Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_200524APB_FTO_40351
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-36-005-002-001/10
(ALAMOD) 		1736005002NRG25200520240164611 20/05/2024 CHANDAN MANGAL 1736005002WL010896 CHANDAN MANGAL 00048 BKID0008941 241 241 Processed 22/05/2024 030015162 CHANDANMANGAL BANK OF INDIA(508505)
2 JAMAI MP-36-005-002-001/107
(ALAMOD) 		1736005002NRG25200520240164614 20/05/2024 Pinki 1736005002WL010896 Pinki 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 Pinki BANK OF INDIA(508505)
3 JAMAI MP-36-005-002-001/111
(ALAMOD) 		1736005002NRG25200520240164616 20/05/2024 SHARMILA 1736005002WL010896 SHARMILA 00048 BKID0008941 482 482 Processed 22/05/2024 030015162 SHARMILA BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-001/13
(ALAMOD) 		1736005002NRG25200520240164618 20/05/2024 SUKKAN RAMCHARAN 1736005002WL010896 SUKKAN RAMCHARAN 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 SUKKANRAMCHARAN FINO PAYMENTS BANK LTD(608001)
5 JAMAI MP-36-005-002-001/14-A
(ALAMOD) 		1736005002NRG25200520240164619 20/05/2024 SABRANG NAVRANG 1736005002WL010896 SABRANG NAVRANG 00048 BKID0008941 723 723 Processed 22/05/2024 030015162 SABRANGNAVRANG FINO PAYMENTS BANK LTD(608001)
6 JAMAI MP-36-005-002-001/15
(ALAMOD) 		1736005002NRG25200520240164621 20/05/2024 sundariya 1736005002WL010896 sundariya 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMAI MP-36-005-002-001/15-A
(ALAMOD) 		1736005002NRG25200520240164622 20/05/2024 SONU SAKUM 1736005002WL010896 SONU SAKUM 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 SONUSAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-002-001/18
(ALAMOD) 		1736005002NRG25200520240164625 20/05/2024 BANTO 1736005002WL010896 BANTO 00048 BKID0008941 723 723 Processed 22/05/2024 030015162 BANTO BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-001/18
(ALAMOD) 		1736005002NRG25200520240164624 20/05/2024 SUKKAN SARDAN 1736005002WL010896 SUKKAN SARDAN 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 SUKKANSARDAN BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-001/18-A
(ALAMOD) 		1736005002NRG25200520240164626 20/05/2024 Suritiya bhopa 1736005002WL010896 Suritiya bhopa 00048 BKID0008941 723 723 Processed 22/05/2024 030015162 Suritiyabhopa BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-001/19
(ALAMOD) 		1736005002NRG25200520240164627 20/05/2024 CHHOTELAL JUGRA 1736005002WL010896 CHHOTELAL JUGRA 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 CHHOTELALJUGRA BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-001/19
(ALAMOD) 		1736005002NRG25200520240164628 20/05/2024 sukiya 1736005002WL010896 sukiya 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 sukiya BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-001/19-A
(ALAMOD) 		1736005002NRG25200520240164629 20/05/2024 BISAN CHHOTELAL 1736005002WL010896 BISAN CHHOTELAL 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 BISANCHHOTELAL BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-001/2
(ALAMOD) 		1736005002NRG25200520240164633 20/05/2024 JETHULAL MANGALSINGH 1736005002WL010896 JETHULAL MANGALSINGH 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 JETHULALMANGALSINGH BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-001/21
(ALAMOD) 		1736005002NRG25200520240164634 20/05/2024 SAKKARIYABAI GOPILAL 1736005002WL010896 SAKKARIYABAI GOPILAL 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SAKKARIYABAIGOPILAL BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-001/22
(ALAMOD) 		1736005002NRG25200520240164635 20/05/2024 BUDMAN GOPILAL 1736005002WL010896 BUDMAN GOPILAL 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 BUDMANGOPILAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-002-001/22
(ALAMOD) 		1736005002NRG25200520240164636 20/05/2024 LALITA 1736005002WL010896 LALITA 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 LALITA BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-001/23
(ALAMOD) 		1736005002NRG25200520240164637 20/05/2024 Laxman 1736005002WL010896 Laxman 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 Laxman BANK OF INDIA(508505)
19 JAMAI MP-36-005-002-001/24
(ALAMOD) 		1736005002NRG25200520240164638 20/05/2024 MATIYA SUMARSINGH 1736005002WL010896 MATIYA SUMARSINGH 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 MATIYASUMARSINGH BANK OF INDIA(508505)
20 JAMAI MP-36-005-002-001/24-A
(ALAMOD) 		1736005002NRG25200520240164639 20/05/2024 RAKESH DARSHMA 1736005002WL010896 RAKESH DARSHMA 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 RAKESHDARSHMA FINO PAYMENTS BANK LTD(608001)
21 JAMAI MP-36-005-002-001/25
(ALAMOD) 		1736005002NRG25200520240164642 20/05/2024 MANWATI WO SADARAM 1736005002WL010896 MANWATI WO SADARAM 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 MANWATIWOSADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-002-001/25
(ALAMOD) 		1736005002NRG25200520240164641 20/05/2024 SADARAM MANKAR 1736005002WL010896 SADARAM MANKAR 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 SADARAMMANKAR BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-001/25-A
(ALAMOD) 		1736005002NRG25200520240164644 20/05/2024 santiyabai seklal 1736005002WL010896 santiyabai seklal 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 santiyabaiseklal BANK OF INDIA(508505)
24 JAMAI MP-36-005-002-001/25-A
(ALAMOD) 		1736005002NRG25200520240164643 20/05/2024 sheklal 1736005002WL010896 sheklal 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 sheklal BANK OF INDIA(508505)
25 JAMAI MP-36-005-002-001/25-B
(ALAMOD) 		1736005002NRG25200520240164645 20/05/2024 SUMAR LAL 1736005002WL010896 SUMAR LAL 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-002-001/26
(ALAMOD) 		1736005002NRG25200520240164647 20/05/2024 ELHSO BAI 1736005002WL010896 ELHSO BAI 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 ELHSOBAI FINO PAYMENTS BANK LTD(608001)
27 JAMAI MP-36-005-002-001/26
(ALAMOD) 		1736005002NRG25200520240164646 20/05/2024 MANAKLAL BRAJLAL 1736005002WL010896 MANAKLAL BRAJLAL 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 MANAKLALBRAJLAL FINO PAYMENTS BANK LTD(608001)
28 JAMAI MP-36-005-002-001/28
(ALAMOD) 		1736005002NRG25200520240164648 20/05/2024 BALAMSINGH ROHNA 1736005002WL010896 BALAMSINGH ROHNA 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 BALAMSINGHROHNA BANK OF INDIA(508505)
29 JAMAI MP-36-005-002-001/28
(ALAMOD) 		1736005002NRG25200520240164649 20/05/2024 MUNNI BAI 1736005002WL010896 MUNNI BAI 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 MUNNIBAI BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-001/29
(ALAMOD) 		1736005002NRG25200520240164654 20/05/2024 MEHARSINGH MANGAL 1736005002WL010896 MEHARSINGH MANGAL 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 MEHARSINGHMANGAL BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-001/290
(ALAMOD) 		1736005002NRG25200520240164657 20/05/2024 KAMRAN NAVRANG 1736005002WL010896 KAMRAN NAVRANG 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 KAMRANNAVRANG BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-001/292
(ALAMOD) 		1736005002NRG25200520240164659 20/05/2024 SHANO BAI 1736005002WL010896 SHANO BAI 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SHANOBAI BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-001/292
(ALAMOD) 		1736005002NRG25200520240164658 20/05/2024 SUKLAL SADARAM 1736005002WL010896 SUKLAL SADARAM 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 SUKLALSADARAM BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-001/296
(ALAMOD) 		1736005002NRG25200520240164660 20/05/2024 SANIYABAI 1736005002WL010896 SANIYABAI 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 SANIYABAI FINO PAYMENTS BANK LTD(608001)
35 JAMAI MP-36-005-002-001/30
(ALAMOD) 		1736005002NRG25200520240164661 20/05/2024 DIYALAL CHAITU 1736005002WL010896 DIYALAL CHAITU 00048 BKID0008941 482 482 Processed 22/05/2024 030015162 DIYALALCHAITU BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-001/30
(ALAMOD) 		1736005002NRG25200520240164662 20/05/2024 RATTO BAI 1736005002WL010896 RATTO BAI 00048 BKID0008941 241 241 Processed 22/05/2024 030015162 RATTOBAI BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-001/30-A
(ALAMOD) 		1736005002NRG25200520240164663 20/05/2024 SHIVRAJ AKHANDE 1736005002WL010896 SHIVRAJ AKHANDE 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 SHIVRAJAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMAI MP-36-005-002-001/304
(ALAMOD) 		1736005002NRG25200520240164666 20/05/2024 GOPAL BANSILAL 1736005002WL010896 GOPAL BANSILAL 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 GOPALBANSILAL BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-001/304
(ALAMOD) 		1736005002NRG25200520240164667 20/05/2024 GUDDI 1736005002WL010896 GUDDI 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 GUDDI BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-001/31
(ALAMOD) 		1736005002NRG25200520240164668 20/05/2024 SHANKARLAL THUBUG 1736005002WL010896 SHANKARLAL THUBUG 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 SHANKARLALTHUBUG BANK OF INDIA(508505)
41 JAMAI MP-36-005-002-001/31
(ALAMOD) 		1736005002NRG25200520240164669 20/05/2024 SUMANTRABAi SHANKARLAl 1736005002WL010896 SUMANTRABAi SHANKARLAl 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUMANTRABAiSHANKARLAl BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-001/32-A
(ALAMOD) 		1736005002NRG25200520240164670 20/05/2024 kisan 1736005002WL010896 kisan 00048 BKID0008941 241 241 Processed 22/05/2024 030015162 kisan INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-002-001/327
(ALAMOD) 		1736005002NRG25200520240164672 20/05/2024 ARJUN BALAMSINGH 1736005002WL010896 ARJUN BALAMSINGH 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 ARJUNBALAMSINGH BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-001/327
(ALAMOD) 		1736005002NRG25200520240164673 20/05/2024 SUKHIYA 1736005002WL010896 SUKHIYA 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 SUKHIYA BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-001/328
(ALAMOD) 		1736005002NRG25200520240164674 20/05/2024 RAMJEE SUBHAN 1736005002WL010896 RAMJEE SUBHAN 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 RAMJEESUBHAN BANK OF INDIA(508505)
46 JAMAI MP-36-005-002-001/33
(ALAMOD) 		1736005002NRG25200520240164677 20/05/2024 savita bai 1736005002WL010896 savita bai 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 savitabai BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-001/33
(ALAMOD) 		1736005002NRG25200520240164676 20/05/2024 TARSINGH SUBHAN 1736005002WL010896 TARSINGH SUBHAN 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 TARSINGHSUBHAN STATE BANK OF INDIA(508548)
48 JAMAI MP-36-005-002-001/330
(ALAMOD) 		1736005002NRG25200520240164679 20/05/2024 RAIBATI RAMDAS 1736005002WL010896 RAIBATI RAMDAS 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 RAIBATIRAMDAS FINO PAYMENTS BANK LTD(608001)
49 JAMAI MP-36-005-002-001/330
(ALAMOD) 		1736005002NRG25200520240164678 20/05/2024 RAMDAS TIKARAM 1736005002WL010896 RAMDAS TIKARAM 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 RAMDASTIKARAM BANK OF INDIA(508505)
50 JAMAI MP-36-005-002-001/34
(ALAMOD) 		1736005002NRG25200520240164680 20/05/2024 SANTOSH GOPI 1736005002WL010896 SANTOSH GOPI 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SANTOSHGOPI BANK OF INDIA(508505)
51 JAMAI MP-36-005-002-001/34
(ALAMOD) 		1736005002NRG25200520240164681 20/05/2024 SATESIYA 1736005002WL010896 SATESIYA 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SATESIYA BANK OF INDIA(508505)
52 JAMAI MP-36-005-002-001/342
(ALAMOD) 		1736005002NRG25200520240164682 20/05/2024 SUKAL RATAN 1736005002WL010896 SUKAL RATAN 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUKALRATAN BANK OF INDIA(508505)
53 JAMAI MP-36-005-002-001/35
(ALAMOD) 		1736005002NRG25200520240164684 20/05/2024 RATAN MANKAR 1736005002WL010896 RATAN MANKAR 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 RATANMANKAR BANK OF INDIA(508505)
54 JAMAI MP-36-005-002-001/35
(ALAMOD) 		1736005002NRG25200520240164685 20/05/2024 SANTIBAI 1736005002WL010896 SANTIBAI 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SANTIBAI BANK OF INDIA(508505)
55 JAMAI MP-36-005-002-001/46
(ALAMOD) 		1736005002NRG25200520240164686 20/05/2024 SUKARTI GENDLAL 1736005002WL010896 SUKARTI GENDLAL 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUKARTIGENDLAL BANK OF INDIA(508505)
56 JAMAI MP-36-005-002-001/46
(ALAMOD) 		1736005002NRG25200520240164687 20/05/2024 SUKHRAM 1736005002WL010896 SUKHRAM 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUKHRAM BANK OF INDIA(508505)
57 JAMAI MP-36-005-002-001/46-A
(ALAMOD) 		1736005002NRG25200520240164688 20/05/2024 TEJRAM 1736005002WL010896 TEJRAM 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 TEJRAM BANK OF INDIA(508505)
58 JAMAI MP-36-005-002-001/5
(ALAMOD) 		1736005002NRG25200520240164690 20/05/2024 MANOJ NARPAT 1736005002WL010896 MANOJ NARPAT 00048 BKID0008941 723 723 Processed 22/05/2024 030015162 MANOJNARPAT BANK OF INDIA(508505)
59 JAMAI MP-36-005-002-001/5
(ALAMOD) 		1736005002NRG25200520240164691 20/05/2024 SAVITA 1736005002WL010896 SAVITA 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SAVITA BANK OF INDIA(508505)
60 JAMAI MP-36-005-002-001/56-A
(ALAMOD) 		1736005002NRG25200520240164694 20/05/2024 siyamvati 1736005002WL010896 siyamvati 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 siyamvati BANK OF INDIA(508505)
61 JAMAI MP-36-005-002-001/56-A
(ALAMOD) 		1736005002NRG25200520240164693 20/05/2024 SUKAN SUKHLAL 1736005002WL010896 SUKAN SUKHLAL 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUKANSUKHLAL BANK OF INDIA(508505)
62 JAMAI MP-36-005-002-001/57
(ALAMOD) 		1736005002NRG25200520240164695 20/05/2024 SARBAN SUKLAL 1736005002WL010896 SARBAN SUKLAL 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SARBANSUKLAL BANK OF INDIA(508505)
63 JAMAI MP-36-005-002-001/57
(ALAMOD) 		1736005002NRG25200520240164696 20/05/2024 SARBATI 1736005002WL010896 SARBATI 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 SARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-002-001/6
(ALAMOD) 		1736005002NRG25200520240164698 20/05/2024 kamran singh 1736005002WL010896 kamran singh 00048 BKID0008941 482 482 Processed 22/05/2024 030015162 kamransingh BANK OF INDIA(508505)
65 JAMAI MP-36-005-002-001/6
(ALAMOD) 		1736005002NRG25200520240164697 20/05/2024 rambati bai 1736005002WL010896 rambati bai 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 rambatibai BANK OF INDIA(508505)
66 JAMAI MP-36-005-002-001/72
(ALAMOD) 		1736005002NRG25200520240164699 20/05/2024 CHAITRAM GENDLAL 1736005002WL010896 CHAITRAM GENDLAL 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 CHAITRAMGENDLAL STATE BANK OF INDIA(508548)
67 JAMAI MP-36-005-002-001/8
(ALAMOD) 		1736005002NRG25200520240164700 20/05/2024 PIRAGSINGH BRAJLAL 1736005002WL010896 PIRAGSINGH BRAJLAL 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 PIRAGSINGHBRAJLAL BANK OF INDIA(508505)
68 JAMAI MP-36-005-002-001/8
(ALAMOD) 		1736005002NRG25200520240164701 20/05/2024 SUMARTI PRAYAG SINGH 1736005002WL010896 SUMARTI PRAYAG SINGH 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUMARTIPRAYAGSINGH BANK OF INDIA(508505)
69 JAMAI MP-36-005-002-001/85
(ALAMOD) 		1736005002NRG25200520240164703 20/05/2024 IMARTIBAI TIKARAM 1736005002WL010896 IMARTIBAI TIKARAM 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 IMARTIBAITIKARAM BANK OF INDIA(508505)
70 JAMAI MP-36-005-002-001/85
(ALAMOD) 		1736005002NRG25200520240164702 20/05/2024 TIKARAM BHULANSINGH 1736005002WL010896 TIKARAM BHULANSINGH 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 TIKARAMBHULANSINGH BANK OF INDIA(508505)
71 JAMAI MP-36-005-002-001/85-A
(ALAMOD) 		1736005002NRG25200520240164705 20/05/2024 SUDDO BAI SUNIL 1736005002WL010896 SUDDO BAI SUNIL 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUDDOBAISUNIL BANK OF INDIA(508505)
72 JAMAI MP-36-005-002-001/85-A
(ALAMOD) 		1736005002NRG25200520240164704 20/05/2024 SUNIL TIKARAM 1736005002WL010896 SUNIL TIKARAM 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 SUNILTIKARAM BANK OF INDIA(508505)
73 JAMAI MP-36-005-002-001/85-B
(ALAMOD) 		1736005002NRG25200520240164706 20/05/2024 SARBATIYA BAI 1736005002WL010896 SARBATIYA BAI 00048 BKID0008941 482 482 Processed 22/05/2024 030015162 SARBATIYABAI BANK OF INDIA(508505)
74 JAMAI MP-36-005-002-001/86
(ALAMOD) 		1736005002NRG25200520240164707 20/05/2024 SARTIBAI RAJESH 1736005002WL010896 SARTIBAI RAJESH 00048 BKID0008941 723 723 Processed 22/05/2024 030015162 SARTIBAIRAJESH BANK OF INDIA(508505)
75 JAMAI MP-36-005-002-003/255-B
(ALAMOD) 		1736005002NRG25200520240164708 20/05/2024 NEETU DHURVE 1736005002WL010896 NEETU DHURVE 00048 BKID0008941 1446 1446 Processed 22/05/2024 030015162 NEETUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-002-003/259
(ALAMOD) 		1736005002NRG25200520240164709 20/05/2024 BALIHARSINGH BHULANSINGH 1736005002WL010896 BALIHARSINGH BHULANSINGH 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 BALIHARSINGHBHULANSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 JAMAI MP-36-005-002-003/259
(ALAMOD) 		1736005002NRG25200520240164710 20/05/2024 Bistariya bai 1736005002WL010896 Bistariya bai 00048 BKID0008941 964 964 Processed 22/05/2024 030015162 Bistariyabai BANK OF INDIA(508505)
78 JAMAI MP-36-005-002-003/282
(ALAMOD) 		1736005002NRG25200520240164712 20/05/2024 JORSINGH TOGA 1736005002WL010896 JORSINGH TOGA 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 JORSINGHTOGA NARMADA JHABUA GRAMIN BANK(508515)
79 JAMAI MP-36-005-002-003/282
(ALAMOD) 		1736005002NRG25200520240164713 20/05/2024 shanta 1736005002WL010896 shanta 00048 BKID0008941 1205 1205 Processed 22/05/2024 030015162 shanta BANK OF INDIA(508505)
80 JAMAI MP-36-005-025-002/236
(BHARDI) 		1736005025NRG25200520240164743 20/05/2024 SUNITA RAMCHARAN 1736005025WL010898 SUNITA RAMCHARAN 00048 BKID0008941 1701 1701 Processed 22/05/2024 030015162 SUNITARAMCHARAN BANK OF INDIA(508505)
81 JAMAI MP-36-005-025-002/237
(BHARDI) 		1736005025NRG25200520240164744 20/05/2024 MAMTA 1736005025WL010898 MAMTA 00048 BKID0008941 1701 1701 Processed 22/05/2024 030015162 MAMTA BANK OF INDIA(508505)
82 JAMAI MP-36-005-025-002/295-A
(BHARDI) 		1736005025NRG25200520240164745 20/05/2024 RAJA DARSHMA 1736005025WL010898 RAJA DARSHMA 00048 BKID0008941 1701 1701 Processed 22/05/2024 030015162 RAJADARSHMA BANK OF INDIA(508505)
83 JAMAI MP-36-005-025-002/296-A
(BHARDI) 		1736005025NRG25200520240164747 20/05/2024 JHANAKLAL SURATLAL 1736005025WL010898 JHANAKLAL SURATLAL 00048 BKID0008941 1701 1701 Processed 22/05/2024 030015162 JHANAKLALSURATLAL BANK OF INDIA(508505)
84 JAMAI MP-36-005-025-002/296-A
(BHARDI) 		1736005025NRG25200520240164748 20/05/2024 LAXMI DARSMA 1736005025WL010898 LAXMI DARSMA 00048 BKID0008941 1458 1458 Processed 22/05/2024 030015162 LAXMIDARSMA BANK OF INDIA(508505)
85 JAMAI MP-36-005-025-002/416
(BHARDI) 		1736005025NRG25200520240164750 20/05/2024 SAMALVATI WO SAHULAL 1736005025WL010898 SAMALVATI WO SAHULAL 00048 BKID0008941 1701 1701 Processed 22/05/2024 030015162 SAMALVATIWOSAHULAL BANK OF INDIA(508505)
86 JAMAI MP-36-005-025-002/446
(BHARDI) 		1736005025NRG25200520240164755 20/05/2024 LALITA DO SUKHALAL 1736005025WL010898 LALITA DO SUKHALAL 00048 BKID0008941 1701 1701 Processed 22/05/2024 030015162 LALITADOSUKHALAL BANK OF INDIA(508505)
87 JAMAI MP-36-005-025-003/346-A
(BHARDI) 		1736005025NRG25200520240164761 20/05/2024 MOHAN NAGWANSHI 1736005025WL010898 MOHAN NAGWANSHI 00048 BKID0008941 1701 1701 Processed 22/05/2024 030015162 MOHANNAGWANSHI BANK OF INDIA(508505)
88 JAMAI MP-36-005-034-001/400
(BANABEHRA) 		1736005034NRG25200520240164603 20/05/2024 SANNILAL DARSHMA 1736005034WL010895 SANNILAL DARSHMA 00048 BKID0008941 442 442 Processed 22/05/2024 030015162 SANNILALDARSHMA BANK OF INDIA(508505)
89 JAMAI MP-36-005-034-003/170
(BANABEHRA) 		1736005034NRG25200520240164577 20/05/2024 MUNIYA 1736005034WL010894 MUNIYA 00048 BKID0008941 1326 1326 Processed 22/05/2024 030015162 MUNIYA BANK OF INDIA(508505)
90 JAMAI MP-36-005-034-005/351
(BANABEHRA) 		1736005034NRG25200520240164540 20/05/2024 ANKITA 1736005034WL010893 ANKITA 00048 BKID0008941 1020 1020 Processed 22/05/2024 030015162 ANKITA FINO PAYMENTS BANK LTD(608001)
91 JAMAI MP-36-005-035-001/62
(TEKADHANA) 		1736005035NRG25200520240165563 20/05/2024 Karan 1736005035WL010927 Karan 00048 BKID0008941 1458 1458 Processed 22/05/2024 030015162 Karan STATE BANK OF INDIA(508548)
92 JAMAI MP-36-005-035-003/287-A
(TEKADHANA) 		1736005035NRG25200520240165656 20/05/2024 Kajal Uikey 1736005035WL010927 Kajal Uikey 00048 BKID0008941 729 729 Processed 22/05/2024 030015162 KajalUikey BANK OF INDIA(508505)
93 JAMAI MP-36-005-058-001/10-A
(BAMHAN WADA) 		1736005058NRG25190520240163671 20/05/2024 nitesh uikey 1736005058WL010852 nitesh uikey 00048 BKID0008941 1100 1100 Processed 22/05/2024 030015162 niteshuikey BANK OF INDIA(508505)
94 JAMAI MP-36-005-083-001/34
(MOHGAON KISAN) 		1736005083NRG25190520240164077 20/05/2024 AMAN BELWANSHI 1736005083WL010865 AMAN BELWANSHI 00048 BKID0008941 1458 1458 Processed 22/05/2024 030015162 AMANBELWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 106935 106935
95 JAMAI MP-36-005-058-001/57-A
(BAMHAN WADA) 		1736005058NRG25190520240163690 20/05/2024 prakash kumare 1736005058WL010852 prakash kumare 00051 MAHB0000537 1100 1100 Processed 22/05/2024 030015162 prakashkumare BANK OF INDIA(508505)
96 JAMAI MP-36-005-058-001/77-A
(BAMHAN WADA) 		1736005058NRG25190520240163694 20/05/2024 AJESH DHURVE 1736005058WL010852 AJESH DHURVE 00051 MAHB0000537 1100 1100 Processed 22/05/2024 030015162 AJESHDHURVE BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-063-002/395
(HANOITIYA) 		1736005063NRG25200520240168890 20/05/2024 NEETA 1736005063WL011148 NEETA 00051 MAHB0000537 1105 1105 Processed 22/05/2024 030015162 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-063-002/401
(HANOITIYA) 		1736005063NRG25200520240168891 20/05/2024 mula dhurve 1736005063WL011148 mula dhurve 00051 MAHB0000537 1326 1326 Processed 22/05/2024 030015162 muladhurve INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-067-002/139-A
(NOILAKHAPA) 		1736005067NRG25160520240143241 20/05/2024 ankit amrawanshi 1736005067WL009728 ankit amrawanshi 00051 MAHB0000537 1230 1230 Processed 22/05/2024 030015162 ankitamrawanshi BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-067-002/234
(NOILAKHAPA) 		1736005067NRG25160520240143243 20/05/2024 bhagman banwanshi 1736005067WL009728 bhagman banwanshi 00051 MAHB0000537 1025 1025 Processed 22/05/2024 030015162 bhagmanbanwanshi BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-067-002/234
(NOILAKHAPA) 		1736005067NRG25160520240143244 20/05/2024 Shyamvati Banwanshi 1736005067WL009728 Shyamvati Banwanshi 00051 MAHB0000537 820 820 Processed 22/05/2024 030015162 ShyamvatiBanwanshi BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-067-002/248
(NOILAKHAPA) 		1736005067NRG25200520240169555 20/05/2024 SEHADLAL VISHKARMA 1736005067WL011209 SEHADLAL VISHKARMA 00051 MAHB0000537 1701 1701 Processed 22/05/2024 030015162 SEHADLALVISHKARMA BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-067-002/251-B
