Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_160524APB_FTO_36673
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-36-005-005-001/54-A
(BICHBEHARI) 		1736005005NRG25160520240144812 16/05/2024 BUNDAL 1736005005WL009788 BUNDAL 00032 UTIB0002594 1440 1440 Processed 22/05/2024 022301172 BUNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 JAMAI MP-36-005-055-004/291
(MANDHAI) 		1736005000NRG25150520240136971 16/05/2024 jugnibai wo manglu 1736005WL009308 jugnibai wo manglu 00048 BKID0004127 1215 1215 Processed 22/05/2024 022301172 jugnibaiwomanglu BANK OF INDIA(508505)
SubTotal 1215 1215
3 JAMAI MP-36-005-005-001/116
(BICHBEHARI) 		1736005005NRG25160520240144860 16/05/2024 JOHAR BHAVSINGH 1736005005WL009792 JOHAR BHAVSINGH 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 JOHARBHAVSINGH BANK OF INDIA(508505)
4 JAMAI MP-36-005-005-001/12
(BICHBEHARI) 		1736005005NRG25160520240144861 16/05/2024 GANJANSINGH GANJALSINGH 1736005005WL009792 GANJANSINGH GANJALSINGH 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 GANJANSINGHGANJALSINGH BANK OF INDIA(508505)
5 JAMAI MP-36-005-005-001/121
(BICHBEHARI) 		1736005005NRG25160520240144830 16/05/2024 SURATIYA 1736005005WL009790 SURATIYA 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 SURATIYA BANK OF INDIA(508505)
6 JAMAI MP-36-005-005-001/138
(BICHBEHARI) 		1736005005NRG25160520240144794 16/05/2024 SAHARATIYA SURATLAL 1736005005WL009788 SAHARATIYA SURATLAL 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 SAHARATIYASURATLAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-005-001/154
(BICHBEHARI) 		1736005005NRG25160520240144831 16/05/2024 sudhman atkom 1736005005WL009790 sudhman atkom 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 sudhmanatkom INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-005-001/155
(BICHBEHARI) 		1736005005NRG25160520240144832 16/05/2024 SHANTI 1736005005WL009790 SHANTI 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 SHANTI BANK OF INDIA(508505)
9 JAMAI MP-36-005-005-001/155-A
(BICHBEHARI) 		1736005005NRG25160520240144833 16/05/2024 Malkhan 1736005005WL009790 Malkhan 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-005-001/155-A
(BICHBEHARI) 		1736005005NRG25160520240144834 16/05/2024 Seema 1736005005WL009790 Seema 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-005-001/173
(BICHBEHARI) 		1736005005NRG25160520240144862 16/05/2024 DUKHIYA BAI 1736005005WL009792 DUKHIYA BAI 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 DUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-005-001/176
(BICHBEHARI) 		1736005005NRG25160520240144863 16/05/2024 SUCHWANTI CHHOTELAL 1736005005WL009792 SUCHWANTI CHHOTELAL 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 SUCHWANTICHHOTELAL BANK OF INDIA(508505)
13 JAMAI MP-36-005-005-001/180
(BICHBEHARI) 		1736005005NRG25160520240144835 16/05/2024 PUSIYA 1736005005WL009790 PUSIYA 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 PUSIYA BANK OF INDIA(508505)
14 JAMAI MP-36-005-005-001/2-A
(BICHBEHARI) 		1736005005NRG25160520240144864 16/05/2024 BARELAL 1736005005WL009792 BARELAL 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 BARELAL BANK OF INDIA(508505)
15 JAMAI MP-36-005-005-001/205
(BICHBEHARI) 		1736005005NRG25160520240144795 16/05/2024 ANIL 1736005005WL009788 ANIL 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 ANIL BANK OF INDIA(508505)
16 JAMAI MP-36-005-005-001/205
(BICHBEHARI) 		1736005005NRG25160520240144796 16/05/2024 ANITA 1736005005WL009788 ANITA 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-005-001/221
(BICHBEHARI) 		1736005005NRG25160520240144836 16/05/2024 SUMARBATI 1736005005WL009790 SUMARBATI 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 SUMARBATI SURYODAY SMALL FINANCE BANK LIMITED(608022)
18 JAMAI MP-36-005-005-001/24-A
(BICHBEHARI) 		1736005005NRG25160520240144837 16/05/2024 MANISH 1736005005WL009790 MANISH 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-005-001/24-A
(BICHBEHARI) 		1736005005NRG25160520240144838 16/05/2024 PRAMILA 1736005005WL009790 PRAMILA 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 PRAMILA BANK OF INDIA(508505)
20 JAMAI MP-36-005-005-001/30-A
(BICHBEHARI) 		1736005005NRG25160520240144865 16/05/2024 FAGULAL 1736005005WL009792 FAGULAL 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-005-001/36
(BICHBEHARI) 		1736005005NRG25160520240144866 16/05/2024 SHIVPRASAD SUNDERLAL 1736005005WL009792 SHIVPRASAD SUNDERLAL 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 SHIVPRASADSUNDERLAL BANK OF INDIA(508505)
22 JAMAI MP-36-005-005-001/45
(BICHBEHARI) 		1736005005NRG25160520240144839 16/05/2024 MANNA BAI SUNDERLAL 1736005005WL009790 MANNA BAI SUNDERLAL 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 MANNABAISUNDERLAL BANK OF INDIA(508505)
23 JAMAI MP-36-005-005-001/466
(BICHBEHARI) 		1736005005NRG25160520240144800 16/05/2024 SATLAL CHINTAMAN 1736005005WL009788 SATLAL CHINTAMAN 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 SATLALCHINTAMAN BANK OF INDIA(508505)
24 JAMAI MP-36-005-005-001/467
(BICHBEHARI) 		1736005005NRG25160520240144801 16/05/2024 SAYAMA 1736005005WL009788 SAYAMA 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 SAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-005-001/468
(BICHBEHARI) 		1736005005NRG25160520240144803 16/05/2024 AJANTI 1736005005WL009788 AJANTI 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 AJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-005-001/468
(BICHBEHARI) 		1736005005NRG25160520240144802 16/05/2024 NAKAL 1736005005WL009788 NAKAL 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 NAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-005-001/469
(BICHBEHARI) 		1736005005NRG25160520240144804 16/05/2024 VIPATLAL 1736005005WL009788 VIPATLAL 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 VIPATLAL BANK OF INDIA(508505)
28 JAMAI MP-36-005-005-001/470
(BICHBEHARI) 		1736005005NRG25160520240144805 16/05/2024 bisanlal 1736005005WL009788 bisanlal 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 bisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-005-001/470
(BICHBEHARI) 		1736005005NRG25160520240144806 16/05/2024 santi 1736005005WL009788 santi 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 santi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-005-001/5-A
(BICHBEHARI) 		1736005005NRG25160520240144868 16/05/2024 Premsha Uikey 1736005005WL009792 Premsha Uikey 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 PremshaUikey BANK OF INDIA(508505)
31 JAMAI MP-36-005-005-001/52
(BICHBEHARI) 		1736005005NRG25160520240144807 16/05/2024 RAMSINGH FATTESINGH 1736005005WL009788 RAMSINGH FATTESINGH 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 RAMSINGHFATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-005-001/53
(BICHBEHARI) 		1736005005NRG25160520240144808 16/05/2024 JHAMSINGH FATTESINGH 1736005005WL009788 JHAMSINGH FATTESINGH 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 JHAMSINGHFATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-005-001/53
(BICHBEHARI) 		1736005005NRG25160520240144809 16/05/2024 SURATIYA JHAMSINGH 1736005005WL009788 SURATIYA JHAMSINGH 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 SURATIYAJHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMAI MP-36-005-005-001/538
(BICHBEHARI) 		1736005005NRG25160520240144869 16/05/2024 Chaitibai 1736005005WL009792 Chaitibai 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-005-001/54
(BICHBEHARI) 		1736005005NRG25160520240144810 16/05/2024 RUKMAN CHHOTELAL 1736005005WL009788 RUKMAN CHHOTELAL 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 RUKMANCHHOTELAL BANK OF INDIA(508505)
36 JAMAI MP-36-005-005-001/54
(BICHBEHARI) 		1736005005NRG25160520240144811 16/05/2024 tarabai 1736005005WL009788 tarabai 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-005-001/547
(BICHBEHARI) 		1736005005NRG25160520240144870 16/05/2024 SUKARIYA BAI SUKARLAL 1736005005WL009792 SUKARIYA BAI SUKARLAL 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 SUKARIYABAISUKARLAL BANK OF INDIA(508505)
38 JAMAI MP-36-005-005-001/548
(BICHBEHARI) 		1736005005NRG25160520240144871 16/05/2024 JHADULAL RUKKUSINGH 1736005005WL009792 JHADULAL RUKKUSINGH 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 JHADULALRUKKUSINGH BANK OF INDIA(508505)
39 JAMAI MP-36-005-005-001/548
(BICHBEHARI) 		1736005005NRG25160520240144872 16/05/2024 SABITA 1736005005WL009792 SABITA 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-005-001/549
(BICHBEHARI) 		1736005005NRG25160520240144814 16/05/2024 ANITA SAKOM 1736005005WL009788 ANITA SAKOM 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 ANITASAKOM INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-005-001/549
(BICHBEHARI) 		1736005005NRG25160520240144813 16/05/2024 HARILAL JOHARILAL 1736005005WL009788 HARILAL JOHARILAL 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 HARILALJOHARILAL BANK OF INDIA(508505)
42 JAMAI MP-36-005-005-001/55
(BICHBEHARI) 		1736005005NRG25160520240144815 16/05/2024 HAROTI BAI DASAN 1736005005WL009788 HAROTI BAI DASAN 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 HAROTIBAIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-005-001/551-A
(BICHBEHARI) 		1736005005NRG25160520240144817 16/05/2024 Jugiya Bai 1736005005WL009788 Jugiya Bai 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 JugiyaBai BANK OF INDIA(508505)
44 JAMAI MP-36-005-005-001/558
(BICHBEHARI) 		1736005005NRG25160520240144840 16/05/2024 RAMPRASAD MANNU 1736005005WL009790 RAMPRASAD MANNU 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 RAMPRASADMANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
45 JAMAI MP-36-005-005-001/589
(BICHBEHARI) 		1736005005NRG25160520240144873 16/05/2024 CHAMARSINGH SURAN 1736005005WL009792 CHAMARSINGH SURAN 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 CHAMARSINGHSURAN BANK OF INDIA(508505)
46 JAMAI MP-36-005-005-001/609
(BICHBEHARI) 		1736005005NRG25160520240144875 16/05/2024 tulsiram 1736005005WL009792 tulsiram 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 tulsiram BANK OF INDIA(508505)
47 JAMAI MP-36-005-005-001/69
(BICHBEHARI) 		1736005005NRG25160520240144818 16/05/2024 SAMOLI SAKOM 1736005005WL009788 SAMOLI SAKOM 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 SAMOLISAKOM INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-005-001/733
(BICHBEHARI) 		1736005005NRG25160520240144876 16/05/2024 RURATLAL 1736005005WL009792 RURATLAL 00048 BKID0008941 720 720 Processed 22/05/2024 022301172 RURATLAL BANK OF INDIA(508505)
49 JAMAI MP-36-005-005-001/766-A
(BICHBEHARI) 		1736005005NRG25160520240144841 16/05/2024 SUMARSING 1736005005WL009790 SUMARSING 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 SUMARSING BANK OF INDIA(508505)
50 JAMAI MP-36-005-005-001/766-B
(BICHBEHARI) 		1736005005NRG25160520240144842 16/05/2024 SUKARLAL 1736005005WL009790 SUKARLAL 00048 BKID0008941 960 960 Processed 22/05/2024 022301172 SUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-005-001/80
(BICHBEHARI) 		1736005005NRG25160520240144819 16/05/2024 JHARONI SAKOM 1736005005WL009788 JHARONI SAKOM 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 JHARONISAKOM BANK OF INDIA(508505)
52 JAMAI MP-36-005-005-001/83
(BICHBEHARI) 		1736005005NRG25160520240144843 16/05/2024 TARA BAI 1736005005WL009790 TARA BAI 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-005-001/83-A
(BICHBEHARI) 		1736005005NRG25160520240144844 16/05/2024 Premlal 1736005005WL009790 Premlal 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 Premlal BANK OF INDIA(508505)
54 JAMAI MP-36-005-005-001/84
(BICHBEHARI) 		1736005005NRG25160520240144846 16/05/2024 KHUMANI BHAGGAN 1736005005WL009790 KHUMANI BHAGGAN 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 KHUMANIBHAGGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
55 JAMAI MP-36-005-005-001/85
(BICHBEHARI) 		1736005005NRG25160520240144848 16/05/2024 SADIYA 1736005005WL009790 SADIYA 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 SADIYA BANK OF INDIA(508505)
56 JAMAI MP-36-005-005-001/86
(BICHBEHARI) 		1736005005NRG25160520240144849 16/05/2024 GIRANSINGH FUNDAN 1736005005WL009790 GIRANSINGH FUNDAN 00048 BKID0008941 1200 1200 Processed 22/05/2024 022301172 GIRANSINGHFUNDAN BANK OF INDIA(508505)
57 JAMAI MP-36-005-005-001/96
(BICHBEHARI) 		1736005005NRG25160520240144820 16/05/2024 GOPAL SAKLAL 1736005005WL009788 GOPAL SAKLAL 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 GOPALSAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25160520240144821 16/05/2024 FULSA LOBO 1736005005WL009788 FULSA LOBO 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 FULSALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-005-001/97
(BICHBEHARI) 		1736005005NRG25160520240144823 16/05/2024 AMEENBAI GANPAT 1736005005WL009788 AMEENBAI GANPAT 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 AMEENBAIGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-005-001/97-B
(BICHBEHARI) 		1736005005NRG25160520240144825 16/05/2024 anita 1736005005WL009788 anita 00048 BKID0008941 1440 1440 Processed 22/05/2024 022301172 anita INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-023-001/10
(EKLAMASANI) 		1736005000NRG25150520240136599 16/05/2024 SUKCHAND TEJILAL 1736005WL009297 SUKCHAND TEJILAL 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 SUKCHANDTEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-023-001/11
(EKLAMASANI) 		1736005000NRG25150520240136600 16/05/2024 MANSULAL GILANSA 1736005WL009297 MANSULAL GILANSA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 MANSULALGILANSA BANK OF INDIA(508505)
63 JAMAI MP-36-005-023-001/13
(EKLAMASANI) 		1736005000NRG25150520240136602 16/05/2024 KALANBATI FULBHANSA 1736005WL009297 KALANBATI FULBHANSA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 KALANBATIFULBHANSA BANK OF INDIA(508505)
64 JAMAI MP-36-005-023-001/13
(EKLAMASANI) 		1736005000NRG25150520240136601 16/05/2024 PHOOLBANSHA BIRAJU 1736005WL009297 PHOOLBANSHA BIRAJU 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 PHOOLBANSHABIRAJU BANK OF INDIA(508505)
65 JAMAI MP-36-005-023-001/13-A
(EKLAMASANI) 		1736005000NRG25150520240136603 16/05/2024 champa surajbhan 1736005WL009297 champa surajbhan 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 champasurajbhan BANK OF INDIA(508505)
66 JAMAI MP-36-005-023-001/14-A
(EKLAMASANI) 		1736005000NRG25150520240136605 16/05/2024 suretiya bitanlal 1736005WL009297 suretiya bitanlal 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 suretiyabitanlal STATE BANK OF INDIA(508548)
67 JAMAI MP-36-005-023-001/15
(EKLAMASANI) 		1736005000NRG25150520240136606 16/05/2024 GYANLAL KOWA 1736005WL009297 GYANLAL KOWA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 GYANLALKOWA BANK OF INDIA(508505)
68 JAMAI MP-36-005-023-001/17
(EKLAMASANI) 		1736005000NRG25150520240136608 16/05/2024 sonu sukkalu 1736005WL009297 sonu sukkalu 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 sonusukkalu BANK OF INDIA(508505)
69 JAMAI MP-36-005-023-001/17
(EKLAMASANI) 		1736005000NRG25150520240136607 16/05/2024 SUGANTI BAI WO SUKLU 1736005WL009297 SUGANTI BAI WO SUKLU 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 SUGANTIBAIWOSUKLU BANK OF INDIA(508505)
70 JAMAI MP-36-005-023-001/18
(EKLAMASANI) 		1736005000NRG25150520240136460 16/05/2024 MANGILAL 1736005WL009296 MANGILAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MANGILAL BANK OF INDIA(508505)
71 JAMAI MP-36-005-023-001/19
(EKLAMASANI) 		1736005000NRG25150520240136461 16/05/2024 ATRIYA SUKKANLAL 1736005WL009296 ATRIYA SUKKANLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 ATRIYASUKKANLAL BANK OF INDIA(508505)
72 JAMAI MP-36-005-023-001/26
(EKLAMASANI) 		1736005000NRG25150520240136611 16/05/2024 HARVANSHA LUXMAN 1736005WL009297 HARVANSHA LUXMAN 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 HARVANSHALUXMAN BANK OF INDIA(508505)
73 JAMAI MP-36-005-023-001/26
(EKLAMASANI) 		1736005000NRG25150520240136612 16/05/2024 KAMALWATIBAI ARWANSA 1736005WL009297 KAMALWATIBAI ARWANSA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 KAMALWATIBAIARWANSA BANK OF INDIA(508505)
74 JAMAI MP-36-005-023-001/278
(EKLAMASANI) 		1736005000NRG25150520240136462 16/05/2024 Kamalwati 1736005WL009296 Kamalwati 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Kamalwati BANK OF INDIA(508505)
75 JAMAI MP-36-005-023-001/278-A
(EKLAMASANI) 		1736005000NRG25150520240136463 16/05/2024 Shiyabati bunderlal 1736005WL009296 Shiyabati bunderlal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Shiyabatibunderlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-023-001/288
(EKLAMASANI) 		1736005000NRG25150520240136613 16/05/2024 emlawati 1736005WL009297 emlawati 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 emlawati BANK OF INDIA(508505)
77 JAMAI MP-36-005-023-001/289
(EKLAMASANI) 		1736005000NRG25150520240136614 16/05/2024 SEHMANSHAH LALSHAH 1736005WL009297 SEHMANSHAH LALSHAH 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 SEHMANSHAHLALSHAH BANK OF INDIA(508505)
78 JAMAI MP-36-005-023-001/292
(EKLAMASANI) 		1736005000NRG25150520240136615 16/05/2024 RAMESH PRATAPSING 1736005WL009297 RAMESH PRATAPSING 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 RAMESHPRATAPSING BANK OF INDIA(508505)
79 JAMAI MP-36-005-023-001/293
(EKLAMASANI) 		1736005000NRG25150520240136617 16/05/2024 manjiya 1736005WL009297 manjiya 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 manjiya BANK OF INDIA(508505)
80 JAMAI MP-36-005-023-001/3-A
(EKLAMASANI) 		1736005000NRG25150520240136618 16/05/2024 saroti santlal 1736005WL009297 saroti santlal 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 sarotisantlal BANK OF INDIA(508505)
81 JAMAI MP-36-005-023-001/331
(EKLAMASANI) 		1736005000NRG25150520240136619 16/05/2024 KESULAL BILAKSHAH 1736005WL009297 KESULAL BILAKSHAH 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 KESULALBILAKSHAH BANK OF INDIA(508505)
82 JAMAI MP-36-005-023-001/356
(EKLAMASANI) 		1736005000NRG25150520240136464 16/05/2024 sushila saranlal 1736005WL009296 sushila saranlal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 sushilasaranlal BANK OF INDIA(508505)
83 JAMAI MP-36-005-023-001/36-A
(EKLAMASANI) 		1736005000NRG25150520240136620 16/05/2024 BISULAL HARESING 1736005WL009297 BISULAL HARESING 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 BISULALHARESING AXIS BANK(607153)
84 JAMAI MP-36-005-023-001/36-B
(EKLAMASANI) 		1736005000NRG25150520240136621 16/05/2024 SAMETIYA BISULAL 1736005WL009297 SAMETIYA BISULAL 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 SAMETIYABISULAL BANK OF INDIA(508505)
85 JAMAI MP-36-005-023-001/360
(EKLAMASANI) 		1736005000NRG25150520240136622 16/05/2024 binoti ramsing 1736005WL009297 binoti ramsing 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 binotiramsing BANK OF INDIA(508505)
86 JAMAI MP-36-005-023-001/367
(EKLAMASANI) 		1736005000NRG25150520240136623 16/05/2024 SANJANLAL BIPATLAL 1736005WL009297 SANJANLAL BIPATLAL 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 SANJANLALBIPATLAL BANK OF INDIA(508505)
87 JAMAI MP-36-005-023-001/370
(EKLAMASANI) 		1736005000NRG25150520240136624 16/05/2024 bitanlal manlal 1736005WL009297 bitanlal manlal 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 bitanlalmanlal BANK OF INDIA(508505)
88 JAMAI MP-36-005-023-001/372
(EKLAMASANI) 		1736005000NRG25150520240136625 16/05/2024 AMALwATi SHiYAMLAL 1736005WL009297 AMALwATi SHiYAMLAL 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 AMALwATiSHiYAMLAL BANK OF INDIA(508505)
89 JAMAI MP-36-005-023-001/372
(EKLAMASANI) 		1736005000NRG25150520240136626 16/05/2024 shila shiyamlal 1736005WL009297 shila shiyamlal 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 shilashiyamlal BANK OF INDIA(508505)
90 JAMAI MP-36-005-023-001/38
(EKLAMASANI) 		1736005000NRG25150520240136465 16/05/2024 TULSA BAI ADULAL 1736005WL009296 TULSA BAI ADULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 TULSABAIADULAL BANK OF INDIA(508505)
91 JAMAI MP-36-005-023-001/38-A
(EKLAMASANI) 		1736005000NRG25150520240136627 16/05/2024 Ganesh adulal 1736005WL009297 Ganesh adulal 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 Ganeshadulal BANK OF INDIA(508505)
92 JAMAI MP-36-005-023-001/398
(EKLAMASANI) 		1736005000NRG25150520240136628 16/05/2024 Anita Dhurve 1736005WL009297 Anita Dhurve 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 AnitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-023-001/41
(EKLAMASANI) 		1736005000NRG25150520240136629 16/05/2024 PARMANSHA LALSHA 1736005WL009297 PARMANSHA LALSHA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 PARMANSHALALSHA BANK OF INDIA(508505)
94 JAMAI MP-36-005-023-001/44
(EKLAMASANI) 		1736005000NRG25150520240136468 16/05/2024 SAMARLAL VIKRAM SINGH 1736005WL009296 SAMARLAL VIKRAM SINGH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SAMARLALVIKRAMSINGH BANK OF INDIA(508505)
95 JAMAI MP-36-005-023-001/46
(EKLAMASANI) 		1736005000NRG25150520240136630 16/05/2024 Sharmila 1736005WL009297 Sharmila 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 Sharmila BANK OF INDIA(508505)
96 JAMAI MP-36-005-023-001/51
(EKLAMASANI) 		1736005000NRG25150520240136631 16/05/2024 SAMETIYA SUMATLAL 1736005WL009297 SAMETIYA SUMATLAL 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 SAMETIYASUMATLAL BANK OF INDIA(508505)
97 JAMAI MP-36-005-023-001/59
(EKLAMASANI) 		1736005000NRG25150520240136470 16/05/2024 Chat room bai 1736005WL009296 Chat room bai 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 Chatroombai BANK OF INDIA(508505)
98 JAMAI MP-36-005-023-001/63
(EKLAMASANI) 		1736005000NRG25150520240136632 16/05/2024 MINTIBAI MANDURSHA 1736005WL009297 MINTIBAI MANDURSHA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 MINTIBAIMANDURSHA BANK OF INDIA(508505)
99 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005000NRG25150520240136633 16/05/2024 mina jimmu 1736005WL009297 mina jimmu 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 minajimmu BANK OF INDIA(508505)
100 JAMAI MP-36-005-023-001/7
(EKLAMASANI) 		1736005000NRG25150520240136471 16/05/2024 sukhtariya inderlal 1736005WL009296 sukhtariya inderlal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 sukhtariyainderlal BANK OF INDIA(508505)
101 JAMAI MP-36-005-023-001/7-A
(EKLAMASANI) 		1736005000NRG25150520240136634 16/05/2024 BISANLAL INDERLAL 1736005WL009297 BISANLAL INDERLAL 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 BISANLALINDERLAL BANK OF INDIA(508505)
102 JAMAI MP-36-005-023-001/70
(EKLAMASANI) 		1736005000NRG25150520240136472 16/05/2024 JUGANI GUDDU 1736005WL009296 JUGANI GUDDU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 JUGANIGUDDU BANK OF INDIA(508505)
103 JAMAI MP-36-005-023-001/71
(EKLAMASANI) 		1736005000NRG25150520240136473 16/05/2024 sannilal 1736005WL009296 sannilal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 sannilal BANK OF INDIA(508505)
104 JAMAI MP-36-005-023-001/72
(EKLAMASANI) 		1736005000NRG25150520240136635 16/05/2024 RAMLAL SO DULABI 1736005WL009297 RAMLAL SO DULABI 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 RAMLALSODULABI BANK OF INDIA(508505)
105 JAMAI MP-36-005-023-001/75
