Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:39:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_050524APB_FTO_27351
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-36-005-004-003/148
(TEMRU) 		1736005004NRG25050520240077484 05/05/2024 BISTARIYA 1736005004WL005202 BISTARIYA 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 BISTARIYA BANK OF INDIA(508505)
2 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG25050520240077483 05/05/2024 PEALSINGH SO KUNJI 1736005004WL005202 PEALSINGH SO KUNJI 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 PEALSINGHSOKUNJI BANK OF INDIA(508505)
3 JAMAI MP-36-005-004-003/162
(TEMRU) 		1736005004NRG25050520240077485 05/05/2024 MANGLI 1736005004WL005202 MANGLI 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 MANGLI BANK OF INDIA(508505)
4 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG25050520240077486 05/05/2024 Jamoti Hotilal 1736005004WL005202 Jamoti Hotilal 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 JamotiHotilal BANK OF INDIA(508505)
5 JAMAI MP-36-005-004-003/164
(TEMRU) 		1736005004NRG25050520240077487 05/05/2024 SAMSINGH SO KOMAL 1736005004WL005202 SAMSINGH SO KOMAL 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 SAMSINGHSOKOMAL BANK OF INDIA(508505)
6 JAMAI MP-36-005-004-003/193-A
(TEMRU) 		1736005004NRG25050520240077488 05/05/2024 budhram 1736005004WL005202 budhram 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 budhram BANK OF INDIA(508505)
7 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25050520240077490 05/05/2024 Samaliya 1736005004WL005202 Samaliya 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25050520240077489 05/05/2024 Singlal 1736005004WL005202 Singlal 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 Singlal BANK OF INDIA(508505)
9 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG25050520240077491 05/05/2024 Kamulal 1736005004WL005202 Kamulal 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 Kamulal BANK OF INDIA(508505)
10 JAMAI MP-36-005-004-003/210-B
(TEMRU) 		1736005004NRG25050520240077492 05/05/2024 Komal 1736005004WL005202 Komal 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 Komal BANK OF INDIA(508505)
11 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25050520240077493 05/05/2024 DEVILAL SO SURAJLAL 1736005004WL005202 DEVILAL SO SURAJLAL 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 DEVILALSOSURAJLAL BANK OF INDIA(508505)
12 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25050520240077494 05/05/2024 JUGIYA WO DEVILAL SHEELU 1736005004WL005202 JUGIYA WO DEVILAL SHEELU 00048 BKID0008941 1326 1326 Processed 10/05/2024 740782238 JUGIYAWODEVILALSHEELU BANK OF INDIA(508505)
13 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25050520240077495 05/05/2024 JERSINGH SO GOPI 1736005004WL005202 JERSINGH SO GOPI 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 JERSINGHSOGOPI BANK OF INDIA(508505)
14 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25050520240077496 05/05/2024 permwti 1736005004WL005202 permwti 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 permwti BANK OF INDIA(508505)
15 JAMAI MP-36-005-004-003/227-A
(TEMRU) 		1736005004NRG25050520240077497 05/05/2024 OJHLAL 1736005004WL005202 OJHLAL 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 OJHLAL BANK OF INDIA(508505)
16 JAMAI MP-36-005-004-003/228
(TEMRU) 		1736005004NRG25050520240077498 05/05/2024 Jangli 1736005004WL005202 Jangli 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 Jangli BANK OF INDIA(508505)
17 JAMAI MP-36-005-004-003/230
(TEMRU) 		1736005004NRG25050520240077499 05/05/2024 PATOLI WO SUKHLAL 1736005004WL005202 PATOLI WO SUKHLAL 00048 BKID0008941 1326 1326 Processed 10/05/2024 740782238 PATOLIWOSUKHLAL BANK OF INDIA(508505)
18 JAMAI MP-36-005-004-003/231
(TEMRU) 		1736005004NRG25050520240077500 05/05/2024 JHAMSINGH SO NANSINGH 1736005004WL005202 JHAMSINGH SO NANSINGH 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 JHAMSINGHSONANSINGH BANK OF INDIA(508505)
19 JAMAI MP-36-005-004-003/233-A
(TEMRU) 		1736005004NRG25050520240077501 05/05/2024 harwan 1736005004WL005202 harwan 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 harwan BANK OF INDIA(508505)
20 JAMAI MP-36-005-004-003/233-B
(TEMRU) 		1736005004NRG25050520240077502 05/05/2024 DIVANSINGH 1736005004WL005202 DIVANSINGH 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 DIVANSINGH BANK OF INDIA(508505)
21 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG25050520240077503 05/05/2024 DULLU SO KUNJI 1736005004WL005202 DULLU SO KUNJI 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 DULLUSOKUNJI BANK OF INDIA(508505)
22 JAMAI MP-36-005-004-003/243
(TEMRU) 		1736005004NRG25050520240077504 05/05/2024 amrlal 1736005004WL005202 amrlal 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 amrlal BANK OF INDIA(508505)
23 JAMAI MP-36-005-004-003/244-B
(TEMRU) 		1736005004NRG25050520240077505 05/05/2024 shreeram 1736005004WL005202 shreeram 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 shreeram BANK OF INDIA(508505)
24 JAMAI MP-36-005-004-003/245
(TEMRU) 		1736005004NRG25050520240077506 05/05/2024 BANU SO SHANKAR 1736005004WL005202 BANU SO SHANKAR 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 BANUSOSHANKAR BANK OF INDIA(508505)
25 JAMAI MP-36-005-004-003/248
(TEMRU) 		1736005004NRG25050520240077507 05/05/2024 jhabori 1736005004WL005202 jhabori 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 jhabori BANK OF INDIA(508505)
26 JAMAI MP-36-005-004-003/249-B
(TEMRU) 		1736005004NRG25050520240077508 05/05/2024 jorsingh 1736005004WL005202 jorsingh 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 jorsingh BANK OF INDIA(508505)
27 JAMAI MP-36-005-004-003/249-B
(TEMRU) 		1736005004NRG25050520240077509 05/05/2024 Naviya 1736005004WL005202 Naviya 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 Naviya BANK OF INDIA(508505)
28 JAMAI MP-36-005-004-003/250-A
(TEMRU) 		1736005004NRG25050520240077510 05/05/2024 sakwti 1736005004WL005202 sakwti 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 sakwti BANK OF INDIA(508505)
29 JAMAI MP-36-005-004-003/379
(TEMRU) 		1736005004NRG25050520240077511 05/05/2024 AMANNATH SO DEVILAL 1736005004WL005202 AMANNATH SO DEVILAL 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 AMANNATHSODEVILAL BANK OF INDIA(508505)
30 JAMAI MP-36-005-004-003/380
(TEMRU) 		1736005004NRG25050520240077512 05/05/2024 kuvariya 1736005004WL005202 kuvariya 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 kuvariya BANK OF INDIA(508505)
31 JAMAI MP-36-005-004-003/386
(TEMRU) 		1736005004NRG25050520240077513 05/05/2024 BHADUDARSHAMA SO NANDLAL 1736005004WL005202 BHADUDARSHAMA SO NANDLAL 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 BHADUDARSHAMASONANDLAL BANK OF INDIA(508505)
32 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25050520240077514 05/05/2024 CHARSINGH SO BALIRAM 1736005004WL005202 CHARSINGH SO BALIRAM 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 CHARSINGHSOBALIRAM BANK OF INDIA(508505)
33 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25050520240077515 05/05/2024 MANTRA WO CHERSINGH 1736005004WL005202 MANTRA WO CHERSINGH 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 MANTRAWOCHERSINGH BANK OF INDIA(508505)
34 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG25050520240077516 05/05/2024 BHAVASINGH SO GOPIBHOPA 1736005004WL005202 BHAVASINGH SO GOPIBHOPA 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 BHAVASINGHSOGOPIBHOPA BANK OF INDIA(508505)
35 JAMAI MP-36-005-004-003/394
(TEMRU) 		1736005004NRG25050520240077517 05/05/2024 Suveri 1736005004WL005202 Suveri 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 Suveri BANK OF INDIA(508505)
36 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG25050520240077518 05/05/2024 jaypal 1736005004WL005202 jaypal 00048 BKID0008941 1547 1547 Processed 10/05/2024 740782238 jaypal BANK OF INDIA(508505)
37 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG25050520240077519 05/05/2024 sahkwti 1736005004WL005202 sahkwti 00048 BKID0008941 1326 1326 Processed 10/05/2024 740782238 sahkwti BANK OF INDIA(508505)
38 JAMAI MP-36-005-039-001/13
(RAKHIKOLA) 		1736005039NRG25040520240076744 05/05/2024 SUNITA 1736005039WL005150 SUNITA 00048 BKID0008941 960 960 Processed 10/05/2024 740782238 SUNITA BANK OF INDIA(508505)
39 JAMAI MP-36-005-039-001/16
(RAKHIKOLA) 		1736005039NRG25040520240076749 05/05/2024 sanjana baithe 1736005039WL005150 sanjana baithe 00048 BKID0008941 960 960 Processed 10/05/2024 740782238 sanjanabaithe BANK OF INDIA(508505)
40 JAMAI MP-36-005-039-001/87
(RAKHIKOLA) 		1736005039NRG25040520240076773 05/05/2024 IMARTI WO LOCHA 1736005039WL005150 IMARTI WO LOCHA 00048 BKID0008941 1200 1200 Processed 10/05/2024 740782238 IMARTIWOLOCHA BANK OF INDIA(508505)
41 JAMAI MP-36-005-084-001/34-A
(KATKUHI) 		1736005084NRG25040520240076588 05/05/2024 ASWATI 1736005084WL005141 ASWATI 00048 BKID0008941 1320 1320 Processed 10/05/2024 740782238 ASWATI BANK OF MAHARASHTRA(607387)
SubTotal 61016 61016
42 JAMAI MP-36-005-079-001/54-A
(BARELIPAR) 		1736005079NRG25050520240077805 05/05/2024 ammilal 1736005079WL005230 ammilal 00048 BKID0NAMRGB 840 840 Processed 10/05/2024 740782238 ammilal NARMADA JHABUA GRAMIN BANK(508515)
43 JAMAI MP-36-005-079-001/8-A
(BARELIPAR) 		1736005079NRG25050520240078334 05/05/2024 dinesh 1736005079WL005269 dinesh 00048 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
44 JAMAI MP-36-005-082-003/341-B
(BHATODIYA KHURD) 		1736005082NRG25050520240077171 05/05/2024 MANILAL 1736005082WL005173 MANILAL 00051 MAHB0000537 1392 1392 Processed 10/05/2024 740782238 MANILAL BANK OF MAHARASHTRA(607387)
SubTotal 1392 1392
45 JAMAI MP-36-005-004-003/486-B
(TEMRU) 		1736005004NRG25050520240077520 05/05/2024 MITTIYA 1736005004WL005202 MITTIYA 00051 MAHB0000613 1547 1547 Processed 10/05/2024 740782238 MITTIYA BANK OF INDIA(508505)
46 JAMAI MP-36-005-039-001/10
(RAKHIKOLA) 		1736005039NRG25040520240076738 05/05/2024 BATIYA WO CHANDA 1736005039WL005150 BATIYA WO CHANDA 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 BATIYAWOCHANDA BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-039-001/11
(RAKHIKOLA) 		1736005039NRG25040520240076739 05/05/2024 SUMANTI WO JAMUNSINGH 1736005039WL005150 SUMANTI WO JAMUNSINGH 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 SUMANTIWOJAMUNSINGH BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-039-001/112
(RAKHIKOLA) 		1736005039NRG25040520240076740 05/05/2024 SHYMWATI PREMLAL 1736005039WL005150 SHYMWATI PREMLAL 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 SHYMWATIPREMLAL BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-039-001/113
(RAKHIKOLA) 		1736005039NRG25040520240076741 05/05/2024 RAJNI BARELA 1736005039WL005150 RAJNI BARELA 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 RAJNIBARELA BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-039-001/12
(RAKHIKOLA) 		1736005039NRG25040520240076742 05/05/2024 SADIYA WO BISHRAM 1736005039WL005150 SADIYA WO BISHRAM 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 SADIYAWOBISHRAM BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-039-001/126
(RAKHIKOLA) 		1736005039NRG25040520240076743 05/05/2024 SANGEETA WO KASHINATH 1736005039WL005150 SANGEETA WO KASHINATH 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 SANGEETAWOKASHINATH BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-039-001/127
(RAKHIKOLA) 		1736005039NRG25040520240076775 05/05/2024 amoli 1736005039WL005151 amoli 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 amoli BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-039-001/145-B
(RAKHIKOLA) 		1736005039NRG25040520240076745 05/05/2024 Anita rajbhopa 1736005039WL005150 Anita rajbhopa 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 Anitarajbhopa BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-039-001/148
(RAKHIKOLA) 		1736005039NRG25040520240076746 05/05/2024 svita baithe 1736005039WL005150 svita baithe 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 svitabaithe BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-039-001/15
(RAKHIKOLA) 		1736005039NRG25040520240076747 05/05/2024 sunita lobo 1736005039WL005150 sunita lobo 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 sunitalobo BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-039-001/151
(RAKHIKOLA) 		1736005039NRG25040520240076748 05/05/2024 ashok 1736005039WL005150 ashok 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 ashok BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-039-001/163