(NOILAKHAPA) 		1736005067NRG25200520240169547 20/05/2024 rupesh banwanshi 1736005067WL011208 rupesh banwanshi 00051 MAHB0000537 1701 1701 Processed 22/05/2024 030015162 rupeshbanwanshi BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-067-002/267
(NOILAKHAPA) 		1736005067NRG25200520240169559 20/05/2024 sandeep so bhago amrawanshi 1736005067WL011209 sandeep so bhago amrawanshi 00051 MAHB0000537 1140 1140 Processed 22/05/2024 030015162 sandeepsobhagoamrawanshi BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-067-002/299
(NOILAKHAPA) 		1736005067NRG25200520240169560 20/05/2024 FULWATI IVNATI 1736005067WL011209 FULWATI IVNATI 00051 MAHB0000537 1701 1701 Processed 22/05/2024 030015162 FULWATIIVNATI BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25200520240169548 20/05/2024 DEEPIKA uikey 1736005067WL011208 DEEPIKA uikey 00051 MAHB0000537 1701 1701 Processed 22/05/2024 030015162 DEEPIKAuikey INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-067-002/329
(NOILAKHAPA) 		1736005067NRG25200520240169552 20/05/2024 pramila marshkole 1736005067WL011208 pramila marshkole 00051 MAHB0000537 1701 1701 Processed 22/05/2024 030015162 pramilamarshkole BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-067-002/378
(NOILAKHAPA) 		1736005067NRG25160520240143247 20/05/2024 Ramkishor Amrawanshi 1736005067WL009728 Ramkishor Amrawanshi 00051 MAHB0000537 615 615 Processed 22/05/2024 030015162 RamkishorAmrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-067-002/488
(NOILAKHAPA) 		1736005067NRG25160520240143250 20/05/2024 Kavita Amrawanshi 1736005067WL009728 Kavita Amrawanshi 00051 MAHB0000537 1230 1230 Processed 22/05/2024 030015162 KavitaAmrawanshi BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-067-002/64-A
(NOILAKHAPA) 		1736005067NRG25160520240143252 20/05/2024 saroj yadav 1736005067WL009728 saroj yadav 00051 MAHB0000537 1230 1230 Processed 22/05/2024 030015162 sarojyadav BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-067-002/91
(NOILAKHAPA) 		1736005067NRG25160520240143255 20/05/2024 NAINVATI 1736005067WL009728 NAINVATI 00051 MAHB0000537 1025 1025 Processed 22/05/2024 030015162 NAINVATI BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-067-002/95-A
(NOILAKHAPA) 		1736005067NRG25200520240169554 20/05/2024 sabita marskole 1736005067WL011208 sabita marskole 00051 MAHB0000537 1701 1701 Processed 22/05/2024 030015162 sabitamarskole BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-083-001/8
(MOHGAON KISAN) 		1736005083NRG25190520240164097 20/05/2024 Ramdas Aahkey 1736005083WL010867 Ramdas Aahkey 00051 MAHB0000537 1175 1175 Processed 22/05/2024 030015162 RamdasAahkey CENTRAL BANK OF INDIA(607115)
SubTotal 24327 24327
114 JAMAI MP-36-005-025-002/295-A
(BHARDI) 		1736005025NRG25200520240164746 20/05/2024 RESHMA 1736005025WL010898 RESHMA 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 RESHMA BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-025-002/302
(BHARDI) 		1736005025NRG25200520240164749 20/05/2024 PYARELAL PATELSINGH 1736005025WL010898 PYARELAL PATELSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 030015162 PYARELALPATELSINGH BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25200520240164751 20/05/2024 MEHTULAL DURUPSINGH 1736005025WL010898 MEHTULAL DURUPSINGH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 030015162 MEHTULALDURUPSINGH BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25200520240164753 20/05/2024 JAGBATI WO SHYAMLAL 1736005025WL010898 JAGBATI WO SHYAMLAL 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 JAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25200520240164752 20/05/2024 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 1736005025WL010898 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 SHYAMLALDURUPSINGHJAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-025-002/445
(BHARDI) 		1736005025NRG25200520240164754 20/05/2024 AMARSINGH RAJBHOPA 1736005025WL010898 AMARSINGH RAJBHOPA 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 AMARSINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-025-003/336-A
(BHARDI) 		1736005025NRG25200520240164757 20/05/2024 DEEPIKA NAGWANSHI 1736005025WL010898 DEEPIKA NAGWANSHI 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 DEEPIKANAGWANSHI STATE BANK OF INDIA(508548)
121 JAMAI MP-36-005-025-003/336-A
(BHARDI) 		1736005025NRG25200520240164756 20/05/2024 MITHLESH 1736005025WL010898 MITHLESH 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 MITHLESH STATE BANK OF INDIA(508548)
122 JAMAI MP-36-005-025-003/336-B
(BHARDI) 		1736005025NRG25200520240164758 20/05/2024 MITHUN NAGWANSHI 1736005025WL010898 MITHUN NAGWANSHI 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 MITHUNNAGWANSHI STATE BANK OF INDIA(508548)
123 JAMAI MP-36-005-025-003/346
(BHARDI) 		1736005025NRG25200520240164760 20/05/2024 SANJU CHAMMU CHAMMU HORI 1736005025WL010898 SANJU CHAMMU CHAMMU HORI 00051 MAHB0000613 1701 1701 Processed 22/05/2024 030015162 SANJUCHAMMUCHAMMUHORI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-034-001/38-A
(BANABEHRA) 		1736005034NRG25200520240164600 20/05/2024 Achchulal Bpopa 1736005034WL010895 Achchulal Bpopa 00051 MAHB0000613 663 663 Processed 22/05/2024 030015162 AchchulalBpopa BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-034-004/243
(BANABEHRA) 		1736005034NRG25200520240164485 20/05/2024 rupesh uikey 1736005034WL010892 rupesh uikey 00051 MAHB0000613 816 816 Processed 22/05/2024 030015162 rupeshuikey BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-034-005/317
(BANABEHRA) 		1736005034NRG25200520240164514 20/05/2024 SUMARTI 1736005034WL010893 SUMARTI 00051 MAHB0000613 612 612 Processed 22/05/2024 030015162 SUMARTI BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-034-005/353
(BANABEHRA) 		1736005034NRG25200520240164542 20/05/2024 Satish yaduwanshi 1736005034WL010893 Satish yaduwanshi 00051 MAHB0000613 204 204 Processed 22/05/2024 030015162 Satishyaduwanshi BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-035-001/93
(TEKADHANA) 		1736005035NRG25200520240165581 20/05/2024 Bati Narre 1736005035WL010927 Bati Narre 00051 MAHB0000613 972 972 Processed 22/05/2024 030015162 BatiNarre BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-035-001/93
(TEKADHANA) 		1736005035NRG25200520240165580 20/05/2024 Sekhlal Narre 1736005035WL010927 Sekhlal Narre 00051 MAHB0000613 729 729 Processed 22/05/2024 030015162 SekhlalNarre BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-039-001/10
(RAKHIKOLA) 		1736005039NRG25170520240151234 20/05/2024 BATIYA WO CHANDA 1736005039WL010216 BATIYA WO CHANDA 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 BATIYAWOCHANDA BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-039-001/11
(RAKHIKOLA) 		1736005039NRG25170520240151235 20/05/2024 SUMANTI WO JAMUNSINGH 1736005039WL010216 SUMANTI WO JAMUNSINGH 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 SUMANTIWOJAMUNSINGH BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-039-001/113
(RAKHIKOLA) 		1736005039NRG25170520240151236 20/05/2024 RAJNI BARELA 1736005039WL010216 RAJNI BARELA 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 RAJNIBARELA BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-039-001/12
(RAKHIKOLA) 		1736005039NRG25170520240151237 20/05/2024 SADIYA WO BISHRAM 1736005039WL010216 SADIYA WO BISHRAM 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 SADIYAWOBISHRAM BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-039-001/132
(RAKHIKOLA) 		1736005039NRG25170520240151238 20/05/2024 meera wo manju 1736005039WL010216 meera wo manju 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 meerawomanju BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-039-001/15
(RAKHIKOLA) 		1736005039NRG25170520240151239 20/05/2024 sunita lobo 1736005039WL010216 sunita lobo 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 sunitalobo BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-039-001/163
(RAKHIKOLA) 		1736005039NRG25170520240151240 20/05/2024 ANITA RAMESH 1736005039WL010216 ANITA RAMESH 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 ANITARAMESH STATE BANK OF INDIA(508548)
137 JAMAI MP-36-005-039-001/165
(RAKHIKOLA) 		1736005039NRG25170520240151241 20/05/2024 ATAL JANGA 1736005039WL010216 ATAL JANGA 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 ATALJANGA BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-039-001/19
(RAKHIKOLA) 		1736005039NRG25170520240151242 20/05/2024 MAYA BALIRAM 1736005039WL010216 MAYA BALIRAM 00051 MAHB0000613 1200 1200 Processed 22/05/2024 030015162 MAYABALIRAM BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-039-001/202
(RAKHIKOLA) 		1736005039NRG25170520240151243 20/05/2024 SHYAMLAL SO MANKAR 1736005039WL010216 SHYAMLAL SO MANKAR 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 SHYAMLALSOMANKAR BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-039-001/225
(RAKHIKOLA) 		1736005039NRG25170520240151245 20/05/2024 barelal 1736005039WL010216 barelal 00051 MAHB0000613 1200 1200 Processed 22/05/2024 030015162 barelal BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-039-001/249
(RAKHIKOLA) 		1736005039NRG25170520240151246 20/05/2024 SHANKARLAL BHIWS 1736005039WL010216 SHANKARLAL BHIWS 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 SHANKARLALBHIWS BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-039-001/299
(RAKHIKOLA) 		1736005039NRG25170520240151248 20/05/2024 JITENDRA RAMSHANKAR 1736005039WL010216 JITENDRA RAMSHANKAR 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 JITENDRARAMSHANKAR BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-039-001/329
(RAKHIKOLA) 		1736005039NRG25170520240151249 20/05/2024 somvati baithe 1736005039WL010216 somvati baithe 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 somvatibaithe BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25170520240151250 20/05/2024 kamal puran 1736005039WL010216 kamal puran 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 kamalpuran BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-039-001/383-B
(RAKHIKOLA) 		1736005039NRG25170520240151252 20/05/2024 punaram darshma 1736005039WL010216 punaram darshma 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 punaramdarshma BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-039-001/4
(RAKHIKOLA) 		1736005039NRG25170520240151253 20/05/2024 RAMDASH SO JANGAL 1736005039WL010216 RAMDASH SO JANGAL 00051 MAHB0000613 1200 1200 Processed 22/05/2024 030015162 RAMDASHSOJANGAL BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-039-001/520
(RAKHIKOLA) 		1736005039NRG25170520240151255 20/05/2024 PRAMILA SUMARLAL 1736005039WL010216 PRAMILA SUMARLAL 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 PRAMILASUMARLAL BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-039-001/54
(RAKHIKOLA) 		1736005039NRG25170520240151256 20/05/2024 mangalwati 1736005039WL010216 mangalwati 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 mangalwati BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-039-001/545
(RAKHIKOLA) 		1736005039NRG25170520240151257 20/05/2024 Raju dehriya 1736005039WL010216 Raju dehriya 00051 MAHB0000613 1440 1440 Processed 22/05/2024 030015162 Rajudehriya BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-058-001/36
(BAMHAN WADA) 		1736005058NRG25190520240163686 20/05/2024 SHILA AARSE 1736005058WL010852 SHILA AARSE 00051 MAHB0000613 1100 1100 Processed 22/05/2024 030015162 SHILAAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMAI MP-36-005-058-001/36-A
(BAMHAN WADA) 		1736005058NRG25190520240163687 20/05/2024 SAVITA AARSEY 1736005058WL010852 SAVITA AARSEY 00051 MAHB0000613 1100 1100 Processed 22/05/2024 030015162 SAVITAAARSEY BANK OF MAHARASHTRA(607387)
SubTotal 50557 50557
152 JAMAI MP-36-005-097-001/3
(SATGUARI) 		1736005097NRG25200520240164301 20/05/2024 Snnno 1736005097WL010880 Snnno 00051 MAHB0001055 1050 1050 Processed 22/05/2024 030015162 Snnno BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-097-001/43
(SATGUARI) 		1736005097NRG25200520240164315 20/05/2024 Imlabati 1736005097WL010880 Imlabati 00051 MAHB0001055 1260 1260 Processed 22/05/2024 030015162 Imlabati BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-097-001/71
(SATGUARI) 		1736005097NRG25200520240164334 20/05/2024 Jagota 1736005097WL010880 Jagota 00051 MAHB0001055 1050 1050 Processed 22/05/2024 030015162 Jagota BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-097-001/79
(SATGUARI) 		1736005097NRG25200520240164339 20/05/2024 Sakerbati 1736005097WL010880 Sakerbati 00051 MAHB0001055 1260 1260 Processed 22/05/2024 030015162 Sakerbati BANK OF MAHARASHTRA(607387)
SubTotal 4620 4620
156 JAMAI MP-36-005-058-001/228
(BAMHAN WADA) 		1736005058NRG25190520240163677 20/05/2024 HEERAWATI 1736005058WL010852 HEERAWATI 00051 MAHB0001929 1100 1100 Processed 22/05/2024 030015162 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMAI MP-36-005-058-001/46
(BAMHAN WADA) 		1736005058NRG25190520240163688 20/05/2024 SUKHMI PANDRAM 1736005058WL010852 SUKHMI PANDRAM 00051 MAHB0001929 1100 1100 Processed 22/05/2024 030015162 SUKHMIPANDRAM BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-058-001/7
(BAMHAN WADA) 		1736005058NRG25190520240163692 20/05/2024 BAHADUR PANDRAM 1736005058WL010852 BAHADUR PANDRAM 00051 MAHB0001929 1100 1100 Processed 22/05/2024 030015162 BAHADURPANDRAM BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-083-001/113
(MOHGAON KISAN) 		1736005083NRG25190520240164083 20/05/2024 Sarita 1736005083WL010867 Sarita 00051 MAHB0001929 940 940 Processed 22/05/2024 030015162 Sarita BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-083-001/118-A
(MOHGAON KISAN) 		1736005083NRG25190520240164067 20/05/2024 Suresh 1736005083WL010865 Suresh 00051 MAHB0001929 1458 1458 Processed 22/05/2024 030015162 Suresh BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-083-001/12
(MOHGAON KISAN) 		1736005083NRG25190520240164068 20/05/2024 Umansa 1736005083WL010865 Umansa 00051 MAHB0001929 1215 1215 Processed 22/05/2024 030015162 Umansa BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-083-001/125
(MOHGAON KISAN) 		1736005083NRG25190520240164071 20/05/2024 Sannu Marape 1736005083WL010865 Sannu Marape 00051 MAHB0001929 1458 1458 Processed 22/05/2024 030015162 SannuMarape BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-083-001/142-A
(MOHGAON KISAN) 		1736005083NRG25190520240164084 20/05/2024 MANTULAL RAKSE 1736005083WL010867 MANTULAL RAKSE 00051 MAHB0001929 1410 1410 Processed 22/05/2024 030015162 MANTULALRAKSE BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-083-001/148-A
(MOHGAON KISAN) 		1736005083NRG25190520240164085 20/05/2024 GUNJA BABULAL UIKEY 1736005083WL010867 GUNJA BABULAL UIKEY 00051 MAHB0001929 940 940 Processed 22/05/2024 030015162 GUNJABABULALUIKEY BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-083-001/149-C
(MOHGAON KISAN) 		1736005083NRG25190520240164072 20/05/2024 Kanhaiyalal 1736005083WL010865 Kanhaiyalal 00051 MAHB0001929 1458 1458 Processed 22/05/2024 030015162 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-083-001/165-A
(MOHGAON KISAN) 		1736005083NRG25190520240164086 20/05/2024 Mukesh Aahkey 1736005083WL010867 Mukesh Aahkey 00051 MAHB0001929 1410 1410 Processed 22/05/2024 030015162 MukeshAahkey NARMADA JHABUA GRAMIN BANK(508515)
167 JAMAI MP-36-005-083-001/22
(MOHGAON KISAN) 		1736005083NRG25190520240164089 20/05/2024 RAMBATI PANDRAM 1736005083WL010867 RAMBATI PANDRAM 00051 MAHB0001929 940 940 Processed 22/05/2024 030015162 RAMBATIPANDRAM BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-083-001/26
(MOHGAON KISAN) 		1736005083NRG25190520240164090 20/05/2024 Burro Belwanshi 1736005083WL010867 Burro Belwanshi 00051 MAHB0001929 1410 1410 Processed 22/05/2024 030015162 BurroBelwanshi BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-083-001/27
(MOHGAON KISAN) 		1736005083NRG25190520240164091 20/05/2024 Sugabati 1736005083WL010867 Sugabati 00051 MAHB0001929 940 940 Processed 22/05/2024 030015162 Sugabati BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-083-001/292
(MOHGAON KISAN) 		1736005083NRG25190520240164093 20/05/2024 Dhanaram 1736005083WL010867 Dhanaram 00051 MAHB0001929 940 940 Processed 22/05/2024 030015162 Dhanaram NARMADA JHABUA GRAMIN BANK(508515)
171 JAMAI MP-36-005-083-001/305
(MOHGAON KISAN) 		1736005083NRG25190520240164075 20/05/2024 MAHETALAL BELAVANSHI 1736005083WL010865 MAHETALAL BELAVANSHI 00051 MAHB0001929 1458 1458 Processed 22/05/2024 030015162 MAHETALALBELAVANSHI CANARA BANK(508532)
172 JAMAI MP-36-005-083-001/47
(MOHGAON KISAN) 		1736005083NRG25190520240164078 20/05/2024 Sanjay Pandram 1736005083WL010865 Sanjay Pandram 00051 MAHB0001929 1458 1458 Processed 22/05/2024 030015162 SanjayPandram BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-083-001/71-B
(MOHGAON KISAN) 		1736005083NRG25190520240164080 20/05/2024 Baldu Vatke 1736005083WL010865 Baldu Vatke 00051 MAHB0001929 1215 1215 Processed 22/05/2024 030015162 BalduVatke BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-083-001/9
(MOHGAON KISAN) 		1736005083NRG25190520240164098 20/05/2024 SANTOSH 1736005083WL010867 SANTOSH 00051 MAHB0001929 1410 1410 Processed 22/05/2024 030015162 SANTOSH BANK OF BARODA(606985)
175 JAMAI MP-36-005-083-001/95-B
(MOHGAON KISAN) 		1736005083NRG25190520240164100 20/05/2024 SHARMILA 1736005083WL010867 SHARMILA 00051 MAHB0001929 705 705 Processed 22/05/2024 030015162 SHARMILA BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-092-001/324-A
(GHANA UMRI) 		1736005092NRG25200520240166838 20/05/2024 Malakram Dhurve 1736005092WL010981 Malakram Dhurve 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 MalakramDhurve BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-092-002/211-B
(GHANA UMRI) 		1736005092NRG25200520240166839 20/05/2024 Santu Dhurve 1736005092WL010981 Santu Dhurve 00051 MAHB0001929 1020 1020 Processed 22/05/2024 030015162 SantuDhurve BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-092-002/225-A
(GHANA UMRI) 		1736005092NRG25200520240166843 20/05/2024 Sunil Dhurve 1736005092WL010981 Sunil Dhurve 00051 MAHB0001929 408 408 Processed 22/05/2024 030015162 SunilDhurve BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-092-002/229-A
(GHANA UMRI) 		1736005092NRG25200520240166845 20/05/2024 Munnalal 1736005092WL010981 Munnalal 00051 MAHB0001929 1020 1020 Processed 22/05/2024 030015162 Munnalal FINO PAYMENTS BANK LTD(608001)
180 JAMAI MP-36-005-092-002/230
(GHANA UMRI) 		1736005092NRG25200520240166846 20/05/2024 Bhagwanti Dhurve 1736005092WL010981 Bhagwanti Dhurve 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 BhagwantiDhurve BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-092-002/239-C
(GHANA UMRI) 		1736005092NRG25200520240166849 20/05/2024 Shivnarayan 1736005092WL010981 Shivnarayan 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 Shivnarayan BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-092-002/240
(GHANA UMRI) 		1736005092NRG25200520240166850 20/05/2024 Geeta Dhurve 1736005092WL010981 Geeta Dhurve 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 GeetaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-092-002/243-A
(GHANA UMRI) 		1736005092NRG25200520240166853 20/05/2024 Rupesh Dhurvey 1736005092WL010981 Rupesh Dhurvey 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 RupeshDhurvey BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-092-002/245
(GHANA UMRI) 		1736005092NRG25200520240166855 20/05/2024 Mesho Salakram 1736005092WL010981 Mesho Salakram 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 MeshoSalakram INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-092-002/250
(GHANA UMRI) 		1736005092NRG25200520240166858 20/05/2024 Mamita uikey 1736005092WL010981 Mamita uikey 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 Mamitauikey BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-092-002/261
(GHANA UMRI) 		1736005092NRG25200520240166859 20/05/2024 Rangeeta Dhurve 1736005092WL010981 Rangeeta Dhurve 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 RangeetaDhurve BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-092-002/261-A
(GHANA UMRI) 		1736005092NRG25200520240166860 20/05/2024 SEETA DHURVE 1736005092WL010981 SEETA DHURVE 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 SEETADHURVE BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-092-002/318
(GHANA UMRI) 		1736005092NRG25200520240166863 20/05/2024 JHUNI BAI 1736005092WL010981 JHUNI BAI 00051 MAHB0001929 1224 1224 Processed 22/05/2024 030015162 JHUNIBAI BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-097-001/103
(SATGUARI) 		1736005097NRG25200520240164283 20/05/2024 ANITA 1736005097WL010880 ANITA 00051 MAHB0001929 1260 1260 Processed 22/05/2024 030015162 ANITA BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-097-001/12
(SATGUARI) 		1736005097NRG25200520240164284 20/05/2024 DASAN 1736005097WL010880 DASAN 00051 MAHB0001929 1260 1260 Processed 22/05/2024 030015162 DASAN STATE BANK OF INDIA(508548)
191 JAMAI MP-36-005-097-001/22-A
(SATGUARI) 		1736005097NRG25200520240164293 20/05/2024 punaram 1736005097WL010880 punaram 00051 MAHB0001929 1050 1050 Processed 22/05/2024 030015162 punaram BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-097-001/23
(SATGUARI) 		1736005097NRG25200520240164296 20/05/2024 Sukhdeo 1736005097WL010880 Sukhdeo 00051 MAHB0001929 1050 1050 Processed 22/05/2024 030015162 Sukhdeo BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-097-001/24-A
(SATGUARI) 		1736005097NRG25200520240164297 20/05/2024 Aklesh Pahade 1736005097WL010880 Aklesh Pahade 00051 MAHB0001929 840 840 Processed 22/05/2024 030015162 AkleshPahade STATE BANK OF INDIA(508548)
194 JAMAI MP-36-005-097-001/388
(SATGUARI) 		1736005097NRG25200520240164313 20/05/2024 CHANDKALA 1736005097WL010880 CHANDKALA 00051 MAHB0001929 1260 1260 Processed 22/05/2024 030015162 CHANDKALA FINCARE SMALL FINANCE BANK LTD(608304)
195 JAMAI MP-36-005-097-001/44
(SATGUARI) 		1736005097NRG25200520240164316 20/05/2024 SANTORI 1736005097WL010880 SANTORI 00051 MAHB0001929 1260 1260 Processed 22/05/2024 030015162 SANTORI STATE BANK OF INDIA(508548)
196 JAMAI MP-36-005-097-001/45
(SATGUARI) 		1736005097NRG25200520240164318 20/05/2024 Sangeeta 1736005097WL010880 Sangeeta 00051 MAHB0001929 1260 1260 Processed 22/05/2024 030015162 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-097-001/55-A
(SATGUARI) 		1736005097NRG25200520240164324 20/05/2024 RAMVATI 1736005097WL010880 RAMVATI 00051 MAHB0001929 420 420 Processed 22/05/2024 030015162 RAMVATI STATE BANK OF INDIA(508548)
198 JAMAI MP-36-005-097-001/75
(SATGUARI) 		1736005097NRG25200520240164336 20/05/2024 Jaywanti 1736005097WL010880 Jaywanti 00051 MAHB0001929 840 840 Processed 22/05/2024 030015162 Jaywanti BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-097-001/9
(SATGUARI) 		1736005097NRG25200520240164350 20/05/2024 MAMTA 1736005097WL010880 MAMTA 00051 MAHB0001929 1050 1050 Processed 22/05/2024 030015162 MAMTA BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-097-001/98
(SATGUARI) 		1736005097NRG25200520240164358 20/05/2024 PRAKASH 1736005097WL010880 PRAKASH 00051 MAHB0001929 840 840 Processed 22/05/2024 030015162 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 51143 51143
201 JAMAI MP-36-005-035-001/62
