(HANOITIYA) 		1736005063NRG25060520240084703 07/05/2024 MANDRAJI UIKEY 1736005063WL005732 MANDRAJI UIKEY 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 MANDRAJIUIKEY BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-063-001/91
(HANOITIYA) 		1736005063NRG25060520240084647 07/05/2024 GIRDHARI YADUWANSHI 1736005063WL005728 GIRDHARI YADUWANSHI 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 GIRDHARIYADUWANSHI BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-063-001/96
(HANOITIYA) 		1736005063NRG25060520240084649 07/05/2024 sumarlal dhurve 1736005063WL005728 sumarlal dhurve 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 sumarlaldhurve BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-063-002/272
(HANOITIYA) 		1736005063NRG25060520240084650 07/05/2024 RAVITA RAJESH DHURVE 1736005063WL005728 RAVITA RAJESH DHURVE 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 RAVITARAJESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-063-002/280
(HANOITIYA) 		1736005063NRG25060520240084651 07/05/2024 sampet uikey 1736005063WL005728 sampet uikey 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 sampetuikey INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-063-002/281
(HANOITIYA) 		1736005063NRG25060520240084652 07/05/2024 ITARLAL MANGAL UIKEY 1736005063WL005728 ITARLAL MANGAL UIKEY 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 ITARLALMANGALUIKEY BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-063-002/283
(HANOITIYA) 		1736005063NRG25060520240084653 07/05/2024 VISRAM PREMLAL 1736005063WL005728 VISRAM PREMLAL 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 VISRAMPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-063-002/287
(HANOITIYA) 		1736005063NRG25060520240084655 07/05/2024 gita kisanlal 1736005063WL005728 gita kisanlal 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 gitakisanlal BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-063-002/287
(HANOITIYA) 		1736005063NRG25060520240084654 07/05/2024 KISANLAL DUKALI 1736005063WL005728 KISANLAL DUKALI 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 KISANLALDUKALI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-063-002/290-A
(HANOITIYA) 		1736005063NRG25060520240084669 07/05/2024 RAMBAI MAKARU AHAKE 1736005063WL005729 RAMBAI MAKARU AHAKE 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 RAMBAIMAKARUAHAKE BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-063-002/290-A
(HANOITIYA) 		1736005063NRG25060520240084670 07/05/2024 SAHARABAI 1736005063WL005729 SAHARABAI 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 SAHARABAI BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-063-002/296
(HANOITIYA) 		1736005063NRG25060520240084671 07/05/2024 laxmn mankar dhurve 1736005063WL005729 laxmn mankar dhurve 00051 MAHB0000537 663 663 Processed 10/05/2024 740836611 laxmnmankardhurve BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-063-002/316-A
(HANOITIYA) 		1736005063NRG25060520240084658 07/05/2024 PUSIYA DHURVE 1736005063WL005728 PUSIYA DHURVE 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 PUSIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-063-002/325
(HANOITIYA) 		1736005063NRG25060520240084659 07/05/2024 MANITA UIKEY 1736005063WL005728 MANITA UIKEY 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 MANITAUIKEY FINO PAYMENTS BANK LTD(608001)
143 JAMAI MP-36-005-063-002/325-A
(HANOITIYA) 		1736005063NRG25060520240084660 07/05/2024 Chintulal Uikey 1736005063WL005728 Chintulal Uikey 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 ChintulalUikey BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-063-002/329
(HANOITIYA) 		1736005063NRG25060520240084662 07/05/2024 Rekha AHAKE 1736005063WL005728 Rekha AHAKE 00051 MAHB0000537 663 663 Processed 10/05/2024 740836611 RekhaAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-063-002/329-C
(HANOITIYA) 		1736005063NRG25060520240084663 07/05/2024 Preeti anil AHAKE 1736005063WL005728 Preeti anil AHAKE 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 PreetianilAHAKE BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-063-002/330-A
(HANOITIYA) 		1736005063NRG25060520240084664 07/05/2024 Sukhbariya 1736005063WL005728 Sukhbariya 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 Sukhbariya BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-063-002/341
(HANOITIYA) 		1736005063NRG25060520240084697 07/05/2024 MINA SAHU 1736005063WL005731 MINA SAHU 00051 MAHB0000537 1458 1458 Processed 10/05/2024 740836611 MINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-063-002/354
(HANOITIYA) 		1736005063NRG25060520240084673 07/05/2024 GANESA SUKRAM UIKEY 1736005063WL005729 GANESA SUKRAM UIKEY 00051 MAHB0000537 221 221 Processed 10/05/2024 740836611 GANESASUKRAMUIKEY BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-063-002/354-C
(HANOITIYA) 		1736005063NRG25060520240084674 07/05/2024 bisanvati uikey bheem uikey 1736005063WL005729 bisanvati uikey bheem uikey 00051 MAHB0000537 1105 1105 Processed 10/05/2024 740836611 bisanvatiuikeybheemuikey INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMAI MP-36-005-063-002/355
(HANOITIYA) 		1736005063NRG25060520240084675 07/05/2024 pramila 1736005063WL005729 pramila 00051 MAHB0000537 663 663 Processed 10/05/2024 740836611 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMAI MP-36-005-063-002/356
(HANOITIYA) 		1736005063NRG25060520240084696 07/05/2024 sadupal dhurve 1736005063WL005730 sadupal dhurve 00051 MAHB0000537 884 884 Processed 10/05/2024 740836611 sadupaldhurve BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-063-002/370
(HANOITIYA) 		1736005063NRG25060520240084676 07/05/2024 sunita somlal 1736005063WL005729 sunita somlal 00051 MAHB0000537 442 442 Processed 10/05/2024 740836611 sunitasomlal INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMAI MP-36-005-063-002/378
(HANOITIYA) 		1736005063NRG25060520240084677 07/05/2024 mukesh 1736005063WL005729 mukesh 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 mukesh INDIAN BANK(607105)
154 JAMAI MP-36-005-063-002/399
(HANOITIYA) 		1736005063NRG25060520240084678 07/05/2024 mema yaduwanshi 1736005063WL005729 mema yaduwanshi 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 memayaduwanshi BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-063-002/409
(HANOITIYA) 		1736005063NRG25060520240084704 07/05/2024 RIYA UIKEY 1736005063WL005732 RIYA UIKEY 00051 MAHB0000537 442 442 Processed 10/05/2024 740836611 RIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-063-002/417
(HANOITIYA) 		1736005063NRG25060520240084705 07/05/2024 pawan yaduwanshi 1736005063WL005732 pawan yaduwanshi 00051 MAHB0000537 1326 1326 Processed 10/05/2024 740836611 pawanyaduwanshi BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-063-002/436
(HANOITIYA) 		1736005063NRG25060520240084706 07/05/2024 sandhya kumre 1736005063WL005732 sandhya kumre 00051 MAHB0000537 221 221 Processed 10/05/2024 740836611 sandhyakumre BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-063-002/477
(HANOITIYA) 		1736005063NRG25060520240084708 07/05/2024 Kisanbati Dhurve 1736005063WL005732 Kisanbati Dhurve 00051 MAHB0000537 221 221 Processed 10/05/2024 740836611 KisanbatiDhurve BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-064-001/14
(CHATUA) 		1736005000NRG25060520240084320 07/05/2024 SHRIRAM 1736005WL005674 SHRIRAM 00051 MAHB0000537 940 940 Processed 10/05/2024 740836611 SHRIRAM BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-064-001/22
(CHATUA) 		1736005000NRG25060520240084321 07/05/2024 Anita Shiv 1736005WL005674 Anita Shiv 00051 MAHB0000537 705 705 Processed 10/05/2024 740836611 AnitaShiv BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-064-001/24
(CHATUA) 		1736005000NRG25060520240084322 07/05/2024 HIRAWATI SALLAM 1736005WL005674 HIRAWATI SALLAM 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 HIRAWATISALLAM BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-064-001/27
(CHATUA) 		1736005000NRG25060520240084323 07/05/2024 SARVAN 1736005WL005674 SARVAN 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 SARVAN BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-064-001/30
(CHATUA) 		1736005000NRG25060520240084326 07/05/2024 LALLI DHURVE 1736005WL005674 LALLI DHURVE 00051 MAHB0000537 705 705 Processed 10/05/2024 740836611 LALLIDHURVE BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-064-001/39
(CHATUA) 		1736005000NRG25060520240084327 07/05/2024 MULLI BAI RAJU 1736005WL005674 MULLI BAI RAJU 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 MULLIBAIRAJU BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-064-001/41-A
(CHATUA) 		1736005000NRG25060520240084329 07/05/2024 SUMMO SALLAM 1736005WL005674 SUMMO SALLAM 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 SUMMOSALLAM BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-064-001/44
(CHATUA) 		1736005000NRG25060520240084330 07/05/2024 SEETA BAI 1736005WL005674 SEETA BAI 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SEETABAI BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-064-001/51
(CHATUA) 		1736005000NRG25060520240084331 07/05/2024 PRAMILA RAMGOPAL AMRAWANSHI 1736005WL005674 PRAMILA RAMGOPAL AMRAWANSHI 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 PRAMILARAMGOPALAMRAWANSHI BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-064-001/55-B
(CHATUA) 		1736005064NRG25060520240084150 07/05/2024 SARITA SALLAM 1736005064WL005666 SARITA SALLAM 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740836611 SARITASALLAM BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-064-001/65
(CHATUA) 		1736005064NRG25060520240084151 07/05/2024 AARTI MOHNA DHURVEY 1736005064WL005666 AARTI MOHNA DHURVEY 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740836611 AARTIMOHNADHURVEY STATE BANK OF INDIA(508548)
170 JAMAI MP-36-005-064-001/65
(CHATUA) 		1736005000NRG25060520240084332 07/05/2024 KAVITA 1736005WL005674 KAVITA 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 KAVITA CENTRAL BANK OF INDIA(607115)
171 JAMAI MP-36-005-064-001/76
(CHATUA) 		1736005000NRG25060520240084333 07/05/2024 Sashikala Laxman 1736005WL005674 Sashikala Laxman 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SashikalaLaxman BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-064-001/77
(CHATUA) 		1736005000NRG25060520240084334 07/05/2024 SUNITA SALLAM 1736005WL005674 SUNITA SALLAM 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 SUNITASALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-064-001/8
(CHATUA) 		1736005000NRG25060520240084335 07/05/2024 MALTI DHURVE 1736005WL005674 MALTI DHURVE 00051 MAHB0000537 705 705 Processed 10/05/2024 740836611 MALTIDHURVE BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-064-001/80
(CHATUA) 		1736005000NRG25060520240084336 07/05/2024 VIJENDRA SALLAM 1736005WL005674 VIJENDRA SALLAM 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 VIJENDRASALLAM BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-064-001/9
(CHATUA) 		1736005000NRG25060520240084337 07/05/2024 SURESH JHANAKLAL 1736005WL005674 SURESH JHANAKLAL 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 SURESHJHANAKLAL BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-064-002/113
(CHATUA) 		1736005000NRG25060520240084338 07/05/2024 NEETA 1736005WL005674 NEETA 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 NEETA BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-064-002/118
(CHATUA) 		1736005000NRG25060520240084340 07/05/2024 NEHA 1736005WL005674 NEHA 00051 MAHB0000537 235 235 Processed 10/05/2024 740836611 NEHA CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-064-002/136
(CHATUA) 		1736005064NRG25060520240083952 07/05/2024 RAJNIBAI DINESH 1736005064WL005651 RAJNIBAI DINESH 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 RAJNIBAIDINESH BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-064-002/137
(CHATUA) 		1736005064NRG25060520240083953 07/05/2024 SHASIKALA YADAV 1736005064WL005651 SHASIKALA YADAV 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SHASIKALAYADAV BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-064-002/138
(CHATUA) 		1736005064NRG25060520240083954 07/05/2024 ANIL 1736005064WL005651 ANIL 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 ANIL BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-064-002/138
(CHATUA) 		1736005064NRG25060520240083955 07/05/2024 SUBINA YADAV 1736005064WL005651 SUBINA YADAV 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SUBINAYADAV BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-064-002/139
(CHATUA) 		1736005064NRG25060520240083956 07/05/2024 HARIPRASAD BADGU 1736005064WL005651 HARIPRASAD BADGU 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 HARIPRASADBADGU CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-064-002/140
(CHATUA) 		1736005064NRG25060520240083957 07/05/2024 SAMLBATI HARIKISHAN 1736005064WL005651 SAMLBATI HARIKISHAN 00051 MAHB0000537 940 940 Processed 10/05/2024 740836611 SAMLBATIHARIKISHAN BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-064-002/140
(CHATUA) 		1736005064NRG25060520240083958 07/05/2024 SHUSHILA YADAV 1736005064WL005651 SHUSHILA YADAV 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SHUSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-064-002/141
(CHATUA) 		1736005064NRG25060520240083959 07/05/2024 Bhajnoo Sagnoo 1736005064WL005651 Bhajnoo Sagnoo 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 BhajnooSagnoo INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-064-002/143
(CHATUA) 		1736005064NRG25060520240083961 07/05/2024 SUNITA RAJU 1736005064WL005651 SUNITA RAJU 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SUNITARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-064-002/144
(CHATUA) 		1736005000NRG25060520240084341 07/05/2024 ANITA BARKADE 1736005WL005674 ANITA BARKADE 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 ANITABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMAI MP-36-005-064-002/146
(CHATUA) 		1736005000NRG25060520240084342 07/05/2024 Manju Amrawanshi 1736005WL005674 Manju Amrawanshi 00051 MAHB0000537 235 235 Processed 10/05/2024 740836611 ManjuAmrawanshi BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-064-002/150
(CHATUA) 		1736005064NRG25060520240083963 07/05/2024 SIYABAI SUKHANNDAN 1736005064WL005651 SIYABAI SUKHANNDAN 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SIYABAISUKHANNDAN BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-064-002/167
(CHATUA) 		1736005000NRG25060520240084343 07/05/2024 MRS SHIVKALI SHANKER 1736005WL005674 MRS SHIVKALI SHANKER 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 MRSSHIVKALISHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-064-002/177
(CHATUA) 		1736005064NRG25060520240083967 07/05/2024 GENDU MANKA 1736005064WL005651 GENDU MANKA 00051 MAHB0000537 940 940 Processed 10/05/2024 740836611 GENDUMANKA BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-064-002/178
(CHATUA) 		1736005064NRG25060520240083968 07/05/2024 RAMKALI DHURVEY 1736005064WL005651 RAMKALI DHURVEY 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740836611 RAMKALIDHURVEY BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-064-002/181
(CHATUA) 		1736005064NRG25060520240083969 07/05/2024 RUNA SALAKRAM 1736005064WL005651 RUNA SALAKRAM 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740836611 RUNASALAKRAM BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-064-002/182
(CHATUA) 		1736005064NRG25060520240083970 07/05/2024 RAJANBATI DHURVE 1736005064WL005651 RAJANBATI DHURVE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740836611 RAJANBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMAI MP-36-005-064-002/183
(CHATUA) 		1736005064NRG25060520240083971 07/05/2024 RAMBAI BALDAS 1736005064WL005651 RAMBAI BALDAS 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740836611 RAMBAIBALDAS BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-064-002/256
(CHATUA) 		1736005064NRG25060520240083972 07/05/2024 RAJESH GURUPRASAD 1736005064WL005651 RAJESH GURUPRASAD 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740836611 RAJESHGURUPRASAD CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-064-002/260
(CHATUA) 		1736005000NRG25060520240084344 07/05/2024 YASHODA BARAKADE 1736005WL005674 YASHODA BARAKADE 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 YASHODABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-064-002/262
(CHATUA) 		1736005000NRG25060520240084345 07/05/2024 KRANTI DHURVE 1736005WL005674 KRANTI DHURVE 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 KRANTIDHURVE BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-064-002/264
(CHATUA) 		1736005064NRG25060520240083973 07/05/2024 ANITA SALLAM 1736005064WL005651 ANITA SALLAM 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 ANITASALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMAI MP-36-005-064-002/265
(CHATUA) 		1736005064NRG25060520240083974 07/05/2024 SANAKLAL SALLAM 1736005064WL005651 SANAKLAL SALLAM 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 SANAKLALSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-064-002/268
(CHATUA) 		1736005064NRG25060520240083975 07/05/2024 VARSHA YADAV 1736005064WL005651 VARSHA YADAV 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 VARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-064-002/270
(CHATUA) 		1736005064NRG25060520240083976 07/05/2024 SAROJ DHURVE 1736005064WL005651 SAROJ DHURVE 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 SAROJDHURVE BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-064-002/276
(CHATUA) 		1736005000NRG25060520240084346 07/05/2024 REENA AMRAWANSHI 1736005WL005674 REENA AMRAWANSHI 00051 MAHB0000537 470 470 Processed 10/05/2024 740836611 REENAAMRAWANSHI BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-064-002/280
(CHATUA) 		1736005000NRG25060520240084347 07/05/2024 KIRAN AMRAWANSHI 1736005WL005674 KIRAN AMRAWANSHI 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 KIRANAMRAWANSHI BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-064-003/190
(CHATUA) 		1736005064NRG25060520240083977 07/05/2024 MEHATLAL SUKHLAL 1736005064WL005651 MEHATLAL SUKHLAL 00051 MAHB0000537 940 940 Processed 10/05/2024 740836611 MEHATLALSUKHLAL BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-064-003/193
(CHATUA) 		1736005064NRG25060520240083978 07/05/2024 MAKHAN SUMRAN 1736005064WL005651 MAKHAN SUMRAN 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 MAKHANSUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-064-003/195
(CHATUA) 		1736005064NRG25060520240083979 07/05/2024 RAMESH SALLAM MOHAN SALLAM 1736005064WL005651 RAMESH SALLAM MOHAN SALLAM 00051 MAHB0000537 705 705 Processed 10/05/2024 740836611 RAMESHSALLAMMOHANSALLAM CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-064-003/196
(CHATUA) 		1736005064NRG25060520240083980 07/05/2024 KAMLA LALLU 1736005064WL005651 KAMLA LALLU 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 KAMLALALLU INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMAI MP-36-005-064-003/198
(CHATUA) 		1736005064NRG25060520240083981 07/05/2024 GOVIND BARKADE 1736005064WL005651 GOVIND BARKADE 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 GOVINDBARKADE BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-064-003/202
