Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_230524APB_FTO_44134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMAI MP-36-005-005-001/54-A
(BICHBEHARI) 		1736005005NRG25230520240191241 23/05/2024 BUNDAL 1736005005WL012384 BUNDAL 00032 UTIB0002594 1440 1440 Processed 29/05/2024 111929396 BUNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 JAMAI MP-36-005-005-001/205
(BICHBEHARI) 		1736005005NRG25230520240191233 23/05/2024 ANIL 1736005005WL012384 ANIL 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 ANIL BANK OF INDIA(508505)
3 JAMAI MP-36-005-005-001/466
(BICHBEHARI) 		1736005005NRG25230520240191236 23/05/2024 SATLAL CHINTAMAN 1736005005WL012384 SATLAL CHINTAMAN 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 SATLALCHINTAMAN BANK OF INDIA(508505)
4 JAMAI MP-36-005-005-001/470
(BICHBEHARI) 		1736005005NRG25230520240191237 23/05/2024 santi 1736005005WL012384 santi 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 santi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-005-001/52
(BICHBEHARI) 		1736005005NRG25230520240191238 23/05/2024 RAMSINGH FATTESINGH 1736005005WL012384 RAMSINGH FATTESINGH 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 RAMSINGHFATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-005-001/53
(BICHBEHARI) 		1736005005NRG25230520240191239 23/05/2024 JHAMSINGH FATTESINGH 1736005005WL012384 JHAMSINGH FATTESINGH 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 JHAMSINGHFATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMAI MP-36-005-005-001/54
(BICHBEHARI) 		1736005005NRG25230520240191240 23/05/2024 RUKMAN CHHOTELAL 1736005005WL012384 RUKMAN CHHOTELAL 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 RUKMANCHHOTELAL BANK OF INDIA(508505)
8 JAMAI MP-36-005-005-001/96
(BICHBEHARI) 		1736005005NRG25230520240191243 23/05/2024 GOPAL SAKLAL 1736005005WL012384 GOPAL SAKLAL 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 GOPALSAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25230520240191244 23/05/2024 FULSA LOBO 1736005005WL012384 FULSA LOBO 00048 BKID0008941 1440 1440 Processed 29/05/2024 111929396 FULSALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-025-001/100-A
(BHARDI) 		1736005025NRG25230520240190921 23/05/2024 SONWATI 1736005025WL012363 SONWATI 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 SONWATI BANK OF INDIA(508505)
11 JAMAI MP-36-005-025-001/105-A
(BHARDI) 		1736005025NRG25230520240190923 23/05/2024 RAJKUMAR 1736005025WL012363 RAJKUMAR 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 RAJKUMAR STATE BANK OF INDIA(508548)
12 JAMAI MP-36-005-025-001/107-A
(BHARDI) 		1736005025NRG25230520240191661 23/05/2024 ASOTI 1736005025WL012424 ASOTI 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 ASOTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-025-001/111-A
(BHARDI) 		1736005025NRG25230520240190928 23/05/2024 AVINASH RAJBHOPA 1736005025WL012363 AVINASH RAJBHOPA 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 AVINASHRAJBHOPA BANK OF INDIA(508505)
14 JAMAI MP-36-005-025-001/111-A
(BHARDI) 		1736005025NRG25230520240191664 23/05/2024 SAGAR RAJBHOPA 1736005025WL012424 SAGAR RAJBHOPA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 SAGARRAJBHOPA BANK OF INDIA(508505)
15 JAMAI MP-36-005-025-001/114-A
(BHARDI) 		1736005025NRG25230520240190933 23/05/2024 MEHTAP RAJBHOPA 1736005025WL012363 MEHTAP RAJBHOPA 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 MEHTAPRAJBHOPA BANK OF INDIA(508505)
16 JAMAI MP-36-005-025-001/117
(BHARDI) 		1736005025NRG25230520240190934 23/05/2024 MANNUSINGH TILLU 1736005025WL012363 MANNUSINGH TILLU 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 MANNUSINGHTILLU BANK OF INDIA(508505)
17 JAMAI MP-36-005-025-001/12-A
(BHARDI) 		1736005025NRG25230520240191594 23/05/2024 DINESH RAJDARSHMA 1736005025WL012422 DINESH RAJDARSHMA 00048 BKID0008941 1701 1701 Processed 29/05/2024 111929396 DINESHRAJDARSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAMAI MP-36-005-025-001/127-B
(BHARDI) 		1736005025NRG25230520240190939 23/05/2024 ALKESH 1736005025WL012363 ALKESH 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 ALKESH BANK OF INDIA(508505)
19 JAMAI MP-36-005-025-001/13
(BHARDI) 		1736005025NRG25230520240191596 23/05/2024 SAGAR SO CHIRONJI 1736005025WL012422 SAGAR SO CHIRONJI 00048 BKID0008941 1701 1701 Processed 29/05/2024 111929396 SAGARSOCHIRONJI AIRTEL PAYMENTS BANK LIMITED(990288)
20 JAMAI MP-36-005-025-001/131-B
(BHARDI) 		1736005025NRG25230520240191669 23/05/2024 URMILA 1736005025WL012424 URMILA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 URMILA BANK OF INDIA(508505)
21 JAMAI MP-36-005-025-001/143-A
(BHARDI) 		1736005025NRG25230520240191673 23/05/2024 DINESH so RAMMAN 1736005025WL012424 DINESH so RAMMAN 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 DINESHsoRAMMAN BANK OF INDIA(508505)
22 JAMAI MP-36-005-025-001/143-A
(BHARDI) 		1736005025NRG25230520240191597 23/05/2024 REKHA BAITHEBHOPA 1736005025WL012422 REKHA BAITHEBHOPA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 REKHABAITHEBHOPA BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-025-001/161-A
(BHARDI) 		1736005025NRG25230520240190952 23/05/2024 VINAY KUMAR SO BAHADUR 1736005025WL012363 VINAY KUMAR SO BAHADUR 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 VINAYKUMARSOBAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAMAI MP-36-005-025-001/18-A
(BHARDI) 		1736005025NRG25230520240191689 23/05/2024 RANANBATI 1736005025WL012424 RANANBATI 00048 BKID0008941 1215 1215 Processed 29/05/2024 111929396 RANANBATI BANK OF INDIA(508505)
25 JAMAI MP-36-005-025-001/22-C
(BHARDI) 		1736005025NRG25230520240191599 23/05/2024 Bablu Rajbhopa 1736005025WL012422 Bablu Rajbhopa 00048 BKID0008941 1701 1701 Processed 29/05/2024 111929396 BabluRajbhopa BANK OF INDIA(508505)
26 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25230520240190975 23/05/2024 RADHA SAKOM WO RAJU 1736005025WL012363 RADHA SAKOM WO RAJU 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 RADHASAKOMWORAJU BANK OF INDIA(508505)
27 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25230520240190977 23/05/2024 RAJESH SAKOM 1736005025WL012363 RAJESH SAKOM 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 RAJESHSAKOM AIRTEL PAYMENTS BANK LIMITED(990288)
28 JAMAI MP-36-005-025-001/39
(BHARDI) 		1736005025NRG25230520240190978 23/05/2024 SHARMA RAJBHOPA 1736005025WL012363 SHARMA RAJBHOPA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 SHARMARAJBHOPA BANK OF INDIA(508505)
29 JAMAI MP-36-005-025-001/56-C
(BHARDI) 		1736005025NRG25230520240190986 23/05/2024 Rangita dhiku 1736005025WL012363 Rangita dhiku 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 Rangitadhiku BANK OF INDIA(508505)
30 JAMAI MP-36-005-025-001/57-B
(BHARDI) 		1736005025NRG25230520240191702 23/05/2024 OMPRAKASH 1736005025WL012424 OMPRAKASH 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 OMPRAKASH BANK OF INDIA(508505)
31 JAMAI MP-36-005-025-001/58-C
(BHARDI) 		1736005025NRG25230520240191603 23/05/2024 JHANAK LAL LOBO 1736005025WL012422 JHANAK LAL LOBO 00048 BKID0008941 1701 1701 Processed 29/05/2024 111929396 JHANAKLALLOBO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
32 JAMAI MP-36-005-025-001/58-C
(BHARDI) 		1736005025NRG25230520240191604 23/05/2024 MALTI LOBO 1736005025WL012422 MALTI LOBO 00048 BKID0008941 1701 1701 Processed 29/05/2024 111929396 MALTILOBO BANK OF INDIA(508505)
33 JAMAI MP-36-005-025-001/58-D
(BHARDI) 		1736005025NRG25230520240191704 23/05/2024 MUKESH 1736005025WL012424 MUKESH 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 MUKESH BANK OF INDIA(508505)
34 JAMAI MP-36-005-025-001/58-D
(BHARDI) 		1736005025NRG25230520240191605 23/05/2024 SAVITA DO JHANAKLAL 1736005025WL012422 SAVITA DO JHANAKLAL 00048 BKID0008941 1701 1701 Processed 29/05/2024 111929396 SAVITADOJHANAKLAL BANK OF INDIA(508505)
35 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25230520240190988 23/05/2024 AJJU 1736005025WL012363 AJJU 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 AJJU BANK OF INDIA(508505)
36 JAMAI MP-36-005-025-001/60-B
(BHARDI) 		1736005025NRG25230520240190989 23/05/2024 Angeeta Rajbhopa 1736005025WL012363 Angeeta Rajbhopa 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 AngeetaRajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-025-001/66-C
(BHARDI) 		1736005025NRG25230520240190992 23/05/2024 JHAM SINGH SHEELU 1736005025WL012363 JHAM SINGH SHEELU 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 JHAMSINGHSHEELU BANK OF INDIA(508505)
38 JAMAI MP-36-005-025-001/76-C
(BHARDI) 		1736005025NRG25230520240191559 23/05/2024 SUKARVATI 1736005025WL012419 SUKARVATI 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 SUKARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25230520240191004 23/05/2024 Shivram Rajbhopa 1736005025WL012363 Shivram Rajbhopa 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 ShivramRajbhopa BANK OF INDIA(508505)
40 JAMAI MP-36-005-025-002/196-A
(BHARDI) 		1736005025NRG25230520240191017 23/05/2024 NEHA 1736005025WL012363 NEHA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-025-002/198-B
(BHARDI) 		1736005025NRG25230520240191020 23/05/2024 KAILASH SO SATARSINGH 1736005025WL012363 KAILASH SO SATARSINGH 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 KAILASHSOSATARSINGH BANK OF INDIA(508505)
42 JAMAI MP-36-005-025-002/206
(BHARDI) 		1736005025NRG25230520240191023 23/05/2024 muniya wo ratan 1736005025WL012363 muniya wo ratan 00048 BKID0008941 1215 1215 Processed 29/05/2024 111929396 muniyaworatan BANK OF INDIA(508505)
43 JAMAI MP-36-005-025-002/211-A
(BHARDI) 		1736005025NRG25230520240191027 23/05/2024 ISHA DARSHAMA 1736005025WL012363 ISHA DARSHAMA 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 ISHADARSHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 JAMAI MP-36-005-025-002/259-A
(BHARDI) 		1736005025NRG25230520240191636 23/05/2024 KIRAN 1736005025WL012423 KIRAN 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-025-002/259-A
(BHARDI) 		1736005025NRG25230520240191635 23/05/2024 SUTILAL BHOPA 1736005025WL012423 SUTILAL BHOPA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 SUTILALBHOPA BANK OF INDIA(508505)
46 JAMAI MP-36-005-025-002/273-B
(BHARDI) 		1736005025NRG25230520240191613 23/05/2024 RAJANTI DO LALSINGH 1736005025WL012422 RAJANTI DO LALSINGH 00048 BKID0008941 486 486 Processed 29/05/2024 111929396 RAJANTIDOLALSINGH BANK OF INDIA(508505)
47 JAMAI MP-36-005-025-002/274
(BHARDI) 		1736005025NRG25230520240191614 23/05/2024 SUNDRI BAI DARSMA 1736005025WL012422 SUNDRI BAI DARSMA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 SUNDRIBAIDARSMA BANK OF INDIA(508505)
48 JAMAI MP-36-005-025-002/279-A
(BHARDI) 		1736005025NRG25230520240191047 23/05/2024 MAMTA DO PREM 1736005025WL012363 MAMTA DO PREM 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 MAMTADOPREM AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAMAI MP-36-005-025-002/289-A
(BHARDI) 		1736005025NRG25230520240191590 23/05/2024 vishesh darshma 1736005025WL012421 vishesh darshma 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 visheshdarshma BANK OF INDIA(508505)
50 JAMAI MP-36-005-025-002/312-A
(BHARDI) 		1736005025NRG25230520240191721 23/05/2024 Alka Lobo 1736005025WL012424 Alka Lobo 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 AlkaLobo STATE BANK OF INDIA(508548)
51 JAMAI MP-36-005-025-002/414
(BHARDI) 		1736005025NRG25230520240191054 23/05/2024 SUMARSINGH SABBUSINGH 1736005025WL012363 SUMARSINGH SABBUSINGH 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 SUMARSINGHSABBUSINGH BANK OF INDIA(508505)
52 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25230520240191621 23/05/2024 TARABAI RAJBHOPA MEHATULAL 1736005025WL012422 TARABAI RAJBHOPA MEHATULAL 00048 BKID0008941 972 972 Processed 29/05/2024 111929396 TARABAIRAJBHOPAMEHATULAL BANK OF INDIA(508505)
53 JAMAI MP-36-005-025-003/340
(BHARDI) 		1736005025NRG25230520240191066 23/05/2024 SUSHILA WO SHANKAR 1736005025WL012363 SUSHILA WO SHANKAR 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 SUSHILAWOSHANKAR BANK OF INDIA(508505)
54 JAMAI MP-36-005-025-003/340-A
(BHARDI) 		1736005025NRG25230520240191067 23/05/2024 RAJKUMAR 1736005025WL012363 RAJKUMAR 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAMAI MP-36-005-025-003/383
(BHARDI) 		1736005025NRG25230520240191726 23/05/2024 Jyoti Belwanshi 1736005025WL012424 Jyoti Belwanshi 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 JyotiBelwanshi BANK OF INDIA(508505)
56 JAMAI MP-36-005-025-003/390
(BHARDI) 		1736005025NRG25230520240191727 23/05/2024 SHYAMLAL BELWANSHI 1736005025WL012424 SHYAMLAL BELWANSHI 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 SHYAMLALBELWANSHI BANK OF INDIA(508505)
57 JAMAI MP-36-005-025-003/399-A
(BHARDI) 		1736005025NRG25230520240191729 23/05/2024 ROHIT RAKESIYA 1736005025WL012424 ROHIT RAKESIYA 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 ROHITRAKESIYA STATE BANK OF INDIA(508548)
58 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25230520240191082 23/05/2024 MANESH SO INDARLAL 1736005025WL012363 MANESH SO INDARLAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 MANESHSOINDARLAL BANK OF INDIA(508505)
59 JAMAI MP-36-005-025-003/403-A
(BHARDI) 		1736005025NRG25230520240191083 23/05/2024 PRITI BELWANSHI WO MANESH 1736005025WL012363 PRITI BELWANSHI WO MANESH 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 PRITIBELWANSHIWOMANESH BANK OF INDIA(508505)
60 JAMAI MP-36-005-025-003/435
(BHARDI) 		1736005025NRG25230520240191086 23/05/2024 INDIRA RAJESH 1736005025WL012363 INDIRA RAJESH 00048 BKID0008941 1458 1458 Processed 29/05/2024 111929396 INDIRARAJESH BANK OF INDIA(508505)
61 JAMAI MP-36-005-053-003/274-A
(PINDRAIKALA) 		1736005053NRG25230520240190613 23/05/2024 Pooja raj baithe 1736005053WL012352 Pooja raj baithe 00048 BKID0008941 1701 1701 Processed 29/05/2024 111929396 Poojarajbaithe CENTRAL BANK OF INDIA(607115)
SubTotal 81747 81747
62 JAMAI MP-36-005-025-001/495
(BHARDI) 		1736005025NRG25230520240190983 23/05/2024 AMAN SHEELU 1736005025WL012363 AMAN SHEELU 00051 MAHB0000449 1458 1458 Processed 29/05/2024 111929396 AMANSHEELU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
63 JAMAI MP-36-005-031-001/11
(CHIKHANLAMAU) 		1736005031NRG25220520240190435 23/05/2024 ANITA 1736005031WL012338 ANITA 00051 MAHB0000537 1380 1380 Processed 29/05/2024 111929396 ANITA BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-031-001/114
(CHIKHANLAMAU) 		1736005031NRG25220520240190411 23/05/2024 VIJENDRA 1736005031WL012336 VIJENDRA 00051 MAHB0000537 1440 1440 Processed 29/05/2024 111929396 VIJENDRA BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-031-001/34-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190443 23/05/2024 JOYTI 1736005031WL012338 JOYTI 00051 MAHB0000537 1150 1150 Processed 29/05/2024 111929396 JOYTI CENTRAL BANK OF INDIA(607115)
66 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190421 23/05/2024 Maneesha Irpachi 1736005031WL012337 Maneesha Irpachi 00051 MAHB0000537 1175 1175 Processed 29/05/2024 111929396 ManeeshaIrpachi BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-031-001/50-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190424 23/05/2024 Chandni vatti 1736005031WL012337 Chandni vatti 00051 MAHB0000537 1175 1175 Processed 29/05/2024 111929396 Chandnivatti BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-031-002/227
(CHIKHANLAMAU) 		1736005031NRG25220520240190408 23/05/2024 DASHRATH 1736005031WL012334 DASHRATH 00051 MAHB0000537 1440 1440 Processed 29/05/2024 111929396 DASHRATH BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-046-002/132-B
(BICHUA KHURD) 		1736005046NRG25230520240192810 23/05/2024 ARJUN 1736005046WL012479 ARJUN 00051 MAHB0000537 1410 1410 Processed 29/05/2024 111929396 ARJUN FINO PAYMENTS BANK LTD(608001)
70 JAMAI MP-36-005-062-001/108
(KHEIRVANI) 		1736005062NRG25230520240193028 23/05/2024 GITABAI NOKHELAL YADUWANSHI 1736005062WL012512 GITABAI NOKHELAL YADUWANSHI 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 GITABAINOKHELALYADUWANSHI BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-062-001/125
(KHEIRVANI) 		1736005062NRG25230520240193029 23/05/2024 DOULAT YADUWANSHI 1736005062WL012512 DOULAT YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 DOULATYADUWANSHI BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-062-001/125
(KHEIRVANI) 		1736005062NRG25230520240193030 23/05/2024 LAXMANIYA YADUWANSHI 1736005062WL012512 LAXMANIYA YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 LAXMANIYAYADUWANSHI BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-062-001/132
(KHEIRVANI) 		1736005062NRG25230520240193031 23/05/2024 Anchla Vishwakarma 1736005062WL012512 Anchla Vishwakarma 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 AnchlaVishwakarma BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-062-001/136
(KHEIRVANI) 		1736005062NRG25230520240193032 23/05/2024 DURGABAI DUBEYDAS AARSIYA 1736005062WL012512 DURGABAI DUBEYDAS AARSIYA 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 DURGABAIDUBEYDASAARSIYA CENTRAL BANK OF INDIA(607115)
75 JAMAI MP-36-005-062-001/142
(KHEIRVANI) 		1736005062NRG25230520240193034 23/05/2024 MANAM Y YADUWANSHI 1736005062WL012512 MANAM Y YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 MANAMYYADUWANSHI BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-062-001/20
(KHEIRVANI) 		1736005062NRG25230520240193035 23/05/2024 Bhagvati kushava 1736005062WL012512 Bhagvati kushava 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 Bhagvatikushava BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-062-001/206
(KHEIRVANI) 		1736005062NRG25230520240193036 23/05/2024 INDARA RAMESH YADUWANSHI 1736005062WL012512 INDARA RAMESH YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 INDARARAMESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-062-001/234-B
(KHEIRVANI) 		1736005062NRG25230520240193038 23/05/2024 RAJKUMARI NOKHE YADUWANSHI 1736005062WL012512 RAJKUMARI NOKHE YADUWANSHI 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 RAJKUMARINOKHEYADUWANSHI BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-062-001/236
(KHEIRVANI) 		1736005062NRG25230520240193039 23/05/2024 DULARI BAI YADUWANSHI 1736005062WL012512 DULARI BAI YADUWANSHI 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 DULARIBAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-062-001/260
(KHEIRVANI) 		1736005062NRG25230520240193040 23/05/2024 VIMALA SHIV PRASAD YADUWANSHI 1736005062WL012512 VIMALA SHIV PRASAD YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 VIMALASHIVPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-062-001/262-B
(KHEIRVANI) 		1736005062NRG25230520240193041 23/05/2024 SANGITA GANGARAMYADUWANSHI 1736005062WL012512 SANGITA GANGARAMYADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 SANGITAGANGARAMYADUWANSHI BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-062-001/279
(KHEIRVANI) 		1736005062NRG25230520240193042 23/05/2024 GIRJABAI GAJANAND YADUWANSHI 1736005062WL012512 GIRJABAI GAJANAND YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 GIRJABAIGAJANANDYADUWANSHI BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-062-001/298
(KHEIRVANI) 		1736005062NRG25230520240193044 23/05/2024 SAKLO BAI YADUWANSHI 1736005062WL012512 SAKLO BAI YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 SAKLOBAIYADUWANSHI BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-062-001/298-A
(KHEIRVANI) 		1736005062NRG25230520240193046 23/05/2024 DILIP YADUWANSHI 1736005062WL012512 DILIP YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 DILIPYADUWANSHI BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-062-001/298-A
(KHEIRVANI) 		1736005062NRG25230520240193047 23/05/2024 Rookhmanee Yaduvanshee 1736005062WL012512 Rookhmanee Yaduvanshee 00051 MAHB0000537 1446 1446 Processed 29/05/2024 111929396 RookhmaneeYaduvanshee BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-062-001/321
(KHEIRVANI) 		1736005062NRG25230520240193048 23/05/2024 MAMTA YADUWANSHI 1736005062WL012512 MAMTA YADUWANSHI 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 MAMTAYADUWANSHI BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-062-001/53
(KHEIRVANI) 		1736005062NRG25230520240193051 23/05/2024 RAMKHILAVAN BHADDU ARASIYA 1736005062WL012512 RAMKHILAVAN BHADDU ARASIYA 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 RAMKHILAVANBHADDUARASIYA BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-062-001/81-B
(KHEIRVANI) 		1736005062NRG25230520240193052 23/05/2024 RUKHMANIBAI DINESH YADUWANSHI 1736005062WL012512 RUKHMANIBAI DINESH YADUWANSHI 00051 MAHB0000537 964 964 Processed 29/05/2024 111929396 RUKHMANIBAIDINESHYADUWANSHI BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-067-002/104
(NOILAKHAPA) 		1736005067NRG25230520240190508 23/05/2024 rajwati uikey 1736005067WL012348 rajwati uikey 00051 MAHB0000537 1421 1421 Processed 29/05/2024 111929396 rajwatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-067-002/219
(NOILAKHAPA) 		1736005067NRG25230520240190518 23/05/2024 makholi marskole 1736005067WL012348 makholi marskole 00051 MAHB0000537 812 812 Processed 29/05/2024 111929396 makholimarskole BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-067-002/240
(NOILAKHAPA) 		1736005067NRG25230520240190520 23/05/2024 Subham Amrawanshi 1736005067WL012348 Subham Amrawanshi 00051 MAHB0000537 1421 1421 Processed 29/05/2024 111929396 SubhamAmrawanshi BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-067-002/248