(TEKADHANA) 		1736005035NRG25200520240165562 20/05/2024 Bindiya 1736005035WL010927 Bindiya 00089 CBIN0280760 1458 1458 Processed 22/05/2024 030015162 Bindiya CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
202 JAMAI MP-36-005-027-001/116-A
(MALI) 		1736005027NRG25190520240164034 20/05/2024 shanti 1736005027WL010864 shanti 00089 CBIN0281954 1200 1200 Processed 22/05/2024 030015162 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMAI MP-36-005-027-001/118
(MALI) 		1736005027NRG25190520240164035 20/05/2024 jalsa 1736005027WL010864 jalsa 00089 CBIN0281954 720 720 Processed 22/05/2024 030015162 jalsa INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMAI MP-36-005-027-001/119
(MALI) 		1736005027NRG25190520240164036 20/05/2024 LAKHAN THIKU INDAL 1736005027WL010864 LAKHAN THIKU INDAL 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 LAKHANTHIKUINDAL CENTRAL BANK OF INDIA(607115)
205 JAMAI MP-36-005-027-001/12
(MALI) 		1736005027NRG25190520240164037 20/05/2024 munni 1736005027WL010864 munni 00089 CBIN0281954 720 720 Processed 22/05/2024 030015162 munni CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-027-001/121
(MALI) 		1736005027NRG25190520240164038 20/05/2024 basanti 1736005027WL010864 basanti 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 basanti CENTRAL BANK OF INDIA(607115)
207 JAMAI MP-36-005-027-001/122-A
(MALI) 		1736005027NRG25190520240164039 20/05/2024 suganti 1736005027WL010864 suganti 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 suganti CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-027-001/13-A
(MALI) 		1736005027NRG25190520240164040 20/05/2024 Susma 1736005027WL010864 Susma 00089 CBIN0281954 1200 1200 Processed 22/05/2024 030015162 Susma CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-027-001/24
(MALI) 		1736005027NRG25190520240164042 20/05/2024 jagwati 1736005027WL010864 jagwati 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 jagwati CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-027-001/24
(MALI) 		1736005027NRG25190520240164041 20/05/2024 ramesh 1736005027WL010864 ramesh 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 ramesh CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-027-001/26
(MALI) 		1736005027NRG25190520240164043 20/05/2024 RAMESH DARSAMA GULAB 1736005027WL010864 RAMESH DARSAMA GULAB 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 RAMESHDARSAMAGULAB CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-027-001/26
(MALI) 		1736005027NRG25190520240164044 20/05/2024 sukiya 1736005027WL010864 sukiya 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 sukiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-027-001/27-A
(MALI) 		1736005027NRG25190520240164045 20/05/2024 pitarvati 1736005027WL010864 pitarvati 00089 CBIN0281954 1200 1200 Processed 22/05/2024 030015162 pitarvati CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-027-001/322
(MALI) 		1736005027NRG25190520240164046 20/05/2024 sangeeta 1736005027WL010864 sangeeta 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 sangeeta CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-027-001/327
(MALI) 		1736005027NRG25190520240164047 20/05/2024 Mrs KAMALWATI 1736005027WL010864 Mrs KAMALWATI 00089 CBIN0281954 480 480 Processed 22/05/2024 030015162 MrsKAMALWATI CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-027-001/333
(MALI) 		1736005027NRG25190520240164048 20/05/2024 sonam 1736005027WL010864 sonam 00089 CBIN0281954 1200 1200 Processed 22/05/2024 030015162 sonam CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-027-001/337
(MALI) 		1736005027NRG25190520240164049 20/05/2024 samli 1736005027WL010864 samli 00089 CBIN0281954 960 960 Processed 22/05/2024 030015162 samli CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-027-001/342
(MALI) 		1736005027NRG25190520240164050 20/05/2024 Saroj 1736005027WL010864 Saroj 00089 CBIN0281954 960 960 Processed 22/05/2024 030015162 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-027-001/343
(MALI) 		1736005027NRG25190520240164051 20/05/2024 susila 1736005027WL010864 susila 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 susila CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-027-001/391
(MALI) 		1736005027NRG25190520240164052 20/05/2024 FOOLVATI 1736005027WL010864 FOOLVATI 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-027-001/394
(MALI) 		1736005027NRG25190520240164053 20/05/2024 UMESH FOOLSINGH 1736005027WL010864 UMESH FOOLSINGH 00089 CBIN0281954 1200 1200 Processed 22/05/2024 030015162 UMESHFOOLSINGH CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-027-001/53
(MALI) 		1736005027NRG25190520240164082 20/05/2024 phulvati bharti 1736005027WL010866 phulvati bharti 00089 CBIN0281954 1215 1215 Processed 22/05/2024 030015162 phulvatibharti INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-027-001/53
(MALI) 		1736005027NRG25190520240164081 20/05/2024 suresh bharti 1736005027WL010866 suresh bharti 00089 CBIN0281954 1215 1215 Processed 22/05/2024 030015162 sureshbharti CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-027-001/73
(MALI) 		1736005027NRG25190520240164054 20/05/2024 AASHA 1736005027WL010864 AASHA 00089 CBIN0281954 1200 1200 Processed 22/05/2024 030015162 AASHA CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-027-001/82
(MALI) 		1736005027NRG25190520240164055 20/05/2024 parmila 1736005027WL010864 parmila 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 parmila CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-027-001/83
(MALI) 		1736005027NRG25190520240164056 20/05/2024 SUMARVATI 1736005027WL010864 SUMARVATI 00089 CBIN0281954 960 960 Processed 22/05/2024 030015162 SUMARVATI CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-027-001/85
(MALI) 		1736005027NRG25190520240164058 20/05/2024 FULWATI 1736005027WL010864 FULWATI 00089 CBIN0281954 720 720 Processed 22/05/2024 030015162 FULWATI CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-027-001/85
(MALI) 		1736005027NRG25190520240164057 20/05/2024 MANGAL BHUSAM SAKRU 1736005027WL010864 MANGAL BHUSAM SAKRU 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 MANGALBHUSAMSAKRU CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-027-001/89-B
(MALI) 		1736005027NRG25190520240164059 20/05/2024 ituram 1736005027WL010864 ituram 00089 CBIN0281954 960 960 Processed 22/05/2024 030015162 ituram CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-027-001/92
(MALI) 		1736005027NRG25190520240164060 20/05/2024 rekha 1736005027WL010864 rekha 00089 CBIN0281954 960 960 Processed 22/05/2024 030015162 rekha CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-027-001/93-A
(MALI) 		1736005027NRG25190520240164061 20/05/2024 ruswati 1736005027WL010864 ruswati 00089 CBIN0281954 480 480 Processed 22/05/2024 030015162 ruswati CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-027-001/99
(MALI) 		1736005027NRG25190520240164062 20/05/2024 ROSHAN 1736005027WL010864 ROSHAN 00089 CBIN0281954 480 480 Processed 22/05/2024 030015162 ROSHAN CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-027-001/99
(MALI) 		1736005027NRG25190520240164063 20/05/2024 sukiya 1736005027WL010864 sukiya 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 sukiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMAI MP-36-005-057-003/318
(KAREIYA) 		1736005057NRG25200520240164187 20/05/2024 RAJU UIKEY 1736005057WL010874 RAJU UIKEY 00089 CBIN0281954 1440 1440 Processed 22/05/2024 030015162 RAJUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38190 38190
235 JAMAI MP-36-005-058-001/305
(BAMHAN WADA) 		1736005058NRG25190520240163685 20/05/2024 NEHA ARSE 1736005058WL010852 NEHA ARSE 00089 CBIN0282534 1100 1100 Processed 22/05/2024 030015162 NEHAARSE CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-067-002/114
(NOILAKHAPA) 		1736005067NRG25160520240143238 20/05/2024 khiyaliram amrawanshi 1736005067WL009728 khiyaliram amrawanshi 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 khiyaliramamrawanshi CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-067-002/114
(NOILAKHAPA) 		1736005067NRG25160520240143239 20/05/2024 REENA AMRAWANSHI 1736005067WL009728 REENA AMRAWANSHI 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 REENAAMRAWANSHI CENTRAL BANK OF INDIA(607115)
238 JAMAI MP-36-005-067-002/125-A
(NOILAKHAPA) 		1736005067NRG25200520240169540 20/05/2024 basanwati marskole 1736005067WL011208 basanwati marskole 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 basanwatimarskole CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-067-002/125-A
(NOILAKHAPA) 		1736005067NRG25200520240169539 20/05/2024 bhansha so adku 1736005067WL011208 bhansha so adku 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 bhanshasoadku CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-067-002/139
(NOILAKHAPA) 		1736005067NRG25160520240143240 20/05/2024 KRIPAL SUMARLAL AMRVANSHI 1736005067WL009728 KRIPAL SUMARLAL AMRVANSHI 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 KRIPALSUMARLALAMRVANSHI CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-067-002/156-A
(NOILAKHAPA) 		1736005067NRG25200520240169542 20/05/2024 VIMLA WO SUNIL 1736005067WL011208 VIMLA WO SUNIL 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 VIMLAWOSUNIL CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-067-002/156-A
(NOILAKHAPA) 		1736005067NRG25200520240169541 20/05/2024 VIMLA WO SUNIL KHOBARWANSHI 1736005067WL011208 VIMLA WO SUNIL KHOBARWANSHI 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 VIMLAWOSUNILKHOBARWANSHI PUNJAB NATIONAL BANK(508568)
243 JAMAI MP-36-005-067-002/187
(NOILAKHAPA) 		1736005067NRG25200520240169543 20/05/2024 POONALAL KHOBARWANSHI 1736005067WL011208 POONALAL KHOBARWANSHI 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 POONALALKHOBARWANSHI CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-067-002/195
(NOILAKHAPA) 		1736005067NRG25160520240143242 20/05/2024 bhagirathi amrawanshi 1736005067WL009728 bhagirathi amrawanshi 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 bhagirathiamrawanshi BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-067-002/240
(NOILAKHAPA) 		1736005067NRG25200520240169544 20/05/2024 kamaliya amrawanshi 1736005067WL011208 kamaliya amrawanshi 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 kamaliyaamrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMAI MP-36-005-067-002/248
(NOILAKHAPA) 		1736005067NRG25200520240169556 20/05/2024 Girja bai vishkarma 1736005067WL011209 Girja bai vishkarma 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 Girjabaivishkarma CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-067-002/250
(NOILAKHAPA) 		1736005067NRG25200520240169545 20/05/2024 TULSHA SHIVNATH 1736005067WL011208 TULSHA SHIVNATH 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 TULSHASHIVNATH CENTRAL BANK OF INDIA(607115)
248 JAMAI MP-36-005-067-002/251
(NOILAKHAPA) 		1736005067NRG25200520240169546 20/05/2024 MUNNA RAM PRASAD 1736005067WL011208 MUNNA RAM PRASAD 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 MUNNARAMPRASAD BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-067-002/253
(NOILAKHAPA) 		1736005067NRG25160520240143245 20/05/2024 RAMSAWROOP SHANILAL NAGWANSHI 1736005067WL009728 RAMSAWROOP SHANILAL NAGWANSHI 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 RAMSAWROOPSHANILALNAGWANSHI CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-067-002/307-A
(NOILAKHAPA) 		1736005067NRG25200520240169550 20/05/2024 geeta amrawanshi 1736005067WL011208 geeta amrawanshi 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 geetaamrawanshi CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-067-002/307-A
(NOILAKHAPA) 		1736005067NRG25200520240169549 20/05/2024 satish amrawanshi 1736005067WL011208 satish amrawanshi 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 satishamrawanshi CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-067-002/329
(NOILAKHAPA) 		1736005067NRG25200520240169551 20/05/2024 sampat lal marshkole 1736005067WL011208 sampat lal marshkole 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 sampatlalmarshkole BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-067-002/342
(NOILAKHAPA) 		1736005067NRG25200520240169553 20/05/2024 SANTO BAI marskole 1736005067WL011208 SANTO BAI marskole 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 SANTOBAImarskole BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-067-002/359
(NOILAKHAPA) 		1736005067NRG25160520240143246 20/05/2024 chhaya amrawanshi 1736005067WL009728 chhaya amrawanshi 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 chhayaamrawanshi CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-067-002/476
(NOILAKHAPA) 		1736005067NRG25160520240143248 20/05/2024 Simla Amrawanshi 1736005067WL009728 Simla Amrawanshi 00089 CBIN0282534 1025 1025 Processed 22/05/2024 030015162 SimlaAmrawanshi CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-067-002/59
(NOILAKHAPA) 		1736005067NRG25160520240143251 20/05/2024 SYAMLAL MANGAL 1736005067WL009728 SYAMLAL MANGAL 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 SYAMLALMANGAL CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-067-002/66-C
(NOILAKHAPA) 		1736005067NRG25200520240169562 20/05/2024 SHIVRAM CHAMPU 1736005067WL011209 SHIVRAM CHAMPU 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 SHIVRAMCHAMPU CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-067-002/66-C
(NOILAKHAPA) 		1736005067NRG25200520240169563 20/05/2024 TARA SHIVRAM 1736005067WL011209 TARA SHIVRAM 00089 CBIN0282534 1701 1701 Processed 22/05/2024 030015162 TARASHIVRAM CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-067-002/85
(NOILAKHAPA) 		1736005067NRG25160520240143253 20/05/2024 siya bai belwanshi 1736005067WL009728 siya bai belwanshi 00089 CBIN0282534 1230 1230 Processed 22/05/2024 030015162 siyabaibelwanshi CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-067-002/90
(NOILAKHAPA) 		1736005067NRG25160520240143254 20/05/2024 KAMLSHA AMRAWANSHI 1736005067WL009728 KAMLSHA AMRAWANSHI 00089 CBIN0282534 1025 1025 Processed 22/05/2024 030015162 KAMLSHAAMRAWANSHI CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-097-001/21
(SATGUARI) 		1736005097NRG25200520240164290 20/05/2024 MALLU 1736005097WL010880 MALLU 00089 CBIN0282534 1260 1260 Processed 22/05/2024 030015162 MALLU CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-097-001/24-A
(SATGUARI) 		1736005097NRG25200520240164298 20/05/2024 PEMLATA PAHADE 1736005097WL010880 PEMLATA PAHADE 00089 CBIN0282534 1050 1050 Processed 22/05/2024 030015162 PEMLATAPAHADE CENTRAL BANK OF INDIA(607115)
SubTotal 40815 40815
263 JAMAI MP-36-005-034-001/21
(BANABEHRA) 		1736005034NRG25200520240164596 20/05/2024 VOGLO 1736005034WL010895 VOGLO 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 VOGLO CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-034-001/363
(BANABEHRA) 		1736005034NRG25200520240164597 20/05/2024 JUGNA 1736005034WL010895 JUGNA 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 JUGNA CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-034-001/364
(BANABEHRA) 		1736005034NRG25200520240164598 20/05/2024 RAJNI 1736005034WL010895 RAJNI 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 RAJNI CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-034-001/38
(BANABEHRA) 		1736005034NRG25200520240164599 20/05/2024 lalsingh 1736005034WL010895 lalsingh 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 lalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
267 JAMAI MP-36-005-034-001/393
(BANABEHRA) 		1736005034NRG25200520240164601 20/05/2024 ANSU 1736005034WL010895 ANSU 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 ANSU CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-034-001/393
(BANABEHRA) 		1736005034NRG25200520240164602 20/05/2024 RAMBAI 1736005034WL010895 RAMBAI 00089 CBIN0282821 221 221 Processed 22/05/2024 030015162 RAMBAI CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-034-001/49
(BANABEHRA) 		1736005034NRG25200520240164446 20/05/2024 Ramesh 1736005034WL010889 Ramesh 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 Ramesh BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-034-001/49
(BANABEHRA) 		1736005034NRG25200520240164447 20/05/2024 SANDHYA 1736005034WL010889 SANDHYA 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 SANDHYA BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-034-001/57
(BANABEHRA) 		1736005034NRG25200520240164552 20/05/2024 kavita narre 1736005034WL010894 kavita narre 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 kavitanarre CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-034-001/58
(BANABEHRA) 		1736005034NRG25200520240164604 20/05/2024 phula ramesh 1736005034WL010895 phula ramesh 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 phularamesh FINO PAYMENTS BANK LTD(608001)
273 JAMAI MP-36-005-034-001/63
(BANABEHRA) 		1736005034NRG25200520240164605 20/05/2024 jhirmu 1736005034WL010895 jhirmu 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 jhirmu CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-034-001/64
(BANABEHRA) 		1736005034NRG25200520240164606 20/05/2024 mindro 1736005034WL010895 mindro 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 mindro CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-034-001/66
(BANABEHRA) 		1736005034NRG25200520240164553 20/05/2024 VISHANLAL 1736005034WL010894 VISHANLAL 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 VISHANLAL CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-034-001/7-C
(BANABEHRA) 		1736005034NRG25200520240164554 20/05/2024 BUDERAM 1736005034WL010894 BUDERAM 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 BUDERAM CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-034-001/7-D
(BANABEHRA) 		1736005034NRG25200520240164607 20/05/2024 KALABATI 1736005034WL010895 KALABATI 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMAI MP-36-005-034-001/74-A
(BANABEHRA) 		1736005034NRG25200520240164608 20/05/2024 SUGRATI 1736005034WL010895 SUGRATI 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 SUGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-034-001/75
(BANABEHRA) 		1736005034NRG25200520240164609 20/05/2024 SUKARWATI 1736005034WL010895 SUKARWATI 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 SUKARWATI CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-034-001/76
(BANABEHRA) 		1736005034NRG25200520240164555 20/05/2024 dasiya baithe 1736005034WL010894 dasiya baithe 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 dasiyabaithe INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-034-001/76
(BANABEHRA) 		1736005034NRG25200520240164610 20/05/2024 SAMMULAL 1736005034WL010895 SAMMULAL 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 SAMMULAL CENTRAL BANK OF INDIA(607115)
282 JAMAI MP-36-005-034-003/147
(BANABEHRA) 		1736005034NRG25200520240164556 20/05/2024 SUSHILA 1736005034WL010894 SUSHILA 00089 CBIN0282821 221 221 Processed 22/05/2024 030015162 SUSHILA CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-034-003/148
(BANABEHRA) 		1736005034NRG25200520240164557 20/05/2024 matto 1736005034WL010894 matto 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 matto CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-034-003/149
(BANABEHRA) 		1736005034NRG25200520240164558 20/05/2024 PHULLO 1736005034WL010894 PHULLO 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 PHULLO FINO PAYMENTS BANK LTD(608001)
285 JAMAI MP-36-005-034-003/150
(BANABEHRA) 		1736005034NRG25200520240164559 20/05/2024 BATIYA 1736005034WL010894 BATIYA 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 BATIYA CENTRAL BANK OF INDIA(607115)
286 JAMAI MP-36-005-034-003/151
(BANABEHRA) 		1736005034NRG25200520240164448 20/05/2024 RAMESH 1736005034WL010889 RAMESH 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 RAMESH UNION BANK OF INDIA(508500)
287 JAMAI MP-36-005-034-003/151
(BANABEHRA) 		1736005034NRG25200520240164449 20/05/2024 RENUKA 1736005034WL010889 RENUKA 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 RENUKA CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-034-003/152
(BANABEHRA) 		1736005034NRG25200520240164560 20/05/2024 MUNNI 1736005034WL010894 MUNNI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 MUNNI CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-034-003/153
(BANABEHRA) 		1736005034NRG25200520240164561 20/05/2024 soma dhurve 1736005034WL010894 soma dhurve 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 somadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-034-003/155
(BANABEHRA) 		1736005034NRG25200520240164563 20/05/2024 BHAGRATI 1736005034WL010894 BHAGRATI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 BHAGRATI FINO PAYMENTS BANK LTD(608001)
291 JAMAI MP-36-005-034-003/155
(BANABEHRA) 		1736005034NRG25200520240164562 20/05/2024 JAYPAL 1736005034WL010894 JAYPAL 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 JAYPAL CENTRAL BANK OF INDIA(607115)
292 JAMAI MP-36-005-034-003/156
(BANABEHRA) 		1736005034NRG25200520240164564 20/05/2024 sundarlal 1736005034WL010894 sundarlal 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 sundarlal CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-034-003/160
(BANABEHRA) 		1736005034NRG25200520240164565 20/05/2024 BHANGELAL 1736005034WL010894 BHANGELAL 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 BHANGELAL CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-034-003/161
(BANABEHRA) 		1736005034NRG25200520240164566 20/05/2024 MUNGLAL 1736005034WL010894 MUNGLAL 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 MUNGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMAI MP-36-005-034-003/162-A
(BANABEHRA) 		1736005034NRG25200520240164567 20/05/2024 BISANBTTI 1736005034WL010894 BISANBTTI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 BISANBTTI CENTRAL BANK OF INDIA(607115)
296 JAMAI MP-36-005-034-003/162-B
(BANABEHRA) 		1736005034NRG25200520240164568 20/05/2024 SANGEETA 1736005034WL010894 SANGEETA 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 SANGEETA CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-034-003/164-A
(BANABEHRA) 		1736005034NRG25200520240164569 20/05/2024 MANGALVATI 1736005034WL010894 MANGALVATI 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 MANGALVATI AIRTEL PAYMENTS BANK LIMITED(990288)
298 JAMAI MP-36-005-034-003/165
(BANABEHRA) 		1736005034NRG25200520240164570 20/05/2024 FAGNI 1736005034WL010894 FAGNI 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 FAGNI FINO PAYMENTS BANK LTD(608001)
299 JAMAI MP-36-005-034-003/166
(BANABEHRA) 		1736005034NRG25200520240164571 20/05/2024 KAMLA 1736005034WL010894 KAMLA 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
300 JAMAI MP-36-005-034-003/166-A
(BANABEHRA) 		1736005034NRG25200520240164572 20/05/2024 SUNEETA DHURVE 1736005034WL010894 SUNEETA DHURVE 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 SUNEETADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
301 JAMAI MP-36-005-034-003/167-A
(BANABEHRA) 		1736005034NRG25200520240164574 20/05/2024 RAMJEE 1736005034WL010894 RAMJEE 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 RAMJEE INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-034-003/167-A
(BANABEHRA) 		1736005034NRG25200520240164573 20/05/2024 roshalbati 1736005034WL010894 roshalbati 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 roshalbati INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMAI MP-36-005-034-003/168
