Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_270424APB_FTO_20754
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-36-005-003-001/26-A
(SANGAKHEDA) 		1736005003NRG25270420240051043 27/04/2024 Mahesh 1736005003WL003491 Mahesh 00048 BKID0008941 1458 1458 Processed 01/05/2024 591969650 Mahesh BANK OF INDIA(508505)
2 JAMAI MP-36-005-003-002/339-A
(SANGAKHEDA) 		1736005003NRG25270420240051123 27/04/2024 mensingh dhiku 1736005003WL003495 mensingh dhiku 00048 BKID0008941 243 243 Processed 01/05/2024 591969650 mensinghdhiku INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25270420240051075 27/04/2024 Sukaniya dhiku 1736005003WL003492 Sukaniya dhiku 00048 BKID0008941 1215 1215 Processed 01/05/2024 591969650 Sukaniyadhiku BANK OF INDIA(508505)
4 JAMAI MP-36-005-024-001/13
(CHIKATBARRI) 		1736005024NRG25270420240051967 27/04/2024 RAVEENA UIKEY 1736005024WL003547 RAVEENA UIKEY 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 RAVEENAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-024-001/15
(CHIKATBARRI) 		1736005024NRG25270420240052554 27/04/2024 SUMITRA MANILAL 1736005024WL003584 SUMITRA MANILAL 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 SUMITRAMANILAL BANK OF INDIA(508505)
6 JAMAI MP-36-005-024-001/17-D
(CHIKATBARRI) 		1736005024NRG25270420240051974 27/04/2024 FOOLWATI DHIKU 1736005024WL003547 FOOLWATI DHIKU 00048 BKID0008941 720 720 Processed 01/05/2024 591969650 FOOLWATIDHIKU BANK OF INDIA(508505)
7 JAMAI MP-36-005-024-001/23-B
(CHIKATBARRI) 		1736005024NRG25270420240051979 27/04/2024 SAVITRI NARRE 1736005024WL003547 SAVITRI NARRE 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SAVITRINARRE BANK OF INDIA(508505)
8 JAMAI MP-36-005-024-001/24-C
(CHIKATBARRI) 		1736005024NRG25270420240051983 27/04/2024 KACHRO UIKAY 1736005024WL003547 KACHRO UIKAY 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 KACHROUIKAY BANK OF INDIA(508505)
9 JAMAI MP-36-005-024-001/30-B
(CHIKATBARRI) 		1736005024NRG25270420240051984 27/04/2024 PUSHPA 1736005024WL003547 PUSHPA 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 PUSHPA BANK OF INDIA(508505)
10 JAMAI MP-36-005-024-001/37-C
(CHIKATBARRI) 		1736005024NRG25270420240051985 27/04/2024 URMILA 1736005024WL003547 URMILA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-024-001/49-A
(CHIKATBARRI) 		1736005024NRG25270420240051989 27/04/2024 SONU 1736005024WL003547 SONU 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SONU STATE BANK OF INDIA(508548)
12 JAMAI MP-36-005-024-001/64
(CHIKATBARRI) 		1736005024NRG25270420240051991 27/04/2024 RITESH VARKADE 1736005024WL003547 RITESH VARKADE 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 RITESHVARKADE BANK OF INDIA(508505)
13 JAMAI MP-36-005-024-001/76
(CHIKATBARRI) 		1736005024NRG25270420240051995 27/04/2024 RAMSHA SO AGANSHA 1736005024WL003547 RAMSHA SO AGANSHA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 RAMSHASOAGANSHA BANK OF INDIA(508505)
14 JAMAI MP-36-005-024-001/9-A
(CHIKATBARRI) 		1736005024NRG25270420240051997 27/04/2024 DROPTI DHURVE 1736005024WL003547 DROPTI DHURVE 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 DROPTIDHURVE BANK OF INDIA(508505)
15 JAMAI MP-36-005-024-002/104-D
(CHIKATBARRI) 		1736005024NRG25270420240052002 27/04/2024 FAGU 1736005024WL003547 FAGU 00048 BKID0008941 480 480 Processed 01/05/2024 591969650 FAGU BANK OF INDIA(508505)
16 JAMAI MP-36-005-024-002/106-A
(CHIKATBARRI) 		1736005024NRG25270420240052557 27/04/2024 MAROTI DARSHMA 1736005024WL003584 MAROTI DARSHMA 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 MAROTIDARSHMA BANK OF INDIA(508505)
17 JAMAI MP-36-005-024-002/108
(CHIKATBARRI) 		1736005024NRG25270420240052558 27/04/2024 SAMALBATI 1736005024WL003584 SAMALBATI 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 SAMALBATI STATE BANK OF INDIA(508548)
18 JAMAI MP-36-005-024-002/111-B
(CHIKATBARRI) 		1736005024NRG25270420240052563 27/04/2024 KALISIYA 1736005024WL003584 KALISIYA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 KALISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-024-002/123-B
(CHIKATBARRI) 		1736005024NRG25270420240052572 27/04/2024 MOTU DARSHMA 1736005024WL003584 MOTU DARSHMA 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 MOTUDARSHMA BANK OF INDIA(508505)
20 JAMAI MP-36-005-024-002/125
(CHIKATBARRI) 		1736005024NRG25270420240052573 27/04/2024 VIJAY DARSHMA 1736005024WL003584 VIJAY DARSHMA 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 VIJAYDARSHMA BANK OF INDIA(508505)
21 JAMAI MP-36-005-024-002/129-B
(CHIKATBARRI) 		1736005024NRG25270420240052006 27/04/2024 BITTO BAI WO SAGANLAL 1736005024WL003547 BITTO BAI WO SAGANLAL 00048 BKID0008941 240 240 Processed 01/05/2024 591969650 BITTOBAIWOSAGANLAL STATE BANK OF INDIA(508548)
22 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25270420240052010 27/04/2024 CHAMELI BOSAM 1736005024WL003547 CHAMELI BOSAM 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 CHAMELIBOSAM BANK OF INDIA(508505)
23 JAMAI MP-36-005-024-002/138
(CHIKATBARRI) 		1736005024NRG25270420240052012 27/04/2024 RAMVATI DARSHMA 1736005024WL003547 RAMVATI DARSHMA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 RAMVATIDARSHMA BANK OF INDIA(508505)
24 JAMAI MP-36-005-024-002/139-C
(CHIKATBARRI) 		1736005024NRG25270420240052576 27/04/2024 Jaivanti Rajbhopa 1736005024WL003584 Jaivanti Rajbhopa 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 JaivantiRajbhopa BANK OF INDIA(508505)
25 JAMAI MP-36-005-024-002/145
(CHIKATBARRI) 		1736005024NRG25270420240052580 27/04/2024 SUMARSING DARSHMA 1736005024WL003584 SUMARSING DARSHMA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SUMARSINGDARSHMA BANK OF INDIA(508505)
26 JAMAI MP-36-005-024-002/179-A
(CHIKATBARRI) 		1736005024NRG25270420240052588 27/04/2024 Bistariya Bosom 1736005024WL003584 Bistariya Bosom 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 BistariyaBosom BANK OF INDIA(508505)
27 JAMAI MP-36-005-024-002/194-B
(CHIKATBARRI) 		1736005024NRG25270420240052021 27/04/2024 SANDHAYA BOSAM 1736005024WL003547 SANDHAYA BOSAM 00048 BKID0008941 480 480 Processed 01/05/2024 591969650 SANDHAYABOSAM BANK OF INDIA(508505)
28 JAMAI MP-36-005-024-002/195-C
(CHIKATBARRI) 		1736005024NRG25270420240052590 27/04/2024 LALITA 1736005024WL003584 LALITA 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 LALITA BANK OF INDIA(508505)
29 JAMAI MP-36-005-024-002/208-B
(CHIKATBARRI) 		1736005024NRG25270420240052593 27/04/2024 PANTU DARSHMA 1736005024WL003584 PANTU DARSHMA 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 PANTUDARSHMA BANK OF INDIA(508505)
30 JAMAI MP-36-005-024-002/225-A
(CHIKATBARRI) 		1736005024NRG25270420240052026 27/04/2024 JAGANTI SHEKHLAL 1736005024WL003547 JAGANTI SHEKHLAL 00048 BKID0008941 240 240 Processed 01/05/2024 591969650 JAGANTISHEKHLAL BANK OF INDIA(508505)
31 JAMAI MP-36-005-024-002/234-A
(CHIKATBARRI) 		1736005024NRG25270420240052027 27/04/2024 Sapura Bosom 1736005024WL003547 Sapura Bosom 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SapuraBosom INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-024-002/250-A
(CHIKATBARRI) 		1736005024NRG25270420240052029 27/04/2024 BATTILAL BOSAM 1736005024WL003547 BATTILAL BOSAM 00048 BKID0008941 480 480 Processed 01/05/2024 591969650 BATTILALBOSAM BANK OF INDIA(508505)
33 JAMAI MP-36-005-024-002/271-B
(CHIKATBARRI) 		1736005024NRG25270420240052596 27/04/2024 RAJKUMARI NAGWANSHI 1736005024WL003584 RAJKUMARI NAGWANSHI 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 RAJKUMARINAGWANSHI BANK OF INDIA(508505)
34 JAMAI MP-36-005-024-002/278-B
(CHIKATBARRI) 		1736005024NRG25270420240052035 27/04/2024 Sonu Darshma 1736005024WL003547 Sonu Darshma 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SonuDarshma BANK OF INDIA(508505)
35 JAMAI MP-36-005-024-002/296-B
(CHIKATBARRI) 		1736005024NRG25270420240052036 27/04/2024 BHARNI BAI ATAERLAL 1736005024WL003547 BHARNI BAI ATAERLAL 00048 BKID0008941 240 240 Processed 01/05/2024 591969650 BHARNIBAIATAERLAL STATE BANK OF INDIA(508548)
36 JAMAI MP-36-005-024-002/314-B
(CHIKATBARRI) 		1736005024NRG25270420240052039 27/04/2024 BALAKVATI 1736005024WL003547 BALAKVATI 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 BALAKVATI BANK OF INDIA(508505)
37 JAMAI MP-36-005-024-002/317-A
(CHIKATBARRI) 		1736005024NRG25270420240052597 27/04/2024 SUNITA 1736005024WL003584 SUNITA 00048 BKID0008941 1440 1440 Processed 01/05/2024 591969650 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
38 JAMAI MP-36-005-024-002/84
(CHIKATBARRI) 		1736005024NRG25270420240052040 27/04/2024 JHUNNI BAI 1736005024WL003547 JHUNNI BAI 00048 BKID0008941 240 240 Processed 01/05/2024 591969650 JHUNNIBAI BANK OF INDIA(508505)
39 JAMAI MP-36-005-024-002/97-B
(CHIKATBARRI) 		1736005024NRG25270420240052044 27/04/2024 MONU BAITHE 1736005024WL003547 MONU BAITHE 00048 BKID0008941 480 480 Processed 01/05/2024 591969650 MONUBAITHE INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-024-003/349
(CHIKATBARRI) 		1736005024NRG25270420240052046 27/04/2024 MANESHIYA SHUKMAN 1736005024WL003547 MANESHIYA SHUKMAN 00048 BKID0008941 720 720 Processed 01/05/2024 591969650 MANESHIYASHUKMAN BANK OF INDIA(508505)
41 JAMAI MP-36-005-024-003/351-A
(CHIKATBARRI) 		1736005024NRG25270420240052047 27/04/2024 SUGANTI DARSHMA 1736005024WL003547 SUGANTI DARSHMA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SUGANTIDARSHMA BANK OF INDIA(508505)
42 JAMAI MP-36-005-024-003/370-B
(CHIKATBARRI) 		1736005024NRG25270420240052049 27/04/2024 JITANLAL BAITHE 1736005024WL003547 JITANLAL BAITHE 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 JITANLALBAITHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-024-003/371-A
(CHIKATBARRI) 		1736005024NRG25270420240052051 27/04/2024 AJESH DARSHMA 1736005024WL003547 AJESH DARSHMA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 AJESHDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-024-003/385-B
(CHIKATBARRI) 		1736005024NRG25270420240052052 27/04/2024 SANGEETA 1736005024WL003547 SANGEETA 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SANGEETA STATE BANK OF INDIA(508548)
45 JAMAI MP-36-005-024-003/429-A
(CHIKATBARRI) 		1736005024NRG25270420240052060 27/04/2024 SAVITA SAROJ 1736005024WL003547 SAVITA SAROJ 00048 BKID0008941 1200 1200 Processed 01/05/2024 591969650 SAVITASAROJ BANK OF INDIA(508505)
46 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25270420240051227 27/04/2024 gyansing 1736005027WL003510 gyansing 00048 BKID0008941 880 880 Processed 01/05/2024 591969650 gyansing CENTRAL BANK OF INDIA(607115)
47 JAMAI MP-36-005-027-001/38
(MALI) 		1736005027NRG25270420240051233 27/04/2024 shanti 1736005027WL003510 shanti 00048 BKID0008941 880 880 Processed 01/05/2024 591969650 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 50756 50756
48 JAMAI MP-36-005-059-001/335-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051754 27/04/2024 Bharat 1736005059WL003537 Bharat 00048 BKID0009536 1694 1694 Processed 01/05/2024 591969650 Bharat BANK OF INDIA(508505)
SubTotal 1694 1694
49 JAMAI MP-36-005-018-001/83
(GUDUMM) 		1736005018NRG25270420240050959 27/04/2024 ASILAL 1736005018WL003485 ASILAL 00051 MAHB0000537 840 840 Processed 01/05/2024 591969650 ASILAL BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-061-002/399
(TOOMDHA) 		1736005061NRG25270420240052495 27/04/2024 Reshvati 1736005061WL003581 Reshvati 00051 MAHB0000537 1380 1380 Processed 01/05/2024 591969650 Reshvati BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-061-002/64-B
(TOOMDHA) 		1736005061NRG25270420240052501 27/04/2024 manoj 1736005061WL003581 manoj 00051 MAHB0000537 1380 1380 Processed 01/05/2024 591969650 manoj BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-065-001/102-B
(BUDHVARA) 		1736005065NRG25270420240051910 27/04/2024 DASHRATH TEJILAL BANDEWAR 1736005065WL003544 DASHRATH TEJILAL BANDEWAR 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 DASHRATHTEJILALBANDEWAR BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-065-001/102-B
(BUDHVARA) 		1736005065NRG25270420240051911 27/04/2024 KAMLA DASHRATH BANDEWAR 1736005065WL003544 KAMLA DASHRATH BANDEWAR 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 KAMLADASHRATHBANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMAI MP-36-005-065-001/117
(BUDHVARA) 		1736005065NRG25270420240051912 27/04/2024 BALDEV YADUWANSHI 1736005065WL003544 BALDEV YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 BALDEVYADUWANSHI BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-065-001/148
(BUDHVARA) 		1736005065NRG25270420240051913 27/04/2024 ROOPLAL HARILAL YADUWANSHI 1736005065WL003544 ROOPLAL HARILAL YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 ROOPLALHARILALYADUWANSHI BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-065-001/46
(BUDHVARA) 		1736005065NRG25270420240051914 27/04/2024 CHAMPA GANNI YADUVANSHI 1736005065WL003544 CHAMPA GANNI YADUVANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 CHAMPAGANNIYADUVANSHI BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-065-001/46
(BUDHVARA) 		1736005065NRG25270420240051915 27/04/2024 Munesh Yaduwanshi 1736005065WL003544 Munesh Yaduwanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 MuneshYaduwanshi BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-065-001/46
(BUDHVARA) 		1736005065NRG25270420240051916 27/04/2024 Pooja Yaduwanshi 1736005065WL003544 Pooja Yaduwanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 PoojaYaduwanshi STATE BANK OF INDIA(508548)
59 JAMAI MP-36-005-065-001/52
(BUDHVARA) 		1736005065NRG25270420240051917 27/04/2024 BHANUPRASAD YADUWANSHI 1736005065WL003544 BHANUPRASAD YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 BHANUPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-065-001/53
(BUDHVARA) 		1736005065NRG25270420240051918 27/04/2024 KAMLESH SANTRAM YADUWANSHI 1736005065WL003544 KAMLESH SANTRAM YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 KAMLESHSANTRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-065-001/53
(BUDHVARA) 		1736005065NRG25270420240051919 27/04/2024 SHAKUNTALA YADUWANSHI 1736005065WL003544 SHAKUNTALA YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 SHAKUNTALAYADUWANSHI BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-065-001/56
(BUDHVARA) 		1736005065NRG25270420240052885 27/04/2024 LEELABATI YADUWANSHI 1736005065WL003607 LEELABATI YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 LEELABATIYADUWANSHI BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-065-001/56
(BUDHVARA) 		1736005065NRG25270420240052884 27/04/2024 SABU IMRAT YADUWANSHI 1736005065WL003607 SABU IMRAT YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 SABUIMRATYADUWANSHI BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-065-001/6
(BUDHVARA) 		1736005065NRG25270420240052886 27/04/2024 RAJESH YADUWANSHI 1736005065WL003607 RAJESH YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 RAJESHYADUWANSHI BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-065-001/9
(BUDHVARA) 		1736005065NRG25270420240052887 27/04/2024 Ganesh 1736005065WL003607 Ganesh 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 Ganesh BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-065-001/9
(BUDHVARA) 		1736005065NRG25270420240052888 27/04/2024 SARESH AND SANGEETA 1736005065WL003607 SARESH AND SANGEETA 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 SARESHANDSANGEETA BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-065-001/92
(BUDHVARA) 		1736005065NRG25270420240052889 27/04/2024 RAMESH GODHELAL YADUWANSHI 1736005065WL003607 RAMESH GODHELAL YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 RAMESHGODHELALYADUWANSHI STATE BANK OF INDIA(508548)
68 JAMAI MP-36-005-065-001/92
(BUDHVARA) 		1736005065NRG25270420240052890 27/04/2024 RAVI RAMESH YADUVANSHI 1736005065WL003607 RAVI RAMESH YADUVANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 RAVIRAMESHYADUVANSHI BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-065-003/316
(BUDHVARA) 		1736005065NRG25270420240051920 27/04/2024 santosh and basanti yaduwanshi 1736005065WL003545 santosh and basanti yaduwanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 santoshandbasantiyaduwanshi BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-065-003/316-A
(BUDHVARA) 		1736005065NRG25270420240051921 27/04/2024 RAJESH YADUWANSHI 1736005065WL003545 RAJESH YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 RAJESHYADUWANSHI BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-065-003/327
(BUDHVARA) 		1736005065NRG25270420240051923 27/04/2024 KAJAL YADUWANSHI 1736005065WL003545 KAJAL YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 KAJALYADUWANSHI BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-065-003/327
(BUDHVARA) 		1736005065NRG25270420240051922 27/04/2024 MAIKHNAND SEVAKRAM YADUWANSHI 1736005065WL003545 MAIKHNAND SEVAKRAM YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 MAIKHNANDSEVAKRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-065-003/327-A
(BUDHVARA) 		1736005065NRG25270420240051925 27/04/2024 BHAGVATI YADUWANSHI 1736005065WL003545 BHAGVATI YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 BHAGVATIYADUWANSHI BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-065-003/327-A
(BUDHVARA) 		1736005065NRG25270420240051924 27/04/2024 RAJU SEVAKRAM YADUWANSHI 1736005065WL003545 RAJU SEVAKRAM YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 RAJUSEVAKRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-065-003/329
(BUDHVARA) 		1736005065NRG25270420240051927 27/04/2024 SUBDA RATIRAM YADUWANSHI 1736005065WL003545 SUBDA RATIRAM YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 SUBDARATIRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-065-003/339
(BUDHVARA) 		1736005065NRG25270420240051928 27/04/2024 PREMVATI ROOPLAL 1736005065WL003545 PREMVATI ROOPLAL 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 PREMVATIROOPLAL BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-065-003/344
(BUDHVARA) 		1736005065NRG25270420240051906 27/04/2024 SHAKHIYA yaduvanshi 1736005065WL003543 SHAKHIYA yaduvanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 SHAKHIYAyaduvanshi BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-065-003/347
(BUDHVARA) 		1736005065NRG25270420240051907 27/04/2024 MANOJ YADUWANSHI 1736005065WL003543 MANOJ YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 MANOJYADUWANSHI BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-065-003/351
(BUDHVARA) 		1736005065NRG25270420240051929 27/04/2024 Kera bai Yaduwanshi 1736005065WL003545 Kera bai Yaduwanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 KerabaiYaduwanshi BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-065-003/351-A
(BUDHVARA) 		1736005065NRG25270420240051930 27/04/2024 CHAITU RAKKHU YADUWANSHI 1736005065WL003545 CHAITU RAKKHU YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 CHAITURAKKHUYADUWANSHI BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-065-003/362
(BUDHVARA) 		1736005065NRG25270420240051908 27/04/2024 Praga Yaduwanshi 1736005065WL003543 Praga Yaduwanshi 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 PragaYaduwanshi BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-065-003/374
(BUDHVARA) 		1736005065NRG25270420240051909 27/04/2024 DILIP BHANGA YADUWANSHI 1736005065WL003543 DILIP BHANGA YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 DILIPBHANGAYADUWANSHI BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-065-003/380