(CHATUA) 		1736005064NRG25060520240083982 07/05/2024 RAJJU BUDESING 1736005064WL005651 RAJJU BUDESING 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740836611 RAJJUBUDESING BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-064-003/258
(CHATUA) 		1736005064NRG25060520240083983 07/05/2024 SARITA SUKARLAL 1736005064WL005651 SARITA SUKARLAL 00051 MAHB0000537 1175 1175 Processed 10/05/2024 740836611 SARITASUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167577 167577
212 JAMAI MP-36-005-007-003/659
(JHOTKALAN) 		1736005007NRG25060520240085385 07/05/2024 Ramprashad 1736005007WL005780 Ramprashad 00051 MAHB0000552 1458 1458 Processed 10/05/2024 740836611 Ramprashad SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1458 1458
213 JAMAI MP-36-005-007-001/148
(JHOTKALAN) 		1736005007NRG25060520240085555 07/05/2024 RAJNI 1736005007WL005816 RAJNI 00051 MAHB0000613 900 900 Processed 10/05/2024 740836611 RAJNI BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-008-002/72
(BATRI) 		1736005008NRG25060520240085799 07/05/2024 BHAGWATI 1736005008WL005826 BHAGWATI 00051 MAHB0000613 1540 1540 Processed 10/05/2024 740836611 BHAGWATI CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-010-002/121
(TARAI) 		1736005010NRG25060520240083594 07/05/2024 SUKARTI SO SADAL 1736005010WL005615 SUKARTI SO SADAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUKARTISOSADAL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-010-002/121
(TARAI) 		1736005010NRG25060520240083595 07/05/2024 SURESH SINGH SO SADAL 1736005010WL005615 SURESH SINGH SO SADAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SURESHSINGHSOSADAL BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-010-002/123
(TARAI) 		1736005010NRG25060520240083596 07/05/2024 MANGAL SINGH SO RANG 1736005010WL005615 MANGAL SINGH SO RANG 00051 MAHB0000613 972 972 Processed 10/05/2024 740836611 MANGALSINGHSORANG BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-010-002/123-A
(TARAI) 		1736005010NRG25060520240083597 07/05/2024 SAKARLAL BHOPA 1736005010WL005615 SAKARLAL BHOPA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 SAKARLALBHOPA BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-010-002/124
(TARAI) 		1736005010NRG25060520240083598 07/05/2024 Kalawati wo Sureshsingh 1736005010WL005615 Kalawati wo Sureshsingh 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 KalawatiwoSureshsingh BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-010-002/133
(TARAI) 		1736005010NRG25060520240083599 07/05/2024 Parasram Sheelu 1736005010WL005615 Parasram Sheelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 ParasramSheelu BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-010-002/135-B
(TARAI) 		1736005010NRG25060520240083601 07/05/2024 GYARSINGH DHEEKU SO RAMPRASAD 1736005010WL005615 GYARSINGH DHEEKU SO RAMPRASAD 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 GYARSINGHDHEEKUSORAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-010-002/136-A
(TARAI) 		1736005010NRG25060520240083602 07/05/2024 KUNWAR LAL 1736005010WL005615 KUNWAR LAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 KUNWARLAL BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-010-002/150-A
(TARAI) 		1736005010NRG25060520240083603 07/05/2024 SUBEDIBAI JUGARLAL 1736005010WL005615 SUBEDIBAI JUGARLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUBEDIBAIJUGARLAL BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-010-002/152-A
(TARAI) 		1736005010NRG25060520240083604 07/05/2024 jharsing 1736005010WL005615 jharsing 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 jharsing BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-010-002/153-A
(TARAI) 		1736005010NRG25060520240083605 07/05/2024 Rameesha Shilu 1736005010WL005615 Rameesha Shilu 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 RameeshaShilu BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-010-002/153-B
(TARAI) 		1736005010NRG25060520240083606 07/05/2024 Hiresa Selu 1736005010WL005615 Hiresa Selu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 HiresaSelu BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-010-002/154
(TARAI) 		1736005010NRG25060520240083607 07/05/2024 GANGASINGH MANSINGH 1736005010WL005615 GANGASINGH MANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 GANGASINGHMANSINGH BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-010-002/157
(TARAI) 		1736005010NRG25060520240083608 07/05/2024 JHAMKALI WO MEHTAB 1736005010WL005615 JHAMKALI WO MEHTAB 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 JHAMKALIWOMEHTAB BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-010-002/160-A
(TARAI) 		1736005010NRG25060520240083610 07/05/2024 GYANSING LOBO SO SABULAL 1736005010WL005615 GYANSING LOBO SO SABULAL 00051 MAHB0000613 729 729 Processed 10/05/2024 740836611 GYANSINGLOBOSOSABULAL BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-010-002/161
(TARAI) 		1736005010NRG25060520240083611 07/05/2024 BISTARIYA JHULANSINGH 1736005010WL005615 BISTARIYA JHULANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 BISTARIYAJHULANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-010-002/164
(TARAI) 		1736005010NRG25060520240083612 07/05/2024 CHAITU SO BICHCHU 1736005010WL005615 CHAITU SO BICHCHU 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 CHAITUSOBICHCHU BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-010-002/164-C
(TARAI) 		1736005010NRG25060520240083613 07/05/2024 AJAY SHEELU SO CHAITU 1736005010WL005615 AJAY SHEELU SO CHAITU 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 AJAYSHEELUSOCHAITU BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-010-002/175
(TARAI) 		1736005010NRG25060520240083614 07/05/2024 Pillu Bai wo Bhaleersingh 1736005010WL005615 Pillu Bai wo Bhaleersingh 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 PilluBaiwoBhaleersingh BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-010-002/180-A
(TARAI) 		1736005010NRG25060520240083615 07/05/2024 SAKARU SHEELU 1736005010WL005615 SAKARU SHEELU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SAKARUSHEELU BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-010-002/186
(TARAI) 		1736005010NRG25060520240083616 07/05/2024 JHUKKULAL GOUTA 1736005010WL005615 JHUKKULAL GOUTA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 JHUKKULALGOUTA BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-010-002/186-B
(TARAI) 		1736005010NRG25060520240083617 07/05/2024 Kamalsingh Atkom 1736005010WL005615 Kamalsingh Atkom 00051 MAHB0000613 972 972 Processed 10/05/2024 740836611 KamalsinghAtkom BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-010-002/188
(TARAI) 		1736005010NRG25060520240083618 07/05/2024 JAYSINGH SO RANG 1736005010WL005615 JAYSINGH SO RANG 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 JAYSINGHSORANG BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-010-002/188-A
(TARAI) 		1736005010NRG25060520240083619 07/05/2024 Meglal 1736005010WL005615 Meglal 00051 MAHB0000613 729 729 Processed 10/05/2024 740836611 Meglal BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-010-002/189
(TARAI) 		1736005010NRG25060520240083620 07/05/2024 Jugiya Dhiku 1736005010WL005615 Jugiya Dhiku 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 JugiyaDhiku BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-010-002/189-B
(TARAI) 		1736005010NRG25060520240083621 07/05/2024 SENDHLAL RAJARAM DHEEKU 1736005010WL005615 SENDHLAL RAJARAM DHEEKU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SENDHLALRAJARAMDHEEKU BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-010-002/191
(TARAI) 		1736005010NRG25060520240083622 07/05/2024 Suganwati Wo Bijesh 1736005010WL005615 Suganwati Wo Bijesh 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 SuganwatiWoBijesh BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-010-002/202
(TARAI) 		1736005010NRG25060520240083624 07/05/2024 RAMESH SO BIJLAL 1736005010WL005615 RAMESH SO BIJLAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 RAMESHSOBIJLAL BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-010-002/208
(TARAI) 		1736005010NRG25060520240083626 07/05/2024 Dimmi bai wo Moujilal 1736005010WL005615 Dimmi bai wo Moujilal 00051 MAHB0000613 729 729 Processed 10/05/2024 740836611 DimmibaiwoMoujilal BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-010-002/208
(TARAI) 		1736005010NRG25060520240083625 07/05/2024 MOJILAL 1736005010WL005615 MOJILAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 MOJILAL BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-010-002/209
(TARAI) 		1736005010NRG25060520240083627 07/05/2024 BRAJLAL 1736005010WL005615 BRAJLAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 BRAJLAL BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-010-002/215
(TARAI) 		1736005010NRG25060520240083628 07/05/2024 KARIM BEG SO CHOTE BEG 1736005010WL005615 KARIM BEG SO CHOTE BEG 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 KARIMBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-010-002/216
(TARAI) 		1736005010NRG25060520240083629 07/05/2024 YUSUF BEG SO CHOTE BEG 1736005010WL005615 YUSUF BEG SO CHOTE BEG 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 YUSUFBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-010-002/217
(TARAI) 		1736005010NRG25060520240083630 07/05/2024 JHMARSINGH 1736005010WL005615 JHMARSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 JHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMAI MP-36-005-010-002/218
(TARAI) 		1736005010NRG25060520240083631 07/05/2024 JUGIYA WO BUNDAL LOBO 1736005010WL005615 JUGIYA WO BUNDAL LOBO 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 JUGIYAWOBUNDALLOBO BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-010-002/218-B
(TARAI) 		1736005010NRG25060520240083632 07/05/2024 BUNDESINGH 1736005010WL005615 BUNDESINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 BUNDESINGH BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-010-002/218-C
(TARAI) 		1736005010NRG25060520240083633 07/05/2024 Munnalal 1736005010WL005615 Munnalal 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 Munnalal BANK OF INDIA(508505)
252 JAMAI MP-36-005-010-002/241-A
(TARAI) 		1736005010NRG25060520240083635 07/05/2024 DHYANLAL 1736005010WL005615 DHYANLAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 DHYANLAL BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-010-002/241-B
(TARAI) 		1736005010NRG25060520240083636 07/05/2024 GYANLAL UIKEY 1736005010WL005615 GYANLAL UIKEY 00051 MAHB0000613 243 243 Processed 10/05/2024 740836611 GYANLALUIKEY BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-010-002/241-C
(TARAI) 		1736005010NRG25060520240083637 07/05/2024 Mr Rajesh Uikey 1736005010WL005615 Mr Rajesh Uikey 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 MrRajeshUikey BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-010-002/245
(TARAI) 		1736005010NRG25060520240083638 07/05/2024 SUMANTI WO SANKARLAL 1736005010WL005615 SUMANTI WO SANKARLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUMANTIWOSANKARLAL BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-010-002/266
(TARAI) 		1736005010NRG25060520240083640 07/05/2024 Magin Bai Atkum 1736005010WL005615 Magin Bai Atkum 00051 MAHB0000613 972 972 Processed 10/05/2024 740836611 MaginBaiAtkum INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-010-002/276
(TARAI) 		1736005010NRG25060520240083641 07/05/2024 SONAR 1736005010WL005615 SONAR 00051 MAHB0000613 729 729 Processed 10/05/2024 740836611 SONAR BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-010-002/280-A
(TARAI) 		1736005010NRG25060520240083642 07/05/2024 Sumetiya 1736005010WL005615 Sumetiya 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 Sumetiya BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-010-002/292
(TARAI) 		1736005010NRG25060520240083643 07/05/2024 BHADULAL SO SIMANT 1736005010WL005615 BHADULAL SO SIMANT 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 BHADULALSOSIMANT BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-010-002/292
(TARAI) 		1736005010NRG25060520240083644 07/05/2024 Rakhiya 1736005010WL005615 Rakhiya 00051 MAHB0000613 486 486 Processed 10/05/2024 740836611 Rakhiya BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-010-002/295
(TARAI) 		1736005010NRG25060520240083645 07/05/2024 SIRAJLAL DEWAN 1736005010WL005615 SIRAJLAL DEWAN 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 SIRAJLALDEWAN BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-010-002/298
(TARAI) 		1736005010NRG25060520240083646 07/05/2024 KISHORILAL 1736005010WL005615 KISHORILAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 KISHORILAL BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-010-002/299
(TARAI) 		1736005010NRG25060520240083647 07/05/2024 SUGANTI JHARELAL 1736005010WL005615 SUGANTI JHARELAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUGANTIJHARELAL BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-010-002/300
(TARAI) 		1736005010NRG25060520240083648 07/05/2024 AMMULAL SAMAR SINGH 1736005010WL005615 AMMULAL SAMAR SINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 AMMULALSAMARSINGH BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-010-002/301
(TARAI) 		1736005010NRG25060520240083649 07/05/2024 HIRELAL SO DEVILAL 1736005010WL005615 HIRELAL SO DEVILAL 00051 MAHB0000613 972 972 Processed 10/05/2024 740836611 HIRELALSODEVILAL BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-010-002/303
(TARAI) 		1736005010NRG25060520240083650 07/05/2024 RAMBATI WO LITTA 1736005010WL005615 RAMBATI WO LITTA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 RAMBATIWOLITTA BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-010-002/308
(TARAI) 		1736005010NRG25060520240083651 07/05/2024 RAKESH SO CHOTELAL 1736005010WL005615 RAKESH SO CHOTELAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 RAKESHSOCHOTELAL BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-010-002/318
(TARAI) 		1736005010NRG25060520240083652 07/05/2024 SAMALBATI RUPLAL 1736005010WL005615 SAMALBATI RUPLAL 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 SAMALBATIRUPLAL BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-010-002/323
(TARAI) 		1736005010NRG25060520240083653 07/05/2024 Mankhan shingh So Sukalshingh 1736005010WL005615 Mankhan shingh So Sukalshingh 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 MankhanshinghSoSukalshingh BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-010-002/335-A
(TARAI) 		1736005010NRG25060520240083655 07/05/2024 Sukarlal 1736005010WL005615 Sukarlal 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 Sukarlal BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-010-002/338-A
(TARAI) 		1736005010NRG25060520240083656 07/05/2024 DHYANSINGH 1736005010WL005615 DHYANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 DHYANSINGH BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-011-001/15
(GOPH) 		1736005011NRG25070520240086121 07/05/2024 Ramesh 1736005011WL005850 Ramesh 00051 MAHB0000613 440 440 Processed 10/05/2024 740836611 Ramesh BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-011-001/15-A
(GOPH) 		1736005011NRG25070520240086122 07/05/2024 indra 1736005011WL005850 indra 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 indra BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-011-001/19
(GOPH) 		1736005011NRG25070520240086123 07/05/2024 Kinnalal 1736005011WL005850 Kinnalal 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 Kinnalal BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-011-001/29
(GOPH) 		1736005011NRG25070520240086124 07/05/2024 Shrilal 1736005011WL005850 Shrilal 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMAI MP-36-005-011-001/30
(GOPH) 		1736005011NRG25070520240086125 07/05/2024 SUKHLAL SUMARLAL 1736005011WL005850 SUKHLAL SUMARLAL 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 SUKHLALSUMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
277 JAMAI MP-36-005-011-001/30-A
(GOPH) 		1736005011NRG25070520240086126 07/05/2024 shyamlal so sukhlal 1736005011WL005850 shyamlal so sukhlal 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 shyamlalsosukhlal AIRTEL PAYMENTS BANK LIMITED(990288)
278 JAMAI MP-36-005-011-001/30-B
(GOPH) 		1736005011NRG25070520240086127 07/05/2024 Budram 1736005011WL005850 Budram 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 Budram INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-011-001/300
(GOPH) 		1736005011NRG25070520240086129 07/05/2024 JAGAN 1736005011WL005850 JAGAN 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 JAGAN BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-011-001/32
(GOPH) 		1736005011NRG25070520240086131 07/05/2024 JANGLU 1736005011WL005850 JANGLU 00051 MAHB0000613 660 660 Processed 10/05/2024 740836611 JANGLU BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-011-001/47
(GOPH) 		1736005011NRG25070520240086132 07/05/2024 DHAYANLAL SO MUSARU 1736005011WL005850 DHAYANLAL SO MUSARU 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 DHAYANLALSOMUSARU INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-011-001/47-A
(GOPH) 		1736005011NRG25070520240086133 07/05/2024 brajlal 1736005011WL005850 brajlal 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 brajlal STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-011-001/51-A
(GOPH) 		1736005011NRG25070520240086135 07/05/2024 jatarlal 1736005011WL005850 jatarlal 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 jatarlal BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-011-001/56
(GOPH) 		1736005011NRG25070520240086137 07/05/2024 SADAL 1736005011WL005850 SADAL 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 SADAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMAI MP-36-005-011-001/57-B
(GOPH) 		1736005011NRG25070520240086139 07/05/2024 sankar 1736005011WL005850 sankar 00051 MAHB0000613 440 440 Processed 10/05/2024 740836611 sankar BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-011-001/6
(GOPH) 		1736005011NRG25070520240086141 07/05/2024 GULAB SO RAMCHARAN 1736005011WL005850 GULAB SO RAMCHARAN 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 GULABSORAMCHARAN BANK OF INDIA(508505)
287 JAMAI MP-36-005-011-001/60
(GOPH) 		1736005011NRG25070520240086142 07/05/2024 Rangulal 1736005011WL005850 Rangulal 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 Rangulal BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-011-001/60-A
(GOPH) 		1736005011NRG25070520240086143 07/05/2024 Kanchan 1736005011WL005850 Kanchan 00051 MAHB0000613 1320 1320 Rejected 10/05/2024 740836611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 JAMAI MP-36-005-011-001/61
(GOPH) 		1736005011NRG25070520240086144 07/05/2024 SUHANULAL SO UJJAN 1736005011WL005850 SUHANULAL SO UJJAN 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 SUHANULALSOUJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-011-001/61-A
(GOPH) 		1736005011NRG25070520240086145 07/05/2024 Ranglal 1736005011WL005850 Ranglal 00051 MAHB0000613 1320 1320 Processed 10/05/2024 740836611 Ranglal BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-011-001/63
(GOPH) 		1736005011NRG25070520240086148 07/05/2024 BALVANTI SUKLAL 1736005011WL005850 BALVANTI SUKLAL 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 BALVANTISUKLAL BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-011-001/70