(BANABEHRA) 		1736005034NRG25200520240164450 20/05/2024 LALEETA 1736005034WL010889 LALEETA 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 LALEETA CENTRAL BANK OF INDIA(607115)
304 JAMAI MP-36-005-034-003/168-A
(BANABEHRA) 		1736005034NRG25200520240164575 20/05/2024 MEHNDI PARTETI 1736005034WL010894 MEHNDI PARTETI 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 MEHNDIPARTETI CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-034-003/169
(BANABEHRA) 		1736005034NRG25200520240164576 20/05/2024 BUDDHO BAI 1736005034WL010894 BUDDHO BAI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-034-003/170-A
(BANABEHRA) 		1736005034NRG25200520240164578 20/05/2024 Manita kayda 1736005034WL010894 Manita kayda 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 Manitakayda CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-034-003/171
(BANABEHRA) 		1736005034NRG25200520240164579 20/05/2024 ANITA 1736005034WL010894 ANITA 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 ANITA FINO PAYMENTS BANK LTD(608001)
308 JAMAI MP-36-005-034-003/172
(BANABEHRA) 		1736005034NRG25200520240164580 20/05/2024 suganti 1736005034WL010894 suganti 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 suganti CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-034-003/172-A
(BANABEHRA) 		1736005034NRG25200520240164581 20/05/2024 SANGEETA 1736005034WL010894 SANGEETA 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 SANGEETA CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-034-003/172-B
(BANABEHRA) 		1736005034NRG25200520240164582 20/05/2024 sumarti bai baithe 1736005034WL010894 sumarti bai baithe 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 sumartibaibaithe CENTRAL BANK OF INDIA(607115)
311 JAMAI MP-36-005-034-003/174
(BANABEHRA) 		1736005034NRG25200520240164583 20/05/2024 SAVITRI WO SURAT 1736005034WL010894 SAVITRI WO SURAT 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 SAVITRIWOSURAT AIRTEL PAYMENTS BANK LIMITED(990288)
312 JAMAI MP-36-005-034-003/174
(BANABEHRA) 		1736005034NRG25200520240164584 20/05/2024 Somti SELU 1736005034WL010894 Somti SELU 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 SomtiSELU CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-034-003/175
(BANABEHRA) 		1736005034NRG25200520240164585 20/05/2024 SANGEETA 1736005034WL010894 SANGEETA 00089 CBIN0282821 221 221 Processed 22/05/2024 030015162 SANGEETA CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-034-003/176
(BANABEHRA) 		1736005034NRG25200520240164451 20/05/2024 SURATLAL SO MUNNI 1736005034WL010889 SURATLAL SO MUNNI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 SURATLALSOMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-034-003/176-A
(BANABEHRA) 		1736005034NRG25200520240164453 20/05/2024 prembati 1736005034WL010889 prembati 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 prembati CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-034-003/176-A
(BANABEHRA) 		1736005034NRG25200520240164452 20/05/2024 sunil 1736005034WL010889 sunil 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
317 JAMAI MP-36-005-034-003/177
(BANABEHRA) 		1736005034NRG25200520240164455 20/05/2024 DHARAMTI 1736005034WL010889 DHARAMTI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 DHARAMTI FINO PAYMENTS BANK LTD(608001)
318 JAMAI MP-36-005-034-003/177
(BANABEHRA) 		1736005034NRG25200520240164454 20/05/2024 DINESH OR DHARAMATI 1736005034WL010889 DINESH OR DHARAMATI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 DINESHORDHARAMATI CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-034-003/408
(BANABEHRA) 		1736005034NRG25200520240164507 20/05/2024 RAJKUMARI 1736005034WL010893 RAJKUMARI 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 RAJKUMARI CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-034-003/408
(BANABEHRA) 		1736005034NRG25200520240164586 20/05/2024 RAMKALI 1736005034WL010894 RAMKALI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 RAMKALI CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-034-003/411
(BANABEHRA) 		1736005034NRG25200520240164457 20/05/2024 RAMPYARI 1736005034WL010889 RAMPYARI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 RAMPYARI CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-034-003/411
(BANABEHRA) 		1736005034NRG25200520240164456 20/05/2024 saniram 1736005034WL010889 saniram 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 saniram CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-034-004/190
(BANABEHRA) 		1736005034NRG25200520240164462 20/05/2024 bimla 1736005034WL010892 bimla 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 bimla CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-034-004/190
(BANABEHRA) 		1736005034NRG25200520240164461 20/05/2024 KISHORI OR BIMLA BAI 1736005034WL010892 KISHORI OR BIMLA BAI 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 KISHORIORBIMLABAI CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-034-004/190-A
(BANABEHRA) 		1736005034NRG25200520240164464 20/05/2024 KALANTI 1736005034WL010892 KALANTI 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 KALANTI CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-034-004/190-A
(BANABEHRA) 		1736005034NRG25200520240164463 20/05/2024 santosh 1736005034WL010892 santosh 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 santosh CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-034-004/191
(BANABEHRA) 		1736005034NRG25200520240164466 20/05/2024 gangawati 1736005034WL010892 gangawati 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 gangawati CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-034-004/191
(BANABEHRA) 		1736005034NRG25200520240164465 20/05/2024 phintu 1736005034WL010892 phintu 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 phintu CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-034-004/195
(BANABEHRA) 		1736005034NRG25200520240164422 20/05/2024 geeta 1736005034WL010888 geeta 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 geeta CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-034-004/197
(BANABEHRA) 		1736005034NRG25200520240164467 20/05/2024 sunita 1736005034WL010892 sunita 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMAI MP-36-005-034-004/197-A
(BANABEHRA) 		1736005034NRG25200520240164468 20/05/2024 lalita 1736005034WL010892 lalita 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 lalita CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-034-004/203
(BANABEHRA) 		1736005034NRG25200520240164469 20/05/2024 SHAMWATI UIKEY 1736005034WL010892 SHAMWATI UIKEY 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 SHAMWATIUIKEY CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-034-004/204
(BANABEHRA) 		1736005034NRG25200520240164470 20/05/2024 bistariya 1736005034WL010892 bistariya 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 bistariya CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-034-004/212
(BANABEHRA) 		1736005034NRG25200520240164587 20/05/2024 egwati 1736005034WL010894 egwati 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 egwati CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-034-004/212-A
(BANABEHRA) 		1736005034NRG25200520240164472 20/05/2024 mamta 1736005034WL010892 mamta 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 mamta CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-034-004/212-A
(BANABEHRA) 		1736005034NRG25200520240164471 20/05/2024 ravindra 1736005034WL010892 ravindra 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 ravindra CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-034-004/215
(BANABEHRA) 		1736005034NRG25200520240164473 20/05/2024 SULVANTI 1736005034WL010892 SULVANTI 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 SULVANTI CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-034-004/220
(BANABEHRA) 		1736005034NRG25200520240164423 20/05/2024 RAMTA 1736005034WL010888 RAMTA 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 RAMTA CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-034-004/221
(BANABEHRA) 		1736005034NRG25200520240164424 20/05/2024 shila 1736005034WL010888 shila 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 shila CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-034-004/223
(BANABEHRA) 		1736005034NRG25200520240164475 20/05/2024 KHAJWAN SHA NARREY 1736005034WL010892 KHAJWAN SHA NARREY 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 KHAJWANSHANARREY INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-034-004/223
(BANABEHRA) 		1736005034NRG25200520240164476 20/05/2024 sangeeta 1736005034WL010892 sangeeta 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 sangeeta CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-034-004/224-A
(BANABEHRA) 		1736005034NRG25200520240164477 20/05/2024 BABLU WARKADE 1736005034WL010892 BABLU WARKADE 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 BABLUWARKADE CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-034-004/224-A
(BANABEHRA) 		1736005034NRG25200520240164478 20/05/2024 URMILA 1736005034WL010892 URMILA 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 URMILA CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-034-004/229
(BANABEHRA) 		1736005034NRG25200520240164479 20/05/2024 ragwati 1736005034WL010892 ragwati 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 ragwati CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-034-004/232
(BANABEHRA) 		1736005034NRG25200520240164480 20/05/2024 JASWANT SMT BHAGRATHI 1736005034WL010892 JASWANT SMT BHAGRATHI 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 JASWANTSMTBHAGRATHI BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-034-004/233-A
(BANABEHRA) 		1736005034NRG25200520240164589 20/05/2024 NIRANJAN SALLAM 1736005034WL010894 NIRANJAN SALLAM 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 NIRANJANSALLAM CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-034-004/235
(BANABEHRA) 		1736005034NRG25200520240164590 20/05/2024 eheshlal 1736005034WL010894 eheshlal 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 eheshlal CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-034-004/237
(BANABEHRA) 		1736005034NRG25200520240164425 20/05/2024 phulwati 1736005034WL010888 phulwati 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 phulwati CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-034-004/239
(BANABEHRA) 		1736005034NRG25200520240164481 20/05/2024 tara 1736005034WL010892 tara 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 tara CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-034-004/239-A
(BANABEHRA) 		1736005034NRG25200520240164482 20/05/2024 REETA UIKEY 1736005034WL010892 REETA UIKEY 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 REETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-034-004/240
(BANABEHRA) 		1736005034NRG25200520240164483 20/05/2024 manohar 1736005034WL010892 manohar 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 manohar CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-034-004/243
(BANABEHRA) 		1736005034NRG25200520240164484 20/05/2024 RUNDIA BAI 1736005034WL010892 RUNDIA BAI 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 RUNDIABAI CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-034-004/243-A
(BANABEHRA) 		1736005034NRG25200520240164591 20/05/2024 presh 1736005034WL010894 presh 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 presh CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-034-004/250-A
(BANABEHRA) 		1736005034NRG25200520240164487 20/05/2024 SANTOSH 1736005034WL010892 SANTOSH 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 SANTOSH CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-034-004/253-A
(BANABEHRA) 		1736005034NRG25200520240164426 20/05/2024 dinesh 1736005034WL010888 dinesh 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 dinesh CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-034-004/253-A
(BANABEHRA) 		1736005034NRG25200520240164427 20/05/2024 Kalenti 1736005034WL010888 Kalenti 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 Kalenti INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-034-004/255
(BANABEHRA) 		1736005034NRG25200520240164488 20/05/2024 SHINGWATI 1736005034WL010892 SHINGWATI 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 SHINGWATI CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-034-004/256
(BANABEHRA) 		1736005034NRG25200520240164428 20/05/2024 BALI 1736005034WL010888 BALI 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 BALI CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-034-004/257
(BANABEHRA) 		1736005034NRG25200520240164489 20/05/2024 BABLI 1736005034WL010892 BABLI 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 BABLI CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-034-004/257-A
(BANABEHRA) 		1736005034NRG25200520240164491 20/05/2024 anisha 1736005034WL010892 anisha 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 anisha CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-034-004/257-A
(BANABEHRA) 		1736005034NRG25200520240164490 20/05/2024 suresh 1736005034WL010892 suresh 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 suresh CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-034-004/258
(BANABEHRA) 		1736005034NRG25200520240164493 20/05/2024 jagbati 1736005034WL010892 jagbati 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 jagbati CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-034-004/258
(BANABEHRA) 		1736005034NRG25200520240164492 20/05/2024 RESBHANSAHA 1736005034WL010892 RESBHANSAHA 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 RESBHANSAHA CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-034-004/258-A
(BANABEHRA) 		1736005034NRG25200520240164494 20/05/2024 SUBHASH 1736005034WL010892 SUBHASH 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 SUBHASH CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-034-004/259
(BANABEHRA) 		1736005034NRG25200520240164495 20/05/2024 Shivlal 1736005034WL010892 Shivlal 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 Shivlal CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-034-004/263-A
(BANABEHRA) 		1736005034NRG25200520240164592 20/05/2024 sannideval 1736005034WL010894 sannideval 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 sannideval INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-034-004/265
(BANABEHRA) 		1736005034NRG25200520240164429 20/05/2024 mitiya 1736005034WL010888 mitiya 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 mitiya CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-034-004/265-A
(BANABEHRA) 		1736005034NRG25200520240164496 20/05/2024 kamlesh dhurve 1736005034WL010892 kamlesh dhurve 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 kamleshdhurve CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-034-004/266-A
(BANABEHRA) 		1736005034NRG25200520240164430 20/05/2024 SHIVWATI 1736005034WL010888 SHIVWATI 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 SHIVWATI CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-034-004/268
(BANABEHRA) 		1736005034NRG25200520240164431 20/05/2024 sunita 1736005034WL010888 sunita 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 sunita CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-034-004/268-A
(BANABEHRA) 		1736005034NRG25200520240164432 20/05/2024 dipak narre 1736005034WL010888 dipak narre 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 dipaknarre CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-034-004/270
(BANABEHRA) 		1736005034NRG25200520240164433 20/05/2024 SAMMI 1736005034WL010888 SAMMI 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 SAMMI CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-034-004/274
(BANABEHRA) 		1736005034NRG25200520240164435 20/05/2024 MANTIYA 1736005034WL010888 MANTIYA 00089 CBIN0282821 221 221 Processed 22/05/2024 030015162 MANTIYA CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-034-004/275
(BANABEHRA) 		1736005034NRG25200520240164497 20/05/2024 Shanta bai 1736005034WL010892 Shanta bai 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 Shantabai CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-034-004/277
(BANABEHRA) 		1736005034NRG25200520240164498 20/05/2024 kailash 1736005034WL010892 kailash 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 kailash CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-034-004/277-A
(BANABEHRA) 		1736005034NRG25200520240164436 20/05/2024 foolti Bai 1736005034WL010888 foolti Bai 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 fooltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-034-004/278
(BANABEHRA) 		1736005034NRG25200520240164499 20/05/2024 SIYAVATI 1736005034WL010892 SIYAVATI 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 SIYAVATI CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-034-004/280
(BANABEHRA) 		1736005034NRG25200520240164437 20/05/2024 bhujli 1736005034WL010888 bhujli 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 bhujli CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-034-004/281
(BANABEHRA) 		1736005034NRG25200520240164438 20/05/2024 sonibai 1736005034WL010888 sonibai 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 sonibai CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-034-004/283-A
(BANABEHRA) 		1736005034NRG25200520240164439 20/05/2024 MANGULAL NARRE 1736005034WL010888 MANGULAL NARRE 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 MANGULALNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAMAI MP-36-005-034-004/284
(BANABEHRA) 		1736005034NRG25200520240164593 20/05/2024 sumarta 1736005034WL010894 sumarta 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 sumarta CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-034-004/285
(BANABEHRA) 		1736005034NRG25200520240164500 20/05/2024 AMIT NARRE 1736005034WL010892 AMIT NARRE 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 AMITNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAMAI MP-36-005-034-004/286
(BANABEHRA) 		1736005034NRG25200520240164440 20/05/2024 jhamsingh 1736005034WL010888 jhamsingh 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 jhamsingh CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-034-004/286-A
(BANABEHRA) 		1736005034NRG25200520240164501 20/05/2024 DHANARAM 1736005034WL010892 DHANARAM 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 DHANARAM CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-034-004/288
(BANABEHRA) 		1736005034NRG25200520240164442 20/05/2024 jaywanti 1736005034WL010888 jaywanti 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 jaywanti CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-034-004/289
(BANABEHRA) 		1736005034NRG25200520240164443 20/05/2024 sakalsing 1736005034WL010888 sakalsing 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 sakalsing CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-034-004/289-A
(BANABEHRA) 		1736005034NRG25200520240164444 20/05/2024 bhagvanti narre 1736005034WL010888 bhagvanti narre 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 bhagvantinarre BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-034-004/289-B
(BANABEHRA) 		1736005034NRG25200520240164502 20/05/2024 SANJU NARRE 1736005034WL010892 SANJU NARRE 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 SANJUNARRE STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-034-004/293
(BANABEHRA) 		1736005034NRG25200520240164445 20/05/2024 nuki 1736005034WL010888 nuki 00089 CBIN0282821 663 663 Processed 22/05/2024 030015162 nuki CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-034-004/299-A
(BANABEHRA) 		1736005034NRG25200520240164504 20/05/2024 karuna 1736005034WL010892 karuna 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 karuna CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-034-004/299-A
(BANABEHRA) 		1736005034NRG25200520240164595 20/05/2024 ravi kumar 1736005034WL010894 ravi kumar 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 ravikumar CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-034-004/406
(BANABEHRA) 		1736005034NRG25200520240164505 20/05/2024 premwati 1736005034WL010892 premwati 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 premwati CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-034-004/427
(BANABEHRA) 		1736005034NRG25200520240164506 20/05/2024 PARBATLAL 1736005034WL010892 PARBATLAL 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 PARBATLAL CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-034-005/301
(BANABEHRA) 		1736005034NRG25200520240164390 20/05/2024 MANJULAL 1736005034WL010886 MANJULAL 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 MANJULAL CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-034-005/301
(BANABEHRA) 		1736005034NRG25200520240164391 20/05/2024 mithiya 1736005034WL010886 mithiya 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 mithiya INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-034-005/304
(BANABEHRA) 		1736005034NRG25200520240164460 20/05/2024 karu 1736005034WL010891 karu 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 karu CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-034-005/305
(BANABEHRA) 		1736005034NRG25200520240164509 20/05/2024 AGHANSINGH 1736005034WL010893 AGHANSINGH 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 AGHANSINGH CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-034-005/306
(BANABEHRA) 		1736005034NRG25200520240164511 20/05/2024 SIYAWATI 1736005034WL010893 SIYAWATI 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 SIYAWATI CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-034-005/306
(BANABEHRA) 		1736005034NRG25200520240164510 20/05/2024 SUMARLAL 1736005034WL010893 SUMARLAL 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-034-005/308-A
(BANABEHRA) 		1736005034NRG25200520240164512 20/05/2024 RANGEETA 1736005034WL010893 RANGEETA 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 RANGEETA CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-034-005/309
(BANABEHRA) 		1736005034NRG25200520240164392 20/05/2024 SANGEETA 1736005034WL010886 SANGEETA 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 SANGEETA CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-034-005/313
(BANABEHRA) 		1736005034NRG25200520240164393 20/05/2024 shanti 1736005034WL010886 shanti 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
403 JAMAI MP-36-005-034-005/314-A
(BANABEHRA) 		1736005034NRG25200520240164395 20/05/2024 RAYWATI 1736005034WL010886 RAYWATI 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 RAYWATI CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-034-005/314-A
(BANABEHRA) 		1736005034NRG25200520240164394 20/05/2024 SURATLAL 1736005034WL010886 SURATLAL 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 SURATLAL CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-034-005/315
(BANABEHRA) 		1736005034NRG25200520240164513 20/05/2024 SAKIYA 1736005034WL010893 SAKIYA 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 SAKIYA CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-034-005/315-A
(BANABEHRA) 		1736005034NRG25200520240164396 20/05/2024 MANSULAL 1736005034WL010886 MANSULAL 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 MANSULAL CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-034-005/315-A