(NOILAKHAPA) 		1736005067NRG25230520240190521 23/05/2024 Sashi vishkarma 1736005067WL012348 Sashi vishkarma 00051 MAHB0000537 203 203 Processed 29/05/2024 111929396 Sashivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-067-002/253
(NOILAKHAPA) 		1736005067NRG25230520240190523 23/05/2024 mamta nagwanshi 1736005067WL012348 mamta nagwanshi 00051 MAHB0000537 1410 1410 Processed 29/05/2024 111929396 mamtanagwanshi BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-067-002/268
(NOILAKHAPA) 		1736005067NRG25230520240190525 23/05/2024 DULARIYA KHOBARWANSHI 1736005067WL012348 DULARIYA KHOBARWANSHI 00051 MAHB0000537 1410 1410 Processed 29/05/2024 111929396 DULARIYAKHOBARWANSHI CENTRAL BANK OF INDIA(607115)
95 JAMAI MP-36-005-067-002/268
(NOILAKHAPA) 		1736005067NRG25230520240190524 23/05/2024 shivlal khobarwanshi 1736005067WL012348 shivlal khobarwanshi 00051 MAHB0000537 1410 1410 Processed 29/05/2024 111929396 shivlalkhobarwanshi BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-067-002/317-A
(NOILAKHAPA) 		1736005067NRG25230520240190528 23/05/2024 bisarvati yadav 1736005067WL012348 bisarvati yadav 00051 MAHB0000537 1410 1410 Processed 29/05/2024 111929396 bisarvatiyadav BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-067-002/345
(NOILAKHAPA) 		1736005067NRG25230520240190531 23/05/2024 atarvati amrawanshi 1736005067WL012348 atarvati amrawanshi 00051 MAHB0000537 1410 1410 Processed 29/05/2024 111929396 atarvatiamrawanshi BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-067-002/490
(NOILAKHAPA) 		1736005067NRG25230520240190538 23/05/2024 Krishnakumar Nagwanshi 1736005067WL012348 Krishnakumar Nagwanshi 00051 MAHB0000537 1410 1410 Processed 29/05/2024 111929396 KrishnakumarNagwanshi CENTRAL BANK OF INDIA(607115)
99 JAMAI MP-36-005-067-002/497
(NOILAKHAPA) 		1736005067NRG25230520240190540 23/05/2024 Sunita marskole 1736005067WL012348 Sunita marskole 00051 MAHB0000537 406 406 Processed 29/05/2024 111929396 Sunitamarskole PUNJAB NATIONAL BANK(508568)
100 JAMAI MP-36-005-067-002/64-A
(NOILAKHAPA) 		1736005067NRG25230520240190542 23/05/2024 saroj yadav 1736005067WL012348 saroj yadav 00051 MAHB0000537 205 205 Processed 29/05/2024 111929396 sarojyadav BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-067-002/90
(NOILAKHAPA) 		1736005067NRG25230520240190543 23/05/2024 sunita amrawanshi 1736005067WL012348 sunita amrawanshi 00051 MAHB0000537 410 410 Processed 29/05/2024 111929396 sunitaamrawanshi BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-067-002/91
(NOILAKHAPA) 		1736005067NRG25230520240190545 23/05/2024 NAINVATI 1736005067WL012348 NAINVATI 00051 MAHB0000537 205 205 Processed 29/05/2024 111929396 NAINVATI BANK OF MAHARASHTRA(607387)
SubTotal 46331 46331
103 JAMAI MP-36-005-013-003/304-C
(KOBAJHIRI) 		1736005013NRG25230520240192108 23/05/2024 SANJU 1736005013WL012438 SANJU 00051 MAHB0000552 1125 1125 Processed 29/05/2024 111929396 SANJU BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-013-003/404
(KOBAJHIRI) 		1736005013NRG25230520240192125 23/05/2024 SUNIL 1736005013WL012440 SUNIL 00051 MAHB0000552 1125 1125 Processed 29/05/2024 111929396 SUNIL BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-025-003/433
(BHARDI) 		1736005025NRG25230520240191658 23/05/2024 KRANTI 1736005025WL012423 KRANTI 00051 MAHB0000552 1458 1458 Processed 29/05/2024 111929396 KRANTI BANK OF MAHARASHTRA(607387)
SubTotal 3708 3708
106 JAMAI MP-36-005-005-001/207
(BICHBEHARI) 		1736005005NRG25230520240191234 23/05/2024 Ganga 1736005005WL012384 Ganga 00051 MAHB0000613 1440 1440 Processed 29/05/2024 111929396 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-005-001/465-A
(BICHBEHARI) 		1736005005NRG25230520240191235 23/05/2024 radha 1736005005WL012384 radha 00051 MAHB0000613 1440 1440 Processed 29/05/2024 111929396 radha INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-025-001/1-A
(BHARDI) 		1736005025NRG25230520240190920 23/05/2024 Bitanlal Rajbhopa 1736005025WL012363 Bitanlal Rajbhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BitanlalRajbhopa BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-025-001/105
(BHARDI) 		1736005025NRG25230520240190922 23/05/2024 RAMSHA BHADDA 1736005025WL012363 RAMSHA BHADDA 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 RAMSHABHADDA BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-025-001/106
(BHARDI) 		1736005025NRG25230520240190925 23/05/2024 GANGA RAM SO AMARLAL 1736005025WL012363 GANGA RAM SO AMARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GANGARAMSOAMARLAL BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-025-001/107
(BHARDI) 		1736005025NRG25230520240191660 23/05/2024 SHYAMWATI WO MOHAN 1736005025WL012424 SHYAMWATI WO MOHAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHYAMWATIWOMOHAN BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-025-001/11
(BHARDI) 		1736005025NRG25230520240191662 23/05/2024 BUDAL KISHAN 1736005025WL012424 BUDAL KISHAN 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 BUDALKISHAN BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-025-001/11
(BHARDI) 		1736005025NRG25230520240191663 23/05/2024 RAMKALI BUDAL 1736005025WL012424 RAMKALI BUDAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 RAMKALIBUDAL BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-025-001/110
(BHARDI) 		1736005025NRG25230520240190926 23/05/2024 GANESH DIRA JHAMLI BAI GANESH 1736005025WL012363 GANESH DIRA JHAMLI BAI GANESH 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 GANESHDIRAJHAMLIBAIGANESH BANK OF INDIA(508505)
115 JAMAI MP-36-005-025-001/110
(BHARDI) 		1736005025NRG25230520240191505 23/05/2024 JHAMLI BAI GANESH 1736005025WL012417 JHAMLI BAI GANESH 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 JHAMLIBAIGANESH BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-025-001/111
(BHARDI) 		1736005025NRG25230520240190927 23/05/2024 AMMULAL JHANKLAL 1736005025WL012363 AMMULAL JHANKLAL 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 AMMULALJHANKLAL BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-025-001/112
(BHARDI) 		1736005025NRG25230520240190929 23/05/2024 Dalsu Baithebhopa 1736005025WL012363 Dalsu Baithebhopa 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 DalsuBaithebhopa BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-025-001/113
(BHARDI) 		1736005025NRG25230520240190930 23/05/2024 RAMKALI SHAKARSINGH 1736005025WL012363 RAMKALI SHAKARSINGH 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 RAMKALISHAKARSINGH BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-025-001/113-A
(BHARDI) 		1736005025NRG25230520240190931 23/05/2024 SUKHLAL RAJBHOPA 1736005025WL012363 SUKHLAL RAJBHOPA 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SUKHLALRAJBHOPA BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-025-001/114
(BHARDI) 		1736005025NRG25230520240190932 23/05/2024 SHANKILAL BABULAL SHAVITA SHANKILAL 1736005025WL012363 SHANKILAL BABULAL SHAVITA SHANKILAL 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SHANKILALBABULALSHAVITASHANKILAL BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-025-001/115
(BHARDI) 		1736005025NRG25230520240191541 23/05/2024 BHAGAL SO DHONDA 1736005025WL012419 BHAGAL SO DHONDA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BHAGALSODHONDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-025-001/115
(BHARDI) 		1736005025NRG25230520240191542 23/05/2024 SUKARTI WO BHAGAL 1736005025WL012419 SUKARTI WO BHAGAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUKARTIWOBHAGAL BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-025-001/117
(BHARDI) 		1736005025NRG25230520240190935 23/05/2024 FAGNI WO MUNNUSINGH 1736005025WL012363 FAGNI WO MUNNUSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 FAGNIWOMUNNUSINGH BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-025-001/117-B
(BHARDI) 		1736005025NRG25230520240190936 23/05/2024 ROOPCHAND SO MANNUSINGH 1736005025WL012363 ROOPCHAND SO MANNUSINGH 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 ROOPCHANDSOMANNUSINGH BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-025-001/117-B
(BHARDI) 		1736005025NRG25230520240190937 23/05/2024 SONAM RAJBHOPA 1736005025WL012363 SONAM RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SONAMRAJBHOPA BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-025-001/12
(BHARDI) 		1736005025NRG25230520240191665 23/05/2024 DARYAV BARELAL 1736005025WL012424 DARYAV BARELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 DARYAVBARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 JAMAI MP-36-005-025-001/121
(BHARDI) 		1736005025NRG25230520240191666 23/05/2024 SAKUN WO VISHAN 1736005025WL012424 SAKUN WO VISHAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SAKUNWOVISHAN BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-025-001/124
(BHARDI) 		1736005025NRG25230520240191667 23/05/2024 SUMALI JHANKLAL 1736005025WL012424 SUMALI JHANKLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUMALIJHANKLAL BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-025-001/126
(BHARDI) 		1736005025NRG25230520240191595 23/05/2024 CHIRONJI CHAMU 1736005025WL012422 CHIRONJI CHAMU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 CHIRONJICHAMU BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-025-001/127
(BHARDI) 		1736005025NRG25230520240190938 23/05/2024 baji lal so dalgan 1736005025WL012363 baji lal so dalgan 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 bajilalsodalgan BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-025-001/127-A
(BHARDI) 		1736005025NRG25230520240191506 23/05/2024 Sanjay Rajbhopa 1736005025WL012417 Sanjay Rajbhopa 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 SanjayRajbhopa BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-025-001/128
(BHARDI) 		1736005025NRG25230520240191543 23/05/2024 BISHTLAL SUNDERLAL 1736005025WL012419 BISHTLAL SUNDERLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BISHTLALSUNDERLAL STATE BANK OF INDIA(508548)
133 JAMAI MP-36-005-025-001/128
(BHARDI) 		1736005025NRG25230520240191544 23/05/2024 RAMBAI WO BISHAT LAL 1736005025WL012419 RAMBAI WO BISHAT LAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMBAIWOBISHATLAL BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-025-001/129
(BHARDI) 		1736005025NRG25230520240191545 23/05/2024 BAGLU CHAITU 1736005025WL012419 BAGLU CHAITU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BAGLUCHAITU AIRTEL PAYMENTS BANK LIMITED(990288)
135 JAMAI MP-36-005-025-001/130
(BHARDI) 		1736005025NRG25230520240190940 23/05/2024 MANGALSINGH MANKAR PREMBATI N MAN 1736005025WL012363 MANGALSINGH MANKAR PREMBATI N MAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MANGALSINGHMANKARPREMBATINMAN BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-025-001/131
(BHARDI) 		1736005025NRG25230520240191580 23/05/2024 SABODI SUKHLAL 1736005025WL012421 SABODI SUKHLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SABODISUKHLAL BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-025-001/131
(BHARDI) 		1736005025NRG25230520240191668 23/05/2024 SUKHLAL SUKHRAM 1736005025WL012424 SUKHLAL SUKHRAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUKHLALSUKHRAM BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-025-001/131-A
(BHARDI) 		1736005025NRG25230520240190942 23/05/2024 RAHAVATI 1736005025WL012363 RAHAVATI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAHAVATI BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-025-001/132
(BHARDI) 		1736005025NRG25230520240190943 23/05/2024 RAJESH RAJBHOPA 1736005025WL012363 RAJESH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAJESHRAJBHOPA BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-025-001/135-B
(BHARDI) 		1736005025NRG25230520240190944 23/05/2024 Ammilal Rajlobo 1736005025WL012363 Ammilal Rajlobo 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 AmmilalRajlobo BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-025-001/136
(BHARDI) 		1736005025NRG25230520240191670 23/05/2024 GUDDU LOBO SO SURESH 1736005025WL012424 GUDDU LOBO SO SURESH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GUDDULOBOSOSURESH BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-025-001/138
(BHARDI) 		1736005025NRG25230520240190945 23/05/2024 ANITA WO GANARAM 1736005025WL012363 ANITA WO GANARAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ANITAWOGANARAM BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-025-001/138
(BHARDI) 		1736005025NRG25230520240190946 23/05/2024 GANNARAM MADAN 1736005025WL012363 GANNARAM MADAN 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 GANNARAMMADAN BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-025-001/139
(BHARDI) 		1736005025NRG25230520240190947 23/05/2024 DHANIRAM RAJ DARSHMA 1736005025WL012363 DHANIRAM RAJ DARSHMA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 DHANIRAMRAJDARSHMA BANK OF INDIA(508505)
145 JAMAI MP-36-005-025-001/139-A
(BHARDI) 		1736005025NRG25230520240191671 23/05/2024 IMARATI DO DARSHAMA WO MADAN 1736005025WL012424 IMARATI DO DARSHAMA WO MADAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 IMARATIDODARSHAMAWOMADAN BANK OF INDIA(508505)
146 JAMAI MP-36-005-025-001/14
(BHARDI) 		1736005025NRG25230520240191672 23/05/2024 DELOBAI ROW 1736005025WL012424 DELOBAI ROW 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 DELOBAIROW AIRTEL PAYMENTS BANK LIMITED(990288)
147 JAMAI MP-36-005-025-001/143
(BHARDI) 		1736005025NRG25230520240191440 23/05/2024 SHYAMBATI WO RAMMAN 1736005025WL012409 SHYAMBATI WO RAMMAN 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 SHYAMBATIWORAMMAN BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-025-001/146
(BHARDI) 		1736005025NRG25230520240190948 23/05/2024 RAJNI SUMRSING 1736005025WL012363 RAJNI SUMRSING 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 RAJNISUMRSING BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-025-001/147
(BHARDI) 		1736005025NRG25230520240191674 23/05/2024 MANGLO BAI WO RANGLAL 1736005025WL012424 MANGLO BAI WO RANGLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MANGLOBAIWORANGLAL STATE BANK OF INDIA(508548)
150 JAMAI MP-36-005-025-001/147-A
(BHARDI) 		1736005025NRG25230520240191675 23/05/2024 FAGULAL SO RANGLAL 1736005025WL012424 FAGULAL SO RANGLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 FAGULALSORANGLAL STATE BANK OF INDIA(508548)
151 JAMAI MP-36-005-025-001/148
(BHARDI) 		1736005025NRG25230520240191676 23/05/2024 ENDAL SHEELU SO GONDU 1736005025WL012424 ENDAL SHEELU SO GONDU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ENDALSHEELUSOGONDU BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-025-001/148
(BHARDI) 		1736005025NRG25230520240191547 23/05/2024 SHANTRIYA ENDAL 1736005025WL012419 SHANTRIYA ENDAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHANTRIYAENDAL BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-025-001/148-A
(BHARDI) 		1736005025NRG25230520240191677 23/05/2024 SHAKUN SAWOOLAL 1736005025WL012424 SHAKUN SAWOOLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHAKUNSAWOOLAL BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-025-001/15
(BHARDI) 		1736005025NRG25230520240191678 23/05/2024 SANNULAL SANKILAL 1736005025WL012424 SANNULAL SANKILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANNULALSANKILAL BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-025-001/151-A
(BHARDI) 		1736005025NRG25230520240191679 23/05/2024 Kajal Rajbhopa 1736005025WL012424 Kajal Rajbhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KajalRajbhopa BANK OF INDIA(508505)
156 JAMAI MP-36-005-025-001/152
(BHARDI) 		1736005025NRG25230520240191680 23/05/2024 SHYAMBATI WO PYARELAL 1736005025WL012424 SHYAMBATI WO PYARELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHYAMBATIWOPYARELAL BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-025-001/152-A
(BHARDI) 		1736005025NRG25230520240191681 23/05/2024 ASHOK LOBO 1736005025WL012424 ASHOK LOBO 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ASHOKLOBO BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-025-001/153
(BHARDI) 		1736005025NRG25230520240191682 23/05/2024 manoti 1736005025WL012424 manoti 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 manoti BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-025-001/154
(BHARDI) 		1736005025NRG25230520240190949 23/05/2024 RAMPYARI SHABUL 1736005025WL012363 RAMPYARI SHABUL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMPYARISHABUL BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-025-001/155-A
(BHARDI) 		1736005025NRG25230520240191684 23/05/2024 SHRI KISAN SO SANNILAL SHILU 1736005025WL012424 SHRI KISAN SO SANNILAL SHILU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHRIKISANSOSANNILALSHILU BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-025-001/158
(BHARDI) 		1736005025NRG25230520240191501 23/05/2024 LALSINNGH SO BHADDHA MUNIYA LALSINGH 1736005025WL012416 LALSINNGH SO BHADDHA MUNIYA LALSINGH 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 LALSINNGHSOBHADDHAMUNIYALALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
162 JAMAI MP-36-005-025-001/158
(BHARDI) 		1736005025NRG25230520240191502 23/05/2024 MUNIYA LALSINGH 1736005025WL012416 MUNIYA LALSINGH 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 MUNIYALALSINGH BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-025-001/158-A
(BHARDI) 		1736005025NRG25230520240191504 23/05/2024 MISS. MONIKA SAKOM 1736005025WL012416 MISS. MONIKA SAKOM 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 MISS.MONIKASAKOM BANK OF INDIA(508505)
164 JAMAI MP-36-005-025-001/16
(BHARDI) 		1736005025NRG25230520240190950 23/05/2024 BABULAL SHAMU 1736005025WL012363 BABULAL SHAMU 00051 MAHB0000613 243 243 Processed 29/05/2024 111929396 BABULALSHAMU BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-025-001/16
(BHARDI) 		1736005025NRG25230520240190951 23/05/2024 SAMOTI BABULAL 1736005025WL012363 SAMOTI BABULAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SAMOTIBABULAL BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-025-001/162
(BHARDI) 		1736005025NRG25230520240191685 23/05/2024 RAMBATI SAKOM 1736005025WL012424 RAMBATI SAKOM 00051 MAHB0000613 486 486 Processed 29/05/2024 111929396 RAMBATISAKOM BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-025-001/164-C
(BHARDI) 		1736005025NRG25230520240191686 23/05/2024 malti baithebhopa 1736005025WL012424 malti baithebhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 maltibaithebhopa BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-025-001/166
(BHARDI) 		1736005025NRG25230520240190954 23/05/2024 UJARI BAI WO BAIJNATH 1736005025WL012363 UJARI BAI WO BAIJNATH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 UJARIBAIWOBAIJNATH BANK OF INDIA(508505)
169 JAMAI MP-36-005-025-001/166-C
(BHARDI) 		1736005025NRG25230520240190955 23/05/2024 PRABHU TIWARI 1736005025WL012363 PRABHU TIWARI 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 PRABHUTIWARI BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-025-001/166-D
(BHARDI) 		1736005025NRG25230520240190956 23/05/2024 PARWIT KUMAR 1736005025WL012363 PARWIT KUMAR 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 PARWITKUMAR BANK OF INDIA(508505)
171 JAMAI MP-36-005-025-001/169
(BHARDI) 		1736005025NRG25230520240190957 23/05/2024 MUNIYA SYAMLAL 1736005025WL012363 MUNIYA SYAMLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MUNIYASYAMLAL BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-025-001/17
(BHARDI) 		1736005025NRG25230520240191687 23/05/2024 GENDLAL HORILAL 1736005025WL012424 GENDLAL HORILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GENDLALHORILAL BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-025-001/174
(BHARDI) 		1736005025NRG25230520240190959 23/05/2024 sumanti 1736005025WL012363 sumanti 00051 MAHB0000613 729 729 Processed 29/05/2024 111929396 sumanti BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-025-001/174-A
(BHARDI) 		1736005025NRG25230520240190960 23/05/2024 SIYAVATI BAITHEBHOPA 1736005025WL012363 SIYAVATI BAITHEBHOPA 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SIYAVATIBAITHEBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMAI MP-36-005-025-001/18
(BHARDI) 		1736005025NRG25230520240191688 23/05/2024 chotelal so horilal 1736005025WL012424 chotelal so horilal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 chotelalsohorilal BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-025-001/18-C
(BHARDI) 		1736005025NRG25230520240190961 23/05/2024 Kanvar Lal Silu 1736005025WL012363 Kanvar Lal Silu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KanvarLalSilu BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-025-001/21
(BHARDI) 		1736005025NRG25230520240190962 23/05/2024 NAMAN SINGH SO MUNNU 1736005025WL012363 NAMAN SINGH SO MUNNU 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 NAMANSINGHSOMUNNU BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25230520240190964 23/05/2024 Chhatarbati Darshama 1736005025WL012363 Chhatarbati Darshama 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ChhatarbatiDarshama AIRTEL PAYMENTS BANK LIMITED(990288)
179 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25230520240190963 23/05/2024 Sanju Darshama 1736005025WL012363 Sanju Darshama 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SanjuDarshama BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-025-001/22