(BUDHVARA) 		1736005065NRG25270420240051931 27/04/2024 LAXMIPRASAD AND GEETA GEETA YADUWANSHI 1736005065WL003545 LAXMIPRASAD AND GEETA GEETA YADUWANSHI 00051 MAHB0000537 1392 1392 Processed 01/05/2024 591969650 LAXMIPRASADANDGEETAGEETAYADUWANSHI BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-066-001/109
(BURRIKHURD) 		1736005066NRG25270420240051240 27/04/2024 RADHA WO MAHIPAL 1736005066WL003511 RADHA WO MAHIPAL 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 RADHAWOMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-066-001/113-A
(BURRIKHURD) 		1736005066NRG25270420240051241 27/04/2024 SAROJ 1736005066WL003511 SAROJ 00051 MAHB0000537 880 880 Processed 01/05/2024 591969650 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-066-001/114-A
(BURRIKHURD) 		1736005066NRG25270420240051242 27/04/2024 Sonali Kudopa 1736005066WL003511 Sonali Kudopa 00051 MAHB0000537 440 440 Processed 01/05/2024 591969650 SonaliKudopa BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-066-001/123
(BURRIKHURD) 		1736005066NRG25270420240051243 27/04/2024 HAREEPRASAD SO DAYALAL 1736005066WL003511 HAREEPRASAD SO DAYALAL 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 HAREEPRASADSODAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-066-001/123-A
(BURRIKHURD) 		1736005066NRG25270420240051244 27/04/2024 Chaitvati Kavreti 1736005066WL003511 Chaitvati Kavreti 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 ChaitvatiKavreti BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25270420240051245 27/04/2024 REKHA KUDOPA 1736005066WL003511 REKHA KUDOPA 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 REKHAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-066-001/138-A
(BURRIKHURD) 		1736005066NRG25270420240051247 27/04/2024 SURENDRA SO RAMPRASAD 1736005066WL003511 SURENDRA SO RAMPRASAD 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 SURENDRASORAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-066-001/143
(BURRIKHURD) 		1736005066NRG25270420240051248 27/04/2024 SUBHADRA NAGWANSHI 1736005066WL003511 SUBHADRA NAGWANSHI 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 SUBHADRANAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-066-001/152-A
(BURRIKHURD) 		1736005066NRG25270420240051249 27/04/2024 SILA KUDOPA 1736005066WL003511 SILA KUDOPA 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 SILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-066-001/30
(BURRIKHURD) 		1736005066NRG25270420240051250 27/04/2024 WRONG AC 1736005066WL003511 WRONG AC 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 WRONGAC INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-066-001/38
(BURRIKHURD) 		1736005066NRG25270420240051251 27/04/2024 JAGANLAL 1736005066WL003511 JAGANLAL 00051 MAHB0000537 660 660 Processed 01/05/2024 591969650 JAGANLAL BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-066-001/63
(BURRIKHURD) 		1736005066NRG25270420240051252 27/04/2024 DULJAN SO ANTAJI 1736005066WL003511 DULJAN SO ANTAJI 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 DULJANSOANTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMAI MP-36-005-066-001/90
(BURRIKHURD) 		1736005066NRG25270420240051256 27/04/2024 CHUNNILAL SO CHAMARI 1736005066WL003511 CHUNNILAL SO CHAMARI 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 CHUNNILALSOCHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-066-002/191
(BURRIKHURD) 		1736005066NRG25270420240051259 27/04/2024 Ramnath Yadav 1736005066WL003512 Ramnath Yadav 00051 MAHB0000537 880 880 Processed 01/05/2024 591969650 RamnathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-066-002/206
(BURRIKHURD) 		1736005066NRG25270420240051260 27/04/2024 sanno yadav 1736005066WL003512 sanno yadav 00051 MAHB0000537 880 880 Processed 01/05/2024 591969650 sannoyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-066-002/210
(BURRIKHURD) 		1736005066NRG25270420240051257 27/04/2024 Beshaku yadav 1736005066WL003511 Beshaku yadav 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 Beshakuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-066-002/212
(BURRIKHURD) 		1736005066NRG25270420240051261 27/04/2024 DASHMI WO NARESH YADAV 1736005066WL003512 DASHMI WO NARESH YADAV 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 DASHMIWONARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-066-002/241
(BURRIKHURD) 		1736005066NRG25270420240051262 27/04/2024 BENIANTRAM YADAV 1736005066WL003512 BENIANTRAM YADAV 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 BENIANTRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
102 JAMAI MP-36-005-066-002/244
(BURRIKHURD) 		1736005066NRG25270420240051263 27/04/2024 bislal yadav 1736005066WL003512 bislal yadav 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 bislalyadav BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-066-002/244-A
(BURRIKHURD) 		1736005066NRG25270420240051264 27/04/2024 MEMVATI YADAV 1736005066WL003512 MEMVATI YADAV 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 MEMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-066-002/252
(BURRIKHURD) 		1736005066NRG25270420240051266 27/04/2024 jhamalvati yadav 1736005066WL003512 jhamalvati yadav 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 jhamalvatiyadav BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-066-002/253-A
(BURRIKHURD) 		1736005066NRG25270420240051258 27/04/2024 CHAIYO YADAV 1736005066WL003511 CHAIYO YADAV 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 CHAIYOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-066-002/261
(BURRIKHURD) 		1736005066NRG25270420240051267 27/04/2024 SUKIYA YADAV 1736005066WL003512 SUKIYA YADAV 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 SUKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-066-002/264
(BURRIKHURD) 		1736005066NRG25270420240051268 27/04/2024 Sehadbati Yadav 1736005066WL003512 Sehadbati Yadav 00051 MAHB0000537 880 880 Processed 01/05/2024 591969650 SehadbatiYadav BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-066-002/268
(BURRIKHURD) 		1736005066NRG25270420240051269 27/04/2024 SUMARVATI YADAV 1736005066WL003512 SUMARVATI YADAV 00051 MAHB0000537 1100 1100 Processed 01/05/2024 591969650 SUMARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73664 73664
109 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25270420240051246 27/04/2024 SEHDEV KUDOPA 1736005066WL003511 SEHDEV KUDOPA 00051 MAHB0000552 880 880 Processed 01/05/2024 591969650 SEHDEVKUDOPA BANK OF MAHARASHTRA(607387)
SubTotal 880 880
110 JAMAI MP-36-005-066-001/67
(BURRIKHURD) 		1736005066NRG25270420240051253 27/04/2024 Manvati kavreti 1736005066WL003511 Manvati kavreti 00051 MAHB0000560 1100 1100 Processed 01/05/2024 591969650 Manvatikavreti BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
111 JAMAI MP-36-005-003-001/11-A
(SANGAKHEDA) 		1736005003NRG25270420240051030 27/04/2024 sumanti shilu 1736005003WL003491 sumanti shilu 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 sumantishilu BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-003-001/16
(SANGAKHEDA) 		1736005003NRG25270420240051031 27/04/2024 Mrs NABADIBAI RATANSINGH 1736005003WL003491 Mrs NABADIBAI RATANSINGH 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 MrsNABADIBAIRATANSINGH BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-003-001/170
(SANGAKHEDA) 		1736005003NRG25270420240051079 27/04/2024 HIRU SINGH 1736005003WL003494 HIRU SINGH 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 HIRUSINGH BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-003-001/170
(SANGAKHEDA) 		1736005003NRG25270420240051080 27/04/2024 NIRMELA 1736005003WL003494 NIRMELA 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 NIRMELA BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-003-001/194-A
(SANGAKHEDA) 		1736005003NRG25270420240051081 27/04/2024 BUDMANSINGH SHILU 1736005003WL003494 BUDMANSINGH SHILU 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 BUDMANSINGHSHILU BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-003-001/23-A
(SANGAKHEDA) 		1736005003NRG25270420240051036 27/04/2024 CHAMAN SINGH LOBO 1736005003WL003491 CHAMAN SINGH LOBO 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 CHAMANSINGHLOBO STATE BANK OF INDIA(508548)
117 JAMAI MP-36-005-003-001/25-D
(SANGAKHEDA) 		1736005003NRG25270420240051040 27/04/2024 Rangita lobo 1736005003WL003491 Rangita lobo 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 Rangitalobo BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-003-001/27
(SANGAKHEDA) 		1736005003NRG25270420240051045 27/04/2024 Mr HORILAL KOMALSINGH 1736005003WL003491 Mr HORILAL KOMALSINGH 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 MrHORILALKOMALSINGH BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-003-001/31
(SANGAKHEDA) 		1736005003NRG25270420240051046 27/04/2024 SHEKHLAL SUBBEDAR 1736005003WL003491 SHEKHLAL SUBBEDAR 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 SHEKHLALSUBBEDAR STATE BANK OF INDIA(508548)
120 JAMAI MP-36-005-003-001/35-D
(SANGAKHEDA) 		1736005003NRG25270420240051078 27/04/2024 Jyoti darshama 1736005003WL003493 Jyoti darshama 00051 MAHB0000613 486 486 Processed 01/05/2024 591969650 Jyotidarshama BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-003-001/36
(SANGAKHEDA) 		1736005003NRG25270420240051087 27/04/2024 Mrs GORABAI CHATARSINGH 1736005003WL003494 Mrs GORABAI CHATARSINGH 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 MrsGORABAICHATARSINGH STATE BANK OF INDIA(508548)
122 JAMAI MP-36-005-003-001/41
(SANGAKHEDA) 		1736005003NRG25270420240051089 27/04/2024 SUNITA BHOPA 1736005003WL003494 SUNITA BHOPA 00051 MAHB0000613 972 972 Processed 01/05/2024 591969650 SUNITABHOPA BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-003-001/42
(SANGAKHEDA) 		1736005003NRG25270420240051090 27/04/2024 Sarla 1736005003WL003494 Sarla 00051 MAHB0000613 729 729 Processed 01/05/2024 591969650 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-003-001/44
(SANGAKHEDA) 		1736005003NRG25270420240051048 27/04/2024 BHOYARSINGH CHOTELA 1736005003WL003491 BHOYARSINGH CHOTELA 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 BHOYARSINGHCHOTELA BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-003-001/44-B
(SANGAKHEDA) 		1736005003NRG25270420240051049 27/04/2024 ATARLAL LOBO 1736005003WL003491 ATARLAL LOBO 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 ATARLALLOBO INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-003-001/444
(SANGAKHEDA) 		1736005003NRG25270420240051050 27/04/2024 JHANKLAL DELSINGH 1736005003WL003491 JHANKLAL DELSINGH 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 JHANKLALDELSINGH BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-003-001/445-A
(SANGAKHEDA) 		1736005003NRG25270420240051091 27/04/2024 Lotan singh 1736005003WL003494 Lotan singh 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 Lotansingh NARMADA JHABUA GRAMIN BANK(508515)
128 JAMAI MP-36-005-003-001/447
(SANGAKHEDA) 		1736005003NRG25270420240051051 27/04/2024 ALAMSINGH 1736005003WL003491 ALAMSINGH 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 ALAMSINGH BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-003-001/46-B
(SANGAKHEDA) 		1736005003NRG25270420240051055 27/04/2024 SAHABATI Lobo 1736005003WL003491 SAHABATI Lobo 00051 MAHB0000613 1458 1458 Processed 01/05/2024 591969650 SAHABATILobo BANK OF INDIA(508505)
130 JAMAI MP-36-005-003-001/79
(SANGAKHEDA) 		1736005003NRG25270420240051094 27/04/2024 Mr BISHANLAL BARELAL 1736005003WL003494 Mr BISHANLAL BARELAL 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 MrBISHANLALBARELAL BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-003-001/93
(SANGAKHEDA) 		1736005003NRG25270420240051098 27/04/2024 Laxmiprasad lobo 1736005003WL003494 Laxmiprasad lobo 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 Laxmiprasadlobo BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-003-001/93
(SANGAKHEDA) 		1736005003NRG25270420240051097 27/04/2024 Mr ANTARSINGH LAXMAN 1736005003WL003494 Mr ANTARSINGH LAXMAN 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 MrANTARSINGHLAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
133 JAMAI MP-36-005-003-002/233
(SANGAKHEDA) 		1736005003NRG25270420240051061 27/04/2024 SHYAMBATI WO MADANSINGH 1736005003WL003492 SHYAMBATI WO MADANSINGH 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 SHYAMBATIWOMADANSINGH BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG25270420240051106 27/04/2024 SANIYABAI 1736005003WL003495 SANIYABAI 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 SANIYABAI BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-003-002/247
(SANGAKHEDA) 		1736005003NRG25270420240051101 27/04/2024 ENNAMSING MOHANSINGH 1736005003WL003494 ENNAMSING MOHANSINGH 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 ENNAMSINGMOHANSINGH BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25270420240051026 27/04/2024 RANGISINGH HOSIYAR 1736005003WL003490 RANGISINGH HOSIYAR 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 RANGISINGHHOSIYAR STATE BANK OF INDIA(508548)
137 JAMAI MP-36-005-003-002/279-A
(SANGAKHEDA) 		1736005003NRG25270420240051102 27/04/2024 PIRNAM 1736005003WL003494 PIRNAM 00051 MAHB0000613 243 243 Processed 01/05/2024 591969650 PIRNAM BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-003-002/288
(SANGAKHEDA) 		1736005003NRG25270420240051110 27/04/2024 BISTARIYA WO SHANKARLAL 1736005003WL003495 BISTARIYA WO SHANKARLAL 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 BISTARIYAWOSHANKARLAL BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-003-002/294
(SANGAKHEDA) 		1736005003NRG25270420240051111 27/04/2024 ANWAR BUDDHUSINGH 1736005003WL003495 ANWAR BUDDHUSINGH 00051 MAHB0000613 972 972 Processed 01/05/2024 591969650 ANWARBUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-003-002/328-C
(SANGAKHEDA) 		1736005003NRG25270420240051066 27/04/2024 Budhiya bai shilu 1736005003WL003492 Budhiya bai shilu 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 Budhiyabaishilu BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-003-002/328-D
(SANGAKHEDA) 		1736005003NRG25270420240051117 27/04/2024 Manesh sheelu 1736005003WL003495 Manesh sheelu 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 Maneshsheelu BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-003-002/329
(SANGAKHEDA) 		1736005003NRG25270420240051118 27/04/2024 PUNNARAM SHANKRSINGH 1736005003WL003495 PUNNARAM SHANKRSINGH 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 PUNNARAMSHANKRSINGH BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-003-002/337
(SANGAKHEDA) 		1736005003NRG25270420240051070 27/04/2024 ANAKSING MATAN 1736005003WL003492 ANAKSING MATAN 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 ANAKSINGMATAN BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-003-002/346
(SANGAKHEDA) 		1736005003NRG25270420240051124 27/04/2024 Mr KALIRAM SUBHANSIG 1736005003WL003495 Mr KALIRAM SUBHANSIG 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 MrKALIRAMSUBHANSIG BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-003-002/375
(SANGAKHEDA) 		1736005003NRG25270420240051073 27/04/2024 jhadaniya bai 1736005003WL003492 jhadaniya bai 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 jhadaniyabai BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-003-002/380
(SANGAKHEDA) 		1736005003NRG25270420240051126 27/04/2024 RAMSING BINDESING 1736005003WL003495 RAMSING BINDESING 00051 MAHB0000613 1215 1215 Processed 01/05/2024 591969650 RAMSINGBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-024-001/1-A
(CHIKATBARRI) 		1736005024NRG25270420240051966 27/04/2024 PUNA BAI WO KHOLU 1736005024WL003547 PUNA BAI WO KHOLU 00051 MAHB0000613 1200 1200 Processed 01/05/2024 591969650 PUNABAIWOKHOLU BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-024-001/16-B
(CHIKATBARRI) 		1736005024NRG25270420240051971 27/04/2024 SUNITA BAI WO TUKARAM 1736005024WL003547 SUNITA BAI WO TUKARAM 00051 MAHB0000613 1440 1440 Processed 01/05/2024 591969650 SUNITABAIWOTUKARAM BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-024-001/57-A
(CHIKATBARRI) 		1736005024NRG25270420240051990 27/04/2024 RAGHUVEER MANAK 1736005024WL003547 RAGHUVEER MANAK 00051 MAHB0000613 1440 1440 Processed 01/05/2024 591969650 RAGHUVEERMANAK BANK OF INDIA(508505)
150 JAMAI MP-36-005-024-001/75-A
(CHIKATBARRI) 		1736005024NRG25270420240051994 27/04/2024 Barelal Dhurve 1736005024WL003547 Barelal Dhurve 00051 MAHB0000613 1440 1440 Processed 01/05/2024 591969650 BarelalDhurve BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25270420240051999 27/04/2024 Ramiya Darshma 1736005024WL003547 Ramiya Darshma 00051 MAHB0000613 1200 1200 Processed 01/05/2024 591969650 RamiyaDarshma BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25270420240052571 27/04/2024 JEWANTI BAI 1736005024WL003584 JEWANTI BAI 00051 MAHB0000613 1440 1440 Processed 01/05/2024 591969650 JEWANTIBAI BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-024-002/129
(CHIKATBARRI) 		1736005024NRG25270420240052005 27/04/2024 SAMIYA BAI 1736005024WL003547 SAMIYA BAI 00051 MAHB0000613 240 240 Processed 01/05/2024 591969650 SAMIYABAI BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-024-002/133-A
(CHIKATBARRI) 		1736005024NRG25270420240052008 27/04/2024 JAGOLE DARSHMA 1736005024WL003547 JAGOLE DARSHMA 00051 MAHB0000613 1200 1200 Processed 01/05/2024 591969650 JAGOLEDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-024-002/139-B
(CHIKATBARRI) 		1736005024NRG25270420240052575 27/04/2024 Rambati Bosom 1736005024WL003584 Rambati Bosom 00051 MAHB0000613 1440 1440 Processed 01/05/2024 591969650 RambatiBosom INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-024-002/164-A
(CHIKATBARRI) 		1736005024NRG25270420240052017 27/04/2024 DEENESH 1736005024WL003547 DEENESH 00051 MAHB0000613 480 480 Processed 01/05/2024 591969650 DEENESH BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-027-001/151-A
(MALI) 		1736005027NRG25270420240051221 27/04/2024 KRASNA 1736005027WL003510 KRASNA 00051 MAHB0000613 880 880 Processed 01/05/2024 591969650 KRASNA CENTRAL BANK OF INDIA(607115)
158 JAMAI MP-36-005-036-001/34
(CHAUMAU) 		1736005036NRG25270420240051284 27/04/2024 Shivram Darshma 1736005036WL003513 Shivram Darshma 00051 MAHB0000613 1105 1105 Processed 01/05/2024 591969650 ShivramDarshma BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-036-001/76-D
(CHAUMAU) 		1736005036NRG25270420240051291 27/04/2024 kishor 1736005036WL003513 kishor 00051 MAHB0000613 884 884 Processed 01/05/2024 591969650 kishor BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-036-001/76-D
(CHAUMAU) 		1736005036NRG25270420240051292 27/04/2024 SANGITA 1736005036WL003513 SANGITA 00051 MAHB0000613 1105 1105 Processed 01/05/2024 591969650 SANGITA CENTRAL BANK OF INDIA(607115)
161 JAMAI MP-36-005-036-002/134-B
(CHAUMAU) 		1736005036NRG25270420240051303 27/04/2024 jhuniya kayda 1736005036WL003513 jhuniya kayda 00051 MAHB0000613 663 663 Processed 01/05/2024 591969650 jhuniyakayda BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-036-002/140-B
(CHAUMAU) 		1736005036NRG25270420240051310 27/04/2024 MADAN 1736005036WL003513 MADAN 00051 MAHB0000613 221 221 Processed 01/05/2024 591969650 MADAN BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-036-002/147-A
(CHAUMAU) 		1736005036NRG25270420240051317 27/04/2024 PREMWATI 1736005036WL003513 PREMWATI 00051 MAHB0000613 884 884 Processed 01/05/2024 591969650 PREMWATI BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-036-002/149-A