(BANABEHRA) 		1736005034NRG25200520240164397 20/05/2024 RUMANTI 1736005034WL010886 RUMANTI 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 RUMANTI CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-034-005/317-A
(BANABEHRA) 		1736005034NRG25200520240164515 20/05/2024 Kallu Uikey 1736005034WL010893 Kallu Uikey 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 KalluUikey INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-034-005/319
(BANABEHRA) 		1736005034NRG25200520240164516 20/05/2024 JAGAN 1736005034WL010893 JAGAN 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 JAGAN CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-034-005/320
(BANABEHRA) 		1736005034NRG25200520240164517 20/05/2024 JHAMKALI 1736005034WL010893 JHAMKALI 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 JHAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-034-005/323
(BANABEHRA) 		1736005034NRG25200520240164518 20/05/2024 SAZLI 1736005034WL010893 SAZLI 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 SAZLI CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-034-005/323-A
(BANABEHRA) 		1736005034NRG25200520240164519 20/05/2024 Sunita 1736005034WL010893 Sunita 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 Sunita CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-034-005/325
(BANABEHRA) 		1736005034NRG25200520240164398 20/05/2024 SANTRAM SO JANGAL 1736005034WL010886 SANTRAM SO JANGAL 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 SANTRAMSOJANGAL CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-034-005/330-A
(BANABEHRA) 		1736005034NRG25200520240164520 20/05/2024 SHIVRATI 1736005034WL010893 SHIVRATI 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 SHIVRATI CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-034-005/332
(BANABEHRA) 		1736005034NRG25200520240164521 20/05/2024 DEVI BAI WO AMMULAL 1736005034WL010893 DEVI BAI WO AMMULAL 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 DEVIBAIWOAMMULAL CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-034-005/333
(BANABEHRA) 		1736005034NRG25200520240164400 20/05/2024 BHUJAL 1736005034WL010886 BHUJAL 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 BHUJAL CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-034-005/333
(BANABEHRA) 		1736005034NRG25200520240164401 20/05/2024 CHETO 1736005034WL010886 CHETO 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 CHETO CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-034-005/333-A
(BANABEHRA) 		1736005034NRG25200520240164402 20/05/2024 ANIL 1736005034WL010886 ANIL 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 ANIL CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-034-005/333-A
(BANABEHRA) 		1736005034NRG25200520240164403 20/05/2024 BITANIYA BHOP 1736005034WL010886 BITANIYA BHOP 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 BITANIYABHOP CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-034-005/333-B
(BANABEHRA) 		1736005034NRG25200520240164405 20/05/2024 MANGALBATTI 1736005034WL010886 MANGALBATTI 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 MANGALBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAMAI MP-36-005-034-005/333-B
(BANABEHRA) 		1736005034NRG25200520240164404 20/05/2024 sanil 1736005034WL010886 sanil 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 sanil CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-034-005/334
(BANABEHRA) 		1736005034NRG25200520240164522 20/05/2024 KAMALVATI 1736005034WL010893 KAMALVATI 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 KAMALVATI CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-034-005/334-A
(BANABEHRA) 		1736005034NRG25200520240164523 20/05/2024 Bindiya Dhurve 1736005034WL010893 Bindiya Dhurve 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 BindiyaDhurve CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-034-005/335
(BANABEHRA) 		1736005034NRG25200520240164525 20/05/2024 KRASHNI 1736005034WL010893 KRASHNI 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 KRASHNI CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-034-005/335
(BANABEHRA) 		1736005034NRG25200520240164524 20/05/2024 MOTILAL SO HEMNT 1736005034WL010893 MOTILAL SO HEMNT 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 MOTILALSOHEMNT CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-034-005/336
(BANABEHRA) 		1736005034NRG25200520240164526 20/05/2024 sukhwati 1736005034WL010893 sukhwati 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 sukhwati CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-034-005/336-A
(BANABEHRA) 		1736005034NRG25200520240164527 20/05/2024 SADAN 1736005034WL010893 SADAN 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 SADAN CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-034-005/336-A
(BANABEHRA) 		1736005034NRG25200520240164528 20/05/2024 sushila 1736005034WL010893 sushila 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 sushila FINO PAYMENTS BANK LTD(608001)
429 JAMAI MP-36-005-034-005/336-C
(BANABEHRA) 		1736005034NRG25200520240164529 20/05/2024 RAMKALI SILU 1736005034WL010893 RAMKALI SILU 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 RAMKALISILU INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAMAI MP-36-005-034-005/337
(BANABEHRA) 		1736005034NRG25200520240164531 20/05/2024 imarte selu 1736005034WL010893 imarte selu 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 imarteselu INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-034-005/337
(BANABEHRA) 		1736005034NRG25200520240164530 20/05/2024 PHATTELAL 1736005034WL010893 PHATTELAL 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 PHATTELAL CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-034-005/339
(BANABEHRA) 		1736005034NRG25200520240164532 20/05/2024 BABITA 1736005034WL010893 BABITA 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 BABITA FINO PAYMENTS BANK LTD(608001)
433 JAMAI MP-36-005-034-005/340
(BANABEHRA) 		1736005034NRG25200520240164533 20/05/2024 LANKU 1736005034WL010893 LANKU 00089 CBIN0282821 1020 1020 Processed 22/05/2024 030015162 LANKU AIRTEL PAYMENTS BANK LIMITED(990288)
434 JAMAI MP-36-005-034-005/340-A
(BANABEHRA) 		1736005034NRG25200520240164534 20/05/2024 LAKSHMI YADUWANSHI 1736005034WL010893 LAKSHMI YADUWANSHI 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 LAKSHMIYADUWANSHI CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-034-005/341
(BANABEHRA) 		1736005034NRG25200520240164406 20/05/2024 CHAITEE WO RAMESH 1736005034WL010886 CHAITEE WO RAMESH 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 CHAITEEWORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAMAI MP-36-005-034-005/342-A
(BANABEHRA) 		1736005034NRG25200520240164536 20/05/2024 rajni bai 1736005034WL010893 rajni bai 00089 CBIN0282821 408 408 Processed 22/05/2024 030015162 rajnibai CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-034-005/342-A
(BANABEHRA) 		1736005034NRG25200520240164407 20/05/2024 SHRILAL DHURVE 1736005034WL010886 SHRILAL DHURVE 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 SHRILALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
438 JAMAI MP-36-005-034-005/342-B
(BANABEHRA) 		1736005034NRG25200520240164538 20/05/2024 BUDHIYA 1736005034WL010893 BUDHIYA 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 BUDHIYA CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-034-005/342-B
(BANABEHRA) 		1736005034NRG25200520240164537 20/05/2024 Jethulal 1736005034WL010893 Jethulal 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 Jethulal CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-034-005/345
(BANABEHRA) 		1736005034NRG25200520240164539 20/05/2024 BEJULAL 1736005034WL010893 BEJULAL 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 BEJULAL BANK OF MAHARASHTRA(607387)
441 JAMAI MP-36-005-034-005/346
(BANABEHRA) 		1736005034NRG25200520240164408 20/05/2024 LALSINGH 1736005034WL010886 LALSINGH 00089 CBIN0282821 1326 1326 Processed 22/05/2024 030015162 LALSINGH CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-034-005/350
(BANABEHRA) 		1736005034NRG25200520240164409 20/05/2024 KAVITA 1736005034WL010886 KAVITA 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAMAI MP-36-005-034-005/352
(BANABEHRA) 		1736005034NRG25200520240164410 20/05/2024 BIPAT 1736005034WL010886 BIPAT 00089 CBIN0282821 1105 1105 Processed 22/05/2024 030015162 BIPAT CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-034-005/353
(BANABEHRA) 		1736005034NRG25200520240164541 20/05/2024 rewanti 1736005034WL010893 rewanti 00089 CBIN0282821 816 816 Processed 22/05/2024 030015162 rewanti CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-034-005/354
(BANABEHRA) 		1736005034NRG25200520240164543 20/05/2024 nandkisor 1736005034WL010893 nandkisor 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 nandkisor CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-034-005/361
(BANABEHRA) 		1736005034NRG25200520240164544 20/05/2024 MANGIN 1736005034WL010893 MANGIN 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 MANGIN CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-034-005/361-A
(BANABEHRA) 		1736005034NRG25200520240164411 20/05/2024 RENGLAL DHURVEY 1736005034WL010886 RENGLAL DHURVEY 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 RENGLALDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-034-005/382
(BANABEHRA) 		1736005034NRG25200520240164545 20/05/2024 ARJUN NARRE 1736005034WL010893 ARJUN NARRE 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 ARJUNNARRE AXIS BANK(607153)
449 JAMAI MP-36-005-034-005/382-A
(BANABEHRA) 		1736005034NRG25200520240164546 20/05/2024 RASITA 1736005034WL010893 RASITA 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 RASITA CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-034-005/384
(BANABEHRA) 		1736005034NRG25200520240164547 20/05/2024 manglu 1736005034WL010893 manglu 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 manglu CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-034-005/384-A
(BANABEHRA) 		1736005034NRG25200520240164548 20/05/2024 janglu 1736005034WL010893 janglu 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 janglu INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMAI MP-36-005-034-005/384-A
(BANABEHRA) 		1736005034NRG25200520240164549 20/05/2024 sukalti 1736005034WL010893 sukalti 00089 CBIN0282821 1224 1224 Processed 22/05/2024 030015162 sukalti INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAMAI MP-36-005-034-005/413
(BANABEHRA) 		1736005034NRG25200520240164412 20/05/2024 mangiya 1736005034WL010886 mangiya 00089 CBIN0282821 884 884 Processed 22/05/2024 030015162 mangiya CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-034-005/416
(BANABEHRA) 		1736005034NRG25200520240164551 20/05/2024 RAKHIYA 1736005034WL010893 RAKHIYA 00089 CBIN0282821 612 612 Processed 22/05/2024 030015162 RAKHIYA CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-034-005/416
(BANABEHRA) 		1736005034NRG25200520240164550 20/05/2024 RAMESH 1736005034WL010893 RAMESH 00089 CBIN0282821 204 204 Processed 22/05/2024 030015162 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMAI MP-36-005-035-001/12
(TEKADHANA) 		1736005035NRG25200520240165536 20/05/2024 SUNITA 1736005035WL010927 SUNITA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMAI MP-36-005-035-001/12-A
(TEKADHANA) 		1736005035NRG25200520240165537 20/05/2024 Ravi Narre 1736005035WL010927 Ravi Narre 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 RaviNarre CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-035-001/17
(TEKADHANA) 		1736005035NRG25200520240165538 20/05/2024 GYANSING SELU SO RAMLAL 1736005035WL010927 GYANSING SELU SO RAMLAL 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 GYANSINGSELUSORAMLAL CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-035-001/17-A
(TEKADHANA) 		1736005035NRG25200520240165539 20/05/2024 kamalwati 1736005035WL010927 kamalwati 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 kamalwati CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-035-001/18
(TEKADHANA) 		1736005035NRG25200520240165540 20/05/2024 Manilal 1736005035WL010927 Manilal 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Manilal CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-035-001/19
(TEKADHANA) 		1736005035NRG25200520240165542 20/05/2024 LATA DEHERIYA SUKHDEV 1736005035WL010927 LATA DEHERIYA SUKHDEV 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 LATADEHERIYASUKHDEV CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-035-001/19
(TEKADHANA) 		1736005035NRG25200520240165541 20/05/2024 SUKHDEV DEHERIYA SABULAL 1736005035WL010927 SUKHDEV DEHERIYA SABULAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SUKHDEVDEHERIYASABULAL CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-035-001/20
(TEKADHANA) 		1736005035NRG25200520240165543 20/05/2024 Buddo 1736005035WL010927 Buddo 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Buddo CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-035-001/22
(TEKADHANA) 		1736005035NRG25200520240165545 20/05/2024 BUDAYA 1736005035WL010927 BUDAYA 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 BUDAYA CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-035-001/22
(TEKADHANA) 		1736005035NRG25200520240165544 20/05/2024 MEHGU 1736005035WL010927 MEHGU 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 MEHGU CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-035-001/22-A
(TEKADHANA) 		1736005035NRG25200520240165546 20/05/2024 rampiyari 1736005035WL010927 rampiyari 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 rampiyari CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-035-001/28
(TEKADHANA) 		1736005035NRG25200520240165547 20/05/2024 SEVANTI 1736005035WL010927 SEVANTI 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 SEVANTI CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-035-001/30
(TEKADHANA) 		1736005035NRG25200520240165548 20/05/2024 sanilal darsema 1736005035WL010927 sanilal darsema 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 sanilaldarsema CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-035-001/30
(TEKADHANA) 		1736005035NRG25200520240165549 20/05/2024 TANI 1736005035WL010927 TANI 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 TANI CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-035-001/301
(TEKADHANA) 		1736005035NRG25200520240165550 20/05/2024 RAMRATI KALURAM 1736005035WL010927 RAMRATI KALURAM 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 RAMRATIKALURAM CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-035-001/301-A
(TEKADHANA) 		1736005035NRG25200520240165551 20/05/2024 SUKHBATI 1736005035WL010927 SUKHBATI 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SUKHBATI CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-035-001/31-A
(TEKADHANA) 		1736005035NRG25200520240165552 20/05/2024 Tulsiram 1736005035WL010927 Tulsiram 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Tulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
473 JAMAI MP-36-005-035-001/37
(TEKADHANA) 		1736005035NRG25200520240165553 20/05/2024 RATNI BETHE HARILAL 1736005035WL010927 RATNI BETHE HARILAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 RATNIBETHEHARILAL CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-035-001/395
(TEKADHANA) 		1736005035NRG25200520240165554 20/05/2024 Suganti 1736005035WL010927 Suganti 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 Suganti CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-035-001/42
(TEKADHANA) 		1736005035NRG25200520240165555 20/05/2024 CHAMPI 1736005035WL010927 CHAMPI 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 CHAMPI CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-035-001/44
(TEKADHANA) 		1736005035NRG25200520240165556 20/05/2024 BHANGAN DAREN BHAGLU 1736005035WL010927 BHANGAN DAREN BHAGLU 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 BHANGANDARENBHAGLU CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-035-001/57
(TEKADHANA) 		1736005035NRG25200520240165557 20/05/2024 bhuta 1736005035WL010927 bhuta 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 bhuta CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-035-001/59
(TEKADHANA) 		1736005035NRG25200520240165558 20/05/2024 SANILAL SO AKMAN SHAH 1736005035WL010927 SANILAL SO AKMAN SHAH 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SANILALSOAKMANSHAH CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-035-001/59
(TEKADHANA) 		1736005035NRG25200520240165559 20/05/2024 SEELAVATI 1736005035WL010927 SEELAVATI 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SEELAVATI CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-035-001/6
(TEKADHANA) 		1736005035NRG25200520240165560 20/05/2024 JAGNU SO RAMLAL 1736005035WL010927 JAGNU SO RAMLAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 JAGNUSORAMLAL CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-035-001/60
(TEKADHANA) 		1736005035NRG25200520240165561 20/05/2024 RUKMANI 1736005035WL010927 RUKMANI 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 RUKMANI CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-035-001/65
(TEKADHANA) 		1736005035NRG25200520240165564 20/05/2024 BUDARSHA NARRE SO AAWMAN SHAH 1736005035WL010927 BUDARSHA NARRE SO AAWMAN SHAH 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 BUDARSHANARRESOAAWMANSHAH CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-035-001/65
(TEKADHANA) 		1736005035NRG25200520240165565 20/05/2024 DEVKI UEKE WO BUDARSHA 1736005035WL010927 DEVKI UEKE WO BUDARSHA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 DEVKIUEKEWOBUDARSHA CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-035-001/66
(TEKADHANA) 		1736005035NRG25200520240165566 20/05/2024 sudhdiya 1736005035WL010927 sudhdiya 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 sudhdiya CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-035-001/69
(TEKADHANA) 		1736005035NRG25200520240165567 20/05/2024 RAMOLI MATRU 1736005035WL010927 RAMOLI MATRU 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 RAMOLIMATRU CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-035-001/72
(TEKADHANA) 		1736005035NRG25200520240165569 20/05/2024 AROTE SELU 1736005035WL010927 AROTE SELU 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 AROTESELU CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-035-001/72
(TEKADHANA) 		1736005035NRG25200520240165568 20/05/2024 SUKARLAL SELU 1736005035WL010927 SUKARLAL SELU 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SUKARLALSELU CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-035-001/74
(TEKADHANA) 		1736005035NRG25200520240165570 20/05/2024 mankai 1736005035WL010927 mankai 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 mankai BANK OF INDIA(508505)
489 JAMAI MP-36-005-035-001/74-A
(TEKADHANA) 		1736005035NRG25200520240165571 20/05/2024 BULI DARSEMA 1736005035WL010927 BULI DARSEMA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 BULIDARSEMA CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-035-001/78
(TEKADHANA) 		1736005035NRG25200520240165572 20/05/2024 BISHTERIYA 1736005035WL010927 BISHTERIYA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 BISHTERIYA CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-035-001/79
(TEKADHANA) 		1736005035NRG25200520240165573 20/05/2024 SUMARTI 1736005035WL010927 SUMARTI 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SUMARTI CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-035-001/80
(TEKADHANA) 		1736005035NRG25200520240165574 20/05/2024 SURJU 1736005035WL010927 SURJU 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 SURJU CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-035-001/84
(TEKADHANA) 		1736005035NRG25200520240165575 20/05/2024 SUBHANLAL 1736005035WL010927 SUBHANLAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SUBHANLAL CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-035-001/9
(TEKADHANA) 		1736005035NRG25200520240165576 20/05/2024 UJNI 1736005035WL010927 UJNI 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 UJNI CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-035-001/90
(TEKADHANA) 		1736005035NRG25200520240165577 20/05/2024 BATIYA SHILU 1736005035WL010927 BATIYA SHILU 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 BATIYASHILU CENTRAL BANK OF INDIA(607115)
496 JAMAI MP-36-005-035-001/91
(TEKADHANA) 		1736005035NRG25200520240165578 20/05/2024 PHULWATI DARSMA 1736005035WL010927 PHULWATI DARSMA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 PHULWATIDARSMA CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-035-001/92
(TEKADHANA) 		1736005035NRG25200520240165579 20/05/2024 GAYALAL 1736005035WL010927 GAYALAL 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 GAYALAL CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-035-001/93-A
(TEKADHANA) 		1736005035NRG25200520240165582 20/05/2024 CHOKELAL NARRE 1736005035WL010927 CHOKELAL NARRE 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 CHOKELALNARRE CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-035-001/93-A
(TEKADHANA) 		1736005035NRG25200520240165583 20/05/2024 PHULANTI NARRE 1736005035WL010927 PHULANTI NARRE 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 PHULANTINARRE CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-035-001/94-B
(TEKADHANA) 		1736005035NRG25200520240165584 20/05/2024 Champalal 1736005035WL010927 Champalal 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Champalal CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-035-001/94-B
(TEKADHANA) 		1736005035NRG25200520240165585 20/05/2024 Soniya Uike 1736005035WL010927 Soniya Uike 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SoniyaUike CENTRAL BANK OF INDIA(607115)
502 JAMAI MP-36-005-035-001/94-D
(TEKADHANA) 		1736005035NRG25200520240165586 20/05/2024 SARBATI UIKE 1736005035WL010927 SARBATI UIKE 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SARBATIUIKE CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-035-002/319
(TEKADHANA) 		1736005035NRG25200520240165587 20/05/2024 JHINNO NARRE WO BHOZELAL 1736005035WL010927 JHINNO NARRE WO BHOZELAL 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 JHINNONARREWOBHOZELAL CENTRAL BANK OF INDIA(607115)
504 JAMAI MP-36-005-035-003/143
(TEKADHANA) 		1736005035NRG25200520240165588 20/05/2024 BUDHRAM NANO 1736005035WL010927 BUDHRAM NANO 00089 CBIN0282821 243 243 Processed 22/05/2024 030015162 BUDHRAMNANO CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-035-003/143
(TEKADHANA) 		1736005035NRG25200520240165589 20/05/2024 Roshni 1736005035WL010927 Roshni 00089 CBIN0282821 243 243 Processed 22/05/2024 030015162 Roshni CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-035-003/152
(TEKADHANA) 		1736005035NRG25200520240165591 20/05/2024 TATU SO NANHU 1736005035WL010927 TATU SO NANHU 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 TATUSONANHU CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-035-003/159-A
(TEKADHANA) 		1736005035NRG25200520240165592 20/05/2024 Sumit 1736005035WL010927 Sumit 00089 CBIN0282821 243 243 Processed 22/05/2024 030015162 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAMAI MP-36-005-035-003/160
(TEKADHANA) 		1736005035NRG25200520240165593 20/05/2024 RAMPYARI 1736005035WL010927 RAMPYARI 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 RAMPYARI CENTRAL BANK OF INDIA(607115)