(RAKHIKOLA) 		1736005039NRG25040520240076750 05/05/2024 ANITA RAMESH 1736005039WL005150 ANITA RAMESH 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 ANITARAMESH STATE BANK OF INDIA(508548)
58 JAMAI MP-36-005-039-001/165
(RAKHIKOLA) 		1736005039NRG25040520240076751 05/05/2024 ATAL JANGA 1736005039WL005150 ATAL JANGA 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 ATALJANGA BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-039-001/183
(RAKHIKOLA) 		1736005039NRG25040520240076776 05/05/2024 JHUNIYA WO NAJJU 1736005039WL005151 JHUNIYA WO NAJJU 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 JHUNIYAWONAJJU BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-039-001/184
(RAKHIKOLA) 		1736005039NRG25040520240076752 05/05/2024 mahesh 1736005039WL005150 mahesh 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 mahesh BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-039-001/186
(RAKHIKOLA) 		1736005039NRG25040520240076753 05/05/2024 MUNIYA DARSHMA 1736005039WL005150 MUNIYA DARSHMA 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 MUNIYADARSHMA BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-039-001/202
(RAKHIKOLA) 		1736005039NRG25040520240076754 05/05/2024 SHYAMLAL SO MANKAR 1736005039WL005150 SHYAMLAL SO MANKAR 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 SHYAMLALSOMANKAR BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-039-001/225
(RAKHIKOLA) 		1736005039NRG25040520240076756 05/05/2024 barelal 1736005039WL005150 barelal 00051 MAHB0000613 1440 1440 Processed 10/05/2024 740782238 barelal BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-039-001/249
(RAKHIKOLA) 		1736005039NRG25040520240076757 05/05/2024 SHANKARLAL BHIWS 1736005039WL005150 SHANKARLAL BHIWS 00051 MAHB0000613 1440 1440 Processed 10/05/2024 740782238 SHANKARLALBHIWS BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-039-001/258
(RAKHIKOLA) 		1736005039NRG25040520240076758 05/05/2024 HARIPRASHAD 1736005039WL005150 HARIPRASHAD 00051 MAHB0000613 960 960 Rejected 10/05/2024 740782238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JAMAI MP-36-005-039-001/299
(RAKHIKOLA) 		1736005039NRG25040520240076759 05/05/2024 JITENDRA RAMSHANKAR 1736005039WL005150 JITENDRA RAMSHANKAR 00051 MAHB0000613 1440 1440 Processed 10/05/2024 740782238 JITENDRARAMSHANKAR BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-039-001/303-A
(RAKHIKOLA) 		1736005039NRG25040520240076760 05/05/2024 SAVITA LOBO 1736005039WL005150 SAVITA LOBO 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 SAVITALOBO BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-039-001/304-B
(RAKHIKOLA) 		1736005039NRG25040520240076761 05/05/2024 sarkila bosom 1736005039WL005150 sarkila bosom 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 sarkilabosom JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 JAMAI MP-36-005-039-001/329
(RAKHIKOLA) 		1736005039NRG25040520240076762 05/05/2024 somvati baithe 1736005039WL005150 somvati baithe 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 somvatibaithe BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25040520240076763 05/05/2024 kamal puran 1736005039WL005150 kamal puran 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 kamalpuran BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-039-001/383-B
(RAKHIKOLA) 		1736005039NRG25040520240076766 05/05/2024 punaram darshma 1736005039WL005150 punaram darshma 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 punaramdarshma BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-039-001/51
(RAKHIKOLA) 		1736005039NRG25040520240076768 05/05/2024 SUNARAM SO ZINA 1736005039WL005150 SUNARAM SO ZINA 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 SUNARAMSOZINA BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-039-001/520
(RAKHIKOLA) 		1736005039NRG25040520240076769 05/05/2024 PRAMILA SUMARLAL 1736005039WL005150 PRAMILA SUMARLAL 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 PRAMILASUMARLAL BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-039-001/523
(RAKHIKOLA) 		1736005039NRG25040520240076770 05/05/2024 RAMKO BAI BISAN 1736005039WL005150 RAMKO BAI BISAN 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 RAMKOBAIBISAN BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-039-001/54
(RAKHIKOLA) 		1736005039NRG25040520240076771 05/05/2024 mangalwati 1736005039WL005150 mangalwati 00051 MAHB0000613 960 960 Processed 10/05/2024 740782238 mangalwati BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-039-001/545
(RAKHIKOLA) 		1736005039NRG25040520240076772 05/05/2024 Raju dehriya 1736005039WL005150 Raju dehriya 00051 MAHB0000613 1440 1440 Processed 10/05/2024 740782238 Rajudehriya BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-039-001/90-A
(RAKHIKOLA) 		1736005039NRG25040520240076777 05/05/2024 RIMLA BAI 1736005039WL005151 RIMLA BAI 00051 MAHB0000613 1200 1200 Processed 10/05/2024 740782238 RIMLABAI BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-039-001/93
(RAKHIKOLA) 		1736005039NRG25040520240076774 05/05/2024 Pallvi Tekam 1736005039WL005150 Pallvi Tekam 00051 MAHB0000613 720 720 Processed 10/05/2024 740782238 PallviTekam BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-053-001/16
(PINDRAIKALA) 		1736005053NRG25040520240076085 05/05/2024 CHHANNU SO BHATU 1736005053WL005115 CHHANNU SO BHATU 00051 MAHB0000613 972 972 Processed 10/05/2024 740782238 CHHANNUSOBHATU BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-053-001/16
(PINDRAIKALA) 		1736005053NRG25040520240076086 05/05/2024 MAHESH SO CHHANNU 1736005053WL005115 MAHESH SO CHHANNU 00051 MAHB0000613 972 972 Processed 10/05/2024 740782238 MAHESHSOCHHANNU STATE BANK OF INDIA(508548)
81 JAMAI MP-36-005-053-001/25
(PINDRAIKALA) 		1736005053NRG25040520240076087 05/05/2024 MANGGASINGH 1736005053WL005115 MANGGASINGH 00051 MAHB0000613 972 972 Processed 10/05/2024 740782238 MANGGASINGH BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-053-001/30-A
(PINDRAIKALA) 		1736005053NRG25040520240076088 05/05/2024 ASELWATEE WO MUKESH 1736005053WL005115 ASELWATEE WO MUKESH 00051 MAHB0000613 243 243 Processed 10/05/2024 740782238 ASELWATEEWOMUKESH BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-053-001/36
(PINDRAIKALA) 		1736005053NRG25040520240076089 05/05/2024 DALLU SO SANTOO 1736005053WL005115 DALLU SO SANTOO 00051 MAHB0000613 486 486 Processed 10/05/2024 740782238 DALLUSOSANTOO BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-053-001/40
(PINDRAIKALA) 		1736005053NRG25040520240076091 05/05/2024 Batiya Baithe 1736005053WL005115 Batiya Baithe 00051 MAHB0000613 486 486 Processed 10/05/2024 740782238 BatiyaBaithe BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-053-001/40
(PINDRAIKALA) 		1736005053NRG25040520240076090 05/05/2024 JHANKLAL SABULAL 1736005053WL005115 JHANKLAL SABULAL 00051 MAHB0000613 486 486 Processed 10/05/2024 740782238 JHANKLALSABULAL BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-053-001/49
(PINDRAIKALA) 		1736005053NRG25040520240076092 05/05/2024 RUSHIYA 1736005053WL005115 RUSHIYA 00051 MAHB0000613 972 972 Processed 10/05/2024 740782238 RUSHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-053-001/52
(PINDRAIKALA) 		1736005053NRG25040520240076093 05/05/2024 LEELAWATI WO MENGLAL 1736005053WL005115 LEELAWATI WO MENGLAL 00051 MAHB0000613 243 243 Processed 10/05/2024 740782238 LEELAWATIWOMENGLAL BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-053-001/73
(PINDRAIKALA) 		1736005053NRG25040520240076094 05/05/2024 SUMARVATI BAI BAITHE 1736005053WL005115 SUMARVATI BAI BAITHE 00051 MAHB0000613 972 972 Processed 10/05/2024 740782238 SUMARVATIBAIBAITHE CENTRAL BANK OF INDIA(607115)
89 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005053NRG25040520240076126 05/05/2024 CHHOTELAL BHANGI 1736005053WL005117 CHHOTELAL BHANGI 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 CHHOTELALBHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
90 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005053NRG25040520240076127 05/05/2024 PREMWATI CHHOTELAL LOBO 1736005053WL005117 PREMWATI CHHOTELAL LOBO 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 PREMWATICHHOTELALLOBO INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-053-002/106-A
(PINDRAIKALA) 		1736005053NRG25040520240076099 05/05/2024 Manwati 1736005053WL005116 Manwati 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Manwati BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-053-002/106-A
(PINDRAIKALA) 		1736005053NRG25040520240076098 05/05/2024 SUKALAL SO SUKMAN 1736005053WL005116 SUKALAL SO SUKMAN 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 SUKALALSOSUKMAN BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-053-002/110
(PINDRAIKALA) 		1736005053NRG25040520240076129 05/05/2024 ROHIT SHILU 1736005053WL005117 ROHIT SHILU 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 ROHITSHILU STATE BANK OF INDIA(508548)
94 JAMAI MP-36-005-053-002/110
(PINDRAIKALA) 		1736005053NRG25040520240076128 05/05/2024 Sanbhulal Sheelu 1736005053WL005117 Sanbhulal Sheelu 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 SanbhulalSheelu BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-053-002/111
(PINDRAIKALA) 		1736005053NRG25040520240076100 05/05/2024 Bhagwati darshma 1736005053WL005116 Bhagwati darshma 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Bhagwatidarshma BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-053-002/112-A
(PINDRAIKALA) 		1736005053NRG25040520240076102 05/05/2024 Suman Lobo 1736005053WL005116 Suman Lobo 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 SumanLobo CENTRAL BANK OF INDIA(607115)
97 JAMAI MP-36-005-053-002/112-A
(PINDRAIKALA) 		1736005053NRG25040520240076101 05/05/2024 Surelal lobo 1736005053WL005116 Surelal lobo 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Surelallobo BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-053-002/112-C
(PINDRAIKALA) 		1736005053NRG25040520240076130 05/05/2024 BABALU 1736005053WL005117 BABALU 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 BABALU BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-053-002/112-C
(PINDRAIKALA) 		1736005053NRG25040520240076131 05/05/2024 CHHOTEE 1736005053WL005117 CHHOTEE 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 CHHOTEE BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-053-002/115
(PINDRAIKALA) 		1736005053NRG25040520240076103 05/05/2024 BANSHI MARKAM SO JUNGEE MARKAM 1736005053WL005116 BANSHI MARKAM SO JUNGEE MARKAM 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 BANSHIMARKAMSOJUNGEEMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 JAMAI MP-36-005-053-002/115
(PINDRAIKALA) 		1736005053NRG25040520240076104 05/05/2024 CHAMELIBAI BANSHI MARKAM 1736005053WL005116 CHAMELIBAI BANSHI MARKAM 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 CHAMELIBAIBANSHIMARKAM BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-053-002/124-B
(PINDRAIKALA) 		1736005053NRG25040520240076132 05/05/2024 Sunita 1736005053WL005117 Sunita 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Sunita BANK OF INDIA(508505)
103 JAMAI MP-36-005-053-002/125-A
(PINDRAIKALA) 		1736005053NRG25040520240076133 05/05/2024 Sarita mousi 1736005053WL005117 Sarita mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Saritamousi BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-053-002/126
(PINDRAIKALA) 		1736005053NRG25040520240076134 05/05/2024 Samlu mousi 1736005053WL005117 Samlu mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Samlumousi BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-053-002/126
(PINDRAIKALA) 		1736005053NRG25040520240076135 05/05/2024 Surtiya mousi 1736005053WL005117 Surtiya mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Surtiyamousi BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-053-002/127
(PINDRAIKALA) 		1736005053NRG25040520240076136 05/05/2024 Ramdayal mousi 1736005053WL005117 Ramdayal mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Ramdayalmousi BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-053-002/131
(PINDRAIKALA) 		1736005053NRG25040520240076106 05/05/2024 Neesha sheelu 1736005053WL005116 Neesha sheelu 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Neeshasheelu BANK OF BARODA(606985)
108 JAMAI MP-36-005-053-002/133
(PINDRAIKALA) 		1736005053NRG25040520240076107 05/05/2024 GITA BAI RAMA 1736005053WL005116 GITA BAI RAMA 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 GITABAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-053-002/135