(CHAUMAU) 		1736005036NRG25270420240051321 27/04/2024 Dhramti 1736005036WL003513 Dhramti 00051 MAHB0000613 884 884 Processed 01/05/2024 591969650 Dhramti INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMAI MP-36-005-036-002/150
(CHAUMAU) 		1736005036NRG25270420240051322 27/04/2024 Sukarlal Kayda 1736005036WL003513 Sukarlal Kayda 00051 MAHB0000613 884 884 Processed 01/05/2024 591969650 SukarlalKayda INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-036-002/168
(CHAUMAU) 		1736005036NRG25270420240051337 27/04/2024 Dropati Kayda 1736005036WL003513 Dropati Kayda 00051 MAHB0000613 884 884 Processed 01/05/2024 591969650 DropatiKayda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63654 63654
167 JAMAI MP-36-005-059-001/234-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051749 27/04/2024 Charani Bai Yadav 1736005059WL003537 Charani Bai Yadav 00051 MAHB0000658 1694 1694 Processed 01/05/2024 591969650 CharaniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMAI MP-36-005-095-003/268
(DHAKAR WADI) 		1736005095NRG25270420240052918 27/04/2024 Naresh 1736005095WL003610 Naresh 00051 MAHB0000658 209 209 Processed 01/05/2024 591969650 Naresh BANK OF MAHARASHTRA(607387)
SubTotal 1903 1903
169 JAMAI MP-36-005-095-002/120
(DHAKAR WADI) 		1736005095NRG25270420240052916 27/04/2024 prakash 1736005095WL003610 prakash 00051 MAHB0001055 209 209 Processed 01/05/2024 591969650 prakash STATE BANK OF INDIA(508548)
170 JAMAI MP-36-005-095-003/182
(DHAKAR WADI) 		1736005095NRG25270420240052917 27/04/2024 aakash 1736005095WL003610 aakash 00051 MAHB0001055 209 209 Processed 01/05/2024 591969650 aakash BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-098-003/515
(BELGAON MAL) 		1736005098NRG25270420240052674 27/04/2024 Ravina 1736005098WL003585 Ravina 00051 MAHB0001055 972 972 Processed 01/05/2024 591969650 Ravina BANK OF MAHARASHTRA(607387)
SubTotal 1390 1390
172 JAMAI MP-36-005-098-003/151
(BELGAON MAL) 		1736005098NRG25270420240052598 27/04/2024 suman 1736005098WL003585 suman 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 suman BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-098-003/153
(BELGAON MAL) 		1736005098NRG25270420240052599 27/04/2024 dome 1736005098WL003585 dome 00051 MAHB0001687 486 486 Processed 01/05/2024 591969650 dome BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-098-003/156
(BELGAON MAL) 		1736005098NRG25270420240052601 27/04/2024 santlal 1736005098WL003585 santlal 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 santlal BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-098-003/181-A
(BELGAON MAL) 		1736005098NRG25270420240052610 27/04/2024 esanu 1736005098WL003585 esanu 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 esanu BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-098-003/195
(BELGAON MAL) 		1736005098NRG25270420240052616 27/04/2024 Geeta manoj 1736005098WL003585 Geeta manoj 00051 MAHB0001687 243 243 Processed 01/05/2024 591969650 Geetamanoj BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-098-003/205
(BELGAON MAL) 		1736005098NRG25270420240052618 27/04/2024 Mangalawati Sukhman Dhurve 1736005098WL003585 Mangalawati Sukhman Dhurve 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 MangalawatiSukhmanDhurve BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-098-003/210
(BELGAON MAL) 		1736005098NRG25270420240052620 27/04/2024 Guddi Dinesh 1736005098WL003585 Guddi Dinesh 00051 MAHB0001687 243 243 Processed 01/05/2024 591969650 GuddiDinesh BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-098-003/211
(BELGAON MAL) 		1736005098NRG25270420240052621 27/04/2024 Gokul kahar 1736005098WL003585 Gokul kahar 00051 MAHB0001687 243 243 Processed 01/05/2024 591969650 Gokulkahar BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-098-003/218
(BELGAON MAL) 		1736005098NRG25270420240052622 27/04/2024 KOSALIYA 1736005098WL003585 KOSALIYA 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 KOSALIYA NARMADA JHABUA GRAMIN BANK(508515)
181 JAMAI MP-36-005-098-003/226-A
(BELGAON MAL) 		1736005098NRG25270420240052623 27/04/2024 Seeta Ahake 1736005098WL003585 Seeta Ahake 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 SeetaAhake BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-098-003/227
(BELGAON MAL) 		1736005000NRG25270420240050983 27/04/2024 Fhagnee 1736005WL003486 Fhagnee 00051 MAHB0001687 243 243 Processed 01/05/2024 591969650 Fhagnee BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-098-003/234-A
(BELGAON MAL) 		1736005098NRG25270420240052626 27/04/2024 RAJESH 1736005098WL003585 RAJESH 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 RAJESH BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-098-003/234-B
(BELGAON MAL) 		1736005098NRG25270420240052628 27/04/2024 Vinod kahar 1736005098WL003585 Vinod kahar 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 Vinodkahar BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-098-003/240
(BELGAON MAL) 		1736005000NRG25270420240050985 27/04/2024 BABLI RAGHUNANDAN 1736005WL003486 BABLI RAGHUNANDAN 00051 MAHB0001687 1215 1215 Processed 01/05/2024 591969650 BABLIRAGHUNANDAN CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-098-003/240
(BELGAON MAL) 		1736005000NRG25270420240050984 27/04/2024 RAGHUNANDAN HORILAL KAHAR 1736005WL003486 RAGHUNANDAN HORILAL KAHAR 00051 MAHB0001687 1215 1215 Processed 01/05/2024 591969650 RAGHUNANDANHORILALKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-098-003/246
(BELGAON MAL) 		1736005098NRG25270420240052632 27/04/2024 GUMPHA SHYAMRAO GALI 1736005098WL003585 GUMPHA SHYAMRAO GALI 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 GUMPHASHYAMRAOGALI BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-098-003/255-B
(BELGAON MAL) 		1736005098NRG25270420240052634 27/04/2024 Anita gulab dhande 1736005098WL003585 Anita gulab dhande 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 Anitagulabdhande BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-098-003/256
(BELGAON MAL) 		1736005098NRG25270420240052636 27/04/2024 Laxman rama thakre 1736005098WL003585 Laxman rama thakre 00051 MAHB0001687 486 486 Processed 01/05/2024 591969650 Laxmanramathakre BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-098-003/263-A
(BELGAON MAL) 		1736005098NRG25270420240052639 27/04/2024 Radha Prakash Dehirya 1736005098WL003585 Radha Prakash Dehirya 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 RadhaPrakashDehirya BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-098-003/276
(BELGAON MAL) 		1736005000NRG25270420240050987 27/04/2024 dilip horilala kahar 1736005WL003486 dilip horilala kahar 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 diliphorilalakahar BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-098-003/306
(BELGAON MAL) 		1736005000NRG25270420240050992 27/04/2024 SUKHRAM 1736005WL003486 SUKHRAM 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 SUKHRAM BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-098-003/331
(BELGAON MAL) 		1736005098NRG25270420240052656 27/04/2024 parsu 1736005098WL003585 parsu 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 parsu BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-098-003/335
(BELGAON MAL) 		1736005098NRG25270420240052658 27/04/2024 PHULVANTI AHAKE 1736005098WL003585 PHULVANTI AHAKE 00051 MAHB0001687 972 972 Processed 01/05/2024 591969650 PHULVANTIAHAKE BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-098-003/353-A
(BELGAON MAL) 		1736005098NRG25270420240052659 27/04/2024 summa 1736005098WL003585 summa 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 summa INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-098-003/353-B
(BELGAON MAL) 		1736005098NRG25270420240052660 27/04/2024 Gyanta sunil uikey 1736005098WL003585 Gyanta sunil uikey 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 Gyantasuniluikey INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-098-003/354
(BELGAON MAL) 		1736005098NRG25270420240052661 27/04/2024 Sanoj 1736005098WL003585 Sanoj 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 Sanoj BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-098-003/366
(BELGAON MAL) 		1736005000NRG25270420240050996 27/04/2024 suresh rooplal kahar 1736005WL003486 suresh rooplal kahar 00051 MAHB0001687 486 486 Processed 01/05/2024 591969650 sureshrooplalkahar BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-098-003/510
(BELGAON MAL) 		1736005098NRG25270420240052670 27/04/2024 Balvant Sanklal 1736005098WL003585 Balvant Sanklal 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 BalvantSanklal BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-098-003/563
(BELGAON MAL) 		1736005098NRG25270420240052680 27/04/2024 Neelesh Kaval 1736005098WL003585 Neelesh Kaval 00051 MAHB0001687 729 729 Processed 01/05/2024 591969650 NeeleshKaval BANK OF MAHARASHTRA(607387)
SubTotal 22113 22113
201 JAMAI MP-36-005-059-001/16-B
(CHHINDI KAMATH) 		1736005059NRG25270420240051741 27/04/2024 SHAYAM 1736005059WL003537 SHAYAM 00051 MAHB0001929 1694 1694 Processed 01/05/2024 591969650 SHAYAM BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-059-001/209-B
(CHHINDI KAMATH) 		1736005059NRG25270420240051743 27/04/2024 PIRTI 1736005059WL003537 PIRTI 00051 MAHB0001929 1694 1694 Processed 01/05/2024 591969650 PIRTI BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-059-001/219-B
(CHHINDI KAMATH) 		1736005059NRG25270420240051746 27/04/2024 Sonam Yaduwanshi 1736005059WL003537 Sonam Yaduwanshi 00051 MAHB0001929 1694 1694 Processed 01/05/2024 591969650 SonamYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMAI MP-36-005-059-001/317-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051752 27/04/2024 GAMAN 1736005059WL003537 GAMAN 00051 MAHB0001929 1694 1694 Processed 01/05/2024 591969650 GAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-059-001/318-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051753 27/04/2024 SAVITA 1736005059WL003537 SAVITA 00051 MAHB0001929 1694 1694 Processed 01/05/2024 591969650 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMAI MP-36-005-061-002/313
(TOOMDHA) 		1736005061NRG25270420240052494 27/04/2024 SUMAN 1736005061WL003581 SUMAN 00051 MAHB0001929 1380 1380 Processed 01/05/2024 591969650 SUMAN BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-084-003/510
(KATKUHI) 		1736005084NRG25270420240051456 27/04/2024 UDARSAH DHURVE 1736005084WL003526 UDARSAH DHURVE 00051 MAHB0001929 243 243 Processed 01/05/2024 591969650 UDARSAHDHURVE BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-095-003/268-B
(DHAKAR WADI) 		1736005095NRG25270420240052919 27/04/2024 DEEPIKA YADUWANSHI 1736005095WL003610 DEEPIKA YADUWANSHI 00051 MAHB0001929 209 209 Processed 01/05/2024 591969650 DEEPIKAYADUWANSHI AXIS BANK(607153)
209 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG25270420240050974 27/04/2024 Soni Sukkan Vadiva 1736005WL003486 Soni Sukkan Vadiva 00051 MAHB0001929 1215 1215 Processed 01/05/2024 591969650 SoniSukkanVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG25270420240050973 27/04/2024 SUKKAN 1736005WL003486 SUKKAN 00051 MAHB0001929 1215 1215 Processed 01/05/2024 591969650 SUKKAN NARMADA JHABUA GRAMIN BANK(508515)
211 JAMAI MP-36-005-098-002/428-C
(BELGAON MAL) 		1736005000NRG25270420240050975 27/04/2024 Chainu Sukkan Vadiva 1736005WL003486 Chainu Sukkan Vadiva 00051 MAHB0001929 1215 1215 Rejected 01/05/2024 591969650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JAMAI MP-36-005-098-002/428-C
(BELGAON MAL) 		1736005000NRG25270420240050976 27/04/2024 Juliya Chaini Vadiva 1736005WL003486 Juliya Chaini Vadiva 00051 MAHB0001929 1215 1215 Processed 01/05/2024 591969650 JuliyaChainiVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-098-003/156-A
(BELGAON MAL) 		1736005098NRG25270420240052602 27/04/2024 Sevanti uikey 1736005098WL003585 Sevanti uikey 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 Sevantiuikey BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-098-003/163-A
(BELGAON MAL) 		1736005000NRG25270420240050977 27/04/2024 Dhanraj Kahar 1736005WL003486 Dhanraj Kahar 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 DhanrajKahar BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-098-003/167
(BELGAON MAL) 		1736005098NRG25270420240052605 27/04/2024 Gannu Dehariya 1736005098WL003585 Gannu Dehariya 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 GannuDehariya STATE BANK OF INDIA(508548)
216 JAMAI MP-36-005-098-003/170
(BELGAON MAL) 		1736005000NRG25270420240050978 27/04/2024 Aasha 1736005WL003486 Aasha 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 Aasha BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-098-003/174
(BELGAON MAL) 		1736005098NRG25270420240052607 27/04/2024 laxmi kavreti 1736005098WL003585 laxmi kavreti 00051 MAHB0001929 486 486 Processed 01/05/2024 591969650 laxmikavreti INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-098-003/179
(BELGAON MAL) 		1736005098NRG25270420240052608 27/04/2024 Lila 1736005098WL003585 Lila 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 Lila BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-098-003/182
(BELGAON MAL) 		1736005098NRG25270420240052611 27/04/2024 MANVATI MEGHRAJ YADUWANSHI 1736005098WL003585 MANVATI MEGHRAJ YADUWANSHI 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 MANVATIMEGHRAJYADUWANSHI BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-098-003/183
(BELGAON MAL) 		1736005098NRG25270420240052612 27/04/2024 Anita Kavreti 1736005098WL003585 Anita Kavreti 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 AnitaKavreti STATE BANK OF INDIA(508548)
221 JAMAI MP-36-005-098-003/185
(BELGAON MAL) 		1736005098NRG25270420240052613 27/04/2024 Kavita kahar 1736005098WL003585 Kavita kahar 00051 MAHB0001929 243 243 Processed 01/05/2024 591969650 Kavitakahar BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-098-003/186
(BELGAON MAL) 		1736005000NRG25270420240050980 27/04/2024 Sumitra 1736005WL003486 Sumitra 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 Sumitra BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-098-003/197
(BELGAON MAL) 		1736005000NRG25270420240050981 27/04/2024 Bablu Ahakey 1736005WL003486 Bablu Ahakey 00051 MAHB0001929 1215 1215 Processed 01/05/2024 591969650 BabluAhakey BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-098-003/197
(BELGAON MAL) 		1736005098NRG25270420240052617 27/04/2024 Kailash ahke 1736005098WL003585 Kailash ahke 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 Kailashahke BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-098-003/234-A
(BELGAON MAL) 		1736005098NRG25270420240052627 27/04/2024 MAMTA 1736005098WL003585 MAMTA 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 MAMTA BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-098-003/234-B
(BELGAON MAL) 		1736005098NRG25270420240052629 27/04/2024 Rajni kahar 1736005098WL003585 Rajni kahar 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 Rajnikahar BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-098-003/255-C
(BELGAON MAL) 		1736005098NRG25270420240052635 27/04/2024 Prembati kahar 1736005098WL003585 Prembati kahar 00051 MAHB0001929 486 486 Processed 01/05/2024 591969650 Prembatikahar BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-098-003/256-B
(BELGAON MAL) 		1736005098NRG25270420240052637 27/04/2024 Shobha Thakare 1736005098WL003585 Shobha Thakare 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 ShobhaThakare BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-098-003/263
(BELGAON MAL) 		1736005098NRG25270420240052638 27/04/2024 kamala 1736005098WL003585 kamala 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 kamala BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-098-003/266
(BELGAON MAL) 		1736005098NRG25270420240052641 27/04/2024 GANGA DANGE 1736005098WL003585 GANGA DANGE 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 GANGADANGE BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-098-003/284-A
(BELGAON MAL) 		1736005098NRG25270420240052643 27/04/2024 Lajja yadwanshi 1736005098WL003585 Lajja yadwanshi 00051 MAHB0001929 486 486 Processed 01/05/2024 591969650 Lajjayadwanshi BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-098-003/286-A
(BELGAON MAL) 		1736005098NRG25270420240052645 27/04/2024 Kedar Narmada Yaduwashi 1736005098WL003585 Kedar Narmada Yaduwashi 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 KedarNarmadaYaduwashi INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-098-003/293
(BELGAON MAL) 		1736005000NRG25270420240050991 27/04/2024 Sushila dhurvey 1736005WL003486 Sushila dhurvey 00051 MAHB0001929 1215 1215 Processed 01/05/2024 591969650 Sushiladhurvey BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-098-003/293-A
(BELGAON MAL) 		1736005098NRG25270420240052647 27/04/2024 sharmila 1736005098WL003585 sharmila 00051 MAHB0001929 486 486 Processed 01/05/2024 591969650 sharmila BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-098-003/304
(BELGAON MAL) 		1736005098NRG25270420240052649 27/04/2024 Nanhi Adoye 1736005098WL003585 Nanhi Adoye 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 NanhiAdoye BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-098-003/305-A
(BELGAON MAL) 		1736005098NRG25270420240052650 27/04/2024 Rukhmani 1736005098WL003585 Rukhmani 00051 MAHB0001929 486 486 Processed 01/05/2024 591969650 Rukhmani BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-098-003/308
(BELGAON MAL) 		1736005098NRG25270420240052651 27/04/2024 Anita Yaduwanshi 1736005098WL003585 Anita Yaduwanshi 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 AnitaYaduwanshi BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-098-003/310-A
(BELGAON MAL) 		1736005098NRG25270420240052652 27/04/2024 Rukmani yadwanshi 1736005098WL003585 Rukmani yadwanshi 00051 MAHB0001929 243 243 Processed 01/05/2024 591969650 Rukmaniyadwanshi BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-098-003/318
(BELGAON MAL) 		1736005098NRG25270420240052653 27/04/2024 Rahul Ahake 1736005098WL003585 Rahul Ahake 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 RahulAhake BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-098-003/448
(BELGAON MAL) 		1736005098NRG25270420240052666 27/04/2024 Ansuiya 1736005098WL003585 Ansuiya 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 Ansuiya BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-098-003/470
(BELGAON MAL) 		1736005098NRG25270420240052668 27/04/2024 Munni Uikey 1736005098WL003585 Munni Uikey 00051 MAHB0001929 486 486 Processed 01/05/2024 591969650 MunniUikey BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-098-003/510
(BELGAON MAL) 		1736005098NRG25270420240052671 27/04/2024 Lalita Parte 1736005098WL003585 Lalita Parte 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 LalitaParte NARMADA JHABUA GRAMIN BANK(508515)
243 JAMAI MP-36-005-098-003/512
(BELGAON MAL) 		1736005098NRG25270420240052672 27/04/2024 Saikoo Dhurve 1736005098WL003585 Saikoo Dhurve 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 SaikooDhurve STATE BANK OF INDIA(508548)
244 JAMAI MP-36-005-098-003/513
(BELGAON MAL) 		1736005098NRG25270420240052673 27/04/2024 Punita Ahake 1736005098WL003585 Punita Ahake 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 PunitaAhake BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-098-003/524