509 JAMAI MP-36-005-035-003/163
(TEKADHANA) 		1736005035NRG25200520240165594 20/05/2024 phulwati bosom ujman 1736005035WL010927 phulwati bosom ujman 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 phulwatibosomujman CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-035-003/165-C
(TEKADHANA) 		1736005035NRG25200520240165595 20/05/2024 Halim Darshama 1736005035WL010927 Halim Darshama 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 HalimDarshama AIRTEL PAYMENTS BANK LIMITED(990288)
511 JAMAI MP-36-005-035-003/169
(TEKADHANA) 		1736005035NRG25200520240165486 20/05/2024 RAJESH BETHE 1736005035WL010924 RAJESH BETHE 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 RAJESHBETHE FINO PAYMENTS BANK LTD(608001)
512 JAMAI MP-36-005-035-003/169
(TEKADHANA) 		1736005035NRG25200520240165485 20/05/2024 Ramkali 1736005035WL010924 Ramkali 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Ramkali CENTRAL BANK OF INDIA(607115)
513 JAMAI MP-36-005-035-003/172
(TEKADHANA) 		1736005035NRG25200520240165596 20/05/2024 Jayshree Dhurve 1736005035WL010927 Jayshree Dhurve 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 JayshreeDhurve CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-035-003/174-A
(TEKADHANA) 		1736005035NRG25200520240165597 20/05/2024 Roshni sareyam 1736005035WL010927 Roshni sareyam 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Roshnisareyam CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-035-003/175
(TEKADHANA) 		1736005035NRG25200520240165598 20/05/2024 MAGRU SARYAM JETULAL 1736005035WL010927 MAGRU SARYAM JETULAL 00089 CBIN0282821 243 243 Processed 22/05/2024 030015162 MAGRUSARYAMJETULAL CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-035-003/176
(TEKADHANA) 		1736005035NRG25200520240165599 20/05/2024 guddi manaklal 1736005035WL010927 guddi manaklal 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 guddimanaklal CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-035-003/180
(TEKADHANA) 		1736005035NRG25200520240165600 20/05/2024 MAOJI SO GANJAN 1736005035WL010927 MAOJI SO GANJAN 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 MAOJISOGANJAN CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-035-003/181
(TEKADHANA) 		1736005035NRG25200520240165487 20/05/2024 Siyawati 1736005035WL010924 Siyawati 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Siyawati CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-035-003/181-A
(TEKADHANA) 		1736005035NRG25200520240165488 20/05/2024 Mannilal Bethe 1736005035WL010924 Mannilal Bethe 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 MannilalBethe CENTRAL BANK OF INDIA(607115)
520 JAMAI MP-36-005-035-003/181-A
(TEKADHANA) 		1736005035NRG25200520240165489 20/05/2024 Pooja Kayda 1736005035WL010924 Pooja Kayda 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 PoojaKayda CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-035-003/182-A
(TEKADHANA) 		1736005035NRG25200520240165491 20/05/2024 Sivawati 1736005035WL010924 Sivawati 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Sivawati CENTRAL BANK OF INDIA(607115)
522 JAMAI MP-36-005-035-003/182-A
(TEKADHANA) 		1736005035NRG25200520240165490 20/05/2024 SUKKAN BOSOM 1736005035WL010924 SUKKAN BOSOM 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SUKKANBOSOM CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-035-003/183
(TEKADHANA) 		1736005035NRG25200520240165492 20/05/2024 GUDDI BETHE ANTLAL 1736005035WL010924 GUDDI BETHE ANTLAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 GUDDIBETHEANTLAL CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-035-003/186
(TEKADHANA) 		1736005035NRG25200520240165601 20/05/2024 makkhansha narre mazgarsha 1736005035WL010927 makkhansha narre mazgarsha 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 makkhanshanarremazgarsha JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
525 JAMAI MP-36-005-035-003/186
(TEKADHANA) 		1736005035NRG25200520240165602 20/05/2024 sunita narre makkhamsha 1736005035WL010927 sunita narre makkhamsha 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 sunitanarremakkhamsha CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-035-003/189
(TEKADHANA) 		1736005035NRG25200520240165603 20/05/2024 PREMWATI NANDU 1736005035WL010927 PREMWATI NANDU 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 PREMWATINANDU CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-035-003/190
(TEKADHANA) 		1736005035NRG25200520240165604 20/05/2024 ROOPLAL MASKOLY 1736005035WL010927 ROOPLAL MASKOLY 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 ROOPLALMASKOLY CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-035-003/190
(TEKADHANA) 		1736005035NRG25200520240165605 20/05/2024 RUKMI MARSKOLE 1736005035WL010927 RUKMI MARSKOLE 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 RUKMIMARSKOLE CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-035-003/191-B
(TEKADHANA) 		1736005035NRG25200520240165607 20/05/2024 ANITA SAREYAM 1736005035WL010927 ANITA SAREYAM 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 ANITASAREYAM CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-035-003/191-B
(TEKADHANA) 		1736005035NRG25200520240165606 20/05/2024 Lacchu 1736005035WL010927 Lacchu 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Lacchu AIRTEL PAYMENTS BANK LIMITED(990288)
531 JAMAI MP-36-005-035-003/200
(TEKADHANA) 		1736005035NRG25200520240165493 20/05/2024 SANOLI KAYDA MANJILAL 1736005035WL010924 SANOLI KAYDA MANJILAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SANOLIKAYDAMANJILAL CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-035-003/203
(TEKADHANA) 		1736005035NRG25200520240165608 20/05/2024 MAHENDRSHA MANGO 1736005035WL010927 MAHENDRSHA MANGO 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 MAHENDRSHAMANGO AIRTEL PAYMENTS BANK LIMITED(990288)
533 JAMAI MP-36-005-035-003/209
(TEKADHANA) 		1736005035NRG25200520240165609 20/05/2024 BHAGWATI 1736005035WL010927 BHAGWATI 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 BHAGWATI CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-035-003/210-A
(TEKADHANA) 		1736005035NRG25200520240165610 20/05/2024 Sangita 1736005035WL010927 Sangita 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 Sangita CENTRAL BANK OF INDIA(607115)
535 JAMAI MP-36-005-035-003/214
(TEKADHANA) 		1736005035NRG25200520240165611 20/05/2024 SAMLAL UMRAV 1736005035WL010927 SAMLAL UMRAV 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 SAMLALUMRAV CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-035-003/214-A
(TEKADHANA) 		1736005035NRG25200520240165612 20/05/2024 Manki bhube Ramesh 1736005035WL010927 Manki bhube Ramesh 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 MankibhubeRamesh CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-035-003/214-C
(TEKADHANA) 		1736005035NRG25200520240165613 20/05/2024 Anita 1736005035WL010927 Anita 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 Anita CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-035-003/217
(TEKADHANA) 		1736005035NRG25200520240165614 20/05/2024 MANGO BOSOM 1736005035WL010927 MANGO BOSOM 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 MANGOBOSOM CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-035-003/217
(TEKADHANA) 		1736005035NRG25200520240165615 20/05/2024 Rajanlal 1736005035WL010927 Rajanlal 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 Rajanlal CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-035-003/223
(TEKADHANA) 		1736005035NRG25200520240165616 20/05/2024 KAMALSING PUSA 1736005035WL010927 KAMALSING PUSA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 KAMALSINGPUSA CENTRAL BANK OF INDIA(607115)
541 JAMAI MP-36-005-035-003/223
(TEKADHANA) 		1736005035NRG25200520240165617 20/05/2024 SARWATIYA UIKE KAMAL 1736005035WL010927 SARWATIYA UIKE KAMAL 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 SARWATIYAUIKEKAMAL CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-035-003/223
(TEKADHANA) 		1736005035NRG25200520240165618 20/05/2024 Seema Uikey 1736005035WL010927 Seema Uikey 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 SeemaUikey CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-035-003/224-A
(TEKADHANA) 		1736005035NRG25200520240165619 20/05/2024 MADULAL 1736005035WL010927 MADULAL 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 MADULAL CENTRAL BANK OF INDIA(607115)
544 JAMAI MP-36-005-035-003/224-A
(TEKADHANA) 		1736005035NRG25200520240165620 20/05/2024 Sarmila 1736005035WL010927 Sarmila 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 Sarmila CENTRAL BANK OF INDIA(607115)
545 JAMAI MP-36-005-035-003/229
(TEKADHANA) 		1736005035NRG25200520240165621 20/05/2024 ranglal kayda shahblal 1736005035WL010927 ranglal kayda shahblal 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 ranglalkaydashahblal CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-035-003/232
(TEKADHANA) 		1736005035NRG25200520240165494 20/05/2024 durga 1736005035WL010924 durga 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 durga CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-035-003/234-A
(TEKADHANA) 		1736005035NRG25200520240165622 20/05/2024 KANTI UIKEY 1736005035WL010927 KANTI UIKEY 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 KANTIUIKEY CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-035-003/238
(TEKADHANA) 		1736005035NRG25200520240165623 20/05/2024 sumanti narre 1736005035WL010927 sumanti narre 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 sumantinarre CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-035-003/240
(TEKADHANA) 		1736005035NRG25200520240165624 20/05/2024 jayanty sareyam matru 1736005035WL010927 jayanty sareyam matru 00089 CBIN0282821 243 243 Processed 22/05/2024 030015162 jayantysareyammatru CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-035-003/244
(TEKADHANA) 		1736005035NRG25200520240165625 20/05/2024 munglal 1736005035WL010927 munglal 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 munglal CENTRAL BANK OF INDIA(607115)
551 JAMAI MP-36-005-035-003/244-A
(TEKADHANA) 		1736005035NRG25200520240165626 20/05/2024 Seema 1736005035WL010927 Seema 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 Seema CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-035-003/246
(TEKADHANA) 		1736005035NRG25200520240165627 20/05/2024 SUKIYABAI 1736005035WL010927 SUKIYABAI 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 SUKIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
553 JAMAI MP-36-005-035-003/247-A
(TEKADHANA) 		1736005035NRG25200520240165628 20/05/2024 bansilal darsema 1736005035WL010927 bansilal darsema 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 bansilaldarsema CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-035-003/249
(TEKADHANA) 		1736005035NRG25200520240165629 20/05/2024 savita uike ramesh 1736005035WL010927 savita uike ramesh 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 savitauikeramesh CENTRAL BANK OF INDIA(607115)
555 JAMAI MP-36-005-035-003/252
(TEKADHANA) 		1736005035NRG25200520240165631 20/05/2024 SMT ANGANI BAI 1736005035WL010927 SMT ANGANI BAI 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 SMTANGANIBAI CENTRAL BANK OF INDIA(607115)
556 JAMAI MP-36-005-035-003/255
(TEKADHANA) 		1736005035NRG25200520240165632 20/05/2024 KHUCHHA KARU 1736005035WL010927 KHUCHHA KARU 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 KHUCHHAKARU CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-035-003/256
(TEKADHANA) 		1736005035NRG25200520240165633 20/05/2024 Durgesh Uikey 1736005035WL010927 Durgesh Uikey 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 DurgeshUikey CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-035-003/257
(TEKADHANA) 		1736005035NRG25200520240165635 20/05/2024 MITTHIN 1736005035WL010927 MITTHIN 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 MITTHIN CENTRAL BANK OF INDIA(607115)
559 JAMAI MP-36-005-035-003/257
(TEKADHANA) 		1736005035NRG25200520240165636 20/05/2024 Sukmani 1736005035WL010927 Sukmani 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 Sukmani CENTRAL BANK OF INDIA(607115)
560 JAMAI MP-36-005-035-003/257-A
(TEKADHANA) 		1736005035NRG25200520240165637 20/05/2024 KALESHSIYA 1736005035WL010927 KALESHSIYA 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 KALESHSIYA CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-035-003/258
(TEKADHANA) 		1736005035NRG25200520240165638 20/05/2024 JAYWANTI UIKE ASHOK 1736005035WL010927 JAYWANTI UIKE ASHOK 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 JAYWANTIUIKEASHOK CENTRAL BANK OF INDIA(607115)
562 JAMAI MP-36-005-035-003/258-A
(TEKADHANA) 		1736005035NRG25200520240165639 20/05/2024 samiya 1736005035WL010927 samiya 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 samiya CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-035-003/260-A
(TEKADHANA) 		1736005035NRG25200520240165640 20/05/2024 SARBATI 1736005035WL010927 SARBATI 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 SARBATI BANK OF MAHARASHTRA(607387)
564 JAMAI MP-36-005-035-003/260-C
(TEKADHANA) 		1736005035NRG25200520240165641 20/05/2024 pramila 1736005035WL010927 pramila 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 pramila CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-035-003/262
(TEKADHANA) 		1736005035NRG25200520240165642 20/05/2024 MANNILAL CHAITLAL 1736005035WL010927 MANNILAL CHAITLAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 MANNILALCHAITLAL CENTRAL BANK OF INDIA(607115)
566 JAMAI MP-36-005-035-003/263
(TEKADHANA) 		1736005035NRG25200520240165643 20/05/2024 Raksha 1736005035WL010927 Raksha 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Raksha CENTRAL BANK OF INDIA(607115)
567 JAMAI MP-36-005-035-003/264
(TEKADHANA) 		1736005035NRG25200520240165644 20/05/2024 SUKBATI ETULAL 1736005035WL010927 SUKBATI ETULAL 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 SUKBATIETULAL BANK OF MAHARASHTRA(607387)
568 JAMAI MP-36-005-035-003/266
(TEKADHANA) 		1736005035NRG25200520240165645 20/05/2024 ARUN NARREY 1736005035WL010927 ARUN NARREY 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 ARUNNARREY CENTRAL BANK OF INDIA(607115)
569 JAMAI MP-36-005-035-003/266-B
(TEKADHANA) 		1736005035NRG25200520240165646 20/05/2024 vandna narre 1736005035WL010927 vandna narre 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 vandnanarre CENTRAL BANK OF INDIA(607115)
570 JAMAI MP-36-005-035-003/269
(TEKADHANA) 		1736005035NRG25200520240165647 20/05/2024 DALSUNARRE 1736005035WL010927 DALSUNARRE 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 DALSUNARRE CENTRAL BANK OF INDIA(607115)
571 JAMAI MP-36-005-035-003/269
(TEKADHANA) 		1736005035NRG25200520240165648 20/05/2024 SAMOTRI W.O DALSUNARRE 1736005035WL010927 SAMOTRI W.O DALSUNARRE 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 SAMOTRIW.ODALSUNARRE CENTRAL BANK OF INDIA(607115)
572 JAMAI MP-36-005-035-003/274-A
(TEKADHANA) 		1736005035NRG25200520240165649 20/05/2024 RIMA 1736005035WL010927 RIMA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 RIMA CENTRAL BANK OF INDIA(607115)
573 JAMAI MP-36-005-035-003/275
(TEKADHANA) 		1736005035NRG25200520240165495 20/05/2024 Sukarti 1736005035WL010924 Sukarti 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Sukarti CENTRAL BANK OF INDIA(607115)
574 JAMAI MP-36-005-035-003/281
(TEKADHANA) 		1736005035NRG25200520240165651 20/05/2024 RADHA DHURVE 1736005035WL010927 RADHA DHURVE 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 RADHADHURVE FINO PAYMENTS BANK LTD(608001)
575 JAMAI MP-36-005-035-003/281-A
(TEKADHANA) 		1736005035NRG25200520240165652 20/05/2024 Godawari 1736005035WL010927 Godawari 00089 CBIN0282821 486 486 Processed 22/05/2024 030015162 Godawari FINO PAYMENTS BANK LTD(608001)
576 JAMAI MP-36-005-035-003/284
(TEKADHANA) 		1736005035NRG25200520240165653 20/05/2024 BALVAN 1736005035WL010927 BALVAN 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 BALVAN CENTRAL BANK OF INDIA(607115)
577 JAMAI MP-36-005-035-003/284
(TEKADHANA) 		1736005035NRG25200520240165654 20/05/2024 BUNDO 1736005035WL010927 BUNDO 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 BUNDO FINO PAYMENTS BANK LTD(608001)
578 JAMAI MP-36-005-035-003/285
(TEKADHANA) 		1736005035NRG25200520240165655 20/05/2024 SUKKOBAI NARRE JHADU 1736005035WL010927 SUKKOBAI NARRE JHADU 00089 CBIN0282821 729 729 Processed 22/05/2024 030015162 SUKKOBAINARREJHADU CENTRAL BANK OF INDIA(607115)
579 JAMAI MP-36-005-035-003/288
(TEKADHANA) 		1736005035NRG25200520240165496 20/05/2024 NANJU SUKARLAL 1736005035WL010924 NANJU SUKARLAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 NANJUSUKARLAL CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-035-003/289
(TEKADHANA) 		1736005035NRG25200520240165657 20/05/2024 JAGGU BHOPA 1736005035WL010927 JAGGU BHOPA 00089 CBIN0282821 972 972 Processed 22/05/2024 030015162 JAGGUBHOPA CENTRAL BANK OF INDIA(607115)
581 JAMAI MP-36-005-035-003/296
(TEKADHANA) 		1736005035NRG25200520240165658 20/05/2024 Mangli 1736005035WL010927 Mangli 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Mangli CENTRAL BANK OF INDIA(607115)
582 JAMAI MP-36-005-035-003/300
(TEKADHANA) 		1736005035NRG25200520240165659 20/05/2024 KAMAL SINGH MAHANGULAL 1736005035WL010927 KAMAL SINGH MAHANGULAL 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 KAMALSINGHMAHANGULAL CENTRAL BANK OF INDIA(607115)
583 JAMAI MP-36-005-035-003/311-A
(TEKADHANA) 		1736005035NRG25200520240165660 20/05/2024 Rajbati 1736005035WL010927 Rajbati 00089 CBIN0282821 1215 1215 Processed 22/05/2024 030015162 Rajbati CENTRAL BANK OF INDIA(607115)
584 JAMAI MP-36-005-035-003/320
(TEKADHANA) 		1736005035NRG25200520240165661 20/05/2024 DALSU DARSEMA 1736005035WL010927 DALSU DARSEMA 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 DALSUDARSEMA CENTRAL BANK OF INDIA(607115)
585 JAMAI MP-36-005-035-003/320
(TEKADHANA) 		1736005035NRG25200520240165662 20/05/2024 Rambati 1736005035WL010927 Rambati 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 Rambati CENTRAL BANK OF INDIA(607115)
586 JAMAI MP-36-005-035-003/331
(TEKADHANA) 		1736005035NRG25200520240165497 20/05/2024 KAMALSHIG 1736005035WL010924 KAMALSHIG 00089 CBIN0282821 1458 1458 Processed 22/05/2024 030015162 KAMALSHIG CENTRAL BANK OF INDIA(607115)
SubTotal 329505 329505
587 JAMAI MP-36-005-057-001/2
(KAREIYA) 		1736005057NRG25200520240164159 20/05/2024 koyli bai 1736005057WL010874 koyli bai 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 koylibai BANK OF MAHARASHTRA(607387)
588 JAMAI MP-36-005-057-001/25
(KAREIYA) 		1736005057NRG25200520240164160 20/05/2024 ajay so khunnilal 1736005057WL010874 ajay so khunnilal 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 ajaysokhunnilal CENTRAL BANK OF INDIA(607115)
589 JAMAI MP-36-005-057-001/63
(KAREIYA) 		1736005057NRG25200520240164133 20/05/2024 ALWANSA SO SIRAJLAL 1736005057WL010870 ALWANSA SO SIRAJLAL 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 ALWANSASOSIRAJLAL CENTRAL BANK OF INDIA(607115)
590 JAMAI MP-36-005-057-001/63
(KAREIYA) 		1736005057NRG25200520240164134 20/05/2024 RINDO WO ALWANSHA 1736005057WL010870 RINDO WO ALWANSHA 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 RINDOWOALWANSHA CENTRAL BANK OF INDIA(607115)
591 JAMAI MP-36-005-057-001/65
(KAREIYA) 		1736005057NRG25200520240164162 20/05/2024 mira do ramchu 1736005057WL010874 mira do ramchu 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 miradoramchu CENTRAL BANK OF INDIA(607115)
592 JAMAI MP-36-005-057-001/67
(KAREIYA) 		1736005057NRG25200520240164163 20/05/2024 SUMARSAH SO BAIJU 1736005057WL010874 SUMARSAH SO BAIJU 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 SUMARSAHSOBAIJU CENTRAL BANK OF INDIA(607115)
593 JAMAI MP-36-005-057-001/67-A
(KAREIYA) 		1736005057NRG25200520240164164 20/05/2024 FULLO 1736005057WL010874 FULLO 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 FULLO CENTRAL BANK OF INDIA(607115)
594 JAMAI MP-36-005-057-001/69
(KAREIYA) 		1736005057NRG25200520240164165 20/05/2024 SUGANTI 1736005057WL010874 SUGANTI 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 SUGANTI CENTRAL BANK OF INDIA(607115)
595 JAMAI MP-36-005-057-001/75
(KAREIYA) 		1736005057NRG25200520240164166 20/05/2024 LAXMAN SO SAMMU 1736005057WL010874 LAXMAN SO SAMMU 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 LAXMANSOSAMMU CENTRAL BANK OF INDIA(607115)
596 JAMAI MP-36-005-057-001/75-A
(KAREIYA) 		1736005057NRG25200520240164167 20/05/2024 BABLU VADIVA 1736005057WL010874 BABLU VADIVA 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 BABLUVADIVA CENTRAL BANK OF INDIA(607115)
597 JAMAI MP-36-005-057-002/102
(KAREIYA) 		1736005057NRG25200520240164146 20/05/2024 JIVAN LAL SO KHOKA 1736005057WL010873 JIVAN LAL SO KHOKA 00089 CBIN0283957 940 940 Processed 22/05/2024 030015162 JIVANLALSOKHOKA CENTRAL BANK OF INDIA(607115)
598 JAMAI MP-36-005-057-002/105
(KAREIYA) 		1736005057NRG25200520240164168 20/05/2024 RAMESH SO garabsing 1736005057WL010874 RAMESH SO garabsing 00089 CBIN0283957 240 240 Processed 22/05/2024 030015162 RAMESHSOgarabsing CENTRAL BANK OF INDIA(607115)
599 JAMAI MP-36-005-057-002/106
(KAREIYA) 		1736005057NRG25200520240164170 20/05/2024 DURGA 1736005057WL010874 DURGA 00089 CBIN0283957 960 960 Processed 22/05/2024 030015162 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-057-002/106
(KAREIYA) 		1736005057NRG25200520240164169 20/05/2024 SANKAR LAL SO ADALSING 1736005057WL010874 SANKAR LAL SO ADALSING 00089 CBIN0283957 960 960 Processed 22/05/2024 030015162 SANKARLALSOADALSING CENTRAL BANK OF INDIA(607115)
601 JAMAI MP-36-005-057-002/111
(KAREIYA) 		1736005057NRG25200520240164147 20/05/2024 ANIL SO SONBA 1736005057WL010873 ANIL SO SONBA 00089 CBIN0283957 1175 1175 Processed 22/05/2024 030015162 ANILSOSONBA CENTRAL BANK OF INDIA(607115)
602 JAMAI MP-36-005-057-002/117
(KAREIYA) 		1736005057NRG25200520240164148 20/05/2024 ammalal so barelal 1736005057WL010873 ammalal so barelal 00089 CBIN0283957 705 705 Processed 22/05/2024 030015162 ammalalsobarelal CENTRAL BANK OF INDIA(607115)
603 JAMAI MP-36-005-057-002/125
(KAREIYA) 		1736005057NRG25200520240164171 20/05/2024 JAITI WO SHIVPRASAD 1736005057WL010874 JAITI WO SHIVPRASAD 00089 CBIN0283957 480 480 Processed 22/05/2024 030015162 JAITIWOSHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMAI MP-36-005-057-002/130
(KAREIYA) 		1736005057NRG25200520240164149 20/05/2024 CHAMAN 1736005057WL010873 CHAMAN 00089 CBIN0283957 235 235 Processed 22/05/2024 030015162 CHAMAN CENTRAL BANK OF INDIA(607115)
605 JAMAI MP-36-005-057-002/130
(KAREIYA) 		1736005057NRG25200520240164150 20/05/2024 SANAITA UIKEY 1736005057WL010873 SANAITA UIKEY 00089 CBIN0283957 705 705 Processed 22/05/2024 030015162 SANAITAUIKEY CENTRAL BANK OF INDIA(607115)
606 JAMAI MP-36-005-057-002/133
(KAREIYA) 		1736005057NRG25200520240164151 20/05/2024 Jhamli 1736005057WL010873 Jhamli 00089 CBIN0283957 1175 1175 Processed 22/05/2024 030015162 Jhamli INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAMAI MP-36-005-057-002/135
(KAREIYA) 		1736005057NRG25200520240164172 20/05/2024 SANGITA WO SHNKAR 1736005057WL010874 SANGITA WO SHNKAR 00089 CBIN0283957 960 960 Processed 22/05/2024 030015162 SANGITAWOSHNKAR CENTRAL BANK OF INDIA(607115)