(PINDRAIKALA) 		1736005053NRG25040520240076108 05/05/2024 Shiyamlal darshma 1736005053WL005116 Shiyamlal darshma 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Shiyamlaldarshma BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-053-002/135
(PINDRAIKALA) 		1736005053NRG25040520240076109 05/05/2024 Sumarti darshma 1736005053WL005116 Sumarti darshma 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Sumartidarshma BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-053-002/136
(PINDRAIKALA) 		1736005053NRG25040520240076138 05/05/2024 Amrawati lobo 1736005053WL005117 Amrawati lobo 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Amrawatilobo INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-053-002/136
(PINDRAIKALA) 		1736005053NRG25040520240076137 05/05/2024 RAMESH KNHEYA 1736005053WL005117 RAMESH KNHEYA 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 RAMESHKNHEYA BANK OF INDIA(508505)
113 JAMAI MP-36-005-053-002/138
(PINDRAIKALA) 		1736005053NRG25040520240076110 05/05/2024 GORELAL LOBO 1736005053WL005116 GORELAL LOBO 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 GORELALLOBO FINO PAYMENTS BANK LTD(608001)
114 JAMAI MP-36-005-053-002/138
(PINDRAIKALA) 		1736005053NRG25040520240076111 05/05/2024 JEAVANTI LOBO 1736005053WL005116 JEAVANTI LOBO 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 JEAVANTILOBO BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-053-002/138-B
(PINDRAIKALA) 		1736005053NRG25040520240076113 05/05/2024 Manish Lobo 1736005053WL005116 Manish Lobo 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 ManishLobo BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-053-002/139
(PINDRAIKALA) 		1736005053NRG25040520240076114 05/05/2024 GANNU BASODI 1736005053WL005116 GANNU BASODI 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 GANNUBASODI BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-053-002/143
(PINDRAIKALA) 		1736005053NRG25040520240076139 05/05/2024 Rupesh 1736005053WL005117 Rupesh 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Rupesh AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAMAI MP-36-005-053-002/150
(PINDRAIKALA) 		1736005053NRG25040520240076140 05/05/2024 Imrat mousi 1736005053WL005117 Imrat mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Imratmousi BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-053-002/151-B
(PINDRAIKALA) 		1736005053NRG25040520240076142 05/05/2024 Tulsi Ram Mousi 1736005053WL005117 Tulsi Ram Mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 TulsiRamMousi STATE BANK OF INDIA(508548)
120 JAMAI MP-36-005-053-002/153
(PINDRAIKALA) 		1736005053NRG25040520240076143 05/05/2024 Munnee 1736005053WL005117 Munnee 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Munnee BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-053-002/157
(PINDRAIKALA) 		1736005053NRG25040520240076144 05/05/2024 Kavita muosi 1736005053WL005117 Kavita muosi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Kavitamuosi INDIAN OVERSEAS BANK(508541)
122 JAMAI MP-36-005-053-002/162
(PINDRAIKALA) 		1736005053NRG25040520240076115 05/05/2024 PARMILA WO SHRIRAM 1736005053WL005116 PARMILA WO SHRIRAM 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 PARMILAWOSHRIRAM BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-053-002/162
(PINDRAIKALA) 		1736005053NRG25040520240076146 05/05/2024 SHRIRAM SO AMERSINGH 1736005053WL005117 SHRIRAM SO AMERSINGH 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 SHRIRAMSOAMERSINGH BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-053-002/163
(PINDRAIKALA) 		1736005053NRG25040520240076147 05/05/2024 Sooraj lobo 1736005053WL005117 Sooraj lobo 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Soorajlobo FINO PAYMENTS BANK LTD(608001)
125 JAMAI MP-36-005-053-002/166
(PINDRAIKALA) 		1736005053NRG25040520240076148 05/05/2024 KISHOREE GULAB 1736005053WL005117 KISHOREE GULAB 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 KISHOREEGULAB BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-053-002/166-B
(PINDRAIKALA) 		1736005053NRG25040520240076116 05/05/2024 JHANKLAL SO GULAB DARSHAMA 1736005053WL005116 JHANKLAL SO GULAB DARSHAMA 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 JHANKLALSOGULABDARSHAMA BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-053-002/166-B
(PINDRAIKALA) 		1736005053NRG25040520240076117 05/05/2024 Sanjli darshma 1736005053WL005116 Sanjli darshma 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Sanjlidarshma BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-053-002/172
(PINDRAIKALA) 		1736005053NRG25040520240076149 05/05/2024 MANOJ SO SUKKU 1736005053WL005117 MANOJ SO SUKKU 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 MANOJSOSUKKU BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-053-002/172
(PINDRAIKALA) 		1736005053NRG25040520240076118 05/05/2024 RANKALI WO MANOJ 1736005053WL005116 RANKALI WO MANOJ 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 RANKALIWOMANOJ BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-053-002/174
(PINDRAIKALA) 		1736005053NRG25040520240076150 05/05/2024 Sammu mousi 1736005053WL005117 Sammu mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Sammumousi BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-053-002/176
(PINDRAIKALA) 		1736005053NRG25040520240076152 05/05/2024 BAGHWATI WO SUMMEN 1736005053WL005117 BAGHWATI WO SUMMEN 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 BAGHWATIWOSUMMEN BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-053-002/176
(PINDRAIKALA) 		1736005053NRG25040520240076151 05/05/2024 SUMMEN SO AMERLAL 1736005053WL005117 SUMMEN SO AMERLAL 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 SUMMENSOAMERLAL AIRTEL PAYMENTS BANK LIMITED(990288)
133 JAMAI MP-36-005-053-002/181
(PINDRAIKALA) 		1736005053NRG25040520240076154 05/05/2024 SHARMILA 1736005053WL005117 SHARMILA 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 SHARMILA BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-053-002/181-A
(PINDRAIKALA) 		1736005053NRG25040520240076122 05/05/2024 JOGI SO AMMILAL 1736005053WL005116 JOGI SO AMMILAL 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 JOGISOAMMILAL BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-053-002/181-A
(PINDRAIKALA) 		1736005053NRG25040520240076123 05/05/2024 RAMBAI WO JOGI 1736005053WL005116 RAMBAI WO JOGI 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 RAMBAIWOJOGI BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-053-002/76
(PINDRAIKALA) 		1736005053NRG25040520240076155 05/05/2024 RAJU SO PREMLAL 1736005053WL005117 RAJU SO PREMLAL 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 RAJUSOPREMLAL BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-053-002/79
(PINDRAIKALA) 		1736005053NRG25040520240076156 05/05/2024 KISHORI SO SUMERSINGH 1736005053WL005117 KISHORI SO SUMERSINGH 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 KISHORISOSUMERSINGH BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-053-002/81-B
(PINDRAIKALA) 		1736005053NRG25040520240076124 05/05/2024 Laxmi Sheelu 1736005053WL005116 Laxmi Sheelu 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 LaxmiSheelu BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-053-002/83
(PINDRAIKALA) 		1736005053NRG25040520240076157 05/05/2024 Babali belwanshi 1736005053WL005117 Babali belwanshi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Babalibelwanshi BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-053-002/85
(PINDRAIKALA) 		1736005053NRG25040520240076158 05/05/2024 RENGA SO CHHANNOOLAL 1736005053WL005117 RENGA SO CHHANNOOLAL 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 RENGASOCHHANNOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-053-002/88
(PINDRAIKALA) 		1736005053NRG25040520240076125 05/05/2024 GUNNOO SO BASODEE 1736005053WL005116 GUNNOO SO BASODEE 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 GUNNOOSOBASODEE BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-053-002/95-A
(PINDRAIKALA) 		1736005053NRG25040520240076159 05/05/2024 HORILAL 1736005053WL005117 HORILAL 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 HORILAL BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-053-002/95-B
(PINDRAIKALA) 		1736005053NRG25040520240076160 05/05/2024 Manohar mousi 1736005053WL005117 Manohar mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Manoharmousi BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-053-002/96
(PINDRAIKALA) 		1736005053NRG25040520240076161 05/05/2024 Ravi Mousi 1736005053WL005117 Ravi Mousi 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 RaviMousi STATE BANK OF INDIA(508548)
145 JAMAI MP-36-005-053-003/270-B
(PINDRAIKALA) 		1736005053NRG25040520240076097 05/05/2024 RANI DARSHMA 1736005053WL005115 RANI DARSHMA 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 RANIDARSHMA BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-053-003/270-B
(PINDRAIKALA) 		1736005053NRG25040520240076096 05/05/2024 Sumanth darshma 1736005053WL005115 Sumanth darshma 00051 MAHB0000613 729 729 Processed 10/05/2024 740782238 Sumanthdarshma BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-082-001/145-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077157 05/05/2024 Ramprasad 1736005082WL005173 Ramprasad 00051 MAHB0000613 232 232 Processed 10/05/2024 740782238 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 88065 88065
148 JAMAI MP-36-005-079-001/10
(BARELIPAR) 		1736005079NRG25050520240078322 05/05/2024 rajkumar 1736005079WL005269 rajkumar 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 rajkumar BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-079-001/12-A
(BARELIPAR) 		1736005079NRG25050520240078323 05/05/2024 Imru 1736005079WL005269 Imru 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Imru BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-079-001/16-A
(BARELIPAR) 		1736005079NRG25050520240077783 05/05/2024 mamta 1736005079WL005230 mamta 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 mamta BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-079-001/18
(BARELIPAR) 		1736005079NRG25050520240077784 05/05/2024 ramcharan 1736005079WL005230 ramcharan 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 ramcharan BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-079-001/2-A
(BARELIPAR) 		1736005079NRG25050520240078324 05/05/2024 kamlesh 1736005079WL005269 kamlesh 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 kamlesh BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-079-001/20-B
(BARELIPAR) 		1736005079NRG25050520240078326 05/05/2024 Rajesh 1736005079WL005269 Rajesh 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Rajesh STATE BANK OF INDIA(508548)
154 JAMAI MP-36-005-079-001/22-A
(BARELIPAR) 		1736005079NRG25050520240077786 05/05/2024 anita 1736005079WL005230 anita 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 anita BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-079-001/25-A
(BARELIPAR) 		1736005079NRG25050520240077787 05/05/2024 anguri 1736005079WL005230 anguri 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 anguri STATE BANK OF INDIA(508548)
156 JAMAI MP-36-005-079-001/302
(BARELIPAR) 		1736005079NRG25050520240078327 05/05/2024 Pravin Parteti 1736005079WL005269 Pravin Parteti 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 PravinParteti BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-079-001/32
(BARELIPAR) 		1736005079NRG25050520240078328 05/05/2024 Rajesh 1736005079WL005269 Rajesh 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
158 JAMAI MP-36-005-079-001/35
(BARELIPAR) 		1736005079NRG25050520240078329 05/05/2024 akhlesh 1736005079WL005269 akhlesh 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 akhlesh BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-079-001/36-A
(BARELIPAR) 		1736005079NRG25050520240077790 05/05/2024 fulakram 1736005079WL005230 fulakram 00051 MAHB0001929 210 210 Processed 10/05/2024 740782238 fulakram AXIS BANK(607153)
160 JAMAI MP-36-005-079-001/36-A
(BARELIPAR) 		1736005079NRG25050520240077791 05/05/2024 sakura 1736005079WL005230 sakura 00051 MAHB0001929 1260 1260 Processed 10/05/2024 740782238 sakura BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-079-001/38-A
(BARELIPAR) 		1736005079NRG25050520240077792 05/05/2024 vinod 1736005079WL005230 vinod 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 vinod FINO PAYMENTS BANK LTD(608001)
162 JAMAI MP-36-005-079-001/39