(BELGAON MAL) 		1736005098NRG25270420240052675 27/04/2024 Sanju Parte 1736005098WL003585 Sanju Parte 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 SanjuParte INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMAI MP-36-005-098-003/525
(BELGAON MAL) 		1736005098NRG25270420240052676 27/04/2024 Golu Kahar 1736005098WL003585 Golu Kahar 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 GoluKahar BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-098-003/565
(BELGAON MAL) 		1736005098NRG25270420240052681 27/04/2024 Samantra Kahar 1736005098WL003585 Samantra Kahar 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 SamantraKahar BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-098-003/566
(BELGAON MAL) 		1736005098NRG25270420240052683 27/04/2024 Babita Chandarshekhar 1736005098WL003585 Babita Chandarshekhar 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 BabitaChandarshekhar FINCARE SMALL FINANCE BANK LTD(608304)
249 JAMAI MP-36-005-098-003/566
(BELGAON MAL) 		1736005098NRG25270420240052682 27/04/2024 Chandarshekhar Goli 1736005098WL003585 Chandarshekhar Goli 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 ChandarshekharGoli BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-098-003/568
(BELGAON MAL) 		1736005098NRG25270420240052684 27/04/2024 Rakesh Dehariya 1736005098WL003585 Rakesh Dehariya 00051 MAHB0001929 972 972 Processed 01/05/2024 591969650 RakeshDehariya STATE BANK OF INDIA(508548)
251 JAMAI MP-36-005-098-003/569
(BELGAON MAL) 		1736005098NRG25270420240052685 27/04/2024 Yogeshwar Adoye 1736005098WL003585 Yogeshwar Adoye 00051 MAHB0001929 729 729 Processed 01/05/2024 591969650 YogeshwarAdoye BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-098-003/570
(BELGAON MAL) 		1736005098NRG25270420240052686 27/04/2024 Ganga Adoye 1736005098WL003585 Ganga Adoye 00051 MAHB0001929 243 243 Processed 01/05/2024 591969650 GangaAdoye BANK OF MAHARASHTRA(607387)
SubTotal 46266 46266
253 JAMAI MP-36-005-027-001/106
(MALI) 		1736005027NRG25270420240051215 27/04/2024 BALIYAR 1736005027WL003510 BALIYAR 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 BALIYAR CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-027-001/107-A
(MALI) 		1736005027NRG25270420240051216 27/04/2024 somatee 1736005027WL003510 somatee 00089 CBIN0281954 660 660 Processed 01/05/2024 591969650 somatee INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-027-001/135
(MALI) 		1736005027NRG25270420240051218 27/04/2024 rakhi 1736005027WL003510 rakhi 00089 CBIN0281954 660 660 Processed 01/05/2024 591969650 rakhi CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-027-001/135
(MALI) 		1736005027NRG25270420240051217 27/04/2024 RAMBAI BISAN 1736005027WL003510 RAMBAI BISAN 00089 CBIN0281954 660 660 Processed 01/05/2024 591969650 RAMBAIBISAN CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-027-001/146
(MALI) 		1736005027NRG25270420240051219 27/04/2024 BISTELAL DEVESINGH 1736005027WL003510 BISTELAL DEVESINGH 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 BISTELALDEVESINGH CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-027-001/151
(MALI) 		1736005027NRG25270420240051220 27/04/2024 PUNIYA 1736005027WL003510 PUNIYA 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 PUNIYA CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-027-001/19
(MALI) 		1736005027NRG25270420240051223 27/04/2024 bistariya 1736005027WL003510 bistariya 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 bistariya CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-027-001/19
(MALI) 		1736005027NRG25270420240051222 27/04/2024 MUNNA SUKHRAM 1736005027WL003510 MUNNA SUKHRAM 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 MUNNASUKHRAM CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-027-001/20
(MALI) 		1736005027NRG25270420240051224 27/04/2024 SARITA THIKU ANAKLAL 1736005027WL003510 SARITA THIKU ANAKLAL 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 SARITATHIKUANAKLAL CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-027-001/32
(MALI) 		1736005027NRG25270420240051225 27/04/2024 SAKARLAL THIKU BUDDHU SARA 1736005027WL003510 SAKARLAL THIKU BUDDHU SARA 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 SAKARLALTHIKUBUDDHUSARA CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-027-001/33
(MALI) 		1736005027NRG25270420240051226 27/04/2024 CHAIRU 1736005027WL003510 CHAIRU 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 CHAIRU CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-027-001/33-A
(MALI) 		1736005027NRG25270420240051228 27/04/2024 sunita 1736005027WL003510 sunita 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 sunita CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-027-001/331
(MALI) 		1736005027NRG25270420240051229 27/04/2024 durga 1736005027WL003510 durga 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 durga CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-027-001/356
(MALI) 		1736005027NRG25270420240051230 27/04/2024 kalavati kayda 1736005027WL003510 kalavati kayda 00089 CBIN0281954 660 660 Processed 01/05/2024 591969650 kalavatikayda CENTRAL BANK OF INDIA(607115)
267 JAMAI MP-36-005-027-001/36-B
(MALI) 		1736005027NRG25270420240051231 27/04/2024 geeta 1736005027WL003510 geeta 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 geeta CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-027-001/37-A
(MALI) 		1736005027NRG25270420240051232 27/04/2024 Vijay shanti 1736005027WL003510 Vijay shanti 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 Vijayshanti INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-027-001/396
(MALI) 		1736005027NRG25270420240051234 27/04/2024 samaliya 1736005027WL003510 samaliya 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 samaliya CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-027-001/45
(MALI) 		1736005027NRG25270420240051235 27/04/2024 AMMILAL BUDDHU 1736005027WL003510 AMMILAL BUDDHU 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 AMMILALBUDDHU CENTRAL BANK OF INDIA(607115)
271 JAMAI MP-36-005-027-001/45
(MALI) 		1736005027NRG25270420240051236 27/04/2024 kamli 1736005027WL003510 kamli 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 kamli CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-027-001/49
(MALI) 		1736005027NRG25270420240051237 27/04/2024 kamalwati 1736005027WL003510 kamalwati 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMAI MP-36-005-027-001/5
(MALI) 		1736005027NRG25270420240051238 27/04/2024 syamvati 1736005027WL003510 syamvati 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 syamvati CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-027-001/56
(MALI) 		1736005027NRG25270420240051239 27/04/2024 kalsiya 1736005027WL003510 kalsiya 00089 CBIN0281954 880 880 Processed 01/05/2024 591969650 kalsiya CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-027-002/199
(MALI) 		1736005027NRG25270420240051208 27/04/2024 malti 1736005027WL003509 malti 00089 CBIN0281954 900 900 Processed 01/05/2024 591969650 malti CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-027-002/201
(MALI) 		1736005027NRG25270420240051209 27/04/2024 saroti 1736005027WL003509 saroti 00089 CBIN0281954 1125 1125 Processed 01/05/2024 591969650 saroti CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-027-002/249-A
(MALI) 		1736005027NRG25270420240051211 27/04/2024 shushila 1736005027WL003509 shushila 00089 CBIN0281954 1125 1125 Processed 01/05/2024 591969650 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMAI MP-36-005-027-002/252-A
(MALI) 		1736005027NRG25270420240051212 27/04/2024 chandra 1736005027WL003509 chandra 00089 CBIN0281954 225 225 Processed 01/05/2024 591969650 chandra CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-027-002/297
(MALI) 		1736005027NRG25270420240051213 27/04/2024 sangeeta 1736005027WL003509 sangeeta 00089 CBIN0281954 1125 1125 Processed 01/05/2024 591969650 sangeeta CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-027-002/384
(MALI) 		1736005027NRG25270420240051214 27/04/2024 sukhlal 1736005027WL003509 sukhlal 00089 CBIN0281954 225 225 Processed 01/05/2024 591969650 sukhlal CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-049-001/109
(DUNGRIYA) 		1736005049NRG25270420240052531 27/04/2024 SANGEETA DHURVE WO LALSINGH 1736005049WL003583 SANGEETA DHURVE WO LALSINGH 00089 CBIN0281954 240 240 Processed 01/05/2024 591969650 SANGEETADHURVEWOLALSINGH CENTRAL BANK OF INDIA(607115)
282 JAMAI MP-36-005-049-001/115-A
(DUNGRIYA) 		1736005049NRG25270420240052532 27/04/2024 PRITA YADAV 1736005049WL003583 PRITA YADAV 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 PRITAYADAV CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-049-001/128
(DUNGRIYA) 		1736005049NRG25270420240052533 27/04/2024 AARTI YADAV WO SUNIL YADAV 1736005049WL003583 AARTI YADAV WO SUNIL YADAV 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 AARTIYADAVWOSUNILYADAV CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-049-001/129
(DUNGRIYA) 		1736005049NRG25270420240052534 27/04/2024 PARMILA WO JHINA 1736005049WL003583 PARMILA WO JHINA 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 PARMILAWOJHINA CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-049-001/134
(DUNGRIYA) 		1736005049NRG25270420240052535 27/04/2024 SUNITA DURVE WO BABAN DURVE 1736005049WL003583 SUNITA DURVE WO BABAN DURVE 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 SUNITADURVEWOBABANDURVE CENTRAL BANK OF INDIA(607115)
286 JAMAI MP-36-005-049-001/182
(DUNGRIYA) 		1736005049NRG25270420240052536 27/04/2024 SHARMILA UIKEY 1736005049WL003583 SHARMILA UIKEY 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 SHARMILAUIKEY CENTRAL BANK OF INDIA(607115)
287 JAMAI MP-36-005-049-001/185
(DUNGRIYA) 		1736005049NRG25270420240052537 27/04/2024 KALAWATI KISOR 1736005049WL003583 KALAWATI KISOR 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 KALAWATIKISOR CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-049-001/203
(DUNGRIYA) 		1736005049NRG25270420240052538 27/04/2024 DEEPA UYKEY 1736005049WL003583 DEEPA UYKEY 00089 CBIN0281954 240 240 Processed 01/05/2024 591969650 DEEPAUYKEY CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-049-001/207
(DUNGRIYA) 		1736005049NRG25270420240052539 27/04/2024 RAMBATI DHURVE 1736005049WL003583 RAMBATI DHURVE 00089 CBIN0281954 480 480 Processed 01/05/2024 591969650 RAMBATIDHURVE BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-049-001/223
(DUNGRIYA) 		1736005049NRG25270420240052540 27/04/2024 SANTARI BAI AMMULAL 1736005049WL003583 SANTARI BAI AMMULAL 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 SANTARIBAIAMMULAL CENTRAL BANK OF INDIA(607115)
291 JAMAI MP-36-005-049-001/25
(DUNGRIYA) 		1736005049NRG25270420240052541 27/04/2024 SANGEETA RAMU 1736005049WL003583 SANGEETA RAMU 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 SANGEETARAMU CENTRAL BANK OF INDIA(607115)
292 JAMAI MP-36-005-049-001/462
(DUNGRIYA) 		1736005049NRG25270420240052542 27/04/2024 SUNIL DHURVE SO JOHARI 1736005049WL003583 SUNIL DHURVE SO JOHARI 00089 CBIN0281954 480 480 Processed 01/05/2024 591969650 SUNILDHURVESOJOHARI CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-049-001/465
(DUNGRIYA) 		1736005049NRG25270420240052543 27/04/2024 CHARANVATEE PANDRAM 1736005049WL003583 CHARANVATEE PANDRAM 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 CHARANVATEEPANDRAM CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-049-001/474
(DUNGRIYA) 		1736005049NRG25270420240052544 27/04/2024 SAMALI YADAV WO ANIL YADAV 1736005049WL003583 SAMALI YADAV WO ANIL YADAV 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 SAMALIYADAVWOANILYADAV CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-049-001/507
(DUNGRIYA) 		1736005049NRG25270420240052545 27/04/2024 DIKSHA DO RAMU 1736005049WL003583 DIKSHA DO RAMU 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 DIKSHADORAMU CENTRAL BANK OF INDIA(607115)
296 JAMAI MP-36-005-049-001/514
(DUNGRIYA) 		1736005049NRG25270420240052546 27/04/2024 FOOLWATIBAI 1736005049WL003583 FOOLWATIBAI 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 FOOLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-049-001/538
(DUNGRIYA) 		1736005049NRG25270420240052547 27/04/2024 ANITA 1736005049WL003583 ANITA 00089 CBIN0281954 480 480 Processed 01/05/2024 591969650 ANITA CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-049-001/56
(DUNGRIYA) 		1736005049NRG25270420240052548 27/04/2024 GHANSAYM SAHU GULAB 1736005049WL003583 GHANSAYM SAHU GULAB 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 GHANSAYMSAHUGULAB CENTRAL BANK OF INDIA(607115)
299 JAMAI MP-36-005-049-001/57
(DUNGRIYA) 		1736005049NRG25270420240052549 27/04/2024 MAHESH JHADU 1736005049WL003583 MAHESH JHADU 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 MAHESHJHADU CENTRAL BANK OF INDIA(607115)
300 JAMAI MP-36-005-049-001/62
(DUNGRIYA) 		1736005049NRG25270420240052550 27/04/2024 SHUMAN 1736005049WL003583 SHUMAN 00089 CBIN0281954 480 480 Processed 01/05/2024 591969650 SHUMAN CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-049-001/67
(DUNGRIYA) 		1736005049NRG25270420240052551 27/04/2024 NIMMI NIYAJI 1736005049WL003583 NIMMI NIYAJI 00089 CBIN0281954 720 720 Processed 01/05/2024 591969650 NIMMINIYAJI CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-049-001/98
(DUNGRIYA) 		1736005049NRG25270420240052552 27/04/2024 ASHA HARIRAM WARKARE 1736005049WL003583 ASHA HARIRAM WARKARE 00089 CBIN0281954 480 480 Processed 01/05/2024 591969650 ASHAHARIRAMWARKARE CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-049-001/99-A
(DUNGRIYA) 		1736005049NRG25270420240052553 27/04/2024 KANCHAN UIKEY 1736005049WL003583 KANCHAN UIKEY 00089 CBIN0281954 480 480 Processed 01/05/2024 591969650 KANCHANUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 37365 37365
304 JAMAI MP-36-005-059-001/148-B
(CHHINDI KAMATH) 		1736005059NRG25270420240051739 27/04/2024 Sangeeta 1736005059WL003537 Sangeeta 00089 CBIN0282182 1694 1694 Processed 01/05/2024 591969650 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 1694 1694
305 JAMAI MP-36-005-018-002/161-A
(GUDUMM) 		1736005018NRG25270420240050961 27/04/2024 SARITA 1736005018WL003485 SARITA 00089 CBIN0282534 1050 1050 Processed 01/05/2024 591969650 SARITA CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-018-002/196
(GUDUMM) 		1736005018NRG25270420240050966 27/04/2024 GOLU DHURVE 1736005018WL003485 GOLU DHURVE 00089 CBIN0282534 1050 1050 Processed 01/05/2024 591969650 GOLUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-018-002/221
(GUDUMM) 		1736005018NRG25270420240050969 27/04/2024 Rajanbati 1736005018WL003485 Rajanbati 00089 CBIN0282534 1050 1050 Processed 01/05/2024 591969650 Rajanbati CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-065-003/329
(BUDHVARA) 		1736005065NRG25270420240051926 27/04/2024 RATIRAM YADUVANSHI 1736005065WL003545 RATIRAM YADUVANSHI 00089 CBIN0282534 1392 1392 Processed 01/05/2024 591969650 RATIRAMYADUVANSHI CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-066-001/68-A
(BURRIKHURD) 		1736005066NRG25270420240051254 27/04/2024 Sajanlal Yadav 1736005066WL003511 Sajanlal Yadav 00089 CBIN0282534 1100 1100 Processed 01/05/2024 591969650 SajanlalYadav CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-066-001/68-A
(BURRIKHURD) 		1736005066NRG25270420240051255 27/04/2024 Siya Yadav 1736005066WL003511 Siya Yadav 00089 CBIN0282534 880 880 Processed 01/05/2024 591969650 SiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-084-003/510
(KATKUHI) 		1736005084NRG25270420240051457 27/04/2024 Mrs Reena Uikey 1736005084WL003526 Mrs Reena Uikey 00089 CBIN0282534 243 243 Processed 01/05/2024 591969650 MrsReenaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 6765 6765
312 JAMAI MP-36-005-036-001/101
(CHAUMAU) 		1736005036NRG25270420240051272 27/04/2024 biharilal 1736005036WL003513 biharilal 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 biharilal BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-036-001/102
(CHAUMAU) 		1736005036NRG25270420240051273 27/04/2024 Jhinee 1736005036WL003513 Jhinee 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 Jhinee CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-036-001/105
(CHAUMAU) 		1736005036NRG25270420240051274 27/04/2024 mandu 1736005036WL003513 mandu 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 mandu BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-036-001/106
(CHAUMAU) 		1736005036NRG25250420240047586 27/04/2024 RAMDIN 1736005036WL003304 RAMDIN 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
316 JAMAI MP-36-005-036-001/114
(CHAUMAU) 		1736005036NRG25270420240051275 27/04/2024 vanita 1736005036WL003513 vanita 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 vanita CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-036-001/115
(CHAUMAU) 		1736005036NRG25270420240051276 27/04/2024 jhanoti 1736005036WL003513 jhanoti 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 jhanoti BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-036-001/116-A
(CHAUMAU) 		1736005036NRG25270420240051277 27/04/2024 ANAKLAL KANHIYALAL 1736005036WL003513 ANAKLAL KANHIYALAL 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 ANAKLALKANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-036-001/120-B
(CHAUMAU) 		1736005036NRG25250420240047587 27/04/2024 Ramdeen 1736005036WL003304 Ramdeen 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
320 JAMAI MP-36-005-036-001/125
(CHAUMAU) 		1736005036NRG25270420240051278 27/04/2024 Durban 1736005036WL003513 Durban 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 Durban CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-036-001/128
(CHAUMAU) 		1736005036NRG25270420240051279 27/04/2024 NANDU 1736005036WL003513 NANDU 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 NANDU CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-036-001/129
(CHAUMAU) 		1736005036NRG25270420240051280 27/04/2024 SUGANTI 1736005036WL003513 SUGANTI 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 SUGANTI CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-036-001/130
(CHAUMAU) 		1736005036NRG25270420240051281 27/04/2024 SANTU DARSHMA 1736005036WL003513 SANTU DARSHMA 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 SANTUDARSHMA CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-036-001/17
(CHAUMAU) 		1736005036NRG25270420240051282 27/04/2024 fagna bhopa 1736005036WL003513 fagna bhopa 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 fagnabhopa CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-036-001/27
(CHAUMAU) 		1736005036NRG25270420240051283 27/04/2024 PILLU 1736005036WL003513 PILLU 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 PILLU CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-036-001/317
(CHAUMAU) 		1736005036NRG25250420240047588 27/04/2024 sunita bethe 1736005036WL003304 sunita bethe 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 sunitabethe INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMAI MP-36-005-036-001/45
(CHAUMAU) 		1736005036NRG25270420240051285 27/04/2024 DIPAK 1736005036WL003513 DIPAK 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-036-001/45-A
(CHAUMAU) 		1736005036NRG25270420240051286 27/04/2024 BABLU 1736005036WL003513 BABLU 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMAI MP-36-005-036-001/56
(CHAUMAU) 		1736005036NRG25270420240051287 27/04/2024 BISRAM 1736005036WL003513 BISRAM 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 BISRAM CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-036-001/62