608 JAMAI MP-36-005-057-002/139
(KAREIYA) 		1736005057NRG25200520240164153 20/05/2024 fulwati 1736005057WL010873 fulwati 00089 CBIN0283957 940 940 Processed 22/05/2024 030015162 fulwati CENTRAL BANK OF INDIA(607115)
609 JAMAI MP-36-005-057-002/163-B
(KAREIYA) 		1736005057NRG25200520240164154 20/05/2024 SEETA 1736005057WL010873 SEETA 00089 CBIN0283957 1175 1175 Processed 22/05/2024 030015162 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMAI MP-36-005-057-002/81
(KAREIYA) 		1736005057NRG25200520240164173 20/05/2024 SUKHMAN SO PIRI 1736005057WL010874 SUKHMAN SO PIRI 00089 CBIN0283957 960 960 Processed 22/05/2024 030015162 SUKHMANSOPIRI CENTRAL BANK OF INDIA(607115)
611 JAMAI MP-36-005-057-002/84
(KAREIYA) 		1736005057NRG25200520240164174 20/05/2024 SAMALWATI WO SUNDR 1736005057WL010874 SAMALWATI WO SUNDR 00089 CBIN0283957 960 960 Processed 22/05/2024 030015162 SAMALWATIWOSUNDR CENTRAL BANK OF INDIA(607115)
612 JAMAI MP-36-005-057-002/88-A
(KAREIYA) 		1736005057NRG25200520240164175 20/05/2024 LALITA UIKEY 1736005057WL010874 LALITA UIKEY 00089 CBIN0283957 960 960 Processed 22/05/2024 030015162 LALITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-057-002/93
(KAREIYA) 		1736005057NRG25200520240164155 20/05/2024 Siyam bati 1736005057WL010873 Siyam bati 00089 CBIN0283957 940 940 Processed 22/05/2024 030015162 Siyambati CENTRAL BANK OF INDIA(607115)
614 JAMAI MP-36-005-057-002/96
(KAREIYA) 		1736005057NRG25200520240164156 20/05/2024 Sheela 1736005057WL010873 Sheela 00089 CBIN0283957 705 705 Processed 22/05/2024 030015162 Sheela CENTRAL BANK OF INDIA(607115)
615 JAMAI MP-36-005-057-002/99
(KAREIYA) 		1736005057NRG25200520240164157 20/05/2024 TULASIYA 1736005057WL010873 TULASIYA 00089 CBIN0283957 940 940 Processed 22/05/2024 030015162 TULASIYA CENTRAL BANK OF INDIA(607115)
616 JAMAI MP-36-005-057-003/165
(KAREIYA) 		1736005057NRG25200520240164176 20/05/2024 MONA WO SUMARSA 1736005057WL010874 MONA WO SUMARSA 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 MONAWOSUMARSA CENTRAL BANK OF INDIA(607115)
617 JAMAI MP-36-005-057-003/170
(KAREIYA) 		1736005057NRG25200520240164177 20/05/2024 RUKMANI 1736005057WL010874 RUKMANI 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 RUKMANI CENTRAL BANK OF INDIA(607115)
618 JAMAI MP-36-005-057-003/177
(KAREIYA) 		1736005057NRG25200520240164144 20/05/2024 ASHISH 1736005057WL010872 ASHISH 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 ASHISH BANK OF MAHARASHTRA(607387)
619 JAMAI MP-36-005-057-003/177
(KAREIYA) 		1736005057NRG25200520240164142 20/05/2024 shanti uikey wo bipatlal 1736005057WL010872 shanti uikey wo bipatlal 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 shantiuikeywobipatlal CENTRAL BANK OF INDIA(607115)
620 JAMAI MP-36-005-057-003/177-B
(KAREIYA) 		1736005057NRG25200520240164145 20/05/2024 BANSHI UIKEY 1736005057WL010872 BANSHI UIKEY 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 BANSHIUIKEY CENTRAL BANK OF INDIA(607115)
621 JAMAI MP-36-005-057-003/180
(KAREIYA) 		1736005057NRG25200520240164141 20/05/2024 BANSHI SO MANRAJI 1736005057WL010871 BANSHI SO MANRAJI 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 BANSHISOMANRAJI CENTRAL BANK OF INDIA(607115)
622 JAMAI MP-36-005-057-003/180
(KAREIYA) 		1736005057NRG25200520240164140 20/05/2024 BISAN VATI 1736005057WL010871 BISAN VATI 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 BISANVATI CENTRAL BANK OF INDIA(607115)
623 JAMAI MP-36-005-057-003/180
(KAREIYA) 		1736005057NRG25200520240164139 20/05/2024 MANDRAJI SO DHEERESA 1736005057WL010871 MANDRAJI SO DHEERESA 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 MANDRAJISODHEERESA CENTRAL BANK OF INDIA(607115)
624 JAMAI MP-36-005-057-003/182
(KAREIYA) 		1736005057NRG25200520240164179 20/05/2024 SARJA WO MUNNA 1736005057WL010874 SARJA WO MUNNA 00089 CBIN0283957 720 720 Processed 22/05/2024 030015162 SARJAWOMUNNA CENTRAL BANK OF INDIA(607115)
625 JAMAI MP-36-005-057-003/186
(KAREIYA) 		1736005057NRG25200520240164180 20/05/2024 CHANDRAPAL SO BIRAN 1736005057WL010874 CHANDRAPAL SO BIRAN 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 CHANDRAPALSOBIRAN CENTRAL BANK OF INDIA(607115)
626 JAMAI MP-36-005-057-003/188
(KAREIYA) 		1736005057NRG25200520240164181 20/05/2024 mohan so choukhe 1736005057WL010874 mohan so choukhe 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 mohansochoukhe CENTRAL BANK OF INDIA(607115)
627 JAMAI MP-36-005-057-003/200
(KAREIYA) 		1736005057NRG25200520240164135 20/05/2024 RAJESH SO JITLAL 1736005057WL010870 RAJESH SO JITLAL 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 RAJESHSOJITLAL CENTRAL BANK OF INDIA(607115)
628 JAMAI MP-36-005-057-003/204
(KAREIYA) 		1736005057NRG25200520240164136 20/05/2024 AKASH 1736005057WL010870 AKASH 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 AKASH CENTRAL BANK OF INDIA(607115)
629 JAMAI MP-36-005-057-003/204
(KAREIYA) 		1736005057NRG25200520240164137 20/05/2024 PARASRAM SO BIRAN 1736005057WL010870 PARASRAM SO BIRAN 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 PARASRAMSOBIRAN CENTRAL BANK OF INDIA(607115)
630 JAMAI MP-36-005-057-003/207-A
(KAREIYA) 		1736005057NRG25200520240164182 20/05/2024 KRASNA 1736005057WL010874 KRASNA 00089 CBIN0283957 960 960 Processed 22/05/2024 030015162 KRASNA INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-057-003/214
(KAREIYA) 		1736005057NRG25200520240164158 20/05/2024 FIROJ UIKEY 1736005057WL010873 FIROJ UIKEY 00089 CBIN0283957 940 940 Processed 22/05/2024 030015162 FIROJUIKEY CENTRAL BANK OF INDIA(607115)
632 JAMAI MP-36-005-057-003/241-A
(KAREIYA) 		1736005057NRG25200520240164183 20/05/2024 SOORAJ UIKEY 1736005057WL010874 SOORAJ UIKEY 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 SOORAJUIKEY CENTRAL BANK OF INDIA(607115)
633 JAMAI MP-36-005-057-003/259
(KAREIYA) 		1736005057NRG25200520240164184 20/05/2024 lalita wo haris 1736005057WL010874 lalita wo haris 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 lalitawoharis CENTRAL BANK OF INDIA(607115)
634 JAMAI MP-36-005-057-003/311
(KAREIYA) 		1736005057NRG25200520240164138 20/05/2024 PRADEEP 1736005057WL010870 PRADEEP 00089 CBIN0283957 1458 1458 Processed 22/05/2024 030015162 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-057-003/315
(KAREIYA) 		1736005057NRG25200520240164185 20/05/2024 BHAGWATI PANDRAM 1736005057WL010874 BHAGWATI PANDRAM 00089 CBIN0283957 1440 1440 Processed 22/05/2024 030015162 BHAGWATIPANDRAM CENTRAL BANK OF INDIA(607115)
636 JAMAI MP-36-005-057-003/316
(KAREIYA) 		1736005057NRG25200520240164186 20/05/2024 ANIL 1736005057WL010874 ANIL 00089 CBIN0283957 1200 1200 Processed 22/05/2024 030015162 ANIL CENTRAL BANK OF INDIA(607115)
637 JAMAI MP-36-005-058-001/110
(BAMHAN WADA) 		1736005058NRG25190520240163675 20/05/2024 RAJENDRA PANDRAM 1736005058WL010852 RAJENDRA PANDRAM 00089 CBIN0283957 1100 1100 Processed 22/05/2024 030015162 RAJENDRAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAMAI MP-36-005-058-001/292
(BAMHAN WADA) 		1736005058NRG25190520240163683 20/05/2024 KANHIYA YADUWANSHI 1736005058WL010852 KANHIYA YADUWANSHI 00089 CBIN0283957 1100 1100 Processed 22/05/2024 030015162 KANHIYAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61231 61231
639 JAMAI MP-36-005-088-002/314-A
(DODASEMAR) 		1736005088NRG25200520240169603 20/05/2024 Ramcharan 1736005088WL011212 Ramcharan 00089 CBIN0284259 220 220 Processed 22/05/2024 030015162 Ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
640 JAMAI MP-36-005-034-004/270
(BANABEHRA) 		1736005034NRG25200520240164508 20/05/2024 NEELESH 1736005034WL010893 NEELESH 00415 SBIN0000348 1020 1020 Processed 22/05/2024 030015162 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
641 JAMAI MP-36-005-058-001/10
(BAMHAN WADA) 		1736005058NRG25190520240163670 20/05/2024 SAVITA UIKEY 1736005058WL010852 SAVITA UIKEY 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 SAVITAUIKEY STATE BANK OF INDIA(508548)
642 JAMAI MP-36-005-058-001/106
(BAMHAN WADA) 		1736005058NRG25190520240163672 20/05/2024 ASANTI UIKEY 1736005058WL010852 ASANTI UIKEY 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 ASANTIUIKEY STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-058-001/107
(BAMHAN WADA) 		1736005058NRG25190520240163673 20/05/2024 PHULIYA PANDRAM 1736005058WL010852 PHULIYA PANDRAM 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 PHULIYAPANDRAM STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-058-001/216
(BAMHAN WADA) 		1736005058NRG25190520240163676 20/05/2024 MONIKA UIKEY 1736005058WL010852 MONIKA UIKEY 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 MONIKAUIKEY STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-058-001/27
(BAMHAN WADA) 		1736005058NRG25190520240163678 20/05/2024 sevanti uikey 1736005058WL010852 sevanti uikey 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 sevantiuikey STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-058-001/290
(BAMHAN WADA) 		1736005058NRG25190520240163682 20/05/2024 NISHA PANDRAM 1736005058WL010852 NISHA PANDRAM 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 NISHAPANDRAM STATE BANK OF INDIA(508548)
647 JAMAI MP-36-005-058-001/293
(BAMHAN WADA) 		1736005058NRG25190520240163684 20/05/2024 PAWAN YADUVANSHI 1736005058WL010852 PAWAN YADUVANSHI 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 PAWANYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-058-001/47
(BAMHAN WADA) 		1736005058NRG25190520240163689 20/05/2024 INDRA PARTETI 1736005058WL010852 INDRA PARTETI 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 INDRAPARTETI STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-058-001/62
(BAMHAN WADA) 		1736005058NRG25190520240163691 20/05/2024 SONBATI RAJBHOPA 1736005058WL010852 SONBATI RAJBHOPA 00415 SBIN0001473 1100 1100 Processed 22/05/2024 030015162 SONBATIRAJBHOPA STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-067-002/488
(NOILAKHAPA) 		1736005067NRG25160520240143249 20/05/2024 praduman amrawanshi 1736005067WL009728 praduman amrawanshi 00415 SBIN0001473 1230 1230 Processed 22/05/2024 030015162 pradumanamrawanshi STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-083-001/124
(MOHGAON KISAN) 		1736005083NRG25190520240164069 20/05/2024 SHANKAR 1736005083WL010865 SHANKAR 00415 SBIN0001473 1458 1458 Processed 22/05/2024 030015162 SHANKAR STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-083-001/168
(MOHGAON KISAN) 		1736005083NRG25190520240164074 20/05/2024 KIRAN 1736005083WL010865 KIRAN 00415 SBIN0001473 1458 1458 Processed 22/05/2024 030015162 KIRAN STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-083-001/168
(MOHGAON KISAN) 		1736005083NRG25190520240164087 20/05/2024 MNESH BELWANSHI 1736005083WL010867 MNESH BELWANSHI 00415 SBIN0001473 1410 1410 Processed 22/05/2024 030015162 MNESHBELWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
654 JAMAI MP-36-005-083-001/49-A
(MOHGAON KISAN) 		1736005083NRG25190520240164079 20/05/2024 Mukesh Pandram 1736005083WL010865 Mukesh Pandram 00415 SBIN0001473 1458 1458 Processed 22/05/2024 030015162 MukeshPandram STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-083-001/95-B
(MOHGAON KISAN) 		1736005083NRG25190520240164099 20/05/2024 Sakan 1736005083WL010867 Sakan 00415 SBIN0001473 940 940 Processed 22/05/2024 030015162 Sakan AIRTEL PAYMENTS BANK LIMITED(990288)
656 JAMAI MP-36-005-088-001/82-A
(DODASEMAR) 		1736005088NRG25200520240169605 20/05/2024 Meshram 1736005088WL011214 Meshram 00415 SBIN0001473 220 220 Processed 22/05/2024 030015162 Meshram STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-088-002/292-A
(DODASEMAR) 		1736005088NRG25200520240169604 20/05/2024 chhotelal 1736005088WL011213 chhotelal 00415 SBIN0001473 1320 1320 Processed 22/05/2024 030015162 chhotelal STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-092-002/218
(GHANA UMRI) 		1736005092NRG25200520240166840 20/05/2024 SUGANTI UIKEY 1736005092WL010981 SUGANTI UIKEY 00415 SBIN0001473 1224 1224 Processed 22/05/2024 030015162 SUGANTIUIKEY STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-092-002/218-B
(GHANA UMRI) 		1736005092NRG25200520240166841 20/05/2024 SAMOLA UIKEY 1736005092WL010981 SAMOLA UIKEY 00415 SBIN0001473 1224 1224 Processed 22/05/2024 030015162 SAMOLAUIKEY STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-092-002/229
(GHANA UMRI) 		1736005092NRG25200520240166844 20/05/2024 SHIVKALI 1736005092WL010981 SHIVKALI 00415 SBIN0001473 1224 1224 Processed 22/05/2024 030015162 SHIVKALI STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-092-002/237
(GHANA UMRI) 		1736005092NRG25200520240166848 20/05/2024 JHIMMO PANDRAM 1736005092WL010981 JHIMMO PANDRAM 00415 SBIN0001473 1224 1224 Processed 22/05/2024 030015162 JHIMMOPANDRAM STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-092-002/242-A
(GHANA UMRI) 		1736005092NRG25200520240166852 20/05/2024 SUMLI Raju 1736005092WL010981 SUMLI Raju 00415 SBIN0001473 1224 1224 Processed 22/05/2024 030015162 SUMLIRaju STATE BANK OF INDIA(508548)
663 JAMAI MP-36-005-092-002/243-B
(GHANA UMRI) 		1736005092NRG25200520240166854 20/05/2024 Arvind Dhurvey 1736005092WL010981 Arvind Dhurvey 00415 SBIN0001473 1224 1224 Processed 22/05/2024 030015162 ArvindDhurvey STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-097-001/20
(SATGUARI) 		1736005097NRG25200520240164288 20/05/2024 Godavari 1736005097WL010880 Godavari 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 Godavari STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-097-001/22
(SATGUARI) 		1736005097NRG25200520240164292 20/05/2024 SUNITA 1736005097WL010880 SUNITA 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 SUNITA STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-097-001/22-A
(SATGUARI) 		1736005097NRG25200520240164294 20/05/2024 SAMERBATI 1736005097WL010880 SAMERBATI 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 SAMERBATI STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-097-001/23
(SATGUARI) 		1736005097NRG25200520240164295 20/05/2024 SHIVBATI 1736005097WL010880 SHIVBATI 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 SHIVBATI FINCARE SMALL FINANCE BANK LTD(608304)
668 JAMAI MP-36-005-097-001/25
(SATGUARI) 		1736005097NRG25200520240164299 20/05/2024 MANJU 1736005097WL010880 MANJU 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
669 JAMAI MP-36-005-097-001/25-A
(SATGUARI) 		1736005097NRG25200520240164300 20/05/2024 BIRBATI 1736005097WL010880 BIRBATI 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 BIRBATI STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-097-001/36-A
(SATGUARI) 		1736005097NRG25200520240164307 20/05/2024 SAMMI 1736005097WL010880 SAMMI 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 SAMMI STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-097-001/375
(SATGUARI) 		1736005097NRG25200520240164309 20/05/2024 PAPPU 1736005097WL010880 PAPPU 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 PAPPU FINO PAYMENTS BANK LTD(608001)
672 JAMAI MP-36-005-097-001/45
(SATGUARI) 		1736005097NRG25200520240164317 20/05/2024 BUDHIYA 1736005097WL010880 BUDHIYA 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 BUDHIYA STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-097-001/51-A
(SATGUARI) 		1736005097NRG25200520240164321 20/05/2024 SANTRI 1736005097WL010880 SANTRI 00415 SBIN0001473 210 210 Processed 22/05/2024 030015162 SANTRI STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-097-001/55
(SATGUARI) 		1736005097NRG25200520240164323 20/05/2024 SHIVKAI 1736005097WL010880 SHIVKAI 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 SHIVKAI STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-097-001/65
(SATGUARI) 		1736005097NRG25200520240164327 20/05/2024 PINKI 1736005097WL010880 PINKI 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAMAI MP-36-005-097-001/65-A
(SATGUARI) 		1736005097NRG25200520240164328 20/05/2024 HEMLATA 1736005097WL010880 HEMLATA 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-097-001/70
(SATGUARI) 		1736005097NRG25200520240164331 20/05/2024 THUTTI 1736005097WL010880 THUTTI 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 THUTTI STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-097-001/70-A
(SATGUARI) 		1736005097NRG25200520240164332 20/05/2024 PIAMBATI 1736005097WL010880 PIAMBATI 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 PIAMBATI STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-097-001/72
(SATGUARI) 		1736005097NRG25200520240164335 20/05/2024 GULMAS 1736005097WL010880 GULMAS 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 GULMAS STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-097-001/75-A
(SATGUARI) 		1736005097NRG25200520240164337 20/05/2024 AMERKALEE 1736005097WL010880 AMERKALEE 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 AMERKALEE STATE BANK OF INDIA(508548)
681 JAMAI MP-36-005-097-001/77
(SATGUARI) 		1736005097NRG25200520240164338 20/05/2024 Sharmila Yaduwanshi 1736005097WL010880 Sharmila Yaduwanshi 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 SharmilaYaduwanshi STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-097-001/80
(SATGUARI) 		1736005097NRG25200520240164341 20/05/2024 Sunita 1736005097WL010880 Sunita 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 Sunita STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-097-001/84
(SATGUARI) 		1736005097NRG25200520240164346 20/05/2024 Kishni 1736005097WL010880 Kishni 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 Kishni FINCARE SMALL FINANCE BANK LTD(608304)
684 JAMAI MP-36-005-097-001/87
(SATGUARI) 		1736005097NRG25200520240164347 20/05/2024 Jaiwanti 1736005097WL010880 Jaiwanti 00415 SBIN0001473 630 630 Processed 22/05/2024 030015162 Jaiwanti FINCARE SMALL FINANCE BANK LTD(608304)
685 JAMAI MP-36-005-097-001/89
(SATGUARI) 		1736005097NRG25200520240164349 20/05/2024 Kaosal 1736005097WL010880 Kaosal 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 Kaosal STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-097-001/9-A
(SATGUARI) 		1736005097NRG25200520240164351 20/05/2024 URMILA 1736005097WL010880 URMILA 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 URMILA STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-097-001/95
(SATGUARI) 		1736005097NRG25200520240164355 20/05/2024 sangeeta 1736005097WL010880 sangeeta 00415 SBIN0001473 1050 1050 Processed 22/05/2024 030015162 sangeeta STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-097-001/95-A
(SATGUARI) 		1736005097NRG25200520240164357 20/05/2024 SAVITA 1736005097WL010880 SAVITA 00415 SBIN0001473 1260 1260 Processed 22/05/2024 030015162 SAVITA STATE BANK OF INDIA(508548)
SubTotal 53618 53618
689 JAMAI MP-36-005-034-004/299
(BANABEHRA) 		1736005034NRG25200520240164594 20/05/2024 HAZARILAL 1736005034WL010894 HAZARILAL 00415 SBIN0003957 1326 1326 Processed 22/05/2024 030015162 HAZARILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
690 JAMAI MP-36-005-035-003/256
(TEKADHANA) 		1736005035NRG25200520240165634 20/05/2024 Roshnee 1736005035WL010927 Roshnee 00415 SBIN0004219 729 729 Processed 22/05/2024 030015162 Roshnee STATE BANK OF INDIA(508548)
SubTotal 729 729
691 JAMAI MP-36-005-025-003/336-B
(BHARDI) 		1736005025NRG25200520240164759 20/05/2024 MONIKA NAGWANSHI 1736005025WL010898 MONIKA NAGWANSHI 00415 SBIN0004616 1701 1701 Processed 22/05/2024 030015162 MONIKANAGWANSHI STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-034-004/230-B
(BANABEHRA) 		1736005034NRG25200520240164588 20/05/2024 BHOPA NARRE 1736005034WL010894 BHOPA NARRE 00415 SBIN0004616 1326 1326 Processed 22/05/2024 030015162 BHOPANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-034-004/286-A
(BANABEHRA) 		1736005034NRG25200520240164441 20/05/2024 SHANTI NARRE 1736005034WL010888 SHANTI NARRE 00415 SBIN0004616 663 663 Processed 22/05/2024 030015162 SHANTINARRE STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-034-004/293-B
(BANABEHRA) 		1736005034NRG25200520240164503 20/05/2024 SANDEEP 1736005034WL010892 SANDEEP 00415 SBIN0004616 408 408 Processed 22/05/2024 030015162 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
695 JAMAI MP-36-005-034-005/341-A
(BANABEHRA) 		1736005034NRG25200520240164535 20/05/2024 ARVIND KAYDA 1736005034WL010893 ARVIND KAYDA 00415 SBIN0004616 1224 1224 Processed 22/05/2024 030015162 ARVINDKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-035-003/251-A
(TEKADHANA) 		1736005035NRG25200520240165630 20/05/2024 Vijendar 1736005035WL010927 Vijendar 00415 SBIN0004616 1458 1458 Processed 22/05/2024 030015162 Vijendar BANK OF BARODA(606985)
697 JAMAI MP-36-005-039-001/202-A
(RAKHIKOLA) 		1736005039NRG25170520240151244 20/05/2024 rakesh 1736005039WL010216 rakesh 00415 SBIN0004616 1440 1440 Processed 22/05/2024 030015162 rakesh STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25170520240151251 20/05/2024 Pannalal 1736005039WL010216 Pannalal 00415 SBIN0004616 1440 1440 Processed 22/05/2024 030015162 Pannalal STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-039-001/497
(RAKHIKOLA) 		1736005039NRG25170520240151254 20/05/2024 diwakar das 1736005039WL010216 diwakar das 00415 SBIN0004616 1200 1200 Processed 22/05/2024 030015162 diwakardas BANK OF MAHARASHTRA(607387)
700 JAMAI MP-36-005-057-003/177
(KAREIYA) 		1736005057NRG25200520240164143 20/05/2024 BHAIYALAL 1736005057WL010872 BHAIYALAL 00415 SBIN0004616 1458 1458 Processed 22/05/2024 030015162 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 12318 12318
701 JAMAI MP-36-005-035-003/149
(TEKADHANA) 		1736005035NRG25200520240165590 20/05/2024 Radha 1736005035WL010927 Radha 00415 SBIN0006676 972 972 Processed 22/05/2024 030015162 Radha STATE BANK OF INDIA(508548)
702 JAMAI MP-36-005-035-003/280-A
(TEKADHANA) 		1736005035NRG25200520240165650 20/05/2024 mainbati 1736005035WL010927 mainbati 00415 SBIN0006676 486 486 Processed 22/05/2024 030015162 mainbati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
703 JAMAI MP-36-005-034-004/217-A
(BANABEHRA) 		1736005034NRG25200520240164474 20/05/2024 Sunita Uike 1736005034WL010892 Sunita Uike 00415 SBIN0008073 1020 1020 Processed 22/05/2024 030015162 SunitaUike CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
704 JAMAI MP-36-005-034-004/273
(BANABEHRA) 		1736005034NRG25200520240164434 20/05/2024 NAWALSA 1736005034WL010888 NAWALSA 00688 FINO0001001 663 663 Processed 22/05/2024 030015162 NAWALSA FINO PAYMENTS BANK LTD(608001)
705 JAMAI MP-36-005-034-005/325
(BANABEHRA) 		1736005034NRG25200520240164399 20/05/2024 SANGEETA BHOPA 1736005034WL010886 SANGEETA BHOPA 00688 FINO0001001 1326 1326 Processed 22/05/2024 030015162 SANGEETABHOPA FINO PAYMENTS BANK LTD(608001)
706 JAMAI MP-36-005-063-002/483
(HANOITIYA) 		1736005063NRG25200520240168892 20/05/2024 SNTURIYA ARSIYA 1736005063WL011148 SNTURIYA ARSIYA 00688 FINO0001001 1326 1326 Processed 22/05/2024 030015162 SNTURIYAARSIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
707 JAMAI MP-36-005-002-001/10-B
(ALAMOD) 		1736005002NRG25200520240164612 20/05/2024 Gangaram 1736005002WL010896 Gangaram 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Gangaram BANK OF INDIA(508505)
708 JAMAI MP-36-005-002-001/10-B
(ALAMOD) 		1736005002NRG25200520240164613 20/05/2024 Sukarvati bhopa 1736005002WL010896 Sukarvati bhopa 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Sukarvatibhopa BANK OF INDIA(508505)