(BHARDI) 		1736005025NRG25230520240190965 23/05/2024 BATIYA RAJBHOPA 1736005025WL012363 BATIYA RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BATIYARAJBHOPA BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-025-001/22
(BHARDI) 		1736005025NRG25230520240191598 23/05/2024 LALSING so DHODHA 1736005025WL012422 LALSING so DHODHA 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 LALSINGsoDHODHA BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-025-001/22-B
(BHARDI) 		1736005025NRG25230520240190966 23/05/2024 Sannu singh 1736005025WL012363 Sannu singh 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 Sannusingh BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-025-001/23
(BHARDI) 		1736005025NRG25230520240191690 23/05/2024 JAGWATI WO EKTAR 1736005025WL012424 JAGWATI WO EKTAR 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 JAGWATIWOEKTAR BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-025-001/24
(BHARDI) 		1736005025NRG25230520240191600 23/05/2024 MAHTU LAL SO KHUNNULAL 1736005025WL012422 MAHTU LAL SO KHUNNULAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 MAHTULALSOKHUNNULAL BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-025-001/25
(BHARDI) 		1736005025NRG25230520240191439 23/05/2024 BHAGWATI WO SHYAMLAL 1736005025WL012408 BHAGWATI WO SHYAMLAL 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 BHAGWATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-025-001/26
(BHARDI) 		1736005025NRG25230520240191691 23/05/2024 SUGHTI LALMAN 1736005025WL012424 SUGHTI LALMAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUGHTILALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-025-001/28
(BHARDI) 		1736005025NRG25230520240190967 23/05/2024 SANOTI TIRLOKI SANIYA TIRLOKI 1736005025WL012363 SANOTI TIRLOKI SANIYA TIRLOKI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANOTITIRLOKISANIYATIRLOKI BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-025-001/29
(BHARDI) 		1736005025NRG25230520240190968 23/05/2024 MANESH DIRA 1736005025WL012363 MANESH DIRA 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 MANESHDIRA BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-025-001/29
(BHARDI) 		1736005025NRG25230520240191692 23/05/2024 SANGLI WO MANESH 1736005025WL012424 SANGLI WO MANESH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANGLIWOMANESH BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-025-001/29-A
(BHARDI) 		1736005025NRG25230520240190969 23/05/2024 Rupa Rajbhopa 1736005025WL012363 Rupa Rajbhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RupaRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
191 JAMAI MP-36-005-025-001/31
(BHARDI) 		1736005025NRG25230520240190970 23/05/2024 BUDARSINGH BABULAL 1736005025WL012363 BUDARSINGH BABULAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BUDARSINGHBABULAL STATE BANK OF INDIA(508548)
192 JAMAI MP-36-005-025-001/32
(BHARDI) 		1736005025NRG25230520240191693 23/05/2024 GULAB RANGLAL SHANGRATI GULAB 1736005025WL012424 GULAB RANGLAL SHANGRATI GULAB 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GULABRANGLALSHANGRATIGULAB BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-025-001/34
(BHARDI) 		1736005025NRG25230520240191697 23/05/2024 KHUNNU SO NANHESINGH 1736005025WL012424 KHUNNU SO NANHESINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KHUNNUSONANHESINGH BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-025-001/35-A
(BHARDI) 		1736005025NRG25230520240190971 23/05/2024 Arvind Darshama 1736005025WL012363 Arvind Darshama 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 ArvindDarshama BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-025-001/38
(BHARDI) 		1736005025NRG25230520240190972 23/05/2024 JANGLU RANGESINGH 1736005025WL012363 JANGLU RANGESINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 JANGLURANGESINGH BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-025-001/38
(BHARDI) 		1736005025NRG25230520240190973 23/05/2024 SAMIYA JANGLU 1736005025WL012363 SAMIYA JANGLU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SAMIYAJANGLU BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25230520240190974 23/05/2024 Raju. So. Janglu 1736005025WL012363 Raju. So. Janglu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Raju.So.Janglu BANK OF INDIA(508505)
198 JAMAI MP-36-005-025-001/4
(BHARDI) 		1736005025NRG25230520240190979 23/05/2024 RAMPYARI BHAADU 1736005025WL012363 RAMPYARI BHAADU 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 RAMPYARIBHAADU BANK OF INDIA(508505)
199 JAMAI MP-36-005-025-001/42
(BHARDI) 		1736005025NRG25230520240191548 23/05/2024 SUMMARLAL ENDAL 1736005025WL012419 SUMMARLAL ENDAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUMMARLALENDAL BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-025-001/42
(BHARDI) 		1736005025NRG25230520240191698 23/05/2024 SUMMARLAL ENDAL RUKBATI SUMMARLAL 1736005025WL012424 SUMMARLAL ENDAL RUKBATI SUMMARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUMMARLALENDALRUKBATISUMMARLAL BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-025-001/43
(BHARDI) 		1736005025NRG25230520240190980 23/05/2024 SUKHWATI WO MANGLU 1736005025WL012363 SUKHWATI WO MANGLU 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SUKHWATIWOMANGLU BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-025-001/438
(BHARDI) 		1736005025NRG25230520240190981 23/05/2024 SANTOLI WO SONU LOBO 1736005025WL012363 SANTOLI WO SONU LOBO 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SANTOLIWOSONULOBO BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-025-001/462
(BHARDI) 		1736005025NRG25230520240190982 23/05/2024 SANGITA EKTAR SING 1736005025WL012363 SANGITA EKTAR SING 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANGITAEKTARSING BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-025-001/48
(BHARDI) 		1736005025NRG25230520240191699 23/05/2024 Bistlal Rajbhopa 1736005025WL012424 Bistlal Rajbhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BistlalRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
205 JAMAI MP-36-005-025-001/500
(BHARDI) 		1736005025NRG25230520240190985 23/05/2024 shyam lal rajbhopa 1736005025WL012363 shyam lal rajbhopa 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 shyamlalrajbhopa BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-025-001/500
(BHARDI) 		1736005025NRG25230520240190984 23/05/2024 Sonvati Rajbhopa 1736005025WL012363 Sonvati Rajbhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SonvatiRajbhopa BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-025-001/53
(BHARDI) 		1736005025NRG25230520240191550 23/05/2024 BHAGOTI BHATU 1736005025WL012419 BHAGOTI BHATU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BHAGOTIBHATU STATE BANK OF INDIA(508548)
208 JAMAI MP-36-005-025-001/54
(BHARDI) 		1736005025NRG25230520240191551 23/05/2024 SUNITA SHEELU WO MOHANLAL 1736005025WL012419 SUNITA SHEELU WO MOHANLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUNITASHEELUWOMOHANLAL BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-025-001/55
(BHARDI) 		1736005025NRG25230520240191552 23/05/2024 SHNNILAL BHAKHRIY 1736005025WL012419 SHNNILAL BHAKHRIY 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHNNILALBHAKHRIY BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-025-001/55-A
(BHARDI) 		1736005025NRG25230520240191553 23/05/2024 Rampyari dheeku 1736005025WL012419 Rampyari dheeku 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Rampyaridheeku BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-025-001/56-B
(BHARDI) 		1736005025NRG25230520240191701 23/05/2024 Sukrati Darshama 1736005025WL012424 Sukrati Darshama 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SukratiDarshama BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-025-001/58
(BHARDI) 		1736005025NRG25230520240191601 23/05/2024 NAJILLAL ROWA 1736005025WL012422 NAJILLAL ROWA 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 NAJILLALROWA BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-025-001/58
(BHARDI) 		1736005025NRG25230520240191602 23/05/2024 ramvati 1736005025WL012422 ramvati 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 ramvati BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-025-001/58-B
(BHARDI) 		1736005025NRG25230520240191703 23/05/2024 ANAKLAL LOBO 1736005025WL012424 ANAKLAL LOBO 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ANAKLALLOBO BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-025-001/6
(BHARDI) 		1736005025NRG25230520240190987 23/05/2024 SAWLI DO DIRRA 1736005025WL012363 SAWLI DO DIRRA 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SAWLIDODIRRA BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-025-001/63-A
(BHARDI) 		1736005025NRG25230520240191705 23/05/2024 SARITA 1736005025WL012424 SARITA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
217 JAMAI MP-36-005-025-001/64-A
(BHARDI) 		1736005025NRG25230520240190990 23/05/2024 Shanti Dheeku 1736005025WL012363 Shanti Dheeku 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 ShantiDheeku BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-025-001/65
(BHARDI) 		1736005025NRG25230520240190991 23/05/2024 PATOLI BRAJLAL 1736005025WL012363 PATOLI BRAJLAL 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 PATOLIBRAJLAL BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-025-001/66
(BHARDI) 		1736005025NRG25230520240191485 23/05/2024 MANGAL SINGH JAGDU 1736005025WL012412 MANGAL SINGH JAGDU 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 MANGALSINGHJAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMAI MP-36-005-025-001/66
(BHARDI) 		1736005025NRG25230520240191484 23/05/2024 MANGAL SINGH JAGDU 1736005025WL012412 MANGAL SINGH JAGDU 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 MANGALSINGHJAGDU AIRTEL PAYMENTS BANK LIMITED(990288)
221 JAMAI MP-36-005-025-001/66-B
(BHARDI) 		1736005025NRG25230520240191486 23/05/2024 Amarsingh sheelu 1736005025WL012412 Amarsingh sheelu 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 Amarsinghsheelu BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-025-001/66-B
(BHARDI) 		1736005025NRG25230520240191487 23/05/2024 Sukhvati sheelu 1736005025WL012412 Sukhvati sheelu 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 Sukhvatisheelu BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-025-001/66-D
(BHARDI) 		1736005025NRG25230520240191706 23/05/2024 RAMSINGH SHEELU 1736005025WL012424 RAMSINGH SHEELU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 RAMSINGHSHEELU BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-025-001/67
(BHARDI) 		1736005025NRG25230520240191707 23/05/2024 JANGALSINGH JAGDU SUKHIYA JANGALSINGH 1736005025WL012424 JANGALSINGH JAGDU SUKHIYA JANGALSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 JANGALSINGHJAGDUSUKHIYAJANGALSINGH BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-025-001/67
(BHARDI) 		1736005025NRG25230520240191708 23/05/2024 SUKHIYA SHEELU 1736005025WL012424 SUKHIYA SHEELU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUKHIYASHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-025-001/68
(BHARDI) 		1736005025NRG25230520240190993 23/05/2024 MOHAN SHYAMU 1736005025WL012363 MOHAN SHYAMU 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 MOHANSHYAMU AIRTEL PAYMENTS BANK LIMITED(990288)
227 JAMAI MP-36-005-025-001/68-A
(BHARDI) 		1736005025NRG25230520240191709 23/05/2024 Kamalvati 1736005025WL012424 Kamalvati 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Kamalvati BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-025-001/71
(BHARDI) 		1736005025NRG25230520240191710 23/05/2024 SUKMAN RANGLAL 1736005025WL012424 SUKMAN RANGLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUKMANRANGLAL STATE BANK OF INDIA(508548)
229 JAMAI MP-36-005-025-001/72
(BHARDI) 		1736005025NRG25230520240191554 23/05/2024 SUNDERLAL ADULAL 1736005025WL012419 SUNDERLAL ADULAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUNDERLALADULAL BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-025-001/72-A
(BHARDI) 		1736005025NRG25230520240191711 23/05/2024 GULLU RAJBHOPA 1736005025WL012424 GULLU RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GULLURAJBHOPA BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-025-001/72-B
(BHARDI) 		1736005025NRG25230520240191555 23/05/2024 FHOOLWATI RAJBHOPA 1736005025WL012419 FHOOLWATI RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 FHOOLWATIRAJBHOPA STATE BANK OF INDIA(508548)
232 JAMAI MP-36-005-025-001/72-C
(BHARDI) 		1736005025NRG25230520240191556 23/05/2024 SONU RAJBOPA 1736005025WL012419 SONU RAJBOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SONURAJBOPA AIRTEL PAYMENTS BANK LIMITED(990288)
233 JAMAI MP-36-005-025-001/75
(BHARDI) 		1736005025NRG25230520240190994 23/05/2024 MANGAL SO LUGGA 1736005025WL012363 MANGAL SO LUGGA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MANGALSOLUGGA BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-025-001/75
(BHARDI) 		1736005025NRG25230520240190995 23/05/2024 SUKARTI BAI WO MANGAL 1736005025WL012363 SUKARTI BAI WO MANGAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUKARTIBAIWOMANGAL STATE BANK OF INDIA(508548)
235 JAMAI MP-36-005-025-001/76
(BHARDI) 		1736005025NRG25230520240191557 23/05/2024 SUMMAR KAKORI 1736005025WL012419 SUMMAR KAKORI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUMMARKAKORI BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-025-001/76-C
(BHARDI) 		1736005025NRG25230520240191558 23/05/2024 Bisanlal Sakom 1736005025WL012419 Bisanlal Sakom 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BisanlalSakom INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMAI MP-36-005-025-001/77
(BHARDI) 		1736005025NRG25230520240191712 23/05/2024 RAMPYARI RAMESH 1736005025WL012424 RAMPYARI RAMESH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMPYARIRAMESH BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-025-001/8
(BHARDI) 		1736005025NRG25230520240190996 23/05/2024 MUNNU BADAL 1736005025WL012363 MUNNU BADAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MUNNUBADAL BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-025-001/82
(BHARDI) 		1736005025NRG25230520240191713 23/05/2024 gajanti 1736005025WL012424 gajanti 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 gajanti BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-025-001/83
(BHARDI) 		1736005025NRG25230520240190997 23/05/2024 MEMBATI SUKARLAL 1736005025WL012363 MEMBATI SUKARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MEMBATISUKARLAL BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-025-001/83
(BHARDI) 		1736005025NRG25230520240191714 23/05/2024 SUKARLAL KHUDA 1736005025WL012424 SUKARLAL KHUDA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUKARLALKHUDA BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-025-001/84
(BHARDI) 		1736005025NRG25230520240190998 23/05/2024 GYANSINGH CHOTE 1736005025WL012363 GYANSINGH CHOTE 00051 MAHB0000613 486 486 Processed 29/05/2024 111929396 GYANSINGHCHOTE BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-025-001/84-A
(BHARDI) 		1736005025NRG25230520240190999 23/05/2024 Rubiya Sheelu 1736005025WL012363 Rubiya Sheelu 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 RubiyaSheelu BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-025-001/84-B
(BHARDI) 		1736005025NRG25230520240191000 23/05/2024 Ramesh Sheelu 1736005025WL012363 Ramesh Sheelu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RameshSheelu BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25230520240191001 23/05/2024 RAMBATI WO SUMMAR 1736005025WL012363 RAMBATI WO SUMMAR 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 RAMBATIWOSUMMAR BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25230520240191715 23/05/2024 SUMMAR RAGLAL 1736005025WL012424 SUMMAR RAGLAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SUMMARRAGLAL BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-025-001/86-A
(BHARDI) 		1736005025NRG25230520240191006 23/05/2024 Vijay Baithebhopa 1736005025WL012363 Vijay Baithebhopa 00051 MAHB0000613 729 729 Processed 29/05/2024 111929396 VijayBaithebhopa BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-025-001/88
(BHARDI) 		1736005025NRG25230520240191716 23/05/2024 SAKARLAL RAJBHOPA 1736005025WL012424 SAKARLAL RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SAKARLALRAJBHOPA BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-025-001/91
(BHARDI) 		1736005025NRG25230520240191007 23/05/2024 KISHORILAL TOPADSING 1736005025WL012363 KISHORILAL TOPADSING 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 KISHORILALTOPADSING BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-025-001/93
(BHARDI) 		1736005025NRG25230520240191719 23/05/2024 ANOTIBAI CHOTULAL 1736005025WL012424 ANOTIBAI CHOTULAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ANOTIBAICHOTULAL BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-025-001/93
(BHARDI) 		1736005025NRG25230520240191718 23/05/2024 chotu lal so sukhram 1736005025WL012424 chotu lal so sukhram 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 chotulalsosukhram BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-025-001/96
(BHARDI) 		1736005025NRG25230520240191442 23/05/2024 jhviya lobo 1736005025WL012409 jhviya lobo 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 jhviyalobo BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-025-001/96
(BHARDI) 		1736005025NRG25230520240191441 23/05/2024 KHUNNOLAL ROHNA 1736005025WL012409 KHUNNOLAL ROHNA 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 KHUNNOLALROHNA BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-025-002/176
(BHARDI) 		1736005025NRG25230520240191008 23/05/2024 PUSHPA 1736005025WL012363 PUSHPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 PUSHPA FINO PAYMENTS BANK LTD(608001)
255 JAMAI MP-36-005-025-002/179
(BHARDI) 		1736005025NRG25230520240191010 23/05/2024 RAMBATI ARJUNSINGH 1736005025WL012363 RAMBATI ARJUNSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMBATIARJUNSINGH BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-025-002/179-B
(BHARDI) 		1736005025NRG25230520240191011 23/05/2024 REEN DARSMA 1736005025WL012363 REEN DARSMA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 REENDARSMA BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-025-002/183
(BHARDI) 		1736005025NRG25230520240191013 23/05/2024 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 1736005025WL012363 PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 PYARELALMEHARBANBHAGHWATIPYARELALBHAGHWATI BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-025-002/183-A
(BHARDI) 		1736005025NRG25230520240191625 23/05/2024 PHULVATI 1736005025WL012423 PHULVATI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 PHULVATI BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25230520240191581 23/05/2024 LAXMAN JOULLA JHUNIYA LAXMAN 1736005025WL012421 LAXMAN JOULLA JHUNIYA LAXMAN 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 LAXMANJOULLAJHUNIYALAXMAN STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25230520240191582 23/05/2024 Nitesh shilu 1736005025WL012421 Nitesh shilu 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Niteshshilu BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-025-002/187-A
(BHARDI) 		1736005025NRG25230520240191014 23/05/2024 Anita Bai Lobo 1736005025WL012363 Anita Bai Lobo 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 AnitaBaiLobo BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-025-002/188
(BHARDI) 		1736005025NRG25230520240191583 23/05/2024 CHAINSINGH SUALSING 1736005025WL012421 CHAINSINGH SUALSING 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 CHAINSINGHSUALSING BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-025-002/191
(BHARDI) 		1736005025NRG25230520240191015 23/05/2024 SHANTA DO DARYAV 1736005025WL012363 SHANTA DO DARYAV 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHANTADODARYAV BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-025-002/192
(BHARDI) 		1736005025NRG25230520240191016 23/05/2024 SOMTI KARIYASINGH 1736005025WL012363 SOMTI KARIYASINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SOMTIKARIYASINGH STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-025-002/196
(BHARDI) 		1736005025NRG25230520240191606 23/05/2024 URMILA WO MASRULAL 1736005025WL012422 URMILA WO MASRULAL 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 URMILAWOMASRULAL STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-025-002/197
(BHARDI) 		1736005025NRG25230520240191018 23/05/2024 KALIRAM SUKALSINGH 1736005025WL012363 KALIRAM SUKALSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KALIRAMSUKALSINGH BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-025-002/198
(BHARDI) 		1736005025NRG25230520240191019 23/05/2024 SOMAY WO BAJILAL 1736005025WL012363 SOMAY WO BAJILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SOMAYWOBAJILAL BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-025-002/198-A
(BHARDI) 		1736005025NRG25230520240191584 23/05/2024 SATARSINGH BAJILAL 1736005025WL012421 SATARSINGH BAJILAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SATARSINGHBAJILAL BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-025-002/201
(BHARDI) 		1736005025NRG25230520240191022 23/05/2024 Sakiya Bai 1736005025WL012363 Sakiya Bai 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SakiyaBai BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-025-002/202