(BARELIPAR) 		1736005079NRG25050520240077794 05/05/2024 gendlal 1736005079WL005230 gendlal 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 gendlal BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-079-001/39
(BARELIPAR) 		1736005079NRG25050520240078330 05/05/2024 laxmi 1736005079WL005269 laxmi 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 laxmi BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-079-001/404
(BARELIPAR) 		1736005079NRG25050520240077795 05/05/2024 ganjan 1736005079WL005230 ganjan 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 ganjan BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-079-001/415-A
(BARELIPAR) 		1736005079NRG25050520240078331 05/05/2024 Abhiram 1736005079WL005269 Abhiram 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Abhiram INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-079-001/420
(BARELIPAR) 		1736005079NRG25050520240077797 05/05/2024 balvir 1736005079WL005230 balvir 00051 MAHB0001929 420 420 Processed 10/05/2024 740782238 balvir BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-079-001/426
(BARELIPAR) 		1736005079NRG25050520240077798 05/05/2024 samalbati 1736005079WL005230 samalbati 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 samalbati BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-079-001/449
(BARELIPAR) 		1736005079NRG25050520240077800 05/05/2024 Birbal 1736005079WL005230 Birbal 00051 MAHB0001929 210 210 Processed 10/05/2024 740782238 Birbal BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-079-001/45-B
(BARELIPAR) 		1736005079NRG25050520240077801 05/05/2024 pitam 1736005079WL005230 pitam 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 pitam BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-079-001/46
(BARELIPAR) 		1736005079NRG25050520240077802 05/05/2024 babita 1736005079WL005230 babita 00051 MAHB0001929 840 840 Processed 10/05/2024 740782238 babita BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-079-001/47
(BARELIPAR) 		1736005079NRG25050520240077803 05/05/2024 lalle sing 1736005079WL005230 lalle sing 00051 MAHB0001929 1260 1260 Processed 10/05/2024 740782238 lallesing BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-079-001/56
(BARELIPAR) 		1736005079NRG25050520240077806 05/05/2024 bhaisu 1736005079WL005230 bhaisu 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 bhaisu BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-079-001/56-A
(BARELIPAR) 		1736005079NRG25050520240077807 05/05/2024 bistu 1736005079WL005230 bistu 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 bistu BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-079-001/59-A
(BARELIPAR) 		1736005079NRG25050520240077808 05/05/2024 Babita 1736005079WL005230 Babita 00051 MAHB0001929 420 420 Processed 10/05/2024 740782238 Babita STATE BANK OF INDIA(508548)
175 JAMAI MP-36-005-079-001/6
(BARELIPAR) 		1736005079NRG25050520240077809 05/05/2024 SARMA 1736005079WL005230 SARMA 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 SARMA BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-079-001/60-A
(BARELIPAR) 		1736005079NRG25050520240077810 05/05/2024 Balbir 1736005079WL005230 Balbir 00051 MAHB0001929 420 420 Processed 10/05/2024 740782238 Balbir BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-079-001/68-A
(BARELIPAR) 		1736005079NRG25050520240078333 05/05/2024 Raju Ivnati 1736005079WL005269 Raju Ivnati 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 RajuIvnati BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-079-001/69
(BARELIPAR) 		1736005079NRG25050520240077812 05/05/2024 satish 1736005079WL005230 satish 00051 MAHB0001929 210 210 Processed 10/05/2024 740782238 satish BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-079-001/76-A
(BARELIPAR) 		1736005079NRG25050520240077814 05/05/2024 ishwar 1736005079WL005230 ishwar 00051 MAHB0001929 1260 1260 Processed 10/05/2024 740782238 ishwar BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-079-001/9
(BARELIPAR) 		1736005079NRG25050520240077816 05/05/2024 Dharamdas 1736005079WL005230 Dharamdas 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Dharamdas BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-079-002/99
(BARELIPAR) 		1736005079NRG25050520240078335 05/05/2024 bala 1736005079WL005269 bala 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 bala BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-079-003/169
(BARELIPAR) 		1736005079NRG25050520240078356 05/05/2024 Basanlal 1736005079WL005271 Basanlal 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Basanlal BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-079-003/184
(BARELIPAR) 		1736005079NRG25050520240078358 05/05/2024 subhash 1736005079WL005271 subhash 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 subhash BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-079-003/198
(BARELIPAR) 		1736005079NRG25050520240078359 05/05/2024 Dinesh Vadiva 1736005079WL005271 Dinesh Vadiva 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 DineshVadiva BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-079-003/207-A
(BARELIPAR) 		1736005079NRG25050520240078360 05/05/2024 Rohit Uikey 1736005079WL005271 Rohit Uikey 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 RohitUikey FINO PAYMENTS BANK LTD(608001)
186 JAMAI MP-36-005-079-004/239
(BARELIPAR) 		1736005079NRG25050520240078362 05/05/2024 Pankaj 1736005079WL005271 Pankaj 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Pankaj CENTRAL BANK OF INDIA(607115)
187 JAMAI MP-36-005-079-004/255-A
(BARELIPAR) 		1736005079NRG25050520240078364 05/05/2024 Pitam 1736005079WL005271 Pitam 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Pitam BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-079-004/255-C
(BARELIPAR) 		1736005079NRG25050520240078365 05/05/2024 Rajkumar Parteti 1736005079WL005271 Rajkumar Parteti 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 RajkumarParteti BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-079-004/256
(BARELIPAR) 		1736005079NRG25050520240077818 05/05/2024 Hariram 1736005079WL005230 Hariram 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 Hariram BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-079-004/256-B
(BARELIPAR) 		1736005079NRG25050520240078366 05/05/2024 dinesh 1736005079WL005271 dinesh 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 dinesh BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-079-004/288
(BARELIPAR) 		1736005079NRG25050520240078370 05/05/2024 ravi 1736005079WL005271 ravi 00051 MAHB0001929 1470 1470 Processed 10/05/2024 740782238 ravi BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-082-001/117
(BHATODIYA KHURD) 		1736005082NRG25050520240077153 05/05/2024 MANGLI YADUWANSHI 1736005082WL005173 MANGLI YADUWANSHI 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 MANGLIYADUWANSHI BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-082-001/12
(BHATODIYA KHURD) 		1736005082NRG25050520240077154 05/05/2024 SUKALIYA 1736005082WL005173 SUKALIYA 00051 MAHB0001929 232 232 Processed 10/05/2024 740782238 SUKALIYA BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-082-001/123-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077155 05/05/2024 RATIRAM YADUWANSHI 1736005082WL005173 RATIRAM YADUWANSHI 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 RATIRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
195 JAMAI MP-36-005-082-001/135
(BHATODIYA KHURD) 		1736005082NRG25050520240077156 05/05/2024 Phulbati 1736005082WL005173 Phulbati 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 Phulbati NARMADA JHABUA GRAMIN BANK(508515)
196 JAMAI MP-36-005-082-001/183
(BHATODIYA KHURD) 		1736005082NRG25050520240077158 05/05/2024 MAYABATI 1736005082WL005173 MAYABATI 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 MAYABATI BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-082-001/199
(BHATODIYA KHURD) 		1736005082NRG25050520240077159 05/05/2024 Dharmu 1736005082WL005173 Dharmu 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 Dharmu BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-082-001/45
(BHATODIYA KHURD) 		1736005082NRG25050520240077160 05/05/2024 DHYANI SURYAWANSHI 1736005082WL005173 DHYANI SURYAWANSHI 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 DHYANISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
199 JAMAI MP-36-005-082-001/542
(BHATODIYA KHURD) 		1736005082NRG25040520240076352 05/05/2024 Meera 1736005082WL005130 Meera 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 Meera BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-082-001/593
(BHATODIYA KHURD) 		1736005082NRG25050520240077162 05/05/2024 BALIRAM YADUWANSHI 1736005082WL005173 BALIRAM YADUWANSHI 00051 MAHB0001929 696 696 Processed 10/05/2024 740782238 BALIRAMYADUWANSHI PUNJAB NATIONAL BANK(508568)
201 JAMAI MP-36-005-082-001/73
(BHATODIYA KHURD) 		1736005082NRG25050520240077164 05/05/2024 DHANRAJ 1736005082WL005173 DHANRAJ 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
202 JAMAI MP-36-005-082-001/85
(BHATODIYA KHURD) 		1736005082NRG25050520240077165 05/05/2024 SHILA 1736005082WL005173 SHILA 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 SHILA BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-082-002/221
(BHATODIYA KHURD) 		1736005082NRG25050520240077208 05/05/2024 REKHA NAGWANSHI 1736005082WL005174 REKHA NAGWANSHI 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 REKHANAGWANSHI BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-082-002/221
(BHATODIYA KHURD) 		1736005082NRG25050520240077207 05/05/2024 SAHADLAL 1736005082WL005174 SAHADLAL 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 SAHADLAL BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-082-002/223
(BHATODIYA KHURD) 		1736005082NRG25050520240077209 05/05/2024 BUDHIYA 1736005082WL005174 BUDHIYA 00051 MAHB0001929 1155 1155 Processed 10/05/2024 740782238 BUDHIYA BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-082-002/224
(BHATODIYA KHURD) 		1736005082NRG25050520240077210 05/05/2024 jhingobai 1736005082WL005174 jhingobai 00051 MAHB0001929 1155 1155 Processed 10/05/2024 740782238 jhingobai NARMADA JHABUA GRAMIN BANK(508515)
207 JAMAI MP-36-005-082-002/233
(BHATODIYA KHURD) 		1736005082NRG25050520240077211 05/05/2024 LAXMI 1736005082WL005174 LAXMI 00051 MAHB0001929 1155 1155 Processed 10/05/2024 740782238 LAXMI BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-082-002/290
(BHATODIYA KHURD) 		1736005082NRG25050520240077213 05/05/2024 MANGLI 1736005082WL005174 MANGLI 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 MANGLI BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-082-002/608
(BHATODIYA KHURD) 		1736005082NRG25050520240077214 05/05/2024 CHAITLAL NAGWANSHI 1736005082WL005174 CHAITLAL NAGWANSHI 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 CHAITLALNAGWANSHI UNION BANK OF INDIA(508500)
210 JAMAI MP-36-005-082-003/317
(BHATODIYA KHURD) 		1736005082NRG25040520240076354 05/05/2024 SIKALBATI 1736005082WL005130 SIKALBATI 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 SIKALBATI BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-082-003/317
(BHATODIYA KHURD) 		1736005082NRG25040520240076353 05/05/2024 SIKALBATI 1736005082WL005130 SIKALBATI 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 SIKALBATI BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-082-003/326
(BHATODIYA KHURD) 		1736005082NRG25040520240076355 05/05/2024 rajvati 1736005082WL005130 rajvati 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 rajvati STATE BANK OF INDIA(508548)
213 JAMAI MP-36-005-082-003/328
(BHATODIYA KHURD) 		1736005082NRG25040520240076356 05/05/2024 SUMANNTI UIKEY 1736005082WL005130 SUMANNTI UIKEY 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 SUMANNTIUIKEY BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-082-003/332
(BHATODIYA KHURD) 		1736005082NRG25040520240076357 05/05/2024 Reena Rajbhopa 1736005082WL005130 Reena Rajbhopa 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 ReenaRajbhopa BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-082-003/333
(BHATODIYA KHURD) 		1736005082NRG25040520240076358 05/05/2024 Rooplal 1736005082WL005130 Rooplal 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 Rooplal NARMADA JHABUA GRAMIN BANK(508515)
216 JAMAI MP-36-005-082-003/334
(BHATODIYA KHURD) 		1736005082NRG25050520240077167 05/05/2024 SUMINTRA 1736005082WL005173 SUMINTRA 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 SUMINTRA BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-082-003/340