709 JAMAI MP-36-005-002-001/11
(ALAMOD) 		1736005002NRG25200520240164615 20/05/2024 nokal 1736005002WL010896 nokal 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 nokal INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-002-001/12
(ALAMOD) 		1736005002NRG25200520240164617 20/05/2024 Rudhiya 1736005002WL010896 Rudhiya 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Rudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-002-001/14-A
(ALAMOD) 		1736005002NRG25200520240164620 20/05/2024 Hirabai 1736005002WL010896 Hirabai 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-002-001/15-A
(ALAMOD) 		1736005002NRG25200520240164623 20/05/2024 Kalsiya 1736005002WL010896 Kalsiya 00691 IPOS0000001 1446 1446 Processed 22/05/2024 030015162 Kalsiya PUNJAB NATIONAL BANK(508568)
713 JAMAI MP-36-005-002-001/19-A
(ALAMOD) 		1736005002NRG25200520240164630 20/05/2024 Sukarti 1736005002WL010896 Sukarti 00691 IPOS0000001 241 241 Processed 22/05/2024 030015162 Sukarti BANK OF INDIA(508505)
714 JAMAI MP-36-005-002-001/19-B
(ALAMOD) 		1736005002NRG25200520240164631 20/05/2024 mukesh 1736005002WL010896 mukesh 00691 IPOS0000001 964 964 Processed 22/05/2024 030015162 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-002-001/19-B
(ALAMOD) 		1736005002NRG25200520240164632 20/05/2024 sumanti 1736005002WL010896 sumanti 00691 IPOS0000001 723 723 Processed 22/05/2024 030015162 sumanti BANK OF INDIA(508505)
716 JAMAI MP-36-005-002-001/24-A
(ALAMOD) 		1736005002NRG25200520240164640 20/05/2024 Budhiya 1736005002WL010896 Budhiya 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Budhiya BANK OF INDIA(508505)
717 JAMAI MP-36-005-002-001/28-B
(ALAMOD) 		1736005002NRG25200520240164651 20/05/2024 Kalawati 1736005002WL010896 Kalawati 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Kalawati BANK OF INDIA(508505)
718 JAMAI MP-36-005-002-001/28-B
(ALAMOD) 		1736005002NRG25200520240164650 20/05/2024 Roopsingh 1736005002WL010896 Roopsingh 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Roopsingh BANK OF INDIA(508505)
719 JAMAI MP-36-005-002-001/28-C
(ALAMOD) 		1736005002NRG25200520240164652 20/05/2024 PRAKASH 1736005002WL010896 PRAKASH 00691 IPOS0000001 1446 1446 Processed 22/05/2024 030015162 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
720 JAMAI MP-36-005-002-001/28-C
(ALAMOD) 		1736005002NRG25200520240164653 20/05/2024 SUGANTI 1736005002WL010896 SUGANTI 00691 IPOS0000001 482 482 Processed 22/05/2024 030015162 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
721 JAMAI MP-36-005-002-001/29-A
(ALAMOD) 		1736005002NRG25200520240164655 20/05/2024 Kishan 1736005002WL010896 Kishan 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
722 JAMAI MP-36-005-002-001/29-A
(ALAMOD) 		1736005002NRG25200520240164656 20/05/2024 Samaliya 1736005002WL010896 Samaliya 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-002-001/30-A
(ALAMOD) 		1736005002NRG25200520240164664 20/05/2024 Jashoda 1736005002WL010896 Jashoda 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-002-001/30-B
(ALAMOD) 		1736005002NRG25200520240164665 20/05/2024 Samita 1736005002WL010896 Samita 00691 IPOS0000001 723 723 Processed 22/05/2024 030015162 Samita INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAMAI MP-36-005-002-001/32-A
(ALAMOD) 		1736005002NRG25200520240164671 20/05/2024 Saniyabai 1736005002WL010896 Saniyabai 00691 IPOS0000001 482 482 Processed 22/05/2024 030015162 Saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-002-001/328
(ALAMOD) 		1736005002NRG25200520240164675 20/05/2024 SUKARVATI 1736005002WL010896 SUKARVATI 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 SUKARVATI NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-002-001/342
(ALAMOD) 		1736005002NRG25200520240164683 20/05/2024 Sanwati 1736005002WL010896 Sanwati 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Sanwati INDIA POST PAYMENTS BANK LIMITED(508528)
728 JAMAI MP-36-005-002-001/46-A
(ALAMOD) 		1736005002NRG25200520240164689 20/05/2024 Sumantra 1736005002WL010896 Sumantra 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 Sumantra BANK OF INDIA(508505)
729 JAMAI MP-36-005-002-001/56
(ALAMOD) 		1736005002NRG25200520240164692 20/05/2024 MINDO BAI 1736005002WL010896 MINDO BAI 00691 IPOS0000001 1205 1205 Processed 22/05/2024 030015162 MINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-002-003/259-C
(ALAMOD) 		1736005002NRG25200520240164711 20/05/2024 beerajwati 1736005002WL010896 beerajwati 00691 IPOS0000001 241 241 Processed 22/05/2024 030015162 beerajwati INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAMAI MP-36-005-002-003/282-B
(ALAMOD) 		1736005002NRG25200520240164714 20/05/2024 LALITA MAVASI 1736005002WL010896 LALITA MAVASI 00691 IPOS0000001 241 241 Processed 22/05/2024 030015162 LALITAMAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-034-004/243-A
(BANABEHRA) 		1736005034NRG25200520240164486 20/05/2024 sukvati 1736005034WL010892 sukvati 00691 IPOS0000001 816 816 Processed 22/05/2024 030015162 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-039-001/258
(RAKHIKOLA) 		1736005039NRG25170520240151247 20/05/2024 HARIPRASHAD dhurve 1736005039WL010216 HARIPRASHAD dhurve 00691 IPOS0000001 480 480 Processed 22/05/2024 030015162 HARIPRASHADdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
734 JAMAI MP-36-005-057-001/49-B
(KAREIYA) 		1736005057NRG25200520240164161 20/05/2024 PAVAN DHURVE 1736005057WL010874 PAVAN DHURVE 00691 IPOS0000001 1440 1440 Processed 22/05/2024 030015162 PAVANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-058-001/274
(BAMHAN WADA) 		1736005058NRG25190520240163680 20/05/2024 SARITA SHILU 1736005058WL010852 SARITA SHILU 00691 IPOS0000001 1100 1100 Processed 22/05/2024 030015162 SARITASHILU INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAMAI MP-36-005-058-001/279
(BAMHAN WADA) 		1736005058NRG25190520240163681 20/05/2024 PRITI AARSE 1736005058WL010852 PRITI AARSE 00691 IPOS0000001 660 660 Processed 22/05/2024 030015162 PRITIAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-063-002/526
(HANOITIYA) 		1736005063NRG25200520240168893 20/05/2024 Urmila Kavareti 1736005063WL011148 Urmila Kavareti 00691 IPOS0000001 1105 1105 Processed 22/05/2024 030015162 UrmilaKavareti INDIA POST PAYMENTS BANK LIMITED(508528)
738 JAMAI MP-36-005-067-002/489
(NOILAKHAPA) 		1736005067NRG25200520240169561 20/05/2024 ramkali parteti 1736005067WL011209 ramkali parteti 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030015162 ramkaliparteti INDIA POST PAYMENTS BANK LIMITED(508528)
739 JAMAI MP-36-005-092-002/247-B
(GHANA UMRI) 		1736005092NRG25200520240166856 20/05/2024 Sharmila Dhurvey 1736005092WL010981 Sharmila Dhurvey 00691 IPOS0000001 1224 1224 Processed 22/05/2024 030015162 SharmilaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33590 33590
740 JAMAI MP-36-005-083-001/21
(MOHGAON KISAN) 		1736005083NRG25190520240164088 20/05/2024 RAMLA 1736005083WL010867 RAMLA 00697 BKID0MG8012 940 940 Processed 22/05/2024 030015162 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-083-001/52
(MOHGAON KISAN) 		1736005083NRG25190520240164095 20/05/2024 LAJJU 1736005083WL010867 LAJJU 00697 BKID0MG8012 705 705 Processed 22/05/2024 030015162 LAJJU BANK OF MAHARASHTRA(607387)
742 JAMAI MP-36-005-092-002/225
(GHANA UMRI) 		1736005092NRG25200520240166842 20/05/2024 SUKALU FARNU 1736005092WL010981 SUKALU FARNU 00697 BKID0MG8012 816 816 Processed 22/05/2024 030015162 SUKALUFARNU NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-092-002/233
(GHANA UMRI) 		1736005092NRG25200520240166847 20/05/2024 SUNITA RAMRAKAN 1736005092WL010981 SUNITA RAMRAKAN 00697 BKID0MG8012 1224 1224 Processed 22/05/2024 030015162 SUNITARAMRAKAN NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-092-002/242
(GHANA UMRI) 		1736005092NRG25200520240166851 20/05/2024 Jugiya Dhurvey 1736005092WL010981 Jugiya Dhurvey 00697 BKID0MG8012 816 816 Processed 22/05/2024 030015162 JugiyaDhurvey STATE BANK OF INDIA(508548)
745 JAMAI MP-36-005-092-002/249
(GHANA UMRI) 		1736005092NRG25200520240166857 20/05/2024 FUGATI BAI LAKKU 1736005092WL010981 FUGATI BAI LAKKU 00697 BKID0MG8012 1224 1224 Processed 22/05/2024 030015162 FUGATIBAILAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAMAI MP-36-005-092-002/286
(GHANA UMRI) 		1736005092NRG25200520240166861 20/05/2024 SUNDARLAL MOHANSINGH 1736005092WL010981 SUNDARLAL MOHANSINGH 00697 BKID0MG8012 1224 1224 Processed 22/05/2024 030015162 SUNDARLALMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 JAMAI MP-36-005-092-002/302-A
(GHANA UMRI) 		1736005092NRG25200520240166862 20/05/2024 Dhanlal Uikey 1736005092WL010981 Dhanlal Uikey 00697 BKID0MG8012 204 204 Processed 22/05/2024 030015162 DhanlalUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
748 JAMAI MP-36-005-097-001/1
(SATGUARI) 		1736005097NRG25200520240164282 20/05/2024 THAMMU SAMMAL PAHADH 1736005097WL010880 THAMMU SAMMAL PAHADH 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 030015162 THAMMUSAMMALPAHADH INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-097-001/16
(SATGUARI) 		1736005097NRG25200520240164285 20/05/2024 laxmi 1736005097WL010880 laxmi 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
750 JAMAI MP-36-005-097-001/19-A
(SATGUARI) 		1736005097NRG25200520240164286 20/05/2024 SARITA BAI 1736005097WL010880 SARITA BAI 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 SARITABAI BANK OF MAHARASHTRA(607387)
751 JAMAI MP-36-005-097-001/22
(SATGUARI) 		1736005097NRG25200520240164291 20/05/2024 BUNDI 1736005097WL010880 BUNDI 00697 BKID0MG8012 840 840 Processed 22/05/2024 030015162 BUNDI NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-097-001/3
(SATGUARI) 		1736005097NRG25200520240164302 20/05/2024 Gunta Parte 1736005097WL010880 Gunta Parte 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 030015162 GuntaParte FINCARE SMALL FINANCE BANK LTD(608304)
753 JAMAI MP-36-005-097-001/34
(SATGUARI) 		1736005097NRG25200520240164305 20/05/2024 SHARDA SHIVDAYAL 1736005097WL010880 SHARDA SHIVDAYAL 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 SHARDASHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-097-001/37
(SATGUARI) 		1736005097NRG25200520240164308 20/05/2024 anita 1736005097WL010880 anita 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 anita NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-097-001/375
(SATGUARI) 		1736005097NRG25200520240164310 20/05/2024 MINKI 1736005097WL010880 MINKI 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 030015162 MINKI INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-097-001/38
(SATGUARI) 		1736005097NRG25200520240164312 20/05/2024 GULBATI KUWARLAL 1736005097WL010880 GULBATI KUWARLAL 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 GULBATIKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-097-001/38
(SATGUARI) 		1736005097NRG25200520240164311 20/05/2024 KUWARALAL BUDDHU 1736005097WL010880 KUWARALAL BUDDHU 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 KUWARALALBUDDHU BANK OF MAHARASHTRA(607387)
758 JAMAI MP-36-005-097-001/39
(SATGUARI) 		1736005097NRG25200520240164314 20/05/2024 BIRMA YDUVANSHI PANSHHULAL 1736005097WL010880 BIRMA YDUVANSHI PANSHHULAL 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 BIRMAYDUVANSHIPANSHHULAL STATE BANK OF INDIA(508548)
759 JAMAI MP-36-005-097-001/46
(SATGUARI) 		1736005097NRG25200520240164319 20/05/2024 TARABATI 1736005097WL010880 TARABATI 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 030015162 TARABATI NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-097-001/48
(SATGUARI) 		1736005097NRG25200520240164320 20/05/2024 MANJILAL SEKU MAHAJAN 1736005097WL010880 MANJILAL SEKU MAHAJAN 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 MANJILALSEKUMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-097-001/54
(SATGUARI) 		1736005097NRG25200520240164322 20/05/2024 RAMKISHORE SHIV BIHARE 1736005097WL010880 RAMKISHORE SHIV BIHARE 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 RAMKISHORESHIVBIHARE NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-097-001/57
(SATGUARI) 		1736005097NRG25200520240164325 20/05/2024 PHULIYA BAI JHANAK 1736005097WL010880 PHULIYA BAI JHANAK 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 PHULIYABAIJHANAK NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-097-001/59
(SATGUARI) 		1736005097NRG25200520240164326 20/05/2024 MANGOLI MAHEGULAL 1736005097WL010880 MANGOLI MAHEGULAL 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 030015162 MANGOLIMAHEGULAL NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-097-001/7
(SATGUARI) 		1736005097NRG25200520240164330 20/05/2024 PANCHULAL JEDHU DHURVE 1736005097WL010880 PANCHULAL JEDHU DHURVE 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 030015162 PANCHULALJEDHUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-097-001/8
(SATGUARI) 		1736005097NRG25200520240164340 20/05/2024 SATIBAI 1736005097WL010880 SATIBAI 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 030015162 SATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
766 JAMAI MP-36-005-097-001/80-B
(SATGUARI) 		1736005097NRG25200520240164342 20/05/2024 LATA 1736005097WL010880 LATA 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 LATA STATE BANK OF INDIA(508548)
767 JAMAI MP-36-005-097-001/81
(SATGUARI) 		1736005097NRG25200520240164344 20/05/2024 KOYAL BAI BHANNGI 1736005097WL010880 KOYAL BAI BHANNGI 00697 BKID0MG8012 840 840 Processed 22/05/2024 030015162 KOYALBAIBHANNGI NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-097-001/83
(SATGUARI) 		1736005097NRG25200520240164345 20/05/2024 RAMOLA BISRAM DHURVE 1736005097WL010880 RAMOLA BISRAM DHURVE 00697 BKID0MG8012 840 840 Processed 22/05/2024 030015162 RAMOLABISRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-097-001/89
(SATGUARI) 		1736005097NRG25200520240164348 20/05/2024 channu 1736005097WL010880 channu 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 channu INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-097-001/91
(SATGUARI) 		1736005097NRG25200520240164352 20/05/2024 laxmi 1736005097WL010880 laxmi 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 laxmi STATE BANK OF INDIA(508548)
771 JAMAI MP-36-005-097-001/92
(SATGUARI) 		1736005097NRG25200520240164353 20/05/2024 PANCHAM 1736005097WL010880 PANCHAM 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 030015162 PANCHAM BANK OF MAHARASHTRA(607387)
772 JAMAI MP-36-005-097-001/92-B
(SATGUARI) 		1736005097NRG25200520240164354 20/05/2024 KANCHAN 1736005097WL010880 KANCHAN 00697 BKID0MG8012 840 840 Processed 22/05/2024 030015162 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
773 JAMAI MP-36-005-097-001/95-A
(SATGUARI) 		1736005097NRG25200520240164356 20/05/2024 Hemraj 1736005097WL010880 Hemraj 00697 BKID0MG8012 630 630 Processed 22/05/2024 030015162 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36133 36133
774 JAMAI MP-36-005-057-002/137-A
(KAREIYA) 		1736005057NRG25200520240164152 20/05/2024 MAMTA PANDRAM 1736005057WL010873 MAMTA PANDRAM 00697 BKID0MG8022 940 940 Processed 22/05/2024 030015162 MAMTAPANDRAM CENTRAL BANK OF INDIA(607115)
775 JAMAI MP-36-005-058-001/10
(BAMHAN WADA) 		1736005058NRG25190520240163669 20/05/2024 SHIVPRASAD UIKEY 1736005058WL010852 SHIVPRASAD UIKEY 00697 BKID0MG8022 1100 1100 Processed 22/05/2024 030015162 SHIVPRASADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-058-001/109-A
(BAMHAN WADA) 		1736005058NRG25190520240163674 20/05/2024 MAINA UIKEY 1736005058WL010852 MAINA UIKEY 00697 BKID0MG8022 880 880 Processed 22/05/2024 030015162 MAINAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-058-001/273
(BAMHAN WADA) 		1736005058NRG25190520240163679 20/05/2024 DINESHVATI UIKEY 1736005058WL010852 DINESHVATI UIKEY 00697 BKID0MG8022 880 880 Processed 22/05/2024 030015162 DINESHVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAMAI MP-36-005-058-001/70
(BAMHAN WADA) 		1736005058NRG25190520240163693 20/05/2024 NUKIYA 1736005058WL010852 NUKIYA 00697 BKID0MG8022 1100 1100 Processed 22/05/2024 030015162 NUKIYA NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-058-001/95
(BAMHAN WADA) 		1736005058NRG25190520240163695 20/05/2024 SARSVATI UIKEY 1736005058WL010852 SARSVATI UIKEY 00697 BKID0MG8022 1100 1100 Processed 22/05/2024 030015162 SARSVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
780 JAMAI MP-36-005-083-001/109
(MOHGAON KISAN) 		1736005083NRG25190520240164064 20/05/2024 PREMDYAL SANTHU 1736005083WL010865 PREMDYAL SANTHU 00697 BKID0MG8022 1215 1215 Processed 22/05/2024 030015162 PREMDYALSANTHU NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-083-001/114
(MOHGAON KISAN) 		1736005083NRG25190520240164065 20/05/2024 shivram 1736005083WL010865 shivram 00697 BKID0MG8022 1215 1215 Processed 22/05/2024 030015162 shivram NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-083-001/115
(MOHGAON KISAN) 		1736005083NRG25190520240164066 20/05/2024 SUKARLAL SO SUKHA 1736005083WL010865 SUKARLAL SO SUKHA 00697 BKID0MG8022 1458 1458 Processed 22/05/2024 030015162 SUKARLALSOSUKHA BANK OF MAHARASHTRA(607387)
783 JAMAI MP-36-005-083-001/124-A
(MOHGAON KISAN) 		1736005083NRG25190520240164070 20/05/2024 TIJJULAL 1736005083WL010865 TIJJULAL 00697 BKID0MG8022 1458 1458 Processed 22/05/2024 030015162 TIJJULAL NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-083-001/150
(MOHGAON KISAN) 		1736005083NRG25190520240164073 20/05/2024 PHULCHAND 1736005083WL010865 PHULCHAND 00697 BKID0MG8022 1215 1215 Processed 22/05/2024 030015162 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-083-001/28
(MOHGAON KISAN) 		1736005083NRG25190520240164092 20/05/2024 SHARMA SO KODU 1736005083WL010867 SHARMA SO KODU 00697 BKID0MG8022 940 940 Processed 22/05/2024 030015162 SHARMASOKODU NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-083-001/292
(MOHGAON KISAN) 		1736005083NRG25190520240164094 20/05/2024 SAROJ WO DHARAM 1736005083WL010867 SAROJ WO DHARAM 00697 BKID0MG8022 940 940 Processed 22/05/2024 030015162 SAROJWODHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 JAMAI MP-36-005-083-001/34
(MOHGAON KISAN) 		1736005083NRG25190520240164076 20/05/2024 SONI 1736005083WL010865 SONI 00697 BKID0MG8022 1215 1215 Processed 22/05/2024 030015162 SONI NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-083-001/8
(MOHGAON KISAN) 		1736005083NRG25190520240164096 20/05/2024 LINGU SO BIRAJ 1736005083WL010867 LINGU SO BIRAJ 00697 BKID0MG8022 1175 1175 Processed 22/05/2024 030015162 LINGUSOBIRAJ BANK OF MAHARASHTRA(607387)
789 JAMAI MP-36-005-083-002/244
(MOHGAON KISAN) 		1736005083NRG25190520240164101 20/05/2024 TUTU SO HIRLAL 1736005083WL010867 TUTU SO HIRLAL 00697 BKID0MG8022 1410 1410 Processed 22/05/2024 030015162 TUTUSOHIRLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18241 18241
790 JAMAI MP-36-005-097-001/19-A
(SATGUARI) 		1736005097NRG25200520240164287 20/05/2024 SUKLU 1736005097WL010880 SUKLU 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 030015162 SUKLU BANK OF MAHARASHTRA(607387)
791 JAMAI MP-36-005-097-001/20-A
(SATGUARI) 		1736005097NRG25200520240164289 20/05/2024 REKHA 1736005097WL010880 REKHA 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 030015162 REKHA NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-097-001/31
(SATGUARI) 		1736005097NRG25200520240164303 20/05/2024 LILABATI 1736005097WL010880 LILABATI 00697 BKID0NAMRGB 630 630 Processed 22/05/2024 030015162 LILABATI NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-097-001/32
(SATGUARI) 		1736005097NRG25200520240164304 20/05/2024 CHIVAN ABHIRAM 1736005097WL010880 CHIVAN ABHIRAM 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 030015162 CHIVANABHIRAM NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-097-001/36
(SATGUARI) 		1736005097NRG25200520240164306 20/05/2024 RASAN BHANGI 1736005097WL010880 RASAN BHANGI 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 030015162 RASANBHANGI NARMADA JHABUA GRAMIN BANK(508515)
795 JAMAI MP-36-005-097-001/67
(SATGUARI) 		1736005097NRG25200520240164329 20/05/2024 SUNITA 1736005097WL010880 SUNITA 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 030015162 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-097-001/71
(SATGUARI) 		1736005097NRG25200520240164333 20/05/2024 CHAITRAM BASODI 1736005097WL010880 CHAITRAM BASODI 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 030015162 CHAITRAMBASODI NARMADA JHABUA GRAMIN BANK(508515)
797 JAMAI MP-36-005-097-001/80-C
(SATGUARI) 		1736005097NRG25200520240164343 20/05/2024 BABLU 1736005097WL010880 BABLU 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 030015162 BABLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8190 8190
798 JAMAI MP-36-005-057-003/176
(KAREIYA) 		1736005057NRG25200520240164178 20/05/2024 SARSVATI DHURVEY 1736005057WL010874 SARSVATI DHURVEY 00703 AIRP0000001 1200 1200 Processed 22/05/2024 030015162 SARSVATIDHURVEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 881159 881159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_200524APB_FTO_40351 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 35790
2 JAMAI MP1736005_200524APB_FTO_40351 Central Bank Of India CBIN0280760 SHAHPUR 1458
3 JAMAI MP1736005_200524APB_FTO_40351 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 729
4 JAMAI MP1736005_200524APB_FTO_40351 State Bank of India SBIN0006676 SARNI 1458
5 JAMAI MP1736005_200524APB_FTO_40351 State Bank of India SBIN0008073 SHOBHAPUR 1020
6 JAMAI MP1736005_200524APB_FTO_40351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 JAMAI MP1736005_200524APB_FTO_40351 India Post Payments Bank IPOS0000001 Chindwada 33590
8 JAMAI MP1736005_200524APB_FTO_40351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200
9 JAMAI MP1736005_200524APB_FTO_40351 Bank of Maharastra MAHB0001929 NAVEGAON 51143
10 JAMAI MP1736005_200524APB_FTO_40351 Central Bank Of India CBIN0281954 DUNGARIYA 2400
11 JAMAI MP1736005_200524APB_FTO_40351 Central Bank Of India CBIN0282534 JUNNARDEO 40815
12 JAMAI MP1736005_200524APB_FTO_40351 State Bank of India SBIN0001473 JUNNARDEO 53618
13 JAMAI MP1736005_200524APB_FTO_40351 State Bank of India SBIN0004616 DAMUA 12318
14 JAMAI MP1736005_200524APB_FTO_40351 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 8190
15 JAMAI MP1736005_200524APB_FTO_40351 Bank of India BKID0008941 DAMUA 106935
16 JAMAI MP1736005_200524APB_FTO_40351 Bank of Maharastra MAHB0000613 NANDORA 50557
17 JAMAI MP1736005_200524APB_FTO_40351 Bank of Maharastra MAHB0001055 MORKHA 4620
18 JAMAI MP1736005_200524APB_FTO_40351 Central Bank Of India CBIN0284259 MORDONGARI 220
19 JAMAI MP1736005_200524APB_FTO_40351 State Bank of India SBIN0000348 CHHINDWARA 1020
20 JAMAI MP1736005_200524APB_FTO_40351 State Bank of India SBIN0003957 PATHAKHERA 1326
21 JAMAI MP1736005_200524APB_FTO_40351 Bank of Maharastra MAHB0000537 JUNNARDEO 24327
22 JAMAI MP1736005_200524APB_FTO_40351 Central Bank Of India CBIN0282821 RAMPUR BHATA 329505
23 JAMAI MP1736005_200524APB_FTO_40351 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 61231
24 JAMAI MP1736005_200524APB_FTO_40351 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 36133
25 JAMAI MP1736005_200524APB_FTO_40351 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 18241

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