(EKLAMASANI) 		1736005000NRG25150520240136636 16/05/2024 dharmiila ashok 1736005WL009297 dharmiila ashok 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 dharmiilaashok BANK OF INDIA(508505)
106 JAMAI MP-36-005-023-001/76
(EKLAMASANI) 		1736005000NRG25150520240136637 16/05/2024 BHAGALAL UDESAHA 1736005WL009297 BHAGALAL UDESAHA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 BHAGALALUDESAHA BANK OF INDIA(508505)
107 JAMAI MP-36-005-023-001/78
(EKLAMASANI) 		1736005000NRG25150520240136638 16/05/2024 DASANLAL DULBI 1736005WL009297 DASANLAL DULBI 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 DASANLALDULBI BANK OF INDIA(508505)
108 JAMAI MP-36-005-023-001/8
(EKLAMASANI) 		1736005000NRG25150520240136639 16/05/2024 AMNI BAI SUNDER 1736005WL009297 AMNI BAI SUNDER 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 AMNIBAISUNDER BANK OF INDIA(508505)
109 JAMAI MP-36-005-023-001/86-A
(EKLAMASANI) 		1736005000NRG25150520240136640 16/05/2024 Manish 1736005WL009297 Manish 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 Manish BANK OF INDIA(508505)
110 JAMAI MP-36-005-023-001/89-A
(EKLAMASANI) 		1736005000NRG25150520240136477 16/05/2024 chotelal bhadu 1736005WL009296 chotelal bhadu 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 chotelalbhadu BANK OF INDIA(508505)
111 JAMAI MP-36-005-023-001/9
(EKLAMASANI) 		1736005000NRG25150520240136478 16/05/2024 DASRU SO TULBI 1736005WL009296 DASRU SO TULBI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 DASRUSOTULBI BANK OF INDIA(508505)
112 JAMAI MP-36-005-023-001/92
(EKLAMASANI) 		1736005000NRG25150520240136641 16/05/2024 jhamoti sumarsha 1736005WL009297 jhamoti sumarsha 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 jhamotisumarsha BANK OF INDIA(508505)
113 JAMAI MP-36-005-023-001/94
(EKLAMASANI) 		1736005000NRG25150520240136642 16/05/2024 kustariya ramesh 1736005WL009297 kustariya ramesh 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 kustariyaramesh BANK OF INDIA(508505)
114 JAMAI MP-36-005-023-002/102-A
(EKLAMASANI) 		1736005000NRG25150520240136481 16/05/2024 JAGNU SO BHAGCHAND 1736005WL009296 JAGNU SO BHAGCHAND 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 JAGNUSOBHAGCHAND BANK OF INDIA(508505)
115 JAMAI MP-36-005-023-002/108-A
(EKLAMASANI) 		1736005000NRG25150520240136484 16/05/2024 RAMU SAGANLAL 1736005WL009296 RAMU SAGANLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAMUSAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-023-002/110
(EKLAMASANI) 		1736005000NRG25150520240136485 16/05/2024 RAMDYAL PREMLAL 1736005WL009296 RAMDYAL PREMLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAMDYALPREMLAL BANK OF INDIA(508505)
117 JAMAI MP-36-005-023-002/110
(EKLAMASANI) 		1736005000NRG25150520240136486 16/05/2024 SUMANTI RAMDYAL 1736005WL009296 SUMANTI RAMDYAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUMANTIRAMDYAL BANK OF INDIA(508505)
118 JAMAI MP-36-005-023-002/114-A
(EKLAMASANI) 		1736005000NRG25150520240136644 16/05/2024 santariya raslal 1736005WL009297 santariya raslal 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 santariyaraslal INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-023-002/115
(EKLAMASANI) 		1736005000NRG25150520240136488 16/05/2024 tuleshiya vipatlal 1736005WL009296 tuleshiya vipatlal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 tuleshiyavipatlal BANK OF INDIA(508505)
120 JAMAI MP-36-005-023-002/115-A
(EKLAMASANI) 		1736005000NRG25150520240136490 16/05/2024 BIRAJBATI SIKANLAL 1736005WL009296 BIRAJBATI SIKANLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 BIRAJBATISIKANLAL BANK OF INDIA(508505)
121 JAMAI MP-36-005-023-002/116
(EKLAMASANI) 		1736005000NRG25150520240136491 16/05/2024 MANESH NAGWANSHI 1736005WL009296 MANESH NAGWANSHI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MANESHNAGWANSHI BANK OF INDIA(508505)
122 JAMAI MP-36-005-023-002/120
(EKLAMASANI) 		1736005000NRG25150520240136645 16/05/2024 DASANLAL BAISAKU 1736005WL009297 DASANLAL BAISAKU 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 DASANLALBAISAKU BANK OF INDIA(508505)
123 JAMAI MP-36-005-023-002/121
(EKLAMASANI) 		1736005000NRG25150520240136495 16/05/2024 Asharbati 1736005WL009296 Asharbati 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Asharbati INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-023-002/122
(EKLAMASANI) 		1736005000NRG25150520240136646 16/05/2024 jhamo sannilal 1736005WL009297 jhamo sannilal 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 jhamosannilal BANK OF INDIA(508505)
125 JAMAI MP-36-005-023-002/123-B
(EKLAMASANI) 		1736005000NRG25150520240136496 16/05/2024 SHAKUN CHHATARLAL 1736005WL009296 SHAKUN CHHATARLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SHAKUNCHHATARLAL BANK OF INDIA(508505)
126 JAMAI MP-36-005-023-002/124
(EKLAMASANI) 		1736005000NRG25150520240136497 16/05/2024 Sudiya bhaglal 1736005WL009296 Sudiya bhaglal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Sudiyabhaglal BANK OF INDIA(508505)
127 JAMAI MP-36-005-023-002/127
(EKLAMASANI) 		1736005000NRG25150520240136499 16/05/2024 sarita ratanlal 1736005WL009296 sarita ratanlal 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 saritaratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-023-002/128
(EKLAMASANI) 		1736005000NRG25150520240136501 16/05/2024 MALAKSA BHAIYALAL 1736005WL009296 MALAKSA BHAIYALAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MALAKSABHAIYALAL BANK OF INDIA(508505)
129 JAMAI MP-36-005-023-002/130
(EKLAMASANI) 		1736005000NRG25150520240136502 16/05/2024 MALTI FULSING 1736005WL009296 MALTI FULSING 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 MALTIFULSING BANK OF INDIA(508505)
130 JAMAI MP-36-005-023-002/131
(EKLAMASANI) 		1736005000NRG25150520240136503 16/05/2024 RATIPAL DURJAN 1736005WL009296 RATIPAL DURJAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RATIPALDURJAN BANK OF INDIA(508505)
131 JAMAI MP-36-005-023-002/133-A
(EKLAMASANI) 		1736005000NRG25150520240136504 16/05/2024 SUNIL 1736005WL009296 SUNIL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUNIL BANK OF INDIA(508505)
132 JAMAI MP-36-005-023-002/137
(EKLAMASANI) 		1736005000NRG25150520240136510 16/05/2024 UMARLAL 1736005WL009296 UMARLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 UMARLAL BANK OF INDIA(508505)
133 JAMAI MP-36-005-023-002/140
(EKLAMASANI) 		1736005000NRG25150520240136511 16/05/2024 HIRPATSHA SURJAN 1736005WL009296 HIRPATSHA SURJAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 HIRPATSHASURJAN BANK OF INDIA(508505)
134 JAMAI MP-36-005-023-002/140
(EKLAMASANI) 		1736005000NRG25150520240136512 16/05/2024 SUKVATI HIRPATSHA 1736005WL009296 SUKVATI HIRPATSHA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUKVATIHIRPATSHA BANK OF INDIA(508505)
135 JAMAI MP-36-005-023-002/146
(EKLAMASANI) 		1736005000NRG25150520240136517 16/05/2024 ROSHANLAL RAMSU 1736005WL009296 ROSHANLAL RAMSU 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 ROSHANLALRAMSU BANK OF INDIA(508505)
136 JAMAI MP-36-005-023-002/146-A
(EKLAMASANI) 		1736005000NRG25150520240136518 16/05/2024 Karishma 1736005WL009296 Karishma 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-023-002/147
(EKLAMASANI) 		1736005000NRG25150520240136520 16/05/2024 budhmansha bhaiyalal 1736005WL009296 budhmansha bhaiyalal 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 budhmanshabhaiyalal BANK OF INDIA(508505)
138 JAMAI MP-36-005-023-002/150
(EKLAMASANI) 		1736005000NRG25150520240136521 16/05/2024 Prembati 1736005WL009296 Prembati 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Prembati BANK OF INDIA(508505)
139 JAMAI MP-36-005-023-002/150-A
(EKLAMASANI) 		1736005000NRG25150520240136522 16/05/2024 VIJAY RAMDYAL 1736005WL009296 VIJAY RAMDYAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 VIJAYRAMDYAL BANK OF INDIA(508505)
140 JAMAI MP-36-005-023-002/152
(EKLAMASANI) 		1736005000NRG25150520240136524 16/05/2024 SURAJLAL SOMLAL 1736005WL009296 SURAJLAL SOMLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SURAJLALSOMLAL BANK OF INDIA(508505)
141 JAMAI MP-36-005-023-002/155
(EKLAMASANI) 		1736005000NRG25150520240136526 16/05/2024 KRIPATSHAH SO SURJAN 1736005WL009296 KRIPATSHAH SO SURJAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 KRIPATSHAHSOSURJAN BANK OF INDIA(508505)
142 JAMAI MP-36-005-023-002/156
(EKLAMASANI) 		1736005000NRG25150520240136528 16/05/2024 MANAKLAL DHARAMSA 1736005WL009296 MANAKLAL DHARAMSA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MANAKLALDHARAMSA BANK OF INDIA(508505)
143 JAMAI MP-36-005-023-002/156-A
(EKLAMASANI) 		1736005000NRG25150520240136529 16/05/2024 RETLAL DHURVE 1736005WL009296 RETLAL DHURVE 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RETLALDHURVE BANK OF INDIA(508505)
144 JAMAI MP-36-005-023-002/158
(EKLAMASANI) 		1736005000NRG25150520240136530 16/05/2024 BISANTI MANGALDAS 1736005WL009296 BISANTI MANGALDAS 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 BISANTIMANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-023-002/162
(EKLAMASANI) 		1736005000NRG25150520240136537 16/05/2024 PANCHAM SOMLAL 1736005WL009296 PANCHAM SOMLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 PANCHAMSOMLAL BANK OF INDIA(508505)
146 JAMAI MP-36-005-023-002/162-A
(EKLAMASANI) 		1736005000NRG25150520240136538 16/05/2024 Suresh 1736005WL009296 Suresh 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-023-002/163
(EKLAMASANI) 		1736005000NRG25150520240136539 16/05/2024 FAKKULAL KUNDAN 1736005WL009296 FAKKULAL KUNDAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 FAKKULALKUNDAN BANK OF INDIA(508505)
148 JAMAI MP-36-005-023-002/164
(EKLAMASANI) 		1736005000NRG25150520240136648 16/05/2024 NATHULAL KUNDAN 1736005WL009297 NATHULAL KUNDAN 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 NATHULALKUNDAN BANK OF INDIA(508505)
149 JAMAI MP-36-005-023-002/164-A
(EKLAMASANI) 		1736005000NRG25150520240136649 16/05/2024 SANLAL 1736005WL009297 SANLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SANLAL BANK OF INDIA(508505)
150 JAMAI MP-36-005-023-002/165
(EKLAMASANI) 		1736005000NRG25150520240136650 16/05/2024 MOHANSINGH SURTULAL 1736005WL009297 MOHANSINGH SURTULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MOHANSINGHSURTULAL BANK OF INDIA(508505)
151 JAMAI MP-36-005-023-002/165-A
(EKLAMASANI) 		1736005000NRG25150520240136651 16/05/2024 SAKALBATI 1736005WL009297 SAKALBATI 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 SAKALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMAI MP-36-005-023-002/166
(EKLAMASANI) 		1736005000NRG25150520240136652 16/05/2024 RATANLAL BADANSHA 1736005WL009297 RATANLAL BADANSHA 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 RATANLALBADANSHA BANK OF INDIA(508505)
153 JAMAI MP-36-005-023-002/167
(EKLAMASANI) 		1736005000NRG25150520240136653 16/05/2024 NEHARLAL MARDUMSAH 1736005WL009297 NEHARLAL MARDUMSAH 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 NEHARLALMARDUMSAH BANK OF INDIA(508505)
154 JAMAI MP-36-005-023-002/170
(EKLAMASANI) 		1736005000NRG25150520240136654 16/05/2024 RAKANLAL GUTTULAL 1736005WL009297 RAKANLAL GUTTULAL 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 RAKANLALGUTTULAL BANK OF INDIA(508505)
155 JAMAI MP-36-005-023-002/170-A
(EKLAMASANI) 		1736005000NRG25150520240136540 16/05/2024 sukariya rakansa 1736005WL009296 sukariya rakansa 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 sukariyarakansa BANK OF INDIA(508505)
156 JAMAI MP-36-005-023-002/170-B
(EKLAMASANI) 		1736005000NRG25150520240136655 16/05/2024 lilabati rakanlal 1736005WL009297 lilabati rakanlal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 lilabatirakanlal BANK OF INDIA(508505)
157 JAMAI MP-36-005-023-002/171
(EKLAMASANI) 		1736005000NRG25150520240136541 16/05/2024 SAMLIYA SANKAR 1736005WL009296 SAMLIYA SANKAR 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SAMLIYASANKAR PUNJAB NATIONAL BANK(508568)
158 JAMAI MP-36-005-023-002/294
(EKLAMASANI) 		1736005000NRG25150520240136543 16/05/2024 BHIYALAL NEHARLAL 1736005WL009296 BHIYALAL NEHARLAL 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 BHIYALALNEHARLAL STATE BANK OF INDIA(508548)
159 JAMAI MP-36-005-023-002/294-A
(EKLAMASANI) 		1736005000NRG25150520240136657 16/05/2024 SUNITA NEHARLAL 1736005WL009297 SUNITA NEHARLAL 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 SUNITANEHARLAL BANK OF INDIA(508505)
160 JAMAI MP-36-005-023-002/295
(EKLAMASANI) 		1736005000NRG25150520240136544 16/05/2024 SUKARLAL BIRAMSA 1736005WL009296 SUKARLAL BIRAMSA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUKARLALBIRAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMAI MP-36-005-023-002/296
(EKLAMASANI) 		1736005000NRG25150520240136658 16/05/2024 SAMMAL FAKKULAL 1736005WL009297 SAMMAL FAKKULAL 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 SAMMALFAKKULAL BANK OF INDIA(508505)
162 JAMAI MP-36-005-023-002/297
(EKLAMASANI) 		1736005000NRG25150520240136659 16/05/2024 SAMARLAL FAKKULAL 1736005WL009297 SAMARLAL FAKKULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SAMARLALFAKKULAL BANK OF INDIA(508505)
163 JAMAI MP-36-005-023-002/299
(EKLAMASANI) 		1736005000NRG25150520240136660 16/05/2024 FAGULAL GUTTHU 1736005WL009297 FAGULAL GUTTHU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 FAGULALGUTTHU BANK OF INDIA(508505)
164 JAMAI MP-36-005-023-002/300
(EKLAMASANI) 		1736005000NRG25150520240136661 16/05/2024 Layman badansha 1736005WL009297 Layman badansha 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Laymanbadansha BANK OF INDIA(508505)
165 JAMAI MP-36-005-023-002/303
(EKLAMASANI) 		1736005000NRG25150520240136547 16/05/2024 PARASRAM SANKAR 1736005WL009296 PARASRAM SANKAR 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 PARASRAMSANKAR BANK OF INDIA(508505)
166 JAMAI MP-36-005-023-002/304
(EKLAMASANI) 		1736005000NRG25150520240136548 16/05/2024 ASHOK SANKAR 1736005WL009296 ASHOK SANKAR 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 ASHOKSANKAR BANK OF INDIA(508505)
167 JAMAI MP-36-005-023-002/305
(EKLAMASANI) 		1736005000NRG25150520240136549 16/05/2024 MAGALWATI HIRPATSHA 1736005WL009296 MAGALWATI HIRPATSHA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MAGALWATIHIRPATSHA BANK OF INDIA(508505)
168 JAMAI MP-36-005-023-002/314
(EKLAMASANI) 		1736005000NRG25150520240136662 16/05/2024 SANARTI FAGULAL 1736005WL009297 SANARTI FAGULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SANARTIFAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-023-002/317
(EKLAMASANI) 		1736005000NRG25150520240136663 16/05/2024 ashok baisaku 1736005WL009297 ashok baisaku 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 ashokbaisaku FINO PAYMENTS BANK LTD(608001)
170 JAMAI MP-36-005-023-002/318
(EKLAMASANI) 		1736005000NRG25150520240136664 16/05/2024 sukkulal shankar 1736005WL009297 sukkulal shankar 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 sukkulalshankar BANK OF INDIA(508505)
171 JAMAI MP-36-005-023-002/319
(EKLAMASANI) 		1736005000NRG25150520240136665 16/05/2024 bhaglal 1736005WL009297 bhaglal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 bhaglal INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-023-002/324
(EKLAMASANI) 		1736005000NRG25150520240136550 16/05/2024 KISANLAL BIRAMASA 1736005WL009296 KISANLAL BIRAMASA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 KISANLALBIRAMASA BANK OF INDIA(508505)
173 JAMAI MP-36-005-023-002/326
(EKLAMASANI) 		1736005000NRG25150520240136551 16/05/2024 MALTI CHARANLAL 1736005WL009296 MALTI CHARANLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MALTICHARANLAL BANK OF INDIA(508505)
174 JAMAI MP-36-005-023-002/327
(EKLAMASANI) 		1736005000NRG25150520240136666 16/05/2024 shila bhaiyalal 1736005WL009297 shila bhaiyalal 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 shilabhaiyalal STATE BANK OF INDIA(508548)
175 JAMAI MP-36-005-023-002/328
(EKLAMASANI) 		1736005000NRG25150520240136552 16/05/2024 rajbati atarlal 1736005WL009296 rajbati atarlal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 rajbatiatarlal BANK OF INDIA(508505)
176 JAMAI MP-36-005-023-002/394
(EKLAMASANI) 		1736005000NRG25150520240136554 16/05/2024 PITARLAL SURJAN 1736005WL009296 PITARLAL SURJAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 PITARLALSURJAN BANK OF INDIA(508505)
177 JAMAI MP-36-005-023-002/398
(EKLAMASANI) 		1736005000NRG25150520240136555 16/05/2024 Sannu anaklal 1736005WL009296 Sannu anaklal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Sannuanaklal BANK OF INDIA(508505)
178 JAMAI MP-36-005-023-003/183
(EKLAMASANI) 		1736005000NRG25150520240136667 16/05/2024 VIJAY MAHESH 1736005WL009297 VIJAY MAHESH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 VIJAYMAHESH BANK OF INDIA(508505)
179 JAMAI MP-36-005-023-003/205
(EKLAMASANI) 		1736005000NRG25150520240136669 16/05/2024 Pooja mehtap 1736005WL009297 Pooja mehtap 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Poojamehtap BANK OF INDIA(508505)
180 JAMAI MP-36-005-023-003/218
(EKLAMASANI) 		1736005000NRG25150520240136670 16/05/2024 indhiya 1736005WL009297 indhiya 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 indhiya BANK OF INDIA(508505)
181 JAMAI MP-36-005-023-003/221
(EKLAMASANI) 		1736005000NRG25150520240136575 16/05/2024 BIPTI DHARAMDAS 1736005WL009296 BIPTI DHARAMDAS 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 BIPTIDHARAMDAS BANK OF INDIA(508505)
182 JAMAI MP-36-005-023-003/231
(EKLAMASANI) 		1736005000NRG25150520240136671 16/05/2024 HIRAWATI LAXMAN 1736005WL009297 HIRAWATI LAXMAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 HIRAWATILAXMAN BANK OF INDIA(508505)
183 JAMAI MP-36-005-023-003/233-A
(EKLAMASANI) 		1736005000NRG25150520240136672 16/05/2024 SHIYAMDASH UJJAN 1736005WL009297 SHIYAMDASH UJJAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SHIYAMDASHUJJAN BANK OF INDIA(508505)
184 JAMAI MP-36-005-023-003/242
(EKLAMASANI) 		1736005000NRG25150520240136673 16/05/2024 INDARWATI AHULAL 1736005WL009297 INDARWATI AHULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 INDARWATIAHULAL BANK OF INDIA(508505)
185 JAMAI MP-36-005-023-003/246-B
(EKLAMASANI) 		1736005000NRG25150520240136674 16/05/2024 GEETA BAI KUMARE 1736005WL009297 GEETA BAI KUMARE 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 GEETABAIKUMARE BANK OF INDIA(508505)
186 JAMAI MP-36-005-023-003/254-B
(EKLAMASANI) 		1736005000NRG25150520240136675 16/05/2024 DROPTI 1736005WL009297 DROPTI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 DROPTI BANK OF INDIA(508505)
187 JAMAI MP-36-005-023-003/260
(EKLAMASANI) 		1736005000NRG25150520240136676 16/05/2024 SANTULAL DAYARAM 1736005WL009297 SANTULAL DAYARAM 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SANTULALDAYARAM BANK OF INDIA(508505)
188 JAMAI MP-36-005-023-003/261
(EKLAMASANI) 		1736005000NRG25150520240136677 16/05/2024 rampal ramdash 1736005WL009297 rampal ramdash 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 rampalramdash BANK OF INDIA(508505)
189 JAMAI MP-36-005-023-003/269
(EKLAMASANI) 		1736005000NRG25150520240136678 16/05/2024 BHAGWATI SADULAL 1736005WL009297 BHAGWATI SADULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 BHAGWATISADULAL BANK OF INDIA(508505)
190 JAMAI MP-36-005-023-003/271
(EKLAMASANI) 		1736005000NRG25150520240136680 16/05/2024 AARTI DO BHARATLAL 1736005WL009297 AARTI DO BHARATLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 AARTIDOBHARATLAL BANK OF INDIA(508505)
191 JAMAI MP-36-005-023-003/271
(EKLAMASANI) 		1736005000NRG25150520240136679 16/05/2024 ASANTI BHARATLAL 1736005WL009297 ASANTI BHARATLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 ASANTIBHARATLAL BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-023-003/274
(EKLAMASANI) 		1736005000NRG25150520240136682 16/05/2024 PARASRAM ANJULAL 1736005WL009297 PARASRAM ANJULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 PARASRAMANJULAL BANK OF INDIA(508505)
193 JAMAI MP-36-005-023-003/274
(EKLAMASANI) 		1736005000NRG25150520240136683 16/05/2024 SMARVATIBAI WO PARASRAM 1736005WL009297 SMARVATIBAI WO PARASRAM 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SMARVATIBAIWOPARASRAM BANK OF INDIA(508505)
194 JAMAI MP-36-005-023-003/276
(EKLAMASANI) 		1736005000NRG25150520240136684 16/05/2024 SARWAN NARE CHATURLAL 1736005WL009297 SARWAN NARE CHATURLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SARWANNARECHATURLAL BANK OF INDIA(508505)
195 JAMAI MP-36-005-023-003/279
(EKLAMASANI) 		1736005000NRG25150520240136686 16/05/2024 Roshni sevakram 1736005WL009297 Roshni sevakram 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Roshnisevakram BANK OF INDIA(508505)
196 JAMAI MP-36-005-023-003/279
(EKLAMASANI) 		1736005000NRG25150520240136685 16/05/2024 SUMANTRA SEVKRAM 1736005WL009297 SUMANTRA SEVKRAM 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUMANTRASEVKRAM BANK OF INDIA(508505)
197 JAMAI MP-36-005-023-003/280
(EKLAMASANI) 		1736005000NRG25150520240136687 16/05/2024 DEVISINGH MEHBULAL 1736005WL009297 DEVISINGH MEHBULAL 00048 BKID0008941 486 486 Processed 22/05/2024 022301172 DEVISINGHMEHBULAL BANK OF INDIA(508505)
198 JAMAI MP-36-005-023-003/280
(EKLAMASANI) 		1736005000NRG25150520240136688 16/05/2024 JAGBANTIBAI DEVISINGH 1736005WL009297 JAGBANTIBAI DEVISINGH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 JAGBANTIBAIDEVISINGH BANK OF INDIA(508505)
199 JAMAI MP-36-005-023-003/307
(EKLAMASANI) 		1736005000NRG25150520240136689 16/05/2024 shiyabati shevalal 1736005WL009297 shiyabati shevalal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 shiyabatishevalal BANK OF INDIA(508505)
200 JAMAI MP-36-005-023-003/308
(EKLAMASANI) 		1736005000NRG25150520240136690 16/05/2024 ramvati jivan 1736005WL009297 ramvati jivan 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 ramvatijivan BANK OF INDIA(508505)
201 JAMAI MP-36-005-023-003/309
(EKLAMASANI) 		1736005000NRG25150520240136691 16/05/2024 PANCHWATI ASHIK 1736005WL009297 PANCHWATI ASHIK 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 PANCHWATIASHIK BANK OF INDIA(508505)
202 JAMAI MP-36-005-023-003/310
(EKLAMASANI) 		1736005000NRG25150520240136692 16/05/2024 MAHISH KUMAR BAISAKU 1736005WL009297 MAHISH KUMAR BAISAKU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MAHISHKUMARBAISAKU BANK OF INDIA(508505)
203 JAMAI MP-36-005-023-003/311
(EKLAMASANI) 		1736005000NRG25150520240136693 16/05/2024 SUNITA 1736005WL009297 SUNITA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUNITA BANK OF INDIA(508505)
204 JAMAI MP-36-005-023-003/312
(EKLAMASANI) 		1736005000NRG25150520240136694 16/05/2024 RAJESH TULSIRAM 1736005WL009297 RAJESH TULSIRAM 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAJESHTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-023-003/312
(EKLAMASANI) 		1736005000NRG25150520240136695 16/05/2024 Shima rajesh 1736005WL009297 Shima rajesh 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Shimarajesh BANK OF INDIA(508505)
206 JAMAI MP-36-005-023-003/340
(EKLAMASANI) 		1736005000NRG25150520240136697 16/05/2024 prayanka 1736005WL009297 prayanka 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 prayanka BANK OF INDIA(508505)
207 JAMAI MP-36-005-023-003/342