(BHATODIYA KHURD) 		1736005082NRG25050520240077169 05/05/2024 AKBARI 1736005082WL005173 AKBARI 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 AKBARI BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-082-003/355
(BHATODIYA KHURD) 		1736005082NRG25050520240077173 05/05/2024 shukarati 1736005082WL005173 shukarati 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 shukarati BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-082-003/357
(BHATODIYA KHURD) 		1736005082NRG25050520240077175 05/05/2024 RAITO 1736005082WL005173 RAITO 00051 MAHB0001929 1392 1392 Processed 10/05/2024 740782238 RAITO BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-082-003/362
(BHATODIYA KHURD) 		1736005082NRG25050520240077179 05/05/2024 JHABAL SINGH 1736005082WL005173 JHABAL SINGH 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 JHABALSINGH BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-082-003/364-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077180 05/05/2024 LALLU 1736005082WL005173 LALLU 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 LALLU BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-082-003/365
(BHATODIYA KHURD) 		1736005082NRG25050520240077181 05/05/2024 TARSING 1736005082WL005173 TARSING 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 TARSING BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-082-003/369
(BHATODIYA KHURD) 		1736005082NRG25050520240077183 05/05/2024 SIYABATI 1736005082WL005173 SIYABATI 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 SIYABATI BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-082-003/371-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077184 05/05/2024 LAXMI 1736005082WL005173 LAXMI 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 LAXMI BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-082-003/372
(BHATODIYA KHURD) 		1736005082NRG25050520240077186 05/05/2024 KAMLA UIKEY 1736005082WL005173 KAMLA UIKEY 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 KAMLAUIKEY STATE BANK OF INDIA(508548)
226 JAMAI MP-36-005-082-003/388
(BHATODIYA KHURD) 		1736005082NRG25050520240077190 05/05/2024 RAMSING RAJBHOPA 1736005082WL005173 RAMSING RAJBHOPA 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 RAMSINGRAJBHOPA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
227 JAMAI MP-36-005-082-003/396
(BHATODIYA KHURD) 		1736005082NRG25050520240077195 05/05/2024 BATIYA 1736005082WL005173 BATIYA 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 BATIYA BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-082-003/401
(BHATODIYA KHURD) 		1736005082NRG25050520240077197 05/05/2024 PANKAJ 1736005082WL005173 PANKAJ 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 PANKAJ STATE BANK OF INDIA(508548)
229 JAMAI MP-36-005-082-003/405
(BHATODIYA KHURD) 		1736005082NRG25050520240077198 05/05/2024 Kamla 1736005082WL005173 Kamla 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 Kamla BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-082-003/413
(BHATODIYA KHURD) 		1736005082NRG25050520240077200 05/05/2024 MUNNA 1736005082WL005173 MUNNA 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
231 JAMAI MP-36-005-082-003/425
(BHATODIYA KHURD) 		1736005082NRG25050520240077204 05/05/2024 sambati 1736005082WL005173 sambati 00051 MAHB0001929 1160 1160 Processed 10/05/2024 740782238 sambati BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-082-003/427
(BHATODIYA KHURD) 		1736005082NRG25050520240077205 05/05/2024 KLAVATI 1736005082WL005173 KLAVATI 00051 MAHB0001929 928 928 Processed 10/05/2024 740782238 KLAVATI BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-082-004/433
(BHATODIYA KHURD) 		1736005082NRG25050520240077215 05/05/2024 LATA 1736005082WL005174 LATA 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 LATA BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-082-004/436
(BHATODIYA KHURD) 		1736005082NRG25050520240077217 05/05/2024 MUNNI 1736005082WL005174 MUNNI 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 MUNNI BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-082-004/436
(BHATODIYA KHURD) 		1736005082NRG25050520240077216 05/05/2024 SANTU 1736005082WL005174 SANTU 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 SANTU BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-082-004/436-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077218 05/05/2024 GULAB 1736005082WL005174 GULAB 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 GULAB BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-082-004/437
(BHATODIYA KHURD) 		1736005082NRG25050520240077219 05/05/2024 Ramvati 1736005082WL005174 Ramvati 00051 MAHB0001929 1155 1155 Processed 10/05/2024 740782238 Ramvati BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-082-004/441
(BHATODIYA KHURD) 		1736005082NRG25050520240077220 05/05/2024 SAIHABU 1736005082WL005174 SAIHABU 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 SAIHABU BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-082-004/444
(BHATODIYA KHURD) 		1736005082NRG25050520240077221 05/05/2024 NANHI 1736005082WL005174 NANHI 00051 MAHB0001929 693 693 Processed 10/05/2024 740782238 NANHI BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-082-004/468
(BHATODIYA KHURD) 		1736005082NRG25050520240077222 05/05/2024 GANNU 1736005082WL005174 GANNU 00051 MAHB0001929 1155 1155 Processed 10/05/2024 740782238 GANNU BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-082-004/481
(BHATODIYA KHURD) 		1736005082NRG25050520240077224 05/05/2024 RAJU 1736005082WL005174 RAJU 00051 MAHB0001929 231 231 Processed 10/05/2024 740782238 RAJU BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-082-004/497-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077226 05/05/2024 SHIVRAJ 1736005082WL005174 SHIVRAJ 00051 MAHB0001929 924 924 Processed 10/05/2024 740782238 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
243 JAMAI MP-36-005-082-004/498
(BHATODIYA KHURD) 		1736005082NRG25050520240077227 05/05/2024 SUNITA 1736005082WL005174 SUNITA 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 SUNITA BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-082-004/504
(BHATODIYA KHURD) 		1736005082NRG25050520240077228 05/05/2024 GANGOLI 1736005082WL005174 GANGOLI 00051 MAHB0001929 924 924 Processed 10/05/2024 740782238 GANGOLI BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-082-004/508
(BHATODIYA KHURD) 		1736005082NRG25050520240077230 05/05/2024 PAVAN 1736005082WL005174 PAVAN 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 PAVAN BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-082-004/508
(BHATODIYA KHURD) 		1736005082NRG25050520240077229 05/05/2024 SHUKLU 1736005082WL005174 SHUKLU 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 SHUKLU BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-082-004/514
(BHATODIYA KHURD) 		1736005082NRG25050520240077231 05/05/2024 RUPA 1736005082WL005174 RUPA 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 RUPA BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-082-004/540
(BHATODIYA KHURD) 		1736005082NRG25050520240077232 05/05/2024 MEERA 1736005082WL005174 MEERA 00051 MAHB0001929 1386 1386 Processed 10/05/2024 740782238 MEERA BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-084-001/1
(KATKUHI) 		1736005084NRG25040520240076556 05/05/2024 Mrs MESALVATI SHEELU 1736005084WL005140 Mrs MESALVATI SHEELU 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 MrsMESALVATISHEELU BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-084-001/10-A
(KATKUHI) 		1736005084NRG25040520240076574 05/05/2024 Master ROHIT UIKEY 1736005084WL005141 Master ROHIT UIKEY 00051 MAHB0001929 440 440 Processed 10/05/2024 740782238 MasterROHITUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-084-001/102
(KATKUHI) 		1736005084NRG25040520240076575 05/05/2024 Bundhi Uikey 1736005084WL005141 Bundhi Uikey 00051 MAHB0001929 880 880 Processed 10/05/2024 740782238 BundhiUikey BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-084-001/102-A
(KATKUHI) 		1736005084NRG25040520240076576 05/05/2024 Miss Siyavati Uikey 1736005084WL005141 Miss Siyavati Uikey 00051 MAHB0001929 880 880 Processed 10/05/2024 740782238 MissSiyavatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMAI MP-36-005-084-001/11
(KATKUHI) 		1736005084NRG25040520240076577 05/05/2024 Fulbeti Ban 1736005084WL005141 Fulbeti Ban 00051 MAHB0001929 1100 1100 Processed 10/05/2024 740782238 FulbetiBan BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-084-001/16
(KATKUHI) 		1736005084NRG25040520240076578 05/05/2024 ITTO SHEELU 1736005084WL005141 ITTO SHEELU 00051 MAHB0001929 880 880 Processed 10/05/2024 740782238 ITTOSHEELU BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-084-001/19
(KATKUHI) 		1736005084NRG25040520240076579 05/05/2024 Miss Miranwati Sakom 1736005084WL005141 Miss Miranwati Sakom 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 MissMiranwatiSakom BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-084-001/22
(KATKUHI) 		1736005084NRG25040520240076580 05/05/2024 SAHVTA BHUTA SAKOM 1736005084WL005141 SAHVTA BHUTA SAKOM 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 SAHVTABHUTASAKOM BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-084-001/22
(KATKUHI) 		1736005084NRG25040520240076581 05/05/2024 Shivchaaran Sakom 1736005084WL005141 Shivchaaran Sakom 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 ShivchaaranSakom INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMAI MP-36-005-084-001/30
(KATKUHI) 		1736005084NRG25040520240076582 05/05/2024 Itto Vatti 1736005084WL005141 Itto Vatti 00051 MAHB0001929 1100 1100 Processed 10/05/2024 740782238 IttoVatti BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-084-001/32
(KATKUHI) 		1736005084NRG25040520240076584 05/05/2024 Buhiya Uikey 1736005084WL005141 Buhiya Uikey 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 BuhiyaUikey BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-084-001/32
(KATKUHI) 		1736005084NRG25040520240076583 05/05/2024 Hansu Uikey 1736005084WL005141 Hansu Uikey 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 HansuUikey BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-084-001/32-A
(KATKUHI) 		1736005084NRG25040520240076585 05/05/2024 Mr Dinesh Uikey 1736005084WL005141 Mr Dinesh Uikey 00051 MAHB0001929 1100 1100 Processed 10/05/2024 740782238 MrDineshUikey BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-084-001/33
(KATKUHI) 		1736005084NRG25040520240076586 05/05/2024 Mrs Fagani Uikeu 1736005084WL005141 Mrs Fagani Uikeu 00051 MAHB0001929 1100 1100 Processed 10/05/2024 740782238 MrsFaganiUikeu INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-084-001/33-A
(KATKUHI) 		1736005084NRG25040520240076587 05/05/2024 Mrs Sukarati sadaram uikey 1736005084WL005141 Mrs Sukarati sadaram uikey 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 MrsSukaratisadaramuikey CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-084-001/36-B
(KATKUHI) 		1736005084NRG25040520240076589 05/05/2024 Mr Maneesh Darshama 1736005084WL005141 Mr Maneesh Darshama 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 MrManeeshDarshama STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-084-001/39
(KATKUHI) 		1736005084NRG25040520240076557 05/05/2024 Miasalvati darsama 1736005084WL005140 Miasalvati darsama 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 Miasalvatidarsama BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-084-001/4
(KATKUHI) 		1736005084NRG25040520240076590 05/05/2024 LAXMI SAKOM 1736005084WL005141 LAXMI SAKOM 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 LAXMISAKOM BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-084-001/40
(KATKUHI) 		1736005084NRG25040520240076558 05/05/2024 Bateshiya ban 1736005084WL005140 Bateshiya ban 00051 MAHB0001929 690 690 Processed 10/05/2024 740782238 Bateshiyaban BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-084-001/41
(KATKUHI) 		1736005084NRG25040520240076560 05/05/2024 Miss Ku Manisha Darshama 1736005084WL005140 Miss Ku Manisha Darshama 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 MissKuManishaDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-084-001/42
(KATKUHI) 		1736005084NRG25040520240076591 05/05/2024 ANIL SURJAN SHILU 1736005084WL005141 ANIL SURJAN SHILU 00051 MAHB0001929 1380 1380 Processed 10/05/2024 740782238 ANILSURJANSHILU BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-084-001/47-A