(GOPH) 		1736005011NRG25070520240086149 07/05/2024 ATARSINGH 1736005011WL005850 ATARSINGH 00051 MAHB0000613 660 660 Processed 10/05/2024 740836611 ATARSINGH BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-011-001/73-A
(GOPH) 		1736005011NRG25070520240086152 07/05/2024 brajlal 1736005011WL005850 brajlal 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 brajlal BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-011-001/78
(GOPH) 		1736005011NRG25070520240086153 07/05/2024 HARTLAL TEJIALAL 1736005011WL005850 HARTLAL TEJIALAL 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 HARTLALTEJIALAL BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-011-001/80
(GOPH) 		1736005011NRG25070520240086154 07/05/2024 JHAMRLAL TIRAN 1736005011WL005850 JHAMRLAL TIRAN 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 JHAMRLALTIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-011-001/81
(GOPH) 		1736005011NRG25070520240086155 07/05/2024 UDELAL SO BHADU 1736005011WL005850 UDELAL SO BHADU 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 UDELALSOBHADU BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-011-001/84
(GOPH) 		1736005011NRG25070520240086156 07/05/2024 SANILAL SO INDAL 1736005011WL005850 SANILAL SO INDAL 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 SANILALSOINDAL BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-011-001/87
(GOPH) 		1736005011NRG25070520240086157 07/05/2024 fulbhansha 1736005011WL005850 fulbhansha 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 fulbhansha BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-011-001/91
(GOPH) 		1736005011NRG25070520240086158 07/05/2024 PITARLAL HIRAMAN 1736005011WL005850 PITARLAL HIRAMAN 00051 MAHB0000613 880 880 Processed 10/05/2024 740836611 PITARLALHIRAMAN BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-025-001/1
(BHARDI) 		1736005025NRG25070520240086078 07/05/2024 SUNDARI SHATARSINGH 1736005025WL005846 SUNDARI SHATARSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUNDARISHATARSINGH BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-025-001/106
(BHARDI) 		1736005025NRG25070520240086079 07/05/2024 GANGA RAM SO AMARLAL 1736005025WL005846 GANGA RAM SO AMARLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 GANGARAMSOAMARLAL BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-025-001/135-B
(BHARDI) 		1736005025NRG25070520240086082 07/05/2024 Ammilal Rajlobo 1736005025WL005846 Ammilal Rajlobo 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 AmmilalRajlobo BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-025-001/139
(BHARDI) 		1736005025NRG25070520240086083 07/05/2024 DHANIRAM RAJ DARSHMA 1736005025WL005846 DHANIRAM RAJ DARSHMA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 DHANIRAMRAJDARSHMA BANK OF INDIA(508505)
304 JAMAI MP-36-005-025-001/14
(BHARDI) 		1736005025NRG25070520240086084 07/05/2024 DELOBAI ROW 1736005025WL005846 DELOBAI ROW 00051 MAHB0000613 972 972 Processed 10/05/2024 740836611 DELOBAIROW AIRTEL PAYMENTS BANK LIMITED(990288)
305 JAMAI MP-36-005-025-001/151-A
(BHARDI) 		1736005025NRG25070520240086086 07/05/2024 ROHIT RAJ BHOPA 1736005025WL005846 ROHIT RAJ BHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 ROHITRAJBHOPA BANK OF INDIA(508505)
306 JAMAI MP-36-005-025-001/154
(BHARDI) 		1736005025NRG25070520240086087 07/05/2024 RAMPYARI SHABUL 1736005025WL005846 RAMPYARI SHABUL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 RAMPYARISHABUL BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-025-001/161
(BHARDI) 		1736005025NRG25070520240086088 07/05/2024 BAHADUR SO NANDLAL BHAGWATI WO BAHADUR 1736005025WL005846 BAHADUR SO NANDLAL BHAGWATI WO BAHADUR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 BAHADURSONANDLALBHAGWATIWOBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMAI MP-36-005-025-001/166
(BHARDI) 		1736005025NRG25070520240086090 07/05/2024 UJARI BAI WO BAIJNATH 1736005025WL005846 UJARI BAI WO BAIJNATH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 UJARIBAIWOBAIJNATH BANK OF INDIA(508505)
309 JAMAI MP-36-005-025-001/169
(BHARDI) 		1736005025NRG25070520240086091 07/05/2024 MUNIYA SYAMLAL 1736005025WL005846 MUNIYA SYAMLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 MUNIYASYAMLAL BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-025-001/171
(BHARDI) 		1736005025NRG25070520240086092 07/05/2024 sunita wo gyanlal 1736005025WL005846 sunita wo gyanlal 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 sunitawogyanlal BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-025-001/171-B
(BHARDI) 		1736005025NRG25070520240086093 07/05/2024 PAWAN 1736005025WL005846 PAWAN 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 PAWAN BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-025-001/20
(BHARDI) 		1736005025NRG25070520240086095 07/05/2024 RAMESH SO SOMLAL 1736005025WL005846 RAMESH SO SOMLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 RAMESHSOSOMLAL BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-025-001/20
(BHARDI) 		1736005025NRG25070520240086096 07/05/2024 syama bai 1736005025WL005846 syama bai 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 syamabai BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-025-001/22-B
(BHARDI) 		1736005025NRG25070520240086097 07/05/2024 Sannu singh 1736005025WL005846 Sannu singh 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 Sannusingh BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-025-001/25
(BHARDI) 		1736005025NRG25070520240086098 07/05/2024 BHAGWATI WO SHYAMLAL 1736005025WL005846 BHAGWATI WO SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 BHAGWATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-025-001/25-A
(BHARDI) 		1736005025NRG25070520240086099 07/05/2024 SANGEETA 1736005025WL005846 SANGEETA 00051 MAHB0000613 486 486 Processed 10/05/2024 740836611 SANGEETA BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-025-001/29
(BHARDI) 		1736005025NRG25070520240086100 07/05/2024 MANESH DIRA 1736005025WL005846 MANESH DIRA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 MANESHDIRA BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-025-001/3
(BHARDI) 		1736005025NRG25070520240086101 07/05/2024 NRBADI ADULAL 1736005025WL005846 NRBADI ADULAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 NRBADIADULAL BANK OF INDIA(508505)
319 JAMAI MP-36-005-025-001/439
(BHARDI) 		1736005025NRG25070520240086102 07/05/2024 VIJAY KUMAR RAJBHOPA 1736005025WL005846 VIJAY KUMAR RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 VIJAYKUMARRAJBHOPA BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-025-001/462
(BHARDI) 		1736005025NRG25070520240086103 07/05/2024 SANGITA EKTAR SING 1736005025WL005846 SANGITA EKTAR SING 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SANGITAEKTARSING BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-025-001/48
(BHARDI) 		1736005025NRG25070520240086104 07/05/2024 Bistlal Rajbhopa 1736005025WL005846 Bistlal Rajbhopa 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740836611 BistlalRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
322 JAMAI MP-36-005-025-001/494
(BHARDI) 		1736005025NRG25070520240086105 07/05/2024 RAM BAI RAJBHOPA 1736005025WL005846 RAM BAI RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 RAMBAIRAJBHOPA BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-025-001/66
(BHARDI) 		1736005025NRG25070520240086106 07/05/2024 MANGAL SINGH JAGDU 1736005025WL005846 MANGAL SINGH JAGDU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 MANGALSINGHJAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-025-001/89-B
(BHARDI) 		1736005025NRG25070520240086108 07/05/2024 LALITA 1736005025WL005846 LALITA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMAI MP-36-005-025-002/247
(BHARDI) 		1736005025NRG25070520240086109 07/05/2024 MUNNA SO RAMSA 1736005025WL005846 MUNNA SO RAMSA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 MUNNASORAMSA BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-025-003/483
(BHARDI) 		1736005025NRG25070520240086110 07/05/2024 BABITA WO PARASLAL 1736005025WL005846 BABITA WO PARASLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 BABITAWOPARASLAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMAI MP-36-005-026-001/109-A
(BHAKARA) 		1736005000NRG25060520240084007 07/05/2024 MANITA WO MUKESH 1736005WL005658 MANITA WO MUKESH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 MANITAWOMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-026-001/110
(BHAKARA) 		1736005000NRG25060520240084009 07/05/2024 SUNITA 1736005WL005658 SUNITA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMAI MP-36-005-026-001/117
(BHAKARA) 		1736005000NRG25060520240084011 07/05/2024 Jayvanti 1736005WL005658 Jayvanti 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMAI MP-36-005-026-001/12
(BHAKARA) 		1736005000NRG25060520240084012 07/05/2024 SUGANTI 1736005WL005658 SUGANTI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMAI MP-36-005-026-001/130
(BHAKARA) 		1736005000NRG25060520240084015 07/05/2024 SUKARSING SO KHOLU 1736005WL005658 SUKARSING SO KHOLU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SUKARSINGSOKHOLU BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-026-001/24
(BHAKARA) 		1736005000NRG25060520240084017 07/05/2024 RAMLAL SO MANTHAN 1736005WL005658 RAMLAL SO MANTHAN 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 RAMLALSOMANTHAN BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-026-001/25-A
(BHAKARA) 		1736005000NRG25060520240084018 07/05/2024 SEELA 1736005WL005658 SEELA 00051 MAHB0000613 729 729 Processed 10/05/2024 740836611 SEELA BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-026-001/29
(BHAKARA) 		1736005000NRG25060520240084019 07/05/2024 RAMMU SO BHADDHU 1736005WL005658 RAMMU SO BHADDHU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 RAMMUSOBHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMAI MP-36-005-026-001/30
(BHAKARA) 		1736005000NRG25060520240084021 07/05/2024 ANNU SO JANGLU 1736005WL005658 ANNU SO JANGLU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 ANNUSOJANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMAI MP-36-005-026-001/33
(BHAKARA) 		1736005000NRG25060520240084023 07/05/2024 SAMBATI 1736005WL005658 SAMBATI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SAMBATI BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-026-001/49
(BHAKARA) 		1736005000NRG25060520240084025 07/05/2024 SHIVPAL BHANDARI 1736005WL005658 SHIVPAL BHANDARI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 SHIVPALBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-026-001/53-A
(BHAKARA) 		1736005000NRG25060520240084026 07/05/2024 NEELU 1736005WL005658 NEELU 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-026-001/79-B
(BHAKARA) 		1736005000NRG25060520240084028 07/05/2024 RAJESH SO JANGALSING 1736005WL005658 RAJESH SO JANGALSING 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 RAJESHSOJANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMAI MP-36-005-026-001/89
(BHAKARA) 		1736005000NRG25060520240084029 07/05/2024 LATA BAI 1736005WL005658 LATA BAI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740836611 LATABAI BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-037-001/117
(RAMPUR) 		1736005037NRG25060520240084822 07/05/2024 Sumai Sheelu 1736005037WL005739 Sumai Sheelu 00051 MAHB0000613 1100 1100 Processed 10/05/2024 740836611 SumaiSheelu BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-037-001/60
(RAMPUR) 		1736005037NRG25060520240084877 07/05/2024 rambati sheelu 1736005037WL005739 rambati sheelu 00051 MAHB0000613 1100 1100 Processed 10/05/2024 740836611 rambatisheelu BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-037-001/70
(RAMPUR) 		1736005037NRG25060520240084880 07/05/2024 KAMALWATI 1736005037WL005739 KAMALWATI 00051 MAHB0000613 1100 1100 Processed 10/05/2024 740836611 KAMALWATI BANK OF MAHARASHTRA(607387)
SubTotal 163478 163478
344 JAMAI MP-36-005-047-001/446
(KOLHIYA) 		1736005047NRG25060520240082626 07/05/2024 ASHOK 1736005047WL005544 ASHOK 00089 CBIN0281954 960 960 Processed 10/05/2024 740836611 ASHOK CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-047-001/509
(KOLHIYA) 		1736005047NRG25060520240082627 07/05/2024 OMKAR DHURVE 1736005047WL005544 OMKAR DHURVE 00089 CBIN0281954 1440 1440 Processed 10/05/2024 740836611 OMKARDHURVE CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-047-002/104
(KOLHIYA) 		1736005047NRG25060520240082628 07/05/2024 KISHANLAL 1736005047WL005544 KISHANLAL 00089 CBIN0281954 1440 1440 Processed 10/05/2024 740836611 KISHANLAL CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-047-002/119-A
(KOLHIYA) 		1736005047NRG25060520240083242 07/05/2024 LAXMAN SURYAVANSHI 1736005047WL005589 LAXMAN SURYAVANSHI 00089 CBIN0281954 1701 1701 Processed 10/05/2024 740836611 LAXMANSURYAVANSHI CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-047-002/131
(KOLHIYA) 		1736005047NRG25060520240082629 07/05/2024 Manish 1736005047WL005544 Manish 00089 CBIN0281954 1380 1380 Processed 10/05/2024 740836611 Manish CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-047-002/140
(KOLHIYA) 		1736005047NRG25060520240082630 07/05/2024 RAJNI UIEKY WO DEEPAK 1736005047WL005544 RAJNI UIEKY WO DEEPAK 00089 CBIN0281954 1380 1380 Processed 10/05/2024 740836611 RAJNIUIEKYWODEEPAK CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-047-002/171
(KOLHIYA) 		1736005047NRG25060520240082631 07/05/2024 SUNDRI BAI AARMACHI WO MAHESH 1736005047WL005544 SUNDRI BAI AARMACHI WO MAHESH 00089 CBIN0281954 1380 1380 Processed 10/05/2024 740836611 SUNDRIBAIAARMACHIWOMAHESH CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-047-002/19
(KOLHIYA) 		1736005047NRG25060520240082632 07/05/2024 SANIYA UIKEY DO GULSHU 1736005047WL005544 SANIYA UIKEY DO GULSHU 00089 CBIN0281954 1200 1200 Processed 10/05/2024 740836611 SANIYAUIKEYDOGULSHU CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-047-002/19-A
(KOLHIYA) 		1736005047NRG25060520240082633 07/05/2024 VINITA DARSHAMA WO VINATLAL DARSHAMA 1736005047WL005544 VINITA DARSHAMA WO VINATLAL DARSHAMA 00089 CBIN0281954 240 240 Processed 10/05/2024 740836611 VINITADARSHAMAWOVINATLALDARSHAMA CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-047-002/199
(KOLHIYA) 		1736005047NRG25060520240082635 07/05/2024 BUDHIYA 1736005047WL005544 BUDHIYA 00089 CBIN0281954 1440 1440 Processed 10/05/2024 740836611 BUDHIYA CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-047-002/199
(KOLHIYA) 		1736005047NRG25060520240082634 07/05/2024 NAZRU BELWANSHI 1736005047WL005544 NAZRU BELWANSHI 00089 CBIN0281954 1200 1200 Processed 10/05/2024 740836611 NAZRUBELWANSHI CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-047-002/206-A
(KOLHIYA) 		1736005047NRG25060520240083244 07/05/2024 SAJID KHAN 1736005047WL005589 SAJID KHAN 00089 CBIN0281954 1701 1701 Processed 10/05/2024 740836611 SAJIDKHAN BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-047-002/206-A
(KOLHIYA) 		1736005047NRG25060520240083243 07/05/2024 SHAMA BEE 1736005047WL005589 SHAMA BEE 00089 CBIN0281954 1701 1701 Processed 10/05/2024 740836611 SHAMABEE CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-047-002/229
(KOLHIYA) 		1736005047NRG25060520240082636 07/05/2024 URMILA 1736005047WL005544 URMILA 00089 CBIN0281954 1200 1200 Processed 10/05/2024 740836611 URMILA CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-047-002/229-A
(KOLHIYA) 		1736005047NRG25060520240082637 07/05/2024 KARISHMA UIKEY 1736005047WL005544 KARISHMA UIKEY 00089 CBIN0281954 1200 1200 Processed 10/05/2024 740836611 KARISHMAUIKEY CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-047-002/230-A
(KOLHIYA) 		1736005047NRG25060520240082638 07/05/2024 KIRAN VERMA 1736005047WL005544 KIRAN VERMA 00089 CBIN0281954 1150 1150 Processed 10/05/2024 740836611 KIRANVERMA CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-047-002/261-A
(KOLHIYA) 		1736005047NRG25060520240083245 07/05/2024 FARIDA BEGUM 1736005047WL005589 FARIDA BEGUM 00089 CBIN0281954 1701 1701 Processed 10/05/2024 740836611 FARIDABEGUM CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-047-002/268
(KOLHIYA) 		1736005047NRG25060520240082639 07/05/2024 NARENDRA 1736005047WL005544 NARENDRA 00089 CBIN0281954 1150 1150 Processed 10/05/2024 740836611 NARENDRA CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-047-002/27
(KOLHIYA) 		1736005047NRG25060520240082641 07/05/2024 RITIK VARKADE 1736005047WL005544 RITIK VARKADE 00089 CBIN0281954 1380 1380 Processed 10/05/2024 740836611 RITIKVARKADE CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-047-002/27
(KOLHIYA) 		1736005047NRG25060520240082640 07/05/2024 SUSHILA 1736005047WL005544 SUSHILA 00089 CBIN0281954 1380 1380 Processed 10/05/2024 740836611 SUSHILA CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-047-002/309
(KOLHIYA) 		1736005047NRG25060520240082642 07/05/2024 RAMPYARI 1736005047WL005544 RAMPYARI 00089 CBIN0281954 1380 1380 Processed 10/05/2024 740836611 RAMPYARI CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-047-002/40
(KOLHIYA) 		1736005047NRG25060520240082643 07/05/2024 PREETI BARKADE 1736005047WL005544 PREETI BARKADE 00089 CBIN0281954 1380 1380 Processed 10/05/2024 740836611 PREETIBARKADE CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-047-002/467
(KOLHIYA) 		1736005047NRG25060520240082644 07/05/2024 goura shahu 1736005047WL005544 goura shahu 00089 CBIN0281954 1440 1440 Processed 10/05/2024 740836611 gourashahu CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-047-002/470
(KOLHIYA) 		1736005047NRG25060520240082645 07/05/2024 SHEELA KUMRE 1736005047WL005544 SHEELA KUMRE 00089 CBIN0281954 1440 1440 Processed 10/05/2024 740836611 SHEELAKUMRE CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-047-002/472
(KOLHIYA) 		1736005047NRG25060520240082646 07/05/2024 SUKALIYA 1736005047WL005544 SUKALIYA 00089 CBIN0281954 1440 1440 Processed 10/05/2024 740836611 SUKALIYA CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-047-002/487-A
(KOLHIYA) 		1736005047NRG25060520240082647 07/05/2024 ROHIT 1736005047WL005544 ROHIT 00089 CBIN0281954 690 690 Processed 10/05/2024 740836611 ROHIT CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-047-002/59
(KOLHIYA) 		1736005047NRG25060520240082648 07/05/2024 KAILASH KALIRAM 1736005047WL005544 KAILASH KALIRAM 00089 CBIN0281954 1200 1200 Processed 10/05/2024 740836611 KAILASHKALIRAM CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-047-002/66
(KOLHIYA) 		1736005047NRG25060520240082649 07/05/2024 KAVITA SURESH 1736005047WL005544 KAVITA SURESH 00089 CBIN0281954 920 920 Processed 10/05/2024 740836611 KAVITASURESH CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-047-002/92
(KOLHIYA) 		1736005047NRG25060520240082650 07/05/2024 NEETU JANGAL SINGH 1736005047WL005544 NEETU JANGAL SINGH 00089 CBIN0281954 1150 1150 Processed 10/05/2024 740836611 NEETUJANGALSINGH CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-047-002/98
(KOLHIYA) 		1736005047NRG25060520240082651 07/05/2024 KUBEBI FAGNU 1736005047WL005544 KUBEBI FAGNU 00089 CBIN0281954 920 920 Processed 10/05/2024 740836611 KUBEBIFAGNU CENTRAL BANK OF INDIA(607115)
SubTotal 38284 38284
374 JAMAI MP-36-005-007-001/106-A
(JHOTKALAN) 		1736005007NRG25060520240085552 07/05/2024 VINOD 1736005007WL005816 VINOD 00089 CBIN0282534 900 900 Processed 10/05/2024 740836611 VINOD CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-007-001/42