(BHARDI) 		1736005025NRG25230520240191626 23/05/2024 GOPAL MEHARBAN SADIYA GOPAL 1736005025WL012423 GOPAL MEHARBAN SADIYA GOPAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GOPALMEHARBANSADIYAGOPAL BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-025-002/204
(BHARDI) 		1736005025NRG25230520240191627 23/05/2024 RAMPYARI MAKKARSINGH 1736005025WL012423 RAMPYARI MAKKARSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMPYARIMAKKARSINGH BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-025-002/204-A
(BHARDI) 		1736005025NRG25230520240191628 23/05/2024 UDAI SINGH RAJBHOPA 1736005025WL012423 UDAI SINGH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 UDAISINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-025-002/205
(BHARDI) 		1736005025NRG25230520240191629 23/05/2024 MANGLWATI WO JGHANN 1736005025WL012423 MANGLWATI WO JGHANN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MANGLWATIWOJGHANN BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG25230520240191024 23/05/2024 ANAKLAL 1736005025WL012363 ANAKLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ANAKLAL BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-025-002/208
(BHARDI) 		1736005025NRG25230520240191025 23/05/2024 SADOLI WO ANNAKLAL 1736005025WL012363 SADOLI WO ANNAKLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SADOLIWOANNAKLAL BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-025-002/210-A
(BHARDI) 		1736005025NRG25230520240191026 23/05/2024 farindr 1736005025WL012363 farindr 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 farindr BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-025-002/213
(BHARDI) 		1736005025NRG25230520240191632 23/05/2024 IMRATIBAI WO DHYAN LAL 1736005025WL012423 IMRATIBAI WO DHYAN LAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 IMRATIBAIWODHYANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
278 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG25230520240191028 23/05/2024 FOOLWATI WO MOHAN 1736005025WL012363 FOOLWATI WO MOHAN 00051 MAHB0000613 729 729 Processed 29/05/2024 111929396 FOOLWATIWOMOHAN BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG25230520240191633 23/05/2024 MOHANSINGH BAKKALSINGH 1736005025WL012423 MOHANSINGH BAKKALSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MOHANSINGHBAKKALSINGH BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-025-002/216
(BHARDI) 		1736005025NRG25230520240191029 23/05/2024 RAKHIYA SHANKAR 1736005025WL012363 RAKHIYA SHANKAR 00051 MAHB0000613 486 486 29/05/2024 111929396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JAMAI MP-36-005-025-002/229
(BHARDI) 		1736005025NRG25230520240191585 23/05/2024 SHEKHLAL LALA 1736005025WL012421 SHEKHLAL LALA 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SHEKHLALLALA BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-025-002/232
(BHARDI) 		1736005025NRG25230520240191608 23/05/2024 SANNUSINGH SO KALLUSINGH 1736005025WL012422 SANNUSINGH SO KALLUSINGH 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SANNUSINGHSOKALLUSINGH BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-025-002/232-B
(BHARDI) 		1736005025NRG25230520240191609 23/05/2024 Ramvati Rajbhopa 1736005025WL012422 Ramvati Rajbhopa 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RamvatiRajbhopa BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25230520240191611 23/05/2024 ARUNA SANTOSH 1736005025WL012422 ARUNA SANTOSH 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 ARUNASANTOSH BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25230520240191610 23/05/2024 SANTOSH BHAGLSINGH 1736005025WL012422 SANTOSH BHAGLSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANTOSHBHAGLSINGH BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-025-002/239
(BHARDI) 		1736005025NRG25230520240191612 23/05/2024 shanta do anjalsingh 1736005025WL012422 shanta do anjalsingh 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 shantadoanjalsingh BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-025-002/240-B
(BHARDI) 		1736005025NRG25230520240191030 23/05/2024 Indravati 1736005025WL012363 Indravati 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Indravati BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-025-002/241
(BHARDI) 		1736005025NRG25230520240191031 23/05/2024 RAMDYAL SO RAMU 1736005025WL012363 RAMDYAL SO RAMU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMDYALSORAMU BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-025-002/242
(BHARDI) 		1736005025NRG25230520240191032 23/05/2024 SUKHLAL SUMARLAL DARSMA 1736005025WL012363 SUKHLAL SUMARLAL DARSMA 00051 MAHB0000613 729 729 Processed 29/05/2024 111929396 SUKHLALSUMARLALDARSMA BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-025-002/243
(BHARDI) 		1736005025NRG25230520240191033 23/05/2024 SUMARLAL BUDAL 1736005025WL012363 SUMARLAL BUDAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUMARLALBUDAL BANK OF INDIA(508505)
291 JAMAI MP-36-005-025-002/244
(BHARDI) 		1736005025NRG25230520240191034 23/05/2024 KAMAL SUKARSINGH SUMARTI KAMAL 1736005025WL012363 KAMAL SUKARSINGH SUMARTI KAMAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KAMALSUKARSINGHSUMARTIKAMAL STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-025-002/247
(BHARDI) 		1736005025NRG25230520240191035 23/05/2024 MUNNA SO RAMSA 1736005025WL012363 MUNNA SO RAMSA 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 MUNNASORAMSA BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-025-002/249
(BHARDI) 		1736005025NRG25230520240191037 23/05/2024 shyam kali 1736005025WL012363 shyam kali 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 shyamkali BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-025-002/249
(BHARDI) 		1736005025NRG25230520240191036 23/05/2024 SUKHRAM LAKDU SHYAMKALI SUKHRAM 1736005025WL012363 SUKHRAM LAKDU SHYAMKALI SUKHRAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUKHRAMLAKDUSHYAMKALISUKHRAM STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-025-002/251
(BHARDI) 		1736005025NRG25230520240191039 23/05/2024 RAMRATI WO NAGANSINGH 1736005025WL012363 RAMRATI WO NAGANSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMRATIWONAGANSINGH BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-025-002/252
(BHARDI) 		1736005025NRG25230520240191040 23/05/2024 MOHANLAL PREMLAL 1736005025WL012363 MOHANLAL PREMLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MOHANLALPREMLAL STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-025-002/255
(BHARDI) 		1736005025NRG25230520240191041 23/05/2024 MEENA BHOPA 1736005025WL012363 MEENA BHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MEENABHOPA BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-025-002/257-A
(BHARDI) 		1736005025NRG25230520240191042 23/05/2024 Maniram Dheeku 1736005025WL012363 Maniram Dheeku 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ManiramDheeku BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-025-002/258
(BHARDI) 		1736005025NRG25230520240191043 23/05/2024 ARJUN BHAGHCHAND 1736005025WL012363 ARJUN BHAGHCHAND 00051 MAHB0000613 486 486 Processed 29/05/2024 111929396 ARJUNBHAGHCHAND BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-025-002/259
(BHARDI) 		1736005025NRG25230520240191634 23/05/2024 Phoolvati 1736005025WL012423 Phoolvati 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Phoolvati BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-025-002/261-A
(BHARDI) 		1736005025NRG25230520240191720 23/05/2024 Sanita 1736005025WL012424 Sanita 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Sanita BANK OF INDIA(508505)
302 JAMAI MP-36-005-025-002/272
(BHARDI) 		1736005025NRG25230520240191586 23/05/2024 BIHARILAL RAJBHOPA 1736005025WL012421 BIHARILAL RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BIHARILALRAJBHOPA BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-025-002/273-A
(BHARDI) 		1736005025NRG25230520240191587 23/05/2024 shanta 1736005025WL012421 shanta 00051 MAHB0000613 486 486 Processed 29/05/2024 111929396 shanta BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-025-002/275
(BHARDI) 		1736005025NRG25230520240191045 23/05/2024 Meera Bai Sheelu 1736005025WL012363 Meera Bai Sheelu 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 MeeraBaiSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
305 JAMAI MP-36-005-025-002/275-A
(BHARDI) 		1736005025NRG25230520240191615 23/05/2024 SANITA WO ASHOK 1736005025WL012422 SANITA WO ASHOK 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 SANITAWOASHOK BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-025-002/277
(BHARDI) 		1736005025NRG25230520240191616 23/05/2024 INDRASINGH JHOHARSINGH 1736005025WL012422 INDRASINGH JHOHARSINGH 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 INDRASINGHJHOHARSINGH BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-025-002/280
(BHARDI) 		1736005025NRG25230520240191048 23/05/2024 SAMALSINGH GOKALSINGH 1736005025WL012363 SAMALSINGH GOKALSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SAMALSINGHGOKALSINGH BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-025-002/282
(BHARDI) 		1736005025NRG25230520240191617 23/05/2024 KAMAL CHAITU 1736005025WL012422 KAMAL CHAITU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KAMALCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
309 JAMAI MP-36-005-025-002/288-A
(BHARDI) 		1736005025NRG25230520240191588 23/05/2024 Sekhlal BHOJELAL 1736005025WL012421 Sekhlal BHOJELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SekhlalBHOJELAL BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-025-002/289
(BHARDI) 		1736005025NRG25230520240191589 23/05/2024 BHAULAL BHOJELAL 1736005025WL012421 BHAULAL BHOJELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BHAULALBHOJELAL BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-025-002/290
(BHARDI) 		1736005025NRG25230520240191618 23/05/2024 MANGALSINGH LOLA 1736005025WL012422 MANGALSINGH LOLA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MANGALSINGHLOLA BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-025-002/296
(BHARDI) 		1736005025NRG25230520240191049 23/05/2024 SANTARIYA 1736005025WL012363 SANTARIYA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANTARIYA BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-025-002/301
(BHARDI) 		1736005025NRG25230520240191637 23/05/2024 GEETA WO UMESH 1736005025WL012423 GEETA WO UMESH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GEETAWOUMESH BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-025-002/307-A
(BHARDI) 		1736005025NRG25230520240191638 23/05/2024 PREMWATI RAJBHOPA RAMESH RAJBHOPA 1736005025WL012423 PREMWATI RAJBHOPA RAMESH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 PREMWATIRAJBHOPARAMESHRAJBHOPA BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-025-002/310
(BHARDI) 		1736005025NRG25230520240191050 23/05/2024 JHABIYA WO MANOHAR 1736005025WL012363 JHABIYA WO MANOHAR 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 JHABIYAWOMANOHAR BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-025-002/313
(BHARDI) 		1736005025NRG25230520240191620 23/05/2024 ASHA JAISINGH 1736005025WL012422 ASHA JAISINGH 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 ASHAJAISINGH BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-025-002/409
(BHARDI) 		1736005025NRG25230520240191051 23/05/2024 BATU KALU MANGLI BATU 1736005025WL012363 BATU KALU MANGLI BATU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BATUKALUMANGLIBATU BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-025-002/414
(BHARDI) 		1736005025NRG25230520240191053 23/05/2024 SUPI SUMARSINGH 1736005025WL012363 SUPI SUMARSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUPISUMARSINGH BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-025-002/442
(BHARDI) 		1736005025NRG25230520240191055 23/05/2024 FENDOBAI WO RAMCHARAN 1736005025WL012363 FENDOBAI WO RAMCHARAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 FENDOBAIWORAMCHARAN BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-025-002/442
(BHARDI) 		1736005025NRG25230520240191639 23/05/2024 RAMCHARAN SO FAKRU DARSMA 1736005025WL012423 RAMCHARAN SO FAKRU DARSMA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMCHARANSOFAKRUDARSMA STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-025-002/448
(BHARDI) 		1736005025NRG25230520240191622 23/05/2024 JHANAKLAL JANGALSINGH 1736005025WL012422 JHANAKLAL JANGALSINGH 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 JHANAKLALJANGALSINGH BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-025-002/453
(BHARDI) 		1736005025NRG25230520240191592 23/05/2024 SANGEETA BHOPA 1736005025WL012421 SANGEETA BHOPA 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SANGEETABHOPA BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-025-002/453
(BHARDI) 		1736005025NRG25230520240191591 23/05/2024 SANT RAM 1736005025WL012421 SANT RAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANTRAM BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-025-002/453-A
(BHARDI) 		1736005025NRG25230520240191623 23/05/2024 Sharmila Baithebhopa 1736005025WL012422 Sharmila Baithebhopa 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SharmilaBaithebhopa BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-025-002/455
(BHARDI) 		1736005025NRG25230520240191056 23/05/2024 jagan SO SUMARLAL 1736005025WL012363 jagan SO SUMARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 jaganSOSUMARLAL BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-025-002/455
(BHARDI) 		1736005025NRG25230520240191624 23/05/2024 SHYAMWATI WO JAGHAN SINGH 1736005025WL012422 SHYAMWATI WO JAGHAN SINGH 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 SHYAMWATIWOJAGHANSINGH BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-025-002/457
(BHARDI) 		1736005025NRG25230520240191057 23/05/2024 SONU SO BARELAL 1736005025WL012363 SONU SO BARELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SONUSOBARELAL BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-025-002/467
(BHARDI) 		1736005025NRG25230520240191593 23/05/2024 SUNIL SO BIKKALSINGH 1736005025WL012421 SUNIL SO BIKKALSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUNILSOBIKKALSINGH FINO PAYMENTS BANK LTD(608001)
329 JAMAI MP-36-005-025-002/468
(BHARDI) 		1736005025NRG25230520240191723 23/05/2024 ASHAN SO BATHU 1736005025WL012424 ASHAN SO BATHU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ASHANSOBATHU BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-025-002/481
(BHARDI) 		1736005025NRG25230520240191640 23/05/2024 MANGAL WATI 1736005025WL012423 MANGAL WATI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MANGALWATI BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-025-002/487
(BHARDI) 		1736005025NRG25230520240191060 23/05/2024 SUDHA WO RUPLAL 1736005025WL012363 SUDHA WO RUPLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUDHAWORUPLAL BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-025-003/315
(BHARDI) 		1736005025NRG25230520240191724 23/05/2024 SAKILABAI DASHRATH 1736005025WL012424 SAKILABAI DASHRATH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SAKILABAIDASHRATH BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-025-003/319
(BHARDI) 		1736005025NRG25230520240191641 23/05/2024 SHANTI WO ANIL 1736005025WL012423 SHANTI WO ANIL 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 SHANTIWOANIL BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG25230520240191643 23/05/2024 JAMUNA NAGWANSHI 1736005025WL012423 JAMUNA NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 JAMUNANAGWANSHI BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG25230520240191642 23/05/2024 MADAN MANGLU 1736005025WL012423 MADAN MANGLU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MADANMANGLU BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-025-003/327
(BHARDI) 		1736005025NRG25230520240191061 23/05/2024 LAXMI NANDLAL 1736005025WL012363 LAXMI NANDLAL 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 LAXMINANDLAL BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-025-003/329
(BHARDI) 		1736005025NRG25230520240191063 23/05/2024 JAGANLAL SO SEWAKRAM 1736005025WL012363 JAGANLAL SO SEWAKRAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 JAGANLALSOSEWAKRAM BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-025-003/335
(BHARDI) 		1736005025NRG25230520240191644 23/05/2024 DASHMAN PRTAM 1736005025WL012423 DASHMAN PRTAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 DASHMANPRTAM BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-025-003/338
(BHARDI) 		1736005025NRG25230520240191064 23/05/2024 kammo belwanshi 1736005025WL012363 kammo belwanshi 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 kammobelwanshi BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-025-003/339
(BHARDI) 		1736005025NRG25230520240191645 23/05/2024 SUMRAN GANESHA 1736005025WL012423 SUMRAN GANESHA 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SUMRANGANESHA BANK OF INDIA(508505)
341 JAMAI MP-36-005-025-003/340
(BHARDI) 		1736005025NRG25230520240191065 23/05/2024 SHAKAR SHEVAKRAM 1736005025WL012363 SHAKAR SHEVAKRAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SHAKARSHEVAKRAM BANK OF INDIA(508505)
342 JAMAI MP-36-005-025-003/342
(BHARDI) 		1736005025NRG25230520240191646 23/05/2024 GULASIYA WO BISTU 1736005025WL012423 GULASIYA WO BISTU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GULASIYAWOBISTU BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-025-003/343-A
(BHARDI) 		1736005025NRG25230520240191648 23/05/2024 MAHESH SO MANGALSINGH 1736005025WL012423 MAHESH SO MANGALSINGH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MAHESHSOMANGALSINGH BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-025-003/348
(BHARDI) 		1736005025NRG25230520240191070 23/05/2024 HARDYAL HALKU SUNITA HARDYAL 1736005025WL012363 HARDYAL HALKU SUNITA HARDYAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 HARDYALHALKUSUNITAHARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-025-003/348-B
(BHARDI) 		1736005025NRG25230520240191071 23/05/2024 PRASHANT NAGWANSHI 1736005025WL012363 PRASHANT NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 PRASHANTNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMAI MP-36-005-025-003/349-A
(BHARDI) 		1736005025NRG25230520240191072 23/05/2024 Naval Nagwanshi 1736005025WL012363 Naval Nagwanshi 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 NavalNagwanshi BANK OF MAHARASHTRA(607387)
347 JAMAI MP-36-005-025-003/352
(BHARDI) 		1736005025NRG25230520240191443 23/05/2024 FAGNU SO CHAMRU 1736005025WL012410 FAGNU SO CHAMRU 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 FAGNUSOCHAMRU BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-025-003/352
(BHARDI) 		1736005025NRG25230520240191444 23/05/2024 KAMLA WO FAGNU 1736005025WL012410 KAMLA WO FAGNU 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 KAMLAWOFAGNU BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-025-003/352-A
(BHARDI) 		1736005025NRG25230520240191445 23/05/2024 Aazad Nagwanshi 1736005025WL012410 Aazad Nagwanshi 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 AazadNagwanshi STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-025-003/352-B
(BHARDI) 		1736005025NRG25230520240191446 23/05/2024 Shekhar Nagwanshi 1736005025WL012410 Shekhar Nagwanshi 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 ShekharNagwanshi STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-025-003/357
(BHARDI) 		1736005025NRG25230520240191649 23/05/2024 RATAN FAGULAL 1736005025WL012423 RATAN FAGULAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RATANFAGULAL BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-025-003/359
(BHARDI) 		1736005025NRG25230520240191650 23/05/2024 GOMTI BAI CHANCHAL 1736005025WL012423 GOMTI BAI CHANCHAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GOMTIBAICHANCHAL BANK OF INDIA(508505)
353 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25230520240191074 23/05/2024 ASHA WO BASNT 1736005025WL012363 ASHA WO BASNT 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ASHAWOBASNT BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-025-003/362
(BHARDI) 		1736005025NRG25230520240191073 23/05/2024 BASNT RAKESIYA SO BIHARI 1736005025WL012363 BASNT RAKESIYA SO BIHARI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BASNTRAKESIYASOBIHARI BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-025-003/363-B
(BHARDI) 		1736005025NRG25230520240191651 23/05/2024 SATISH 1736005025WL012423 SATISH 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SATISH STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-025-003/367-B
(BHARDI) 		1736005025NRG25230520240191653 23/05/2024 AVDHESH SO GAJANLAL 1736005025WL012423 AVDHESH SO GAJANLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 AVDHESHSOGAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-025-003/385
(BHARDI) 		1736005025NRG25230520240191075 23/05/2024 KAMLABAI SUKHRAM 1736005025WL012363 KAMLABAI SUKHRAM 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 KAMLABAISUKHRAM BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-025-003/388
(BHARDI) 		1736005025NRG25230520240191654 23/05/2024 ATARVATI PANDRAM 1736005025WL012423 ATARVATI PANDRAM 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ATARVATIPANDRAM BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-025-003/390-A