(KATKUHI) 		1736005084NRG25040520240076562 05/05/2024 Sunita Shilu 1736005084WL005140 Sunita Shilu 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 SunitaShilu BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-084-001/503
(KATKUHI) 		1736005084NRG25040520240076592 05/05/2024 devki uikey 1736005084WL005141 devki uikey 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 devkiuikey BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-084-001/512
(KATKUHI) 		1736005084NRG25040520240076593 05/05/2024 Mrs Sukarvati Sannilal Dhurve 1736005084WL005141 Mrs Sukarvati Sannilal Dhurve 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 MrsSukarvatiSannilalDhurve BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-084-001/516
(KATKUHI) 		1736005084NRG25040520240076595 05/05/2024 JAGANTI SAKOM 1736005084WL005141 JAGANTI SAKOM 00051 MAHB0001929 1380 1380 Processed 10/05/2024 740782238 JAGANTISAKOM BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-084-001/519
(KATKUHI) 		1736005084NRG25040520240076596 05/05/2024 change shilu 1736005084WL005141 change shilu 00051 MAHB0001929 1380 1380 Processed 10/05/2024 740782238 changeshilu BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-084-001/52
(KATKUHI) 		1736005084NRG25040520240076597 05/05/2024 Bhadola wo Ramprasad Ban 1736005084WL005141 Bhadola wo Ramprasad Ban 00051 MAHB0001929 1100 1100 Processed 10/05/2024 740782238 BhadolawoRamprasadBan NARMADA JHABUA GRAMIN BANK(508515)
276 JAMAI MP-36-005-084-001/531
(KATKUHI) 		1736005084NRG25040520240076565 05/05/2024 Mohan Shilu 1736005084WL005140 Mohan Shilu 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 MohanShilu NARMADA JHABUA GRAMIN BANK(508515)
277 JAMAI MP-36-005-084-001/533
(KATKUHI) 		1736005084NRG25040520240076600 05/05/2024 Sarita Van 1736005084WL005141 Sarita Van 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 SaritaVan BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-084-001/56
(KATKUHI) 		1736005084NRG25040520240076601 05/05/2024 Kamla wo Jhadu Ban 1736005084WL005141 Kamla wo Jhadu Ban 00051 MAHB0001929 880 880 Processed 10/05/2024 740782238 KamlawoJhaduBan BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-084-001/59
(KATKUHI) 		1736005084NRG25040520240076566 05/05/2024 Buddu Uikey 1736005084WL005140 Buddu Uikey 00051 MAHB0001929 230 230 Processed 10/05/2024 740782238 BudduUikey NARMADA JHABUA GRAMIN BANK(508515)
280 JAMAI MP-36-005-084-001/62
(KATKUHI) 		1736005084NRG25040520240076567 05/05/2024 Kiran Shilu 1736005084WL005140 Kiran Shilu 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 KiranShilu BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-084-001/67
(KATKUHI) 		1736005084NRG25040520240076602 05/05/2024 SOMTI SUNDARLAL SAKOM 1736005084WL005141 SOMTI SUNDARLAL SAKOM 00051 MAHB0001929 1100 1100 Processed 10/05/2024 740782238 SOMTISUNDARLALSAKOM BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-084-001/75
(KATKUHI) 		1736005084NRG25040520240076603 05/05/2024 Satoka darshama 1736005084WL005141 Satoka darshama 00051 MAHB0001929 220 220 Processed 10/05/2024 740782238 Satokadarshama BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-084-001/78
(KATKUHI) 		1736005084NRG25040520240076569 05/05/2024 Sangita Shilu 1736005084WL005140 Sangita Shilu 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 SangitaShilu BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-084-001/8
(KATKUHI) 		1736005084NRG25040520240076604 05/05/2024 sugadi sakom 1736005084WL005141 sugadi sakom 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 sugadisakom NARMADA JHABUA GRAMIN BANK(508515)
285 JAMAI MP-36-005-084-001/88
(KATKUHI) 		1736005084NRG25040520240076605 05/05/2024 Mr Sarvan Uikey 1736005084WL005141 Mr Sarvan Uikey 00051 MAHB0001929 660 660 Processed 10/05/2024 740782238 MrSarvanUikey BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-084-001/9
(KATKUHI) 		1736005084NRG25040520240076607 05/05/2024 RUKBATI SAKOM 1736005084WL005141 RUKBATI SAKOM 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 RUKBATISAKOM BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-084-001/90-A
(KATKUHI) 		1736005084NRG25040520240076571 05/05/2024 Asalbati kayda 1736005084WL005140 Asalbati kayda 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 Asalbatikayda BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-084-001/92-B
(KATKUHI) 		1736005084NRG25040520240076608 05/05/2024 Mrs Khamiya Bai Uikey 1736005084WL005141 Mrs Khamiya Bai Uikey 00051 MAHB0001929 220 220 Processed 10/05/2024 740782238 MrsKhamiyaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-084-001/94
(KATKUHI) 		1736005084NRG25040520240076609 05/05/2024 Msr Mansu Diku 1736005084WL005141 Msr Mansu Diku 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 MsrMansuDiku BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-084-001/96
(KATKUHI) 		1736005084NRG25040520240076572 05/05/2024 Jhanki Shilu 1736005084WL005140 Jhanki Shilu 00051 MAHB0001929 920 920 Processed 10/05/2024 740782238 JhankiShilu BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-084-001/97
(KATKUHI) 		1736005084NRG25040520240076610 05/05/2024 SUKALBATI SAKOM 1736005084WL005141 SUKALBATI SAKOM 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 SUKALBATISAKOM BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-084-001/97-A
(KATKUHI) 		1736005084NRG25040520240076611 05/05/2024 Mrs Sharmila Sakom 1736005084WL005141 Mrs Sharmila Sakom 00051 MAHB0001929 1100 1100 Processed 10/05/2024 740782238 MrsSharmilaSakom BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-084-001/99
(KATKUHI) 		1736005084NRG25040520240076612 05/05/2024 Mrs Munni WO Ruplal Silu 1736005084WL005141 Mrs Munni WO Ruplal Silu 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 MrsMunniWORuplalSilu STATE BANK OF INDIA(508548)
294 JAMAI MP-36-005-084-002/281
(KATKUHI) 		1736005084NRG25040520240076614 05/05/2024 Mrs Sushila Dhurve 1736005084WL005141 Mrs Sushila Dhurve 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 MrsSushilaDhurve BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-084-003/522
(KATKUHI) 		1736005084NRG25040520240076615 05/05/2024 Bhagchand Dhurvey 1736005084WL005141 Bhagchand Dhurvey 00051 MAHB0001929 1320 1320 Processed 10/05/2024 740782238 BhagchandDhurvey BANK OF MAHARASHTRA(607387)
SubTotal 171549 171549
296 JAMAI MP-36-005-079-001/30
(BARELIPAR) 		1736005079NRG25050520240077788 05/05/2024 Rameshwar 1736005079WL005230 Rameshwar 00089 CBIN0282534 1470 1470 Processed 10/05/2024 740782238 Rameshwar CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-082-001/28
(BHATODIYA KHURD) 		1736005082NRG25040520240076351 05/05/2024 KAVITA 1736005082WL005130 KAVITA 00089 CBIN0282534 1392 1392 Processed 10/05/2024 740782238 KAVITA CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-082-003/356
(BHATODIYA KHURD) 		1736005082NRG25050520240077174 05/05/2024 Sarita 1736005082WL005173 Sarita 00089 CBIN0282534 1392 1392 Processed 10/05/2024 740782238 Sarita CENTRAL BANK OF INDIA(607115)
299 JAMAI MP-36-005-082-004/479-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077223 05/05/2024 VEDPRAKASH 1736005082WL005174 VEDPRAKASH 00089 CBIN0282534 1386 1386 Processed 10/05/2024 740782238 VEDPRAKASH CENTRAL BANK OF INDIA(607115)
300 JAMAI MP-36-005-084-001/41
(KATKUHI) 		1736005084NRG25040520240076559 05/05/2024 Rambati Darshama 1736005084WL005140 Rambati Darshama 00089 CBIN0282534 920 920 Processed 10/05/2024 740782238 RambatiDarshama CENTRAL BANK OF INDIA(607115)
SubTotal 6560 6560
301 JAMAI MP-36-005-035-001/165-A
(TEKADHANA) 		1736005035NRG25040520240076700 05/05/2024 SUMARTI 1736005035WL005149 SUMARTI 00089 CBIN0282821 486 486 Processed 10/05/2024 740782238 SUMARTI CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-035-003/163
(TEKADHANA) 		1736005035NRG25040520240076702 05/05/2024 phulwati bosom ujman 1736005035WL005149 phulwati bosom ujman 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 phulwatibosomujman CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-035-003/168
(TEKADHANA) 		1736005035NRG25040520240076703 05/05/2024 NEHRU LAL 1736005035WL005149 NEHRU LAL 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 NEHRULAL AIRTEL PAYMENTS BANK LIMITED(990288)
304 JAMAI MP-36-005-035-003/176
(TEKADHANA) 		1736005035NRG25040520240076704 05/05/2024 guddi manaklal 1736005035WL005149 guddi manaklal 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 guddimanaklal CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-035-003/180
(TEKADHANA) 		1736005035NRG25040520240076705 05/05/2024 MAOJI SO GANJAN 1736005035WL005149 MAOJI SO GANJAN 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 MAOJISOGANJAN CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-035-003/186
(TEKADHANA) 		1736005035NRG25040520240076706 05/05/2024 makkhansha narre mazgarsha 1736005035WL005149 makkhansha narre mazgarsha 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 makkhanshanarremazgarsha JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
307 JAMAI MP-36-005-035-003/186
(TEKADHANA) 		1736005035NRG25040520240076707 05/05/2024 sunita narre makkhamsha 1736005035WL005149 sunita narre makkhamsha 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 sunitanarremakkhamsha CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-035-003/198
(TEKADHANA) 		1736005035NRG25040520240076708 05/05/2024 Mansulal 1736005035WL005149 Mansulal 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 Mansulal CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-035-003/209
(TEKADHANA) 		1736005035NRG25040520240076709 05/05/2024 BHAGWATI 1736005035WL005149 BHAGWATI 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 BHAGWATI CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-035-003/210-A
(TEKADHANA) 		1736005035NRG25040520240076710 05/05/2024 Sangita 1736005035WL005149 Sangita 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 Sangita CENTRAL BANK OF INDIA(607115)
311 JAMAI MP-36-005-035-003/214
(TEKADHANA) 		1736005035NRG25040520240076711 05/05/2024 SAMLAL UMRAV 1736005035WL005149 SAMLAL UMRAV 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 SAMLALUMRAV CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-035-003/214-C
(TEKADHANA) 		1736005035NRG25040520240076712 05/05/2024 Anita 1736005035WL005149 Anita 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 Anita CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-035-003/217
(TEKADHANA) 		1736005035NRG25040520240076713 05/05/2024 Rajanlal 1736005035WL005149 Rajanlal 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 Rajanlal CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-035-003/226
(TEKADHANA) 		1736005035NRG25040520240076714 05/05/2024 BILASVATI KAYDA 1736005035WL005149 BILASVATI KAYDA 00089 CBIN0282821 972 972 Processed 10/05/2024 740782238 BILASVATIKAYDA CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-035-003/229
(TEKADHANA) 		1736005035NRG25040520240076715 05/05/2024 ranglal kayda shahblal 1736005035WL005149 ranglal kayda shahblal 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 ranglalkaydashahblal CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-035-003/231
(TEKADHANA) 		1736005035NRG25040520240076716 05/05/2024 phuliya ramsing 1736005035WL005149 phuliya ramsing 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 phuliyaramsing CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-035-003/244
(TEKADHANA) 		1736005035NRG25040520240076717 05/05/2024 munglal 1736005035WL005149 munglal 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 munglal CENTRAL BANK OF INDIA(607115)
318 JAMAI MP-36-005-035-003/244-A
(TEKADHANA) 		1736005035NRG25040520240076718 05/05/2024 Seema 1736005035WL005149 Seema 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 Seema CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-035-003/247-A
(TEKADHANA) 		1736005035NRG25040520240076719 05/05/2024 bansilal darsema 1736005035WL005149 bansilal darsema 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 bansilaldarsema CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-035-003/247-A
(TEKADHANA) 		1736005035NRG25040520240076720 05/05/2024 shiyawati 1736005035WL005149 shiyawati 00089 CBIN0282821 1215 1215 Processed 10/05/2024 740782238 shiyawati CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-035-003/252
(TEKADHANA) 		1736005035NRG25040520240076721 05/05/2024 SMT ANGANI BAI 1736005035WL005149 SMT ANGANI BAI 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 SMTANGANIBAI CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-035-003/255