(JHOTKALAN) 		1736005007NRG25060520240085656 07/05/2024 CHOTIBAI 1736005007WL005820 CHOTIBAI 00089 CBIN0282534 1080 1080 Processed 10/05/2024 740836611 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-007-001/61-A
(JHOTKALAN) 		1736005007NRG25060520240085612 07/05/2024 Bhajanti 1736005007WL005817 Bhajanti 00089 CBIN0282534 1080 1080 Processed 10/05/2024 740836611 Bhajanti CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG25060520240085420 07/05/2024 SUMARBATI 1736005007WL005788 SUMARBATI 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 SUMARBATI CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-007-003/347
(JHOTKALAN) 		1736005007NRG25060520240085429 07/05/2024 RAMBAI 1736005007WL005790 RAMBAI 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25060520240085427 07/05/2024 JHINIBAI 1736005007WL005789 JHINIBAI 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 JHINIBAI CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-007-003/657
(JHOTKALAN) 		1736005007NRG25060520240085408 07/05/2024 DIPESH 1736005007WL005785 DIPESH 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAMAI MP-36-005-013-003/343
(KOBAJHIRI) 		1736005013NRG25060520240085091 07/05/2024 MUKESH YADUWANSHI 1736005013WL005748 MUKESH YADUWANSHI 00089 CBIN0282534 243 243 Processed 10/05/2024 740836611 MUKESHYADUWANSHI CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-032-001/107
(GUTTI) 		1736005032NRG25060520240083495 07/05/2024 Ramji jhadu 1736005032WL005608 Ramji jhadu 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 Ramjijhadu CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-032-001/56-D
(GUTTI) 		1736005032NRG25060520240083497 07/05/2024 MR RAJESH 1736005032WL005608 MR RAJESH 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 MRRAJESH CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-032-002/120-A
(GUTTI) 		1736005032NRG25060520240083498 07/05/2024 dharmenadra 1736005032WL005608 dharmenadra 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 dharmenadra STATE BANK OF INDIA(508548)
385 JAMAI MP-36-005-032-002/130
(GUTTI) 		1736005032NRG25060520240083486 07/05/2024 JHIINO BAI 1736005032WL005607 JHIINO BAI 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 JHIINOBAI CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-032-002/154
(GUTTI) 		1736005032NRG25060520240083487 07/05/2024 Sankarlal Vishram 1736005032WL005607 Sankarlal Vishram 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 SankarlalVishram CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-032-002/166
(GUTTI) 		1736005032NRG25060520240083488 07/05/2024 sukraji lakshman 1736005032WL005607 sukraji lakshman 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 sukrajilakshman CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-032-002/168
(GUTTI) 		1736005032NRG25060520240083489 07/05/2024 SHUKHVATI 1736005032WL005607 SHUKHVATI 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 SHUKHVATI CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-032-002/200
(GUTTI) 		1736005032NRG25060520240083490 07/05/2024 Nitesh Shiwpal 1736005032WL005607 Nitesh Shiwpal 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 NiteshShiwpal CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-032-002/450
(GUTTI) 		1736005032NRG25060520240083491 07/05/2024 SHYAMA 1736005032WL005607 SHYAMA 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 SHYAMA CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-032-002/462
(GUTTI) 		1736005032NRG25060520240083505 07/05/2024 BIJULI BHARTI 1736005032WL005608 BIJULI BHARTI 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 BIJULIBHARTI CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-032-002/503
(GUTTI) 		1736005032NRG25060520240083492 07/05/2024 Dinesh Mangalsing 1736005032WL005607 Dinesh Mangalsing 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 DineshMangalsing CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-032-002/644
(GUTTI) 		1736005032NRG25060520240083494 07/05/2024 SUKHLAL IVNATI 1736005032WL005607 SUKHLAL IVNATI 00089 CBIN0282534 1215 1215 Processed 10/05/2024 740836611 SUKHLALIVNATI CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-032-003/321
(GUTTI) 		1736005032NRG25060520240083508 07/05/2024 DROPATI KALIRAM SAHU 1736005032WL005608 DROPATI KALIRAM SAHU 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 DROPATIKALIRAMSAHU CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-032-003/321
(GUTTI) 		1736005032NRG25060520240083507 07/05/2024 Kaliram Anaklal 1736005032WL005608 Kaliram Anaklal 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 KaliramAnaklal CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-032-003/323
(GUTTI) 		1736005032NRG25060520240083427 07/05/2024 Gowardhan Gangaji 1736005032WL005598 Gowardhan Gangaji 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 GowardhanGangaji CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-032-003/324
(GUTTI) 		1736005032NRG25060520240083428 07/05/2024 Shiwaji Gowardhan 1736005032WL005598 Shiwaji Gowardhan 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 ShiwajiGowardhan INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-032-003/341-A
(GUTTI) 		1736005032NRG25060520240083509 07/05/2024 Anil 1736005032WL005608 Anil 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 Anil CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-032-003/349
(GUTTI) 		1736005032NRG25060520240083510 07/05/2024 Suresh Rupchand 1736005032WL005608 Suresh Rupchand 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 SureshRupchand CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-032-003/367-B
(GUTTI) 		1736005032NRG25060520240083512 07/05/2024 BANTI 1736005032WL005608 BANTI 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 BANTI CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-032-003/370
(GUTTI) 		1736005032NRG25060520240083513 07/05/2024 Naresh Leelavati 1736005032WL005608 Naresh Leelavati 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 NareshLeelavati CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-032-003/386-A
(GUTTI) 		1736005032NRG25060520240083438 07/05/2024 RAJNI SAHU 1736005032WL005603 RAJNI SAHU 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 RAJNISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-032-003/393
(GUTTI) 		1736005032NRG25060520240083515 07/05/2024 Bable 1736005032WL005608 Bable 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 Bable CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-032-003/393
(GUTTI) 		1736005032NRG25060520240083514 07/05/2024 Punamram Ramkhilavan 1736005032WL005608 Punamram Ramkhilavan 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 PunamramRamkhilavan CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-032-003/394
(GUTTI) 		1736005032NRG25060520240083435 07/05/2024 OMPRAKASH SAHU 1736005032WL005602 OMPRAKASH SAHU 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 OMPRAKASHSAHU CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-032-003/430-A
(GUTTI) 		1736005032NRG25060520240083524 07/05/2024 MANOJ PAWAR 1736005032WL005609 MANOJ PAWAR 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 MANOJPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005032NRG25060520240083437 07/05/2024 bharati sahu 1736005032WL005602 bharati sahu 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 bharatisahu CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005032NRG25060520240083436 07/05/2024 Ramanand Ramkhilavan 1736005032WL005602 Ramanand Ramkhilavan 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 RamanandRamkhilavan CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005032NRG25060520240083516 07/05/2024 Hemant Lakshman 1736005032WL005608 Hemant Lakshman 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 HemantLakshman CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005032NRG25060520240083517 07/05/2024 SUSHMA SAHU 1736005032WL005608 SUSHMA SAHU 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 SUSHMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005032NRG25060520240083518 07/05/2024 ASHISH 1736005032WL005608 ASHISH 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 ASHISH CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005032NRG25060520240083519 07/05/2024 SANTOSHI SAHU 1736005032WL005608 SANTOSHI SAHU 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 SANTOSHISAHU CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-032-003/563
(GUTTI) 		1736005032NRG25060520240083520 07/05/2024 KRISHNA SAHU 1736005032WL005608 KRISHNA SAHU 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 KRISHNASAHU CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-032-003/565
(GUTTI) 		1736005032NRG25060520240083521 07/05/2024 ANKIT YADAV 1736005032WL005608 ANKIT YADAV 00089 CBIN0282534 972 972 Processed 10/05/2024 740836611 ANKITYADAV CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-032-003/587-A
(GUTTI) 		1736005032NRG25060520240083485 07/05/2024 ramesh sahu 1736005032WL005606 ramesh sahu 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740836611 rameshsahu CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-048-001/284
(DATLAVADI) 		1736005048NRG25060520240085272 07/05/2024 Neetu Thavre 1736005048WL005771 Neetu Thavre 00089 CBIN0282534 1350 1350 Processed 10/05/2024 740836611 NeetuThavre STATE BANK OF INDIA(508548)
417 JAMAI MP-36-005-063-001/127
(HANOITIYA) 		1736005063NRG25060520240084640 07/05/2024 SHIVKALI KUMRE 1736005063WL005728 SHIVKALI KUMRE 00089 CBIN0282534 1105 1105 Processed 10/05/2024 740836611 SHIVKALIKUMRE BANK OF MAHARASHTRA(607387)
418 JAMAI MP-36-005-063-001/134
(HANOITIYA) 		1736005063NRG25060520240084698 07/05/2024 niraj sahu 1736005063WL005732 niraj sahu 00089 CBIN0282534 1105 1105 Processed 10/05/2024 740836611 nirajsahu CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-063-001/149
(HANOITIYA) 		1736005063NRG25060520240084699 07/05/2024 Sonali dehriya 1736005063WL005732 Sonali dehriya 00089 CBIN0282534 884 884 Processed 10/05/2024 740836611 Sonalidehriya CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-063-001/95
(HANOITIYA) 		1736005063NRG25060520240084648 07/05/2024 GURU PRASAD SAHU 1736005063WL005728 GURU PRASAD SAHU 00089 CBIN0282534 1326 1326 Processed 10/05/2024 740836611 GURUPRASADSAHU CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-064-001/3
(CHATUA) 		1736005000NRG25060520240084325 07/05/2024 RAJWATI NARRE 1736005WL005674 RAJWATI NARRE 00089 CBIN0282534 940 940 Processed 10/05/2024 740836611 RAJWATINARRE CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-064-001/41
(CHATUA) 		1736005000NRG25060520240084328 07/05/2024 SUKARVATI SALLAM 1736005WL005674 SUKARVATI SALLAM 00089 CBIN0282534 1175 1175 Processed 10/05/2024 740836611 SUKARVATISALLAM CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-064-002/173
(CHATUA) 		1736005064NRG25060520240083964 07/05/2024 SARLA DHURVE 1736005064WL005651 SARLA DHURVE 00089 CBIN0282534 940 940 Processed 10/05/2024 740836611 SARLADHURVE CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-064-002/173-A
(CHATUA) 		1736005064NRG25060520240083965 07/05/2024 MANGALWATI AHAKE 1736005064WL005651 MANGALWATI AHAKE 00089 CBIN0282534 1175 1175 Processed 10/05/2024 740836611 MANGALWATIAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAMAI MP-36-005-064-002/174
(CHATUA) 		1736005064NRG25060520240083966 07/05/2024 KAMLA NAGWANSHI 1736005064WL005651 KAMLA NAGWANSHI 00089 CBIN0282534 940 940 Processed 10/05/2024 740836611 KAMLANAGWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 58955 58955
426 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25060520240085830 07/05/2024 Regeshing 1736005008WL005827 Regeshing 00089 CBIN0282821 1200 1200 Processed 10/05/2024 740836611 Regeshing BANK OF INDIA(508505)
427 JAMAI MP-36-005-037-001/100-A
(RAMPUR) 		1736005037NRG25060520240084819 07/05/2024 RAMKALI DARSEMA 1736005037WL005739 RAMKALI DARSEMA 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 RAMKALIDARSEMA CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-037-001/100-A
(RAMPUR) 		1736005037NRG25060520240084818 07/05/2024 sabbu darsema 1736005037WL005739 sabbu darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sabbudarsema CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-037-001/109
(RAMPUR) 		1736005037NRG25060520240084820 07/05/2024 chullusingh darsema 1736005037WL005739 chullusingh darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 chullusinghdarsema INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAMAI MP-36-005-037-001/110
(RAMPUR) 		1736005037NRG25060520240084821 07/05/2024 duraksing darsema 1736005037WL005739 duraksing darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 duraksingdarsema INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-037-001/122
(RAMPUR) 		1736005037NRG25060520240084823 07/05/2024 SUMARTI 1736005037WL005739 SUMARTI 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 SUMARTI BANK OF MAHARASHTRA(607387)
432 JAMAI MP-36-005-037-001/127
(RAMPUR) 		1736005037NRG25060520240084824 07/05/2024 sanni bosam 1736005037WL005739 sanni bosam 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sannibosam CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-037-001/129
(RAMPUR) 		1736005037NRG25060520240084825 07/05/2024 amanti bosom 1736005037WL005739 amanti bosom 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 amantibosom CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-037-001/13
(RAMPUR) 		1736005037NRG25060520240084826 07/05/2024 janglu darsema 1736005037WL005739 janglu darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 jangludarsema CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-037-001/133
(RAMPUR) 		1736005037NRG25060520240084827 07/05/2024 phaggan 1736005037WL005739 phaggan 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 phaggan CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-037-001/148
(RAMPUR) 		1736005037NRG25060520240084828 07/05/2024 BUGIYA KISHORI 1736005037WL005739 BUGIYA KISHORI 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 BUGIYAKISHORI CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-037-001/149
(RAMPUR) 		1736005037NRG25060520240084829 07/05/2024 bhaganti bethe 1736005037WL005739 bhaganti bethe 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 bhagantibethe CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-037-001/153
(RAMPUR) 		1736005037NRG25060520240084830 07/05/2024 SUMARTI DARSHMA 1736005037WL005739 SUMARTI DARSHMA 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 SUMARTIDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-037-001/153-A
(RAMPUR) 		1736005037NRG25060520240084831 07/05/2024 nokhelal darsama 1736005037WL005739 nokhelal darsama 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 nokhelaldarsama CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-037-001/160-A
(RAMPUR) 		1736005037NRG25060520240084832 07/05/2024 Saganti Bethe 1736005037WL005739 Saganti Bethe 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 SagantiBethe CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-037-001/162
(RAMPUR) 		1736005037NRG25060520240084833 07/05/2024 ramwati lobo 1736005037WL005739 ramwati lobo 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 ramwatilobo CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-037-001/165
(RAMPUR) 		1736005037NRG25060520240084834 07/05/2024 SARITA 1736005037WL005739 SARITA 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 SARITA CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-037-001/170
(RAMPUR) 		1736005037NRG25060520240084836 07/05/2024 sukhme darsema 1736005037WL005739 sukhme darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sukhmedarsema CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-037-001/171-A
(RAMPUR) 		1736005037NRG25060520240084837 07/05/2024 kalawati selu 1736005037WL005739 kalawati selu 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 kalawatiselu CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-037-001/175-B
(RAMPUR) 		1736005037NRG25060520240084838 07/05/2024 Rajwati Bosom 1736005037WL005739 Rajwati Bosom 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 RajwatiBosom CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-037-001/178
(RAMPUR) 		1736005037NRG25060520240084839 07/05/2024 zantariya SHILU 1736005037WL005739 zantariya SHILU 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 zantariyaSHILU CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-037-001/178-A
(RAMPUR) 		1736005037NRG25060520240084840 07/05/2024 RAMPYARI 1736005037WL005739 RAMPYARI 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 RAMPYARI CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-037-001/179
(RAMPUR) 		1736005037NRG25060520240084841 07/05/2024 BHUJLI BAI 1736005037WL005739 BHUJLI BAI 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 BHUJLIBAI STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-037-001/18
(RAMPUR) 		1736005037NRG25060520240084842 07/05/2024 JANGOTI 1736005037WL005739 JANGOTI 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 JANGOTI CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-037-001/180
(RAMPUR) 		1736005037NRG25060520240084843 07/05/2024 munaklal darsema 1736005037WL005739 munaklal darsema 00089 CBIN0282821 880 880 Processed 10/05/2024 740836611 munaklaldarsema CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-037-001/180
(RAMPUR) 		1736005037NRG25060520240084844 07/05/2024 Sattibai Darshma 1736005037WL005739 Sattibai Darshma 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 SattibaiDarshma CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-037-001/199
(RAMPUR) 		1736005037NRG25060520240084845 07/05/2024 sunmati bethe 1736005037WL005739 sunmati bethe 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sunmatibethe CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-037-001/20
(RAMPUR) 		1736005037NRG25060520240084846 07/05/2024 sumar 1736005037WL005739 sumar 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sumar CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-037-001/20-A
(RAMPUR) 		1736005037NRG25060520240084847 07/05/2024 SAVITA DARSHMA 1736005037WL005739 SAVITA DARSHMA 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 SAVITADARSHMA CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-037-001/20-B
(RAMPUR) 		1736005037NRG25060520240084848 07/05/2024 sunita darsema 1736005037WL005739 sunita darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sunitadarsema CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-037-001/200
(RAMPUR) 		1736005037NRG25060520240084849 07/05/2024 dinda darsema 1736005037WL005739 dinda darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 dindadarsema CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-037-001/200-A
(RAMPUR) 		1736005037NRG25060520240084850 07/05/2024 Amarwati 1736005037WL005739 Amarwati 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 Amarwati CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-037-001/201
(RAMPUR) 		1736005037NRG25060520240084851 07/05/2024 bhure darsema 1736005037WL005739 bhure darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 bhuredarsema INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAMAI MP-36-005-037-001/203
(RAMPUR) 		1736005037NRG25060520240084852 07/05/2024 jhamiya paklu 1736005037WL005739 jhamiya paklu 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 jhamiyapaklu CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-037-001/204