(BHARDI) 		1736005025NRG25230520240191728 23/05/2024 kuldeep belwanshi 1736005025WL012424 kuldeep belwanshi 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 kuldeepbelwanshi BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-025-003/391
(BHARDI) 		1736005025NRG25230520240191655 23/05/2024 MEHTU SEWAKRAM RAMPYARI MEHTU 1736005025WL012423 MEHTU SEWAKRAM RAMPYARI MEHTU 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 MEHTUSEWAKRAMRAMPYARIMEHTU BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-025-003/392
(BHARDI) 		1736005025NRG25230520240191076 23/05/2024 MARELAL CHAMRU RUSHWATI MARELAL 1736005025WL012363 MARELAL CHAMRU RUSHWATI MARELAL 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 MARELALCHAMRURUSHWATIMARELAL BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-025-003/392-A
(BHARDI) 		1736005025NRG25230520240191077 23/05/2024 SANTKUMAR NAGWANSHI 1736005025WL012363 SANTKUMAR NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANTKUMARNAGWANSHI STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-025-003/393
(BHARDI) 		1736005025NRG25230520240191447 23/05/2024 UMRAO UDERAM 1736005025WL012410 UMRAO UDERAM 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 UMRAOUDERAM BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-025-003/399
(BHARDI) 		1736005025NRG25230520240191656 23/05/2024 SANTRAM BIHARI 1736005025WL012423 SANTRAM BIHARI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SANTRAMBIHARI BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-025-003/400
(BHARDI) 		1736005025NRG25230520240191078 23/05/2024 MEENA RAJENDRA BELWANSHI 1736005025WL012363 MEENA RAJENDRA BELWANSHI 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 MEENARAJENDRABELWANSHI BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-025-003/400-A
(BHARDI) 		1736005025NRG25230520240191079 23/05/2024 Kasturi Belwanshi 1736005025WL012363 Kasturi Belwanshi 00051 MAHB0000613 972 972 Processed 29/05/2024 111929396 KasturiBelwanshi BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-025-003/401-B
(BHARDI) 		1736005025NRG25230520240191080 23/05/2024 Anusuya Belwanshi 1736005025WL012363 Anusuya Belwanshi 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 AnusuyaBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-025-003/403
(BHARDI) 		1736005025NRG25230520240191081 23/05/2024 ASHA ENDARLAL 1736005025WL012363 ASHA ENDARLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 ASHAENDARLAL BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-025-003/403-B
(BHARDI) 		1736005025NRG25230520240191084 23/05/2024 Ravindra Belwanshi 1736005025WL012363 Ravindra Belwanshi 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RavindraBelwanshi BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-025-003/418
(BHARDI) 		1736005025NRG25230520240191730 23/05/2024 KAILASH SURATLAL 1736005025WL012424 KAILASH SURATLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KAILASHSURATLAL BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-025-003/432-A
(BHARDI) 		1736005025NRG25230520240191085 23/05/2024 BRIJESH BELWANSHI 1736005025WL012363 BRIJESH BELWANSHI 00051 MAHB0000613 729 729 Processed 29/05/2024 111929396 BRIJESHBELWANSHI STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-025-003/433
(BHARDI) 		1736005025NRG25230520240191657 23/05/2024 RAMRATAN BELWANSHI 1736005025WL012423 RAMRATAN BELWANSHI 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAMRATANBELWANSHI STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-025-003/471
(BHARDI) 		1736005025NRG25230520240191731 23/05/2024 PRALHAD SURATLAL 1736005025WL012424 PRALHAD SURATLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 PRALHADSURATLAL BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-025-003/476
(BHARDI) 		1736005025NRG25230520240191088 23/05/2024 RAJESH S O MARELAL 1736005025WL012363 RAJESH S O MARELAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 RAJESHSOMARELAL BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-025-003/483
(BHARDI) 		1736005025NRG25230520240191732 23/05/2024 BABITA WO PARASLAL 1736005025WL012424 BABITA WO PARASLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 BABITAWOPARASLAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-046-002/132-B
(BICHUA KHURD) 		1736005046NRG25230520240192811 23/05/2024 sata 1736005046WL012479 sata 00051 MAHB0000613 1175 1175 Processed 29/05/2024 111929396 sata INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-053-002/102
(PINDRAIKALA) 		1736005053NRG25230520240190621 23/05/2024 BHURI 1736005053WL012353 BHURI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 BHURI BANK OF MAHARASHTRA(607387)
378 JAMAI MP-36-005-053-002/102
(PINDRAIKALA) 		1736005053NRG25230520240190620 23/05/2024 HEERELAL RAMSINGH 1736005053WL012353 HEERELAL RAMSINGH 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 HEERELALRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
379 JAMAI MP-36-005-053-002/103
(PINDRAIKALA) 		1736005053NRG25230520240190623 23/05/2024 JINDU 1736005053WL012353 JINDU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 JINDU BANK OF MAHARASHTRA(607387)
380 JAMAI MP-36-005-053-002/103
(PINDRAIKALA) 		1736005053NRG25230520240190622 23/05/2024 SOORAJ SO JHAMSINGH 1736005053WL012353 SOORAJ SO JHAMSINGH 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SOORAJSOJHAMSINGH BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-053-002/103-A
(PINDRAIKALA) 		1736005053NRG25230520240190624 23/05/2024 Arti Mausee 1736005053WL012353 Arti Mausee 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 ArtiMausee BANK OF INDIA(508505)
382 JAMAI MP-36-005-053-002/104
(PINDRAIKALA) 		1736005053NRG25230520240190626 23/05/2024 KOP BAI WO MANSHOO 1736005053WL012353 KOP BAI WO MANSHOO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 KOPBAIWOMANSHOO BANK OF MAHARASHTRA(607387)
383 JAMAI MP-36-005-053-002/104
(PINDRAIKALA) 		1736005053NRG25230520240190625 23/05/2024 MANSHOO SO JUNGEE 1736005053WL012353 MANSHOO SO JUNGEE 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 MANSHOOSOJUNGEE BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-053-002/106-A
(PINDRAIKALA) 		1736005053NRG25230520240190628 23/05/2024 Manwati 1736005053WL012353 Manwati 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Manwati BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-053-002/106-A
(PINDRAIKALA) 		1736005053NRG25230520240190627 23/05/2024 SUKALAL SO SUKMAN 1736005053WL012353 SUKALAL SO SUKMAN 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SUKALALSOSUKMAN BANK OF MAHARASHTRA(607387)
386 JAMAI MP-36-005-053-002/109
(PINDRAIKALA) 		1736005053NRG25230520240190629 23/05/2024 PARSAN 1736005053WL012353 PARSAN 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 PARSAN STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-053-002/110
(PINDRAIKALA) 		1736005053NRG25230520240190630 23/05/2024 ROHIT SHILU 1736005053WL012353 ROHIT SHILU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 ROHITSHILU STATE BANK OF INDIA(508548)
388 JAMAI MP-36-005-053-002/111
(PINDRAIKALA) 		1736005053NRG25230520240190631 23/05/2024 Bhagwati darshma 1736005053WL012353 Bhagwati darshma 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Bhagwatidarshma BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-053-002/111-A
(PINDRAIKALA) 		1736005053NRG25230520240190632 23/05/2024 Golu darshma 1736005053WL012353 Golu darshma 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Goludarshma AIRTEL PAYMENTS BANK LIMITED(990288)
390 JAMAI MP-36-005-053-002/111-A
(PINDRAIKALA) 		1736005053NRG25230520240190633 23/05/2024 Visaka darshma 1736005053WL012353 Visaka darshma 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Visakadarshma BANK OF MAHARASHTRA(607387)
391 JAMAI MP-36-005-053-002/112-A
(PINDRAIKALA) 		1736005053NRG25230520240190634 23/05/2024 Suman Lobo 1736005053WL012353 Suman Lobo 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SumanLobo CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-053-002/114
(PINDRAIKALA) 		1736005053NRG25230520240190635 23/05/2024 Syambati lobo 1736005053WL012353 Syambati lobo 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Syambatilobo BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-053-002/114-A
(PINDRAIKALA) 		1736005053NRG25230520240190636 23/05/2024 Sumanvati Lobo 1736005053WL012353 Sumanvati Lobo 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SumanvatiLobo BANK OF MAHARASHTRA(607387)
394 JAMAI MP-36-005-053-002/115
(PINDRAIKALA) 		1736005053NRG25230520240190637 23/05/2024 BANSHI MARKAM SO JUNGEE MARKAM 1736005053WL012353 BANSHI MARKAM SO JUNGEE MARKAM 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 BANSHIMARKAMSOJUNGEEMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
395 JAMAI MP-36-005-053-002/115
(PINDRAIKALA) 		1736005053NRG25230520240190638 23/05/2024 CHAMELIBAI BANSHI MARKAM 1736005053WL012353 CHAMELIBAI BANSHI MARKAM 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 CHAMELIBAIBANSHIMARKAM BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-053-002/131
(PINDRAIKALA) 		1736005053NRG25230520240190640 23/05/2024 MASILAL BASODI 1736005053WL012353 MASILAL BASODI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 MASILALBASODI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
397 JAMAI MP-36-005-053-002/131
(PINDRAIKALA) 		1736005053NRG25230520240190641 23/05/2024 Neesha sheelu 1736005053WL012353 Neesha sheelu 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Neeshasheelu BANK OF BARODA(606985)
398 JAMAI MP-36-005-053-002/133
(PINDRAIKALA) 		1736005053NRG25230520240190642 23/05/2024 GITA BAI RAMA 1736005053WL012353 GITA BAI RAMA 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 GITABAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-053-002/135
(PINDRAIKALA) 		1736005053NRG25230520240190643 23/05/2024 Shiyamlal darshma 1736005053WL012353 Shiyamlal darshma 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Shiyamlaldarshma BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-053-002/135
(PINDRAIKALA) 		1736005053NRG25230520240190644 23/05/2024 Sumarti darshma 1736005053WL012353 Sumarti darshma 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Sumartidarshma BANK OF MAHARASHTRA(607387)
401 JAMAI MP-36-005-053-002/138
(PINDRAIKALA) 		1736005053NRG25230520240190645 23/05/2024 GORELAL LOBO 1736005053WL012353 GORELAL LOBO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 GORELALLOBO FINO PAYMENTS BANK LTD(608001)
402 JAMAI MP-36-005-053-002/138
(PINDRAIKALA) 		1736005053NRG25230520240190646 23/05/2024 JEAVANTI LOBO 1736005053WL012353 JEAVANTI LOBO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 JEAVANTILOBO BANK OF MAHARASHTRA(607387)
403 JAMAI MP-36-005-053-002/139
(PINDRAIKALA) 		1736005053NRG25230520240190648 23/05/2024 GANNU BASODI 1736005053WL012353 GANNU BASODI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 GANNUBASODI BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-053-002/141
(PINDRAIKALA) 		1736005053NRG25230520240190649 23/05/2024 Ramsheela Yaduwanshi 1736005053WL012353 Ramsheela Yaduwanshi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 RamsheelaYaduwanshi BANK OF MAHARASHTRA(607387)
405 JAMAI MP-36-005-053-002/163
(PINDRAIKALA) 		1736005053NRG25230520240190650 23/05/2024 Rengchee lobo 1736005053WL012353 Rengchee lobo 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Rengcheelobo INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-053-002/164-A
(PINDRAIKALA) 		1736005053NRG25230520240190652 23/05/2024 MEENA WO SONU 1736005053WL012353 MEENA WO SONU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 MEENAWOSONU BANK OF MAHARASHTRA(607387)
407 JAMAI MP-36-005-053-002/164-A
(PINDRAIKALA) 		1736005053NRG25230520240190651 23/05/2024 SONU SO JUGGAN 1736005053WL012353 SONU SO JUGGAN 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SONUSOJUGGAN BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-053-002/167
(PINDRAIKALA) 		1736005053NRG25230520240190653 23/05/2024 Guddi 1736005053WL012353 Guddi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-053-002/169
(PINDRAIKALA) 		1736005053NRG25230520240190655 23/05/2024 Mangelwati sheelu 1736005053WL012353 Mangelwati sheelu 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Mangelwatisheelu BANK OF MAHARASHTRA(607387)
410 JAMAI MP-36-005-053-002/169
(PINDRAIKALA) 		1736005053NRG25230520240190654 23/05/2024 Sukman sheelu 1736005053WL012353 Sukman sheelu 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Sukmansheelu BANK OF MAHARASHTRA(607387)
411 JAMAI MP-36-005-053-002/170
(PINDRAIKALA) 		1736005053NRG25230520240190656 23/05/2024 BATIYA BAI WO SUKHRAM 1736005053WL012353 BATIYA BAI WO SUKHRAM 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 BATIYABAIWOSUKHRAM BANK OF MAHARASHTRA(607387)
412 JAMAI MP-36-005-053-002/171
(PINDRAIKALA) 		1736005053NRG25230520240190657 23/05/2024 SUKERTEE WO SUMERSINGH 1736005053WL012353 SUKERTEE WO SUMERSINGH 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SUKERTEEWOSUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAMAI MP-36-005-053-002/172
(PINDRAIKALA) 		1736005053NRG25230520240190658 23/05/2024 MANOJ SO SUKKU 1736005053WL012353 MANOJ SO SUKKU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 MANOJSOSUKKU BANK OF MAHARASHTRA(607387)
414 JAMAI MP-36-005-053-002/172
(PINDRAIKALA) 		1736005053NRG25230520240190659 23/05/2024 RANKALI WO MANOJ 1736005053WL012353 RANKALI WO MANOJ 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 RANKALIWOMANOJ BANK OF MAHARASHTRA(607387)
415 JAMAI MP-36-005-053-002/181-A
(PINDRAIKALA) 		1736005053NRG25230520240190666 23/05/2024 RAMBAI WO JOGI 1736005053WL012353 RAMBAI WO JOGI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 RAMBAIWOJOGI BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-053-002/81-B
(PINDRAIKALA) 		1736005053NRG25230520240190667 23/05/2024 Laxmi Sheelu 1736005053WL012353 Laxmi Sheelu 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 LaxmiSheelu BANK OF MAHARASHTRA(607387)
417 JAMAI MP-36-005-053-002/83
(PINDRAIKALA) 		1736005053NRG25230520240190669 23/05/2024 Babali belwanshi 1736005053WL012353 Babali belwanshi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Babalibelwanshi BANK OF MAHARASHTRA(607387)
418 JAMAI MP-36-005-053-002/83
(PINDRAIKALA) 		1736005053NRG25230520240190668 23/05/2024 HIRALAL SO SUMARLAL BELWANSHI 1736005053WL012353 HIRALAL SO SUMARLAL BELWANSHI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 HIRALALSOSUMARLALBELWANSHI BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-053-002/87-A
(PINDRAIKALA) 		1736005053NRG25230520240190672 23/05/2024 ASHVATEE 1736005053WL012353 ASHVATEE 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 ASHVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
420 JAMAI MP-36-005-053-002/87-A
(PINDRAIKALA) 		1736005053NRG25230520240190671 23/05/2024 NANHOO LOBO 1736005053WL012353 NANHOO LOBO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 NANHOOLOBO BANK OF MAHARASHTRA(607387)
421 JAMAI MP-36-005-053-002/88
(PINDRAIKALA) 		1736005053NRG25230520240190673 23/05/2024 GUNNOO SO BASODEE 1736005053WL012353 GUNNOO SO BASODEE 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 GUNNOOSOBASODEE BANK OF MAHARASHTRA(607387)
422 JAMAI MP-36-005-053-002/88
(PINDRAIKALA) 		1736005053NRG25230520240190674 23/05/2024 KOYLI SHEELU WO GUNNU 1736005053WL012353 KOYLI SHEELU WO GUNNU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 KOYLISHEELUWOGUNNU BANK OF MAHARASHTRA(607387)
423 JAMAI MP-36-005-053-002/97
(PINDRAIKALA) 		1736005053NRG25230520240190676 23/05/2024 RAMMI WO SUNDERLAL 1736005053WL012353 RAMMI WO SUNDERLAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 RAMMIWOSUNDERLAL CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-053-002/97
(PINDRAIKALA) 		1736005053NRG25230520240190675 23/05/2024 SUNDERLAL SO SABULAL 1736005053WL012353 SUNDERLAL SO SABULAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SUNDERLALSOSABULAL BANK OF MAHARASHTRA(607387)
425 JAMAI MP-36-005-053-002/98
(PINDRAIKALA) 		1736005053NRG25230520240190677 23/05/2024 KUNTEE WO DHANNOO 1736005053WL012353 KUNTEE WO DHANNOO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 KUNTEEWODHANNOO INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-053-003/199
(PINDRAIKALA) 		1736005053NRG25230520240190590 23/05/2024 Ajju Sheelu 1736005053WL012352 Ajju Sheelu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 AjjuSheelu STATE BANK OF INDIA(508548)
427 JAMAI MP-36-005-053-003/199
(PINDRAIKALA) 		1736005053NRG25230520240190589 23/05/2024 SAMBOOLAL SO SUMERLAL 1736005053WL012352 SAMBOOLAL SO SUMERLAL 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SAMBOOLALSOSUMERLAL BANK OF MAHARASHTRA(607387)
428 JAMAI MP-36-005-053-003/208-A
(PINDRAIKALA) 		1736005053NRG25230520240190591 23/05/2024 ASHRU DARSMA 1736005053WL012352 ASHRU DARSMA 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 ASHRUDARSMA BANK OF MAHARASHTRA(607387)
429 JAMAI MP-36-005-053-003/223-B
(PINDRAIKALA) 		1736005053NRG25230520240190593 23/05/2024 ANJALI KAYDA 1736005053WL012352 ANJALI KAYDA 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 ANJALIKAYDA BANK OF MAHARASHTRA(607387)
430 JAMAI MP-36-005-053-003/230
(PINDRAIKALA) 		1736005053NRG25230520240190594 23/05/2024 Etarlal 1736005053WL012352 Etarlal 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Etarlal BANK OF MAHARASHTRA(607387)
431 JAMAI MP-36-005-053-003/230
(PINDRAIKALA) 		1736005053NRG25230520240190595 23/05/2024 Jhamoli 1736005053WL012352 Jhamoli 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Jhamoli BANK OF MAHARASHTRA(607387)
432 JAMAI MP-36-005-053-003/233-B
(PINDRAIKALA) 		1736005053NRG25230520240190596 23/05/2024 Dinesh sheelu 1736005053WL012352 Dinesh sheelu 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Dineshsheelu BANK OF MAHARASHTRA(607387)
433 JAMAI MP-36-005-053-003/234
(PINDRAIKALA) 		1736005053NRG25230520240190597 23/05/2024 FAGANU GENDLAL 1736005053WL012352 FAGANU GENDLAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 FAGANUGENDLAL BANK OF MAHARASHTRA(607387)
434 JAMAI MP-36-005-053-003/234
(PINDRAIKALA) 		1736005053NRG25230520240190598 23/05/2024 SUKHAWATI 1736005053WL012352 SUKHAWATI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SUKHAWATI BANK OF MAHARASHTRA(607387)
435 JAMAI MP-36-005-053-003/243
(PINDRAIKALA) 		1736005053NRG25230520240190600 23/05/2024 GEETA WO SOHAN 1736005053WL012352 GEETA WO SOHAN 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 GEETAWOSOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAMAI MP-36-005-053-003/243
(PINDRAIKALA) 		1736005053NRG25230520240190599 23/05/2024 SOHAN SO SHANKER 1736005053WL012352 SOHAN SO SHANKER 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 SOHANSOSHANKER BANK OF MAHARASHTRA(607387)
437 JAMAI MP-36-005-053-003/247
(PINDRAIKALA) 		1736005053NRG25230520240190601 23/05/2024 Banshilal shilu 1736005053WL012352 Banshilal shilu 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 Banshilalshilu AIRTEL PAYMENTS BANK LIMITED(990288)
438 JAMAI MP-36-005-053-003/249
(PINDRAIKALA) 		1736005053NRG25230520240190602 23/05/2024 Ramkali darshma 1736005053WL012352 Ramkali darshma 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Ramkalidarshma STATE BANK OF INDIA(508548)
439 JAMAI MP-36-005-053-003/269
(PINDRAIKALA) 		1736005053NRG25230520240190604 23/05/2024 Kacharo bai 1736005053WL012352 Kacharo bai 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Kacharobai BANK OF MAHARASHTRA(607387)
440 JAMAI MP-36-005-053-003/269-A
(PINDRAIKALA) 		1736005053NRG25230520240190606 23/05/2024 Guddi atkom 1736005053WL012352 Guddi atkom 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Guddiatkom BANK OF MAHARASHTRA(607387)
441 JAMAI MP-36-005-053-003/269-A
(PINDRAIKALA) 		1736005053NRG25230520240190605 23/05/2024 Sabbusingh atkom 1736005053WL012352 Sabbusingh atkom 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Sabbusinghatkom BANK OF MAHARASHTRA(607387)
442 JAMAI MP-36-005-053-003/270-B
(PINDRAIKALA) 		1736005053NRG25230520240190607 23/05/2024 Sumanth darshma 1736005053WL012352 Sumanth darshma 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 Sumanthdarshma BANK OF MAHARASHTRA(607387)
443 JAMAI MP-36-005-053-003/272
(PINDRAIKALA) 		1736005053NRG25230520240190608 23/05/2024 KAMLA WO VINOD 1736005053WL012352 KAMLA WO VINOD 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 KAMLAWOVINOD BANK OF MAHARASHTRA(607387)
444 JAMAI MP-36-005-053-003/273
(PINDRAIKALA) 		1736005053NRG25230520240190609 23/05/2024 Makkhulal baithe 1736005053WL012352 Makkhulal baithe 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Makkhulalbaithe BANK OF MAHARASHTRA(607387)
445 JAMAI MP-36-005-053-003/273
(PINDRAIKALA) 		1736005053NRG25230520240190610 23/05/2024 Premwati baithe 1736005053WL012352 Premwati baithe 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 Premwatibaithe STATE BANK OF INDIA(508548)
446 JAMAI MP-36-005-053-003/273-A
(PINDRAIKALA) 		1736005053NRG25230520240190611 23/05/2024 SHIVRAJ SO MANAK 1736005053WL012352 SHIVRAJ SO MANAK 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 SHIVRAJSOMANAK BANK OF MAHARASHTRA(607387)
447 JAMAI MP-36-005-053-003/273-A
(PINDRAIKALA) 		1736005053NRG25230520240190612 23/05/2024 shyambati bai 1736005053WL012352 shyambati bai 00051 MAHB0000613 1215 1215 Processed 29/05/2024 111929396 shyambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-053-003/275