(CHAUMAU) 		1736005036NRG25250420240047592 27/04/2024 gudlal bethe 1736005036WL003304 gudlal bethe 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 gudlalbethe STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-036-001/70
(CHAUMAU) 		1736005036NRG25270420240051288 27/04/2024 MANJULAL ATKOM 1736005036WL003513 MANJULAL ATKOM 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 MANJULALATKOM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
332 JAMAI MP-36-005-036-001/70-B
(CHAUMAU) 		1736005036NRG25270420240051289 27/04/2024 ravi 1736005036WL003513 ravi 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 ravi CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-036-001/76
(CHAUMAU) 		1736005036NRG25250420240047593 27/04/2024 SHYAMLAL 1736005036WL003304 SHYAMLAL 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 SHYAMLAL STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-036-001/76-A
(CHAUMAU) 		1736005036NRG25270420240051290 27/04/2024 SHYAMBATI 1736005036WL003513 SHYAMBATI 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 SHYAMBATI CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-036-001/79
(CHAUMAU) 		1736005036NRG25270420240051293 27/04/2024 ANAKLAL 1736005036WL003513 ANAKLAL 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 ANAKLAL CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-036-001/80
(CHAUMAU) 		1736005036NRG25270420240051294 27/04/2024 MUKESH 1736005036WL003513 MUKESH 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 MUKESH CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-036-001/90
(CHAUMAU) 		1736005036NRG25270420240051295 27/04/2024 LUMBI ATKO 1736005036WL003513 LUMBI ATKO 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 LUMBIATKO CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-036-001/90-A
(CHAUMAU) 		1736005036NRG25270420240051296 27/04/2024 santlal 1736005036WL003513 santlal 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 santlal CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-036-001/94
(CHAUMAU) 		1736005036NRG25270420240051297 27/04/2024 SAKUN 1736005036WL003513 SAKUN 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 SAKUN CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-036-002/134
(CHAUMAU) 		1736005036NRG25270420240051299 27/04/2024 JHUNE KAYDA 1736005036WL003513 JHUNE KAYDA 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 JHUNEKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-036-002/134
(CHAUMAU) 		1736005036NRG25270420240051298 27/04/2024 LAXMAN 1736005036WL003513 LAXMAN 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-036-002/134-A
(CHAUMAU) 		1736005036NRG25270420240051300 27/04/2024 BABLU KAYDA 1736005036WL003513 BABLU KAYDA 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 BABLUKAYDA CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-036-002/134-A
(CHAUMAU) 		1736005036NRG25270420240051301 27/04/2024 BHUJLI RAJBHOPA 1736005036WL003513 BHUJLI RAJBHOPA 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 BHUJLIRAJBHOPA AIRTEL PAYMENTS BANK LIMITED(990288)
344 JAMAI MP-36-005-036-002/134-B
(CHAUMAU) 		1736005036NRG25270420240051302 27/04/2024 Sakru 1736005036WL003513 Sakru 00089 CBIN0282821 442 442 Processed 01/05/2024 591969650 Sakru CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-036-002/139
(CHAUMAU) 		1736005036NRG25270420240051304 27/04/2024 kamal singh 1736005036WL003513 kamal singh 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 kamalsingh CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-036-002/139
(CHAUMAU) 		1736005036NRG25270420240051305 27/04/2024 suvidhi 1736005036WL003513 suvidhi 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 suvidhi CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-036-002/140
(CHAUMAU) 		1736005036NRG25270420240051307 27/04/2024 gully 1736005036WL003513 gully 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 gully FINO PAYMENTS BANK LTD(608001)
348 JAMAI MP-36-005-036-002/140
(CHAUMAU) 		1736005036NRG25270420240051306 27/04/2024 sumarsha 1736005036WL003513 sumarsha 00089 CBIN0282821 442 442 Processed 01/05/2024 591969650 sumarsha CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-036-002/140-A
(CHAUMAU) 		1736005036NRG25270420240051309 27/04/2024 rambati 1736005036WL003513 rambati 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-036-002/140-A
(CHAUMAU) 		1736005036NRG25270420240051308 27/04/2024 sukman darshma 1736005036WL003513 sukman darshma 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 sukmandarshma CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-036-002/140-B
(CHAUMAU) 		1736005036NRG25270420240051311 27/04/2024 bugiya 1736005036WL003513 bugiya 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 bugiya CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-036-002/141
(CHAUMAU) 		1736005036NRG25270420240051312 27/04/2024 kishan 1736005036WL003513 kishan 00089 CBIN0282821 663 663 Processed 01/05/2024 591969650 kishan CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-036-002/145
(CHAUMAU) 		1736005036NRG25270420240051313 27/04/2024 SHANTI DARSAMA 1736005036WL003513 SHANTI DARSAMA 00089 CBIN0282821 663 663 Processed 01/05/2024 591969650 SHANTIDARSAMA CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-036-002/146-A
(CHAUMAU) 		1736005036NRG25270420240051315 27/04/2024 MAHESH 1736005036WL003513 MAHESH 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 MAHESH STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-036-002/147
(CHAUMAU) 		1736005036NRG25270420240051316 27/04/2024 JUGAR 1736005036WL003513 JUGAR 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 JUGAR BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-036-002/148-A
(CHAUMAU) 		1736005036NRG25270420240051319 27/04/2024 DULOO 1736005036WL003513 DULOO 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 DULOO INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-036-002/148-A
(CHAUMAU) 		1736005036NRG25270420240051318 27/04/2024 MANGALSING 1736005036WL003513 MANGALSING 00089 CBIN0282821 663 663 Processed 01/05/2024 591969650 MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-036-002/149
(CHAUMAU) 		1736005036NRG25270420240051320 27/04/2024 BABBU 1736005036WL003513 BABBU 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-036-002/151
(CHAUMAU) 		1736005036NRG25270420240051323 27/04/2024 JHABBAR 1736005036WL003513 JHABBAR 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 JHABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMAI MP-36-005-036-002/153
(CHAUMAU) 		1736005036NRG25270420240051324 27/04/2024 KARELAL KAYDA 1736005036WL003513 KARELAL KAYDA 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 KARELALKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAMAI MP-36-005-036-002/153
(CHAUMAU) 		1736005036NRG25270420240051325 27/04/2024 MANGIYA 1736005036WL003513 MANGIYA 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 MANGIYA CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-036-002/154
(CHAUMAU) 		1736005036NRG25270420240051326 27/04/2024 RUSIYA 1736005036WL003513 RUSIYA 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 RUSIYA CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-036-002/154-A
(CHAUMAU) 		1736005036NRG25270420240051327 27/04/2024 SUKARTI 1736005036WL003513 SUKARTI 00089 CBIN0282821 663 663 Processed 01/05/2024 591969650 SUKARTI CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-036-002/155
(CHAUMAU) 		1736005036NRG25270420240051328 27/04/2024 UJJANTI 1736005036WL003513 UJJANTI 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 UJJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAMAI MP-36-005-036-002/161
(CHAUMAU) 		1736005036NRG25270420240051329 27/04/2024 RAMA SELU 1736005036WL003513 RAMA SELU 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 RAMASELU CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-036-002/162
(CHAUMAU) 		1736005036NRG25270420240051330 27/04/2024 BUGGI 1736005036WL003513 BUGGI 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 BUGGI CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-036-002/162-A
(CHAUMAU) 		1736005036NRG25270420240051331 27/04/2024 satan 1736005036WL003513 satan 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 satan CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-036-002/163
(CHAUMAU) 		1736005036NRG25270420240051332 27/04/2024 CHAINSIGH 1736005036WL003513 CHAINSIGH 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 CHAINSIGH CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-036-002/163-A
(CHAUMAU) 		1736005036NRG25270420240051333 27/04/2024 MAGIN BOSOM 1736005036WL003513 MAGIN BOSOM 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 MAGINBOSOM CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-036-002/164
(CHAUMAU) 		1736005036NRG25270420240051334 27/04/2024 RAISING 1736005036WL003513 RAISING 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 RAISING CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-036-002/166
(CHAUMAU) 		1736005036NRG25270420240051335 27/04/2024 BHAGARSING 1736005036WL003513 BHAGARSING 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 BHAGARSING STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-036-002/168
(CHAUMAU) 		1736005036NRG25270420240051336 27/04/2024 chard 1736005036WL003513 chard 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 chard CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-036-002/169
(CHAUMAU) 		1736005036NRG25270420240051338 27/04/2024 karesha 1736005036WL003513 karesha 00089 CBIN0282821 663 663 Processed 01/05/2024 591969650 karesha CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-036-002/170
(CHAUMAU) 		1736005036NRG25270420240051339 27/04/2024 sukalsing 1736005036WL003513 sukalsing 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 sukalsing INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAMAI MP-36-005-036-002/281
(CHAUMAU) 		1736005036NRG25270420240051340 27/04/2024 MUFAT 1736005036WL003513 MUFAT 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 MUFAT CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-036-002/297
(CHAUMAU) 		1736005036NRG25270420240051341 27/04/2024 DINESH 1736005036WL003513 DINESH 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 DINESH CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-036-002/299
(CHAUMAU) 		1736005036NRG25270420240051342 27/04/2024 runiya 1736005036WL003513 runiya 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 runiya CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-036-002/300
(CHAUMAU) 		1736005036NRG25270420240051344 27/04/2024 jhunki darshma 1736005036WL003513 jhunki darshma 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 jhunkidarshma CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-036-002/300
(CHAUMAU) 		1736005036NRG25270420240051343 27/04/2024 mangilal darshma 1736005036WL003513 mangilal darshma 00089 CBIN0282821 884 884 Processed 01/05/2024 591969650 mangilaldarshma CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-036-002/301
(CHAUMAU) 		1736005036NRG25270420240051345 27/04/2024 RATAN SELU 1736005036WL003513 RATAN SELU 00089 CBIN0282821 442 442 Processed 01/05/2024 591969650 RATANSELU CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-036-002/302
(CHAUMAU) 		1736005036NRG25270420240051346 27/04/2024 SHANTA 1736005036WL003513 SHANTA 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 SHANTA BANK OF MAHARASHTRA(607387)
382 JAMAI MP-36-005-036-003/190-B
(CHAUMAU) 		1736005036NRG25250420240047594 27/04/2024 Vishvnath Bosom 1736005036WL003304 Vishvnath Bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 VishvnathBosom FINO PAYMENTS BANK LTD(608001)
383 JAMAI MP-36-005-036-003/333
(CHAUMAU) 		1736005036NRG25270420240051347 27/04/2024 Lalita 1736005036WL003513 Lalita 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 Lalita CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-036-004/201-A
(CHAUMAU) 		1736005036NRG25270420240051348 27/04/2024 Shyamwati 1736005036WL003513 Shyamwati 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 Shyamwati CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-036-004/214
(CHAUMAU) 		1736005036NRG25250420240047595 27/04/2024 MOHAN 1736005036WL003304 MOHAN 00089 CBIN0282821 486 486 Processed 01/05/2024 591969650 MOHAN CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-036-004/214
(CHAUMAU) 		1736005036NRG25250420240047596 27/04/2024 SHANTA 1736005036WL003304 SHANTA 00089 CBIN0282821 243 243 Processed 01/05/2024 591969650 SHANTA CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-036-004/215
(CHAUMAU) 		1736005036NRG25250420240047597 27/04/2024 SANI BETHE 1736005036WL003304 SANI BETHE 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 SANIBETHE INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-036-004/216
(CHAUMAU) 		1736005036NRG25270420240051349 27/04/2024 pinno 1736005036WL003513 pinno 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 pinno CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-036-004/217-B
(CHAUMAU) 		1736005036NRG25250420240047598 27/04/2024 SAROTI KAYDA 1736005036WL003304 SAROTI KAYDA 00089 CBIN0282821 243 243 Processed 01/05/2024 591969650 SAROTIKAYDA AIRTEL PAYMENTS BANK LIMITED(990288)
390 JAMAI MP-36-005-036-004/219
(CHAUMAU) 		1736005036NRG25250420240047599 27/04/2024 SAKILA BETHE 1736005036WL003304 SAKILA BETHE 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 SAKILABETHE INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMAI MP-36-005-036-004/221
(CHAUMAU) 		1736005036NRG25250420240047602 27/04/2024 GUDDE BOSOM 1736005036WL003304 GUDDE BOSOM 00089 CBIN0282821 243 243 Processed 01/05/2024 591969650 GUDDEBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-036-004/222
(CHAUMAU) 		1736005036NRG25250420240047604 27/04/2024 BUGLO BOSOM 1736005036WL003304 BUGLO BOSOM 00089 CBIN0282821 243 243 Processed 01/05/2024 591969650 BUGLOBOSOM BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-036-004/222
(CHAUMAU) 		1736005036NRG25250420240047603 27/04/2024 RATANLAL BOSOM 1736005036WL003304 RATANLAL BOSOM 00089 CBIN0282821 243 243 Processed 01/05/2024 591969650 RATANLALBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAMAI MP-36-005-036-004/225
(CHAUMAU) 		1736005036NRG25250420240047605 27/04/2024 RAMESH 1736005036WL003304 RAMESH 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591969650 RAMESH BANK OF MAHARASHTRA(607387)
395 JAMAI MP-36-005-036-004/227-A
(CHAUMAU) 		1736005036NRG25250420240047606 27/04/2024 dinesh 1736005036WL003304 dinesh 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 dinesh CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-036-004/227-A
(CHAUMAU) 		1736005036NRG25250420240047607 27/04/2024 sushila 1736005036WL003304 sushila 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 sushila CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-036-004/229
(CHAUMAU) 		1736005036NRG25250420240047609 27/04/2024 SUMARTI 1736005036WL003304 SUMARTI 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-036-004/230
(CHAUMAU) 		1736005036NRG25250420240047610 27/04/2024 SAKARLAL SELU 1736005036WL003304 SAKARLAL SELU 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 SAKARLALSELU BANK OF MAHARASHTRA(607387)
399 JAMAI MP-36-005-036-004/236
(CHAUMAU) 		1736005036NRG25250420240047614 27/04/2024 SANTI 1736005036WL003304 SANTI 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-036-004/237
(CHAUMAU) 		1736005036NRG25250420240047615 27/04/2024 SHYAMWATI BETHE 1736005036WL003304 SHYAMWATI BETHE 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 SHYAMWATIBETHE INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-036-004/237-A
(CHAUMAU) 		1736005036NRG25250420240047616 27/04/2024 RAMDAS BAITHE 1736005036WL003304 RAMDAS BAITHE 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 RAMDASBAITHE CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-036-004/239
(CHAUMAU) 		1736005036NRG25250420240047617 27/04/2024 RAJJU Kr. 1736005036WL003304 RAJJU Kr. 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 RAJJUKr. BANK OF MAHARASHTRA(607387)
403 JAMAI MP-36-005-036-004/240
(CHAUMAU) 		1736005036NRG25250420240047618 27/04/2024 chironge 1736005036WL003304 chironge 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 chironge CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-036-004/248-B
(CHAUMAU) 		1736005036NRG25270420240051350 27/04/2024 SHYAMKALI BAITHE 1736005036WL003513 SHYAMKALI BAITHE 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 SHYAMKALIBAITHE CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-036-004/250
(CHAUMAU) 		1736005036NRG25250420240047620 27/04/2024 guddi 1736005036WL003304 guddi 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 guddi CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-036-004/250
(CHAUMAU) 		1736005036NRG25250420240047619 27/04/2024 RANGULAL Kr. 1736005036WL003304 RANGULAL Kr. 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 RANGULALKr. CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-036-004/251
(CHAUMAU) 		1736005036NRG25250420240047621 27/04/2024 ASHOK 1736005036WL003304 ASHOK 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591969650 ASHOK CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-036-004/251-A
(CHAUMAU) 		1736005036NRG25250420240047623 27/04/2024 mangalwati 1736005036WL003304 mangalwati 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 mangalwati CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-036-004/251-A
(CHAUMAU) 		1736005036NRG25250420240047622 27/04/2024 RAJA KAYDA 1736005036WL003304 RAJA KAYDA 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 RAJAKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-036-004/252
(CHAUMAU) 		1736005036NRG25250420240047624 27/04/2024 BITARIYA 1736005036WL003304 BITARIYA 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 BITARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-036-004/272
(CHAUMAU) 		1736005036NRG25250420240047625 27/04/2024 rajvati 1736005036WL003304 rajvati 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 rajvati CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-036-004/368
(CHAUMAU) 		1736005036NRG25250420240047627 27/04/2024 JHUNIYA 1736005036WL003304 JHUNIYA 00089 CBIN0282821 221 221 Processed 01/05/2024 591969650 JHUNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 79576 79576
413 JAMAI MP-36-005-061-002/426
(TOOMDHA) 		1736005061NRG25270420240052496 27/04/2024 hira ji 1736005061WL003581 hira ji 00089 CBIN0283957 1380 1380 Processed 01/05/2024 591969650 hiraji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
414 JAMAI MP-36-005-098-003/371-A
(BELGAON MAL) 		1736005098NRG25270420240052665 27/04/2024 Ritu Yaduwanshi 1736005098WL003585 Ritu Yaduwanshi 00415 SBIN0000383 729 729 Processed 01/05/2024 591969650 RituYaduwanshi STATE BANK OF INDIA(508548)
SubTotal 729 729
415 JAMAI MP-36-005-003-001/436
(SANGAKHEDA) 		1736005003NRG25270420240051060 27/04/2024 sajanvati 1736005003WL003492 sajanvati 00415 SBIN0001046 1215 1215 Processed 01/05/2024 591969650 sajanvati STATE BANK OF INDIA(508548)
416 JAMAI MP-36-005-003-002/294-A
(SANGAKHEDA) 		1736005003NRG25270420240051112 27/04/2024 SANTO DHEEKU 1736005003WL003495 SANTO DHEEKU 00415 SBIN0001046 1215 1215 Processed 01/05/2024 591969650 SANTODHEEKU STATE BANK OF INDIA(508548)
SubTotal 2430 2430
417 JAMAI MP-36-005-003-002/229
(SANGAKHEDA) 		1736005003NRG25270420240051105 27/04/2024 SUMANTRA DHIKU 1736005003WL003495 SUMANTRA DHIKU 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 SUMANTRADHIKU STATE BANK OF INDIA(508548)