(RAMPUR) 		1736005037NRG25060520240084853 07/05/2024 kalawati 1736005037WL005739 kalawati 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 kalawati CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-037-001/205-A
(RAMPUR) 		1736005037NRG25060520240084854 07/05/2024 ganjulal darsema 1736005037WL005739 ganjulal darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 ganjulaldarsema INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAMAI MP-36-005-037-001/205-A
(RAMPUR) 		1736005037NRG25060520240084855 07/05/2024 rangeeta darsema 1736005037WL005739 rangeeta darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 rangeetadarsema CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-037-001/206
(RAMPUR) 		1736005037NRG25060520240084856 07/05/2024 manjelal darsema 1736005037WL005739 manjelal darsema 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 manjelaldarsema CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-037-001/208
(RAMPUR) 		1736005037NRG25060520240084857 07/05/2024 phundiya selu 1736005037WL005739 phundiya selu 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 phundiyaselu CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-037-001/208-A
(RAMPUR) 		1736005037NRG25060520240084858 07/05/2024 Anand Darshma 1736005037WL005739 Anand Darshma 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 AnandDarshma CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-037-001/213-A
(RAMPUR) 		1736005037NRG25060520240084859 07/05/2024 PITTI 1736005037WL005739 PITTI 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 PITTI CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-037-001/213-C
(RAMPUR) 		1736005037NRG25060520240084860 07/05/2024 Susila 1736005037WL005739 Susila 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 Susila CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-037-001/214
(RAMPUR) 		1736005037NRG25060520240084861 07/05/2024 jethulal lobo 1736005037WL005739 jethulal lobo 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 jethulallobo CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-037-001/214
(RAMPUR) 		1736005037NRG25060520240084862 07/05/2024 sangeta lobo 1736005037WL005739 sangeta lobo 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sangetalobo CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-037-001/218
(RAMPUR) 		1736005037NRG25060520240084863 07/05/2024 kamalwati bosom 1736005037WL005739 kamalwati bosom 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 kamalwatibosom CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-037-001/236
(RAMPUR) 		1736005037NRG25060520240084864 07/05/2024 Sukwati bosom 1736005037WL005739 Sukwati bosom 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 Sukwatibosom CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-037-001/237
(RAMPUR) 		1736005037NRG25060520240084865 07/05/2024 RAMVATI 1736005037WL005739 RAMVATI 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 RAMVATI CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-037-001/24
(RAMPUR) 		1736005037NRG25060520240084866 07/05/2024 shayra shekh 1736005037WL005739 shayra shekh 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 shayrashekh CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-037-001/242
(RAMPUR) 		1736005037NRG25060520240084867 07/05/2024 ramkali lobo 1736005037WL005739 ramkali lobo 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 ramkalilobo CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-037-001/249
(RAMPUR) 		1736005037NRG25060520240084868 07/05/2024 shivraj selu 1736005037WL005739 shivraj selu 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 shivrajselu CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-037-001/256
(RAMPUR) 		1736005037NRG25060520240084869 07/05/2024 mangal 1736005037WL005739 mangal 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 mangal CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-037-001/30
(RAMPUR) 		1736005037NRG25060520240084870 07/05/2024 jhabiya 1736005037WL005739 jhabiya 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 jhabiya CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-037-001/30-B
(RAMPUR) 		1736005037NRG25060520240084872 07/05/2024 Lilavati 1736005037WL005739 Lilavati 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAMAI MP-36-005-037-001/5
(RAMPUR) 		1736005037NRG25060520240084873 07/05/2024 gendu 1736005037WL005739 gendu 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 gendu CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-037-001/55
(RAMPUR) 		1736005037NRG25060520240084874 07/05/2024 rambati 1736005037WL005739 rambati 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 rambati CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-037-001/56
(RAMPUR) 		1736005037NRG25060520240084875 07/05/2024 SUMARLAL 1736005037WL005739 SUMARLAL 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 SUMARLAL CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-037-001/6
(RAMPUR) 		1736005037NRG25060520240084876 07/05/2024 amrawati bosom 1736005037WL005739 amrawati bosom 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 amrawatibosom BANK OF MAHARASHTRA(607387)
483 JAMAI MP-36-005-037-001/60-A
(RAMPUR) 		1736005037NRG25060520240084878 07/05/2024 MANITA 1736005037WL005739 MANITA 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-037-001/63
(RAMPUR) 		1736005037NRG25060520240084879 07/05/2024 nilasamole selu 1736005037WL005739 nilasamole selu 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 nilasamoleselu CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-037-001/73
(RAMPUR) 		1736005037NRG25060520240084881 07/05/2024 sangeta bosom 1736005037WL005739 sangeta bosom 00089 CBIN0282821 1100 1100 Processed 10/05/2024 740836611 sangetabosom CENTRAL BANK OF INDIA(607115)
SubTotal 65880 65880
486 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25060520240085739 07/05/2024 AGESINGH 1736005008WL005825 AGESINGH 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 AGESINGH BANK OF INDIA(508505)
487 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25060520240085741 07/05/2024 BASANTI 1736005008WL005825 BASANTI 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 BASANTI CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25060520240085742 07/05/2024 MANGU MOHAN 1736005008WL005825 MANGU MOHAN 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 MANGUMOHAN CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25060520240085744 07/05/2024 kuthli 1736005008WL005825 kuthli 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 kuthli INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-008-001/271
(BATRI) 		1736005008NRG25060520240085746 07/05/2024 Mehtar 1736005008WL005825 Mehtar 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 Mehtar BANK OF INDIA(508505)
491 JAMAI MP-36-005-008-001/271-A
(BATRI) 		1736005008NRG25060520240085747 07/05/2024 Chatar 1736005008WL005825 Chatar 00089 CBIN0283957 1000 1000 Rejected 10/05/2024 740836611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25060520240085748 07/05/2024 Madan 1736005008WL005825 Madan 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 Madan CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25060520240085749 07/05/2024 SOMTI MADAN FAGU 1736005008WL005825 SOMTI MADAN FAGU 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 SOMTIMADANFAGU BANK OF INDIA(508505)
494 JAMAI MP-36-005-008-001/274
(BATRI) 		1736005008NRG25060520240085752 07/05/2024 SUMARTI LOBO 1736005008WL005825 SUMARTI LOBO 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 SUMARTILOBO CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25060520240085755 07/05/2024 JUGAR 1736005008WL005825 JUGAR 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 JUGAR BANK OF INDIA(508505)
496 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25060520240085756 07/05/2024 SUDIYA 1736005008WL005825 SUDIYA 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 SUDIYA BANK OF INDIA(508505)
497 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25060520240085757 07/05/2024 JOHARSHING 1736005008WL005825 JOHARSHING 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 JOHARSHING CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25060520240085758 07/05/2024 JUGRI 1736005008WL005825 JUGRI 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 JUGRI CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-008-001/282-A
(BATRI) 		1736005008NRG25060520240085761 07/05/2024 MENEKLAL 1736005008WL005825 MENEKLAL 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 MENEKLAL BANK OF INDIA(508505)
500 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25060520240085763 07/05/2024 BUJLI 1736005008WL005825 BUJLI 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 BUJLI INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAMAI MP-36-005-008-001/289
(BATRI) 		1736005008NRG25060520240085764 07/05/2024 MUKKAL 1736005008WL005825 MUKKAL 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 MUKKAL CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-008-001/291
(BATRI) 		1736005008NRG25060520240085765 07/05/2024 ETTAR DARSHMA 1736005008WL005825 ETTAR DARSHMA 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 ETTARDARSHMA BANK OF INDIA(508505)
503 JAMAI MP-36-005-008-001/299
(BATRI) 		1736005008NRG25060520240085766 07/05/2024 SANTO DARSHMA 1736005008WL005825 SANTO DARSHMA 00089 CBIN0283957 1000 1000 Processed 10/05/2024 740836611 SANTODARSHMA CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-008-002/10
(BATRI) 		1736005008NRG25060520240085769 07/05/2024 GODDE SALIRAM 1736005008WL005826 GODDE SALIRAM 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 GODDESALIRAM CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-008-002/10-C
(BATRI) 		1736005008NRG25060520240085770 07/05/2024 MOONGLAL 1736005008WL005826 MOONGLAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 MOONGLAL CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-008-002/10-D
(BATRI) 		1736005008NRG25060520240085771 07/05/2024 AMMOOLAL 1736005008WL005826 AMMOOLAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 AMMOOLAL CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-008-002/11
(BATRI) 		1736005008NRG25060520240085772 07/05/2024 DHOLO 1736005008WL005826 DHOLO 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 DHOLO CENTRAL BANK OF INDIA(607115)
508 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG25060520240085773 07/05/2024 GUNTHA DARSHAMA 1736005008WL005826 GUNTHA DARSHAMA 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 GUNTHADARSHAMA CENTRAL BANK OF INDIA(607115)
509 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25060520240085774 07/05/2024 BRAJLAL GUNDHA 1736005008WL005826 BRAJLAL GUNDHA 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 BRAJLALGUNDHA BANK OF INDIA(508505)
510 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25060520240085775 07/05/2024 SUBIYA DARSHMA 1736005008WL005826 SUBIYA DARSHMA 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 SUBIYADARSHMA CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25060520240085776 07/05/2024 KIRESHLAL GUNTHA 1736005008WL005826 KIRESHLAL GUNTHA 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 KIRESHLALGUNTHA CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25060520240085804 07/05/2024 SANGITA BADEN 1736005008WL005827 SANGITA BADEN 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SANGITABADEN CENTRAL BANK OF INDIA(607115)
513 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25060520240085778 07/05/2024 ravita 1736005008WL005826 ravita 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 ravita CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25060520240085780 07/05/2024 Mr GORELAL 1736005008WL005826 Mr GORELAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 MrGORELAL CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-008-002/13
(BATRI) 		1736005008NRG25060520240085781 07/05/2024 MUNIYA BAI ANAKLAL 1736005008WL005826 MUNIYA BAI ANAKLAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 MUNIYABAIANAKLAL BANK OF INDIA(508505)
516 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25060520240085805 07/05/2024 DURATSHING MAKDAN 1736005008WL005827 DURATSHING MAKDAN 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 DURATSHINGMAKDAN CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25060520240085806 07/05/2024 JHUNIYA MAHIKHAN 1736005008WL005827 JHUNIYA MAHIKHAN 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 JHUNIYAMAHIKHAN CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-008-002/135-A
(BATRI) 		1736005008NRG25060520240085807 07/05/2024 SUDARSING 1736005008WL005827 SUDARSING 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SUDARSING CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-008-002/14
(BATRI) 		1736005008NRG25060520240085782 07/05/2024 AMARTI 1736005008WL005826 AMARTI 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 AMARTI CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25060520240085808 07/05/2024 RANGLAL 1736005008WL005827 RANGLAL 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 RANGLAL CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25060520240085809 07/05/2024 SANTO RANGLAL 1736005008WL005827 SANTO RANGLAL 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SANTORANGLAL BANK OF INDIA(508505)
522 JAMAI MP-36-005-008-002/15
(BATRI) 		1736005008NRG25060520240085783 07/05/2024 BARILAL DARSHAMA 1736005008WL005826 BARILAL DARSHAMA 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 BARILALDARSHAMA CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-008-002/2
(BATRI) 		1736005008NRG25060520240085784 07/05/2024 SUMMAR 1736005008WL005826 SUMMAR 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 SUMMAR CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25060520240085785 07/05/2024 ANJANSHING 1736005008WL005826 ANJANSHING 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 ANJANSHING CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25060520240085786 07/05/2024 BHUGANTI 1736005008WL005826 BHUGANTI 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 BHUGANTI CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25060520240085788 07/05/2024 JAMUTEE 1736005008WL005826 JAMUTEE 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 JAMUTEE CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25060520240085787 07/05/2024 MAGARLAL 1736005008WL005826 MAGARLAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 MAGARLAL BANK OF INDIA(508505)
528 JAMAI MP-36-005-008-002/24-A
(BATRI) 		1736005008NRG25060520240085810 07/05/2024 BHUGAN 1736005008WL005827 BHUGAN 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 BHUGAN CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25060520240085811 07/05/2024 SHEKKLAL CHUDAMAN 1736005008WL005827 SHEKKLAL CHUDAMAN 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SHEKKLALCHUDAMAN CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25060520240085812 07/05/2024 SUKARTI 1736005008WL005827 SUKARTI 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SUKARTI CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25060520240085814 07/05/2024 chaman 1736005008WL005827 chaman 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 chaman CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-008-002/363
(BATRI) 		1736005008NRG25060520240085791 07/05/2024 SUKARSHING BASODI 1736005008WL005826 SUKARSHING BASODI 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 SUKARSHINGBASODI BANK OF INDIA(508505)
533 JAMAI MP-36-005-008-002/369
(BATRI) 		1736005008NRG25060520240085792 07/05/2024 JUGIYA BATHE 1736005008WL005826 JUGIYA BATHE 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 JUGIYABATHE BANK OF INDIA(508505)
534 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25060520240085816 07/05/2024 AMANSING SO KISAN 1736005008WL005827 AMANSING SO KISAN 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 AMANSINGSOKISAN CENTRAL BANK OF INDIA(607115)
535 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25060520240085817 07/05/2024 LUGGI WO AMANSING 1736005008WL005827 LUGGI WO AMANSING 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 LUGGIWOAMANSING CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005008NRG25060520240085793 07/05/2024 KISORI BOSOM 1736005008WL005826 KISORI BOSOM 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 KISORIBOSOM CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25060520240085795 07/05/2024 BANTEE 1736005008WL005826 BANTEE 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 BANTEE CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25060520240085794 07/05/2024 GANESH 1736005008WL005826 GANESH 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 GANESH CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25060520240085818 07/05/2024 BHANGI 1736005008WL005827 BHANGI 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 BHANGI CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25060520240085819 07/05/2024 RUKBO 1736005008WL005827 RUKBO 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 RUKBO CENTRAL BANK OF INDIA(607115)
541 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25060520240085821 07/05/2024 AMMILAL 1736005008WL005827 AMMILAL 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 AMMILAL CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25060520240085822 07/05/2024 SUKARTI 1736005008WL005827 SUKARTI 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SUKARTI CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-008-002/43
(BATRI) 		1736005008NRG25060520240085823 07/05/2024 SANTIYA 1736005008WL005827 SANTIYA 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SANTIYA CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-008-002/48-A
(BATRI) 		1736005008NRG25060520240085796 07/05/2024 SANTU 1736005008WL005826 SANTU 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 SANTU BANK OF INDIA(508505)
545 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25060520240085797 07/05/2024 JUGLAL 1736005008WL005826 JUGLAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 JUGLAL CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25060520240085798 07/05/2024 RAMANTI JUGLAL 1736005008WL005826 RAMANTI JUGLAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 RAMANTIJUGLAL CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25060520240085825 07/05/2024 MAKI 1736005008WL005827 MAKI 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 MAKI CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25060520240085824 07/05/2024 RANGI 1736005008WL005827 RANGI 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 RANGI CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25060520240085826 07/05/2024 MANGAL 1736005008WL005827 MANGAL 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 MANGAL CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25060520240085827 07/05/2024 RUKIYA 1736005008WL005827 RUKIYA 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 RUKIYA CENTRAL BANK OF INDIA(607115)
551 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25060520240085828 07/05/2024 AMARLAL BOSAM 1736005008WL005827 AMARLAL BOSAM 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 AMARLALBOSAM CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25060520240085829 07/05/2024 BAGLO BOSAM 1736005008WL005827 BAGLO BOSAM 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 BAGLOBOSAM CENTRAL BANK OF INDIA(607115)