(EKLAMASANI) 		1736005000NRG25150520240136698 16/05/2024 DHANPAL MOHANSINGH 1736005WL009297 DHANPAL MOHANSINGH 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 DHANPALMOHANSINGH BANK OF INDIA(508505)
208 JAMAI MP-36-005-023-003/395
(EKLAMASANI) 		1736005000NRG25150520240136701 16/05/2024 SHANTI MANKILAL 1736005WL009297 SHANTI MANKILAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SHANTIMANKILAL BANK OF INDIA(508505)
209 JAMAI MP-36-005-023-003/396
(EKLAMASANI) 		1736005000NRG25150520240136702 16/05/2024 Rakhiya 1736005WL009297 Rakhiya 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Rakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-025-001/100-A
(BHARDI) 		1736005025NRG25150520240138238 16/05/2024 SONWATI 1736005025WL009383 SONWATI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SONWATI BANK OF INDIA(508505)
211 JAMAI MP-36-005-025-001/107-A
(BHARDI) 		1736005025NRG25150520240139037 16/05/2024 ASOTI 1736005025WL009427 ASOTI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 ASOTI INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMAI MP-36-005-025-001/110-A
(BHARDI) 		1736005025NRG25150520240138240 16/05/2024 ARIYA do GANESH 1736005025WL009383 ARIYA do GANESH 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 ARIYAdoGANESH BANK OF INDIA(508505)
213 JAMAI MP-36-005-025-001/114-A
(BHARDI) 		1736005025NRG25150520240138244 16/05/2024 MEHTAP RAJBHOPA 1736005025WL009383 MEHTAP RAJBHOPA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MEHTAPRAJBHOPA BANK OF INDIA(508505)
214 JAMAI MP-36-005-025-001/118-B
(BHARDI) 		1736005025NRG25150520240139038 16/05/2024 NARBATI DO RAMSINGH 1736005025WL009427 NARBATI DO RAMSINGH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 NARBATIDORAMSINGH BANK OF INDIA(508505)
215 JAMAI MP-36-005-025-001/123-B
(BHARDI) 		1736005025NRG25150520240139041 16/05/2024 BUGIYA RAJBHOPA 1736005025WL009427 BUGIYA RAJBHOPA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 BUGIYARAJBHOPA BANK OF INDIA(508505)
216 JAMAI MP-36-005-025-001/127-B
(BHARDI) 		1736005025NRG25150520240138246 16/05/2024 ALKESH 1736005025WL009383 ALKESH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 ALKESH BANK OF INDIA(508505)
217 JAMAI MP-36-005-025-001/163-B
(BHARDI) 		1736005025NRG25150520240139046 16/05/2024 Sukarwati 1736005025WL009427 Sukarwati 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Sukarwati BANK OF INDIA(508505)
218 JAMAI MP-36-005-025-001/31
(BHARDI) 		1736005025NRG25150520240138257 16/05/2024 JETHULAL SO SANKILAL 1736005025WL009383 JETHULAL SO SANKILAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 JETHULALSOSANKILAL BANK OF INDIA(508505)
219 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25150520240138262 16/05/2024 RADHA SAKOM WO RAJU 1736005025WL009383 RADHA SAKOM WO RAJU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RADHASAKOMWORAJU BANK OF INDIA(508505)
220 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25150520240138263 16/05/2024 RAJESH SAKOM 1736005025WL009383 RAJESH SAKOM 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAJESHSAKOM AIRTEL PAYMENTS BANK LIMITED(990288)
221 JAMAI MP-36-005-025-001/56-A
(BHARDI) 		1736005025NRG25150520240138028 16/05/2024 SANJAY RAJBHOPA 1736005025WL009374 SANJAY RAJBHOPA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SANJAYRAJBHOPA BANK OF INDIA(508505)
222 JAMAI MP-36-005-025-001/56-C
(BHARDI) 		1736005025NRG25150520240138268 16/05/2024 Rangita dhiku 1736005025WL009383 Rangita dhiku 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Rangitadhiku BANK OF INDIA(508505)
223 JAMAI MP-36-005-025-001/56-D
(BHARDI) 		1736005025NRG25150520240138269 16/05/2024 Suganti Bhopa 1736005025WL009383 Suganti Bhopa 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SugantiBhopa AIRTEL PAYMENTS BANK LIMITED(990288)
224 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25150520240138271 16/05/2024 AJJU 1736005025WL009383 AJJU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 AJJU BANK OF INDIA(508505)
225 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25150520240138272 16/05/2024 Angeeta Rajbhopa 1736005025WL009383 Angeeta Rajbhopa 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 AngeetaRajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-025-001/76-C
(BHARDI) 		1736005025NRG25150520240138033 16/05/2024 SUKARVATI 1736005025WL009374 SUKARVATI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUKARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
227 JAMAI MP-36-005-025-001/80-A
(BHARDI) 		1736005025NRG25150520240138140 16/05/2024 SHUSHILA DO KAMAL 1736005025WL009379 SHUSHILA DO KAMAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SHUSHILADOKAMAL BANK OF INDIA(508505)
228 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25150520240138279 16/05/2024 Shivram Rajbhopa 1736005025WL009383 Shivram Rajbhopa 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 ShivramRajbhopa BANK OF INDIA(508505)
229 JAMAI MP-36-005-025-002/196-A
(BHARDI) 		1736005025NRG25150520240139064 16/05/2024 NEHA 1736005025WL009427 NEHA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-025-002/198-B
(BHARDI) 		1736005025NRG25150520240138153 16/05/2024 KAILASH SO SATARSINGH 1736005025WL009379 KAILASH SO SATARSINGH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 KAILASHSOSATARSINGH BANK OF INDIA(508505)
231 JAMAI MP-36-005-025-002/206
(BHARDI) 		1736005025NRG25140520240132809 16/05/2024 muniya wo ratan 1736005025WL009085 muniya wo ratan 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 muniyaworatan BANK OF INDIA(508505)
232 JAMAI MP-36-005-025-002/211-A
(BHARDI) 		1736005025NRG25150520240138160 16/05/2024 ISHA DARSHAMA 1736005025WL009379 ISHA DARSHAMA 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 ISHADARSHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
233 JAMAI MP-36-005-025-002/279-A
(BHARDI) 		1736005025NRG25150520240138177 16/05/2024 MAMTA DO PREM 1736005025WL009379 MAMTA DO PREM 00048 BKID0008941 972 972 Processed 22/05/2024 022301172 MAMTADOPREM AIRTEL PAYMENTS BANK LIMITED(990288)
234 JAMAI MP-36-005-025-002/288
(BHARDI) 		1736005025NRG25150520240138288 16/05/2024 Babulal 1736005025WL009383 Babulal 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Babulal BANK OF INDIA(508505)
235 JAMAI MP-36-005-025-002/295-A
(BHARDI) 		1736005000NRG25150520240140100 16/05/2024 RAJA DARSHMA 1736005WL009466 RAJA DARSHMA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAJADARSHMA BANK OF INDIA(508505)
236 JAMAI MP-36-005-025-002/296-A
(BHARDI) 		1736005000NRG25150520240140102 16/05/2024 JHANAKLAL SURATLAL 1736005WL009466 JHANAKLAL SURATLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 JHANAKLALSURATLAL BANK OF INDIA(508505)
237 JAMAI MP-36-005-025-002/296-A
(BHARDI) 		1736005000NRG25150520240140103 16/05/2024 LAXMI DARSMA 1736005WL009466 LAXMI DARSMA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 LAXMIDARSMA BANK OF INDIA(508505)
238 JAMAI MP-36-005-025-003/340
(BHARDI) 		1736005025NRG25150520240138189 16/05/2024 SUSHILA WO SHANKAR 1736005025WL009379 SUSHILA WO SHANKAR 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SUSHILAWOSHANKAR BANK OF INDIA(508505)
239 JAMAI MP-36-005-025-003/340-A
(BHARDI) 		1736005025NRG25150520240138190 16/05/2024 RAJKUMAR 1736005025WL009379 RAJKUMAR 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
240 JAMAI MP-36-005-025-003/365-A
(BHARDI) 		1736005000NRG25150520240140111 16/05/2024 Subhash Nagwanshi 1736005WL009466 Subhash Nagwanshi 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SubhashNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-025-003/371-A
(BHARDI) 		1736005000NRG25150520240140114 16/05/2024 Gyarsi Belwanshi 1736005WL009466 Gyarsi Belwanshi 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 GyarsiBelwanshi BANK OF INDIA(508505)
242 JAMAI MP-36-005-025-003/384-A
(BHARDI) 		1736005025NRG25150520240138222 16/05/2024 RAJKUMAR 1736005025WL009381 RAJKUMAR 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 RAJKUMAR BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25150520240138199 16/05/2024 MANESH SO INDARLAL 1736005025WL009379 MANESH SO INDARLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MANESHSOINDARLAL BANK OF INDIA(508505)
244 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25150520240138200 16/05/2024 PRITI BELWANSHI WO MANESH 1736005025WL009379 PRITI BELWANSHI WO MANESH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 PRITIBELWANSHIWOMANESH BANK OF INDIA(508505)
245 JAMAI MP-36-005-025-003/424
(BHARDI) 		1736005000NRG25150520240140122 16/05/2024 GEETA WO FAGULAL 1736005WL009466 GEETA WO FAGULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 GEETAWOFAGULAL BANK OF INDIA(508505)
246 JAMAI MP-36-005-025-003/427
(BHARDI) 		1736005025NRG25150520240138226 16/05/2024 SARITA WO MUKESH 1736005025WL009381 SARITA WO MUKESH 00048 BKID0008941 1701 1701 Processed 22/05/2024 022301172 SARITAWOMUKESH BANK OF INDIA(508505)
247 JAMAI MP-36-005-025-003/428
(BHARDI) 		1736005000NRG25150520240140123 16/05/2024 RAMKALI NAIK WO RAJOO 1736005WL009466 RAMKALI NAIK WO RAJOO 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAMKALINAIKWORAJOO BANK OF INDIA(508505)
248 JAMAI MP-36-005-026-001/103
(BHAKARA) 		1736005000NRG25150520240136137 16/05/2024 SAPNA 1736005WL009291 SAPNA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMAI MP-36-005-026-001/109
(BHAKARA) 		1736005000NRG25150520240136139 16/05/2024 SHYAMWATI SURYAWANSHI 1736005WL009291 SHYAMWATI SURYAWANSHI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SHYAMWATISURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-026-001/109-A
(BHAKARA) 		1736005000NRG25150520240136140 16/05/2024 MUKESH SO SHIVCHARAN 1736005WL009291 MUKESH SO SHIVCHARAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MUKESHSOSHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-026-001/115-A
(BHAKARA) 		1736005000NRG25150520240136147 16/05/2024 SARITA DHAKRIYA 1736005WL009291 SARITA DHAKRIYA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SARITADHAKRIYA BANK OF INDIA(508505)
252 JAMAI MP-36-005-026-001/118
(BHAKARA) 		1736005000NRG25150520240136150 16/05/2024 METTAN 1736005WL009291 METTAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 METTAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMAI MP-36-005-026-001/12-A
(BHAKARA) 		1736005000NRG25150520240136152 16/05/2024 parvati 1736005WL009291 parvati 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMAI MP-36-005-026-001/33-A
(BHAKARA) 		1736005000NRG25150520240136169 16/05/2024 NARBDI 1736005WL009291 NARBDI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 NARBDI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-026-001/42
(BHAKARA) 		1736005000NRG25150520240136172 16/05/2024 SANGITA DHIKU 1736005WL009291 SANGITA DHIKU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SANGITADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-026-001/44
(BHAKARA) 		1736005000NRG25150520240136173 16/05/2024 SANDHYA 1736005WL009291 SANDHYA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SANDHYA BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-026-001/79
(BHAKARA) 		1736005000NRG25150520240136184 16/05/2024 jangalsing 1736005WL009291 jangalsing 00048 BKID0008941 486 486 Processed 22/05/2024 022301172 jangalsing STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-026-002/157
(BHAKARA) 		1736005000NRG25150520240136189 16/05/2024 vishakha 1736005WL009291 vishakha 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 vishakha BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-026-002/305
(BHAKARA) 		1736005000NRG25150520240136194 16/05/2024 NAMITA 1736005WL009291 NAMITA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMAI MP-36-005-055-002/77
(MANDHAI) 		1736005000NRG25150520240136923 16/05/2024 CHARANLAL 1736005WL009308 CHARANLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 CHARANLAL BANK OF INDIA(508505)
261 JAMAI MP-36-005-055-002/78
(MANDHAI) 		1736005000NRG25150520240136924 16/05/2024 TEJILAL MANGALSA 1736005WL009308 TEJILAL MANGALSA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 TEJILALMANGALSA BANK OF INDIA(508505)
262 JAMAI MP-36-005-055-002/79
(MANDHAI) 		1736005000NRG25150520240136925 16/05/2024 GORELAL 1736005WL009308 GORELAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 GORELAL BANK OF INDIA(508505)
263 JAMAI MP-36-005-055-002/79
(MANDHAI) 		1736005000NRG25150520240136926 16/05/2024 savita 1736005WL009308 savita 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 savita BANK OF INDIA(508505)
264 JAMAI MP-36-005-055-002/81
(MANDHAI) 		1736005000NRG25150520240136928 16/05/2024 SURTI GORU 1736005WL009308 SURTI GORU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SURTIGORU INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-055-002/82
(MANDHAI) 		1736005000NRG25150520240136929 16/05/2024 puran so dhama 1736005WL009308 puran so dhama 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 puransodhama BANK OF INDIA(508505)
266 JAMAI MP-36-005-055-002/83
(MANDHAI) 		1736005000NRG25150520240136931 16/05/2024 DANIRAM SHRI LAXHAN YADUWA 1736005WL009308 DANIRAM SHRI LAXHAN YADUWA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 DANIRAMSHRILAXHANYADUWA BANK OF INDIA(508505)
267 JAMAI MP-36-005-055-002/84
(MANDHAI) 		1736005000NRG25150520240136933 16/05/2024 MANSHULAL 1736005WL009308 MANSHULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MANSHULAL BANK OF INDIA(508505)
268 JAMAI MP-36-005-055-002/84-A
(MANDHAI) 		1736005000NRG25150520240136935 16/05/2024 suresh 1736005WL009308 suresh 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 suresh BANK OF INDIA(508505)
269 JAMAI MP-36-005-055-002/84-B
(MANDHAI) 		1736005000NRG25150520240136936 16/05/2024 minto 1736005WL009308 minto 00048 BKID0008941 1458 1458 22/05/2024 022301172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 JAMAI MP-36-005-055-002/84-C
(MANDHAI) 		1736005000NRG25150520240136937 16/05/2024 dinesh 1736005WL009308 dinesh 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 dinesh PUNJAB NATIONAL BANK(508568)
271 JAMAI MP-36-005-055-002/92
(MANDHAI) 		1736005000NRG25150520240136939 16/05/2024 SOMU 1736005WL009308 SOMU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SOMU BANK OF INDIA(508505)
272 JAMAI MP-36-005-055-002/96
(MANDHAI) 		1736005000NRG25150520240136941 16/05/2024 RAMLAL SO BHIKA 1736005WL009308 RAMLAL SO BHIKA 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 RAMLALSOBHIKA BANK OF INDIA(508505)
273 JAMAI MP-36-005-055-002/97
(MANDHAI) 		1736005000NRG25150520240136942 16/05/2024 BINDIYA 1736005WL009308 BINDIYA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 BINDIYA BANK OF INDIA(508505)
274 JAMAI MP-36-005-055-002/99
(MANDHAI) 		1736005000NRG25150520240136944 16/05/2024 RAMU SO NANDLAL 1736005WL009308 RAMU SO NANDLAL 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 RAMUSONANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMAI MP-36-005-055-004/223
(MANDHAI) 		1736005000NRG25150520240136945 16/05/2024 Fagu 1736005WL009308 Fagu 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Fagu AIRTEL PAYMENTS BANK LIMITED(990288)
276 JAMAI MP-36-005-055-004/223-A
(MANDHAI) 		1736005000NRG25150520240136946 16/05/2024 kiran 1736005WL009308 kiran 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 kiran FINO PAYMENTS BANK LTD(608001)
277 JAMAI MP-36-005-055-004/227
(MANDHAI) 		1736005000NRG25150520240136948 16/05/2024 EMRAT SO KAMLU 1736005WL009308 EMRAT SO KAMLU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 EMRATSOKAMLU BANK OF INDIA(508505)
278 JAMAI MP-36-005-055-004/227
(MANDHAI) 		1736005000NRG25150520240136949 16/05/2024 SEEMA 1736005WL009308 SEEMA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-055-004/228
(MANDHAI) 		1736005000NRG25150520240136950 16/05/2024 SANTI 1736005WL009308 SANTI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SANTI BANK OF INDIA(508505)
280 JAMAI MP-36-005-055-004/231
(MANDHAI) 		1736005000NRG25150520240136951 16/05/2024 SuKHLAL cuNNiLAL 1736005WL009308 SuKHLAL cuNNiLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SuKHLALcuNNiLAL BANK OF INDIA(508505)
281 JAMAI MP-36-005-055-004/253-A
(MANDHAI) 		1736005000NRG25150520240136953 16/05/2024 nlkumari 1736005WL009308 nlkumari 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 nlkumari BANK OF INDIA(508505)
282 JAMAI MP-36-005-055-004/272-A
(MANDHAI) 		1736005000NRG25150520240136956 16/05/2024 TRILOKI 1736005WL009308 TRILOKI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 TRILOKI BANK OF INDIA(508505)
283 JAMAI MP-36-005-055-004/276-A
(MANDHAI) 		1736005000NRG25150520240136958 16/05/2024 sukhvati 1736005WL009308 sukhvati 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 sukhvati BANK OF INDIA(508505)
284 JAMAI MP-36-005-055-004/277
(MANDHAI) 		1736005000NRG25150520240136960 16/05/2024 RANGILAL 1736005WL009308 RANGILAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RANGILAL BANK OF INDIA(508505)
285 JAMAI MP-36-005-055-004/280-A
(MANDHAI) 		1736005000NRG25150520240136961 16/05/2024 revanti 1736005WL009308 revanti 00048 BKID0008941 1215 1215 Processed 22/05/2024 022301172 revanti INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-055-004/282
(MANDHAI) 		1736005000NRG25150520240136963 16/05/2024 anita parte 1736005WL009308 anita parte 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 anitaparte INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-055-004/285-A
(MANDHAI) 		1736005000NRG25150520240136966 16/05/2024 Sunil 1736005WL009308 Sunil 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 Sunil BANK OF INDIA(508505)
288 JAMAI MP-36-005-055-004/286
(MANDHAI) 		1736005000NRG25150520240136967 16/05/2024 bishram so uderam 1736005WL009308 bishram so uderam 00048 BKID0008941 729 729 Processed 22/05/2024 022301172 bishramsouderam BANK OF INDIA(508505)
289 JAMAI MP-36-005-055-004/289
(MANDHAI) 		1736005000NRG25150520240136968 16/05/2024 SAMMO WO SABARLAL 1736005WL009308 SAMMO WO SABARLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SAMMOWOSABARLAL BANK OF INDIA(508505)
290 JAMAI MP-36-005-055-004/301
(MANDHAI) 		1736005000NRG25150520240136972 16/05/2024 HEERALAL SUNDER 1736005WL009308 HEERALAL SUNDER 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 HEERALALSUNDER BANK OF INDIA(508505)
291 JAMAI MP-36-005-055-004/313
(MANDHAI) 		1736005000NRG25150520240136974 16/05/2024 RUPESH 1736005WL009308 RUPESH 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RUPESH FINO PAYMENTS BANK LTD(608001)
292 JAMAI MP-36-005-055-004/315
(MANDHAI) 		1736005000NRG25150520240136975 16/05/2024 GIRJA 1736005WL009308 GIRJA 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
293 JAMAI MP-36-005-055-004/317-B
(MANDHAI) 		1736005000NRG25150520240136977 16/05/2024 meena 1736005WL009308 meena 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 meena BANK OF INDIA(508505)
294 JAMAI MP-36-005-055-004/333
(MANDHAI) 		1736005000NRG25150520240136978 16/05/2024 SAMMULAL SO MEHANGU 1736005WL009308 SAMMULAL SO MEHANGU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 SAMMULALSOMEHANGU BANK OF INDIA(508505)
295 JAMAI MP-36-005-055-005/346
(MANDHAI) 		1736005000NRG25150520240136979 16/05/2024 RAMALBATI 1736005WL009308 RAMALBATI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAMALBATI BANK OF INDIA(508505)
296 JAMAI MP-36-005-055-005/358
(MANDHAI) 		1736005000NRG25150520240136980 16/05/2024 RAMPYARI 1736005WL009308 RAMPYARI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-055-005/361
(MANDHAI) 		1736005000NRG25150520240136981 16/05/2024 MANTI 1736005WL009308 MANTI 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MANTI BANK OF INDIA(508505)
298 JAMAI MP-36-005-055-005/362
(MANDHAI) 		1736005000NRG25150520240136982 16/05/2024 MANAK SO NANDU 1736005WL009308 MANAK SO NANDU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MANAKSONANDU BANK OF INDIA(508505)
299 JAMAI MP-36-005-055-005/362
(MANDHAI) 		1736005000NRG25150520240136983 16/05/2024 sangeeta 1736005WL009308 sangeeta 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 sangeeta BANK OF INDIA(508505)
300 JAMAI MP-36-005-055-005/413
(MANDHAI) 		1736005000NRG25150520240136985 16/05/2024 MAMTA SO CHAITU 1736005WL009308 MAMTA SO CHAITU 00048 BKID0008941 1458 1458 Processed 22/05/2024 022301172 MAMTASOCHAITU BANK OF INDIA(508505)
SubTotal 402288 402288
301 JAMAI MP-36-005-013-003/378
(KOBAJHIRI) 		1736005013NRG25160520240142070 16/05/2024 SAILENDR 1736005013WL009624 SAILENDR 00051 MAHB0000537 1380 1380 22/05/2024 022301172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JAMAI MP-36-005-020-004/416-D
(RICHEDA) 		1736005020NRG25150520240136847 16/05/2024 RUSIYA 1736005020WL009304 RUSIYA 00051 MAHB0000537 940 940 Processed 22/05/2024 022301172 RUSIYA BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-023-001/292
(EKLAMASANI) 		1736005000NRG25150520240136616 16/05/2024 dineshbti dhurve 1736005WL009297 dineshbti dhurve 00051 MAHB0000537 1215 1215 Processed 22/05/2024 022301172 dineshbtidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMAI MP-36-005-046-003/141-A
(BICHUA KHURD) 		1736005046NRG25160520240143968 16/05/2024 Rajni 1736005046WL009766 Rajni 00051 MAHB0000537 705 705 Processed 22/05/2024 022301172 Rajni BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-062-001/101
(KHEIRVANI) 		1736005062NRG25150520240140884 16/05/2024 GEETA KAMLESH PAHADE 1736005062WL009513 GEETA KAMLESH PAHADE 00051 MAHB0000537 723 723 Processed 22/05/2024 022301172 GEETAKAMLESHPAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMAI MP-36-005-062-001/106-A
(KHEIRVANI) 		1736005062NRG25150520240140885 16/05/2024 AASHA THAKUR 1736005062WL009513 AASHA THAKUR 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 AASHATHAKUR BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-062-001/123-C
(KHEIRVANI) 		1736005062NRG25150520240140886 16/05/2024 REKHA YADUWANSHI 1736005062WL009513 REKHA YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 REKHAYADUWANSHI STATE BANK OF INDIA(508548)
308 JAMAI MP-36-005-062-001/130
(KHEIRVANI) 		1736005062NRG25150520240140887 16/05/2024 RAMKALI MANIRAM THAKUR 1736005062WL009513 RAMKALI MANIRAM THAKUR 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 RAMKALIMANIRAMTHAKUR BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-062-001/131
(KHEIRVANI) 		1736005062NRG25150520240140888 16/05/2024 BISANBATI UIKEY 1736005062WL009513 BISANBATI UIKEY 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 BISANBATIUIKEY BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-062-001/138
(KHEIRVANI) 		1736005062NRG25150520240140889 16/05/2024 MUNNI MANNULAL AARSEY 1736005062WL009513 MUNNI MANNULAL AARSEY 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 MUNNIMANNULALAARSEY BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-062-001/172-A
(KHEIRVANI) 		1736005062NRG25150520240140890 16/05/2024 SEEMA CHOTU UIKEY 1736005062WL009513 SEEMA CHOTU UIKEY 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 SEEMACHOTUUIKEY BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-062-001/197-A
(KHEIRVANI) 		1736005062NRG25150520240140891 16/05/2024 SAVITA UIKEY 1736005062WL009513 SAVITA UIKEY 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-062-001/2