(TEKADHANA) 		1736005035NRG25040520240076722 05/05/2024 KHUCHHA KARU 1736005035WL005149 KHUCHHA KARU 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 KHUCHHAKARU CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-035-003/256
(TEKADHANA) 		1736005035NRG25040520240076724 05/05/2024 Durgesh Uikey 1736005035WL005149 Durgesh Uikey 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 DurgeshUikey CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-035-003/256
(TEKADHANA) 		1736005035NRG25040520240076723 05/05/2024 NANDLU RATAN 1736005035WL005149 NANDLU RATAN 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 NANDLURATAN CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-035-003/260-C
(TEKADHANA) 		1736005035NRG25040520240076726 05/05/2024 pramila 1736005035WL005149 pramila 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 pramila CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-035-003/264
(TEKADHANA) 		1736005035NRG25040520240076727 05/05/2024 SUKBATI ETULAL 1736005035WL005149 SUKBATI ETULAL 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 SUKBATIETULAL BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-035-003/281-A
(TEKADHANA) 		1736005035NRG25040520240076729 05/05/2024 Godawari 1736005035WL005149 Godawari 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 Godawari FINO PAYMENTS BANK LTD(608001)
328 JAMAI MP-36-005-035-003/284
(TEKADHANA) 		1736005035NRG25040520240076730 05/05/2024 BUNDO 1736005035WL005149 BUNDO 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 BUNDO FINO PAYMENTS BANK LTD(608001)
329 JAMAI MP-36-005-035-003/285
(TEKADHANA) 		1736005035NRG25040520240076731 05/05/2024 SUKKOBAI NARRE JHADU 1736005035WL005149 SUKKOBAI NARRE JHADU 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 SUKKOBAINARREJHADU CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-035-003/289
(TEKADHANA) 		1736005035NRG25040520240076733 05/05/2024 bateya jaggu 1736005035WL005149 bateya jaggu 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 bateyajaggu CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-035-003/289
(TEKADHANA) 		1736005035NRG25040520240076732 05/05/2024 JAGGU BHOPA 1736005035WL005149 JAGGU BHOPA 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 JAGGUBHOPA CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-035-003/289-A
(TEKADHANA) 		1736005035NRG25040520240076734 05/05/2024 Saganti Bhopa 1736005035WL005149 Saganti Bhopa 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 SagantiBhopa FINO PAYMENTS BANK LTD(608001)
333 JAMAI MP-36-005-035-003/307
(TEKADHANA) 		1736005035NRG25040520240076736 05/05/2024 MALHAWATI UIKE MANTOSH 1736005035WL005149 MALHAWATI UIKE MANTOSH 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 MALHAWATIUIKEMANTOSH CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-035-003/307
(TEKADHANA) 		1736005035NRG25040520240076735 05/05/2024 MANTOSH SADDUSINGH 1736005035WL005149 MANTOSH SADDUSINGH 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 MANTOSHSADDUSINGH CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-035-003/307
(TEKADHANA) 		1736005035NRG25040520240076737 05/05/2024 SUMAN UIKEY 1736005035WL005149 SUMAN UIKEY 00089 CBIN0282821 1458 1458 Processed 10/05/2024 740782238 SUMANUIKEY CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-053-002/150
(PINDRAIKALA) 		1736005053NRG25040520240076141 05/05/2024 Savita 1736005053WL005117 Savita 00089 CBIN0282821 729 729 Processed 10/05/2024 740782238 Savita BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-053-002/157-A
(PINDRAIKALA) 		1736005053NRG25040520240076145 05/05/2024 shivrati 1736005053WL005117 shivrati 00089 CBIN0282821 729 729 Processed 10/05/2024 740782238 shivrati CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-053-002/175-A
(PINDRAIKALA) 		1736005053NRG25040520240076120 05/05/2024 RINA SHILU 1736005053WL005116 RINA SHILU 00089 CBIN0282821 729 729 Processed 10/05/2024 740782238 RINASHILU CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-053-002/177
(PINDRAIKALA) 		1736005053NRG25040520240076153 05/05/2024 DEVILAL SO RAMU 1736005053WL005117 DEVILAL SO RAMU 00089 CBIN0282821 729 729 Processed 10/05/2024 740782238 DEVILALSORAMU BANK OF MAHARASHTRA(607387)
SubTotal 50301 50301
340 JAMAI MP-36-005-053-002/179-B
(PINDRAIKALA) 		1736005053NRG25040520240076121 05/05/2024 Alpana shilu 1736005053WL005116 Alpana shilu 00089 CBIN0283957 729 729 Processed 10/05/2024 740782238 Alpanashilu CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
341 JAMAI MP-36-005-079-003/150-A
(BARELIPAR) 		1736005079NRG25050520240078337 05/05/2024 Dasrath 1736005079WL005269 Dasrath 00089 CBIN0284259 1470 1470 Processed 10/05/2024 740782238 Dasrath BANK OF MAHARASHTRA(607387)
SubTotal 1470 1470
342 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG25050520240078571 05/05/2024 CHIRANTI SO BASODI 1736005007WL005312 CHIRANTI SO BASODI 00415 SBIN0001473 243 243 Processed 10/05/2024 740782238 CHIRANTISOBASODI STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-079-001/20-A
(BARELIPAR) 		1736005079NRG25050520240078325 05/05/2024 rajkumar 1736005079WL005269 rajkumar 00415 SBIN0001473 1470 1470 Processed 10/05/2024 740782238 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
344 JAMAI MP-36-005-079-001/385-B
(BARELIPAR) 		1736005079NRG25050520240077793 05/05/2024 Karina 1736005079WL005230 Karina 00415 SBIN0001473 1470 1470 Processed 10/05/2024 740782238 Karina BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-079-001/61
(BARELIPAR) 		1736005079NRG25050520240078332 05/05/2024 parlal 1736005079WL005269 parlal 00415 SBIN0001473 1470 1470 Processed 10/05/2024 740782238 parlal INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMAI MP-36-005-082-001/109
(BHATODIYA KHURD) 		1736005082NRG25050520240077152 05/05/2024 PHAGLAL 1736005082WL005173 PHAGLAL 00415 SBIN0001473 928 928 Processed 10/05/2024 740782238 PHAGLAL STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-082-001/42
(BHATODIYA KHURD) 		1736005082NRG25050520240077206 05/05/2024 OJHA 1736005082WL005174 OJHA 00415 SBIN0001473 1386 1386 Processed 10/05/2024 740782238 OJHA STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-082-002/236
(BHATODIYA KHURD) 		1736005082NRG25050520240077212 05/05/2024 NITIN 1736005082WL005174 NITIN 00415 SBIN0001473 1386 1386 Processed 10/05/2024 740782238 NITIN STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-082-003/339
(BHATODIYA KHURD) 		1736005082NRG25050520240077168 05/05/2024 RIMIYA 1736005082WL005173 RIMIYA 00415 SBIN0001473 1392 1392 Processed 10/05/2024 740782238 RIMIYA STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-082-003/340
(BHATODIYA KHURD) 		1736005082NRG25050520240077170 05/05/2024 MANVATI 1736005082WL005173 MANVATI 00415 SBIN0001473 928 928 Processed 10/05/2024 740782238 MANVATI STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-082-003/344-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077172 05/05/2024 RAMKALI 1736005082WL005173 RAMKALI 00415 SBIN0001473 1160 1160 Processed 10/05/2024 740782238 RAMKALI STATE BANK OF INDIA(508548)
352 JAMAI MP-36-005-082-003/366
(BHATODIYA KHURD) 		1736005082NRG25050520240077182 05/05/2024 PUNIYA 1736005082WL005173 PUNIYA 00415 SBIN0001473 928 928 Processed 10/05/2024 740782238 PUNIYA STATE BANK OF INDIA(508548)
353 JAMAI MP-36-005-082-003/378
(BHATODIYA KHURD) 		1736005082NRG25050520240077187 05/05/2024 MAMTA 1736005082WL005173 MAMTA 00415 SBIN0001473 1160 1160 Processed 10/05/2024 740782238 MAMTA BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-082-003/386
(BHATODIYA KHURD) 		1736005082NRG25050520240077189 05/05/2024 URMILA 1736005082WL005173 URMILA 00415 SBIN0001473 928 928 Processed 10/05/2024 740782238 URMILA STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-082-003/391
(BHATODIYA KHURD) 		1736005082NRG25050520240077194 05/05/2024 Babita 1736005082WL005173 Babita 00415 SBIN0001473 1160 1160 Processed 10/05/2024 740782238 Babita STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-082-003/396
(BHATODIYA KHURD) 		1736005082NRG25050520240077196 05/05/2024 SONALI 1736005082WL005173 SONALI 00415 SBIN0001473 1160 1160 Processed 10/05/2024 740782238 SONALI STATE BANK OF INDIA(508548)
357 JAMAI MP-36-005-082-003/405
(BHATODIYA KHURD) 		1736005082NRG25050520240077199 05/05/2024 POONAM 1736005082WL005173 POONAM 00415 SBIN0001473 1160 1160 Processed 10/05/2024 740782238 POONAM STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-084-001/44
(KATKUHI) 		1736005084NRG25040520240076561 05/05/2024 KALABAI WO RUPLAL 1736005084WL005140 KALABAI WO RUPLAL 00415 SBIN0001473 690 690 Processed 10/05/2024 740782238 KALABAIWORUPLAL STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-084-001/521
(KATKUHI) 		1736005084NRG25040520240076598 05/05/2024 IMLA SAKOM 1736005084WL005141 IMLA SAKOM 00415 SBIN0001473 1320 1320 Processed 10/05/2024 740782238 IMLASAKOM STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-084-001/530
(KATKUHI) 		1736005084NRG25040520240076564 05/05/2024 Bablu Ban 1736005084WL005140 Bablu Ban 00415 SBIN0001473 920 920 Processed 10/05/2024 740782238 BabluBan STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-084-001/90
(KATKUHI) 		1736005084NRG25040520240076570 05/05/2024 SHYAMBATI KAYDA 1736005084WL005140 SHYAMBATI KAYDA 00415 SBIN0001473 920 920 Processed 10/05/2024 740782238 SHYAMBATIKAYDA STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-084-001/99-A
(KATKUHI) 		1736005084NRG25040520240076613 05/05/2024 MIRA SHILU 1736005084WL005141 MIRA SHILU 00415 SBIN0001473 1320 1320 Processed 10/05/2024 740782238 MIRASHILU STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-084-003/443-A
(KATKUHI) 		1736005084NRG25040520240076573 05/05/2024 Miss LAXMI VISHWAKARMA 1736005084WL005140 Miss LAXMI VISHWAKARMA 00415 SBIN0001473 920 920 Processed 10/05/2024 740782238 MissLAXMIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 24419 24419
364 JAMAI MP-36-005-035-003/256
(TEKADHANA) 		1736005035NRG25040520240076725 05/05/2024 Roshnee 1736005035WL005149 Roshnee 00415 SBIN0004219 1458 1458 Processed 10/05/2024 740782238 Roshnee STATE BANK OF INDIA(508548)
SubTotal 1458 1458
365 JAMAI MP-36-005-039-001/202-A
(RAKHIKOLA) 		1736005039NRG25040520240076755 05/05/2024 rakesh 1736005039WL005150 rakesh 00415 SBIN0004616 1200 1200 Processed 10/05/2024 740782238 rakesh STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25040520240076764 05/05/2024 Pannalal 1736005039WL005150 Pannalal 00415 SBIN0004616 1200 1200 Processed 10/05/2024 740782238 Pannalal STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-039-001/497
(RAKHIKOLA) 		1736005039NRG25040520240076767 05/05/2024 diwakar das 1736005039WL005150 diwakar das 00415 SBIN0004616 1440 1440 Processed 10/05/2024 740782238 diwakardas BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-053-002/131
(PINDRAIKALA) 		1736005053NRG25040520240076105 05/05/2024 MAHESH 1736005053WL005116 MAHESH 00415 SBIN0004616 729 729 Processed 10/05/2024 740782238 MAHESH STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-053-002/175-A
(PINDRAIKALA) 		1736005053NRG25040520240076119 05/05/2024 RAJESH SHILU 1736005053WL005116 RAJESH SHILU 00415 SBIN0004616 729 729 Processed 10/05/2024 740782238 RAJESHSHILU STATE BANK OF INDIA(508548)
SubTotal 5298 5298
370 JAMAI MP-36-005-035-003/149
(TEKADHANA) 		1736005035NRG25040520240076701 05/05/2024 Radha 1736005035WL005149 Radha 00415 SBIN0006676 1458 1458 Processed 10/05/2024 740782238 Radha STATE BANK OF INDIA(508548)
371 JAMAI MP-36-005-035-003/280-A
(TEKADHANA) 		1736005035NRG25040520240076728 05/05/2024 mainbati 1736005035WL005149 mainbati 00415 SBIN0006676 1458 1458 Processed 10/05/2024 740782238 mainbati CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
372 JAMAI MP-36-005-017-001/115-C
(KHAMRAKALA) 		1736005017NRG25050520240078177 05/05/2024 sanju parteti 1736005017WL005258 sanju parteti 00688 FINO0001001 972 972 Processed 10/05/2024 740782238 sanjuparteti FINO PAYMENTS BANK LTD(608001)
373 JAMAI MP-36-005-079-003/150
(BARELIPAR) 		1736005079NRG25050520240078336 05/05/2024 Satish 1736005079WL005269 Satish 00688 FINO0001001 1470 1470 Processed 10/05/2024 740782238 Satish FINO PAYMENTS BANK LTD(608001)
374 JAMAI MP-36-005-082-003/390-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077193 05/05/2024 Sharmila Rajbhopa 1736005082WL005173 Sharmila Rajbhopa 00688 FINO0001001 1160 1160 Processed 10/05/2024 740782238 SharmilaRajbhopa FINO PAYMENTS BANK LTD(608001)
SubTotal 3602 3602