553 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25060520240085833 07/05/2024 SUKLAL SUNDAR 1736005008WL005827 SUKLAL SUNDAR 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SUKLALSUNDAR CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25060520240085836 07/05/2024 BASANTI DARIYA SHING 1736005008WL005827 BASANTI DARIYA SHING 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 BASANTIDARIYASHING CENTRAL BANK OF INDIA(607115)
555 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25060520240085835 07/05/2024 DARIYASHING MIRCHA 1736005008WL005827 DARIYASHING MIRCHA 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 DARIYASHINGMIRCHA CENTRAL BANK OF INDIA(607115)
556 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25060520240085838 07/05/2024 RECHO BAI WO SUMARLAL 1736005008WL005827 RECHO BAI WO SUMARLAL 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 RECHOBAIWOSUMARLAL CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25060520240085837 07/05/2024 SUMRLAL SO BHADDU 1736005008WL005827 SUMRLAL SO BHADDU 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SUMRLALSOBHADDU CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25060520240085839 07/05/2024 BAKHARSING 1736005008WL005827 BAKHARSING 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 BAKHARSING CENTRAL BANK OF INDIA(607115)
559 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25060520240085840 07/05/2024 BHUGI 1736005008WL005827 BHUGI 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 BHUGI BANK OF INDIA(508505)
560 JAMAI MP-36-005-008-002/79-A
(BATRI) 		1736005008NRG25060520240085800 07/05/2024 ASHUBLAL 1736005008WL005826 ASHUBLAL 00089 CBIN0283957 1540 1540 Processed 10/05/2024 740836611 ASHUBLAL CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25060520240085843 07/05/2024 PUNIYA BAI LOBO 1736005008WL005827 PUNIYA BAI LOBO 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 PUNIYABAILOBO CENTRAL BANK OF INDIA(607115)
562 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25060520240085842 07/05/2024 RAMASU LOBO 1736005008WL005827 RAMASU LOBO 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 RAMASULOBO BANK OF INDIA(508505)
563 JAMAI MP-36-005-008-002/88
(BATRI) 		1736005008NRG25060520240085844 07/05/2024 KERIYA HIRESHING 1736005008WL005827 KERIYA HIRESHING 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 KERIYAHIRESHING CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25060520240085845 07/05/2024 GESLAL SO SAKRU 1736005008WL005827 GESLAL SO SAKRU 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 GESLALSOSAKRU CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25060520240085846 07/05/2024 JHNOTI WO GESLAL 1736005008WL005827 JHNOTI WO GESLAL 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 JHNOTIWOGESLAL CENTRAL BANK OF INDIA(607115)
566 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25060520240085847 07/05/2024 BAKARIYA SO SAKAR 1736005008WL005827 BAKARIYA SO SAKAR 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 BAKARIYASOSAKAR CENTRAL BANK OF INDIA(607115)
567 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25060520240085848 07/05/2024 SAMOTI WO BHAKARIYA 1736005008WL005827 SAMOTI WO BHAKARIYA 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SAMOTIWOBHAKARIYA CENTRAL BANK OF INDIA(607115)
568 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25060520240085849 07/05/2024 SANTRAM SAKRU 1736005008WL005827 SANTRAM SAKRU 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SANTRAMSAKRU CENTRAL BANK OF INDIA(607115)
569 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25060520240085850 07/05/2024 SUNITA SANTRAM 1736005008WL005827 SUNITA SANTRAM 00089 CBIN0283957 1200 1200 Processed 10/05/2024 740836611 SUNITASANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 106380 106380
570 JAMAI MP-36-005-032-003/349-A
(GUTTI) 		1736005032NRG25060520240083511 07/05/2024 PRABHAT SAHU 1736005032WL005608 PRABHAT SAHU 00089 CBIN0284675 972 972 Processed 10/05/2024 740836611 PRABHATSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
571 JAMAI MP-36-005-032-002/157-B
(GUTTI) 		1736005032NRG25060520240083502 07/05/2024 NISHA GHORKE 1736005032WL005608 NISHA GHORKE 00152 HDFC0000910 972 972 Processed 10/05/2024 740836611 NISHAGHORKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
572 JAMAI MP-36-005-048-001/287
(DATLAVADI) 		1736005048NRG25060520240085273 07/05/2024 Harikrishna Ray 1736005048WL005771 Harikrishna Ray 00152 HDFC0005714 1350 1350 Processed 10/05/2024 740836611 HarikrishnaRay BANK OF MAHARASHTRA(607387)
SubTotal 1350 1350
573 JAMAI MP-36-005-007-001/100
(JHOTKALAN) 		1736005007NRG25060520240085627 07/05/2024 BANOTI 1736005007WL005819 BANOTI 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 BANOTI STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-007-001/102
(JHOTKALAN) 		1736005007NRG25060520240085561 07/05/2024 LALCHAND 1736005007WL005817 LALCHAND 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 LALCHAND STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-007-001/104
(JHOTKALAN) 		1736005007NRG25060520240085562 07/05/2024 HARIRAM 1736005007WL005817 HARIRAM 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 HARIRAM STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-007-001/104-A
(JHOTKALAN) 		1736005007NRG25060520240085563 07/05/2024 Rajkumar Dhiku 1736005007WL005817 Rajkumar Dhiku 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 RajkumarDhiku FINO PAYMENTS BANK LTD(608001)
577 JAMAI MP-36-005-007-001/106
(JHOTKALAN) 		1736005007NRG25060520240085628 07/05/2024 MANGLU TULSI 1736005007WL005819 MANGLU TULSI 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 MANGLUTULSI STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-007-001/107
(JHOTKALAN) 		1736005007NRG25060520240085553 07/05/2024 BATU SURJAN 1736005007WL005816 BATU SURJAN 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 BATUSURJAN STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-007-001/113
(JHOTKALAN) 		1736005007NRG25060520240085566 07/05/2024 ANAND SINGH BHAGAN SINGH 1736005007WL005817 ANAND SINGH BHAGAN SINGH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 ANANDSINGHBHAGANSINGH STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-007-001/113-A
(JHOTKALAN) 		1736005007NRG25060520240085568 07/05/2024 rahul dheeku 1736005007WL005817 rahul dheeku 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 rahuldheeku BANK OF INDIA(508505)
581 JAMAI MP-36-005-007-001/114-A
(JHOTKALAN) 		1736005007NRG25060520240085569 07/05/2024 CHHATARSING 1736005007WL005817 CHHATARSING 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 CHHATARSING STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-007-001/115
(JHOTKALAN) 		1736005007NRG25060520240085570 07/05/2024 CHANDAN SINGH RAMSA 1736005007WL005817 CHANDAN SINGH RAMSA 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 CHANDANSINGHRAMSA STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-007-001/119
(JHOTKALAN) 		1736005007NRG25060520240085654 07/05/2024 FIKARWATI Bai 1736005007WL005820 FIKARWATI Bai 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 FIKARWATIBai NARMADA JHABUA GRAMIN BANK(508515)
584 JAMAI MP-36-005-007-001/119
(JHOTKALAN) 		1736005007NRG25060520240085653 07/05/2024 PATALSA MUNSI 1736005007WL005820 PATALSA MUNSI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 PATALSAMUNSI STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-007-001/126
(JHOTKALAN) 		1736005007NRG25060520240085572 07/05/2024 BINNI 1736005007WL005817 BINNI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 BINNI STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25060520240085574 07/05/2024 ASHOK 1736005007WL005817 ASHOK 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 ASHOK STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-007-001/13
(JHOTKALAN) 		1736005007NRG25060520240085629 07/05/2024 GANESH SO BIPATLAL 1736005007WL005819 GANESH SO BIPATLAL 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 GANESHSOBIPATLAL STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-007-001/13
(JHOTKALAN) 		1736005007NRG25060520240085630 07/05/2024 seyibatiy 1736005007WL005819 seyibatiy 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 seyibatiy STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-007-001/130
(JHOTKALAN) 		1736005007NRG25060520240085576 07/05/2024 MANSINGH SAHABSINGH 1736005007WL005817 MANSINGH SAHABSINGH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 MANSINGHSAHABSINGH STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-007-001/138
(JHOTKALAN) 		1736005007NRG25060520240085424 07/05/2024 SON WATIWATI MUKESH BAGOTIA 1736005007WL005789 SON WATIWATI MUKESH BAGOTIA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SONWATIWATIMUKESHBAGOTIA INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAMAI MP-36-005-007-001/138-A
(JHOTKALAN) 		1736005007NRG25060520240085386 07/05/2024 mukesh 1736005007WL005781 mukesh 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 mukesh STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-007-001/138-B
(JHOTKALAN) 		1736005007NRG25060520240085382 07/05/2024 ROSHNI BHARTI 1736005007WL005780 ROSHNI BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 ROSHNIBHARTI STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-007-001/139
(JHOTKALAN) 		1736005007NRG25060520240085580 07/05/2024 SONESINGH SAHABSINGH 1736005007WL005817 SONESINGH SAHABSINGH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 SONESINGHSAHABSINGH STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-007-001/141
(JHOTKALAN) 		1736005007NRG25060520240085582 07/05/2024 SONER SO PREMLAL 1736005007WL005817 SONER SO PREMLAL 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 SONERSOPREMLAL STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-007-001/150
(JHOTKALAN) 		1736005007NRG25060520240085557 07/05/2024 bhajan sing 1736005007WL005816 bhajan sing 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 bhajansing STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-007-001/159
(JHOTKALAN) 		1736005007NRG25060520240085432 07/05/2024 SURESH KODULAL 1736005007WL005791 SURESH KODULAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SURESHKODULAL STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-007-001/164-A
(JHOTKALAN) 		1736005007NRG25060520240085559 07/05/2024 ASHOK 1736005007WL005816 ASHOK 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 ASHOK STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-007-001/17
(JHOTKALAN) 		1736005007NRG25060520240085585 07/05/2024 RAMBAI 1736005007WL005817 RAMBAI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 RAMBAI STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-007-001/172
(JHOTKALAN) 		1736005007NRG25060520240085586 07/05/2024 EIMARTI 1736005007WL005817 EIMARTI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 EIMARTI STATE BANK OF INDIA(508548)
600 JAMAI MP-36-005-007-001/172-A
(JHOTKALAN) 		1736005007NRG25060520240085587 07/05/2024 ASODI 1736005007WL005817 ASODI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 ASODI STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-007-001/176
(JHOTKALAN) 		1736005007NRG25060520240085428 07/05/2024 BHAIYALAL KHAI 1736005007WL005790 BHAIYALAL KHAI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 BHAIYALALKHAI STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-007-001/182
(JHOTKALAN) 		1736005007NRG25060520240085588 07/05/2024 CHANDRAVATI 1736005007WL005817 CHANDRAVATI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 CHANDRAVATI STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-007-001/184
(JHOTKALAN) 		1736005007NRG25060520240085631 07/05/2024 BIPATLAL 1736005007WL005819 BIPATLAL 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 BIPATLAL STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-007-001/184-A
(JHOTKALAN) 		1736005007NRG25060520240085632 07/05/2024 MANGLIYA 1736005007WL005819 MANGLIYA 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 MANGLIYA STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-007-001/184-B
(JHOTKALAN) 		1736005007NRG25060520240085633 07/05/2024 kamal shing 1736005007WL005819 kamal shing 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 kamalshing STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-007-001/185
(JHOTKALAN) 		1736005007NRG25060520240085589 07/05/2024 SUPAL RAJBHOPA 1736005007WL005817 SUPAL RAJBHOPA 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 SUPALRAJBHOPA STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-007-001/185-B
(JHOTKALAN) 		1736005007NRG25060520240085590 07/05/2024 KISNU SO SUPAL 1736005007WL005817 KISNU SO SUPAL 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 KISNUSOSUPAL STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-007-001/189
(JHOTKALAN) 		1736005007NRG25060520240085591 07/05/2024 MANCANSA 1736005007WL005817 MANCANSA 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 MANCANSA STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-007-001/197
(JHOTKALAN) 		1736005007NRG25060520240085592 07/05/2024 CHHATARSING 1736005007WL005817 CHHATARSING 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 CHHATARSING STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-007-001/20
(JHOTKALAN) 		1736005007NRG25060520240085593 07/05/2024 MANGAL SADDU 1736005007WL005817 MANGAL SADDU 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 MANGALSADDU STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-007-001/20-A
(JHOTKALAN) 		1736005007NRG25060520240085594 07/05/2024 PELSING 1736005007WL005817 PELSING 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 PELSING AIRTEL PAYMENTS BANK LIMITED(990288)
612 JAMAI MP-36-005-007-001/20-C
(JHOTKALAN) 		1736005007NRG25060520240085595 07/05/2024 mohanlal 1736005007WL005817 mohanlal 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-007-001/22
(JHOTKALAN) 		1736005007NRG25060520240085596 07/05/2024 KARANSING CHATURSING 1736005007WL005817 KARANSING CHATURSING 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 KARANSINGCHATURSING STATE BANK OF INDIA(508548)
614 JAMAI MP-36-005-007-001/23-A
(JHOTKALAN) 		1736005007NRG25060520240085597 07/05/2024 abeen 1736005007WL005817 abeen 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 abeen STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-007-001/25
(JHOTKALAN) 		1736005007NRG25060520240085598 07/05/2024 ATRU 1736005007WL005817 ATRU 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 ATRU STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-007-001/27
(JHOTKALAN) 		1736005007NRG25060520240085599 07/05/2024 BISTARIYA 1736005007WL005817 BISTARIYA 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 BISTARIYA STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-007-001/28-A
(JHOTKALAN) 		1736005007NRG25060520240085636 07/05/2024 ASHWATI 1736005007WL005819 ASHWATI 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 ASHWATI STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-007-001/28-A
(JHOTKALAN) 		1736005007NRG25060520240085635 07/05/2024 SUMRU 1736005007WL005819 SUMRU 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 SUMRU STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-007-001/30
(JHOTKALAN) 		1736005007NRG25060520240085637 07/05/2024 MACHAL 1736005007WL005819 MACHAL 00415 SBIN0001473 900 900 Processed 10/05/2024 740836611 MACHAL STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-007-001/4
(JHOTKALAN) 		1736005007NRG25060520240085600 07/05/2024 GULAB 1736005007WL005817 GULAB 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 GULAB STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-007-001/405
(JHOTKALAN) 		1736005007NRG25060520240085601 07/05/2024 satap shing 1736005007WL005817 satap shing 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 satapshing STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-007-001/41
(JHOTKALAN) 		1736005007NRG25060520240085602 07/05/2024 Shanti 1736005007WL005817 Shanti 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 Shanti BANK OF MAHARASHTRA(607387)
623 JAMAI MP-36-005-007-001/42
(JHOTKALAN) 		1736005007NRG25060520240085655 07/05/2024 KALAWATTI 1736005007WL005820 KALAWATTI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 KALAWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-007-001/49
(JHOTKALAN) 		1736005007NRG25060520240085603 07/05/2024 MHOTEI PARDESI 1736005007WL005817 MHOTEI PARDESI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 MHOTEIPARDESI STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-007-001/49-B
(JHOTKALAN) 		1736005007NRG25060520240085604 07/05/2024 manoj 1736005007WL005817 manoj 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 manoj STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-007-001/51
(JHOTKALAN) 		1736005007NRG25060520240085605 07/05/2024 RATANSING 1736005007WL005817 RATANSING 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 RATANSING STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-007-001/52
(JHOTKALAN) 		1736005007NRG25060520240085606 07/05/2024 MANGLI 1736005007WL005817 MANGLI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 MANGLI BANK OF MAHARASHTRA(607387)
628 JAMAI MP-36-005-007-001/594
(JHOTKALAN) 		1736005007NRG25060520240085608 07/05/2024 BHARAT 1736005007WL005817 BHARAT 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 BHARAT STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-007-001/595
(JHOTKALAN) 		1736005007NRG25060520240085657 07/05/2024 HEMRAJ 1736005007WL005820 HEMRAJ 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 HEMRAJ STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-007-001/595
(JHOTKALAN) 		1736005007NRG25060520240085658 07/05/2024 saroj 1736005007WL005820 saroj 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 saroj STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-007-001/596
(JHOTKALAN) 		1736005007NRG25060520240085609 07/05/2024 SHIVDASH 1736005007WL005817 SHIVDASH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 SHIVDASH STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-007-001/601
(JHOTKALAN) 		1736005007NRG25060520240085611 07/05/2024 ASANTI 1736005007WL005817 ASANTI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 ASANTI NARMADA JHABUA GRAMIN BANK(508515)
633 JAMAI MP-36-005-007-001/603
(JHOTKALAN) 		1736005007NRG25060520240085425 07/05/2024 CHOTIBAI 1736005007WL005789 CHOTIBAI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 CHOTIBAI STATE BANK OF INDIA(508548)
634 JAMAI MP-36-005-007-001/61-B
(JHOTKALAN) 		1736005007NRG25060520240085614 07/05/2024 PUNTARABAI 1736005007WL005817 PUNTARABAI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 PUNTARABAI STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-007-001/650-A
(JHOTKALAN) 		1736005007NRG25060520240085617 07/05/2024 bhudhraj 1736005007WL005817 bhudhraj 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 bhudhraj STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-007-001/8
(JHOTKALAN) 		1736005007NRG25060520240085618 07/05/2024 SHANIRAM SHILU UDERAM 1736005007WL005817 SHANIRAM SHILU UDERAM 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 SHANIRAMSHILUUDERAM STATE BANK OF INDIA(508548)