(PINDRAIKALA) 		1736005053NRG25230520240190614 23/05/2024 Bhadu baithe 1736005053WL012352 Bhadu baithe 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 Bhadubaithe BANK OF MAHARASHTRA(607387)
449 JAMAI MP-36-005-053-003/277
(PINDRAIKALA) 		1736005053NRG25230520240190615 23/05/2024 SAPNA BAITHE 1736005053WL012352 SAPNA BAITHE 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 SAPNABAITHE STATE BANK OF INDIA(508548)
450 JAMAI MP-36-005-053-003/277-A
(PINDRAIKALA) 		1736005053NRG25230520240190616 23/05/2024 Ashok kumar baithe 1736005053WL012352 Ashok kumar baithe 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 Ashokkumarbaithe BANK OF MAHARASHTRA(607387)
451 JAMAI MP-36-005-053-003/277-A
(PINDRAIKALA) 		1736005053NRG25230520240190617 23/05/2024 Shanti baithe 1736005053WL012352 Shanti baithe 00051 MAHB0000613 1701 1701 Processed 29/05/2024 111929396 Shantibaithe STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-053-003/280
(PINDRAIKALA) 		1736005053NRG25230520240190618 23/05/2024 Ramsingh baithe 1736005053WL012352 Ramsingh baithe 00051 MAHB0000613 1458 1458 Processed 29/05/2024 111929396 Ramsinghbaithe BANK OF INDIA(508505)
SubTotal 469400 469400
453 JAMAI MP-36-005-096-001/170-B
(BINDRAI) 		1736005096NRG25170520240150659 23/05/2024 Rinki 1736005096WL010158 Rinki 00051 MAHB0000658 1060 1060 Processed 29/05/2024 111929396 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1060 1060
454 JAMAI MP-36-005-025-001/155
(BHARDI) 		1736005025NRG25230520240191683 23/05/2024 RAMKISHAN SANNILAL 1736005025WL012424 RAMKISHAN SANNILAL 00051 MAHB0001929 729 729 Processed 29/05/2024 111929396 RAMKISHANSANNILAL BANK OF MAHARASHTRA(607387)
455 JAMAI MP-36-005-096-001/115
(BINDRAI) 		1736005096NRG25170520240150650 23/05/2024 Aneklal Yaduwashi 1736005096WL010158 Aneklal Yaduwashi 00051 MAHB0001929 1060 1060 Processed 29/05/2024 111929396 AneklalYaduwashi BANK OF MAHARASHTRA(607387)
456 JAMAI MP-36-005-096-001/115
(BINDRAI) 		1736005096NRG25170520240150649 23/05/2024 Guddo Nandvanshi 1736005096WL010158 Guddo Nandvanshi 00051 MAHB0001929 1060 1060 Processed 29/05/2024 111929396 GuddoNandvanshi BANK OF MAHARASHTRA(607387)
457 JAMAI MP-36-005-096-001/161-A
(BINDRAI) 		1736005096NRG25170520240150657 23/05/2024 Anita Nandwanshi 1736005096WL010158 Anita Nandwanshi 00051 MAHB0001929 1060 1060 Processed 29/05/2024 111929396 AnitaNandwanshi BANK OF MAHARASHTRA(607387)
458 JAMAI MP-36-005-096-001/35
(BINDRAI) 		1736005096NRG25170520240150662 23/05/2024 Gitesh Yaduwanshi 1736005096WL010158 Gitesh Yaduwanshi 00051 MAHB0001929 1060 1060 Processed 29/05/2024 111929396 GiteshYaduwanshi BANK OF MAHARASHTRA(607387)
459 JAMAI MP-36-005-096-001/47
(BINDRAI) 		1736005096NRG25170520240150663 23/05/2024 Choti 1736005096WL010158 Choti 00051 MAHB0001929 848 848 Processed 29/05/2024 111929396 Choti BANK OF MAHARASHTRA(607387)
460 JAMAI MP-36-005-096-001/71
(BINDRAI) 		1736005096NRG25170520240150670 23/05/2024 KRISNA YADUWANSHI 1736005096WL010158 KRISNA YADUWANSHI 00051 MAHB0001929 1060 1060 Processed 29/05/2024 111929396 KRISNAYADUWANSHI BANK OF MAHARASHTRA(607387)
461 JAMAI MP-36-005-096-001/75
(BINDRAI) 		1736005096NRG25170520240150675 23/05/2024 Pawan Yaduwanshi 1736005096WL010158 Pawan Yaduwanshi 00051 MAHB0001929 1060 1060 Processed 29/05/2024 111929396 PawanYaduwanshi BANK OF MAHARASHTRA(607387)
462 JAMAI MP-36-005-096-002/244
(BINDRAI) 		1736005096NRG25230520240190553 23/05/2024 Gondiram Yaduwanshi 1736005096WL012349 Gondiram Yaduwanshi 00051 MAHB0001929 872 872 Processed 29/05/2024 111929396 GondiramYaduwanshi CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-096-002/245
(BINDRAI) 		1736005096NRG25230520240190554 23/05/2024 Anklal 1736005096WL012349 Anklal 00051 MAHB0001929 1090 1090 Processed 29/05/2024 111929396 Anklal BANK OF MAHARASHTRA(607387)
464 JAMAI MP-36-005-096-002/254-A
(BINDRAI) 		1736005096NRG25230520240190557 23/05/2024 Raju Yaduwanshi 1736005096WL012349 Raju Yaduwanshi 00051 MAHB0001929 872 872 Processed 29/05/2024 111929396 RajuYaduwanshi BANK OF MAHARASHTRA(607387)
465 JAMAI MP-36-005-096-002/259
(BINDRAI) 		1736005096NRG25230520240190559 23/05/2024 Chingu 1736005096WL012349 Chingu 00051 MAHB0001929 872 872 Processed 29/05/2024 111929396 Chingu BANK OF MAHARASHTRA(607387)
466 JAMAI MP-36-005-096-002/415
(BINDRAI) 		1736005096NRG25230520240190561 23/05/2024 Krisni 1736005096WL012349 Krisni 00051 MAHB0001929 1090 1090 Processed 29/05/2024 111929396 Krisni BANK OF MAHARASHTRA(607387)
SubTotal 12733 12733
467 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25230520240190976 23/05/2024 YASHODA 1736005025WL012363 YASHODA 00089 CBIN0281954 1458 1458 Processed 29/05/2024 111929396 YASHODA CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-029-001/1266
(PANARA) 		1736005029NRG25230520240194222 23/05/2024 Virendar verma 1736005029WL012597 Virendar verma 00089 CBIN0281954 420 420 Processed 29/05/2024 111929396 Virendarverma CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-029-001/1282
(PANARA) 		1736005029NRG25230520240194223 23/05/2024 ASHA YADAV 1736005029WL012597 ASHA YADAV 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 ASHAYADAV CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-029-001/1294
(PANARA) 		1736005029NRG25230520240194224 23/05/2024 SURKANTA 1736005029WL012597 SURKANTA 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 SURKANTA CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-029-001/1295
(PANARA) 		1736005029NRG25230520240194225 23/05/2024 Rachana 1736005029WL012597 Rachana 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 Rachana CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-029-001/135
(PANARA) 		1736005029NRG25230520240194227 23/05/2024 SHAKUNTALA SAHU 1736005029WL012597 SHAKUNTALA SAHU 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMAI MP-36-005-029-001/137
(PANARA) 		1736005029NRG25230520240194228 23/05/2024 Mrs.SANGITA WO ISTRIYA 1736005029WL012597 Mrs.SANGITA WO ISTRIYA 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 Mrs.SANGITAWOISTRIYA CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-029-001/1457
(PANARA) 		1736005029NRG25230520240194232 23/05/2024 Afreen Bano 1736005029WL012597 Afreen Bano 00089 CBIN0281954 840 840 Processed 29/05/2024 111929396 AfreenBano INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAMAI MP-36-005-029-001/17
(PANARA) 		1736005029NRG25230520240194233 23/05/2024 PRIYANKA SURAJOH 1736005029WL012597 PRIYANKA SURAJOH 00089 CBIN0281954 1050 1050 Processed 29/05/2024 111929396 PRIYANKASURAJOH INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAMAI MP-36-005-029-001/18
(PANARA) 		1736005029NRG25230520240194234 23/05/2024 SHIVKUMARI SARVAN NAM 1736005029WL012597 SHIVKUMARI SARVAN NAM 00089 CBIN0281954 630 630 Processed 29/05/2024 111929396 SHIVKUMARISARVANNAM CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-029-001/223
(PANARA) 		1736005029NRG25230520240194235 23/05/2024 VIMALA SHYAMU NAGALE 1736005029WL012597 VIMALA SHYAMU NAGALE 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 VIMALASHYAMUNAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAMAI MP-36-005-029-001/229
(PANARA) 		1736005029NRG25230520240194236 23/05/2024 kamni 1736005029WL012597 kamni 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 kamni CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-029-001/270-A
(PANARA) 		1736005029NRG25230520240194237 23/05/2024 kashi bai 1736005029WL012597 kashi bai 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 kashibai CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-029-001/289
(PANARA) 		1736005029NRG25230520240194238 23/05/2024 KALSIYA GANESH 1736005029WL012597 KALSIYA GANESH 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 KALSIYAGANESH CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-029-001/294
(PANARA) 		1736005029NRG25230520240194239 23/05/2024 asha 1736005029WL012597 asha 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 asha CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-029-001/306
(PANARA) 		1736005029NRG25230520240194240 23/05/2024 CHANDRAKALA BAI DILIP 1736005029WL012597 CHANDRAKALA BAI DILIP 00089 CBIN0281954 1050 1050 Processed 29/05/2024 111929396 CHANDRAKALABAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-029-001/326
(PANARA) 		1736005029NRG25230520240194241 23/05/2024 SUSILA GANGA 1736005029WL012597 SUSILA GANGA 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 SUSILAGANGA CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005029NRG25230520240194242 23/05/2024 ANITA 1736005029WL012597 ANITA 00089 CBIN0281954 1050 1050 Processed 29/05/2024 111929396 ANITA CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-029-001/452
(PANARA) 		1736005029NRG25230520240194243 23/05/2024 ASHOK MISHRA RAMLAVAT 1736005029WL012597 ASHOK MISHRA RAMLAVAT 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 ASHOKMISHRARAMLAVAT CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-029-001/458
(PANARA) 		1736005029NRG25230520240194244 23/05/2024 Durgesh 1736005029WL012597 Durgesh 00089 CBIN0281954 1050 1050 Processed 29/05/2024 111929396 Durgesh CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-029-001/464
(PANARA) 		1736005029NRG25230520240194245 23/05/2024 RASHILA SANTESH ATHANK 1736005029WL012597 RASHILA SANTESH ATHANK 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 RASHILASANTESHATHANK INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-029-001/555-A
(PANARA) 		1736005029NRG25230520240194247 23/05/2024 Neha kushram 1736005029WL012597 Neha kushram 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 Nehakushram CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005029NRG25230520240194248 23/05/2024 SANGEETA 1736005029WL012597 SANGEETA 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 SANGEETA CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-029-001/915
(PANARA) 		1736005029NRG25230520240194249 23/05/2024 INDU 1736005029WL012597 INDU 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAMAI MP-36-005-029-001/930-A
(PANARA) 		1736005029NRG25230520240194250 23/05/2024 Roshan 1736005029WL012597 Roshan 00089 CBIN0281954 1260 1260 Processed 29/05/2024 111929396 Roshan CENTRAL BANK OF INDIA(607115)
492 JAMAI MP-36-005-046-001/101
(BICHUA KHURD) 		1736005046NRG25230520240192776 23/05/2024 BISANIYA WO SANJU 1736005046WL012479 BISANIYA WO SANJU 00089 CBIN0281954 940 940 Processed 29/05/2024 111929396 BISANIYAWOSANJU INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAMAI MP-36-005-046-001/101-A
(BICHUA KHURD) 		1736005046NRG25230520240192777 23/05/2024 DINESH SO PILLU 1736005046WL012479 DINESH SO PILLU 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 DINESHSOPILLU CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-046-001/102-A
(BICHUA KHURD) 		1736005046NRG25230520240192778 23/05/2024 rani warkade 1736005046WL012479 rani warkade 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 raniwarkade CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-046-001/103-A
(BICHUA KHURD) 		1736005046NRG25230520240192779 23/05/2024 KAMALwATi 1736005046WL012479 KAMALwATi 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 KAMALwATi INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMAI MP-36-005-046-001/105-A
(BICHUA KHURD) 		1736005046NRG25230520240192780 23/05/2024 savitri 1736005046WL012479 savitri 00089 CBIN0281954 470 470 Processed 29/05/2024 111929396 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAMAI MP-36-005-046-001/16-A
(BICHUA KHURD) 		1736005046NRG25230520240192781 23/05/2024 PREMA NARRE WO MUKESH NARRE 1736005046WL012479 PREMA NARRE WO MUKESH NARRE 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 PREMANARREWOMUKESHNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAMAI MP-36-005-046-001/24
(BICHUA KHURD) 		1736005046NRG25230520240192782 23/05/2024 GENDLAL SO SUMMAN 1736005046WL012479 GENDLAL SO SUMMAN 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 GENDLALSOSUMMAN CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-046-001/24-B
(BICHUA KHURD) 		1736005046NRG25230520240192783 23/05/2024 lalita 1736005046WL012479 lalita 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAMAI MP-36-005-046-001/29-A
(BICHUA KHURD) 		1736005046NRG25230520240192785 23/05/2024 Champa wo akesh 1736005046WL012479 Champa wo akesh 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 Champawoakesh CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-046-001/295-A
(BICHUA KHURD) 		1736005046NRG25230520240192786 23/05/2024 GYANWATI 1736005046WL012479 GYANWATI 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAMAI MP-36-005-046-001/3
(BICHUA KHURD) 		1736005046NRG25230520240192787 23/05/2024 AJAN 1736005046WL012479 AJAN 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 AJAN CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-046-001/3-A
(BICHUA KHURD) 		1736005046NRG25230520240192788 23/05/2024 bisni wo niklesh 1736005046WL012479 bisni wo niklesh 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 bisniwoniklesh INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAMAI MP-36-005-046-001/3-B
(BICHUA KHURD) 		1736005046NRG25230520240192789 23/05/2024 Buddo baai 1736005046WL012479 Buddo baai 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 Buddobaai CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-046-001/30
(BICHUA KHURD) 		1736005046NRG25230520240192790 23/05/2024 Jhamki wo chetu 1736005046WL012479 Jhamki wo chetu 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 Jhamkiwochetu CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-046-001/40
(BICHUA KHURD) 		1736005046NRG25230520240192792 23/05/2024 SHYAMWATI WO BHIKHARAM 1736005046WL012479 SHYAMWATI WO BHIKHARAM 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 SHYAMWATIWOBHIKHARAM CENTRAL BANK OF INDIA(607115)
507 JAMAI MP-36-005-046-001/40-C
(BICHUA KHURD) 		1736005046NRG25230520240192793 23/05/2024 sarkila 1736005046WL012479 sarkila 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 sarkila INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAMAI MP-36-005-046-001/43
(BICHUA KHURD) 		1736005046NRG25230520240192794 23/05/2024 ANARIYA WO SUKKU 1736005046WL012479 ANARIYA WO SUKKU 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 ANARIYAWOSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAMAI MP-36-005-046-001/45
(BICHUA KHURD) 		1736005046NRG25230520240192795 23/05/2024 SUKHWATI WO ANGARLAL 1736005046WL012479 SUKHWATI WO ANGARLAL 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 SUKHWATIWOANGARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 JAMAI MP-36-005-046-001/46
(BICHUA KHURD) 		1736005046NRG25230520240192796 23/05/2024 AMMILAL NARRE SO MOJI BISTARIA 1736005046WL012479 AMMILAL NARRE SO MOJI BISTARIA 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 AMMILALNARRESOMOJIBISTARIA CENTRAL BANK OF INDIA(607115)
511 JAMAI MP-36-005-046-001/51
(BICHUA KHURD) 		1736005046NRG25230520240192797 23/05/2024 sushila tekam 1736005046WL012479 sushila tekam 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 sushilatekam INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMAI MP-36-005-046-001/52-C
(BICHUA KHURD) 		1736005046NRG25230520240192798 23/05/2024 sarita 1736005046WL012479 sarita 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-046-001/53
(BICHUA KHURD) 		1736005046NRG25230520240192799 23/05/2024 SUMANTRA WO Ramdas 1736005046WL012479 SUMANTRA WO Ramdas 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 SUMANTRAWORamdas INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAMAI MP-36-005-046-001/6-B
(BICHUA KHURD) 		1736005046NRG25230520240192800 23/05/2024 Imla wo budhu 1736005046WL012479 Imla wo budhu 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 Imlawobudhu INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAMAI MP-36-005-046-001/68
(BICHUA KHURD) 		1736005046NRG25230520240192801 23/05/2024 SUKARVATI BAI WO SUMARLA TEKAM 1736005046WL012479 SUKARVATI BAI WO SUMARLA TEKAM 00089 CBIN0281954 940 940 Processed 29/05/2024 111929396 SUKARVATIBAIWOSUMARLATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 JAMAI MP-36-005-046-001/7
(BICHUA KHURD) 		1736005046NRG25230520240192802 23/05/2024 Suratlal so Dadulal 1736005046WL012479 Suratlal so Dadulal 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 SuratlalsoDadulal CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-046-001/70
(BICHUA KHURD) 		1736005046NRG25230520240192803 23/05/2024 SUNITA WO BABLU 1736005046WL012479 SUNITA WO BABLU 00089 CBIN0281954 1175 1175 Processed 29/05/2024 111929396 SUNITAWOBABLU INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAMAI MP-36-005-046-001/77
(BICHUA KHURD) 		1736005046NRG25230520240192804 23/05/2024 GANIYA WO HAJARI 1736005046WL012479 GANIYA WO HAJARI 00089 CBIN0281954 940 940 Processed 29/05/2024 111929396 GANIYAWOHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAMAI MP-36-005-046-001/83
(BICHUA KHURD) 		1736005046NRG25230520240192805 23/05/2024 Anita Narre 1736005046WL012479 Anita Narre 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 AnitaNarre INDIA POST PAYMENTS BANK LIMITED(508528)
520 JAMAI MP-36-005-046-001/88
(BICHUA KHURD) 		1736005046NRG25230520240192806 23/05/2024 JHINGO SO MEHANGU 1736005046WL012479 JHINGO SO MEHANGU 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 JHINGOSOMEHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAMAI MP-36-005-046-002/110
(BICHUA KHURD) 		1736005046NRG25230520240192807 23/05/2024 sushila wo gothal 1736005046WL012479 sushila wo gothal 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 sushilawogothal INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMAI MP-36-005-046-002/123
(BICHUA KHURD) 		1736005046NRG25230520240192772 23/05/2024 Lata wo Bablu 1736005046WL012478 Lata wo Bablu 00089 CBIN0281954 1458 1458 Processed 29/05/2024 111929396 LatawoBablu CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-046-002/125-A
(BICHUA KHURD) 		1736005046NRG25230520240192774 23/05/2024 Ragini 1736005046WL012478 Ragini 00089 CBIN0281954 1458 1458 Processed 29/05/2024 111929396 Ragini CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-046-002/127
(BICHUA KHURD) 		1736005046NRG25230520240192808 23/05/2024 kholabai 1736005046WL012479 kholabai 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 kholabai CENTRAL BANK OF INDIA(607115)
525 JAMAI MP-36-005-046-002/127-A
(BICHUA KHURD) 		1736005046NRG25230520240192809 23/05/2024 prema wo gokal 1736005046WL012479 prema wo gokal 00089 CBIN0281954 235 235 Processed 29/05/2024 111929396 premawogokal CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-046-003/143
(BICHUA KHURD) 		1736005046NRG25230520240192812 23/05/2024 SABULAL TEKAM SO HARISHA 1736005046WL012479 SABULAL TEKAM SO HARISHA 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 SABULALTEKAMSOHARISHA CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-046-003/148
(BICHUA KHURD) 		1736005046NRG25230520240192815 23/05/2024 sukaliya wo shivlal 1736005046WL012479 sukaliya wo shivlal 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 sukaliyawoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-046-003/163-A
(BICHUA KHURD) 		1736005046NRG25230520240192817 23/05/2024 SUMRAN SO RONU 1736005046WL012479 SUMRAN SO RONU 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 SUMRANSORONU CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-046-003/164-B
(BICHUA KHURD) 		1736005046NRG25230520240192818 23/05/2024 nitu 1736005046WL012479 nitu 00089 CBIN0281954 705 705 Processed 29/05/2024 111929396 nitu CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-046-003/167-A
(BICHUA KHURD) 		1736005046NRG25230520240192819 23/05/2024 Kiushan maskole 1736005046WL012479 Kiushan maskole 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 Kiushanmaskole CENTRAL BANK OF INDIA(607115)
531 JAMAI MP-36-005-046-003/320
(BICHUA KHURD) 		1736005046NRG25230520240192820 23/05/2024 Laxmi do pancham 1736005046WL012479 Laxmi do pancham 00089 CBIN0281954 470 470 Processed 29/05/2024 111929396 Laxmidopancham INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMAI MP-36-005-046-004/189
(BICHUA KHURD) 		1736005046NRG25230520240192821 23/05/2024 pusu 1736005046WL012479 pusu 00089 CBIN0281954 705 705 Processed 29/05/2024 111929396 pusu CENTRAL BANK OF INDIA(607115)
533 JAMAI MP-36-005-046-004/219
(BICHUA KHURD) 		1736005046NRG25230520240192822 23/05/2024 Rushiya Pirtu 1736005046WL012479 Rushiya Pirtu 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 RushiyaPirtu INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAMAI MP-36-005-046-004/322
(BICHUA KHURD) 		1736005046NRG25230520240192824 23/05/2024 basanti wo manish 1736005046WL012479 basanti wo manish 00089 CBIN0281954 1410 1410 Processed 29/05/2024 111929396 basantiwomanish INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMAI MP-36-005-046-005/257
(BICHUA KHURD) 		1736005046NRG25230520240192825 23/05/2024 bindiya wo mohan 1736005046WL012479 bindiya wo mohan 00089 CBIN0281954 470 470 Processed 29/05/2024 111929396 bindiyawomohan INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMAI MP-36-005-047-001/509
(KOLHIYA) 		1736005047NRG25230520240192734 23/05/2024 OMKAR DHURVE 1736005047WL012476 OMKAR DHURVE 00089 CBIN0281954 972 972 Processed 29/05/2024 111929396 OMKARDHURVE CENTRAL BANK OF INDIA(607115)
537 JAMAI MP-36-005-047-002/104