418 JAMAI MP-36-005-003-002/255
(SANGAKHEDA) 		1736005003NRG25270420240051107 27/04/2024 KALABAI 1736005003WL003495 KALABAI 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 KALABAI STATE BANK OF INDIA(508548)
419 JAMAI MP-36-005-003-002/261-B
(SANGAKHEDA) 		1736005003NRG25270420240051028 27/04/2024 Ramdash Dhiku 1736005003WL003490 Ramdash Dhiku 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 RamdashDhiku STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-003-002/295-A
(SANGAKHEDA) 		1736005003NRG25270420240051029 27/04/2024 ANKAR SINGH 1736005003WL003490 ANKAR SINGH 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 ANKARSINGH STATE BANK OF INDIA(508548)
421 JAMAI MP-36-005-003-002/321
(SANGAKHEDA) 		1736005003NRG25270420240051113 27/04/2024 ARTI DHIKU 1736005003WL003495 ARTI DHIKU 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 ARTIDHIKU STATE BANK OF INDIA(508548)
422 JAMAI MP-36-005-003-002/327
(SANGAKHEDA) 		1736005003NRG25270420240051115 27/04/2024 DEVKALI DHIKU 1736005003WL003495 DEVKALI DHIKU 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 DEVKALIDHIKU STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-003-002/330
(SANGAKHEDA) 		1736005003NRG25270420240051120 27/04/2024 SUKLAL DHIKU 1736005003WL003495 SUKLAL DHIKU 00415 SBIN0001473 729 729 Processed 01/05/2024 591969650 SUKLALDHIKU STATE BANK OF INDIA(508548)
424 JAMAI MP-36-005-003-002/332
(SANGAKHEDA) 		1736005003NRG25270420240051067 27/04/2024 Somti bai bhopa 1736005003WL003492 Somti bai bhopa 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 Somtibaibhopa STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-003-002/333
(SANGAKHEDA) 		1736005003NRG25270420240051122 27/04/2024 Sonvati dhiku 1736005003WL003495 Sonvati dhiku 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 Sonvatidhiku STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25270420240051069 27/04/2024 DHNITA 1736005003WL003492 DHNITA 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 DHNITA INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25270420240051068 27/04/2024 RINDE SINGH BHOPA 1736005003WL003492 RINDE SINGH BHOPA 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 RINDESINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-003-002/340
(SANGAKHEDA) 		1736005003NRG25270420240051071 27/04/2024 PHULBATI DHIKU 1736005003WL003492 PHULBATI DHIKU 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 PHULBATIDHIKU STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005003NRG25270420240051125 27/04/2024 CHHATIBAI DHIKU 1736005003WL003495 CHHATIBAI DHIKU 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 CHHATIBAIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAMAI MP-36-005-003-002/383-A
(SANGAKHEDA) 		1736005003NRG25270420240051127 27/04/2024 AKBAR 1736005003WL003495 AKBAR 00415 SBIN0001473 972 972 Processed 01/05/2024 591969650 AKBAR STATE BANK OF INDIA(508548)
431 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25270420240051074 27/04/2024 akal singh bhopa 1736005003WL003492 akal singh bhopa 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 akalsinghbhopa STATE BANK OF INDIA(508548)
432 JAMAI MP-36-005-003-002/388
(SANGAKHEDA) 		1736005003NRG25270420240051128 27/04/2024 Mrs DUKHIYA BAI 1736005003WL003495 Mrs DUKHIYA BAI 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 MrsDUKHIYABAI STATE BANK OF INDIA(508548)
433 JAMAI MP-36-005-003-002/388-A
(SANGAKHEDA) 		1736005003NRG25270420240051129 27/04/2024 sukhman dhiku 1736005003WL003495 sukhman dhiku 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 sukhmandhiku STATE BANK OF INDIA(508548)
434 JAMAI MP-36-005-003-002/390
(SANGAKHEDA) 		1736005003NRG25270420240051077 27/04/2024 BISTOBAI DHIKU 1736005003WL003492 BISTOBAI DHIKU 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 BISTOBAIDHIKU STATE BANK OF INDIA(508548)
435 JAMAI MP-36-005-018-002/165
(GUDUMM) 		1736005018NRG25270420240050963 27/04/2024 hirabati 1736005018WL003485 hirabati 00415 SBIN0001473 1050 1050 Processed 01/05/2024 591969650 hirabati STATE BANK OF INDIA(508548)
436 JAMAI MP-36-005-027-002/176
(MALI) 		1736005027NRG25270420240051207 27/04/2024 Ramkisan 1736005027WL003509 Ramkisan 00415 SBIN0001473 1125 1125 Processed 01/05/2024 591969650 Ramkisan STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-059-001/216-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051744 27/04/2024 SUBHASH 1736005059WL003537 SUBHASH 00415 SBIN0001473 1694 1694 Processed 01/05/2024 591969650 SUBHASH BANK OF MAHARASHTRA(607387)
438 JAMAI MP-36-005-061-002/303
(TOOMDHA) 		1736005061NRG25270420240052493 27/04/2024 RAKESH YADUWANSHI 1736005061WL003581 RAKESH YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 01/05/2024 591969650 RAKESHYADUWANSHI STATE BANK OF INDIA(508548)
439 JAMAI MP-36-005-065-003/344
(BUDHVARA) 		1736005065NRG25270420240051905 27/04/2024 RAMKISHAN YADUWANSHI 1736005065WL003543 RAMKISHAN YADUWANSHI 00415 SBIN0001473 1392 1392 Processed 01/05/2024 591969650 RAMKISHANYADUWANSHI STATE BANK OF INDIA(508548)
440 JAMAI MP-36-005-066-002/283
(BURRIKHURD) 		1736005066NRG25270420240051270 27/04/2024 Radhesyam Yadav 1736005066WL003512 Radhesyam Yadav 00415 SBIN0001473 1100 1100 Processed 01/05/2024 591969650 RadhesyamYadav STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-098-003/173-A
(BELGAON MAL) 		1736005098NRG25270420240052606 27/04/2024 Ritesh Kavreti 1736005098WL003585 Ritesh Kavreti 00415 SBIN0001473 972 972 Processed 01/05/2024 591969650 RiteshKavreti BANK OF MAHARASHTRA(607387)
442 JAMAI MP-36-005-098-003/209
(BELGAON MAL) 		1736005098NRG25270420240052619 27/04/2024 Sandeep kahar 1736005098WL003585 Sandeep kahar 00415 SBIN0001473 243 243 Processed 01/05/2024 591969650 Sandeepkahar STATE BANK OF INDIA(508548)
443 JAMAI MP-36-005-098-003/230
(BELGAON MAL) 		1736005098NRG25270420240052624 27/04/2024 Surekha Adoye 1736005098WL003585 Surekha Adoye 00415 SBIN0001473 243 243 Processed 01/05/2024 591969650 SurekhaAdoye STATE BANK OF INDIA(508548)
444 JAMAI MP-36-005-098-003/286-A
(BELGAON MAL) 		1736005098NRG25270420240052646 27/04/2024 GEETA 1736005098WL003585 GEETA 00415 SBIN0001473 972 972 Processed 01/05/2024 591969650 GEETA BANK OF MAHARASHTRA(607387)
445 JAMAI MP-36-005-098-003/293
(BELGAON MAL) 		1736005000NRG25270420240050990 27/04/2024 Aasharam 1736005WL003486 Aasharam 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591969650 Aasharam STATE BANK OF INDIA(508548)
446 JAMAI MP-36-005-098-003/306
(BELGAON MAL) 		1736005000NRG25270420240050993 27/04/2024 Prakash kavreti 1736005WL003486 Prakash kavreti 00415 SBIN0001473 972 972 Processed 01/05/2024 591969650 Prakashkavreti STATE BANK OF INDIA(508548)
447 JAMAI MP-36-005-098-003/371
(BELGAON MAL) 		1736005098NRG25270420240052664 27/04/2024 LALBATI 1736005098WL003585 LALBATI 00415 SBIN0001473 729 729 Processed 01/05/2024 591969650 LALBATI STATE BANK OF INDIA(508548)
448 JAMAI MP-36-005-098-003/452
(BELGAON MAL) 		1736005098NRG25270420240052667 27/04/2024 Kamla Bisnu Yaduwanshi 1736005098WL003585 Kamla Bisnu Yaduwanshi 00415 SBIN0001473 972 972 Processed 01/05/2024 591969650 KamlaBisnuYaduwanshi STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-098-003/554
(BELGAON MAL) 		1736005098NRG25270420240052678 27/04/2024 Lalita Kahar 1736005098WL003585 Lalita Kahar 00415 SBIN0001473 243 243 Processed 01/05/2024 591969650 LalitaKahar STATE BANK OF INDIA(508548)
SubTotal 35443 35443
450 JAMAI MP-36-005-059-001/139-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051738 27/04/2024 ASHOK 1736005059WL003537 ASHOK 00415 SBIN0003099 1694 1694 Processed 01/05/2024 591969650 ASHOK STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-059-001/233-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051748 27/04/2024 Sonali Yadav 1736005059WL003537 Sonali Yadav 00415 SBIN0003099 1694 1694 Processed 01/05/2024 591969650 SonaliYadav STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-059-001/235-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051750 27/04/2024 Dinesh Yadav 1736005059WL003537 Dinesh Yadav 00415 SBIN0003099 1694 1694 Processed 01/05/2024 591969650 DineshYadav FINO PAYMENTS BANK LTD(608001)
453 JAMAI MP-36-005-059-001/55-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051755 27/04/2024 Savita 1736005059WL003537 Savita 00415 SBIN0003099 1694 1694 Processed 01/05/2024 591969650 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6776 6776
454 JAMAI MP-36-005-098-003/185-A
(BELGAON MAL) 		1736005098NRG25270420240052614 27/04/2024 Kajal Kahar 1736005098WL003585 Kajal Kahar 00415 SBIN0003495 486 486 Processed 01/05/2024 591969650 KajalKahar BANK OF MAHARASHTRA(607387)
SubTotal 486 486
455 JAMAI MP-36-005-003-001/196
(SANGAKHEDA) 		1736005003NRG25270420240051032 27/04/2024 suketi bai lobo 1736005003WL003491 suketi bai lobo 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 suketibailobo STATE BANK OF INDIA(508548)
456 JAMAI MP-36-005-003-001/2
(SANGAKHEDA) 		1736005003NRG25270420240051033 27/04/2024 Mr MANGIU SINGH SHIVLAL BHOPA 1736005003WL003491 Mr MANGIU SINGH SHIVLAL BHOPA 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 MrMANGIUSINGHSHIVLALBHOPA BANK OF MAHARASHTRA(607387)
457 JAMAI MP-36-005-003-001/2
(SANGAKHEDA) 		1736005003NRG25270420240051034 27/04/2024 Mrs SURATIYA MANGLU 1736005003WL003491 Mrs SURATIYA MANGLU 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 MrsSURATIYAMANGLU STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-003-001/207-A
(SANGAKHEDA) 		1736005003NRG25270420240051082 27/04/2024 NARANG LOBO 1736005003WL003494 NARANG LOBO 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 NARANGLOBO STATE BANK OF INDIA(508548)
459 JAMAI MP-36-005-003-001/23
(SANGAKHEDA) 		1736005003NRG25270420240051035 27/04/2024 Mrs SANTOBAI NARBALSINGH 1736005003WL003491 Mrs SANTOBAI NARBALSINGH 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 MrsSANTOBAINARBALSINGH STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-003-001/25
(SANGAKHEDA) 		1736005003NRG25270420240051037 27/04/2024 PITTUBAI LOBO 1736005003WL003491 PITTUBAI LOBO 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 PITTUBAILOBO STATE BANK OF INDIA(508548)
461 JAMAI MP-36-005-003-001/25-A
(SANGAKHEDA) 		1736005003NRG25270420240051038 27/04/2024 Mr RAMESH SO GULABSINGH 1736005003WL003491 Mr RAMESH SO GULABSINGH 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 MrRAMESHSOGULABSINGH STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-003-001/25-B
(SANGAKHEDA) 		1736005003NRG25270420240051039 27/04/2024 GOTAM LOBO 1736005003WL003491 GOTAM LOBO 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 GOTAMLOBO STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-003-001/26
(SANGAKHEDA) 		1736005003NRG25270420240051041 27/04/2024 Mr BARVIND LOBO KOMAL SINGH 1736005003WL003491 Mr BARVIND LOBO KOMAL SINGH 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 MrBARVINDLOBOKOMALSINGH BANK OF MAHARASHTRA(607387)
464 JAMAI MP-36-005-003-001/26
(SANGAKHEDA) 		1736005003NRG25270420240051042 27/04/2024 Mrs SURATIYA BARBIND 1736005003WL003491 Mrs SURATIYA BARBIND 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 MrsSURATIYABARBIND STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-003-001/26-A
(SANGAKHEDA) 		1736005003NRG25270420240051044 27/04/2024 Shashi lobo 1736005003WL003491 Shashi lobo 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 Shashilobo STATE BANK OF INDIA(508548)
466 JAMAI MP-36-005-003-001/285
(SANGAKHEDA) 		1736005003NRG25270420240051103 27/04/2024 LIMVATIBAI PATIRAM BHOPA 1736005003WL003495 LIMVATIBAI PATIRAM BHOPA 00415 SBIN0004616 972 972 Processed 01/05/2024 591969650 LIMVATIBAIPATIRAMBHOPA STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-003-001/35
(SANGAKHEDA) 		1736005003NRG25270420240051104 27/04/2024 SAKKARIYA BAI 1736005003WL003495 SAKKARIYA BAI 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 SAKKARIYABAI STATE BANK OF INDIA(508548)
468 JAMAI MP-36-005-003-001/35-A
(SANGAKHEDA) 		1736005003NRG25270420240051085 27/04/2024 Miss.PHULBATI DARSHAMA PRAYAGSINGH DARSHAMA 1736005003WL003494 Miss.PHULBATI DARSHAMA PRAYAGSINGH DARSHAMA 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 Miss.PHULBATIDARSHAMAPRAYAGSINGHDARSHAMA STATE BANK OF INDIA(508548)
469 JAMAI MP-36-005-003-001/35-B
(SANGAKHEDA) 		1736005003NRG25270420240051086 27/04/2024 Lalabati Darshama 1736005003WL003494 Lalabati Darshama 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 LalabatiDarshama NARMADA JHABUA GRAMIN BANK(508515)
470 JAMAI MP-36-005-003-001/36-A
(SANGAKHEDA) 		1736005003NRG25270420240051047 27/04/2024 LAKHAN SINGH DIKU 1736005003WL003491 LAKHAN SINGH DIKU 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 LAKHANSINGHDIKU STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-003-001/37-C
(SANGAKHEDA) 		1736005003NRG25270420240051088 27/04/2024 GULAB SINGH BHOPA 1736005003WL003494 GULAB SINGH BHOPA 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 GULABSINGHBHOPA STATE BANK OF INDIA(508548)
472 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG25270420240051092 27/04/2024 Mrs ANITA BISRAM 1736005003WL003494 Mrs ANITA BISRAM 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 MrsANITABISRAM STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-003-001/45-A
(SANGAKHEDA) 		1736005003NRG25270420240051093 27/04/2024 Nilesh lobo 1736005003WL003494 Nilesh lobo 00415 SBIN0004616 486 486 Processed 01/05/2024 591969650 Nileshlobo STATE BANK OF INDIA(508548)
474 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG25270420240051052 27/04/2024 SANTIBAI LOBO 1736005003WL003491 SANTIBAI LOBO 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 SANTIBAILOBO STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-003-001/46-A
(SANGAKHEDA) 		1736005003NRG25270420240051054 27/04/2024 SUNETI LOBO 1736005003WL003491 SUNETI LOBO 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 SUNETILOBO STATE BANK OF INDIA(508548)
476 JAMAI MP-36-005-003-001/48-A
(SANGAKHEDA) 		1736005003NRG25270420240051056 27/04/2024 Fundiya bai lobo 1736005003WL003491 Fundiya bai lobo 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 Fundiyabailobo STATE BANK OF INDIA(508548)
477 JAMAI MP-36-005-003-001/58-A
(SANGAKHEDA) 		1736005003NRG25270420240051057 27/04/2024 Chote singh lobo 1736005003WL003491 Chote singh lobo 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 Chotesinghlobo STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-003-001/61
(SANGAKHEDA) 		1736005003NRG25270420240051058 27/04/2024 JAMANIYA BAI 1736005003WL003491 JAMANIYA BAI 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 JAMANIYABAI STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-003-001/79
(SANGAKHEDA) 		1736005003NRG25270420240051095 27/04/2024 SHYAMVATI DARSHAMA 1736005003WL003494 SHYAMVATI DARSHAMA 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 SHYAMVATIDARSHAMA STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-003-001/79-C
(SANGAKHEDA) 		1736005003NRG25270420240051096 27/04/2024 SUMANTI BAI 1736005003WL003494 SUMANTI BAI 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 SUMANTIBAI STATE BANK OF INDIA(508548)
481 JAMAI MP-36-005-003-001/95
(SANGAKHEDA) 		1736005003NRG25270420240051099 27/04/2024 Mr SURATLAL KISHORILAL LOBO 1736005003WL003494 Mr SURATLAL KISHORILAL LOBO 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 MrSURATLALKISHORILALLOBO STATE BANK OF INDIA(508548)
482 JAMAI MP-36-005-003-001/95
(SANGAKHEDA) 		1736005003NRG25270420240051100 27/04/2024 Sakuntala lobo 1736005003WL003494 Sakuntala lobo 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 Sakuntalalobo STATE BANK OF INDIA(508548)
483 JAMAI MP-36-005-003-001/96
(SANGAKHEDA) 		1736005003NRG25270420240051059 27/04/2024 KAVITA BAI 1736005003WL003491 KAVITA BAI 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591969650 KAVITABAI STATE BANK OF INDIA(508548)
484 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25270420240051027 27/04/2024 BHAGGIBAI RANGGISINGH 1736005003WL003490 BHAGGIBAI RANGGISINGH 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 BHAGGIBAIRANGGISINGH STATE BANK OF INDIA(508548)
485 JAMAI MP-36-005-003-002/286
(SANGAKHEDA) 		1736005003NRG25270420240051108 27/04/2024 shahbati bhopa 1736005003WL003495 shahbati bhopa 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 shahbatibhopa STATE BANK OF INDIA(508548)
486 JAMAI MP-36-005-003-002/287
(SANGAKHEDA) 		1736005003NRG25270420240051109 27/04/2024 SANTLAL DHIKU 1736005003WL003495 SANTLAL DHIKU 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 SANTLALDHIKU BANK OF MAHARASHTRA(607387)
487 JAMAI MP-36-005-003-002/291
(SANGAKHEDA) 		1736005003NRG25270420240051062 27/04/2024 SHYAMATI MADANSINGH 1736005003WL003492 SHYAMATI MADANSINGH 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 SHYAMATIMADANSINGH STATE BANK OF INDIA(508548)
488 JAMAI MP-36-005-003-002/323
(SANGAKHEDA) 		1736005003NRG25270420240051064 27/04/2024 RAJNIBAI SAKTAR BHOPA 1736005003WL003492 RAJNIBAI SAKTAR BHOPA 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 RAJNIBAISAKTARBHOPA STATE BANK OF INDIA(508548)
489 JAMAI MP-36-005-003-002/324-A
(SANGAKHEDA) 		1736005003NRG25270420240051065 27/04/2024 SUMARSINGH 1736005003WL003492 SUMARSINGH 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 SUMARSINGH STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-003-002/326
(SANGAKHEDA) 		1736005003NRG25270420240051114 27/04/2024 CHOTIBAI WO ANAKLAL BHOPA 1736005003WL003495 CHOTIBAI WO ANAKLAL BHOPA 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 CHOTIBAIWOANAKLALBHOPA STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-003-002/328
(SANGAKHEDA) 		1736005003NRG25270420240051116 27/04/2024 TULSHABAI ANJANSHINGH 1736005003WL003495 TULSHABAI ANJANSHINGH 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 TULSHABAIANJANSHINGH STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-003-002/329
(SANGAKHEDA) 		1736005003NRG25270420240051119 27/04/2024 Bhujaki bai 1736005003WL003495 Bhujaki bai 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 Bhujakibai BANK OF MAHARASHTRA(607387)
493 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005003NRG25270420240051121 27/04/2024 MEERA BAI 1736005003WL003495 MEERA BAI 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 MEERABAI STATE BANK OF INDIA(508548)
494 JAMAI MP-36-005-003-002/344
(SANGAKHEDA) 		1736005003NRG25270420240051072 27/04/2024 BAKHARANI BAI VIRANSINGH 1736005003WL003492 BAKHARANI BAI VIRANSINGH 00415 SBIN0004616 972 972 Processed 01/05/2024 591969650 BAKHARANIBAIVIRANSINGH STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-003-002/389
(SANGAKHEDA) 		1736005003NRG25270420240051076 27/04/2024 SUMARTI 1736005003WL003492 SUMARTI 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591969650 SUMARTI STATE BANK OF INDIA(508548)
496 JAMAI MP-36-005-024-001/14
(CHIKATBARRI) 		1736005024NRG25270420240051968 27/04/2024 KAMOLI MAKDU 1736005024WL003547 KAMOLI MAKDU 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 KAMOLIMAKDU INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAMAI MP-36-005-024-001/14-A
(CHIKATBARRI) 		1736005024NRG25270420240051969 27/04/2024 MEERA BAI SUMARSHING 1736005024WL003547 MEERA BAI SUMARSHING 00415 SBIN0004616 240 240 Processed 01/05/2024 591969650 MEERABAISUMARSHING STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-024-001/16-B