637 JAMAI MP-36-005-007-001/80
(JHOTKALAN) 		1736005007NRG25060520240085619 07/05/2024 GAJAB SINGHASGAR SINGH 1736005007WL005817 GAJAB SINGHASGAR SINGH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 GAJABSINGHASGARSINGH BANK OF MAHARASHTRA(607387)
638 JAMAI MP-36-005-007-001/84
(JHOTKALAN) 		1736005007NRG25060520240085620 07/05/2024 MANEK SO SOMLAL 1736005007WL005817 MANEK SO SOMLAL 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 MANEKSOSOMLAL STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-007-001/89-B
(JHOTKALAN) 		1736005007NRG25060520240085621 07/05/2024 PRAKASH 1736005007WL005817 PRAKASH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 PRAKASH STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-007-001/90
(JHOTKALAN) 		1736005007NRG25060520240085622 07/05/2024 SYAM PHULUSA 1736005007WL005817 SYAM PHULUSA 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 SYAMPHULUSA STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-007-002/236
(JHOTKALAN) 		1736005007NRG25060520240085433 07/05/2024 RAMWATI WO KUNVERSINGH 1736005007WL005791 RAMWATI WO KUNVERSINGH 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 RAMWATIWOKUNVERSINGH STATE BANK OF INDIA(508548)
642 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG25060520240085410 07/05/2024 GEETA 1736005007WL005786 GEETA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
643 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG25060520240085409 07/05/2024 PANCHAM 1736005007WL005786 PANCHAM 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 PANCHAM STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-007-002/265
(JHOTKALAN) 		1736005007NRG25060520240085415 07/05/2024 SUMANTRA 1736005007WL005787 SUMANTRA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SUMANTRA STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-007-002/277
(JHOTKALAN) 		1736005007NRG25060520240085623 07/05/2024 RATAN CHATURSINGH 1736005007WL005817 RATAN CHATURSINGH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 RATANCHATURSINGH STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG25060520240085387 07/05/2024 SUPAL 1736005007WL005781 SUPAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SUPAL STATE BANK OF INDIA(508548)
647 JAMAI MP-36-005-007-002/352-A
(JHOTKALAN) 		1736005007NRG25060520240085399 07/05/2024 Rajkumar 1736005007WL005784 Rajkumar 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
648 JAMAI MP-36-005-007-002/352-C
(JHOTKALAN) 		1736005007NRG25060520240085390 07/05/2024 Sonu Bharti 1736005007WL005782 Sonu Bharti 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SonuBharti STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-007-003/279
(JHOTKALAN) 		1736005007NRG25060520240085416 07/05/2024 KISANLAL 1736005007WL005787 KISANLAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 KISANLAL STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-007-003/281
(JHOTKALAN) 		1736005007NRG25060520240085659 07/05/2024 PREMLAL 1736005007WL005820 PREMLAL 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
651 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG25060520240085404 07/05/2024 SHIVJI RAMJI 1736005007WL005785 SHIVJI RAMJI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SHIVJIRAMJI STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-007-003/284-A
(JHOTKALAN) 		1736005007NRG25060520240085391 07/05/2024 RUPESH 1736005007WL005782 RUPESH 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 RUPESH STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG25060520240085419 07/05/2024 MEHRVAAN 1736005007WL005788 MEHRVAAN 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 MEHRVAAN STATE BANK OF INDIA(508548)
654 JAMAI MP-36-005-007-003/295
(JHOTKALAN) 		1736005007NRG25060520240085421 07/05/2024 MANIRAM 1736005007WL005788 MANIRAM 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 MANIRAM STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-007-003/298
(JHOTKALAN) 		1736005007NRG25060520240085417 07/05/2024 GORU 1736005007WL005787 GORU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 GORU STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-007-003/304-A
(JHOTKALAN) 		1736005007NRG25060520240085660 07/05/2024 PYARELAL 1736005007WL005820 PYARELAL 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 PYARELAL STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005007NRG25060520240085406 07/05/2024 JAGDES KOMAL 1736005007WL005785 JAGDES KOMAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 JAGDESKOMAL STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-007-003/310
(JHOTKALAN) 		1736005007NRG25060520240085400 07/05/2024 GANESH 1736005007WL005784 GANESH 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 GANESH STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-007-003/317
(JHOTKALAN) 		1736005007NRG25060520240085721 07/05/2024 BARE LAL BHARTIJHADU 1736005007WL005823 BARE LAL BHARTIJHADU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 BARELALBHARTIJHADU STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005007NRG25060520240085411 07/05/2024 PURAN SO KHAI 1736005007WL005786 PURAN SO KHAI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 PURANSOKHAI STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-007-003/330
(JHOTKALAN) 		1736005007NRG25060520240085418 07/05/2024 BAISAKU SO RAGGHU 1736005007WL005787 BAISAKU SO RAGGHU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 BAISAKUSORAGGHU STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-007-003/331
(JHOTKALAN) 		1736005007NRG25060520240085662 07/05/2024 JAMVATIY 1736005007WL005820 JAMVATIY 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 JAMVATIY INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG25060520240085395 07/05/2024 rampyari 1736005007WL005783 rampyari 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 rampyari STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-007-003/336
(JHOTKALAN) 		1736005007NRG25060520240085423 07/05/2024 JAGATLAL BHARTI CHAMANLAL 1736005007WL005788 JAGATLAL BHARTI CHAMANLAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 JAGATLALBHARTICHAMANLAL STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-007-003/339
(JHOTKALAN) 		1736005007NRG25060520240085663 07/05/2024 JAGDISH 1736005007WL005820 JAGDISH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 JAGDISH STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-007-003/339
(JHOTKALAN) 		1736005007NRG25060520240085664 07/05/2024 RAMESH 1736005007WL005820 RAMESH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 RAMESH STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-007-003/340
(JHOTKALAN) 		1736005007NRG25060520240085665 07/05/2024 Sumarwati 1736005007WL005820 Sumarwati 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 Sumarwati STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005007NRG25060520240085393 07/05/2024 SUMMI SO BATTU 1736005007WL005782 SUMMI SO BATTU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SUMMISOBATTU STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-007-003/345
(JHOTKALAN) 		1736005007NRG25060520240085436 07/05/2024 AMERSINGH SO DADDULAL 1736005007WL005792 AMERSINGH SO DADDULAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 AMERSINGHSODADDULAL STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-007-003/349
(JHOTKALAN) 		1736005007NRG25060520240085435 07/05/2024 BAISAKU NIRJAN 1736005007WL005791 BAISAKU NIRJAN 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 BAISAKUNIRJAN STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25060520240085396 07/05/2024 pinkesh 1736005007WL005783 pinkesh 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 pinkesh BANK OF MAHARASHTRA(607387)
672 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25060520240085397 07/05/2024 sampatiya 1736005007WL005783 sampatiya 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 sampatiya STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25060520240085412 07/05/2024 SOHANLAL BATTU 1736005007WL005786 SOHANLAL BATTU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SOHANLALBATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
674 JAMAI MP-36-005-007-003/354-A
(JHOTKALAN) 		1736005007NRG25060520240085430 07/05/2024 SHATISH SO SOHNLAL 1736005007WL005790 SHATISH SO SOHNLAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SHATISHSOSOHNLAL FINO PAYMENTS BANK LTD(608001)
675 JAMAI MP-36-005-007-003/356
(JHOTKALAN) 		1736005007NRG25060520240085426 07/05/2024 BABULAL GENDU 1736005007WL005789 BABULAL GENDU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 BABULALGENDU STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-007-003/359
(JHOTKALAN) 		1736005007NRG25060520240085666 07/05/2024 atarlal 1736005007WL005820 atarlal 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 atarlal STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-007-003/359
(JHOTKALAN) 		1736005007NRG25060520240085667 07/05/2024 dasri 1736005007WL005820 dasri 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 dasri INDIA POST PAYMENTS BANK LIMITED(508528)
678 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG25060520240085413 07/05/2024 gangaram 1736005007WL005786 gangaram 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 gangaram STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25060520240085388 07/05/2024 MANGLU 1736005007WL005781 MANGLU 00415 SBIN0001473 243 243 Processed 10/05/2024 740836611 MANGLU STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG25060520240085431 07/05/2024 prema 1736005007WL005790 prema 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 prema CENTRAL BANK OF INDIA(607115)
681 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG25060520240085389 07/05/2024 JAMNABAI 1736005007WL005781 JAMNABAI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 JAMNABAI STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-007-003/639
(JHOTKALAN) 		1736005007NRG25060520240085668 07/05/2024 itarshee 1736005007WL005820 itarshee 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 itarshee STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-007-003/639
(JHOTKALAN) 		1736005007NRG25060520240085669 07/05/2024 prembati 1736005007WL005820 prembati 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 prembati STATE BANK OF INDIA(508548)
684 JAMAI MP-36-005-007-003/640
(JHOTKALAN) 		1736005007NRG25060520240085671 07/05/2024 MEMBATI 1736005007WL005820 MEMBATI 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 MEMBATI STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-007-003/640
(JHOTKALAN) 		1736005007NRG25060520240085670 07/05/2024 PRAKASH 1736005007WL005820 PRAKASH 00415 SBIN0001473 1080 1080 Processed 10/05/2024 740836611 PRAKASH FINO PAYMENTS BANK LTD(608001)
686 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25060520240085402 07/05/2024 Rajkapoor Bharti 1736005007WL005784 Rajkapoor Bharti 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 RajkapoorBharti STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-013-003/199
(KOBAJHIRI) 		1736005013NRG25060520240085093 07/05/2024 RAMBAI BHARTI 1736005013WL005749 RAMBAI BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 RAMBAIBHARTI STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-013-003/199
(KOBAJHIRI) 		1736005013NRG25060520240085092 07/05/2024 SHANILAL BHARTI 1736005013WL005749 SHANILAL BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 SHANILALBHARTI STATE BANK OF INDIA(508548)
689 JAMAI MP-36-005-013-003/233
(KOBAJHIRI) 		1736005013NRG25060520240085090 07/05/2024 PRAKASH BHARTI 1736005013WL005747 PRAKASH BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 PRAKASHBHARTI STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-013-003/296
(KOBAJHIRI) 		1736005013NRG25060520240085087 07/05/2024 GANESHI BHARTI 1736005013WL005745 GANESHI BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 GANESHIBHARTI STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-013-003/299
(KOBAJHIRI) 		1736005013NRG25060520240085125 07/05/2024 BISTULAL BHARTI 1736005013WL005754 BISTULAL BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 BISTULALBHARTI STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-013-003/347
(KOBAJHIRI) 		1736005013NRG25060520240085124 07/05/2024 Antibai Bharti 1736005013WL005753 Antibai Bharti 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 AntibaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-013-003/348
(KOBAJHIRI) 		1736005013NRG25060520240085088 07/05/2024 FAGULAL BHARTI 1736005013WL005746 FAGULAL BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 FAGULALBHARTI STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-013-003/348
(KOBAJHIRI) 		1736005013NRG25060520240085089 07/05/2024 Kiran Bharti 1736005013WL005746 Kiran Bharti 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 KiranBharti STATE BANK OF INDIA(508548)
695 JAMAI MP-36-005-013-003/386
(KOBAJHIRI) 		1736005013NRG25060520240085123 07/05/2024 ASOKBATEE 1736005013WL005752 ASOKBATEE 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 ASOKBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-013-003/386
(KOBAJHIRI) 		1736005013NRG25060520240085122 07/05/2024 CHOTELAL 1736005013WL005752 CHOTELAL 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 CHOTELAL STATE BANK OF INDIA(508548)
697 JAMAI MP-36-005-013-003/389
(KOBAJHIRI) 		1736005013NRG25060520240085095 07/05/2024 ANITA BHARTI 1736005013WL005750 ANITA BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 ANITABHARTI STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-013-003/389
(KOBAJHIRI) 		1736005013NRG25060520240085094 07/05/2024 GORELAL BHARTI 1736005013WL005750 GORELAL BHARTI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 GORELALBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
699 JAMAI MP-36-005-017-001/158
(KHAMRAKALA) 		1736005000NRG25060520240084200 07/05/2024 jugni 1736005WL005670 jugni 00415 SBIN0001473 960 960 Processed 10/05/2024 740836611 jugni NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-017-001/161
(KHAMRAKALA) 		1736005000NRG25060520240084206 07/05/2024 rambati 1736005WL005670 rambati 00415 SBIN0001473 960 960 Processed 10/05/2024 740836611 rambati STATE BANK OF INDIA(508548)
701 JAMAI MP-36-005-017-001/35
(KHAMRAKALA) 		1736005000NRG25060520240084284 07/05/2024 RAJESH KUMAR 1736005WL005670 RAJESH KUMAR 00415 SBIN0001473 1200 1200 Processed 10/05/2024 740836611 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-017-001/95
(KHAMRAKALA) 		1736005000NRG25060520240084311 07/05/2024 PRAMILA 1736005WL005670 PRAMILA 00415 SBIN0001473 1200 1200 Processed 10/05/2024 740836611 PRAMILA BANK OF MAHARASHTRA(607387)
703 JAMAI MP-36-005-032-003/405-B
(GUTTI) 		1736005032NRG25060520240083523 07/05/2024 BHAWNA SONVANSHI 1736005032WL005609 BHAWNA SONVANSHI 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740836611 BHAWNASONVANSHI BANK OF MAHARASHTRA(607387)
704 JAMAI MP-36-005-032-003/599
(GUTTI) 		1736005032NRG25060520240083522 07/05/2024 tara 1736005032WL005608 tara 00415 SBIN0001473 972 972 Processed 10/05/2024 740836611 tara STATE BANK OF INDIA(508548)
705 JAMAI MP-36-005-048-001/112
(DATLAVADI) 		1736005048NRG25060520240085262 07/05/2024 HIMANSHU 1736005048WL005771 HIMANSHU 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 HIMANSHU STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-048-001/120-B
(DATLAVADI) 		1736005048NRG25060520240085263 07/05/2024 arun 1736005048WL005771 arun 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 arun STATE BANK OF INDIA(508548)
707 JAMAI MP-36-005-048-001/2-A
(DATLAVADI) 		1736005048NRG25060520240085265 07/05/2024 Vanshita Dehariva 1736005048WL005771 Vanshita Dehariva 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 VanshitaDehariva STATE BANK OF INDIA(508548)
708 JAMAI MP-36-005-048-001/276
(DATLAVADI) 		1736005048NRG25060520240085271 07/05/2024 SUNITA SAHU RAJESH SAHU 1736005048WL005771 SUNITA SAHU RAJESH SAHU 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 SUNITASAHURAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
709 JAMAI MP-36-005-048-001/289-A
(DATLAVADI) 		1736005048NRG25060520240085274 07/05/2024 noorjha khan 1736005048WL005771 noorjha khan 00415 SBIN0001473 1125 1125 Processed 10/05/2024 740836611 noorjhakhan INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-048-001/367-B
(DATLAVADI) 		1736005048NRG25060520240085280 07/05/2024 Rohit Patil 1736005048WL005771 Rohit Patil 00415 SBIN0001473 1125 1125 Processed 10/05/2024 740836611 RohitPatil STATE BANK OF INDIA(508548)
711 JAMAI MP-36-005-048-001/416-A
(DATLAVADI) 		1736005048NRG25060520240085285 07/05/2024 SANTHOS MALVI 1736005048WL005771 SANTHOS MALVI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 SANTHOSMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005048NRG25060520240085287 07/05/2024 RISHU UIKEY 1736005048WL005771 RISHU UIKEY 00415 SBIN0001473 675 675 Processed 10/05/2024 740836611 RISHUUIKEY STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-048-001/529
(DATLAVADI) 		1736005048NRG25060520240085294 07/05/2024 KUMESH DAHAT 1736005048WL005771 KUMESH DAHAT 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 KUMESHDAHAT STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-048-001/645
(DATLAVADI) 		1736005048NRG25060520240085301 07/05/2024 MANVATI 1736005048WL005771 MANVATI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-048-001/786
(DATLAVADI) 		1736005048NRG25060520240085306 07/05/2024 NEERAJ 1736005048WL005771 NEERAJ 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740836611 NEERAJ STATE BANK OF INDIA(508548)
716 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005063NRG25060520240084680 07/05/2024 BABTIA SEHAMLAL MARSKOLE 1736005063WL005730 BABTIA SEHAMLAL MARSKOLE 00415 SBIN0001473 884 884 Processed 10/05/2024 740836611 BABTIASEHAMLALMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
717 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005063NRG25060520240084681 07/05/2024 Sonam Marsakole 1736005063WL005730 Sonam Marsakole 00415 SBIN0001473 221 221 Processed 10/05/2024 740836611 SonamMarsakole STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-063-001/126
(HANOITIYA) 		1736005063NRG25060520240084638 07/05/2024 Sangita Yaduwanshi 1736005063WL005728 Sangita Yaduwanshi 00415 SBIN0001473 663 663 Processed 10/05/2024 740836611 SangitaYaduwanshi STATE BANK OF INDIA(508548)
719 JAMAI MP-36-005-063-001/186-C
(HANOITIYA) 		1736005063NRG25060520240084644 07/05/2024 VANDANA KHADIPURE 1736005063WL005728 VANDANA KHADIPURE 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740836611 VANDANAKHADIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
720 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005063NRG25060520240084689 07/05/2024 sunilvati 1736005063WL005730 sunilvati 00415 SBIN0001473 884 884 Processed 10/05/2024 740836611 sunilvati STATE BANK OF INDIA(508548)
721 JAMAI MP-36-005-063-001/518
(HANOITIYA) 		1736005063NRG25060520240084702 07/05/2024 Ransajan uikey 1736005063WL005732 Ransajan uikey 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740836611 Ransajanuikey STATE BANK OF INDIA(508548)
722 JAMAI MP-36-005-063-002/306
(HANOITIYA) 		1736005063NRG25060520240084657 07/05/2024 MANTU DHURVE 1736005063WL005728 MANTU DHURVE 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740836611 MANTUDHURVE STATE BANK OF INDIA(508548)
723 JAMAI MP-36-005-063-002/349