(KOLHIYA) 		1736005047NRG25230520240192735 23/05/2024 KISHANLAL 1736005047WL012476 KISHANLAL 00089 CBIN0281954 486 486 Processed 29/05/2024 111929396 KISHANLAL CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-047-002/187
(KOLHIYA) 		1736005047NRG25230520240192741 23/05/2024 lallu 1736005047WL012476 lallu 00089 CBIN0281954 729 729 Processed 29/05/2024 111929396 lallu CENTRAL BANK OF INDIA(607115)
539 JAMAI MP-36-005-047-002/187
(KOLHIYA) 		1736005047NRG25230520240192742 23/05/2024 Sunita Balwanshi 1736005047WL012476 Sunita Balwanshi 00089 CBIN0281954 729 729 Processed 29/05/2024 111929396 SunitaBalwanshi CENTRAL BANK OF INDIA(607115)
540 JAMAI MP-36-005-047-002/19
(KOLHIYA) 		1736005047NRG25230520240192743 23/05/2024 MONIKA 1736005047WL012476 MONIKA 00089 CBIN0281954 243 243 Processed 29/05/2024 111929396 MONIKA CENTRAL BANK OF INDIA(607115)
SubTotal 85568 85568
541 JAMAI MP-36-005-013-002/127
(KOBAJHIRI) 		1736005013NRG25230520240191992 23/05/2024 AHA DHURVE 1736005013WL012431 AHA DHURVE 00089 CBIN0282534 1380 1380 Processed 29/05/2024 111929396 AHADHURVE CENTRAL BANK OF INDIA(607115)
542 JAMAI MP-36-005-013-002/129
(KOBAJHIRI) 		1736005013NRG25230520240191993 23/05/2024 SUNITA NAGWANSHI 1736005013WL012431 SUNITA NAGWANSHI 00089 CBIN0282534 1380 1380 Processed 29/05/2024 111929396 SUNITANAGWANSHI CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-013-002/131-A
(KOBAJHIRI) 		1736005013NRG25230520240191995 23/05/2024 Chamal Ivnati 1736005013WL012432 Chamal Ivnati 00089 CBIN0282534 920 920 Processed 29/05/2024 111929396 ChamalIvnati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
544 JAMAI MP-36-005-013-002/155-A
(KOBAJHIRI) 		1736005013NRG25230520240192014 23/05/2024 RAJKUMARI KUMRE 1736005013WL012434 RAJKUMARI KUMRE 00089 CBIN0282534 1380 1380 Processed 29/05/2024 111929396 RAJKUMARIKUMRE CENTRAL BANK OF INDIA(607115)
545 JAMAI MP-36-005-013-002/161-A
(KOBAJHIRI) 		1736005013NRG25230520240192017 23/05/2024 SUNITA 1736005013WL012434 SUNITA 00089 CBIN0282534 1150 1150 Processed 29/05/2024 111929396 SUNITA CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-013-003/276-A
(KOBAJHIRI) 		1736005013NRG25230520240192106 23/05/2024 VIKRAM 1736005013WL012438 VIKRAM 00089 CBIN0282534 1125 1125 Processed 29/05/2024 111929396 VIKRAM CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-013-003/304-B
(KOBAJHIRI) 		1736005013NRG25230520240192107 23/05/2024 Saroj Kumre 1736005013WL012438 Saroj Kumre 00089 CBIN0282534 675 675 Processed 29/05/2024 111929396 SarojKumre STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-013-003/373
(KOBAJHIRI) 		1736005013NRG25230520240192115 23/05/2024 REEMA 1736005013WL012439 REEMA 00089 CBIN0282534 1125 1125 Processed 29/05/2024 111929396 REEMA CENTRAL BANK OF INDIA(607115)
549 JAMAI MP-36-005-013-003/377-A
(KOBAJHIRI) 		1736005013NRG25230520240192119 23/05/2024 RASO 1736005013WL012440 RASO 00089 CBIN0282534 1125 1125 Processed 29/05/2024 111929396 RASO CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-013-003/388-A
(KOBAJHIRI) 		1736005013NRG25230520240192121 23/05/2024 DEVKI AHAKE 1736005013WL012440 DEVKI AHAKE 00089 CBIN0282534 1125 1125 Processed 29/05/2024 111929396 DEVKIAHAKE STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-020-003/114
(RICHEDA) 		1736005020NRG25230520240192877 23/05/2024 Deepak Belvanshi 1736005020WL012482 Deepak Belvanshi 00089 CBIN0282534 1440 1440 Processed 29/05/2024 111929396 DeepakBelvanshi CENTRAL BANK OF INDIA(607115)
552 JAMAI MP-36-005-020-003/114
(RICHEDA) 		1736005020NRG25230520240192876 23/05/2024 MEHPAL BELWANSHI 1736005020WL012482 MEHPAL BELWANSHI 00089 CBIN0282534 1440 1440 Processed 29/05/2024 111929396 MEHPALBELWANSHI CENTRAL BANK OF INDIA(607115)
553 JAMAI MP-36-005-020-003/131
(RICHEDA) 		1736005020NRG25230520240192878 23/05/2024 BASHANTI 1736005020WL012482 BASHANTI 00089 CBIN0282534 1440 1440 Processed 29/05/2024 111929396 BASHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAMAI MP-36-005-020-003/132
(RICHEDA) 		1736005020NRG25230520240192879 23/05/2024 SEEMA 1736005020WL012482 SEEMA 00089 CBIN0282534 1440 1440 Processed 29/05/2024 111929396 SEEMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
555 JAMAI MP-36-005-020-003/457
(RICHEDA) 		1736005020NRG25230520240192880 23/05/2024 KOMAL 1736005020WL012482 KOMAL 00089 CBIN0282534 1440 1440 Processed 29/05/2024 111929396 KOMAL CENTRAL BANK OF INDIA(607115)
556 JAMAI MP-36-005-020-003/457
(RICHEDA) 		1736005020NRG25230520240192881 23/05/2024 USHA 1736005020WL012482 USHA 00089 CBIN0282534 1440 1440 Processed 29/05/2024 111929396 USHA CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-020-003/63
(RICHEDA) 		1736005020NRG25230520240192882 23/05/2024 MAHETAP 1736005020WL012482 MAHETAP 00089 CBIN0282534 1440 1440 Processed 29/05/2024 111929396 MAHETAP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
558 JAMAI MP-36-005-031-001/21
(CHIKHANLAMAU) 		1736005031NRG25220520240190418 23/05/2024 MAKARCAND TULARAM 1736005031WL012337 MAKARCAND TULARAM 00089 CBIN0282534 1175 1175 Processed 29/05/2024 111929396 MAKARCANDTULARAM CENTRAL BANK OF INDIA(607115)
559 JAMAI MP-36-005-031-001/52
(CHIKHANLAMAU) 		1736005031NRG25220520240190426 23/05/2024 DURGA IVNATI 1736005031WL012337 DURGA IVNATI 00089 CBIN0282534 1175 1175 Processed 29/05/2024 111929396 DURGAIVNATI CENTRAL BANK OF INDIA(607115)
560 JAMAI MP-36-005-031-001/74
(CHIKHANLAMAU) 		1736005031NRG25220520240190452 23/05/2024 SUMARSA 1736005031WL012338 SUMARSA 00089 CBIN0282534 1380 1380 Processed 29/05/2024 111929396 SUMARSA CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-046-003/145
(BICHUA KHURD) 		1736005046NRG25230520240192813 23/05/2024 Gita wo ramesh 1736005046WL012479 Gita wo ramesh 00089 CBIN0282534 705 705 Processed 29/05/2024 111929396 Gitaworamesh CENTRAL BANK OF INDIA(607115)
562 JAMAI MP-36-005-062-001/298
(KHEIRVANI) 		1736005062NRG25230520240193045 23/05/2024 DASHRATH YADUWANSHI 1736005062WL012512 DASHRATH YADUWANSHI 00089 CBIN0282534 1446 1446 Processed 29/05/2024 111929396 DASHRATHYADUWANSHI CENTRAL BANK OF INDIA(607115)
563 JAMAI MP-36-005-062-001/383
(KHEIRVANI) 		1736005062NRG25230520240193049 23/05/2024 LALEET YADUWANSHI 1736005062WL012512 LALEET YADUWANSHI 00089 CBIN0282534 964 964 Processed 29/05/2024 111929396 LALEETYADUWANSHI CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-062-001/383
(KHEIRVANI) 		1736005062NRG25230520240193050 23/05/2024 ROSHNI YADUWANSHI 1736005062WL012512 ROSHNI YADUWANSHI 00089 CBIN0282534 964 964 Processed 29/05/2024 111929396 ROSHNIYADUWANSHI CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-067-002/114
(NOILAKHAPA) 		1736005067NRG25230520240190509 23/05/2024 khiyaliram amrawanshi 1736005067WL012348 khiyaliram amrawanshi 00089 CBIN0282534 615 615 Processed 29/05/2024 111929396 khiyaliramamrawanshi CENTRAL BANK OF INDIA(607115)
566 JAMAI MP-36-005-067-002/114
(NOILAKHAPA) 		1736005067NRG25230520240190510 23/05/2024 REENA AMRAWANSHI 1736005067WL012348 REENA AMRAWANSHI 00089 CBIN0282534 615 615 Processed 29/05/2024 111929396 REENAAMRAWANSHI CENTRAL BANK OF INDIA(607115)
567 JAMAI MP-36-005-067-002/137
(NOILAKHAPA) 		1736005067NRG25230520240190511 23/05/2024 bukram marshkole 1736005067WL012348 bukram marshkole 00089 CBIN0282534 1410 1410 Processed 29/05/2024 111929396 bukrammarshkole BANK OF MAHARASHTRA(607387)
568 JAMAI MP-36-005-067-002/139
(NOILAKHAPA) 		1736005067NRG25230520240190513 23/05/2024 KAMNI KRIPAL AMREWANSHI 1736005067WL012348 KAMNI KRIPAL AMREWANSHI 00089 CBIN0282534 1421 1421 Processed 29/05/2024 111929396 KAMNIKRIPALAMREWANSHI CENTRAL BANK OF INDIA(607115)
569 JAMAI MP-36-005-067-002/139
(NOILAKHAPA) 		1736005067NRG25230520240190512 23/05/2024 KRIPAL SUMARLAL AMRVANSHI 1736005067WL012348 KRIPAL SUMARLAL AMRVANSHI 00089 CBIN0282534 615 615 Processed 29/05/2024 111929396 KRIPALSUMARLALAMRVANSHI CENTRAL BANK OF INDIA(607115)
570 JAMAI MP-36-005-067-002/146
(NOILAKHAPA) 		1736005067NRG25230520240190514 23/05/2024 KASHIRAM 1736005067WL012348 KASHIRAM 00089 CBIN0282534 1218 1218 Processed 29/05/2024 111929396 KASHIRAM CENTRAL BANK OF INDIA(607115)
571 JAMAI MP-36-005-067-002/189
(NOILAKHAPA) 		1736005067NRG25230520240190516 23/05/2024 sukarlal kishor sumarvati 1736005067WL012348 sukarlal kishor sumarvati 00089 CBIN0282534 1175 1175 Processed 29/05/2024 111929396 sukarlalkishorsumarvati BANK OF MAHARASHTRA(607387)
572 JAMAI MP-36-005-067-002/189
(NOILAKHAPA) 		1736005067NRG25230520240190515 23/05/2024 sukarlal yadav 1736005067WL012348 sukarlal yadav 00089 CBIN0282534 1410 1410 Processed 29/05/2024 111929396 sukarlalyadav CENTRAL BANK OF INDIA(607115)
573 JAMAI MP-36-005-067-002/195
(NOILAKHAPA) 		1736005067NRG25230520240190517 23/05/2024 bhagirathi amrawanshi 1736005067WL012348 bhagirathi amrawanshi 00089 CBIN0282534 615 615 Processed 29/05/2024 111929396 bhagirathiamrawanshi BANK OF MAHARASHTRA(607387)
574 JAMAI MP-36-005-067-002/219
(NOILAKHAPA) 		1736005067NRG25230520240190519 23/05/2024 kishnu marskole 1736005067WL012348 kishnu marskole 00089 CBIN0282534 1015 1015 Processed 29/05/2024 111929396 kishnumarskole CENTRAL BANK OF INDIA(607115)
575 JAMAI MP-36-005-067-002/253
(NOILAKHAPA) 		1736005067NRG25230520240190522 23/05/2024 RAMSAWROOP SHANILAL NAGWANSHI 1736005067WL012348 RAMSAWROOP SHANILAL NAGWANSHI 00089 CBIN0282534 615 615 Processed 29/05/2024 111929396 RAMSAWROOPSHANILALNAGWANSHI CENTRAL BANK OF INDIA(607115)
576 JAMAI MP-36-005-067-002/275-A
(NOILAKHAPA) 		1736005067NRG25230520240190526 23/05/2024 sanvati yadav 1736005067WL012348 sanvati yadav 00089 CBIN0282534 1410 1410 Processed 29/05/2024 111929396 sanvatiyadav CENTRAL BANK OF INDIA(607115)
577 JAMAI MP-36-005-067-002/303
(NOILAKHAPA) 		1736005067NRG25230520240190527 23/05/2024 INDARVATI BRAJLAL 1736005067WL012348 INDARVATI BRAJLAL 00089 CBIN0282534 1410 1410 Processed 29/05/2024 111929396 INDARVATIBRAJLAL CENTRAL BANK OF INDIA(607115)
578 JAMAI MP-36-005-067-002/317-B
(NOILAKHAPA) 		1736005067NRG25230520240190529 23/05/2024 BABITA YADAV 1736005067WL012348 BABITA YADAV 00089 CBIN0282534 1410 1410 Processed 29/05/2024 111929396 BABITAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
579 JAMAI MP-36-005-067-002/342
(NOILAKHAPA) 		1736005067NRG25230520240190530 23/05/2024 bisanlal marskole 1736005067WL012348 bisanlal marskole 00089 CBIN0282534 1421 1421 Processed 29/05/2024 111929396 bisanlalmarskole CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-067-002/359
(NOILAKHAPA) 		1736005067NRG25230520240190532 23/05/2024 chhaya amrawanshi 1736005067WL012348 chhaya amrawanshi 00089 CBIN0282534 205 205 Processed 29/05/2024 111929396 chhayaamrawanshi CENTRAL BANK OF INDIA(607115)
581 JAMAI MP-36-005-067-002/476
(NOILAKHAPA) 		1736005067NRG25230520240190536 23/05/2024 Simla Amrawanshi 1736005067WL012348 Simla Amrawanshi 00089 CBIN0282534 205 205 Processed 29/05/2024 111929396 SimlaAmrawanshi CENTRAL BANK OF INDIA(607115)
582 JAMAI MP-36-005-067-002/496
(NOILAKHAPA) 		1736005067NRG25230520240190539 23/05/2024 Yuvraj Parteti 1736005067WL012348 Yuvraj Parteti 00089 CBIN0282534 1421 1421 Processed 29/05/2024 111929396 YuvrajParteti INDIA POST PAYMENTS BANK LIMITED(508528)
583 JAMAI MP-36-005-067-002/59
(NOILAKHAPA) 		1736005067NRG25230520240190541 23/05/2024 SYAMLAL MANGAL 1736005067WL012348 SYAMLAL MANGAL 00089 CBIN0282534 820 820 Processed 29/05/2024 111929396 SYAMLALMANGAL CENTRAL BANK OF INDIA(607115)
584 JAMAI MP-36-005-067-002/91
(NOILAKHAPA) 		1736005067NRG25230520240190544 23/05/2024 KRIPARAM BRAJLAL 1736005067WL012348 KRIPARAM BRAJLAL 00089 CBIN0282534 205 205 Processed 29/05/2024 111929396 KRIPARAMBRAJLAL CENTRAL BANK OF INDIA(607115)
585 JAMAI MP-36-005-067-002/95-A
(NOILAKHAPA) 		1736005067NRG25230520240190546 23/05/2024 mahipal marskole 1736005067WL012348 mahipal marskole 00089 CBIN0282534 1015 1015 Processed 29/05/2024 111929396 mahipalmarskole CENTRAL BANK OF INDIA(607115)
586 JAMAI MP-36-005-096-001/100-A
(BINDRAI) 		1736005096NRG25170520240150646 23/05/2024 Anil 1736005096WL010158 Anil 00089 CBIN0282534 1060 1060 Processed 29/05/2024 111929396 Anil STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-096-001/60-A
(BINDRAI) 		1736005096NRG25170520240150666 23/05/2024 RAJESH VIMAL 1736005096WL010158 RAJESH VIMAL 00089 CBIN0282534 1060 1060 Processed 29/05/2024 111929396 RAJESHVIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 JAMAI MP-36-005-096-001/63
(BINDRAI) 		1736005096NRG25170520240150668 23/05/2024 CHHABIRAM OJHA 1736005096WL010158 CHHABIRAM OJHA 00089 CBIN0282534 1060 1060 Processed 29/05/2024 111929396 CHHABIRAMOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAMAI MP-36-005-096-001/71
(BINDRAI) 		1736005096NRG25170520240150669 23/05/2024 kamllal suku 1736005096WL010158 kamllal suku 00089 CBIN0282534 1060 1060 Processed 29/05/2024 111929396 kamllalsuku BANK OF MAHARASHTRA(607387)
SubTotal 53760 53760
590 JAMAI MP-36-005-053-002/175-A
(PINDRAIKALA) 		1736005053NRG25230520240190662 23/05/2024 RINA SHILU 1736005053WL012353 RINA SHILU 00089 CBIN0282821 1215 1215 Processed 29/05/2024 111929396 RINASHILU CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
591 JAMAI MP-36-005-025-002/211-B
(BHARDI) 		1736005025NRG25230520240191631 23/05/2024 REENA MOUSI 1736005025WL012423 REENA MOUSI 00089 CBIN0283957 1458 1458 Processed 29/05/2024 111929396 REENAMOUSI CENTRAL BANK OF INDIA(607115)
592 JAMAI MP-36-005-046-001/326
(BICHUA KHURD) 		1736005046NRG25230520240192791 23/05/2024 soniya narre 1736005046WL012479 soniya narre 00089 CBIN0283957 1410 1410 Processed 29/05/2024 111929396 soniyanarre INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-046-003/145-A
(BICHUA KHURD) 		1736005046NRG25230520240192814 23/05/2024 lalwti kumre 1736005046WL012479 lalwti kumre 00089 CBIN0283957 705 705 Processed 29/05/2024 111929396 lalwtikumre INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-046-003/160-A
(BICHUA KHURD) 		1736005046NRG25230520240192816 23/05/2024 rohit rakse 1736005046WL012479 rohit rakse 00089 CBIN0283957 1410 1410 Processed 29/05/2024 111929396 rohitrakse CENTRAL BANK OF INDIA(607115)
595 JAMAI MP-36-005-046-004/235
(BICHUA KHURD) 		1736005046NRG25230520240192823 23/05/2024 PARBEEN WO SAQUR 1736005046WL012479 PARBEEN WO SAQUR 00089 CBIN0283957 1410 1410 Processed 29/05/2024 111929396 PARBEENWOSAQUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-053-002/179-B
(PINDRAIKALA) 		1736005053NRG25230520240190665 23/05/2024 Alpana shilu 1736005053WL012353 Alpana shilu 00089 CBIN0283957 1215 1215 Processed 29/05/2024 111929396 Alpanashilu CENTRAL BANK OF INDIA(607115)
SubTotal 7608 7608
597 JAMAI MP-36-005-013-002/118
(KOBAJHIRI) 		1736005013NRG25230520240191985 23/05/2024 RANGLAL DHURVEY 1736005013WL012431 RANGLAL DHURVEY 00415 SBIN0001473 1150 1150 Processed 29/05/2024 111929396 RANGLALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
598 JAMAI MP-36-005-013-002/120-A
(KOBAJHIRI) 		1736005013NRG25230520240191987 23/05/2024 SUKHWATI 1736005013WL012431 SUKHWATI 00415 SBIN0001473 230 230 Processed 29/05/2024 111929396 SUKHWATI STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-013-002/122
(KOBAJHIRI) 		1736005013NRG25230520240191988 23/05/2024 AJIT KUMAR DHURVE 1736005013WL012431 AJIT KUMAR DHURVE 00415 SBIN0001473 920 920 Processed 29/05/2024 111929396 AJITKUMARDHURVE CANARA BANK(508532)
600 JAMAI MP-36-005-013-002/125
(KOBAJHIRI) 		1736005013NRG25230520240191989 23/05/2024 GULAB DHURVE 1736005013WL012431 GULAB DHURVE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 GULABDHURVE STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-013-002/127
(KOBAJHIRI) 		1736005013NRG25230520240191991 23/05/2024 SIRI DHURVE 1736005013WL012431 SIRI DHURVE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 SIRIDHURVE STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-013-002/130
(KOBAJHIRI) 		1736005013NRG25230520240191994 23/05/2024 ATARLAL 1736005013WL012431 ATARLAL 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 ATARLAL STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-013-002/133
(KOBAJHIRI) 		1736005013NRG25230520240191996 23/05/2024 RANGU DHURVE 1736005013WL012432 RANGU DHURVE 00415 SBIN0001473 460 460 Processed 29/05/2024 111929396 RANGUDHURVE STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-013-002/140
(KOBAJHIRI) 		1736005013NRG25230520240191998 23/05/2024 SANTOLI 1736005013WL012432 SANTOLI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 SANTOLI STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-013-002/141
(KOBAJHIRI) 		1736005013NRG25230520240191999 23/05/2024 AJANLAL KUMRE 1736005013WL012432 AJANLAL KUMRE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 AJANLALKUMRE STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-013-002/142
(KOBAJHIRI) 		1736005013NRG25230520240192000 23/05/2024 AKALBATEE 1736005013WL012432 AKALBATEE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 AKALBATEE STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-013-002/146
(KOBAJHIRI) 		1736005013NRG25230520240192001 23/05/2024 HARBATI DHURVE 1736005013WL012432 HARBATI DHURVE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 HARBATIDHURVE STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-013-002/150
(KOBAJHIRI) 		1736005013NRG25230520240192002 23/05/2024 BABLI KUMRE 1736005013WL012432 BABLI KUMRE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 BABLIKUMRE STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-013-002/156-A
(KOBAJHIRI) 		1736005013NRG25230520240192015 23/05/2024 MEHARBAN 1736005013WL012434 MEHARBAN 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 MEHARBAN STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-013-002/156-A
(KOBAJHIRI) 		1736005013NRG25230520240192016 23/05/2024 PREMBATEE 1736005013WL012434 PREMBATEE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 PREMBATEE STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-013-002/164
(KOBAJHIRI) 		1736005013NRG25230520240192018 23/05/2024 SEVAN 1736005013WL012434 SEVAN 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 SEVAN STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-013-002/169
(KOBAJHIRI) 		1736005013NRG25230520240192020 23/05/2024 HARBAN 1736005013WL012434 HARBAN 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 HARBAN STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-013-002/181
(KOBAJHIRI) 		1736005013NRG25230520240192021 23/05/2024 SANTLAL 1736005013WL012434 SANTLAL 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 SANTLAL STATE BANK OF INDIA(508548)
614 JAMAI MP-36-005-013-002/183
(KOBAJHIRI) 		1736005013NRG25230520240192023 23/05/2024 SATISH NAGWANSHI 1736005013WL012434 SATISH NAGWANSHI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 SATISHNAGWANSHI STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-013-002/183-A
(KOBAJHIRI) 		1736005013NRG25230520240192097 23/05/2024 SANGEETA 1736005013WL012437 SANGEETA 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 SANGEETA STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-013-002/191-A
(KOBAJHIRI) 		1736005013NRG25230520240192098 23/05/2024 Mahesh IVNATEE 1736005013WL012437 Mahesh IVNATEE 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 MaheshIVNATEE STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-013-002/455
(KOBAJHIRI) 		1736005013NRG25230520240192099 23/05/2024 BUDHMAN 1736005013WL012437 BUDHMAN 00415 SBIN0001473 1150 1150 Processed 29/05/2024 111929396 BUDHMAN STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-013-003/195
(KOBAJHIRI) 		1736005013NRG25230520240192100 23/05/2024 Mr Navalsha Kayda 1736005013WL012438 Mr Navalsha Kayda 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 MrNavalshaKayda STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-013-003/208
(KOBAJHIRI) 		1736005013NRG25230520240192101 23/05/2024 SUNTIYA BAI NARRE 1736005013WL012438 SUNTIYA BAI NARRE 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 SUNTIYABAINARRE STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-013-003/209
(KOBAJHIRI) 		1736005013NRG25230520240192103 23/05/2024 SAVITA BHARTI 1736005013WL012438 SAVITA BHARTI 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 SAVITABHARTI STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-013-003/209
(KOBAJHIRI) 		1736005013NRG25230520240192102 23/05/2024 SUKARLAL 1736005013WL012438 SUKARLAL 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 SUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-013-003/275
(KOBAJHIRI) 		1736005013NRG25230520240192105 23/05/2024 ATARBATI NARRE 1736005013WL012438 ATARBATI NARRE 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 ATARBATINARRE STATE BANK OF INDIA(508548)
623 JAMAI MP-36-005-013-003/320
(KOBAJHIRI) 		1736005013NRG25230520240192110 23/05/2024 ROOSBATI NARRE 1736005013WL012439 ROOSBATI NARRE 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 ROOSBATINARRE STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-013-003/327
(KOBAJHIRI) 		1736005013NRG25230520240192111 23/05/2024 kamla narre 1736005013WL012439 kamla narre 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 kamlanarre STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-013-003/354
(KOBAJHIRI) 		1736005013NRG25230520240192112 23/05/2024 KATIKSHAHA 1736005013WL012439 KATIKSHAHA 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 KATIKSHAHA STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-013-003/354-A