(KHEIRVANI) 		1736005062NRG25150520240140892 16/05/2024 PRAMILA PAHADE 1736005062WL009513 PRAMILA PAHADE 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 PRAMILAPAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMAI MP-36-005-062-001/229-B
(KHEIRVANI) 		1736005062NRG25150520240140893 16/05/2024 DURGA BAI YADUWANSHI 1736005062WL009513 DURGA BAI YADUWANSHI 00051 MAHB0000537 1205 1205 Processed 22/05/2024 022301172 DURGABAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-062-001/23
(KHEIRVANI) 		1736005062NRG25150520240140894 16/05/2024 PUNA BAI MANGAL UIKEYY 1736005062WL009513 PUNA BAI MANGAL UIKEYY 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 PUNABAIMANGALUIKEYY BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-062-001/242
(KHEIRVANI) 		1736005062NRG25150520240140895 16/05/2024 Jaibanti Yaduwanshi 1736005062WL009513 Jaibanti Yaduwanshi 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 JaibantiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-062-001/246
(KHEIRVANI) 		1736005062NRG25150520240140897 16/05/2024 BABITA GHANSARAM AARSEY 1736005062WL009513 BABITA GHANSARAM AARSEY 00051 MAHB0000537 964 964 Processed 22/05/2024 022301172 BABITAGHANSARAMAARSEY BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-062-001/251
(KHEIRVANI) 		1736005062NRG25150520240140898 16/05/2024 RAMBATI CHARANLAL AARSIYA 1736005062WL009513 RAMBATI CHARANLAL AARSIYA 00051 MAHB0000537 1205 1205 Processed 22/05/2024 022301172 RAMBATICHARANLALAARSIYA BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-062-001/259
(KHEIRVANI) 		1736005062NRG25150520240140900 16/05/2024 SAVITA UIKEY 1736005062WL009513 SAVITA UIKEY 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-062-001/283-B
(KHEIRVANI) 		1736005062NRG25150520240140901 16/05/2024 PRAMILA YADUWANSHI 1736005062WL009513 PRAMILA YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 PRAMILAYADUWANSHI BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-062-001/287
(KHEIRVANI) 		1736005062NRG25150520240140902 16/05/2024 SUNIL AARSIYA 1736005062WL009513 SUNIL AARSIYA 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 SUNILAARSIYA BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-062-001/35
(KHEIRVANI) 		1736005062NRG25150520240140904 16/05/2024 PREETI UIKEY 1736005062WL009513 PREETI UIKEY 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 PREETIUIKEY BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-062-001/358
(KHEIRVANI) 		1736005062NRG25150520240140905 16/05/2024 RAMESH THAKUR 1736005062WL009513 RAMESH THAKUR 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 RAMESHTHAKUR STATE BANK OF INDIA(508548)
324 JAMAI MP-36-005-062-001/381
(KHEIRVANI) 		1736005062NRG25150520240140906 16/05/2024 SUNIL SUKHIYA AARSE 1736005062WL009513 SUNIL SUKHIYA AARSE 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 SUNILSUKHIYAAARSE CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-062-001/385
(KHEIRVANI) 		1736005062NRG25150520240140907 16/05/2024 MANOJ DHORVE 1736005062WL009513 MANOJ DHORVE 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 MANOJDHORVE BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-062-001/39
(KHEIRVANI) 		1736005062NRG25150520240140908 16/05/2024 SABITA IRPACHI 1736005062WL009513 SABITA IRPACHI 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 SABITAIRPACHI BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-062-001/51
(KHEIRVANI) 		1736005062NRG25150520240140910 16/05/2024 SAMLIYA MAHESH THAKUR 1736005062WL009513 SAMLIYA MAHESH THAKUR 00051 MAHB0000537 482 482 Processed 22/05/2024 022301172 SAMLIYAMAHESHTHAKUR BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-062-001/55
(KHEIRVANI) 		1736005062NRG25150520240140911 16/05/2024 RAMKALI LEKHRAM PAHADE 1736005062WL009513 RAMKALI LEKHRAM PAHADE 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 RAMKALILEKHRAMPAHADE BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-062-001/84
(KHEIRVANI) 		1736005062NRG25150520240140912 16/05/2024 YASHODA PRAJAPATI 1736005062WL009513 YASHODA PRAJAPATI 00051 MAHB0000537 1446 1446 Processed 22/05/2024 022301172 YASHODAPRAJAPATI BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-064-002/107
(CHATUA) 		1736005064NRG25150520240139193 16/05/2024 MRS.MALTI NARESH 1736005064WL009434 MRS.MALTI NARESH 00051 MAHB0000537 470 470 Processed 22/05/2024 022301172 MRS.MALTINARESH CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-064-002/113
(CHATUA) 		1736005064NRG25150520240139195 16/05/2024 NEETA 1736005064WL009434 NEETA 00051 MAHB0000537 705 705 Processed 22/05/2024 022301172 NEETA BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-064-002/114
(CHATUA) 		1736005064NRG25150520240139196 16/05/2024 RATILAL BHANGU 1736005064WL009434 RATILAL BHANGU 00051 MAHB0000537 940 940 Processed 22/05/2024 022301172 RATILALBHANGU BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-064-002/118
(CHATUA) 		1736005064NRG25150520240139198 16/05/2024 NEHA 1736005064WL009434 NEHA 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 NEHA CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-064-002/119
(CHATUA) 		1736005064NRG25150520240139199 16/05/2024 ARUNA BARAKADE 1736005064WL009434 ARUNA BARAKADE 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 ARUNABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMAI MP-36-005-064-002/144
(CHATUA) 		1736005064NRG25150520240139200 16/05/2024 ANITA BARKADE 1736005064WL009434 ANITA BARKADE 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 ANITABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMAI MP-36-005-064-002/153
(CHATUA) 		1736005064NRG25150520240139202 16/05/2024 GEETA AHAKE 1736005064WL009434 GEETA AHAKE 00051 MAHB0000537 1175 1175 22/05/2024 022301172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 JAMAI MP-36-005-064-002/157
(CHATUA) 		1736005064NRG25150520240139203 16/05/2024 MRS GEETA SUKHDAYAL AHAKE 1736005064WL009434 MRS GEETA SUKHDAYAL AHAKE 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 MRSGEETASUKHDAYALAHAKE BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-064-002/161
(CHATUA) 		1736005064NRG25150520240139204 16/05/2024 RAJKUMARI RAJESH 1736005064WL009434 RAJKUMARI RAJESH 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 RAJKUMARIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-064-002/167
(CHATUA) 		1736005064NRG25150520240139205 16/05/2024 MRS SHIVKALI SHANKER 1736005064WL009434 MRS SHIVKALI SHANKER 00051 MAHB0000537 940 940 Processed 22/05/2024 022301172 MRSSHIVKALISHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMAI MP-36-005-064-002/186
(CHATUA) 		1736005064NRG25150520240139207 16/05/2024 DILIP NAGWANSHI 1736005064WL009434 DILIP NAGWANSHI 00051 MAHB0000537 940 940 Processed 22/05/2024 022301172 DILIPNAGWANSHI BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-064-002/186
(CHATUA) 		1736005064NRG25150520240139206 16/05/2024 RAMDULARI NAGVANSHI 1736005064WL009434 RAMDULARI NAGVANSHI 00051 MAHB0000537 705 705 Processed 22/05/2024 022301172 RAMDULARINAGVANSHI BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-064-002/259
(CHATUA) 		1736005064NRG25150520240139208 16/05/2024 MRS SUSHILA BHARAT AHAKE 1736005064WL009434 MRS SUSHILA BHARAT AHAKE 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 MRSSUSHILABHARATAHAKE BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-064-002/260
(CHATUA) 		1736005064NRG25150520240139209 16/05/2024 YASHODA BARAKADE 1736005064WL009434 YASHODA BARAKADE 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 YASHODABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-064-002/262
(CHATUA) 		1736005064NRG25150520240139210 16/05/2024 KRANTI DHURVE 1736005064WL009434 KRANTI DHURVE 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 KRANTIDHURVE BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-064-002/276
(CHATUA) 		1736005064NRG25150520240139211 16/05/2024 REENA AMRAWANSHI 1736005064WL009434 REENA AMRAWANSHI 00051 MAHB0000537 940 940 Processed 22/05/2024 022301172 REENAAMRAWANSHI BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-064-002/280
(CHATUA) 		1736005064NRG25150520240139212 16/05/2024 KIRAN AMRAWANSHI 1736005064WL009434 KIRAN AMRAWANSHI 00051 MAHB0000537 1175 1175 Processed 22/05/2024 022301172 KIRANAMRAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 55129 55129
347 JAMAI MP-36-005-020-003/111-A
(RICHEDA) 		1736005020NRG25150520240136837 16/05/2024 SARMILA 1736005020WL009304 SARMILA 00051 MAHB0000547 705 705 Processed 22/05/2024 022301172 SARMILA CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-020-003/478
(RICHEDA) 		1736005020NRG25150520240135952 16/05/2024 DEVANAND 1736005020WL009278 DEVANAND 00051 MAHB0000547 1458 1458 Processed 22/05/2024 022301172 DEVANAND BANK OF MAHARASHTRA(607387)
SubTotal 2163 2163
349 JAMAI MP-36-005-023-002/181
(EKLAMASANI) 		1736005000NRG25150520240136656 16/05/2024 Rupika 1736005WL009297 Rupika 00051 MAHB0000552 1701 1701 Processed 22/05/2024 022301172 Rupika BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
350 JAMAI MP-36-005-005-001/207
(BICHBEHARI) 		1736005005NRG25160520240144797 16/05/2024 Ganga 1736005005WL009788 Ganga 00051 MAHB0000613 1440 1440 Processed 22/05/2024 022301172 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-005-001/465-A
(BICHBEHARI) 		1736005005NRG25160520240144799 16/05/2024 radha 1736005005WL009788 radha 00051 MAHB0000613 1440 1440 Processed 22/05/2024 022301172 radha INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-005-001/80-B
(BICHBEHARI) 		1736005005NRG25160520240144877 16/05/2024 tulsiram 1736005005WL009792 tulsiram 00051 MAHB0000613 720 720 Processed 22/05/2024 022301172 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAMAI MP-36-005-005-001/83-B
(BICHBEHARI) 		1736005005NRG25160520240144845 16/05/2024 SIRAMLAL 1736005005WL009790 SIRAMLAL 00051 MAHB0000613 1200 1200 Processed 22/05/2024 022301172 SIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-005-001/97-B
(BICHBEHARI) 		1736005005NRG25160520240144824 16/05/2024 baldev 1736005005WL009788 baldev 00051 MAHB0000613 1440 1440 Processed 22/05/2024 022301172 baldev BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-023-001/47
(EKLAMASANI) 		1736005000NRG25150520240136469 16/05/2024 Shantabai darshama 1736005WL009296 Shantabai darshama 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Shantabaidarshama BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-023-003/183-A
(EKLAMASANI) 		1736005000NRG25150520240136668 16/05/2024 Jyoti Bai 1736005WL009297 Jyoti Bai 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 JyotiBai BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-023-003/402
(EKLAMASANI) 		1736005000NRG25150520240136703 16/05/2024 GYANVATI 1736005WL009297 GYANVATI 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 GYANVATI UNION BANK OF INDIA(508500)
358 JAMAI MP-36-005-025-001/10
(BHARDI) 		1736005025NRG25150520240138015 16/05/2024 SONIYA RAJBHOPA GULLU 1736005025WL009374 SONIYA RAJBHOPA GULLU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SONIYARAJBHOPAGULLU BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-025-001/100
(BHARDI) 		1736005025NRG25150520240139036 16/05/2024 RAMSINGH JHBBU 1736005025WL009427 RAMSINGH JHBBU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMSINGHJHBBU INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMAI MP-36-005-025-001/110
(BHARDI) 		1736005025NRG25150520240138239 16/05/2024 GANESH DIRA JHAMLI BAI GANESH 1736005025WL009383 GANESH DIRA JHAMLI BAI GANESH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 GANESHDIRAJHAMLIBAIGANESH BANK OF INDIA(508505)
361 JAMAI MP-36-005-025-001/112
(BHARDI) 		1736005025NRG25150520240138241 16/05/2024 Dalsu Baithebhopa 1736005025WL009383 Dalsu Baithebhopa 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 DalsuBaithebhopa BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-025-001/113-A
(BHARDI) 		1736005025NRG25150520240138242 16/05/2024 SUKHLAL RAJBHOPA 1736005025WL009383 SUKHLAL RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUKHLALRAJBHOPA BANK OF MAHARASHTRA(607387)
363 JAMAI MP-36-005-025-001/114
(BHARDI) 		1736005025NRG25150520240138243 16/05/2024 SHANKILAL BABULAL SHAVITA SHANKILAL 1736005025WL009383 SHANKILAL BABULAL SHAVITA SHANKILAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHANKILALBABULALSHAVITASHANKILAL BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-025-001/115
(BHARDI) 		1736005025NRG25150520240138016 16/05/2024 SUKARTI WO BHAGAL 1736005025WL009374 SUKARTI WO BHAGAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUKARTIWOBHAGAL BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-025-001/119
(BHARDI) 		1736005025NRG25150520240139039 16/05/2024 Munni Lobo 1736005025WL009427 Munni Lobo 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MunniLobo BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-025-001/119-B
(BHARDI) 		1736005025NRG25150520240139040 16/05/2024 BISTARIYA 1736005025WL009427 BISTARIYA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BISTARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
367 JAMAI MP-36-005-025-001/127
(BHARDI) 		1736005025NRG25150520240138245 16/05/2024 baji lal so dalgan 1736005025WL009383 baji lal so dalgan 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 bajilalsodalgan BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-025-001/128
(BHARDI) 		1736005025NRG25150520240138017 16/05/2024 BISHTLAL SUNDERLAL 1736005025WL009374 BISHTLAL SUNDERLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BISHTLALSUNDERLAL STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-025-001/129
(BHARDI) 		1736005025NRG25150520240138018 16/05/2024 BAGLU CHAITU 1736005025WL009374 BAGLU CHAITU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BAGLUCHAITU AIRTEL PAYMENTS BANK LIMITED(990288)
370 JAMAI MP-36-005-025-001/134
(BHARDI) 		1736005025NRG25150520240139042 16/05/2024 BHURA BHADD 1736005025WL009427 BHURA BHADD 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BHURABHADD BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-025-001/135
(BHARDI) 		1736005025NRG25150520240139043 16/05/2024 RAMKALI WO BALIYAR 1736005025WL009427 RAMKALI WO BALIYAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMKALIWOBALIYAR BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-025-001/137
(BHARDI) 		1736005025NRG25150520240139044 16/05/2024 FATTU SINGH 1736005025WL009427 FATTU SINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 FATTUSINGH BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-025-001/148
(BHARDI) 		1736005025NRG25150520240138020 16/05/2024 SHANTRIYA ENDAL 1736005025WL009374 SHANTRIYA ENDAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHANTRIYAENDAL BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-025-001/152
(BHARDI) 		1736005025NRG25150520240138247 16/05/2024 SHYAMBATI WO PYARELAL 1736005025WL009383 SHYAMBATI WO PYARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHYAMBATIWOPYARELAL BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-025-001/152-A
(BHARDI) 		1736005025NRG25150520240138248 16/05/2024 ASHOK LOBO 1736005025WL009383 ASHOK LOBO 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ASHOKLOBO BANK OF MAHARASHTRA(607387)
376 JAMAI MP-36-005-025-001/163-A
(BHARDI) 		1736005025NRG25150520240139045 16/05/2024 RAMBATI RAJBHOPA 1736005025WL009427 RAMBATI RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMBATIRAJBHOPA BANK OF MAHARASHTRA(607387)
377 JAMAI MP-36-005-025-001/166-C
(BHARDI) 		1736005025NRG25150520240138249 16/05/2024 PRABHU TIWARI 1736005025WL009383 PRABHU TIWARI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 PRABHUTIWARI BANK OF MAHARASHTRA(607387)
378 JAMAI MP-36-005-025-001/174-A
(BHARDI) 		1736005025NRG25150520240138250 16/05/2024 RAMKUAMR SO BANSHILAL 1736005025WL009383 RAMKUAMR SO BANSHILAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMKUAMRSOBANSHILAL BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-025-001/174-A
(BHARDI) 		1736005025NRG25150520240138251 16/05/2024 SIYAVATI BAITHEBHOPA 1736005025WL009383 SIYAVATI BAITHEBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SIYAVATIBAITHEBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-025-001/18-C
(BHARDI) 		1736005025NRG25150520240138252 16/05/2024 Kanvar Lal Silu 1736005025WL009383 Kanvar Lal Silu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KanvarLalSilu BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-025-001/21
(BHARDI) 		1736005025NRG25150520240138253 16/05/2024 NAMAN SINGH SO MUNNU 1736005025WL009383 NAMAN SINGH SO MUNNU 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 NAMANSINGHSOMUNNU BANK OF MAHARASHTRA(607387)
382 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25150520240138255 16/05/2024 Chhatarbati Darshama 1736005025WL009383 Chhatarbati Darshama 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ChhatarbatiDarshama AIRTEL PAYMENTS BANK LIMITED(990288)
383 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25150520240138254 16/05/2024 Sanju Darshama 1736005025WL009383 Sanju Darshama 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 SanjuDarshama BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-025-001/27
(BHARDI) 		1736005025NRG25150520240139047 16/05/2024 MUNIYA TILLU 1736005025WL009427 MUNIYA TILLU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MUNIYATILLU BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-025-001/28
(BHARDI) 		1736005025NRG25150520240138256 16/05/2024 SANOTI TIRLOKI SANIYA TIRLOKI 1736005025WL009383 SANOTI TIRLOKI SANIYA TIRLOKI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SANOTITIRLOKISANIYATIRLOKI BANK OF MAHARASHTRA(607387)
386 JAMAI MP-36-005-025-001/35-A
(BHARDI) 		1736005025NRG25150520240138258 16/05/2024 Arvind Darshama 1736005025WL009383 Arvind Darshama 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ArvindDarshama BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-025-001/38
(BHARDI) 		1736005025NRG25150520240138259 16/05/2024 JANGLU RANGESINGH 1736005025WL009383 JANGLU RANGESINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 JANGLURANGESINGH BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-025-001/38
(BHARDI) 		1736005025NRG25150520240138260 16/05/2024 SAMIYA JANGLU 1736005025WL009383 SAMIYA JANGLU 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 SAMIYAJANGLU BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25150520240138261 16/05/2024 Raju. So. Janglu 1736005025WL009383 Raju. So. Janglu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Raju.So.Janglu BANK OF INDIA(508505)
390 JAMAI MP-36-005-025-001/4
(BHARDI) 		1736005025NRG25150520240138265 16/05/2024 RAMPYARI BHAADU 1736005025WL009383 RAMPYARI BHAADU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMPYARIBHAADU BANK OF INDIA(508505)
391 JAMAI MP-36-005-025-001/42
(BHARDI) 		1736005025NRG25150520240138021 16/05/2024 SUMMARLAL ENDAL 1736005025WL009374 SUMMARLAL ENDAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUMMARLALENDAL BANK OF MAHARASHTRA(607387)
392 JAMAI MP-36-005-025-001/43
(BHARDI) 		1736005025NRG25150520240138266 16/05/2024 SUKHWATI WO MANGLU 1736005025WL009383 SUKHWATI WO MANGLU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUKHWATIWOMANGLU BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-025-001/500
(BHARDI) 		1736005025NRG25150520240138267 16/05/2024 shyam lal rajbhopa 1736005025WL009383 shyam lal rajbhopa 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 shyamlalrajbhopa BANK OF MAHARASHTRA(607387)
394 JAMAI MP-36-005-025-001/53
(BHARDI) 		1736005025NRG25150520240138023 16/05/2024 BHAGOTI BHATU 1736005025WL009374 BHAGOTI BHATU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BHAGOTIBHATU STATE BANK OF INDIA(508548)
395 JAMAI MP-36-005-025-001/54
(BHARDI) 		1736005025NRG25150520240138024 16/05/2024 SUNITA SHEELU WO MOHANLAL 1736005025WL009374 SUNITA SHEELU WO MOHANLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUNITASHEELUWOMOHANLAL BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-025-001/55
(BHARDI) 		1736005025NRG25150520240138025 16/05/2024 SHNNILAL BHAKHRIY 1736005025WL009374 SHNNILAL BHAKHRIY 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHNNILALBHAKHRIY BANK OF MAHARASHTRA(607387)
397 JAMAI MP-36-005-025-001/55-A
(BHARDI) 		1736005025NRG25150520240138026 16/05/2024 Rampyari dheeku 1736005025WL009374 Rampyari dheeku 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Rampyaridheeku BANK OF MAHARASHTRA(607387)
398 JAMAI MP-36-005-025-001/56
(BHARDI) 		1736005025NRG25150520240138027 16/05/2024 Sumarti 1736005025WL009374 Sumarti 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Sumarti BANK OF MAHARASHTRA(607387)
399 JAMAI MP-36-005-025-001/6
(BHARDI) 		1736005025NRG25150520240138270 16/05/2024 SAWLI DO DIRRA 1736005025WL009383 SAWLI DO DIRRA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAWLIDODIRRA BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-025-001/60
(BHARDI) 		1736005025NRG25150520240139048 16/05/2024 NARBADI SHYAMLAL 1736005025WL009427 NARBADI SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 NARBADISHYAMLAL BANK OF MAHARASHTRA(607387)
401 JAMAI MP-36-005-025-001/63
(BHARDI) 		1736005025NRG25150520240139049 16/05/2024 Sarswati Lobo 1736005025WL009427 Sarswati Lobo 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SarswatiLobo BANK OF MAHARASHTRA(607387)
402 JAMAI MP-36-005-025-001/64
(BHARDI) 		1736005025NRG25150520240139050 16/05/2024 SUNITA MEHANGILAL 1736005025WL009427 SUNITA MEHANGILAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUNITAMEHANGILAL STATE BANK OF INDIA(508548)
403 JAMAI MP-36-005-025-001/64-A
(BHARDI) 		1736005025NRG25150520240139051 16/05/2024 Shanti Dheeku 1736005025WL009427 Shanti Dheeku 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ShantiDheeku BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-025-001/65
(BHARDI) 		1736005025NRG25150520240138273 16/05/2024 PATOLI BRAJLAL 1736005025WL009383 PATOLI BRAJLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 PATOLIBRAJLAL BANK OF MAHARASHTRA(607387)
405 JAMAI MP-36-005-025-001/72
(BHARDI) 		1736005025NRG25150520240138029 16/05/2024 SUNDERLAL ADULAL 1736005025WL009374 SUNDERLAL ADULAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUNDERLALADULAL BANK OF MAHARASHTRA(607387)
406 JAMAI MP-36-005-025-001/72-C
(BHARDI) 		1736005025NRG25150520240138030 16/05/2024 SONU RAJBOPA 1736005025WL009374 SONU RAJBOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SONURAJBOPA AIRTEL PAYMENTS BANK LIMITED(990288)
407 JAMAI MP-36-005-025-001/74
(BHARDI) 		1736005025NRG25150520240139052 16/05/2024 GULAB BOBLA 1736005025WL009427 GULAB BOBLA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 GULABBOBLA BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-025-001/74-A
(BHARDI) 		1736005025NRG25150520240139054 16/05/2024 Rajesh Shilu 1736005025WL009427 Rajesh Shilu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RajeshShilu INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-025-001/76
(BHARDI) 		1736005025NRG25150520240138031 16/05/2024 SUMMAR KAKORI 1736005025WL009374 SUMMAR KAKORI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUMMARKAKORI BANK OF MAHARASHTRA(607387)
410 JAMAI MP-36-005-025-001/76-C
(BHARDI) 		1736005025NRG25150520240138032 16/05/2024 Bisanlal Sakom 1736005025WL009374 Bisanlal Sakom 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BisanlalSakom INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-025-001/81-B