375 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25040520240076765 05/05/2024 Ismati 1736005039WL005150 Ismati 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740782238 Ismati INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-053-001/74-B
(PINDRAIKALA) 		1736005053NRG25040520240076095 05/05/2024 Kalsiya Darshma 1736005053WL005115 Kalsiya Darshma 00691 IPOS0000001 972 972 Processed 10/05/2024 740782238 KalsiyaDarshma BANK OF MAHARASHTRA(607387)
SubTotal 2172 2172
377 JAMAI MP-36-005-079-001/14
(BARELIPAR) 		1736005079NRG25050520240077782 05/05/2024 rivanlal 1736005079WL005230 rivanlal 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 rivanlal NARMADA JHABUA GRAMIN BANK(508515)
378 JAMAI MP-36-005-079-001/51
(BARELIPAR) 		1736005079NRG25050520240077804 05/05/2024 premlal 1736005079WL005230 premlal 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 premlal NARMADA JHABUA GRAMIN BANK(508515)
379 JAMAI MP-36-005-079-001/65
(BARELIPAR) 		1736005079NRG25050520240077811 05/05/2024 Sivrati 1736005079WL005230 Sivrati 00697 BKID0MG8012 420 420 Processed 10/05/2024 740782238 Sivrati NARMADA JHABUA GRAMIN BANK(508515)
380 JAMAI MP-36-005-079-002/140
(BARELIPAR) 		1736005079NRG25050520240077817 05/05/2024 CHABBA SO DAMAJI 1736005079WL005230 CHABBA SO DAMAJI 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 CHABBASODAMAJI NARMADA JHABUA GRAMIN BANK(508515)
381 JAMAI MP-36-005-079-003/156
(BARELIPAR) 		1736005079NRG25050520240078353 05/05/2024 makhan 1736005079WL005271 makhan 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 makhan NARMADA JHABUA GRAMIN BANK(508515)
382 JAMAI MP-36-005-079-003/170
(BARELIPAR) 		1736005079NRG25050520240078357 05/05/2024 kailas 1736005079WL005271 kailas 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 kailas BANK OF MAHARASHTRA(607387)
383 JAMAI MP-36-005-079-004/227
(BARELIPAR) 		1736005079NRG25050520240078361 05/05/2024 SALAK RAM SO GARIBA 1736005079WL005271 SALAK RAM SO GARIBA 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 SALAKRAMSOGARIBA NARMADA JHABUA GRAMIN BANK(508515)
384 JAMAI MP-36-005-079-004/255
(BARELIPAR) 		1736005079NRG25050520240078363 05/05/2024 parakash 1736005079WL005271 parakash 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 parakash BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-079-004/282
(BARELIPAR) 		1736005079NRG25050520240078369 05/05/2024 PAWAN 1736005079WL005271 PAWAN 00697 BKID0MG8012 1470 1470 Processed 10/05/2024 740782238 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
386 JAMAI MP-36-005-082-003/424
(BHATODIYA KHURD) 		1736005082NRG25050520240077203 05/05/2024 BANSU 1736005082WL005173 BANSU 00697 BKID0MG8012 1160 1160 Processed 10/05/2024 740782238 BANSU NARMADA JHABUA GRAMIN BANK(508515)
387 JAMAI MP-36-005-082-004/496
(BHATODIYA KHURD) 		1736005082NRG25050520240077225 05/05/2024 YADUWANSHI SANGEETA TULSIRAM 1736005082WL005174 YADUWANSHI SANGEETA TULSIRAM 00697 BKID0MG8012 1386 1386 Processed 10/05/2024 740782238 YADUWANSHISANGEETATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14726 14726
388 JAMAI MP-36-005-082-001/54-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077161 05/05/2024 JAGDEESH 1736005082WL005173 JAGDEESH 00697 BKID0MG8022 464 464 Processed 10/05/2024 740782238 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
389 JAMAI MP-36-005-082-001/603
(BHATODIYA KHURD) 		1736005082NRG25050520240077163 05/05/2024 DEEPAK YADUWANSHI 1736005082WL005173 DEEPAK YADUWANSHI 00697 BKID0MG8022 696 696 Rejected 10/05/2024 740782238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 JAMAI MP-36-005-082-003/419
(BHATODIYA KHURD) 		1736005082NRG25050520240077201 05/05/2024 MISS RAMINA RAJBHOPA 1736005082WL005173 MISS RAMINA RAJBHOPA 00697 BKID0MG8022 1160 1160 Processed 10/05/2024 740782238 MISSRAMINARAJBHOPA NARMADA JHABUA GRAMIN BANK(508515)
391 JAMAI MP-36-005-084-001/513-A
(KATKUHI) 		1736005084NRG25040520240076563 05/05/2024 Kanji Ban 1736005084WL005140 Kanji Ban 00697 BKID0MG8022 920 920 Processed 10/05/2024 740782238 KanjiBan NARMADA JHABUA GRAMIN BANK(508515)
392 JAMAI MP-36-005-084-001/528
(KATKUHI) 		1736005084NRG25040520240076599 05/05/2024 AMARSINGH SURJAN and MRS RAMWATHI AMRSINH 1736005084WL005141 AMARSINGH SURJAN and MRS RAMWATHI AMRSINH 00697 BKID0MG8022 1320 1320 Processed 10/05/2024 740782238 AMARSINGHSURJANandMRSRAMWATHIAMRSINH BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-084-001/71
(KATKUHI) 		1736005084NRG25040520240076568 05/05/2024 Shanta shilu 1736005084WL005140 Shanta shilu 00697 BKID0MG8022 920 920 Processed 10/05/2024 740782238 Shantashilu BANK OF MAHARASHTRA(607387)
SubTotal 5480 5480
394 JAMAI MP-36-005-017-001/93
(KHAMRAKALA) 		1736005017NRG25050520240078178 05/05/2024 Lakhan 1736005017WL005258 Lakhan 00697 BKID0MG8041 972 972 Processed 10/05/2024 740782238 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
395 JAMAI MP-36-005-079-001/19
(BARELIPAR) 		1736005079NRG25050520240077785 05/05/2024 Ashok 1736005079WL005230 Ashok 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 Ashok BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-079-001/34
(BARELIPAR) 		1736005079NRG25050520240077789 05/05/2024 ramawtar 1736005079WL005230 ramawtar 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 ramawtar STATE BANK OF INDIA(508548)
397 JAMAI MP-36-005-079-001/415
(BARELIPAR) 		1736005079NRG25050520240077796 05/05/2024 santlal 1736005079WL005230 santlal 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 santlal NARMADA JHABUA GRAMIN BANK(508515)
398 JAMAI MP-36-005-079-001/44
(BARELIPAR) 		1736005079NRG25050520240077799 05/05/2024 Bandilal 1736005079WL005230 Bandilal 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740782238 Bandilal NARMADA JHABUA GRAMIN BANK(508515)
399 JAMAI MP-36-005-079-001/71
(BARELIPAR) 		1736005079NRG25050520240077813 05/05/2024 sarvan 1736005079WL005230 sarvan 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 sarvan NARMADA JHABUA GRAMIN BANK(508515)
400 JAMAI MP-36-005-079-001/85
(BARELIPAR) 		1736005079NRG25050520240077815 05/05/2024 harilal 1736005079WL005230 harilal 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 harilal NARMADA JHABUA GRAMIN BANK(508515)
401 JAMAI MP-36-005-079-003/155
(BARELIPAR) 		1736005079NRG25050520240078338 05/05/2024 Sudan 1736005079WL005269 Sudan 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 Sudan NARMADA JHABUA GRAMIN BANK(508515)
402 JAMAI MP-36-005-079-003/159
(BARELIPAR) 		1736005079NRG25050520240078354 05/05/2024 Shivji 1736005079WL005271 Shivji 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 Shivji NARMADA JHABUA GRAMIN BANK(508515)
403 JAMAI MP-36-005-079-003/162
(BARELIPAR) 		1736005079NRG25050520240078355 05/05/2024 bisanlal 1736005079WL005271 bisanlal 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
404 JAMAI MP-36-005-079-004/275
(BARELIPAR) 		1736005079NRG25050520240078367 05/05/2024 KOMAL PRASAD SO DHANLAL SINGOTIA 1736005079WL005271 KOMAL PRASAD SO DHANLAL SINGOTIA 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 KOMALPRASADSODHANLALSINGOTIA BANK OF MAHARASHTRA(607387)
405 JAMAI MP-36-005-079-004/276
(BARELIPAR) 		1736005079NRG25050520240078368 05/05/2024 sulochana 1736005079WL005271 sulochana 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 sulochana PUNJAB NATIONAL BANK(508568)
406 JAMAI MP-36-005-079-005/390
(BARELIPAR) 		1736005079NRG25050520240077819 05/05/2024 deepak 1736005079WL005230 deepak 00697 BKID0NAMRGB 1470 1470 Processed 10/05/2024 740782238 deepak NARMADA JHABUA GRAMIN BANK(508515)
407 JAMAI MP-36-005-082-003/333
(BHATODIYA KHURD) 		1736005082NRG25050520240077166 05/05/2024 reyeyh 1736005082WL005173 reyeyh 00697 BKID0NAMRGB 1392 1392 Processed 10/05/2024 740782238 reyeyh NARMADA JHABUA GRAMIN BANK(508515)
408 JAMAI MP-36-005-082-003/357-A
(BHATODIYA KHURD) 		1736005082NRG25050520240077176 05/05/2024 ANITA 1736005082WL005173 ANITA 00697 BKID0NAMRGB 1160 1160 Processed 10/05/2024 740782238 ANITA NARMADA JHABUA GRAMIN BANK(508515)
409 JAMAI MP-36-005-082-003/358
(BHATODIYA KHURD) 		1736005082NRG25050520240077177 05/05/2024 SUMITRA 1736005082WL005173 SUMITRA 00697 BKID0NAMRGB 928 928 Processed 10/05/2024 740782238 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
410 JAMAI MP-36-005-082-003/362
(BHATODIYA KHURD) 		1736005082NRG25050520240077178 05/05/2024 GATTASINGH S O PREM and BASANTI 1736005082WL005173 GATTASINGH S O PREM and BASANTI 00697 BKID0NAMRGB 1160 1160 Processed 10/05/2024 740782238 GATTASINGHSOPREMandBASANTI NARMADA JHABUA GRAMIN BANK(508515)
411 JAMAI MP-36-005-082-003/371-B
(BHATODIYA KHURD) 		1736005082NRG25050520240077185 05/05/2024 RAVITA 1736005082WL005173 RAVITA 00697 BKID0NAMRGB 1160 1160 Processed 10/05/2024 740782238 RAVITA BANK OF BARODA(606985)
412 JAMAI MP-36-005-082-003/383
(BHATODIYA KHURD) 		1736005082NRG25050520240077188 05/05/2024 SARKILA 1736005082WL005173 SARKILA 00697 BKID0NAMRGB 1160 1160 Processed 10/05/2024 740782238 SARKILA NARMADA JHABUA GRAMIN BANK(508515)
413 JAMAI MP-36-005-082-003/389
(BHATODIYA KHURD) 		1736005082NRG25050520240077191 05/05/2024 SUKARTHI RAMKALI ANITA 1736005082WL005173 SUKARTHI RAMKALI ANITA 00697 BKID0NAMRGB 1160 1160 Processed 10/05/2024 740782238 SUKARTHIRAMKALIANITA NARMADA JHABUA GRAMIN BANK(508515)
414 JAMAI MP-36-005-082-003/390
(BHATODIYA KHURD) 		1736005082NRG25050520240077192 05/05/2024 ATARSING 1736005082WL005173 ATARSING 00697 BKID0NAMRGB 1160 1160 Processed 10/05/2024 740782238 ATARSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
415 JAMAI MP-36-005-082-003/422
(BHATODIYA KHURD) 		1736005082NRG25050520240077202 05/05/2024 JUNIA andLALCHAND 1736005082WL005173 JUNIA andLALCHAND 00697 BKID0NAMRGB 1160 1160 Processed 10/05/2024 740782238 JUNIAandLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
416 JAMAI MP-36-005-084-001/515
(KATKUHI) 		1736005084NRG25040520240076594 05/05/2024 BUDHDHOBAI WO MANESH 1736005084WL005141 BUDHDHOBAI WO MANESH 00697 BKID0NAMRGB 1150 1150 Processed 10/05/2024 740782238 BUDHDHOBAIWOMANESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAMAI MP-36-005-084-001/89
(KATKUHI) 		1736005084NRG25040520240076606 05/05/2024 MANSU SAMLI PUPPEY 1736005084WL005141 MANSU SAMLI PUPPEY 00697 BKID0NAMRGB 660 660 Processed 10/05/2024 740782238 MANSUSAMLIPUPPEY BANK OF MAHARASHTRA(607387)
SubTotal 29680 29680
418 JAMAI MP-36-005-053-002/138-A
(PINDRAIKALA) 		1736005053NRG25040520240076112 05/05/2024 Sugwati lobo 1736005053WL005116 Sugwati lobo 00703 AIRP0000001 729 729 Processed 10/05/2024 740782238 Sugwatilobo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 474844 474844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_050524APB_FTO_27351 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2310
2 JAMAI MP1736005_050524APB_FTO_27351 Bank of Maharastra MAHB0000537 JUNNARDEO 1392
3 JAMAI MP1736005_050524APB_FTO_27351 Central Bank Of India CBIN0282821 RAMPUR BHATA 50301
4 JAMAI MP1736005_050524APB_FTO_27351 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 729
5 JAMAI MP1736005_050524APB_FTO_27351 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 14726
6 JAMAI MP1736005_050524APB_FTO_27351 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 5480
7 JAMAI MP1736005_050524APB_FTO_27351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3602
8 JAMAI MP1736005_050524APB_FTO_27351 India Post Payments Bank IPOS0000001 Chindwada 2172
9 JAMAI MP1736005_050524APB_FTO_27351 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 12250
10 JAMAI MP1736005_050524APB_FTO_27351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 729
11 JAMAI MP1736005_050524APB_FTO_27351 State Bank of India SBIN0001473 JUNNARDEO 24419
12 JAMAI MP1736005_050524APB_FTO_27351 State Bank of India SBIN0004616 DAMUA 5298
13 JAMAI MP1736005_050524APB_FTO_27351 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 17430
14 JAMAI MP1736005_050524APB_FTO_27351 Bank of Maharastra MAHB0001929 NAVEGAON 171549
15 JAMAI MP1736005_050524APB_FTO_27351 Central Bank Of India CBIN0282534 JUNNARDEO 6560
16 JAMAI MP1736005_050524APB_FTO_27351 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 972
17 JAMAI MP1736005_050524APB_FTO_27351 Bank of India BKID0008941 DAMUA 61016
18 JAMAI MP1736005_050524APB_FTO_27351 Bank of Maharastra MAHB0000613 NANDORA 88065
19 JAMAI MP1736005_050524APB_FTO_27351 Central Bank Of India CBIN0284259 MORDONGARI 1470
20 JAMAI MP1736005_050524APB_FTO_27351 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1458
21 JAMAI MP1736005_050524APB_FTO_27351 State Bank of India SBIN0006676 SARNI 2916

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