(CHIKATBARRI) 		1736005024NRG25270420240051970 27/04/2024 TUKARAM SO BESANLAL 1736005024WL003547 TUKARAM SO BESANLAL 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 TUKARAMSOBESANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAMAI MP-36-005-024-001/16-D
(CHIKATBARRI) 		1736005024NRG25270420240051972 27/04/2024 SHEELA DURVE 1736005024WL003547 SHEELA DURVE 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SHEELADURVE STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-024-001/17-C
(CHIKATBARRI) 		1736005024NRG25270420240051973 27/04/2024 SUKDEO SO BUDDHU 1736005024WL003547 SUKDEO SO BUDDHU 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SUKDEOSOBUDDHU STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-024-001/18
(CHIKATBARRI) 		1736005024NRG25270420240051975 27/04/2024 GANESH 1736005024WL003547 GANESH 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 GANESH STATE BANK OF INDIA(508548)
502 JAMAI MP-36-005-024-001/2
(CHIKATBARRI) 		1736005024NRG25270420240051976 27/04/2024 BHARTI 1736005024WL003547 BHARTI 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAMAI MP-36-005-024-001/20
(CHIKATBARRI) 		1736005024NRG25270420240051977 27/04/2024 SHANKAR AJUBSHA DHURVE 1736005024WL003547 SHANKAR AJUBSHA DHURVE 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SHANKARAJUBSHADHURVE STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-024-001/23-C
(CHIKATBARRI) 		1736005024NRG25270420240051980 27/04/2024 SAMARTI NARRE 1736005024WL003547 SAMARTI NARRE 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SAMARTINARRE STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-024-001/24-A
(CHIKATBARRI) 		1736005024NRG25270420240051981 27/04/2024 SAKARLAL SO SURJAN 1736005024WL003547 SAKARLAL SO SURJAN 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SAKARLALSOSURJAN STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-024-001/24-B
(CHIKATBARRI) 		1736005024NRG25270420240051982 27/04/2024 BISANBATI SO MEHTAB 1736005024WL003547 BISANBATI SO MEHTAB 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 BISANBATISOMEHTAB STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-024-001/42
(CHIKATBARRI) 		1736005024NRG25270420240051986 27/04/2024 RAMLI CATRAM 1736005024WL003547 RAMLI CATRAM 00415 SBIN0004616 720 720 Processed 01/05/2024 591969650 RAMLICATRAM STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-024-001/43
(CHIKATBARRI) 		1736005024NRG25270420240051987 27/04/2024 ADARKASHA SO GHURAN 1736005024WL003547 ADARKASHA SO GHURAN 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 ADARKASHASOGHURAN STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-024-001/45
(CHIKATBARRI) 		1736005024NRG25270420240051988 27/04/2024 SAMLO BAI SURJAN 1736005024WL003547 SAMLO BAI SURJAN 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SAMLOBAISURJAN STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-024-001/65
(CHIKATBARRI) 		1736005024NRG25270420240051992 27/04/2024 RUSVATI WO BEERU 1736005024WL003547 RUSVATI WO BEERU 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 RUSVATIWOBEERU STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-024-001/75
(CHIKATBARRI) 		1736005024NRG25270420240051993 27/04/2024 MANGAL DHURVE 1736005024WL003547 MANGAL DHURVE 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 MANGALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMAI MP-36-005-024-001/9
(CHIKATBARRI) 		1736005024NRG25270420240051996 27/04/2024 KAMLA BAI 1736005024WL003547 KAMLA BAI 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 KAMLABAI BANK OF MAHARASHTRA(607387)
513 JAMAI MP-36-005-024-001/9-B
(CHIKATBARRI) 		1736005024NRG25270420240051998 27/04/2024 CHAITVATI DHURVE 1736005024WL003547 CHAITVATI DHURVE 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 CHAITVATIDHURVE STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25270420240052000 27/04/2024 SUKAR BAKHARIYA 1736005024WL003547 SUKAR BAKHARIYA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SUKARBAKHARIYA STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-024-002/104-A
(CHIKATBARRI) 		1736005024NRG25270420240052001 27/04/2024 SAGNU DARSHMA 1736005024WL003547 SAGNU DARSHMA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SAGNUDARSHMA STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-024-002/105
(CHIKATBARRI) 		1736005024NRG25270420240052556 27/04/2024 SUKBATI 1736005024WL003584 SUKBATI 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SUKBATI STATE BANK OF INDIA(508548)
517 JAMAI MP-36-005-024-002/108-A
(CHIKATBARRI) 		1736005024NRG25270420240052559 27/04/2024 Sukhdev Atkom 1736005024WL003584 Sukhdev Atkom 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SukhdevAtkom STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-024-002/109
(CHIKATBARRI) 		1736005024NRG25270420240052560 27/04/2024 SYAMBATI BAI BALIRAM 1736005024WL003584 SYAMBATI BAI BALIRAM 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SYAMBATIBAIBALIRAM STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-024-002/109-A
(CHIKATBARRI) 		1736005024NRG25270420240052561 27/04/2024 GOLU BALIRAM 1736005024WL003584 GOLU BALIRAM 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 GOLUBALIRAM BANK OF INDIA(508505)
520 JAMAI MP-36-005-024-002/110-A
(CHIKATBARRI) 		1736005024NRG25270420240052562 27/04/2024 MAHATRIN BOSOM 1736005024WL003584 MAHATRIN BOSOM 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 MAHATRINBOSOM STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-024-002/113
(CHIKATBARRI) 		1736005024NRG25270420240052564 27/04/2024 SARVAN 1736005024WL003584 SARVAN 00415 SBIN0004616 960 960 Rejected 01/05/2024 591969650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 JAMAI MP-36-005-024-002/116
(CHIKATBARRI) 		1736005024NRG25270420240052565 27/04/2024 Ramesh 1736005024WL003584 Ramesh 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 Ramesh STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-024-002/118
(CHIKATBARRI) 		1736005024NRG25270420240052566 27/04/2024 SUKBATI MOHANSING 1736005024WL003584 SUKBATI MOHANSING 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SUKBATIMOHANSING STATE BANK OF INDIA(508548)
524 JAMAI MP-36-005-024-002/120-A
(CHIKATBARRI) 		1736005024NRG25270420240052003 27/04/2024 BHADDU SING DARSHMA 1736005024WL003547 BHADDU SING DARSHMA 00415 SBIN0004616 240 240 Processed 01/05/2024 591969650 BHADDUSINGDARSHMA STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-024-002/121-C
(CHIKATBARRI) 		1736005024NRG25270420240052567 27/04/2024 FHAGULAL SO DAMA 1736005024WL003584 FHAGULAL SO DAMA 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 FHAGULALSODAMA STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-024-002/122
(CHIKATBARRI) 		1736005024NRG25270420240052568 27/04/2024 SAMODIYA ATKOM 1736005024WL003584 SAMODIYA ATKOM 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SAMODIYAATKOM STATE BANK OF INDIA(508548)
527 JAMAI MP-36-005-024-002/123
(CHIKATBARRI) 		1736005024NRG25270420240052569 27/04/2024 ROHAL LAL DARSHAMA 1736005024WL003584 ROHAL LAL DARSHAMA 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 ROHALLALDARSHAMA STATE BANK OF INDIA(508548)
528 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25270420240052570 27/04/2024 MOHANLAL DARSAMA 1736005024WL003584 MOHANLAL DARSAMA 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 MOHANLALDARSAMA STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-024-002/127
(CHIKATBARRI) 		1736005024NRG25270420240052004 27/04/2024 DURBAN 1736005024WL003547 DURBAN 00415 SBIN0004616 480 480 Processed 01/05/2024 591969650 DURBAN STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-024-002/131-A
(CHIKATBARRI) 		1736005024NRG25270420240052007 27/04/2024 MANGA DARSHMA 1736005024WL003547 MANGA DARSHMA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 MANGADARSHMA STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25270420240052009 27/04/2024 SANNULAL 1736005024WL003547 SANNULAL 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SANNULAL STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-024-002/137-A
(CHIKATBARRI) 		1736005024NRG25270420240052011 27/04/2024 RAJESH SAMILAL 1736005024WL003547 RAJESH SAMILAL 00415 SBIN0004616 240 240 Processed 01/05/2024 591969650 RAJESHSAMILAL STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-024-002/138-A
(CHIKATBARRI) 		1736005024NRG25270420240052013 27/04/2024 JUGLO DARSHMA WO TAMMILAL DARSHMA 1736005024WL003547 JUGLO DARSHMA WO TAMMILAL DARSHMA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 JUGLODARSHMAWOTAMMILALDARSHMA STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-024-002/139
(CHIKATBARRI) 		1736005024NRG25270420240052574 27/04/2024 AMANSINGH 1736005024WL003584 AMANSINGH 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMAI MP-36-005-024-002/140
(CHIKATBARRI) 		1736005024NRG25270420240052577 27/04/2024 AMRSING 1736005024WL003584 AMRSING 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 AMRSING STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-024-002/144
(CHIKATBARRI) 		1736005024NRG25270420240052578 27/04/2024 CHOTI BAI WO SUNDAR 1736005024WL003584 CHOTI BAI WO SUNDAR 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 CHOTIBAIWOSUNDAR STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-024-002/145
(CHIKATBARRI) 		1736005024NRG25270420240052579 27/04/2024 MANGLI BAI 1736005024WL003584 MANGLI BAI 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 MANGLIBAI STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-024-002/145-A
(CHIKATBARRI) 		1736005024NRG25270420240052581 27/04/2024 PHOOL SINGH 1736005024WL003584 PHOOL SINGH 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 PHOOLSINGH STATE BANK OF INDIA(508548)
539 JAMAI MP-36-005-024-002/146
(CHIKATBARRI) 		1736005024NRG25270420240052582 27/04/2024 SADDU DARSHMA 1736005024WL003584 SADDU DARSHMA 00415 SBIN0004616 960 960 Processed 01/05/2024 591969650 SADDUDARSHMA STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-024-002/146-B
(CHIKATBARRI) 		1736005024NRG25270420240052583 27/04/2024 RUTU DARSHMA 1736005024WL003584 RUTU DARSHMA 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 RUTUDARSHMA STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-024-002/147
(CHIKATBARRI) 		1736005024NRG25270420240052584 27/04/2024 BINDO BAI SHILLU 1736005024WL003584 BINDO BAI SHILLU 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 BINDOBAISHILLU STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-024-002/149
(CHIKATBARRI) 		1736005024NRG25270420240052585 27/04/2024 LAMPA 1736005024WL003584 LAMPA 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 LAMPA STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-024-002/151
(CHIKATBARRI) 		1736005024NRG25270420240052586 27/04/2024 AMMULAL CHECHA 1736005024WL003584 AMMULAL CHECHA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 AMMULALCHECHA STATE BANK OF INDIA(508548)
544 JAMAI MP-36-005-024-002/153-A
(CHIKATBARRI) 		1736005024NRG25270420240052014 27/04/2024 SANTU BOSAM 1736005024WL003547 SANTU BOSAM 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SANTUBOSAM STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-024-002/155
(CHIKATBARRI) 		1736005024NRG25270420240052015 27/04/2024 SUMARLAL 1736005024WL003547 SUMARLAL 00415 SBIN0004616 240 240 Processed 01/05/2024 591969650 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAMAI MP-36-005-024-002/160-A
(CHIKATBARRI) 		1736005024NRG25270420240052016 27/04/2024 PHUL SINGH BOSAM BEESUR 1736005024WL003547 PHUL SINGH BOSAM BEESUR 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 PHULSINGHBOSAMBEESUR STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-024-002/168
(CHIKATBARRI) 		1736005024NRG25270420240052587 27/04/2024 KAMMO BAI CHHOTELAL 1736005024WL003584 KAMMO BAI CHHOTELAL 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 KAMMOBAICHHOTELAL STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-024-002/173-B
(CHIKATBARRI) 		1736005024NRG25270420240052018 27/04/2024 SUNDAR SO NASURU 1736005024WL003547 SUNDAR SO NASURU 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SUNDARSONASURU BANK OF INDIA(508505)
549 JAMAI MP-36-005-024-002/185
(CHIKATBARRI) 		1736005024NRG25270420240052589 27/04/2024 BAJAJEE KUMRE 1736005024WL003584 BAJAJEE KUMRE 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 BAJAJEEKUMRE STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-024-002/192
(CHIKATBARRI) 		1736005024NRG25270420240052019 27/04/2024 BHARNI BAI 1736005024WL003547 BHARNI BAI 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 BHARNIBAI BANK OF INDIA(508505)
551 JAMAI MP-36-005-024-002/194
(CHIKATBARRI) 		1736005024NRG25270420240052020 27/04/2024 RUKHAN BAVRA 1736005024WL003547 RUKHAN BAVRA 00415 SBIN0004616 480 480 Processed 01/05/2024 591969650 RUKHANBAVRA STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-024-002/196
(CHIKATBARRI) 		1736005024NRG25270420240052022 27/04/2024 RAMESHWAR BOSAM 1736005024WL003547 RAMESHWAR BOSAM 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 RAMESHWARBOSAM STATE BANK OF INDIA(508548)
553 JAMAI MP-36-005-024-002/202
(CHIKATBARRI) 		1736005024NRG25270420240052591 27/04/2024 ASHARAM KUMRE 1736005024WL003584 ASHARAM KUMRE 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 ASHARAMKUMRE STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-024-002/207-A
(CHIKATBARRI) 		1736005024NRG25270420240052023 27/04/2024 RAJ KUMAR BOSAM JAGPAL BOSAM 1736005024WL003547 RAJ KUMAR BOSAM JAGPAL BOSAM 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 RAJKUMARBOSAMJAGPALBOSAM STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-024-002/208-A
(CHIKATBARRI) 		1736005024NRG25270420240052592 27/04/2024 SANTU DARSHMA 1736005024WL003584 SANTU DARSHMA 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SANTUDARSHMA STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-024-002/209-B
(CHIKATBARRI) 		1736005024NRG25270420240052024 27/04/2024 RAGANTA BOSOM 1736005024WL003547 RAGANTA BOSOM 00415 SBIN0004616 480 480 Processed 01/05/2024 591969650 RAGANTABOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAMAI MP-36-005-024-002/225
(CHIKATBARRI) 		1736005024NRG25270420240052025 27/04/2024 TIMRINBAI 1736005024WL003547 TIMRINBAI 00415 SBIN0004616 240 240 Processed 01/05/2024 591969650 TIMRINBAI BANK OF INDIA(508505)
558 JAMAI MP-36-005-024-002/249-A
(CHIKATBARRI) 		1736005024NRG25270420240052028 27/04/2024 VINOD CHOKHELAL 1736005024WL003547 VINOD CHOKHELAL 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 VINODCHOKHELAL STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-024-002/258
(CHIKATBARRI) 		1736005024NRG25270420240052030 27/04/2024 MANTI BAI 1736005024WL003547 MANTI BAI 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 MANTIBAI STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-024-002/258-D
(CHIKATBARRI) 		1736005024NRG25270420240052031 27/04/2024 Meshlal 1736005024WL003547 Meshlal 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 Meshlal BANK OF INDIA(508505)
561 JAMAI MP-36-005-024-002/268
(CHIKATBARRI) 		1736005024NRG25270420240052594 27/04/2024 SADDU BHAI 1736005024WL003584 SADDU BHAI 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SADDUBHAI STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-024-002/270
(CHIKATBARRI) 		1736005024NRG25270420240052595 27/04/2024 Nandu SO Ludku 1736005024WL003584 Nandu SO Ludku 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 NanduSOLudku STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-024-002/278
(CHIKATBARRI) 		1736005024NRG25270420240052032 27/04/2024 Laxman 1736005024WL003547 Laxman 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 Laxman STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-024-002/278-A
(CHIKATBARRI) 		1736005024NRG25270420240052034 27/04/2024 FULVATI DARSHAMA 1736005024WL003547 FULVATI DARSHAMA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 FULVATIDARSHAMA STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-024-002/278-A
(CHIKATBARRI) 		1736005024NRG25270420240052033 27/04/2024 Ramsing 1736005024WL003547 Ramsing 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 Ramsing STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-024-002/313-B
(CHIKATBARRI) 		1736005024NRG25270420240052038 27/04/2024 CHOTELAL 1736005024WL003547 CHOTELAL 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 CHOTELAL STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-024-002/84-B
(CHIKATBARRI) 		1736005024NRG25270420240052041 27/04/2024 SIRJU BOSAM CHAPA BOSAM 1736005024WL003547 SIRJU BOSAM CHAPA BOSAM 00415 SBIN0004616 240 240 Processed 01/05/2024 591969650 SIRJUBOSAMCHAPABOSAM STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-024-002/92
(CHIKATBARRI) 		1736005024NRG25270420240052042 27/04/2024 SAMANTI KALYAN SINGH 1736005024WL003547 SAMANTI KALYAN SINGH 00415 SBIN0004616 480 480 Processed 01/05/2024 591969650 SAMANTIKALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-024-002/93
(CHIKATBARRI) 		1736005024NRG25270420240052043 27/04/2024 JHAMMAR LOBO KALU 1736005024WL003547 JHAMMAR LOBO KALU 00415 SBIN0004616 240 240 Processed 01/05/2024 591969650 JHAMMARLOBOKALU STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-024-003/343
(CHIKATBARRI) 		1736005024NRG25270420240052045 27/04/2024 KAMLA BAI DARSHMA AMARLAL DARSHMA 1736005024WL003547 KAMLA BAI DARSHMA AMARLAL DARSHMA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 KAMLABAIDARSHMAAMARLALDARSHMA STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-024-003/363
(CHIKATBARRI) 		1736005024NRG25270420240052048 27/04/2024 SARITA SHILU 1736005024WL003547 SARITA SHILU 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 SARITASHILU STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-024-003/371
(CHIKATBARRI) 		1736005024NRG25270420240052050 27/04/2024 KAMAL VATI DARSHMA 1736005024WL003547 KAMAL VATI DARSHMA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 KAMALVATIDARSHMA STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-024-003/386-B
(CHIKATBARRI) 		1736005024NRG25270420240052053 27/04/2024 KAVITA 1736005024WL003547 KAVITA 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 KAVITA STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-024-003/391
(CHIKATBARRI) 		1736005024NRG25270420240052054 27/04/2024 Kalawati 1736005024WL003547 Kalawati 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 Kalawati STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-024-003/396
(CHIKATBARRI) 		1736005024NRG25270420240052055 27/04/2024 Ramoli 1736005024WL003547 Ramoli 00415 SBIN0004616 1200 1200 Processed 01/05/2024 591969650 Ramoli STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-024-003/406
(CHIKATBARRI) 		1736005024NRG25270420240052056 27/04/2024 Bisanlal 1736005024WL003547 Bisanlal 00415 SBIN0004616 480 480 Processed 01/05/2024 591969650 Bisanlal STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-024-003/415
(CHIKATBARRI) 		1736005024NRG25270420240052057 27/04/2024 SUGANTI SEELU SUKARSHA SHEELU 1736005024WL003547 SUGANTI SEELU SUKARSHA SHEELU 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SUGANTISEELUSUKARSHASHEELU STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-024-003/415-A
(CHIKATBARRI) 		1736005024NRG25270420240052058 27/04/2024 SUMAN SHEELU SHU 1736005024WL003547 SUMAN SHEELU SHU 00415 SBIN0004616 1440 1440 Processed 01/05/2024 591969650 SUMANSHEELUSHU STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-024-003/418-A