(BHARDI) 		1736005025NRG25150520240139055 16/05/2024 BUDHDHUSINGH SO JIWAN 1736005025WL009427 BUDHDHUSINGH SO JIWAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BUDHDHUSINGHSOJIWAN BANK OF MAHARASHTRA(607387)
412 JAMAI MP-36-005-025-001/84
(BHARDI) 		1736005025NRG25150520240138274 16/05/2024 GYANSINGH CHOTE 1736005025WL009383 GYANSINGH CHOTE 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 GYANSINGHCHOTE BANK OF MAHARASHTRA(607387)
413 JAMAI MP-36-005-025-001/84-A
(BHARDI) 		1736005025NRG25150520240138275 16/05/2024 Rubiya Sheelu 1736005025WL009383 Rubiya Sheelu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RubiyaSheelu BANK OF MAHARASHTRA(607387)
414 JAMAI MP-36-005-025-001/84-B
(BHARDI) 		1736005025NRG25150520240138141 16/05/2024 Ramesh Sheelu 1736005025WL009379 Ramesh Sheelu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RameshSheelu BANK OF MAHARASHTRA(607387)
415 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25150520240138276 16/05/2024 RAMBATI WO SUMMAR 1736005025WL009383 RAMBATI WO SUMMAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMBATIWOSUMMAR BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-025-001/86
(BHARDI) 		1736005025NRG25150520240138281 16/05/2024 RATOLI SHANKAR 1736005025WL009383 RATOLI SHANKAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RATOLISHANKAR BANK OF MAHARASHTRA(607387)
417 JAMAI MP-36-005-025-001/86-A
(BHARDI) 		1736005025NRG25150520240138282 16/05/2024 Vijay Baithebhopa 1736005025WL009383 Vijay Baithebhopa 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 VijayBaithebhopa BANK OF MAHARASHTRA(607387)
418 JAMAI MP-36-005-025-001/91
(BHARDI) 		1736005025NRG25150520240138283 16/05/2024 KISHORILAL TOPADSING 1736005025WL009383 KISHORILAL TOPADSING 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KISHORILALTOPADSING BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-025-001/99
(BHARDI) 		1736005025NRG25150520240139057 16/05/2024 MUNNALAL BAJILAL 1736005025WL009427 MUNNALAL BAJILAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MUNNALALBAJILAL BANK OF MAHARASHTRA(607387)
420 JAMAI MP-36-005-025-002/118-A
(BHARDI) 		1736005025NRG25150520240139058 16/05/2024 MAITLAL SO RAMSING 1736005025WL009427 MAITLAL SO RAMSING 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MAITLALSORAMSING BANK OF MAHARASHTRA(607387)
421 JAMAI MP-36-005-025-002/176
(BHARDI) 		1736005025NRG25150520240138142 16/05/2024 PUSHPA 1736005025WL009379 PUSHPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 PUSHPA FINO PAYMENTS BANK LTD(608001)
422 JAMAI MP-36-005-025-002/179
(BHARDI) 		1736005025NRG25150520240138143 16/05/2024 RAMBATI ARJUNSINGH 1736005025WL009379 RAMBATI ARJUNSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMBATIARJUNSINGH BANK OF MAHARASHTRA(607387)
423 JAMAI MP-36-005-025-002/179-B
(BHARDI) 		1736005025NRG25150520240138145 16/05/2024 REEN DARSMA 1736005025WL009379 REEN DARSMA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 REENDARSMA BANK OF MAHARASHTRA(607387)
424 JAMAI MP-36-005-025-002/179-B
(BHARDI) 		1736005025NRG25150520240138144 16/05/2024 sumarlal so arjun 1736005025WL009379 sumarlal so arjun 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 sumarlalsoarjun BANK OF MAHARASHTRA(607387)
425 JAMAI MP-36-005-025-002/181
(BHARDI) 		1736005025NRG25150520240139059 16/05/2024 JHAMLUBAICHHATULA 1736005025WL009427 JHAMLUBAICHHATULA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 JHAMLUBAICHHATULA BANK OF MAHARASHTRA(607387)
426 JAMAI MP-36-005-025-002/181-A
(BHARDI) 		1736005025NRG25150520240139061 16/05/2024 RADHIKA 1736005025WL009427 RADHIKA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RADHIKA BANK OF MAHARASHTRA(607387)
427 JAMAI MP-36-005-025-002/181-A
(BHARDI) 		1736005025NRG25150520240139060 16/05/2024 Vijay Sheelu 1736005025WL009427 Vijay Sheelu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 VijaySheelu BANK OF MAHARASHTRA(607387)
428 JAMAI MP-36-005-025-002/182
(BHARDI) 		1736005025NRG25150520240139062 16/05/2024 MANSINGH SO RAMSHA 1736005025WL009427 MANSINGH SO RAMSHA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MANSINGHSORAMSHA BANK OF MAHARASHTRA(607387)
429 JAMAI MP-36-005-025-002/182
(BHARDI) 		1736005025NRG25150520240139063 16/05/2024 SUMARTI MANSINGH 1736005025WL009427 SUMARTI MANSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUMARTIMANSINGH BANK OF MAHARASHTRA(607387)
430 JAMAI MP-36-005-025-002/183
(BHARDI) 		1736005025NRG25150520240138147 16/05/2024 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 1736005025WL009379 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 PYARELALMEHARBANBHAGHWATIPYARELALBHAGHWATI BANK OF MAHARASHTRA(607387)
431 JAMAI MP-36-005-025-002/183-B
(BHARDI) 		1736005025NRG25140520240132806 16/05/2024 Baggulal Dheeku 1736005025WL009085 Baggulal Dheeku 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 BaggulalDheeku BANK OF MAHARASHTRA(607387)
432 JAMAI MP-36-005-025-002/191
(BHARDI) 		1736005025NRG25150520240138148 16/05/2024 SHANTA DO DARYAV 1736005025WL009379 SHANTA DO DARYAV 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHANTADODARYAV BANK OF MAHARASHTRA(607387)
433 JAMAI MP-36-005-025-002/192
(BHARDI) 		1736005025NRG25150520240138149 16/05/2024 SOMTI KARIYASINGH 1736005025WL009379 SOMTI KARIYASINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SOMTIKARIYASINGH STATE BANK OF INDIA(508548)
434 JAMAI MP-36-005-025-002/197
(BHARDI) 		1736005025NRG25150520240138151 16/05/2024 KALIRAM SUKALSINGH 1736005025WL009379 KALIRAM SUKALSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KALIRAMSUKALSINGH BANK OF MAHARASHTRA(607387)
435 JAMAI MP-36-005-025-002/198
(BHARDI) 		1736005025NRG25150520240138152 16/05/2024 SOMAY WO BAJILAL 1736005025WL009379 SOMAY WO BAJILAL 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 SOMAYWOBAJILAL BANK OF MAHARASHTRA(607387)
436 JAMAI MP-36-005-025-002/201
(BHARDI) 		1736005025NRG25150520240138155 16/05/2024 MANOJ GENDLAL 1736005025WL009379 MANOJ GENDLAL 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 MANOJGENDLAL BANK OF MAHARASHTRA(607387)
437 JAMAI MP-36-005-025-002/204-A
(BHARDI) 		1736005025NRG25140520240132808 16/05/2024 ANITA RAJBHOPA 1736005025WL009085 ANITA RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 ANITARAJBHOPA BANK OF MAHARASHTRA(607387)
438 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG25150520240138156 16/05/2024 ANAKLAL 1736005025WL009379 ANAKLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ANAKLAL BANK OF MAHARASHTRA(607387)
439 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG25150520240138157 16/05/2024 SADOLI WO ANNAKLAL 1736005025WL009379 SADOLI WO ANNAKLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SADOLIWOANNAKLAL BANK OF MAHARASHTRA(607387)
440 JAMAI MP-36-005-025-002/210
(BHARDI) 		1736005025NRG25150520240138158 16/05/2024 GANESH PREMLAL PAWANKUMARI GANESH 1736005025WL009379 GANESH PREMLAL PAWANKUMARI GANESH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 GANESHPREMLALPAWANKUMARIGANESH BANK OF MAHARASHTRA(607387)
441 JAMAI MP-36-005-025-002/210-A
(BHARDI) 		1736005025NRG25150520240138159 16/05/2024 farindr 1736005025WL009379 farindr 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 farindr BANK OF MAHARASHTRA(607387)
442 JAMAI MP-36-005-025-002/211
(BHARDI) 		1736005025NRG25140520240132810 16/05/2024 SUKHWATI RAMESH 1736005025WL009085 SUKHWATI RAMESH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 SUKHWATIRAMESH BANK OF MAHARASHTRA(607387)
443 JAMAI MP-36-005-025-002/212
(BHARDI) 		1736005000NRG25150520240140095 16/05/2024 MAKKHAN PREMLAL SIYAWATI MAKKHAN 1736005WL009466 MAKKHAN PREMLAL SIYAWATI MAKKHAN 00051 MAHB0000613 972 972 Processed 22/05/2024 022301172 MAKKHANPREMLALSIYAWATIMAKKHAN BANK OF MAHARASHTRA(607387)
444 JAMAI MP-36-005-025-002/213
(BHARDI) 		1736005025NRG25140520240132811 16/05/2024 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 1736005025WL009085 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 GHYANLALBAKKALSINGHIMRATIBAIWODHYANSIN BANK OF MAHARASHTRA(607387)
445 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG25150520240138161 16/05/2024 FOOLWATI WO MOHAN 1736005025WL009379 FOOLWATI WO MOHAN 00051 MAHB0000613 729 729 Processed 22/05/2024 022301172 FOOLWATIWOMOHAN BANK OF MAHARASHTRA(607387)
446 JAMAI MP-36-005-025-002/216
(BHARDI) 		1736005025NRG25150520240138162 16/05/2024 RAKHIYA SHANKAR 1736005025WL009379 RAKHIYA SHANKAR 00051 MAHB0000613 1458 1458 22/05/2024 022301172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 JAMAI MP-36-005-025-002/216-A
(BHARDI) 		1736005025NRG25150520240138284 16/05/2024 BABLOO RAJBHOPA 1736005025WL009383 BABLOO RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 BABLOORAJBHOPA BANK OF MAHARASHTRA(607387)
448 JAMAI MP-36-005-025-002/216-A
(BHARDI) 		1736005025NRG25150520240138285 16/05/2024 GEETA RAJBHOPA WO BABLOO RAJBHOPA 1736005025WL009383 GEETA RAJBHOPA WO BABLOO RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 GEETARAJBHOPAWOBABLOORAJBHOPA BANK OF MAHARASHTRA(607387)
449 JAMAI MP-36-005-025-002/240-B
(BHARDI) 		1736005025NRG25150520240138163 16/05/2024 Indravati 1736005025WL009379 Indravati 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Indravati BANK OF MAHARASHTRA(607387)
450 JAMAI MP-36-005-025-002/242
(BHARDI) 		1736005025NRG25150520240138164 16/05/2024 SUMARLAL SO BHAGORA 1736005025WL009379 SUMARLAL SO BHAGORA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUMARLALSOBHAGORA BANK OF MAHARASHTRA(607387)
451 JAMAI MP-36-005-025-002/243
(BHARDI) 		1736005025NRG25150520240138165 16/05/2024 SUMARLAL BUDAL 1736005025WL009379 SUMARLAL BUDAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUMARLALBUDAL BANK OF INDIA(508505)
452 JAMAI MP-36-005-025-002/244
(BHARDI) 		1736005025NRG25150520240138166 16/05/2024 KAMAL SUKARSINGH SUMARTI KAMAL 1736005025WL009379 KAMAL SUKARSINGH SUMARTI KAMAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KAMALSUKARSINGHSUMARTIKAMAL STATE BANK OF INDIA(508548)
453 JAMAI MP-36-005-025-002/249
(BHARDI) 		1736005025NRG25150520240138168 16/05/2024 shyam kali 1736005025WL009379 shyam kali 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 shyamkali BANK OF MAHARASHTRA(607387)
454 JAMAI MP-36-005-025-002/249
(BHARDI) 		1736005025NRG25150520240138167 16/05/2024 SUKHRAM LAKDU SHYAMKALI SUKHRAM 1736005025WL009379 SUKHRAM LAKDU SHYAMKALI SUKHRAM 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUKHRAMLAKDUSHYAMKALISUKHRAM STATE BANK OF INDIA(508548)
455 JAMAI MP-36-005-025-002/251
(BHARDI) 		1736005025NRG25150520240138170 16/05/2024 RAMRATI WO NAGANSINGH 1736005025WL009379 RAMRATI WO NAGANSINGH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 RAMRATIWONAGANSINGH BANK OF MAHARASHTRA(607387)
456 JAMAI MP-36-005-025-002/252
(BHARDI) 		1736005025NRG25150520240138171 16/05/2024 MOHANLAL PREMLAL 1736005025WL009379 MOHANLAL PREMLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MOHANLALPREMLAL STATE BANK OF INDIA(508548)
457 JAMAI MP-36-005-025-002/253-A
(BHARDI) 		1736005000NRG25150520240140096 16/05/2024 Manaklal 1736005WL009466 Manaklal 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Manaklal BANK OF MAHARASHTRA(607387)
458 JAMAI MP-36-005-025-002/255
(BHARDI) 		1736005025NRG25140520240132812 16/05/2024 MEENA BHOPA 1736005025WL009085 MEENA BHOPA 00051 MAHB0000613 972 972 Processed 22/05/2024 022301172 MEENABHOPA BANK OF MAHARASHTRA(607387)
459 JAMAI MP-36-005-025-002/257-A
(BHARDI) 		1736005025NRG25150520240138173 16/05/2024 BISTARIYABAI 1736005025WL009379 BISTARIYABAI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BISTARIYABAI BANK OF MAHARASHTRA(607387)
460 JAMAI MP-36-005-025-002/257-A
(BHARDI) 		1736005025NRG25150520240138172 16/05/2024 Maniram Dheeku 1736005025WL009379 Maniram Dheeku 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ManiramDheeku BANK OF MAHARASHTRA(607387)
461 JAMAI MP-36-005-025-002/263
(BHARDI) 		1736005025NRG25140520240132813 16/05/2024 RAJENDRA MANGAL 1736005025WL009085 RAJENDRA MANGAL 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 RAJENDRAMANGAL BANK OF MAHARASHTRA(607387)
462 JAMAI MP-36-005-025-002/271
(BHARDI) 		1736005025NRG25140520240132814 16/05/2024 SAMMILAL SO VIKKALSINGH 1736005025WL009085 SAMMILAL SO VIKKALSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAMMILALSOVIKKALSINGH BANK OF MAHARASHTRA(607387)
463 JAMAI MP-36-005-025-002/275
(BHARDI) 		1736005025NRG25150520240138286 16/05/2024 Meera Bai Sheelu 1736005025WL009383 Meera Bai Sheelu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MeeraBaiSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
464 JAMAI MP-36-005-025-002/276
(BHARDI) 		1736005025NRG25140520240132815 16/05/2024 SARWAN JHOHARSINGH 1736005025WL009085 SARWAN JHOHARSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SARWANJHOHARSINGH BANK OF MAHARASHTRA(607387)
465 JAMAI MP-36-005-025-002/280
(BHARDI) 		1736005025NRG25150520240138178 16/05/2024 SAMALSINGH GOKALSINGH 1736005025WL009379 SAMALSINGH GOKALSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAMALSINGHGOKALSINGH BANK OF MAHARASHTRA(607387)
466 JAMAI MP-36-005-025-002/280-A
(BHARDI) 		1736005025NRG25150520240138287 16/05/2024 SUNIL SAMALSINGH RAJBHOPA 1736005025WL009383 SUNIL SAMALSINGH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUNILSAMALSINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
467 JAMAI MP-36-005-025-002/281
(BHARDI) 		1736005000NRG25150520240140098 16/05/2024 RAMPYARI WO BISAN 1736005WL009466 RAMPYARI WO BISAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMPYARIWOBISAN BANK OF MAHARASHTRA(607387)
468 JAMAI MP-36-005-025-002/281-A
(BHARDI) 		1736005000NRG25150520240140099 16/05/2024 Somlal Raj Bhopa 1736005WL009466 Somlal Raj Bhopa 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SomlalRajBhopa BANK OF MAHARASHTRA(607387)
469 JAMAI MP-36-005-025-002/295-A
(BHARDI) 		1736005000NRG25150520240140101 16/05/2024 RESHMA 1736005WL009466 RESHMA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RESHMA BANK OF MAHARASHTRA(607387)
470 JAMAI MP-36-005-025-002/296
(BHARDI) 		1736005025NRG25150520240138179 16/05/2024 SANTARIYA 1736005025WL009379 SANTARIYA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SANTARIYA BANK OF MAHARASHTRA(607387)
471 JAMAI MP-36-005-025-002/307
(BHARDI) 		1736005025NRG25140520240132816 16/05/2024 DASHRI BAI WO TALAN 1736005025WL009085 DASHRI BAI WO TALAN 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 DASHRIBAIWOTALAN BANK OF MAHARASHTRA(607387)
472 JAMAI MP-36-005-025-002/307-A
(BHARDI) 		1736005025NRG25140520240132817 16/05/2024 PREMWATI RAJBHOPA RAMESH RAJBHOPA 1736005025WL009085 PREMWATI RAJBHOPA RAMESH RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 PREMWATIRAJBHOPARAMESHRAJBHOPA BANK OF MAHARASHTRA(607387)
473 JAMAI MP-36-005-025-002/307-B
(BHARDI) 		1736005025NRG25140520240132818 16/05/2024 SHIVRAJ RAJ BHOPA 1736005025WL009085 SHIVRAJ RAJ BHOPA 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 SHIVRAJRAJBHOPA BANK OF MAHARASHTRA(607387)
474 JAMAI MP-36-005-025-002/310
(BHARDI) 		1736005025NRG25150520240138180 16/05/2024 JHABIYA WO MANOHAR 1736005025WL009379 JHABIYA WO MANOHAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 JHABIYAWOMANOHAR BANK OF MAHARASHTRA(607387)
475 JAMAI MP-36-005-025-002/409
(BHARDI) 		1736005025NRG25150520240138181 16/05/2024 BATU KALU MANGLI BATU 1736005025WL009379 BATU KALU MANGLI BATU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BATUKALUMANGLIBATU BANK OF MAHARASHTRA(607387)
476 JAMAI MP-36-005-025-002/410
(BHARDI) 		1736005025NRG25140520240132819 16/05/2024 FOOLWATI TIKUBAJA 1736005025WL009085 FOOLWATI TIKUBAJA 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 FOOLWATITIKUBAJA BANK OF MAHARASHTRA(607387)
477 JAMAI MP-36-005-025-002/414
(BHARDI) 		1736005025NRG25150520240138289 16/05/2024 SUPI SUMARSINGH 1736005025WL009383 SUPI SUMARSINGH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 SUPISUMARSINGH BANK OF MAHARASHTRA(607387)
478 JAMAI MP-36-005-025-002/442
(BHARDI) 		1736005025NRG25140520240132820 16/05/2024 FENDOBAI WO RAMCHARAN 1736005025WL009085 FENDOBAI WO RAMCHARAN 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 FENDOBAIWORAMCHARAN BANK OF MAHARASHTRA(607387)
479 JAMAI MP-36-005-025-002/443
(BHARDI) 		1736005000NRG25150520240140104 16/05/2024 SUKHWATI JAGGU 1736005WL009466 SUKHWATI JAGGU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUKHWATIJAGGU STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-025-002/449
(BHARDI) 		1736005025NRG25140520240132821 16/05/2024 BABURAM SUKALSINGH 1736005025WL009085 BABURAM SUKALSINGH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 BABURAMSUKALSINGH BANK OF MAHARASHTRA(607387)
481 JAMAI MP-36-005-025-002/455
(BHARDI) 		1736005025NRG25150520240138183 16/05/2024 SHYAMWATI WO JAGHAN SINGH 1736005025WL009379 SHYAMWATI WO JAGHAN SINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHYAMWATIWOJAGHANSINGH BANK OF MAHARASHTRA(607387)
482 JAMAI MP-36-005-025-002/457
(BHARDI) 		1736005025NRG25150520240138184 16/05/2024 SONU SO BARELAL 1736005025WL009379 SONU SO BARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SONUSOBARELAL BANK OF MAHARASHTRA(607387)
483 JAMAI MP-36-005-025-002/460
(BHARDI) 		1736005025NRG25140520240132822 16/05/2024 Golu 1736005025WL009085 Golu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Golu BANK OF MAHARASHTRA(607387)
484 JAMAI MP-36-005-025-002/480
(BHARDI) 		1736005025NRG25140520240132824 16/05/2024 AASHA WO RAJESH RAJBHOPA 1736005025WL009085 AASHA WO RAJESH RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 AASHAWORAJESHRAJBHOPA BANK OF MAHARASHTRA(607387)
485 JAMAI MP-36-005-025-002/480
(BHARDI) 		1736005025NRG25140520240132823 16/05/2024 RAJESH 1736005025WL009085 RAJESH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 RAJESH BANK OF MAHARASHTRA(607387)
486 JAMAI MP-36-005-025-002/487
(BHARDI) 		1736005025NRG25150520240138186 16/05/2024 SUDHA WO RUPLAL 1736005025WL009379 SUDHA WO RUPLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUDHAWORUPLAL BANK OF MAHARASHTRA(607387)
487 JAMAI MP-36-005-025-003/322
(BHARDI) 		1736005025NRG25150520240138212 16/05/2024 DURGA WO SUNIL 1736005025WL009381 DURGA WO SUNIL 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 DURGAWOSUNIL BANK OF INDIA(508505)
488 JAMAI MP-36-005-025-003/322-A
(BHARDI) 		1736005025NRG25150520240138213 16/05/2024 SUDHEER AHIKE 1736005025WL009381 SUDHEER AHIKE 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 SUDHEERAHIKE BANK OF MAHARASHTRA(607387)
489 JAMAI MP-36-005-025-003/327
(BHARDI) 		1736005025NRG25150520240138291 16/05/2024 LAXMI NANDLAL 1736005025WL009383 LAXMI NANDLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 LAXMINANDLAL BANK OF MAHARASHTRA(607387)
490 JAMAI MP-36-005-025-003/329
(BHARDI) 		1736005025NRG25150520240138187 16/05/2024 JAGANLAL SO SEWAKRAM 1736005025WL009379 JAGANLAL SO SEWAKRAM 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 JAGANLALSOSEWAKRAM BANK OF MAHARASHTRA(607387)
491 JAMAI MP-36-005-025-003/330
(BHARDI) 		1736005000NRG25150520240140106 16/05/2024 JAGDISH GANESHA 1736005WL009466 JAGDISH GANESHA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 JAGDISHGANESHA BANK OF INDIA(508505)
492 JAMAI MP-36-005-025-003/330
(BHARDI) 		1736005000NRG25150520240140107 16/05/2024 VIMLA BELWANSHI 1736005WL009466 VIMLA BELWANSHI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 VIMLABELWANSHI BANK OF MAHARASHTRA(607387)
493 JAMAI MP-36-005-025-003/331
(BHARDI) 		1736005000NRG25150520240140108 16/05/2024 BASHANTI PYARELAL 1736005WL009466 BASHANTI PYARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BASHANTIPYARELAL STATE BANK OF INDIA(508548)
494 JAMAI MP-36-005-025-003/336
(BHARDI) 		1736005025NRG25140520240132825 16/05/2024 lal sahab so chhunnu 1736005025WL009085 lal sahab so chhunnu 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 lalsahabsochhunnu BANK OF MAHARASHTRA(607387)
495 JAMAI MP-36-005-025-003/336
(BHARDI) 		1736005025NRG25140520240132826 16/05/2024 RUKMANI WO LALSAHAB 1736005025WL009085 RUKMANI WO LALSAHAB 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 RUKMANIWOLALSAHAB BANK OF MAHARASHTRA(607387)
496 JAMAI MP-36-005-025-003/338
(BHARDI) 		1736005025NRG25150520240138188 16/05/2024 kammo belwanshi 1736005025WL009379 kammo belwanshi 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 kammobelwanshi BANK OF MAHARASHTRA(607387)
497 JAMAI MP-36-005-025-003/348-B
(BHARDI) 		1736005025NRG25150520240138192 16/05/2024 PRASHANT NAGWANSHI 1736005025WL009379 PRASHANT NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 PRASHANTNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAMAI MP-36-005-025-003/358
(BHARDI) 		1736005000NRG25150520240140110 16/05/2024 KAMLA SUKKAN 1736005WL009466 KAMLA SUKKAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KAMLASUKKAN BANK OF MAHARASHTRA(607387)
499 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25150520240138194 16/05/2024 ASHA WO BASNT 1736005025WL009379 ASHA WO BASNT 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ASHAWOBASNT BANK OF MAHARASHTRA(607387)
500 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25150520240138193 16/05/2024 BASNT RAKESIYA SO BIHARI 1736005025WL009379 BASNT RAKESIYA SO BIHARI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BASNTRAKESIYASOBIHARI BANK OF MAHARASHTRA(607387)
501 JAMAI MP-36-005-025-003/370
(BHARDI) 		1736005025NRG25140520240132827 16/05/2024 Tulsiram nagwanshi 1736005025WL009085 Tulsiram nagwanshi 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 Tulsiramnagwanshi BANK OF MAHARASHTRA(607387)
502 JAMAI MP-36-005-025-003/371
(BHARDI) 		1736005000NRG25150520240140112 16/05/2024 KANHAIYA LAL 1736005WL009466 KANHAIYA LAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KANHAIYALAL BANK OF MAHARASHTRA(607387)
503 JAMAI MP-36-005-025-003/371
(BHARDI) 		1736005000NRG25150520240140113 16/05/2024 NUKHIYA WO KANHAIYA 1736005WL009466 NUKHIYA WO KANHAIYA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 NUKHIYAWOKANHAIYA BANK OF MAHARASHTRA(607387)
504 JAMAI MP-36-005-025-003/374
(BHARDI) 		1736005000NRG25150520240140116 16/05/2024 SAMRAT GANESHA 1736005WL009466 SAMRAT GANESHA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAMRATGANESHA BANK OF INDIA(508505)
505 JAMAI MP-36-005-025-003/374-A
(BHARDI) 		1736005000NRG25150520240140117 16/05/2024 Sanjay Belwanshi 1736005WL009466 Sanjay Belwanshi 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SanjayBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAMAI MP-36-005-025-003/376
(BHARDI) 		1736005000NRG25150520240140118 16/05/2024 PRITAM KAVRETI 1736005WL009466 PRITAM KAVRETI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 PRITAMKAVRETI BANK OF MAHARASHTRA(607387)
507 JAMAI MP-36-005-025-003/377
(BHARDI) 		1736005025NRG25150520240138217 16/05/2024 RAJU. UIKEY 1736005025WL009381 RAJU. UIKEY 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 RAJU.UIKEY BANK OF MAHARASHTRA(607387)
508 JAMAI MP-36-005-025-003/377
(BHARDI) 		1736005025NRG25150520240138218 16/05/2024 Sarita Uikey 1736005025WL009381 Sarita Uikey 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 SaritaUikey BANK OF MAHARASHTRA(607387)