(HANOITIYA) 		1736005063NRG25060520240084672 07/05/2024 sunita yaduwanshi 1736005063WL005729 sunita yaduwanshi 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740836611 sunitayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-063-002/420
(HANOITIYA) 		1736005063NRG25060520240084665 07/05/2024 Guddi Uikey 1736005063WL005728 Guddi Uikey 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740836611 GuddiUikey STATE BANK OF INDIA(508548)
725 JAMAI MP-36-005-063-002/450
(HANOITIYA) 		1736005063NRG25060520240084666 07/05/2024 pooja sahu 1736005063WL005728 pooja sahu 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740836611 poojasahu INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-063-002/472
(HANOITIYA) 		1736005063NRG25060520240084707 07/05/2024 NIRMILA DHURVE 1736005063WL005732 NIRMILA DHURVE 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740836611 NIRMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-064-001/279
(CHATUA) 		1736005000NRG25060520240084324 07/05/2024 SAROJ SALLAM 1736005WL005674 SAROJ SALLAM 00415 SBIN0001473 1410 1410 Processed 10/05/2024 740836611 SAROJSALLAM STATE BANK OF INDIA(508548)
728 JAMAI MP-36-005-064-002/115
(CHATUA) 		1736005000NRG25060520240084339 07/05/2024 KALAS BAI 1736005WL005674 KALAS BAI 00415 SBIN0001473 1175 1175 Processed 10/05/2024 740836611 KALASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAMAI MP-36-005-064-002/134
(CHATUA) 		1736005064NRG25060520240083951 07/05/2024 GURUDAYAL YADAV 1736005064WL005651 GURUDAYAL YADAV 00415 SBIN0001473 1175 1175 Processed 10/05/2024 740836611 GURUDAYALYADAV STATE BANK OF INDIA(508548)
730 JAMAI MP-36-005-064-002/142
(CHATUA) 		1736005064NRG25060520240083960 07/05/2024 VIJAY YADAV 1736005064WL005651 VIJAY YADAV 00415 SBIN0001473 1175 1175 Processed 10/05/2024 740836611 VIJAYYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 188263 188263
731 JAMAI MP-36-005-032-002/134-A
(GUTTI) 		1736005032NRG25060520240083499 07/05/2024 PARVATIYA 1736005032WL005608 PARVATIYA 00415 SBIN0001567 243 243 Processed 10/05/2024 740836611 PARVATIYA STATE BANK OF INDIA(508548)
732 JAMAI MP-36-005-032-002/142-A
(GUTTI) 		1736005032NRG25060520240083500 07/05/2024 ASHA SAREYAM 1736005032WL005608 ASHA SAREYAM 00415 SBIN0001567 486 486 Processed 10/05/2024 740836611 ASHASAREYAM STATE BANK OF INDIA(508548)
733 JAMAI MP-36-005-032-002/156-A
(GUTTI) 		1736005032NRG25060520240083501 07/05/2024 SARKILA 1736005032WL005608 SARKILA 00415 SBIN0001567 729 729 Processed 10/05/2024 740836611 SARKILA STATE BANK OF INDIA(508548)
734 JAMAI MP-36-005-032-002/160-C
(GUTTI) 		1736005032NRG25060520240083504 07/05/2024 SULOCHN PARTETI 1736005032WL005608 SULOCHN PARTETI 00415 SBIN0001567 486 486 Processed 10/05/2024 740836611 SULOCHNPARTETI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
735 JAMAI MP-36-005-048-001/501
(DATLAVADI) 		1736005048NRG25060520240085290 07/05/2024 KAVITA 1736005048WL005771 KAVITA 00415 SBIN0002828 1350 1350 Processed 10/05/2024 740836611 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
736 JAMAI MP-36-005-011-001/62-C
(GOPH) 		1736005011NRG25070520240086147 07/05/2024 Bistulal kumre 1736005011WL005850 Bistulal kumre 00415 SBIN0004616 880 880 Processed 10/05/2024 740836611 Bistulalkumre INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-025-001/163
(BHARDI) 		1736005025NRG25070520240086089 07/05/2024 SANTRI RAJBHOPA BAKARAM 1736005025WL005846 SANTRI RAJBHOPA BAKARAM 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740836611 SANTRIRAJBHOPABAKARAM STATE BANK OF INDIA(508548)
738 JAMAI MP-36-005-025-001/172
(BHARDI) 		1736005025NRG25070520240086094 07/05/2024 HIRAMAN SO DURJAN 1736005025WL005846 HIRAMAN SO DURJAN 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740836611 HIRAMANSODURJAN STATE BANK OF INDIA(508548)
739 JAMAI MP-36-005-025-001/66-D
(BHARDI) 		1736005025NRG25070520240086107 07/05/2024 AARTI 1736005025WL005846 AARTI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740836611 AARTI STATE BANK OF INDIA(508548)
740 JAMAI MP-36-005-026-001/111
(BHAKARA) 		1736005000NRG25060520240084010 07/05/2024 aakash 1736005WL005658 aakash 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740836611 aakash STATE BANK OF INDIA(508548)
741 JAMAI MP-36-005-026-001/13
(BHAKARA) 		1736005000NRG25060520240084014 07/05/2024 ANITA 1736005WL005658 ANITA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740836611 ANITA STATE BANK OF INDIA(508548)
742 JAMAI MP-36-005-026-001/3-A
(BHAKARA) 		1736005000NRG25060520240084020 07/05/2024 SAPANA WO RAHEMAANSHA 1736005WL005658 SAPANA WO RAHEMAANSHA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740836611 SAPANAWORAHEMAANSHA STATE BANK OF INDIA(508548)
743 JAMAI MP-36-005-055-003/209-A
(MANDHAI) 		1736005055NRG25070520240086170 07/05/2024 sharmila 1736005055WL005852 sharmila 00415 SBIN0004616 600 600 Processed 10/05/2024 740836611 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10228 10228
744 JAMAI MP-36-005-007-001/192-A
(JHOTKALAN) 		1736005007NRG25060520240085634 07/05/2024 munnalal 1736005007WL005819 munnalal 00415 SBIN0014124 900 900 Processed 10/05/2024 740836611 munnalal STATE BANK OF INDIA(508548)
745 JAMAI MP-36-005-007-003/321-A
(JHOTKALAN) 		1736005007NRG25060520240085392 07/05/2024 Lakhan 1736005007WL005782 Lakhan 00415 SBIN0014124 1458 1458 Processed 10/05/2024 740836611 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25060520240085401 07/05/2024 Saraswati 1736005007WL005784 Saraswati 00415 SBIN0014124 1458 1458 Processed 10/05/2024 740836611 Saraswati STATE BANK OF INDIA(508548)
747 JAMAI MP-36-005-017-001/160
(KHAMRAKALA) 		1736005000NRG25060520240084205 07/05/2024 soni 1736005WL005670 soni 00415 SBIN0014124 960 960 Processed 10/05/2024 740836611 soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4776 4776
748 JAMAI MP-36-005-007-001/166-A
(JHOTKALAN) 		1736005007NRG25060520240085560 07/05/2024 UMRAV BHOPA 1736005007WL005816 UMRAV BHOPA 00688 FINO0001001 900 900 Processed 10/05/2024 740836611 UMRAVBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-007-001/613
(JHOTKALAN) 		1736005007NRG25060520240085616 07/05/2024 ashok 1736005007WL005817 ashok 00688 FINO0001001 1080 1080 Processed 10/05/2024 740836611 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
750 JAMAI MP-36-005-007-001/148-A
(JHOTKALAN) 		1736005007NRG25060520240085556 07/05/2024 durgesh 1736005007WL005816 durgesh 00688 FINO0001446 900 900 Processed 10/05/2024 740836611 durgesh BANK OF MAHARASHTRA(607387)
751 JAMAI MP-36-005-007-001/588-A
(JHOTKALAN) 		1736005007NRG25060520240085607 07/05/2024 Rajkumar 1736005007WL005817 Rajkumar 00688 FINO0001446 1080 1080 Processed 10/05/2024 740836611 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAMAI MP-36-005-007-003/607
(JHOTKALAN) 		1736005007NRG25060520240085384 07/05/2024 Pratap 1736005007WL005780 Pratap 00688 FINO0001446 1458 1458 Processed 10/05/2024 740836611 Pratap FINO PAYMENTS BANK LTD(608001)
753 JAMAI MP-36-005-037-001/165-B
(RAMPUR) 		1736005037NRG25060520240084835 07/05/2024 Nehrulal Lobo 1736005037WL005739 Nehrulal Lobo 00688 FINO0001446 1100 1100 Processed 10/05/2024 740836611 NehrulalLobo FINO PAYMENTS BANK LTD(608001)
754 JAMAI MP-36-005-037-001/30-A
(RAMPUR) 		1736005037NRG25060520240084871 07/05/2024 Mishra Darshma 1736005037WL005739 Mishra Darshma 00688 FINO0001446 1100 1100 Processed 10/05/2024 740836611 MishraDarshma FINO PAYMENTS BANK LTD(608001)
SubTotal 5638 5638
755 JAMAI MP-36-005-007-001/104-A
(JHOTKALAN) 		1736005007NRG25060520240085564 07/05/2024 Ramvati Dhiku 1736005007WL005817 Ramvati Dhiku 00691 IPOS0000001 1080 1080 Processed 10/05/2024 740836611 RamvatiDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-007-001/130-B
(JHOTKALAN) 		1736005007NRG25060520240085578 07/05/2024 Mithun 1736005007WL005817 Mithun 00691 IPOS0000001 1080 1080 Processed 10/05/2024 740836611 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-007-002/264-A
(JHOTKALAN) 		1736005007NRG25060520240085394 07/05/2024 Manish 1736005007WL005783 Manish 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740836611 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-007-003/645
(JHOTKALAN) 		1736005007NRG25060520240085407 07/05/2024 Pinki 1736005007WL005785 Pinki 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740836611 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-010-002/240
(TARAI) 		1736005010NRG25060520240083634 07/05/2024 Sadilal 1736005010WL005615 Sadilal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740836611 Sadilal BANK OF MAHARASHTRA(607387)
760 JAMAI MP-36-005-011-001/31
(GOPH) 		1736005011NRG25070520240086130 07/05/2024 Sukarlal 1736005011WL005850 Sukarlal 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740836611 Sukarlal INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-011-001/59
(GOPH) 		1736005011NRG25070520240086140 07/05/2024 Phulsingh 1736005011WL005850 Phulsingh 00691 IPOS0000001 1320 1320 Processed 10/05/2024 740836611 Phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-011-001/72-A
(GOPH) 		1736005011NRG25070520240086150 07/05/2024 Amarsha 1736005011WL005850 Amarsha 00691 IPOS0000001 880 880 Processed 10/05/2024 740836611 Amarsha INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-011-001/73
(GOPH) 		1736005011NRG25070520240086151 07/05/2024 Bhudhhu 1736005011WL005850 Bhudhhu 00691 IPOS0000001 880 880 Processed 10/05/2024 740836611 Bhudhhu INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAMAI MP-36-005-026-001/110
(BHAKARA) 		1736005000NRG25060520240084008 07/05/2024 Samrsha 1736005WL005658 Samrsha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740836611 Samrsha INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAMAI MP-36-005-026-001/14
(BHAKARA) 		1736005000NRG25060520240084016 07/05/2024 AAKASH 1736005WL005658 AAKASH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740836611 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-032-001/4
(GUTTI) 		1736005032NRG25060520240083496 07/05/2024 Goura Kahar 1736005032WL005608 Goura Kahar 00691 IPOS0000001 972 972 Processed 10/05/2024 740836611 GouraKahar BANK OF MAHARASHTRA(607387)
767 JAMAI MP-36-005-032-002/523
(GUTTI) 		1736005032NRG25060520240083493 07/05/2024 Geeta Darshma 1736005032WL005607 Geeta Darshma 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740836611 GeetaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAMAI MP-36-005-032-003/251
(GUTTI) 		1736005032NRG25060520240083506 07/05/2024 ARJUN AMRAWANSHI 1736005032WL005608 ARJUN AMRAWANSHI 00691 IPOS0000001 972 972 Processed 10/05/2024 740836611 ARJUNAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAMAI MP-36-005-048-001/106-A
(DATLAVADI) 		1736005048NRG25060520240085261 07/05/2024 Varsha Dhurve 1736005048WL005771 Varsha Dhurve 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740836611 VarshaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-055-001/452
(MANDHAI) 		1736005055NRG25070520240086163 07/05/2024 Rateelal Dhurve 1736005055WL005852 Rateelal Dhurve 00691 IPOS0000001 600 600 Processed 10/05/2024 740836611 RateelalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
771 JAMAI MP-36-005-055-001/458
(MANDHAI) 		1736005055NRG25070520240086164 07/05/2024 Saddulal Dhurve 1736005055WL005852 Saddulal Dhurve 00691 IPOS0000001 600 600 Processed 10/05/2024 740836611 SaddulalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-055-003/182
(MANDHAI) 		1736005055NRG25070520240086169 07/05/2024 Sanju Vatti 1736005055WL005852 Sanju Vatti 00691 IPOS0000001 600 600 Processed 10/05/2024 740836611 SanjuVatti INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-063-001/126-A
(HANOITIYA) 		1736005063NRG25060520240084639 07/05/2024 mena yaduwanshi 1736005063WL005728 mena yaduwanshi 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740836611 menayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
774 JAMAI MP-36-005-063-001/166-B
(HANOITIYA) 		1736005063NRG25060520240084642 07/05/2024 amina 1736005063WL005728 amina 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740836611 amina INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAMAI MP-36-005-063-001/79-A
(HANOITIYA) 		1736005063NRG25060520240084695 07/05/2024 SAMARSINGH YADAV 1736005063WL005730 SAMARSINGH YADAV 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740836611 SAMARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-063-002/263
(HANOITIYA) 		1736005063NRG25060520240084667 07/05/2024 Madhu Ahake 1736005063WL005729 Madhu Ahake 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740836611 MadhuAhake INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-063-002/267
(HANOITIYA) 		1736005063NRG25060520240084668 07/05/2024 Pooja Uikey 1736005063WL005729 Pooja Uikey 00691 IPOS0000001 663 663 Processed 10/05/2024 740836611 PoojaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAMAI MP-36-005-063-002/287
(HANOITIYA) 		1736005063NRG25060520240084656 07/05/2024 Harish Uikey 1736005063WL005728 Harish Uikey 00691 IPOS0000001 884 884 Processed 10/05/2024 740836611 HarishUikey STATE BANK OF INDIA(508548)
779 JAMAI MP-36-005-063-002/327
(HANOITIYA) 		1736005063NRG25060520240084661 07/05/2024 Lajvati sahu 1736005063WL005728 Lajvati sahu 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740836611 Lajvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
780 JAMAI MP-36-005-063-002/480
(HANOITIYA) 		1736005063NRG25060520240084709 07/05/2024 ANITA UIKEY 1736005063WL005732 ANITA UIKEY 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740836611 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
781 JAMAI MP-36-005-064-002/143
(CHATUA) 		1736005064NRG25060520240083962 07/05/2024 SARLA DHURVE 1736005064WL005651 SARLA DHURVE 00691 IPOS0000001 705 705 Processed 10/05/2024 740836611 SARLADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29903 29903
782 JAMAI MP-36-005-007-001/128-A
(JHOTKALAN) 		1736005007NRG25060520240085554 07/05/2024 GARIB SING 1736005007WL005816 GARIB SING 00697 BKID0MG8041 900 900 Processed 10/05/2024 740836611 GARIBSING NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-007-001/153-A
(JHOTKALAN) 		1736005007NRG25060520240085558 07/05/2024 Anil 1736005007WL005816 Anil 00697 BKID0MG8041 900 900 Processed 10/05/2024 740836611 Anil STATE BANK OF INDIA(508548)
784 JAMAI MP-36-005-007-001/61-B
(JHOTKALAN) 		1736005007NRG25060520240085613 07/05/2024 Garjunsa 1736005007WL005817 Garjunsa 00697 BKID0MG8041 1080 1080 Processed 10/05/2024 740836611 Garjunsa NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-007-002/349-A
(JHOTKALAN) 		1736005007NRG25060520240085434 07/05/2024 Dilip 1736005007WL005791 Dilip 00697 BKID0MG8041 1458 1458 Processed 10/05/2024 740836611 Dilip FINO PAYMENTS BANK LTD(608001)
786 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG25060520240085405 07/05/2024 SYAMBAI 1736005007WL005785 SYAMBAI 00697 BKID0MG8041 1458 1458 Processed 10/05/2024 740836611 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-007-003/308-A
(JHOTKALAN) 		1736005007NRG25060520240085422 07/05/2024 sabit 1736005007WL005788 sabit 00697 BKID0MG8041 1458 1458 Processed 10/05/2024 740836611 sabit NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-007-003/430-B
(JHOTKALAN) 		1736005007NRG25060520240085398 07/05/2024 Rajkumar 1736005007WL005783 Rajkumar 00697 BKID0MG8041 1458 1458 Processed 10/05/2024 740836611 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG25060520240085414 07/05/2024 Sudiya 1736005007WL005786 Sudiya 00697 BKID0MG8041 1458 1458 Processed 10/05/2024 740836611 Sudiya NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-007-003/606
(JHOTKALAN) 		1736005007NRG25060520240085383 07/05/2024 amerlal 1736005007WL005780 amerlal 00697 BKID0MG8041 1458 1458 Processed 10/05/2024 740836611 amerlal NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-007-003/652
(JHOTKALAN) 		1736005007NRG25060520240085437 07/05/2024 Ammulal 1736005007WL005792 Ammulal 00697 BKID0MG8041 1458 1458 Processed 10/05/2024 740836611 Ammulal NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-017-001/159
(KHAMRAKALA) 		1736005000NRG25060520240084201 07/05/2024 SHASHI 1736005WL005670 SHASHI 00697 BKID0MG8041 1200 1200 Processed 10/05/2024 740836611 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14286 14286
793 JAMAI MP-36-005-007-001/130-A
(JHOTKALAN) 		1736005007NRG25060520240085577 07/05/2024 Sumarlal 1736005007WL005817 Sumarlal 00697 BKID0NAMRGB 1080 1080 Processed 10/05/2024 740836611 Sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
794 JAMAI MP-36-005-013-003/225
(KOBAJHIRI) 		1736005013NRG25060520240085131 07/05/2024 SUKHLAL 1736005013WL005756 SUKHLAL 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740836611 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
795 JAMAI MP-36-005-017-001/134
(KHAMRAKALA) 		1736005000NRG25060520240084193 07/05/2024 KANCHANIYA 1736005WL005670 KANCHANIYA 00697 BKID0NAMRGB 960 960 Processed 10/05/2024 740836611 KANCHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3498 3498
796 JAMAI MP-36-005-008-002/79-B
(BATRI) 		1736005008NRG25060520240085841 07/05/2024 ASHILAL DARSHMA 1736005008WL005827 ASHILAL DARSHMA 00703 AIRP0000001 1200 1200 Processed 10/05/2024 740836611 ASHILALDARSHMA BANK OF INDIA(508505)
SubTotal 1200 1200
Total 933053 933053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_070524APB_FTO_28267 Bank of India BKID0008941 DAMUA 63601
2 JAMAI MP1736005_070524APB_FTO_28267 Bank of Maharastra MAHB0000613 NANDORA 163478
3 JAMAI MP1736005_070524APB_FTO_28267 Bank of Maharastra MAHB0000552 TAMIA 1458
4 JAMAI MP1736005_070524APB_FTO_28267 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 38284
5 JAMAI MP1736005_070524APB_FTO_28267 HDFC bank HDFC0000910 CHHINDWARA 972
6 JAMAI MP1736005_070524APB_FTO_28267 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1080
7 JAMAI MP1736005_070524APB_FTO_28267 Central Bank Of India CBIN0284675 PALACHAURAI 972
8 JAMAI MP1736005_070524APB_FTO_28267 State Bank of India SBIN0001567 ADB CHHINDWARA 1944
9 JAMAI MP1736005_070524APB_FTO_28267 State Bank of India SBIN0002828 BARGHAT 1350
10 JAMAI MP1736005_070524APB_FTO_28267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1980
11 JAMAI MP1736005_070524APB_FTO_28267 Fino Payments Bank Ltd FINO0001446 MP RO 5638
12 JAMAI MP1736005_070524APB_FTO_28267 India Post Payments Bank IPOS0000001 Chindwada 29903
13 JAMAI MP1736005_070524APB_FTO_28267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200
14 JAMAI MP1736005_070524APB_FTO_28267 Central Bank Of India CBIN0282534 JUNNARDEO 58955
15 JAMAI MP1736005_070524APB_FTO_28267 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 14286
16 JAMAI MP1736005_070524APB_FTO_28267 State Bank of India SBIN0001473 JUNNARDEO 188263
17 JAMAI MP1736005_070524APB_FTO_28267 State Bank of India SBIN0004616 DAMUA 10228
18 JAMAI MP1736005_070524APB_FTO_28267 State Bank of India SBIN0014124 TAMIYA 4776
19 JAMAI MP1736005_070524APB_FTO_28267 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 3498
20 JAMAI MP1736005_070524APB_FTO_28267 Bank of Maharastra MAHB0000537 JUNNARDEO 167577
21 JAMAI MP1736005_070524APB_FTO_28267 Central Bank Of India CBIN0282821 RAMPUR BHATA 65880
22 JAMAI MP1736005_070524APB_FTO_28267 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 106380
23 JAMAI MP1736005_070524APB_FTO_28267 HDFC bank HDFC0005714 JUNNARDEO 1350

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