(CHIKATBARRI) 		1736005024NRG25270420240052059 27/04/2024 ASHA SEELU 1736005024WL003547 ASHA SEELU 00415 SBIN0004616 720 720 Processed 01/05/2024 591969650 ASHASEELU STATE BANK OF INDIA(508548)
SubTotal 149211 149211
580 JAMAI MP-36-005-059-001/236-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051751 27/04/2024 Sarita Yadav 1736005059WL003537 Sarita Yadav 00468 UBIN0574660 1694 1694 Processed 01/05/2024 591969650 SaritaYadav UNION BANK OF INDIA(508500)
SubTotal 1694 1694
581 JAMAI MP-36-005-003-002/297-A
(SANGAKHEDA) 		1736005003NRG25270420240051063 27/04/2024 MATHULAL DHIKU 1736005003WL003492 MATHULAL DHIKU 00688 FINO0001001 1215 1215 Processed 01/05/2024 591969650 MATHULALDHIKU FINO PAYMENTS BANK LTD(608001)
582 JAMAI MP-36-005-036-002/145
(CHAUMAU) 		1736005036NRG25270420240051314 27/04/2024 kamlesh darshma 1736005036WL003513 kamlesh darshma 00688 FINO0001001 221 221 Processed 01/05/2024 591969650 kamleshdarshma FINO PAYMENTS BANK LTD(608001)
SubTotal 1436 1436
583 JAMAI MP-36-005-018-002/261
(GUDUMM) 		1736005018NRG25270420240050972 27/04/2024 devraj 1736005018WL003485 devraj 00688 FINO0001446 420 420 Processed 01/05/2024 591969650 devraj FINO PAYMENTS BANK LTD(608001)
SubTotal 420 420
584 JAMAI MP-36-005-003-001/209-C
(SANGAKHEDA) 		1736005003NRG25270420240051083 27/04/2024 Ghudan sing darshama 1736005003WL003494 Ghudan sing darshama 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591969650 Ghudansingdarshama INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAMAI MP-36-005-003-001/34
(SANGAKHEDA) 		1736005003NRG25270420240051084 27/04/2024 SOHANI DARSHAMA 1736005003WL003494 SOHANI DARSHAMA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591969650 SOHANIDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG25270420240051053 27/04/2024 MAHARATI LOBO 1736005003WL003491 MAHARATI LOBO 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591969650 MAHARATILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMAI MP-36-005-003-002/389-D
(SANGAKHEDA) 		1736005003NRG25270420240051130 27/04/2024 SUSHILA DHIKU 1736005003WL003495 SUSHILA DHIKU 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591969650 SUSHILADHIKU STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-024-001/15-B
(CHIKATBARRI) 		1736005024NRG25270420240052555 27/04/2024 Kiran 1736005024WL003584 Kiran 00691 IPOS0000001 1440 1440 Processed 01/05/2024 591969650 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAMAI MP-36-005-024-002/296-D
(CHIKATBARRI) 		1736005024NRG25270420240052037 27/04/2024 Sundar Lobo 1736005024WL003547 Sundar Lobo 00691 IPOS0000001 480 480 Processed 01/05/2024 591969650 SundarLobo STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-027-002/241
(MALI) 		1736005027NRG25270420240051210 27/04/2024 syambati 1736005027WL003509 syambati 00691 IPOS0000001 900 900 Processed 01/05/2024 591969650 syambati INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAMAI MP-36-005-059-001/218-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051745 27/04/2024 Arti Yaduwanshi 1736005059WL003537 Arti Yaduwanshi 00691 IPOS0000001 1694 1694 Processed 01/05/2024 591969650 ArtiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-059-001/220-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051747 27/04/2024 Lata 1736005059WL003537 Lata 00691 IPOS0000001 1694 1694 Processed 01/05/2024 591969650 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-061-002/494
(TOOMDHA) 		1736005061NRG25270420240052497 27/04/2024 Savli 1736005061WL003581 Savli 00691 IPOS0000001 1380 1380 Processed 01/05/2024 591969650 Savli INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-061-002/496
(TOOMDHA) 		1736005061NRG25270420240052498 27/04/2024 Duwarkanath 1736005061WL003581 Duwarkanath 00691 IPOS0000001 1380 1380 Processed 01/05/2024 591969650 Duwarkanath INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-061-002/500
(TOOMDHA) 		1736005061NRG25270420240052499 27/04/2024 Ramesh vatti 1736005061WL003581 Ramesh vatti 00691 IPOS0000001 1380 1380 Processed 01/05/2024 591969650 Rameshvatti INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-061-002/67
(TOOMDHA) 		1736005061NRG25270420240052502 27/04/2024 Golman 1736005061WL003581 Golman 00691 IPOS0000001 1380 1380 Processed 01/05/2024 591969650 Golman INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-066-002/248-A
(BURRIKHURD) 		1736005066NRG25270420240051265 27/04/2024 Sukhvati Yadav 1736005066WL003512 Sukhvati Yadav 00691 IPOS0000001 440 440 Processed 01/05/2024 591969650 SukhvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMAI MP-36-005-066-002/283-A
(BURRIKHURD) 		1736005066NRG25270420240051271 27/04/2024 Sandhya Yadav 1736005066WL003512 Sandhya Yadav 00691 IPOS0000001 1100 1100 Processed 01/05/2024 591969650 SandhyaYadav BANK OF MAHARASHTRA(607387)
599 JAMAI MP-36-005-098-003/176
(BELGAON MAL) 		1736005000NRG25270420240050979 27/04/2024 Tiku Uikey 1736005WL003486 Tiku Uikey 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591969650 TikuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-098-003/550
(BELGAON MAL) 		1736005098NRG25270420240052677 27/04/2024 Shashikala Kaval 1736005098WL003585 Shashikala Kaval 00691 IPOS0000001 972 972 Processed 01/05/2024 591969650 ShashikalaKaval INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20558 20558
601 JAMAI MP-36-005-098-003/154
(BELGAON MAL) 		1736005098NRG25270420240052600 27/04/2024 PHAGNI BAI JIWANLAL 1736005098WL003585 PHAGNI BAI JIWANLAL 00697 BKID0MG8012 243 243 Processed 01/05/2024 591969650 PHAGNIBAIJIWANLAL NARMADA JHABUA GRAMIN BANK(508515)
602 JAMAI MP-36-005-098-003/159
(BELGAON MAL) 		1736005098NRG25270420240052603 27/04/2024 PRAMILA BAI VINAY 1736005098WL003585 PRAMILA BAI VINAY 00697 BKID0MG8012 729 729 Processed 01/05/2024 591969650 PRAMILABAIVINAY NARMADA JHABUA GRAMIN BANK(508515)
603 JAMAI MP-36-005-098-003/161
(BELGAON MAL) 		1736005098NRG25270420240052604 27/04/2024 GUUDE SHIVDEEN 1736005098WL003585 GUUDE SHIVDEEN 00697 BKID0MG8012 486 486 Processed 01/05/2024 591969650 GUUDESHIVDEEN NARMADA JHABUA GRAMIN BANK(508515)
604 JAMAI MP-36-005-098-003/181
(BELGAON MAL) 		1736005098NRG25270420240052609 27/04/2024 lalita 1736005098WL003585 lalita 00697 BKID0MG8012 729 729 Processed 01/05/2024 591969650 lalita BANK OF MAHARASHTRA(607387)
605 JAMAI MP-36-005-098-003/192
(BELGAON MAL) 		1736005098NRG25270420240052615 27/04/2024 MANNO JOGI 1736005098WL003585 MANNO JOGI 00697 BKID0MG8012 972 972 Processed 01/05/2024 591969650 MANNOJOGI NARMADA JHABUA GRAMIN BANK(508515)
606 JAMAI MP-36-005-098-003/212
(BELGAON MAL) 		1736005000NRG25270420240050982 27/04/2024 Jamama dhurvey 1736005WL003486 Jamama dhurvey 00697 BKID0MG8012 972 972 Processed 01/05/2024 591969650 Jamamadhurvey BANK OF MAHARASHTRA(607387)
607 JAMAI MP-36-005-098-003/231
(BELGAON MAL) 		1736005098NRG25270420240052625 27/04/2024 urmila ramrav 1736005098WL003585 urmila ramrav 00697 BKID0MG8012 972 972 Processed 01/05/2024 591969650 urmilaramrav BANK OF MAHARASHTRA(607387)
608 JAMAI MP-36-005-098-003/237
(BELGAON MAL) 		1736005098NRG25270420240052630 27/04/2024 THAMMA RAGHUNATH 1736005098WL003585 THAMMA RAGHUNATH 00697 BKID0MG8012 729 729 Processed 01/05/2024 591969650 THAMMARAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
609 JAMAI MP-36-005-098-003/246
(BELGAON MAL) 		1736005098NRG25270420240052631 27/04/2024 SABRAO NANA 1736005098WL003585 SABRAO NANA 00697 BKID0MG8012 486 486 Processed 01/05/2024 591969650 SABRAONANA NARMADA JHABUA GRAMIN BANK(508515)
610 JAMAI MP-36-005-098-003/254-A
(BELGAON MAL) 		1736005098NRG25270420240052633 27/04/2024 KAVITA ADOYE 1736005098WL003585 KAVITA ADOYE 00697 BKID0MG8012 972 972 Processed 01/05/2024 591969650 KAVITAADOYE BANK OF MAHARASHTRA(607387)
611 JAMAI MP-36-005-098-003/264-B
(BELGAON MAL) 		1736005098NRG25270420240052640 27/04/2024 Bablu Batu Kahar 1736005098WL003585 Bablu Batu Kahar 00697 BKID0MG8012 243 243 Processed 01/05/2024 591969650 BabluBatuKahar INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-098-003/269
(BELGAON MAL) 		1736005000NRG25270420240050986 27/04/2024 Shivprad Horilal 1736005WL003486 Shivprad Horilal 00697 BKID0MG8012 486 486 Processed 01/05/2024 591969650 ShivpradHorilal INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-098-003/281
(BELGAON MAL) 		1736005000NRG25270420240050989 27/04/2024 Israti Yaduwanshi 1736005WL003486 Israti Yaduwanshi 00697 BKID0MG8012 972 972 Processed 01/05/2024 591969650 IsratiYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
614 JAMAI MP-36-005-098-003/281
(BELGAON MAL) 		1736005000NRG25270420240050988 27/04/2024 Khunni Yaduwanshi 1736005WL003486 Khunni Yaduwanshi 00697 BKID0MG8012 972 972 Processed 01/05/2024 591969650 KhunniYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
615 JAMAI MP-36-005-098-003/282
(BELGAON MAL) 		1736005098NRG25270420240052642 27/04/2024 ramdas kuvarlal 1736005098WL003585 ramdas kuvarlal 00697 BKID0MG8012 243 243 Processed 01/05/2024 591969650 ramdaskuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
616 JAMAI MP-36-005-098-003/285
(BELGAON MAL) 		1736005098NRG25270420240052644 27/04/2024 LEELA RAMA 1736005098WL003585 LEELA RAMA 00697 BKID0MG8012 729 729 Processed 01/05/2024 591969650 LEELARAMA BANK OF MAHARASHTRA(607387)
617 JAMAI MP-36-005-098-003/302
(BELGAON MAL) 		1736005098NRG25270420240052648 27/04/2024 DEVIIDAS TULSIRAM 1736005098WL003585 DEVIIDAS TULSIRAM 00697 BKID0MG8012 972 972 Processed 01/05/2024 591969650 DEVIIDASTULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
618 JAMAI MP-36-005-098-003/307
(BELGAON MAL) 		1736005000NRG25270420240050994 27/04/2024 SAGUNA SADAN 1736005WL003486 SAGUNA SADAN 00697 BKID0MG8012 729 729 Processed 01/05/2024 591969650 SAGUNASADAN NARMADA JHABUA GRAMIN BANK(508515)
619 JAMAI MP-36-005-098-003/319
(BELGAON MAL) 		1736005098NRG25270420240052654 27/04/2024 ANATRAM FANDE 1736005098WL003585 ANATRAM FANDE 00697 BKID0MG8012 729 729 Processed 01/05/2024 591969650 ANATRAMFANDE NARMADA JHABUA GRAMIN BANK(508515)
620 JAMAI MP-36-005-098-003/328
(BELGAON MAL) 		1736005098NRG25270420240052655 27/04/2024 Devki raju 1736005098WL003585 Devki raju 00697 BKID0MG8012 729 729 Processed 01/05/2024 591969650 Devkiraju NARMADA JHABUA GRAMIN BANK(508515)
621 JAMAI MP-36-005-098-003/335
(BELGAON MAL) 		1736005098NRG25270420240052657 27/04/2024 PHOOL SINGH ARCHU 1736005098WL003585 PHOOL SINGH ARCHU 00697 BKID0MG8012 243 243 Processed 01/05/2024 591969650 PHOOLSINGHARCHU BANK OF MAHARASHTRA(607387)
622 JAMAI MP-36-005-098-003/346
(BELGAON MAL) 		1736005000NRG25270420240050995 27/04/2024 CHRANLALHIRASHA 1736005WL003486 CHRANLALHIRASHA 00697 BKID0MG8012 1215 1215 Processed 01/05/2024 591969650 CHRANLALHIRASHA NARMADA JHABUA GRAMIN BANK(508515)
623 JAMAI MP-36-005-098-003/361
(BELGAON MAL) 		1736005098NRG25270420240052662 27/04/2024 mehatri 1736005098WL003585 mehatri 00697 BKID0MG8012 243 243 Processed 01/05/2024 591969650 mehatri BANK OF MAHARASHTRA(607387)
624 JAMAI MP-36-005-098-003/366
(BELGAON MAL) 		1736005098NRG25270420240052663 27/04/2024 SHIVKANT SURESH 1736005098WL003585 SHIVKANT SURESH 00697 BKID0MG8012 486 486 Processed 01/05/2024 591969650 SHIVKANTSURESH BANK OF MAHARASHTRA(607387)
625 JAMAI MP-36-005-098-003/501
(BELGAON MAL) 		1736005098NRG25270420240052669 27/04/2024 Ghanshyam Shadev 1736005098WL003585 Ghanshyam Shadev 00697 BKID0MG8012 243 243 Processed 01/05/2024 591969650 GhanshyamShadev NARMADA JHABUA GRAMIN BANK(508515)
626 JAMAI MP-36-005-098-003/557
(BELGAON MAL) 		1736005000NRG25270420240050997 27/04/2024 Peertu Sadan 1736005WL003486 Peertu Sadan 00697 BKID0MG8012 243 243 Processed 01/05/2024 591969650 PeertuSadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16767 16767
627 JAMAI MP-36-005-059-001/152-A
(CHHINDI KAMATH) 		1736005059NRG25270420240051740 27/04/2024 sukhnadan 1736005059WL003537 sukhnadan 00697 BKID0MG8022 1694 1694 Processed 01/05/2024 591969650 sukhnadan INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-059-001/207-B
(CHHINDI KAMATH) 		1736005059NRG25270420240051742 27/04/2024 Sawan 1736005059WL003537 Sawan 00697 BKID0MG8022 1694 1694 Processed 01/05/2024 591969650 Sawan INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-059-001/571
(CHHINDI KAMATH) 		1736005059NRG25270420240051756 27/04/2024 parvati 1736005059WL003537 parvati 00697 BKID0MG8022 1694 1694 Processed 01/05/2024 591969650 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5082 5082
630 JAMAI MP-36-005-018-002/171-A
(GUDUMM) 		1736005018NRG25270420240050964 27/04/2024 Bansilal 1736005018WL003485 Bansilal 00697 BKID0MG8041 1050 1050 Processed 01/05/2024 591969650 Bansilal STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-018-002/205
(GUDUMM) 		1736005018NRG25270420240050968 27/04/2024 SUKHDAYAL 1736005018WL003485 SUKHDAYAL 00697 BKID0MG8041 840 840 Processed 01/05/2024 591969650 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-018-002/235
(GUDUMM) 		1736005018NRG25270420240050970 27/04/2024 Piraga 1736005018WL003485 Piraga 00697 BKID0MG8041 420 420 Processed 01/05/2024 591969650 Piraga NARMADA JHABUA GRAMIN BANK(508515)
633 JAMAI MP-36-005-018-002/245
(GUDUMM) 		1736005018NRG25270420240050971 27/04/2024 ROHIT 1736005018WL003485 ROHIT 00697 BKID0MG8041 420 420 Processed 01/05/2024 591969650 ROHIT BANK OF BARODA(606985)
SubTotal 2730 2730
634 JAMAI MP-36-005-018-001/10
(GUDUMM) 		1736005018NRG25270420240050956 27/04/2024 DEVLAL 1736005018WL003485 DEVLAL 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 591969650 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
635 JAMAI MP-36-005-018-001/65
(GUDUMM) 		1736005018NRG25270420240050957 27/04/2024 BAKALSHA 1736005018WL003485 BAKALSHA 00697 BKID0NAMRGB 840 840 Processed 01/05/2024 591969650 BAKALSHA NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-018-001/66
(GUDUMM) 		1736005018NRG25270420240050958 27/04/2024 LAKSHMAN 1736005018WL003485 LAKSHMAN 00697 BKID0NAMRGB 840 840 Processed 01/05/2024 591969650 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
637 JAMAI MP-36-005-018-002/161
(GUDUMM) 		1736005018NRG25270420240050960 27/04/2024 makhan 1736005018WL003485 makhan 00697 BKID0NAMRGB 840 840 Processed 01/05/2024 591969650 makhan STATE BANK OF INDIA(508548)
638 JAMAI MP-36-005-018-002/165
(GUDUMM) 		1736005018NRG25270420240050962 27/04/2024 gopal 1736005018WL003485 gopal 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 591969650 gopal STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-018-002/194
(GUDUMM) 		1736005018NRG25270420240050965 27/04/2024 chandrakala 1736005018WL003485 chandrakala 00697 BKID0NAMRGB 420 420 Processed 01/05/2024 591969650 chandrakala STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-018-002/204
(GUDUMM) 		1736005018NRG25270420240050967 27/04/2024 harichand 1736005018WL003485 harichand 00697 BKID0NAMRGB 1050 1050 Processed 01/05/2024 591969650 harichand NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-061-002/137-C
(TOOMDHA) 		1736005061NRG25270420240052489 27/04/2024 asvati 1736005061WL003581 asvati 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 591969650 asvati STATE BANK OF INDIA(508548)
642 JAMAI MP-36-005-061-002/148
(TOOMDHA) 		1736005061NRG25270420240052490 27/04/2024 sapuri 1736005061WL003581 sapuri 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 591969650 sapuri INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAMAI MP-36-005-061-002/157
(TOOMDHA) 		1736005061NRG25270420240052491 27/04/2024 bistariya 1736005061WL003581 bistariya 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 591969650 bistariya INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMAI MP-36-005-061-002/182-B
(TOOMDHA) 		1736005061NRG25270420240052492 27/04/2024 santosh 1736005061WL003581 santosh 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 591969650 santosh BANK OF MAHARASHTRA(607387)
645 JAMAI MP-36-005-061-002/64
(TOOMDHA) 		1736005061NRG25270420240052500 27/04/2024 kamlwati 1736005061WL003581 kamlwati 00697 BKID0NAMRGB 1380 1380 Processed 01/05/2024 591969650 kamlwati INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMAI MP-36-005-098-003/555
(BELGAON MAL) 		1736005098NRG25270420240052679 27/04/2024 Jagan Babbu 1736005098WL003585 Jagan Babbu 00697 BKID0NAMRGB 243 243 Processed 01/05/2024 591969650 JaganBabbu BANK OF MAHARASHTRA(607387)
SubTotal 13233 13233
647 JAMAI MP-36-005-024-001/22-A
(CHIKATBARRI) 		1736005024NRG25270420240051978 27/04/2024 Sohanlal Narre 1736005024WL003547 Sohanlal Narre 00703 AIRP0000001 1200 1200 Processed 01/05/2024 591969650 SohanlalNarre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 648395 648395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_270424APB_FTO_20754 Bank of India BKID0008941 DAMUA 50756
2 JAMAI MP1736005_270424APB_FTO_20754 Bank of India BKID0009536 AMLA TOWN 1694
3 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0000537 JUNNARDEO 73664
4 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0000552 TAMIA 880
5 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0000560 UMRETH 1100
6 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0000613 NANDORA 63654
7 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0000658 BORDEHI 1903
8 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0001055 MORKHA 1390
9 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0001687 MAINIKHAPA 22113
10 JAMAI MP1736005_270424APB_FTO_20754 Bank of Maharastra MAHB0001929 NAVEGAON 46266
11 JAMAI MP1736005_270424APB_FTO_20754 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 37365
12 JAMAI MP1736005_270424APB_FTO_20754 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1694
13 JAMAI MP1736005_270424APB_FTO_20754 Central Bank Of India CBIN0282534 JUNNARDEO 6765
14 JAMAI MP1736005_270424APB_FTO_20754 Central Bank Of India CBIN0282821 RAMPUR BHATA 79576
15 JAMAI MP1736005_270424APB_FTO_20754 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 1380
16 JAMAI MP1736005_270424APB_FTO_20754 State Bank of India SBIN0000383 HOSHANGABAD 729
17 JAMAI MP1736005_270424APB_FTO_20754 State Bank of India SBIN0001046 PACHMARHI 2430
18 JAMAI MP1736005_270424APB_FTO_20754 State Bank of India SBIN0001473 JUNNARDEO 35443
19 JAMAI MP1736005_270424APB_FTO_20754 State Bank of India SBIN0003099 ADB AMLA 6776
20 JAMAI MP1736005_270424APB_FTO_20754 State Bank of India SBIN0003495 MOHKHED 486
21 JAMAI MP1736005_270424APB_FTO_20754 State Bank of India SBIN0004616 DAMUA 149211
22 JAMAI MP1736005_270424APB_FTO_20754 Union Bank of India UBIN0574660 AMLA 1694
23 JAMAI MP1736005_270424APB_FTO_20754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1436
24 JAMAI MP1736005_270424APB_FTO_20754 Fino Payments Bank Ltd FINO0001446 MP RO 420
25 JAMAI MP1736005_270424APB_FTO_20754 India Post Payments Bank IPOS0000001 Betul 1694
26 JAMAI MP1736005_270424APB_FTO_20754 India Post Payments Bank IPOS0000001 Chindwada 18864
27 JAMAI MP1736005_270424APB_FTO_20754 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 16767
28 JAMAI MP1736005_270424APB_FTO_20754 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 5082
29 JAMAI MP1736005_270424APB_FTO_20754 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 2730
30 JAMAI MP1736005_270424APB_FTO_20754 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 5520
31 JAMAI MP1736005_270424APB_FTO_20754 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 6090
32 JAMAI MP1736005_270424APB_FTO_20754 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 1623
33 JAMAI MP1736005_270424APB_FTO_20754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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