509 JAMAI MP-36-005-025-003/378-A
(BHARDI) 		1736005025NRG25150520240138220 16/05/2024 SHANU AHAKE 1736005025WL009381 SHANU AHAKE 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 SHANUAHAKE BANK OF MAHARASHTRA(607387)
510 JAMAI MP-36-005-025-003/380
(BHARDI) 		1736005025NRG25140520240132831 16/05/2024 MANGLI BAI BELWANSHI 1736005025WL009085 MANGLI BAI BELWANSHI 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 MANGLIBAIBELWANSHI BANK OF MAHARASHTRA(607387)
511 JAMAI MP-36-005-025-003/380
(BHARDI) 		1736005025NRG25140520240132830 16/05/2024 RATANLAL SUKHRAM 1736005025WL009085 RATANLAL SUKHRAM 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 RATANLALSUKHRAM BANK OF MAHARASHTRA(607387)
512 JAMAI MP-36-005-025-003/384
(BHARDI) 		1736005025NRG25150520240138221 16/05/2024 HARICHRAN BALIRA 1736005025WL009381 HARICHRAN BALIRA 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 HARICHRANBALIRA BANK OF MAHARASHTRA(607387)
513 JAMAI MP-36-005-025-003/385
(BHARDI) 		1736005025NRG25150520240138195 16/05/2024 KAMLABAI SUKHRAM 1736005025WL009379 KAMLABAI SUKHRAM 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KAMLABAISUKHRAM BANK OF MAHARASHTRA(607387)
514 JAMAI MP-36-005-025-003/385-A
(BHARDI) 		1736005025NRG25150520240138196 16/05/2024 Anita Belwanshi 1736005025WL009379 Anita Belwanshi 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 AnitaBelwanshi BANK OF MAHARASHTRA(607387)
515 JAMAI MP-36-005-025-003/386
(BHARDI) 		1736005025NRG25150520240138223 16/05/2024 SURESH SO SUKHRAM SHANILA WO SURESH 1736005025WL009381 SURESH SO SUKHRAM SHANILA WO SURESH 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 SURESHSOSUKHRAMSHANILAWOSURESH BANK OF INDIA(508505)
516 JAMAI MP-36-005-025-003/392
(BHARDI) 		1736005025NRG25150520240138294 16/05/2024 MARELAL CHAMRU RUSHWATI MARELAL 1736005025WL009383 MARELAL CHAMRU RUSHWATI MARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MARELALCHAMRURUSHWATIMARELAL BANK OF MAHARASHTRA(607387)
517 JAMAI MP-36-005-025-003/392-A
(BHARDI) 		1736005025NRG25150520240138197 16/05/2024 SANTKUMAR NAGWANSHI 1736005025WL009379 SANTKUMAR NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SANTKUMARNAGWANSHI STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-025-003/400
(BHARDI) 		1736005025NRG25150520240138295 16/05/2024 MEENA RAJENDRA BELWANSHI 1736005025WL009383 MEENA RAJENDRA BELWANSHI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MEENARAJENDRABELWANSHI BANK OF MAHARASHTRA(607387)
519 JAMAI MP-36-005-025-003/400-A
(BHARDI) 		1736005025NRG25150520240138296 16/05/2024 Kasturi Belwanshi 1736005025WL009383 Kasturi Belwanshi 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 KasturiBelwanshi BANK OF MAHARASHTRA(607387)
520 JAMAI MP-36-005-025-003/403
(BHARDI) 		1736005025NRG25150520240138198 16/05/2024 ASHA ENDARLAL 1736005025WL009379 ASHA ENDARLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ASHAENDARLAL BANK OF MAHARASHTRA(607387)
521 JAMAI MP-36-005-025-003/403-B
(BHARDI) 		1736005025NRG25150520240138201 16/05/2024 Ravindra Belwanshi 1736005025WL009379 Ravindra Belwanshi 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RavindraBelwanshi BANK OF MAHARASHTRA(607387)
522 JAMAI MP-36-005-025-003/405-A
(BHARDI) 		1736005025NRG25140520240132832 16/05/2024 KAMAL BELWANSHI SO MANGAL 1736005025WL009085 KAMAL BELWANSHI SO MANGAL 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 KAMALBELWANSHISOMANGAL BANK OF MAHARASHTRA(607387)
523 JAMAI MP-36-005-025-003/423
(BHARDI) 		1736005025NRG25140520240132833 16/05/2024 BHART MANGAL 1736005025WL009085 BHART MANGAL 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 BHARTMANGAL BANK OF INDIA(508505)
524 JAMAI MP-36-005-025-003/426
(BHARDI) 		1736005025NRG25150520240138225 16/05/2024 BABITA NAGWANSHI 1736005025WL009381 BABITA NAGWANSHI 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 BABITANAGWANSHI BANK OF MAHARASHTRA(607387)
525 JAMAI MP-36-005-025-003/426
(BHARDI) 		1736005025NRG25150520240138224 16/05/2024 PAPPU FAGNU 1736005025WL009381 PAPPU FAGNU 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 PAPPUFAGNU BANK OF MAHARASHTRA(607387)
526 JAMAI MP-36-005-025-003/431
(BHARDI) 		1736005025NRG25150520240138227 16/05/2024 Vikas BELWANSHI 1736005025WL009381 Vikas BELWANSHI 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 VikasBELWANSHI BANK OF MAHARASHTRA(607387)
527 JAMAI MP-36-005-025-003/464
(BHARDI) 		1736005025NRG25140520240132834 16/05/2024 RANGEET BELWANSHI 1736005025WL009085 RANGEET BELWANSHI 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 RANGEETBELWANSHI BANK OF MAHARASHTRA(607387)
528 JAMAI MP-36-005-025-003/464
(BHARDI) 		1736005025NRG25140520240132835 16/05/2024 Syamkumari 1736005025WL009085 Syamkumari 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301172 Syamkumari BANK OF MAHARASHTRA(607387)
529 JAMAI MP-36-005-025-003/476
(BHARDI) 		1736005025NRG25150520240138203 16/05/2024 RAJESH S O MARELAL 1736005025WL009379 RAJESH S O MARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAJESHSOMARELAL BANK OF MAHARASHTRA(607387)
530 JAMAI MP-36-005-026-001/109
(BHAKARA) 		1736005000NRG25150520240136138 16/05/2024 SHIVCHARAN BHANDARI 1736005WL009291 SHIVCHARAN BHANDARI 00051 MAHB0000613 243 243 Processed 22/05/2024 022301172 SHIVCHARANBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAMAI MP-36-005-026-001/109-A
(BHAKARA) 		1736005000NRG25150520240136141 16/05/2024 MANITA WO MUKESH 1736005WL009291 MANITA WO MUKESH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MANITAWOMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMAI MP-36-005-026-001/11
(BHAKARA) 		1736005000NRG25150520240136143 16/05/2024 SEEMA 1736005WL009291 SEEMA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SEEMA BANK OF MAHARASHTRA(607387)
533 JAMAI MP-36-005-026-001/11
(BHAKARA) 		1736005000NRG25150520240136142 16/05/2024 SURESH SHIVCHARAN 1736005WL009291 SURESH SHIVCHARAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SURESHSHIVCHARAN BANK OF MAHARASHTRA(607387)
534 JAMAI MP-36-005-026-001/110
(BHAKARA) 		1736005000NRG25150520240136145 16/05/2024 SUNITA 1736005WL009291 SUNITA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMAI MP-36-005-026-001/117
(BHAKARA) 		1736005000NRG25150520240136148 16/05/2024 Jayvanti 1736005WL009291 Jayvanti 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMAI MP-36-005-026-001/12
(BHAKARA) 		1736005000NRG25150520240136151 16/05/2024 SUGANTI 1736005WL009291 SUGANTI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
537 JAMAI MP-36-005-026-001/129
(BHAKARA) 		1736005000NRG25150520240136153 16/05/2024 RAMESH SO RAMBHAJAN 1736005WL009291 RAMESH SO RAMBHAJAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMESHSORAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAMAI MP-36-005-026-001/130
(BHAKARA) 		1736005000NRG25150520240136155 16/05/2024 SUKARSING SO KHOLU 1736005WL009291 SUKARSING SO KHOLU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUKARSINGSOKHOLU BANK OF MAHARASHTRA(607387)
539 JAMAI MP-36-005-026-001/133
(BHAKARA) 		1736005000NRG25150520240136156 16/05/2024 Suklo bai 1736005WL009291 Suklo bai 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Suklobai BANK OF MAHARASHTRA(607387)
540 JAMAI MP-36-005-026-001/145
(BHAKARA) 		1736005000NRG25150520240136158 16/05/2024 JAGPAL SO RAMBHAJAN 1736005WL009291 JAGPAL SO RAMBHAJAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 JAGPALSORAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAMAI MP-36-005-026-001/21-A
(BHAKARA) 		1736005000NRG25150520240136159 16/05/2024 PHOOLBATI RAJBHOPA WO SONU 1736005WL009291 PHOOLBATI RAJBHOPA WO SONU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 PHOOLBATIRAJBHOPAWOSONU BANK OF MAHARASHTRA(607387)
542 JAMAI MP-36-005-026-001/21-B
(BHAKARA) 		1736005000NRG25150520240136160 16/05/2024 ANITA 1736005WL009291 ANITA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ANITA BANK OF MAHARASHTRA(607387)
543 JAMAI MP-36-005-026-001/24
(BHAKARA) 		1736005000NRG25150520240136161 16/05/2024 RAMLAL SO MANTHAN 1736005WL009291 RAMLAL SO MANTHAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMLALSOMANTHAN BANK OF MAHARASHTRA(607387)
544 JAMAI MP-36-005-026-001/25-A
(BHAKARA) 		1736005000NRG25150520240136162 16/05/2024 SEELA 1736005WL009291 SEELA 00051 MAHB0000613 243 243 Processed 22/05/2024 022301172 SEELA BANK OF MAHARASHTRA(607387)
545 JAMAI MP-36-005-026-001/29
(BHAKARA) 		1736005000NRG25150520240136163 16/05/2024 RAMMU SO BHADDHU 1736005WL009291 RAMMU SO BHADDHU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAMMUSOBHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAMAI MP-36-005-026-001/294
(BHAKARA) 		1736005000NRG25150520240136164 16/05/2024 SHIREE 1736005WL009291 SHIREE 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHIREE BANK OF MAHARASHTRA(607387)
547 JAMAI MP-36-005-026-001/30
(BHAKARA) 		1736005000NRG25150520240136166 16/05/2024 ANNU SO JANGLU 1736005WL009291 ANNU SO JANGLU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 ANNUSOJANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
548 JAMAI MP-36-005-026-001/33
(BHAKARA) 		1736005000NRG25150520240136168 16/05/2024 SAMBATI 1736005WL009291 SAMBATI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAMBATI BANK OF MAHARASHTRA(607387)
549 JAMAI MP-36-005-026-001/38
(BHAKARA) 		1736005000NRG25150520240136170 16/05/2024 SHANTI 1736005WL009291 SHANTI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-026-001/40-A
(BHAKARA) 		1736005000NRG25150520240136171 16/05/2024 pavan sheelu 1736005WL009291 pavan sheelu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 pavansheelu INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-026-001/44-A
(BHAKARA) 		1736005000NRG25150520240136174 16/05/2024 Bharatlal Dhiku 1736005WL009291 Bharatlal Dhiku 00051 MAHB0000613 729 729 Processed 22/05/2024 022301172 BharatlalDhiku BANK OF MAHARASHTRA(607387)
552 JAMAI MP-36-005-026-001/49
(BHAKARA) 		1736005000NRG25150520240136175 16/05/2024 SHIVPAL BHANDARI 1736005WL009291 SHIVPAL BHANDARI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SHIVPALBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-026-001/53
(BHAKARA) 		1736005000NRG25150520240136177 16/05/2024 KODU BHANGI 1736005WL009291 KODU BHANGI 00051 MAHB0000613 243 243 Processed 22/05/2024 022301172 KODUBHANGI BANK OF INDIA(508505)
554 JAMAI MP-36-005-026-001/53-A
(BHAKARA) 		1736005000NRG25150520240136178 16/05/2024 NEELU 1736005WL009291 NEELU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMAI MP-36-005-026-001/68
(BHAKARA) 		1736005000NRG25150520240136179 16/05/2024 BATIYA WO SABULAL 1736005WL009291 BATIYA WO SABULAL 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 BATIYAWOSABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAMAI MP-36-005-026-001/72
(BHAKARA) 		1736005000NRG25150520240136180 16/05/2024 SAPNA 1736005WL009291 SAPNA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAPNA BANK OF MAHARASHTRA(607387)
557 JAMAI MP-36-005-026-001/72-A
(BHAKARA) 		1736005000NRG25150520240136181 16/05/2024 MEHTU SO UJJAN 1736005WL009291 MEHTU SO UJJAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 MEHTUSOUJJAN BANK OF MAHARASHTRA(607387)
558 JAMAI MP-36-005-026-001/72-A
(BHAKARA) 		1736005000NRG25150520240136182 16/05/2024 SANTA LOBO 1736005WL009291 SANTA LOBO 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SANTALOBO BANK OF MAHARASHTRA(607387)
559 JAMAI MP-36-005-026-001/73-A
(BHAKARA) 		1736005000NRG25150520240136183 16/05/2024 SAKALWATI 1736005WL009291 SAKALWATI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAKALWATI BANK OF MAHARASHTRA(607387)
560 JAMAI MP-36-005-026-001/79-B
(BHAKARA) 		1736005000NRG25150520240136185 16/05/2024 RAJESH SO JANGALSING 1736005WL009291 RAJESH SO JANGALSING 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 RAJESHSOJANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAMAI MP-36-005-026-001/8
(BHAKARA) 		1736005000NRG25150520240136186 16/05/2024 SIYAVATEE 1736005WL009291 SIYAVATEE 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SIYAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMAI MP-36-005-026-001/85-B
(BHAKARA) 		1736005000NRG25150520240136187 16/05/2024 AKIYA SURESH 1736005WL009291 AKIYA SURESH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 AKIYASURESH BANK OF MAHARASHTRA(607387)
563 JAMAI MP-36-005-026-001/89
(BHAKARA) 		1736005000NRG25150520240136188 16/05/2024 LATA BAI 1736005WL009291 LATA BAI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 LATABAI BANK OF MAHARASHTRA(607387)
564 JAMAI MP-36-005-026-002/162-A
(BHAKARA) 		1736005000NRG25150520240136190 16/05/2024 SUNITA WO GULAB 1736005WL009291 SUNITA WO GULAB 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUNITAWOGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-026-002/162-B
(BHAKARA) 		1736005000NRG25150520240136191 16/05/2024 BHAGRATI 1736005WL009291 BHAGRATI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
566 JAMAI MP-36-005-026-002/164
(BHAKARA) 		1736005000NRG25150520240136192 16/05/2024 Ramkali 1736005WL009291 Ramkali 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-026-002/172
(BHAKARA) 		1736005000NRG25150520240136193 16/05/2024 SAMBATI WO SHYAHILAL 1736005WL009291 SAMBATI WO SHYAHILAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SAMBATIWOSHYAHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAMAI MP-36-005-026-002/306
(BHAKARA) 		1736005000NRG25150520240136195 16/05/2024 BABITA 1736005WL009291 BABITA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-055-002/403
(MANDHAI) 		1736005000NRG25150520240136922 16/05/2024 SUKARTI BAI 1736005WL009308 SUKARTI BAI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 SUKARTIBAI BANK OF MAHARASHTRA(607387)
570 JAMAI MP-36-005-055-002/94
(MANDHAI) 		1736005000NRG25150520240136940 16/05/2024 kalasiya 1736005WL009308 kalasiya 00051 MAHB0000613 1215 1215 Processed 22/05/2024 022301172 kalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAMAI MP-36-005-055-002/98-A
(MANDHAI) 		1736005000NRG25150520240136943 16/05/2024 Mrs satoli dhurve 1736005WL009308 Mrs satoli dhurve 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 Mrssatolidhurve BANK OF INDIA(508505)
572 JAMAI MP-36-005-055-004/223-B
(MANDHAI) 		1736005000NRG25150520240136947 16/05/2024 shila 1736005WL009308 shila 00051 MAHB0000613 1458 1458 Processed 22/05/2024 022301172 shila BANK OF MAHARASHTRA(607387)
SubTotal 316551 316551
573 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25150520240138264 16/05/2024 YASHODA 1736005025WL009383 YASHODA 00089 CBIN0281954 1458 1458 Processed 22/05/2024 022301172 YASHODA CENTRAL BANK OF INDIA(607115)
574 JAMAI MP-36-005-046-001/102-A
(BICHUA KHURD) 		1736005046NRG25160520240143940 16/05/2024 rani warkade 1736005046WL009766 rani warkade 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 raniwarkade CENTRAL BANK OF INDIA(607115)
575 JAMAI MP-36-005-046-001/105-A
(BICHUA KHURD) 		1736005046NRG25160520240143941 16/05/2024 savitri 1736005046WL009766 savitri 00089 CBIN0281954 940 940 Processed 22/05/2024 022301172 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
576 JAMAI MP-36-005-046-001/14-A
(BICHUA KHURD) 		1736005046NRG25160520240143942 16/05/2024 Sangeeta 1736005046WL009766 Sangeeta 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAMAI MP-36-005-046-001/22
(BICHUA KHURD) 		1736005046NRG25160520240143943 16/05/2024 SAYMLAL SO JANGI UIKE VIMARWATI 1736005046WL009766 SAYMLAL SO JANGI UIKE VIMARWATI 00089 CBIN0281954 470 470 Processed 22/05/2024 022301172 SAYMLALSOJANGIUIKEVIMARWATI CENTRAL BANK OF INDIA(607115)
578 JAMAI MP-36-005-046-001/24
(BICHUA KHURD) 		1736005046NRG25160520240143944 16/05/2024 GENDLAL SO SUMMAN 1736005046WL009766 GENDLAL SO SUMMAN 00089 CBIN0281954 940 940 Processed 22/05/2024 022301172 GENDLALSOSUMMAN CENTRAL BANK OF INDIA(607115)
579 JAMAI MP-36-005-046-001/3
(BICHUA KHURD) 		1736005046NRG25160520240143946 16/05/2024 AJAN 1736005046WL009766 AJAN 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 AJAN CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-046-001/3-A
(BICHUA KHURD) 		1736005046NRG25160520240143947 16/05/2024 bisni wo niklesh 1736005046WL009766 bisni wo niklesh 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 bisniwoniklesh INDIA POST PAYMENTS BANK LIMITED(508528)
581 JAMAI MP-36-005-046-001/3-B
(BICHUA KHURD) 		1736005046NRG25160520240143948 16/05/2024 Buddo baai 1736005046WL009766 Buddo baai 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 Buddobaai CENTRAL BANK OF INDIA(607115)
582 JAMAI MP-36-005-046-001/30
(BICHUA KHURD) 		1736005046NRG25160520240143949 16/05/2024 Jhamki wo chetu 1736005046WL009766 Jhamki wo chetu 00089 CBIN0281954 470 470 Processed 22/05/2024 022301172 Jhamkiwochetu CENTRAL BANK OF INDIA(607115)
583 JAMAI MP-36-005-046-001/40
(BICHUA KHURD) 		1736005046NRG25160520240143951 16/05/2024 SHYAMWATI WO BHIKHARAM 1736005046WL009766 SHYAMWATI WO BHIKHARAM 00089 CBIN0281954 470 470 Processed 22/05/2024 022301172 SHYAMWATIWOBHIKHARAM CENTRAL BANK OF INDIA(607115)
584 JAMAI MP-36-005-046-001/40-C
(BICHUA KHURD) 		1736005046NRG25160520240143952 16/05/2024 sarkila 1736005046WL009766 sarkila 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 sarkila INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAMAI MP-36-005-046-001/43
(BICHUA KHURD) 		1736005046NRG25160520240143953 16/05/2024 ANARIYA WO SUKKU 1736005046WL009766 ANARIYA WO SUKKU 00089 CBIN0281954 940 940 Processed 22/05/2024 022301172 ANARIYAWOSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
586 JAMAI MP-36-005-046-001/45
(BICHUA KHURD) 		1736005046NRG25160520240143954 16/05/2024 SUKHWATI WO ANGARLAL 1736005046WL009766 SUKHWATI WO ANGARLAL 00089 CBIN0281954 705 705 Processed 22/05/2024 022301172 SUKHWATIWOANGARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMAI MP-36-005-046-001/5-A
(BICHUA KHURD) 		1736005046NRG25160520240143955 16/05/2024 chandni 1736005046WL009766 chandni 00089 CBIN0281954 470 470 Processed 22/05/2024 022301172 chandni IDBI BANK(607095)
588 JAMAI MP-36-005-046-001/51
(BICHUA KHURD) 		1736005046NRG25160520240143956 16/05/2024 sushila tekam 1736005046WL009766 sushila tekam 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 sushilatekam INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAMAI MP-36-005-046-001/52-C
(BICHUA KHURD) 		1736005046NRG25160520240143957 16/05/2024 sarita 1736005046WL009766 sarita 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAMAI MP-36-005-046-001/53
(BICHUA KHURD) 		1736005046NRG25160520240143958 16/05/2024 SUMANTRA WO Ramdas 1736005046WL009766 SUMANTRA WO Ramdas 00089 CBIN0281954 705 705 Processed 22/05/2024 022301172 SUMANTRAWORamdas INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAMAI MP-36-005-046-001/6-B
(BICHUA KHURD) 		1736005046NRG25160520240143959 16/05/2024 Imla wo budhu 1736005046WL009766 Imla wo budhu 00089 CBIN0281954 940 940 Processed 22/05/2024 022301172 Imlawobudhu INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-046-001/62-A
(BICHUA KHURD) 		1736005046NRG25160520240143960 16/05/2024 SUSHILA WO RAJENDRA 1736005046WL009766 SUSHILA WO RAJENDRA 00089 CBIN0281954 705 705 Processed 22/05/2024 022301172 SUSHILAWORAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-046-001/68
(BICHUA KHURD) 		1736005046NRG25160520240143961 16/05/2024 SUKARVATI BAI WO SUMARLA TEKAM 1736005046WL009766 SUKARVATI BAI WO SUMARLA TEKAM 00089 CBIN0281954 705 705 Processed 22/05/2024 022301172 SUKARVATIBAIWOSUMARLATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-046-001/77
(BICHUA KHURD) 		1736005046NRG25160520240143962 16/05/2024 GANIYA WO HAJARI 1736005046WL009766 GANIYA WO HAJARI 00089 CBIN0281954 470 470 Processed 22/05/2024 022301172 GANIYAWOHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-046-001/88
(BICHUA KHURD) 		1736005046NRG25160520240143963 16/05/2024 JHINGO SO MEHANGU 1736005046WL009766 JHINGO SO MEHANGU 00089 CBIN0281954 470 470 Processed 22/05/2024 022301172 JHINGOSOMEHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-046-002/110
(BICHUA KHURD) 		1736005046NRG25160520240143964 16/05/2024 sushila wo gothal 1736005046WL009766 sushila wo gothal 00089 CBIN0281954 705 705 Processed 22/05/2024 022301172 sushilawogothal INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-046-002/123
(BICHUA KHURD) 		1736005046NRG25160520240143979 16/05/2024 Lata wo Bablu 1736005046WL009767 Lata wo Bablu 00089 CBIN0281954 1458 1458 Processed 22/05/2024 022301172 LatawoBablu CENTRAL BANK OF INDIA(607115)
598 JAMAI MP-36-005-046-002/125-A
(BICHUA KHURD) 		1736005046NRG25160520240143981 16/05/2024 Ragini 1736005046WL009767 Ragini 00089 CBIN0281954 1458 1458 Processed 22/05/2024 022301172 Ragini CENTRAL BANK OF INDIA(607115)
599 JAMAI MP-36-005-046-002/127
(BICHUA KHURD) 		1736005046NRG25160520240143965 16/05/2024 kholabai 1736005046WL009766 kholabai 00089 CBIN0281954 940 940 Processed 22/05/2024 022301172 kholabai CENTRAL BANK OF INDIA(607115)
600 JAMAI MP-36-005-046-002/127-A
(BICHUA KHURD) 		1736005046NRG25160520240143966 16/05/2024 prema wo gokal 1736005046WL009766 prema wo gokal 00089 CBIN0281954 1175 1175 Processed 22/05/2024 022301172 premawogokal CENTRAL BANK OF INDIA(607115)
601 JAMAI MP-36-005-046-002/129-C
(BICHUA KHURD) 		1736005046NRG25160520240143967 16/05/2024 MAMTA WO MUKESH 1736005046WL009766 MAMTA WO MUKESH 00089 CBIN0281954 940 940 Processed 22/05/2024 022301172 MAMTAWOMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMAI MP-36-005-046-003/143
(BICHUA KHURD) 		1736005046NRG25160520240143969 16/05/2024 SABULAL TEKAM SO HARISHA 1736005046WL009766 SABULAL TEKAM SO HARISHA 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 SABULALTEKAMSOHARISHA CENTRAL BANK OF INDIA(607115)
603 JAMAI MP-36-005-046-003/148
(BICHUA KHURD) 		1736005046NRG25160520240143972 16/05/2024 sukaliya wo shivlal 1736005046WL009766 sukaliya wo shivlal 00089 CBIN0281954 705 705 Processed 22/05/2024 022301172 sukaliyawoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMAI MP-36-005-046-003/149
(BICHUA KHURD) 		1736005046NRG25160520240143973 16/05/2024 Siyawati bai Wo ganesh 1736005046WL009766 Siyawati bai Wo ganesh 00089 CBIN0281954 470 470 Processed 22/05/2024 022301172 SiyawatibaiWoganesh CENTRAL BANK OF INDIA(607115)
605 JAMAI MP-36-005-046-003/163-A
(BICHUA KHURD) 		1736005046NRG25160520240143975 16/05/2024 SUMRAN SO RONU 1736005046WL009766 SUMRAN SO RONU 00089 CBIN0281954 235 235 Processed 22/05/2024 022301172 SUMRANSORONU CENTRAL BANK OF INDIA(607115)
606 JAMAI MP-36-005-046-003/164-B
(BICHUA KHURD) 		1736005046NRG25160520240143976 16/05/2024 nitu 1736005046WL009766 nitu 00089 CBIN0281954 940 940 Processed 22/05/2024 022301172 nitu CENTRAL BANK OF INDIA(607115)
607 JAMAI MP-36-005-046-003/167-A
(BICHUA KHURD) 		1736005046NRG25160520240143977 16/05/2024 Kiushan maskole 1736005046WL009766 Kiushan maskole 00089 CBIN0281954 1175 1175 Processed 22/05/2024 022301172 Kiushanmaskole CENTRAL BANK OF INDIA(607115)
608 JAMAI MP-36-005-046-003/320
(BICHUA KHURD) 		1736005046NRG25160520240143978 16/05/2024 Laxmi do pancham 1736005046WL009766 Laxmi do pancham 00089 CBIN0281954 705 705 Processed 22/05/2024 022301172 Laxmidopancham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23879 23879
609 JAMAI MP-36-005-013-001/43
(KOBAJHIRI) 		1736005013NRG25160520240142419 16/05/2024 Devki 1736005013WL009676 Devki 00089 CBIN0282534 1125 1125 Processed 22/05/2024 022301172 Devki CENTRAL BANK OF INDIA(607115)
610 JAMAI MP-36-005-013-001/76
(KOBAJHIRI) 		1736005013NRG25160520240142427 16/05/2024 BABBU 1736005013WL009676 BABBU 00089 CBIN0282534 1350 1350 Processed 22/05/2024 022301172 BABBU CENTRAL BANK OF INDIA(607115)
611 JAMAI MP-36-005-013-001/82
(KOBAJHIRI) 		1736005013NRG25160520240142430 16/05/2024 KIRAN NAGWANSHI 1736005013WL009677 KIRAN NAGWANSHI 00089 CBIN0282534 1125 1125 Processed 22/05/2024 022301172 KIRANNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-013-001/85
(KOBAJHIRI) 		1736005013NRG25160520240142431 16/05/2024 poonam 1736005013WL009677 poonam 00089 CBIN0282534 1350 1350 Processed 22/05/2024 022301172 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-013-003/308
(KOBAJHIRI) 		1736005013NRG25160520240142053 16/05/2024 Maanti 1736005013WL009618 Maanti 00089 CBIN0282534 1150 1150 Processed 22/05/2024 022301172 Maanti INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-013-003/377
(KOBAJHIRI) 		1736005013NRG25160520240142068 16/05/2024 BIRAKHAH NARRE 1736005013WL009624 BIRAKHAH NARRE 00089 CBIN0282534 1380 1380 Processed 22/05/2024 022301172 BIRAKHAHNARRE CENTRAL BANK OF INDIA(607115)
615 JAMAI MP-36-005-013-003/378
(KOBAJHIRI) 		1736005013NRG25160520240142069 16/05/2024 GYASWATI NAY 1736005013WL009624 GYASWATI NAY 00089 CBIN0282534 1380 1380 Processed 22/05/2024 022301172 GYASWATINAY CENTRAL BANK OF INDIA(607115)
616 JAMAI MP-36-005-020-002/18
(RICHEDA) 		1736005020NRG25150520240136835 16/05/2024 Laxmi Vishvakarma 1736005020WL009304 Laxmi Vishvakarma 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 LaxmiVishvakarma CENTRAL BANK OF INDIA(607115)
617 JAMAI MP-36-005-020-003/103
(RICHEDA) 		1736005020NRG25150520240136836 16/05/2024 KAMLESH 1736005020WL009304 KAMLESH 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 KAMLESH BANK OF MAHARASHTRA(607387)
618 JAMAI MP-36-005-020-003/114
(RICHEDA) 		1736005020NRG25150520240135959 16/05/2024 Deepak Belvanshi 1736005020WL009280 Deepak Belvanshi 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301172 DeepakBelvanshi CENTRAL BANK OF INDIA(607115)
619 JAMAI MP-36-005-020-003/114
(RICHEDA) 		1736005020NRG25150520240135958 16/05/2024 MEHPAL BELWANSHI 1736005020WL009280 MEHPAL BELWANSHI 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301172 MEHPALBELWANSHI CENTRAL BANK OF INDIA(607115)
620 JAMAI MP-36-005-020-003/129
(RICHEDA) 		1736005020NRG25150520240136838 16/05/2024 SUNITA RAJU 1736005020WL009304 SUNITA RAJU 00089 CBIN0282534 705 705 Processed 22/05/2024 022301172 SUNITARAJU CENTRAL BANK OF INDIA(607115)
621 JAMAI MP-36-005-020-003/131
(RICHEDA) 		1736005020NRG25150520240135960 16/05/2024 BASHANTI 1736005020WL009281 BASHANTI 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301172 BASHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-020-003/132
(RICHEDA) 		1736005020NRG25150520240135961 16/05/2024 SEEMA 1736005020WL009281 SEEMA 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301172 SEEMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
623 JAMAI MP-36-005-020-003/150
(RICHEDA) 		1736005020NRG25150520240136839 16/05/2024 ANESH 1736005020WL009304 ANESH 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 ANESH CENTRAL BANK OF INDIA(607115)
624 JAMAI MP-36-005-020-003/150-C
(RICHEDA) 		1736005020NRG25150520240136840 16/05/2024 SANVATI YADAV 1736005020WL009304 SANVATI YADAV 00089 CBIN0282534 235 235 Processed 22/05/2024 022301172 SANVATIYADAV CENTRAL BANK OF INDIA(607115)
625 JAMAI MP-36-005-020-003/158
(RICHEDA) 		1736005020NRG25150520240136841 16/05/2024 SHANTI 1736005020WL009304 SHANTI 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 SHANTI CENTRAL BANK OF INDIA(607115)
626 JAMAI MP-36-005-020-003/163
(RICHEDA) 		1736005020NRG25150520240136843 16/05/2024 PHULKUMARI 1736005020WL009304 PHULKUMARI 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 PHULKUMARI CENTRAL BANK OF INDIA(607115)
627 JAMAI MP-36-005-020-003/457
(RICHEDA) 		1736005020NRG25150520240136008 16/05/2024 KOMAL 1736005020WL009283 KOMAL 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301172 KOMAL CENTRAL BANK OF INDIA(607115)
628 JAMAI MP-36-005-020-003/457
(RICHEDA) 		1736005020NRG25150520240136009 16/05/2024 USHA 1736005020WL009283 USHA 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301172 USHA CENTRAL BANK OF INDIA(607115)
629 JAMAI MP-36-005-020-003/63
(RICHEDA) 		1736005020NRG25150520240135953 16/05/2024 MAHETAP 1736005020WL009278 MAHETAP 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301172 MAHETAP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
630 JAMAI MP-36-005-020-003/92
(RICHEDA) 		1736005020NRG25150520240136844 16/05/2024 SAMALVATI 1736005020WL009304 SAMALVATI 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 SAMALVATI CENTRAL BANK OF INDIA(607115)
631 JAMAI MP-36-005-020-004/182
(RICHEDA) 		1736005020NRG25150520240136010 16/05/2024 BABLI 1736005020WL009284 BABLI 00089 CBIN0282534 952 952 Processed 22/05/2024 022301172 BABLI CENTRAL BANK OF INDIA(607115)
632 JAMAI MP-36-005-020-004/217
(RICHEDA) 		1736005020NRG25150520240136012 16/05/2024 KALKA 1736005020WL009284 KALKA 00089 CBIN0282534 714 714 Processed 22/05/2024 022301172 KALKA CENTRAL BANK OF INDIA(607115)
633 JAMAI MP-36-005-020-004/229
(RICHEDA) 		1736005020NRG25150520240136013 16/05/2024 RAMESH 1736005020WL009284 RAMESH 00089 CBIN0282534 1428 1428 Processed 22/05/2024 022301172 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-020-004/231
(RICHEDA) 		1736005020NRG25150520240136014 16/05/2024 BISNI 1736005020WL009284 BISNI 00089 CBIN0282534 1428 1428 Processed 22/05/2024 022301172 BISNI CENTRAL BANK OF INDIA(607115)
635 JAMAI MP-36-005-020-004/251-D
(RICHEDA) 		1736005020NRG25150520240136015 16/05/2024 KANCHAN 1736005020WL009284 KANCHAN 00089 CBIN0282534 476 476 Processed 22/05/2024 022301172 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-020-004/263
(RICHEDA) 		1736005020NRG25150520240136016 16/05/2024 PRAMILA 1736005020WL009284 PRAMILA 00089 CBIN0282534 476 476 Processed 22/05/2024 022301172 PRAMILA CENTRAL BANK OF INDIA(607115)
637 JAMAI MP-36-005-020-004/264
(RICHEDA) 		1736005020NRG25150520240136017 16/05/2024 NARESH VISHVAKARMA 1736005020WL009284 NARESH VISHVAKARMA 00089 CBIN0282534 476 476 Processed 22/05/2024 022301172 NARESHVISHVAKARMA CENTRAL BANK OF INDIA(607115)
638 JAMAI MP-36-005-020-004/264-A
(RICHEDA) 		1736005020NRG25150520240136018 16/05/2024 KARELAL 1736005020WL009284 KARELAL 00089 CBIN0282534 1428 1428 Processed 22/05/2024 022301172 KARELAL CENTRAL BANK OF INDIA(607115)
639 JAMAI MP-36-005-020-004/347
(RICHEDA) 		1736005020NRG25150520240136845 16/05/2024 BABLI 1736005020WL009304 BABLI 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 BABLI CENTRAL BANK OF INDIA(607115)
640 JAMAI MP-36-005-020-004/369
(RICHEDA) 		1736005020NRG25150520240136846 16/05/2024 URMILA HEMCHAND 1736005020WL009304 URMILA HEMCHAND 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 URMILAHEMCHAND CENTRAL BANK OF INDIA(607115)
641 JAMAI MP-36-005-020-004/435
(RICHEDA) 		1736005020NRG25150520240136848 16/05/2024 SEETA SHIVPAL 1736005020WL009304 SEETA SHIVPAL 00089 CBIN0282534 705 705 Processed 22/05/2024 022301172 SEETASHIVPAL CENTRAL BANK OF INDIA(607115)
642 JAMAI MP-36-005-020-004/438
(RICHEDA) 		1736005020NRG25150520240136850 16/05/2024 RESMI 1736005020WL009304 RESMI 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 RESMI CENTRAL BANK OF INDIA(607115)
643 JAMAI MP-36-005-020-004/450
(RICHEDA) 		1736005020NRG25150520240136019 16/05/2024 KRISHNA 1736005020WL009284 KRISHNA 00089 CBIN0282534 1190 1190 Processed 22/05/2024 022301172 KRISHNA CENTRAL BANK OF INDIA(607115)
644 JAMAI MP-36-005-046-003/145
(BICHUA KHURD) 		1736005046NRG25160520240143970 16/05/2024 Gita wo ramesh 1736005046WL009766 Gita wo ramesh 00089 CBIN0282534 940 940 Processed 22/05/2024 022301172 Gitaworamesh CENTRAL BANK OF INDIA(607115)
645 JAMAI MP-36-005-064-002/147
(CHATUA) 		1736005064NRG25150520240139201 16/05/2024 ARTI KHURBE 1736005064WL009434 ARTI KHURBE 00089 CBIN0282534 470 470 Processed 22/05/2024 022301172 ARTIKHURBE CENTRAL BANK OF INDIA(607115)
646 JAMAI MP-36-005-064-002/287
(CHATUA) 		1736005064NRG25150520240139213 16/05/2024 GOPI BARKADE 1736005064WL009434 GOPI BARKADE 00089 CBIN0282534 1175 1175 Processed 22/05/2024 022301172 GOPIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40324 40324
647 JAMAI MP-36-005-025-003/378-A
(BHARDI) 		1736005025NRG25150520240138219 16/05/2024 Sanjay 1736005025WL009381 Sanjay 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301172 Sanjay CENTRAL BANK OF INDIA(607115)
648 JAMAI MP-36-005-026-001/302
(BHAKARA) 		1736005000NRG25150520240136167 16/05/2024 SANDESH 1736005WL009291 SANDESH 00089 CBIN0282821 1458 1458 Processed 22/05/2024 022301172 SANDESH CENTRAL BANK OF INDIA(607115)
SubTotal 3159 3159
649 JAMAI MP-36-005-046-001/326
(BICHUA KHURD) 		1736005046NRG25160520240143950 16/05/2024 soniya narre 1736005046WL009766 soniya narre 00089 CBIN0283957 705 705 Processed 22/05/2024 022301172 soniyanarre INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-046-003/145-A
(BICHUA KHURD) 		1736005046NRG25160520240143971 16/05/2024 lalwti kumre 1736005046WL009766 lalwti kumre 00089 CBIN0283957 470 470 Processed 22/05/2024 022301172 lalwtikumre INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMAI MP-36-005-046-003/160-A
(BICHUA KHURD) 		1736005046NRG25160520240143974 16/05/2024 rohit rakse 1736005046WL009766 rohit rakse 00089 CBIN0283957 1175 1175 Processed 22/05/2024 022301172 rohitrakse CENTRAL BANK OF INDIA(607115)
SubTotal 2350 2350
652 JAMAI MP-36-005-023-002/116-B
(EKLAMASANI) 		1736005000NRG25150520240136492 16/05/2024 LALITA MEHALVANSHI 1736005WL009296 LALITA MEHALVANSHI 00089 CBIN0284259 1458 1458 Processed 22/05/2024 022301172 LALITAMEHALVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
653 JAMAI MP-36-005-005-001/84-C
(BICHBEHARI) 		1736005005NRG25160520240144847 16/05/2024 Sudhman Atkom 1736005005WL009790 Sudhman Atkom 00415 SBIN0000348 1200 1200 Processed 22/05/2024 022301172 SudhmanAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
654 JAMAI MP-36-005-005-001/596
(BICHBEHARI) 		1736005005NRG25160520240144874 16/05/2024 vinod 1736005005WL009792 vinod 00415 SBIN0001473 720 720 Processed 22/05/2024 022301172 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMAI MP-36-005-013-001/11
(KOBAJHIRI) 		1736005013NRG25160520240142337 16/05/2024 LEKHRAN VISWAKARMA 1736005013WL009672 LEKHRAN VISWAKARMA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 LEKHRANVISWAKARMA STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-013-001/12
(KOBAJHIRI) 		1736005013NRG25160520240142338 16/05/2024 SHYMKALI 1736005013WL009672 SHYMKALI 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301172 SHYMKALI STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-013-001/13
(KOBAJHIRI) 		1736005013NRG25160520240142339 16/05/2024 REMA DHURVE 1736005013WL009672 REMA DHURVE 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 REMADHURVE NARMADA JHABUA GRAMIN BANK(508515)
658 JAMAI MP-36-005-013-001/15
(KOBAJHIRI) 		1736005013NRG25160520240142080 16/05/2024 INDEALAL KUMARE 1736005013WL009630 INDEALAL KUMARE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 INDEALALKUMARE STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-013-001/21
(KOBAJHIRI) 		1736005013NRG25160520240142340 16/05/2024 RAMOO VISHVAKARMA 1736005013WL009672 RAMOO VISHVAKARMA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 RAMOOVISHVAKARMA STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-013-001/24
(KOBAJHIRI) 		1736005013NRG25160520240142341 16/05/2024 SAMKURIYA DHURVE 1736005013WL009672 SAMKURIYA DHURVE 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 SAMKURIYADHURVE STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-013-001/3
(KOBAJHIRI) 		1736005013NRG25160520240142342 16/05/2024 GURUDAYAL VISHWAKARMA 1736005013WL009672 GURUDAYAL VISHWAKARMA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 GURUDAYALVISHWAKARMA STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-013-001/34
(KOBAJHIRI) 		1736005013NRG25160520240142343 16/05/2024 SUKARSA DHURVE 1736005013WL009672 SUKARSA DHURVE 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301172 SUKARSADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-013-001/39
(KOBAJHIRI) 		1736005013NRG25160520240142344 16/05/2024 SARILA 1736005013WL009672 SARILA 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301172 SARILA STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-013-001/4
(KOBAJHIRI) 		1736005013NRG25160520240142418 16/05/2024 suhagvati dhurvey 1736005013WL009676 suhagvati dhurvey 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 suhagvatidhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
665 JAMAI MP-36-005-013-001/409
(KOBAJHIRI) 		1736005013NRG25160520240142081 16/05/2024 SHIVRAJ DHURVE 1736005013WL009630 SHIVRAJ DHURVE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 SHIVRAJDHURVE STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-013-001/41
(KOBAJHIRI) 		1736005013NRG25160520240142082 16/05/2024 SHANTI KUMRE 1736005013WL009630 SHANTI KUMRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 SHANTIKUMRE STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-013-001/48-A
(KOBAJHIRI) 		1736005013NRG25160520240142083 16/05/2024 sattulal dhurve 1736005013WL009630 sattulal dhurve 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 sattulaldhurve NARMADA JHABUA GRAMIN BANK(508515)
668 JAMAI MP-36-005-013-001/48-B
(KOBAJHIRI) 		1736005013NRG25160520240142084 16/05/2024 LAXMI 1736005013WL009630 LAXMI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 LAXMI STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-013-001/50
(KOBAJHIRI) 		1736005013NRG25160520240142421 16/05/2024 MEENA SATWANSHI 1736005013WL009676 MEENA SATWANSHI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 MEENASATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-013-001/55
(KOBAJHIRI) 		1736005013NRG25160520240142422 16/05/2024 MUKESH SATWANSHI 1736005013WL009676 MUKESH SATWANSHI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 MUKESHSATWANSHI STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-013-001/55
(KOBAJHIRI) 		1736005013NRG25160520240142423 16/05/2024 sangita satwanshi 1736005013WL009676 sangita satwanshi 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 sangitasatwanshi STATE BANK OF INDIA(508548)
672 JAMAI MP-36-005-013-001/62
(KOBAJHIRI) 		1736005013NRG25160520240142085 16/05/2024 SURJIYABAI 1736005013WL009630 SURJIYABAI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 SURJIYABAI STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-013-001/63
(KOBAJHIRI) 		1736005013NRG25160520240142086 16/05/2024 GANGGABATEE 1736005013WL009630 GANGGABATEE 00415 SBIN0001473 230 230 Processed 22/05/2024 022301172 GANGGABATEE FINO PAYMENTS BANK LTD(608001)
674 JAMAI MP-36-005-013-001/67
(KOBAJHIRI) 		1736005013NRG25160520240142425 16/05/2024 SUMARTI 1736005013WL009676 SUMARTI 00415 SBIN0001473 675 675 Processed 22/05/2024 022301172 SUMARTI STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-013-001/72
(KOBAJHIRI) 		1736005013NRG25160520240142426 16/05/2024 MANGLU SATWANSHI 1736005013WL009676 MANGLU SATWANSHI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 MANGLUSATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAMAI MP-36-005-013-001/80
(KOBAJHIRI) 		1736005013NRG25160520240142089 16/05/2024 BHAIYALAL KUMRE 1736005013WL009633 BHAIYALAL KUMRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 BHAIYALALKUMRE NARMADA JHABUA GRAMIN BANK(508515)
677 JAMAI MP-36-005-013-001/80
(KOBAJHIRI) 		1736005013NRG25160520240142090 16/05/2024 MANTI KUMRE 1736005013WL009633 MANTI KUMRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 MANTIKUMRE STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-013-001/81
(KOBAJHIRI) 		1736005013NRG25160520240142428 16/05/2024 SEEYABATI 1736005013WL009677 SEEYABATI 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301172 SEEYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-013-001/82
(KOBAJHIRI) 		1736005013NRG25160520240142429 16/05/2024 motinnnagwanshi 1736005013WL009677 motinnnagwanshi 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 motinnnagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAMAI MP-36-005-013-001/87
(KOBAJHIRI) 		1736005013NRG25160520240142432 16/05/2024 SANNU KUMRE 1736005013WL009677 SANNU KUMRE 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 SANNUKUMRE NARMADA JHABUA GRAMIN BANK(508515)
681 JAMAI MP-36-005-013-001/87
(KOBAJHIRI) 		1736005013NRG25160520240142091 16/05/2024 SONABAI 1736005013WL009633 SONABAI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-013-001/91
(KOBAJHIRI) 		1736005013NRG25160520240142433 16/05/2024 DINESH 1736005013WL009677 DINESH 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 DINESH STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-013-001/92
(KOBAJHIRI) 		1736005013NRG25160520240142434 16/05/2024 BHAGWATEE 1736005013WL009677 BHAGWATEE 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301172 BHAGWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-013-001/92-A
(KOBAJHIRI) 		1736005013NRG25160520240142435 16/05/2024 SAKARVATI 1736005013WL009677 SAKARVATI 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301172 SAKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
685 JAMAI MP-36-005-013-001/98
(KOBAJHIRI) 		1736005013NRG25160520240142436 16/05/2024 LAKHANLAL VISHWKARMA 1736005013WL009677 LAKHANLAL VISHWKARMA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301172 LAKHANLALVISHWKARMA STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-013-003/213
(KOBAJHIRI) 		1736005013NRG25160520240142046 16/05/2024 BALEERAM 1736005013WL009618 BALEERAM 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 BALEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
687 JAMAI MP-36-005-013-003/247
(KOBAJHIRI) 		1736005013NRG25160520240142048 16/05/2024 RAMPYARI NARRE 1736005013WL009618 RAMPYARI NARRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 RAMPYARINARRE STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-013-003/253
(KOBAJHIRI) 		1736005013NRG25160520240142049 16/05/2024 AARSE KARELAL 1736005013WL009618 AARSE KARELAL 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 AARSEKARELAL STATE BANK OF INDIA(508548)
689 JAMAI MP-36-005-013-003/254
(KOBAJHIRI) 		1736005013NRG25160520240142050 16/05/2024 SUKARTI 1736005013WL009618 SUKARTI 00415 SBIN0001473 1150 1150 Processed 22/05/2024 022301172 SUKARTI STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-013-003/280
(KOBAJHIRI) 		1736005013NRG25160520240142051 16/05/2024 MIRA PAGARE 1736005013WL009618 MIRA PAGARE 00415 SBIN0001473 1150 1150 Processed 22/05/2024 022301172 MIRAPAGARE STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-013-003/309
(KOBAJHIRI) 		1736005013NRG25160520240142054 16/05/2024 KALSI NARRE 1736005013WL009618 KALSI NARRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 KALSINARRE STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-013-003/358
(KOBAJHIRI) 		1736005013NRG25160520240142063 16/05/2024 DINESH DEHARIYA 1736005013WL009624 DINESH DEHARIYA 00415 SBIN0001473 1150 1150 Processed 22/05/2024 022301172 DINESHDEHARIYA STATE BANK OF INDIA(508548)
693 JAMAI MP-36-005-013-003/358
(KOBAJHIRI) 		1736005013NRG25160520240142064 16/05/2024 JYOTI 1736005013WL009624 JYOTI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
694 JAMAI MP-36-005-013-003/375
(KOBAJHIRI) 		1736005013NRG25160520240142065 16/05/2024 LAKHKHIRAM YADUWANSHI 1736005013WL009624 LAKHKHIRAM YADUWANSHI 00415 SBIN0001473 920 920 Processed 22/05/2024 022301172 LAKHKHIRAMYADUWANSHI CENTRAL BANK OF INDIA(607115)
695 JAMAI MP-36-005-013-003/377
(KOBAJHIRI) 		1736005013NRG25160520240142066 16/05/2024 KHUJJO BAI 1736005013WL009624 KHUJJO BAI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 KHUJJOBAI STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-013-003/394
(KOBAJHIRI) 		1736005013NRG25160520240142071 16/05/2024 BHARAT 1736005013WL009624 BHARAT 00415 SBIN0001473 1380 1380 Processed 22/05/2024 022301172 BHARAT STATE BANK OF INDIA(508548)
697 JAMAI MP-36-005-023-003/339
(EKLAMASANI) 		1736005000NRG25150520240136696 16/05/2024 BABITA CHATARLAL 1736005WL009297 BABITA CHATARLAL 00415 SBIN0001473 1215 1215 Processed 22/05/2024 022301172 BABITACHATARLAL STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-025-002/202-A
(BHARDI) 		1736005025NRG25140520240132807 16/05/2024 SOMTI BHOPA 1736005025WL009085 SOMTI BHOPA 00415 SBIN0001473 1215 1215 Processed 22/05/2024 022301172 SOMTIBHOPA AIRTEL PAYMENTS BANK LIMITED(990288)
699 JAMAI MP-36-005-046-002/125
(BICHUA KHURD) 		1736005046NRG25160520240143980 16/05/2024 karan 1736005046WL009767 karan 00415 SBIN0001473 1458 1458 Processed 22/05/2024 022301172 karan STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-062-001/242-A
(KHEIRVANI) 		1736005062NRG25150520240140896 16/05/2024 LAXMI YADUWANSHI 1736005062WL009513 LAXMI YADUWANSHI 00415 SBIN0001473 1446 1446 Processed 22/05/2024 022301172 LAXMIYADUWANSHI STATE BANK OF INDIA(508548)
701 JAMAI MP-36-005-062-001/251
(KHEIRVANI) 		1736005062NRG25150520240140899 16/05/2024 Mr.ANIL ARASIYA 1736005062WL009513 Mr.ANIL ARASIYA 00415 SBIN0001473 1205 1205 Processed 22/05/2024 022301172 Mr.ANILARASIYA PUNJAB NATIONAL BANK(508568)
702 JAMAI MP-36-005-062-001/343-A
(KHEIRVANI) 		1736005062NRG25150520240140903 16/05/2024 RAJKUMARI ARSIYA 1736005062WL009513 RAJKUMARI ARSIYA 00415 SBIN0001473 1446 1446 Processed 22/05/2024 022301172 RAJKUMARIARSIYA STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-064-002/107
(CHATUA) 		1736005064NRG25150520240139194 16/05/2024 AKSHAY AMRAWANSHI 1736005064WL009434 AKSHAY AMRAWANSHI 00415 SBIN0001473 1175 1175 Processed 22/05/2024 022301172 AKSHAYAMRAWANSHI STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-064-002/115
(CHATUA) 		1736005064NRG25150520240139197 16/05/2024 KALAS BAI 1736005064WL009434 KALAS BAI 00415 SBIN0001473 1175 1175 Processed 22/05/2024 022301172 KALASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64060 64060
705 JAMAI MP-36-005-020-004/205
(RICHEDA) 		1736005020NRG25150520240136011 16/05/2024 SANTOSH TANDEKAR 1736005020WL009284 SANTOSH TANDEKAR 00415 SBIN0004615 1428 1428 Processed 22/05/2024 022301172 SANTOSHTANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
706 JAMAI MP-36-005-023-001/2
(EKLAMASANI) 		1736005000NRG25150520240136609 16/05/2024 SURATLAL 1736005WL009297 SURATLAL 00415 SBIN0004616 1215 1215 Processed 22/05/2024 022301172 SURATLAL STATE BANK OF INDIA(508548)
707 JAMAI MP-36-005-023-001/95-A
(EKLAMASANI) 		1736005000NRG25150520240136479 16/05/2024 anjnabati amlal 1736005WL009296 anjnabati amlal 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 anjnabatiamlal STATE BANK OF INDIA(508548)
708 JAMAI MP-36-005-023-002/155
(EKLAMASANI) 		1736005000NRG25150520240136527 16/05/2024 RASHBATI 1736005WL009296 RASHBATI 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 RASHBATI STATE BANK OF INDIA(508548)
709 JAMAI MP-36-005-023-002/171-A
(EKLAMASANI) 		1736005000NRG25150520240136542 16/05/2024 GANESH PRASAD NAGWANSHI 1736005WL009296 GANESH PRASAD NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 GANESHPRASADNAGWANSHI BANK OF INDIA(508505)
710 JAMAI MP-36-005-023-002/354
(EKLAMASANI) 		1736005000NRG25150520240136553 16/05/2024 SUKARLAL 1736005WL009296 SUKARLAL 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 SUKARLAL STATE BANK OF INDIA(508548)
711 JAMAI MP-36-005-023-003/271-A
(EKLAMASANI) 		1736005000NRG25150520240136681 16/05/2024 Pramila shireeprasad 1736005WL009297 Pramila shireeprasad 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 Pramilashireeprasad STATE BANK OF INDIA(508548)
712 JAMAI MP-36-005-023-003/342
(EKLAMASANI) 		1736005000NRG25150520240136699 16/05/2024 mamta danpal 1736005WL009297 mamta danpal 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 mamtadanpal STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-025-001/129-A
(BHARDI) 		1736005025NRG25150520240138019 16/05/2024 SURAJ LAL BAITHE 1736005025WL009374 SURAJ LAL BAITHE 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 SURAJLALBAITHE STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-025-001/492
(BHARDI) 		1736005025NRG25150520240138022 16/05/2024 MULAYAM BETHAIBHOPA 1736005025WL009374 MULAYAM BETHAIBHOPA 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 MULAYAMBETHAIBHOPA STATE BANK OF INDIA(508548)
715 JAMAI MP-36-005-025-001/74
(BHARDI) 		1736005025NRG25150520240139053 16/05/2024 MUNNI BAI SHEELU 1736005025WL009427 MUNNI BAI SHEELU 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 MUNNIBAISHEELU STATE BANK OF INDIA(508548)
716 JAMAI MP-36-005-025-001/97
(BHARDI) 		1736005025NRG25150520240139056 16/05/2024 bhojli 1736005025WL009427 bhojli 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 bhojli STATE BANK OF INDIA(508548)
717 JAMAI MP-36-005-025-002/182-B
(BHARDI) 		1736005025NRG25150520240138146 16/05/2024 RAJESH 1736005025WL009379 RAJESH 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 RAJESH STATE BANK OF INDIA(508548)
718 JAMAI MP-36-005-025-002/199
(BHARDI) 		1736005025NRG25150520240138154 16/05/2024 SHANKARLAL SUMARLAL 1736005025WL009379 SHANKARLAL SUMARLAL 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 SHANKARLALSUMARLAL STATE BANK OF INDIA(508548)
719 JAMAI MP-36-005-025-002/250
(BHARDI) 		1736005025NRG25150520240138169 16/05/2024 RAMSINGH RAJ SO ROTE 1736005025WL009379 RAMSINGH RAJ SO ROTE 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 RAMSINGHRAJSOROTE STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-025-002/258
(BHARDI) 		1736005025NRG25150520240138174 16/05/2024 EMARTIBAI ARJUN 1736005025WL009379 EMARTIBAI ARJUN 00415 SBIN0004616 1215 1215 Processed 22/05/2024 022301172 EMARTIBAIARJUN STATE BANK OF INDIA(508548)
721 JAMAI MP-36-005-025-002/258-B
(BHARDI) 		1736005025NRG25150520240138175 16/05/2024 ASHOK DARSHMA 1736005025WL009379 ASHOK DARSHMA 00415 SBIN0004616 972 972 Processed 22/05/2024 022301172 ASHOKDARSHMA STATE BANK OF INDIA(508548)
722 JAMAI MP-36-005-025-002/278-B
(BHARDI) 		1736005025NRG25150520240138176 16/05/2024 DEEPAK RAJBHOPA 1736005025WL009379 DEEPAK RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 DEEPAKRAJBHOPA STATE BANK OF INDIA(508548)
723 JAMAI MP-36-005-025-002/409
(BHARDI) 		1736005025NRG25150520240138182 16/05/2024 masan lobo 1736005025WL009379 masan lobo 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 masanlobo BANK OF INDIA(508505)
724 JAMAI MP-36-005-025-002/468
(BHARDI) 		1736005025NRG25150520240138185 16/05/2024 SAMALVATI DO BATHU 1736005025WL009379 SAMALVATI DO BATHU 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 SAMALVATIDOBATHU STATE BANK OF INDIA(508548)
725 JAMAI MP-36-005-025-003/316
(BHARDI) 		1736005000NRG25150520240140105 16/05/2024 Roshni Bhalavi 1736005WL009466 Roshni Bhalavi 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 RoshniBhalavi STATE BANK OF INDIA(508548)
726 JAMAI MP-36-005-025-003/327
(BHARDI) 		1736005025NRG25150520240138292 16/05/2024 KAMNI BELWANSHI 1736005025WL009383 KAMNI BELWANSHI 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 KAMNIBELWANSHI STATE BANK OF INDIA(508548)
727 JAMAI MP-36-005-025-003/332-A
(BHARDI) 		1736005000NRG25150520240140109 16/05/2024 PRIYA RAKESIYA 1736005WL009466 PRIYA RAKESIYA 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 PRIYARAKESIYA STATE BANK OF INDIA(508548)
728 JAMAI MP-36-005-025-003/338-A
(BHARDI) 		1736005025NRG25150520240138214 16/05/2024 PRAKASH BELWANSHI 1736005025WL009381 PRAKASH BELWANSHI 00415 SBIN0004616 1701 1701 Processed 22/05/2024 022301172 PRAKASHBELWANSHI STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-025-003/340-B
(BHARDI) 		1736005025NRG25150520240138293 16/05/2024 KAMLESH BELWANSHI 1736005025WL009383 KAMLESH BELWANSHI 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 KAMLESHBELWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
730 JAMAI MP-36-005-025-003/344-A
(BHARDI) 		1736005025NRG25150520240138215 16/05/2024 Vikash Belwanshi 1736005025WL009381 Vikash Belwanshi 00415 SBIN0004616 1701 1701 Processed 22/05/2024 022301172 VikashBelwanshi STATE BANK OF INDIA(508548)
731 JAMAI MP-36-005-025-003/366
(BHARDI) 		1736005025NRG25150520240138216 16/05/2024 ANJU BELWANSHI 1736005025WL009381 ANJU BELWANSHI 00415 SBIN0004616 1701 1701 Processed 22/05/2024 022301172 ANJUBELWANSHI STATE BANK OF INDIA(508548)
732 JAMAI MP-36-005-025-003/370-A
(BHARDI) 		1736005025NRG25140520240132828 16/05/2024 KAMLESH NAGWANSHI 1736005025WL009085 KAMLESH NAGWANSHI 00415 SBIN0004616 1701 1701 Processed 22/05/2024 022301172 KAMLESHNAGWANSHI STATE BANK OF INDIA(508548)
733 JAMAI MP-36-005-025-003/370-B
(BHARDI) 		1736005025NRG25140520240132829 16/05/2024 SHIV KUMAR 1736005025WL009085 SHIV KUMAR 00415 SBIN0004616 1701 1701 Processed 22/05/2024 022301172 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
734 JAMAI MP-36-005-025-003/373
(BHARDI) 		1736005000NRG25150520240140115 16/05/2024 KALAWATI SHAKARLAL 1736005WL009466 KALAWATI SHAKARLAL 00415 SBIN0004616 1215 1215 Processed 22/05/2024 022301172 KALAWATISHAKARLAL STATE BANK OF INDIA(508548)
735 JAMAI MP-36-005-025-003/381-A
(BHARDI) 		1736005000NRG25150520240140119 16/05/2024 NEERAJ NAGWANSHI 1736005WL009466 NEERAJ NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 NEERAJNAGWANSHI STATE BANK OF INDIA(508548)
736 JAMAI MP-36-005-025-003/405
(BHARDI) 		1736005000NRG25150520240140120 16/05/2024 SHANTA BELWANSHI WO MANGAL 1736005WL009466 SHANTA BELWANSHI WO MANGAL 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 SHANTABELWANSHIWOMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-025-003/434-A
(BHARDI) 		1736005000NRG25150520240140124 16/05/2024 HEMLATA NAGWANSHI 1736005WL009466 HEMLATA NAGWANSHI 00415 SBIN0004616 1215 1215 Processed 22/05/2024 022301172 HEMLATANAGWANSHI STATE BANK OF INDIA(508548)
738 JAMAI MP-36-005-025-003/475
(BHARDI) 		1736005025NRG25150520240138202 16/05/2024 RAJNI BELWANSHI 1736005025WL009379 RAJNI BELWANSHI 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 RAJNIBELWANSHI STATE BANK OF INDIA(508548)
739 JAMAI MP-36-005-026-001/111
(BHAKARA) 		1736005000NRG25150520240136146 16/05/2024 aakash 1736005WL009291 aakash 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 aakash STATE BANK OF INDIA(508548)
740 JAMAI MP-36-005-026-001/13
(BHAKARA) 		1736005000NRG25150520240136154 16/05/2024 ANITA 1736005WL009291 ANITA 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 ANITA STATE BANK OF INDIA(508548)
741 JAMAI MP-36-005-026-001/3-A
(BHAKARA) 		1736005000NRG25150520240136165 16/05/2024 SAPANA WO RAHEMAANSHA 1736005WL009291 SAPANA WO RAHEMAANSHA 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 SAPANAWORAHEMAANSHA STATE BANK OF INDIA(508548)
742 JAMAI MP-36-005-026-001/51
(BHAKARA) 		1736005000NRG25150520240136176 16/05/2024 SUSHILA WO RAMESH 1736005WL009291 SUSHILA WO RAMESH 00415 SBIN0004616 1215 1215 Processed 22/05/2024 022301172 SUSHILAWORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-046-002/132-A
(BICHUA KHURD) 		1736005046NRG25160520240143982 16/05/2024 bhim 1736005046WL009767 bhim 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 bhim STATE BANK OF INDIA(508548)
744 JAMAI MP-36-005-055-002/80
(MANDHAI) 		1736005000NRG25150520240136927 16/05/2024 premwati 1736005WL009308 premwati 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAMAI MP-36-005-055-002/83
(MANDHAI) 		1736005000NRG25150520240136932 16/05/2024 Reena 1736005WL009308 Reena 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAMAI MP-36-005-055-002/84
(MANDHAI) 		1736005000NRG25150520240136934 16/05/2024 sanoti 1736005WL009308 sanoti 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 sanoti STATE BANK OF INDIA(508548)
747 JAMAI MP-36-005-055-002/91-A
(MANDHAI) 		1736005000NRG25150520240136938 16/05/2024 makhaniya rakesiya 1736005WL009308 makhaniya rakesiya 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 makhaniyarakesiya INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAMAI MP-36-005-055-004/253-A
(MANDHAI) 		1736005000NRG25150520240136952 16/05/2024 sitaram 1736005WL009308 sitaram 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 sitaram BANK OF INDIA(508505)
749 JAMAI MP-36-005-055-004/253-B
(MANDHAI) 		1736005000NRG25150520240136955 16/05/2024 meera 1736005WL009308 meera 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 meera STATE BANK OF INDIA(508548)
750 JAMAI MP-36-005-055-004/253-B
(MANDHAI) 		1736005000NRG25150520240136954 16/05/2024 sanjay 1736005WL009308 sanjay 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 sanjay BANK OF INDIA(508505)
751 JAMAI MP-36-005-055-004/283
(MANDHAI) 		1736005000NRG25150520240136964 16/05/2024 fulbati 1736005WL009308 fulbati 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 fulbati STATE BANK OF INDIA(508548)
752 JAMAI MP-36-005-055-004/289-A
(MANDHAI) 		1736005000NRG25150520240136970 16/05/2024 arvind 1736005WL009308 arvind 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
753 JAMAI MP-36-005-055-004/307-A
(MANDHAI) 		1736005000NRG25150520240136973 16/05/2024 banti 1736005WL009308 banti 00415 SBIN0004616 729 729 Processed 22/05/2024 022301172 banti STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-055-004/317-A
(MANDHAI) 		1736005000NRG25150520240136976 16/05/2024 reena 1736005WL009308 reena 00415 SBIN0004616 1215 1215 Processed 22/05/2024 022301172 reena INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-055-005/365
(MANDHAI) 		1736005000NRG25150520240136984 16/05/2024 RAJU 1736005WL009308 RAJU 00415 SBIN0004616 1458 1458 Processed 22/05/2024 022301172 RAJU STATE BANK OF INDIA(508548)
SubTotal 71442 71442
756 JAMAI MP-36-005-013-003/377
(KOBAJHIRI) 		1736005013NRG25160520240142067 16/05/2024 RAKESH NARRE 1736005013WL009624 RAKESH NARRE 00415 SBIN0014124 1380 1380 Processed 22/05/2024 022301172 RAKESHNARRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1380 1380
757 JAMAI MP-36-005-023-002/153
(EKLAMASANI) 		1736005000NRG25150520240136525 16/05/2024 Manlal kumre 1736005WL009296 Manlal kumre 00688 FINO0001001 1701 1701 Processed 22/05/2024 022301172 Manlalkumre FINO PAYMENTS BANK LTD(608001)
758 JAMAI MP-36-005-062-001/390
(KHEIRVANI) 		1736005062NRG25150520240140909 16/05/2024 BISTORI UIKEY 1736005062WL009513 BISTORI UIKEY 00688 FINO0001001 1205 1205 Processed 22/05/2024 022301172 BISTORIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2906 2906
759 JAMAI MP-36-005-023-002/299-B
(EKLAMASANI) 		1736005000NRG25150520240136546 16/05/2024 Satarlal Kumre 1736005WL009296 Satarlal Kumre 00688 FINO0001446 1701 1701 Processed 22/05/2024 022301172 SatarlalKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
760 JAMAI MP-36-005-005-001/38-B
(BICHBEHARI) 		1736005005NRG25160520240144867 16/05/2024 BALIRAM 1736005005WL009792 BALIRAM 00691 IPOS0000001 720 720 Processed 22/05/2024 022301172 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-005-001/46
(BICHBEHARI) 		1736005005NRG25160520240144798 16/05/2024 Radhiya Bai 1736005005WL009788 Radhiya Bai 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022301172 RadhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-005-001/55-A
(BICHBEHARI) 		1736005005NRG25160520240144816 16/05/2024 Samanti lovo 1736005005WL009788 Samanti lovo 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022301172 Samantilovo INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25160520240144822 16/05/2024 SAMBATI LOBO 1736005005WL009788 SAMBATI LOBO 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022301172 SAMBATILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAMAI MP-36-005-013-001/454-A
(KOBAJHIRI) 		1736005013NRG25160520240142420 16/05/2024 SANTWATI KUMARE 1736005013WL009676 SANTWATI KUMARE 00691 IPOS0000001 1350 1350 Processed 22/05/2024 022301172 SANTWATIKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAMAI MP-36-005-013-003/307
(KOBAJHIRI) 		1736005013NRG25160520240142052 16/05/2024 sabit 1736005013WL009618 sabit 00691 IPOS0000001 1380 1380 Processed 22/05/2024 022301172 sabit INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-020-004/436
(RICHEDA) 		1736005020NRG25150520240136849 16/05/2024 Shivlal Marskole 1736005020WL009304 Shivlal Marskole 00691 IPOS0000001 705 705 Processed 22/05/2024 022301172 ShivlalMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-023-002/112
(EKLAMASANI) 		1736005000NRG25150520240136643 16/05/2024 Manesh 1736005WL009297 Manesh 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022301172 Manesh FINO PAYMENTS BANK LTD(608001)
768 JAMAI MP-36-005-023-002/115
(EKLAMASANI) 		1736005000NRG25150520240136489 16/05/2024 shivcharan 1736005WL009296 shivcharan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAMAI MP-36-005-023-002/146-B
(EKLAMASANI) 		1736005000NRG25150520240136519 16/05/2024 JHAMO BAI 1736005WL009296 JHAMO BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 JHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-025-003/340-C
(BHARDI) 		1736005025NRG25150520240138191 16/05/2024 Parmesh Belwanshi 1736005025WL009379 Parmesh Belwanshi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 ParmeshBelwanshi STATE BANK OF INDIA(508548)
771 JAMAI MP-36-005-025-003/424
(BHARDI) 		1736005000NRG25150520240140121 16/05/2024 Fagulal Belwanshi 1736005WL009466 Fagulal Belwanshi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 FagulalBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-026-001/110
(BHAKARA) 		1736005000NRG25150520240136144 16/05/2024 Samrsha 1736005WL009291 Samrsha 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 Samrsha INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-026-001/117
(BHAKARA) 		1736005000NRG25150520240136149 16/05/2024 Raja Surywanshi 1736005WL009291 Raja Surywanshi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 RajaSurywanshi BANK OF INDIA(508505)
774 JAMAI MP-36-005-026-001/14
(BHAKARA) 		1736005000NRG25150520240136157 16/05/2024 AAKASH 1736005WL009291 AAKASH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAMAI MP-36-005-046-001/28
(BICHUA KHURD) 		1736005046NRG25160520240143945 16/05/2024 SEEMA NARRE 1736005046WL009766 SEEMA NARRE 00691 IPOS0000001 1175 1175 Processed 22/05/2024 022301172 SEEMANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-055-002/82
(MANDHAI) 		1736005000NRG25150520240136930 16/05/2024 Shukhvati Yaduwanshi 1736005WL009308 Shukhvati Yaduwanshi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 ShukhvatiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-055-004/275-A
(MANDHAI) 		1736005000NRG25150520240136957 16/05/2024 Sukhvati parteti 1736005WL009308 Sukhvati parteti 00691 IPOS0000001 729 729 Processed 22/05/2024 022301172 Sukhvatiparteti INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAMAI MP-36-005-055-004/276-B
(MANDHAI) 		1736005000NRG25150520240136959 16/05/2024 samoti 1736005WL009308 samoti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
779 JAMAI MP-36-005-055-004/289
(MANDHAI) 		1736005000NRG25150520240136969 16/05/2024 ritesh 1736005WL009308 ritesh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022301172 ritesh STATE BANK OF INDIA(508548)
780 JAMAI MP-36-005-064-002/290
(CHATUA) 		1736005064NRG25150520240139214 16/05/2024 KAMLA BARKADE 1736005064WL009434 KAMLA BARKADE 00691 IPOS0000001 470 470 Processed 22/05/2024 022301172 KAMLABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27130 27130
781 JAMAI MP-36-005-013-001/60
(KOBAJHIRI) 		1736005013NRG25160520240142424 16/05/2024 SANJU 1736005013WL009676 SANJU 00697 BKID0MG8041 1350 1350 Processed 22/05/2024 022301172 SANJU NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-013-003/247
(KOBAJHIRI) 		1736005013NRG25160520240142047 16/05/2024 RAKHILAL NARRE 1736005013WL009618 RAKHILAL NARRE 00697 BKID0MG8041 1380 1380 Processed 22/05/2024 022301172 RAKHILALNARRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2730 2730
783 JAMAI MP-36-005-013-001/103
(KOBAJHIRI) 		1736005013NRG25160520240142336 16/05/2024 AMIT DHURVE 1736005013WL009672 AMIT DHURVE 00697 BKID0NAMRGB 1350 1350 Processed 22/05/2024 022301172 AMITDHURVE STATE BANK OF INDIA(508548)
784 JAMAI MP-36-005-013-001/4
(KOBAJHIRI) 		1736005013NRG25160520240142345 16/05/2024 SONESA DHURVEY 1736005013WL009672 SONESA DHURVEY 00697 BKID0NAMRGB 1350 1350 Processed 22/05/2024 022301172 SONESADHURVEY STATE BANK OF INDIA(508548)
785 JAMAI MP-36-005-020-003/161-A
(RICHEDA) 		1736005020NRG25150520240136842 16/05/2024 kamla bai nagwanshi 1736005020WL009304 kamla bai nagwanshi 00697 BKID0NAMRGB 940 940 Processed 22/05/2024 022301172 kamlabainagwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 3640 3640
786 JAMAI MP-36-005-023-001/13-B
(EKLAMASANI) 		1736005000NRG25150520240136604 16/05/2024 HASANTI KUMRE 1736005WL009297 HASANTI KUMRE 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022301172 HASANTIKUMRE AIRTEL PAYMENTS BANK LIMITED(990288)
787 JAMAI MP-36-005-023-001/2-A
(EKLAMASANI) 		1736005000NRG25150520240136610 16/05/2024 SUKARLAL UIKEY 1736005WL009297 SUKARLAL UIKEY 00703 AIRP0000001 972 972 Processed 22/05/2024 022301172 SUKARLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
788 JAMAI MP-36-005-023-002/111
(EKLAMASANI) 		1736005000NRG25150520240136487 16/05/2024 Suganti 1736005WL009296 Suganti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
789 JAMAI MP-36-005-023-002/127-C
(EKLAMASANI) 		1736005000NRG25150520240136500 16/05/2024 Ramsagar 1736005WL009296 Ramsagar 00703 AIRP0000001 1215 1215 Processed 22/05/2024 022301172 Ramsagar INDIA POST PAYMENTS BANK LIMITED(508528)
790 JAMAI MP-36-005-023-002/128-A
(EKLAMASANI) 		1736005000NRG25150520240136647 16/05/2024 Rangulal Kumre 1736005WL009297 Rangulal Kumre 00703 AIRP0000001 1701 1701 Processed 22/05/2024 022301172 RangulalKumre AIRTEL PAYMENTS BANK LIMITED(990288)
791 JAMAI MP-36-005-023-003/371
(EKLAMASANI) 		1736005000NRG25150520240136700 16/05/2024 LAKSHMI NARRE 1736005WL009297 LAKSHMI NARRE 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 LAKSHMINARRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 JAMAI MP-36-005-025-001/85-A
(BHARDI) 		1736005025NRG25150520240138277 16/05/2024 Mukesh Rajbhopa 1736005025WL009383 Mukesh Rajbhopa 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 MukeshRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAMAI MP-36-005-025-001/85-A
(BHARDI) 		1736005025NRG25150520240138278 16/05/2024 Raganti Rajbhopa 1736005025WL009383 Raganti Rajbhopa 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 RagantiRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
794 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25150520240138280 16/05/2024 Babita Rajbhopa 1736005025WL009383 Babita Rajbhopa 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 BabitaRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAMAI MP-36-005-025-002/194
(BHARDI) 		1736005025NRG25150520240138150 16/05/2024 Guddi Sheelu 1736005025WL009379 Guddi Sheelu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 GuddiSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAMAI MP-36-005-025-002/255-A
(BHARDI) 		1736005000NRG25150520240140097 16/05/2024 ASHOK LOBO 1736005WL009466 ASHOK LOBO 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 ASHOKLOBO AIRTEL PAYMENTS BANK LIMITED(990288)
797 JAMAI MP-36-005-025-002/466
(BHARDI) 		1736005025NRG25150520240138290 16/05/2024 Manju Sheelu 1736005025WL009383 Manju Sheelu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022301172 ManjuSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
798 JAMAI MP-36-005-055-004/282
(MANDHAI) 		1736005000NRG25150520240136962 16/05/2024 JhamluParteti 1736005WL009308 JhamluParteti 00703 AIRP0000001 1458 1458 22/05/2024 022301172 Aadhaar Number not mapped to Account Number
799 JAMAI MP-36-005-055-004/284
(MANDHAI) 		1736005000NRG25150520240136965 16/05/2024 Jhamla Dhurve 1736005WL009308 Jhamla Dhurve 00703 AIRP0000001 972 972 Processed 22/05/2024 022301172 JhamlaDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19197 19197
Total 1048471 1048471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_160524APB_FTO_36673 Bank of India BKID0004127 DHAMUA 1215
2 JAMAI MP1736005_160524APB_FTO_36673 Bank of Maharastra MAHB0000547 EKLEHERA 2163
3 JAMAI MP1736005_160524APB_FTO_36673 Central Bank Of India CBIN0282534 JUNNARDEO 40324
4 JAMAI MP1736005_160524APB_FTO_36673 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 2730
5 JAMAI MP1736005_160524APB_FTO_36673 Bank of Maharastra MAHB0000552 TAMIA 1701
6 JAMAI MP1736005_160524APB_FTO_36673 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 23879
7 JAMAI MP1736005_160524APB_FTO_36673 Bank of Maharastra MAHB0000537 JUNNARDEO 55129
8 JAMAI MP1736005_160524APB_FTO_36673 Central Bank Of India CBIN0282821 RAMPUR BHATA 3159
9 JAMAI MP1736005_160524APB_FTO_36673 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 2350
10 JAMAI MP1736005_160524APB_FTO_36673 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1440
11 JAMAI MP1736005_160524APB_FTO_36673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2906
12 JAMAI MP1736005_160524APB_FTO_36673 Fino Payments Bank Ltd FINO0001446 MP RO 1701
13 JAMAI MP1736005_160524APB_FTO_36673 India Post Payments Bank IPOS0000001 Chindwada 27130
14 JAMAI MP1736005_160524APB_FTO_36673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19197
15 JAMAI MP1736005_160524APB_FTO_36673 State Bank of India SBIN0001473 JUNNARDEO 64060
16 JAMAI MP1736005_160524APB_FTO_36673 State Bank of India SBIN0004615 CHANDAMETA 1428
17 JAMAI MP1736005_160524APB_FTO_36673 State Bank of India SBIN0004616 DAMUA 71442
18 JAMAI MP1736005_160524APB_FTO_36673 State Bank of India SBIN0014124 TAMIYA 1380
19 JAMAI MP1736005_160524APB_FTO_36673 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 3640
20 JAMAI MP1736005_160524APB_FTO_36673 Bank of India BKID0008941 DAMUA 402288
21 JAMAI MP1736005_160524APB_FTO_36673 Bank of Maharastra MAHB0000613 NANDORA 316551
22 JAMAI MP1736005_160524APB_FTO_36673 Central Bank Of India CBIN0284259 MORDONGARI 1458
23 JAMAI MP1736005_160524APB_FTO_36673 State Bank of India SBIN0000348 CHHINDWARA 1200

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