(KOBAJHIRI) 		1736005013NRG25230520240192113 23/05/2024 SUKARLAL KUMRE 1736005013WL012439 SUKARLAL KUMRE 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 SUKARLALKUMRE STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-013-003/373-A
(KOBAJHIRI) 		1736005013NRG25230520240192116 23/05/2024 Ramchandra Narre 1736005013WL012439 Ramchandra Narre 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 RamchandraNarre STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-013-003/373-B
(KOBAJHIRI) 		1736005013NRG25230520240192117 23/05/2024 KRISHNA 1736005013WL012439 KRISHNA 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-013-003/374-A
(KOBAJHIRI) 		1736005013NRG25230520240192118 23/05/2024 LAKAVOO NARRE 1736005013WL012440 LAKAVOO NARRE 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 LAKAVOONARRE STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-013-003/388
(KOBAJHIRI) 		1736005013NRG25230520240192120 23/05/2024 SUNDARIYA BOBDA 1736005013WL012440 SUNDARIYA BOBDA 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 SUNDARIYABOBDA STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-013-003/388-B
(KOBAJHIRI) 		1736005013NRG25230520240192122 23/05/2024 PREMCHAND AHAKE 1736005013WL012440 PREMCHAND AHAKE 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 PREMCHANDAHAKE STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-013-003/400
(KOBAJHIRI) 		1736005013NRG25230520240192124 23/05/2024 sakalbati narre 1736005013WL012440 sakalbati narre 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 sakalbatinarre STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-013-003/414
(KOBAJHIRI) 		1736005013NRG25230520240192126 23/05/2024 Kamla Bai Narre 1736005013WL012440 Kamla Bai Narre 00415 SBIN0001473 1125 1125 Processed 29/05/2024 111929396 KamlaBaiNarre STATE BANK OF INDIA(508548)
634 JAMAI MP-36-005-016-001/328
(KARANPIPARIYA) 		1736005031NRG25220520240190363 23/05/2024 ASVATI UIKEY 1736005031WL012332 ASVATI UIKEY 00415 SBIN0001473 1100 1100 Processed 29/05/2024 111929396 ASVATIUIKEY STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-031-001/101-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190432 23/05/2024 BALVATI 1736005031WL012338 BALVATI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 BALVATI STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-031-001/18
(CHIKHANLAMAU) 		1736005031NRG25220520240190439 23/05/2024 DEEPAK UIKEY 1736005031WL012338 DEEPAK UIKEY 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 DEEPAKUIKEY STATE BANK OF INDIA(508548)
637 JAMAI MP-36-005-031-001/21-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190440 23/05/2024 SANTOSHI YADUWANSHI 1736005031WL012338 SANTOSHI YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 SANTOSHIYADUWANSHI STATE BANK OF INDIA(508548)
638 JAMAI MP-36-005-031-001/28
(CHIKHANLAMAU) 		1736005031NRG25220520240190441 23/05/2024 GURUPRASAD YADUWANSHI 1736005031WL012338 GURUPRASAD YADUWANSHI 00415 SBIN0001473 1150 1150 Processed 29/05/2024 111929396 GURUPRASADYADUWANSHI STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-031-001/349
(CHIKHANLAMAU) 		1736005031NRG25220520240190420 23/05/2024 DEHUTI 1736005031WL012337 DEHUTI 00415 SBIN0001473 1175 1175 Processed 29/05/2024 111929396 DEHUTI STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190422 23/05/2024 Anamika 1736005031WL012337 Anamika 00415 SBIN0001473 1175 1175 Processed 29/05/2024 111929396 Anamika STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-031-001/84
(CHIKHANLAMAU) 		1736005031NRG25220520240190428 23/05/2024 RAMKALI 1736005031WL012337 RAMKALI 00415 SBIN0001473 1175 1175 Processed 29/05/2024 111929396 RAMKALI STATE BANK OF INDIA(508548)
642 JAMAI MP-36-005-031-001/93
(CHIKHANLAMAU) 		1736005031NRG25220520240190429 23/05/2024 RAMSARUP 1736005031WL012337 RAMSARUP 00415 SBIN0001473 940 940 Processed 29/05/2024 111929396 RAMSARUP STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-031-001/94
(CHIKHANLAMAU) 		1736005031NRG25220520240190454 23/05/2024 MANISA 1736005031WL012338 MANISA 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 MANISA STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-031-002/136
(CHIKHANLAMAU) 		1736005031NRG25220520240190365 23/05/2024 BASNTI 1736005031WL012332 BASNTI 00415 SBIN0001473 1100 1100 Processed 29/05/2024 111929396 BASNTI STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-031-002/139
(CHIKHANLAMAU) 		1736005031NRG25220520240190366 23/05/2024 SANJANA PARANE 1736005031WL012332 SANJANA PARANE 00415 SBIN0001473 1100 1100 Processed 29/05/2024 111929396 SANJANAPARANE STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-031-002/151-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190456 23/05/2024 JAYWANTI PARTETI 1736005031WL012338 JAYWANTI PARTETI 00415 SBIN0001473 1380 1380 Processed 29/05/2024 111929396 JAYWANTIPARTETI STATE BANK OF INDIA(508548)
647 JAMAI MP-36-005-031-002/190
(CHIKHANLAMAU) 		1736005031NRG25220520240190407 23/05/2024 SONAM KUMRE 1736005031WL012334 SONAM KUMRE 00415 SBIN0001473 1440 1440 Processed 29/05/2024 111929396 SONAMKUMRE STATE BANK OF INDIA(508548)
648 JAMAI MP-36-005-031-002/232-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190406 23/05/2024 SUMAN PANDRAM 1736005031WL012333 SUMAN PANDRAM 00415 SBIN0001473 1440 1440 Processed 29/05/2024 111929396 SUMANPANDRAM STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-031-002/232-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190405 23/05/2024 VINITA PANDRAM 1736005031WL012333 VINITA PANDRAM 00415 SBIN0001473 1440 1440 Processed 29/05/2024 111929396 VINITAPANDRAM STATE BANK OF INDIA(508548)
650 JAMAI MP-36-005-031-002/268-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190410 23/05/2024 MAMTA YADUWANSHI 1736005031WL012335 MAMTA YADUWANSHI 00415 SBIN0001473 1440 1440 Processed 29/05/2024 111929396 MAMTAYADUWANSHI STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-046-002/125
(BICHUA KHURD) 		1736005046NRG25230520240192773 23/05/2024 karan 1736005046WL012478 karan 00415 SBIN0001473 1458 1458 Processed 29/05/2024 111929396 karan STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-062-001/136
(KHEIRVANI) 		1736005062NRG25230520240193033 23/05/2024 SAGAR ARSIYA 1736005062WL012512 SAGAR ARSIYA 00415 SBIN0001473 964 964 Processed 29/05/2024 111929396 SAGARARSIYA STATE BANK OF INDIA(508548)
653 JAMAI MP-36-005-062-001/234
(KHEIRVANI) 		1736005062NRG25230520240193037 23/05/2024 SITARAM LAKHAN YADUWANSHI 1736005062WL012512 SITARAM LAKHAN YADUWANSHI 00415 SBIN0001473 1446 1446 Processed 29/05/2024 111929396 SITARAMLAKHANYADUWANSHI BANK OF MAHARASHTRA(607387)
654 JAMAI MP-36-005-067-002/488
(NOILAKHAPA) 		1736005067NRG25230520240190537 23/05/2024 praduman amrawanshi 1736005067WL012348 praduman amrawanshi 00415 SBIN0001473 205 205 Processed 29/05/2024 111929396 pradumanamrawanshi STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-096-001/100
(BINDRAI) 		1736005096NRG25170520240150644 23/05/2024 Gulab 1736005096WL010158 Gulab 00415 SBIN0001473 1060 1060 Processed 29/05/2024 111929396 Gulab STATE BANK OF INDIA(508548)
656 JAMAI MP-36-005-096-001/100-B
(BINDRAI) 		1736005096NRG25170520240150647 23/05/2024 Kaliram Yaduwanshi 1736005096WL010158 Kaliram Yaduwanshi 00415 SBIN0001473 1060 1060 Processed 29/05/2024 111929396 KaliramYaduwanshi STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-096-001/125
(BINDRAI) 		1736005096NRG25170520240150652 23/05/2024 INDRA 1736005096WL010158 INDRA 00415 SBIN0001473 848 848 Processed 29/05/2024 111929396 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
658 JAMAI MP-36-005-096-001/14
(BINDRAI) 		1736005096NRG25170520240150654 23/05/2024 Sunita 1736005096WL010158 Sunita 00415 SBIN0001473 848 848 Processed 29/05/2024 111929396 Sunita STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-096-001/144
(BINDRAI) 		1736005096NRG25170520240150656 23/05/2024 RAVI 1736005096WL010158 RAVI 00415 SBIN0001473 1060 1060 Processed 29/05/2024 111929396 RAVI STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-096-001/75
(BINDRAI) 		1736005096NRG25170520240150676 23/05/2024 Manno 1736005096WL010158 Manno 00415 SBIN0001473 1060 1060 Processed 29/05/2024 111929396 Manno STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-096-001/75
(BINDRAI) 		1736005096NRG25170520240150674 23/05/2024 NANDKISHOR GOBHELAL 1736005096WL010158 NANDKISHOR GOBHELAL 00415 SBIN0001473 1060 1060 Processed 30/05/2024 111929396 NANDKISHORGOBHELAL HIMACHAL GRAMIN BANK(607140)
662 JAMAI MP-36-005-096-001/77-A
(BINDRAI) 		1736005096NRG25170520240150678 23/05/2024 Naresh 1736005096WL010158 Naresh 00415 SBIN0001473 1060 1060 Processed 29/05/2024 111929396 Naresh STATE BANK OF INDIA(508548)
663 JAMAI MP-36-005-096-001/80
(BINDRAI) 		1736005096NRG25170520240150679 23/05/2024 Rajendra Yaduwnshi 1736005096WL010158 Rajendra Yaduwnshi 00415 SBIN0001473 1060 1060 Processed 30/05/2024 111929396 RajendraYaduwnshi HIMACHAL GRAMIN BANK(607140)
664 JAMAI MP-36-005-096-001/80-A
(BINDRAI) 		1736005096NRG25170520240150680 23/05/2024 Dharmedra 1736005096WL010158 Dharmedra 00415 SBIN0001473 848 848 Processed 29/05/2024 111929396 Dharmedra STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-096-002/206
(BINDRAI) 		1736005096NRG25230520240190549 23/05/2024 Ramalbati 1736005096WL012349 Ramalbati 00415 SBIN0001473 872 872 Processed 29/05/2024 111929396 Ramalbati STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-096-002/232
(BINDRAI) 		1736005096NRG25230520240190551 23/05/2024 DURGA 1736005096WL012349 DURGA 00415 SBIN0001473 872 872 Processed 29/05/2024 111929396 DURGA STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-096-002/236
(BINDRAI) 		1736005096NRG25230520240190552 23/05/2024 Mangawati 1736005096WL012349 Mangawati 00415 SBIN0001473 218 218 Processed 29/05/2024 111929396 Mangawati STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-096-002/251
(BINDRAI) 		1736005096NRG25230520240190556 23/05/2024 Sumarchand 1736005096WL012349 Sumarchand 00415 SBIN0001473 1090 1090 Processed 29/05/2024 111929396 Sumarchand STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-096-002/258
(BINDRAI) 		1736005096NRG25230520240190558 23/05/2024 Nilesh 1736005096WL012349 Nilesh 00415 SBIN0001473 1090 1090 Processed 29/05/2024 111929396 Nilesh STATE BANK OF INDIA(508548)
SubTotal 83744 83744
670 JAMAI MP-36-005-025-001/129-A
(BHARDI) 		1736005025NRG25230520240191546 23/05/2024 SURAJ LAL BAITHE 1736005025WL012419 SURAJ LAL BAITHE 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 SURAJLALBAITHE STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-025-001/131-A
(BHARDI) 		1736005025NRG25230520240190941 23/05/2024 RAJU LOBO 1736005025WL012363 RAJU LOBO 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 RAJULOBO STATE BANK OF INDIA(508548)
672 JAMAI MP-36-005-025-001/158-A
(BHARDI) 		1736005025NRG25230520240191503 23/05/2024 MAHESH LAL RAJBHOPA 1736005025WL012416 MAHESH LAL RAJBHOPA 00415 SBIN0004616 1701 1701 Processed 29/05/2024 111929396 MAHESHLALRAJBHOPA STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-025-001/163
(BHARDI) 		1736005025NRG25230520240190953 23/05/2024 SANTRI RAJBHOPA BAKARAM 1736005025WL012363 SANTRI RAJBHOPA BAKARAM 00415 SBIN0004616 1215 1215 Processed 29/05/2024 111929396 SANTRIRAJBHOPABAKARAM STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-025-001/172
(BHARDI) 		1736005025NRG25230520240190958 23/05/2024 HIRAMAN SO DURJAN 1736005025WL012363 HIRAMAN SO DURJAN 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 HIRAMANSODURJAN STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-025-001/32
(BHARDI) 		1736005025NRG25230520240191694 23/05/2024 BHAGRATHI RAJBHOPA 1736005025WL012424 BHAGRATHI RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 BHAGRATHIRAJBHOPA STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-025-001/33
(BHARDI) 		1736005025NRG25230520240191696 23/05/2024 BASANTI LOBO WO VIJAY 1736005025WL012424 BASANTI LOBO WO VIJAY 00415 SBIN0004616 972 972 Processed 29/05/2024 111929396 BASANTILOBOWOVIJAY STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-025-001/33
(BHARDI) 		1736005025NRG25230520240191695 23/05/2024 VIJAY LOBO 1736005025WL012424 VIJAY LOBO 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 VIJAYLOBO STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-025-001/492
(BHARDI) 		1736005025NRG25230520240191549 23/05/2024 MULAYAM BETHAIBHOPA 1736005025WL012419 MULAYAM BETHAIBHOPA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 MULAYAMBETHAIBHOPA STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-025-001/497
(BHARDI) 		1736005025NRG25230520240191700 23/05/2024 BISHTARIYA BISHTARIYA 1736005025WL012424 BISHTARIYA BISHTARIYA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 BISHTARIYABISHTARIYA STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-025-002/182-B
(BHARDI) 		1736005025NRG25230520240191012 23/05/2024 RAJESH 1736005025WL012363 RAJESH 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 RAJESH STATE BANK OF INDIA(508548)
681 JAMAI MP-36-005-025-002/199
(BHARDI) 		1736005025NRG25230520240191021 23/05/2024 SHANKARLAL SUMARLAL 1736005025WL012363 SHANKARLAL SUMARLAL 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 SHANKARLALSUMARLAL STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-025-002/199
(BHARDI) 		1736005025NRG25230520240191607 23/05/2024 SUMARTI WO SANKAR 1736005025WL012422 SUMARTI WO SANKAR 00415 SBIN0004616 243 243 Processed 29/05/2024 111929396 SUMARTIWOSANKAR STATE BANK OF INDIA(508548)
683 JAMAI MP-36-005-025-002/211-B
(BHARDI) 		1736005025NRG25230520240191630 23/05/2024 SUBHASH RAJBHOPA 1736005025WL012423 SUBHASH RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 SUBHASHRAJBHOPA STATE BANK OF INDIA(508548)
684 JAMAI MP-36-005-025-002/250
(BHARDI) 		1736005025NRG25230520240191038 23/05/2024 RAMSINGH RAJ SO ROTE 1736005025WL012363 RAMSINGH RAJ SO ROTE 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 RAMSINGHRAJSOROTE STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-025-002/258-B
(BHARDI) 		1736005025NRG25230520240191044 23/05/2024 ASHOK DARSHMA 1736005025WL012363 ASHOK DARSHMA 00415 SBIN0004616 486 486 Processed 29/05/2024 111929396 ASHOKDARSHMA STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-025-002/278-B
(BHARDI) 		1736005025NRG25230520240191046 23/05/2024 DEEPAK RAJBHOPA 1736005025WL012363 DEEPAK RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 DEEPAKRAJBHOPA STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-025-002/410
(BHARDI) 		1736005025NRG25230520240191052 23/05/2024 KOMAL GADHA 1736005025WL012363 KOMAL GADHA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 KOMALGADHA STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-025-002/413-A
(BHARDI) 		1736005025NRG25230520240191722 23/05/2024 SHAMBATI SHEELU 1736005025WL012424 SHAMBATI SHEELU 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 SHAMBATISHEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
689 JAMAI MP-36-005-025-002/468
(BHARDI) 		1736005025NRG25230520240191059 23/05/2024 SAMALVATI DO BATHU 1736005025WL012363 SAMALVATI DO BATHU 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 SAMALVATIDOBATHU STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-025-003/327
(BHARDI) 		1736005025NRG25230520240191062 23/05/2024 KAMNI BELWANSHI 1736005025WL012363 KAMNI BELWANSHI 00415 SBIN0004616 972 972 Processed 29/05/2024 111929396 KAMNIBELWANSHI STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-025-003/340-B
(BHARDI) 		1736005025NRG25230520240191068 23/05/2024 KAMLESH BELWANSHI 1736005025WL012363 KAMLESH BELWANSHI 00415 SBIN0004616 972 972 Processed 29/05/2024 111929396 KAMLESHBELWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
692 JAMAI MP-36-005-025-003/342-A
(BHARDI) 		1736005025NRG25230520240191647 23/05/2024 AMAN AARSIYA 1736005025WL012423 AMAN AARSIYA 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 AMANAARSIYA STATE BANK OF INDIA(508548)
693 JAMAI MP-36-005-025-003/367-A
(BHARDI) 		1736005025NRG25230520240191652 23/05/2024 MUKESH BELVANSHI 1736005025WL012423 MUKESH BELVANSHI 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 MUKESHBELVANSHI STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-025-003/382
(BHARDI) 		1736005025NRG25230520240191725 23/05/2024 KAMAL BELWANSHI SO SURATLAL 1736005025WL012424 KAMAL BELWANSHI SO SURATLAL 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 KAMALBELWANSHISOSURATLAL STATE BANK OF INDIA(508548)
695 JAMAI MP-36-005-025-003/393
(BHARDI) 		1736005025NRG25230520240191448 23/05/2024 BINDIYA DO MOHANLAL 1736005025WL012410 BINDIYA DO MOHANLAL 00415 SBIN0004616 1701 1701 Processed 29/05/2024 111929396 BINDIYADOMOHANLAL STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-025-003/393-A
(BHARDI) 		1736005025NRG25230520240191450 23/05/2024 VIKASH BELWASHI 1736005025WL012410 VIKASH BELWASHI 00415 SBIN0004616 1701 1701 Processed 29/05/2024 111929396 VIKASHBELWASHI BANK OF INDIA(508505)
697 JAMAI MP-36-005-025-003/393-A
(BHARDI) 		1736005025NRG25230520240191449 23/05/2024 VISHAL BELWANSHI 1736005025WL012410 VISHAL BELWANSHI 00415 SBIN0004616 1701 1701 Processed 29/05/2024 111929396 VISHALBELWANSHI STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-025-003/434-A
(BHARDI) 		1736005025NRG25230520240191659 23/05/2024 PAWAN NAGWANSHI 1736005025WL012423 PAWAN NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 PAWANNAGWANSHI STATE BANK OF INDIA(508548)
699 JAMAI MP-36-005-025-003/475
(BHARDI) 		1736005025NRG25230520240191087 23/05/2024 RAJNI BELWANSHI 1736005025WL012363 RAJNI BELWANSHI 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 RAJNIBELWANSHI STATE BANK OF INDIA(508548)
700 JAMAI MP-36-005-046-002/132-A
(BICHUA KHURD) 		1736005046NRG25230520240192775 23/05/2024 bhim 1736005046WL012478 bhim 00415 SBIN0004616 1458 1458 Processed 29/05/2024 111929396 bhim STATE BANK OF INDIA(508548)
701 JAMAI MP-36-005-053-002/116-B
(PINDRAIKALA) 		1736005053NRG25230520240190639 23/05/2024 MANGLI SHILU 1736005053WL012353 MANGLI SHILU 00415 SBIN0004616 1215 1215 Processed 29/05/2024 111929396 MANGLISHILU CENTRAL BANK OF INDIA(607115)
702 JAMAI MP-36-005-053-002/172
(PINDRAIKALA) 		1736005053NRG25230520240190660 23/05/2024 LACHAMI 1736005053WL012353 LACHAMI 00415 SBIN0004616 1215 1215 Processed 29/05/2024 111929396 LACHAMI STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-053-002/175-A
(PINDRAIKALA) 		1736005053NRG25230520240190661 23/05/2024 RAJESH SHILU 1736005053WL012353 RAJESH SHILU 00415 SBIN0004616 1215 1215 Processed 29/05/2024 111929396 RAJESHSHILU STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-053-002/179
(PINDRAIKALA) 		1736005053NRG25230520240190663 23/05/2024 SURESH SHILU 1736005053WL012353 SURESH SHILU 00415 SBIN0004616 1215 1215 Processed 29/05/2024 111929396 SURESHSHILU STATE BANK OF INDIA(508548)
705 JAMAI MP-36-005-053-002/179-A
(PINDRAIKALA) 		1736005053NRG25230520240190664 23/05/2024 DHARASINGH 1736005053WL012353 DHARASINGH 00415 SBIN0004616 1215 1215 Processed 29/05/2024 111929396 DHARASINGH STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-053-003/223-B
(PINDRAIKALA) 		1736005053NRG25230520240190592 23/05/2024 SUMMAN KAYDA 1736005053WL012352 SUMMAN KAYDA 00415 SBIN0004616 1701 1701 Processed 29/05/2024 111929396 SUMMANKAYDA STATE BANK OF INDIA(508548)
707 JAMAI MP-36-005-053-003/280-A
(PINDRAIKALA) 		1736005053NRG25230520240190619 23/05/2024 SONU 1736005053WL012352 SONU 00415 SBIN0004616 1701 1701 Processed 29/05/2024 111929396 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51759 51759
708 JAMAI MP-36-005-025-002/312-A
(BHARDI) 		1736005025NRG25230520240191619 23/05/2024 ALKA 1736005025WL012422 ALKA 00415 SBIN0005416 1458 1458 Processed 29/05/2024 111929396 ALKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
709 JAMAI MP-36-005-013-003/355
(KOBAJHIRI) 		1736005013NRG25230520240192114 23/05/2024 SANBHANSHAH NARRE 1736005013WL012439 SANBHANSHAH NARRE 00415 SBIN0014124 1125 1125 Processed 29/05/2024 111929396 SANBHANSHAHNARRE STATE BANK OF INDIA(508548)
SubTotal 1125 1125
710 JAMAI MP-36-005-053-002/87
(PINDRAIKALA) 		1736005053NRG25230520240190670 23/05/2024 Jangal Sing Parte 1736005053WL012353 Jangal Sing Parte 00688 FINO0009003 1215 1215 Processed 29/05/2024 111929396 JangalSingParte FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
711 JAMAI MP-36-005-005-001/55-A
(BICHBEHARI) 		1736005005NRG25230520240191242 23/05/2024 Samanti lovo 1736005005WL012384 Samanti lovo 00691 IPOS0000001 1440 1440 Processed 29/05/2024 111929396 Samantilovo INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25230520240191245 23/05/2024 SAMBATI LOBO 1736005005WL012384 SAMBATI LOBO 00691 IPOS0000001 1440 1440 Processed 29/05/2024 111929396 SAMBATILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-013-002/168-A
(KOBAJHIRI) 		1736005013NRG25230520240192019 23/05/2024 Mangal lal 1736005013WL012434 Mangal lal 00691 IPOS0000001 1150 1150 Processed 29/05/2024 111929396 Mangallal INDIA POST PAYMENTS BANK LIMITED(508528)
714 JAMAI MP-36-005-013-003/304-C
(KOBAJHIRI) 		1736005013NRG25230520240192109 23/05/2024 REENA KUMRE 1736005013WL012439 REENA KUMRE 00691 IPOS0000001 1125 1125 Processed 29/05/2024 111929396 REENAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-013-003/419
(KOBAJHIRI) 		1736005013NRG25230520240192127 23/05/2024 KAMALVATI NARRE 1736005013WL012441 KAMALVATI NARRE 00691 IPOS0000001 1125 1125 Processed 29/05/2024 111929396 KAMALVATINARRE INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAMAI MP-36-005-025-003/340-C
(BHARDI) 		1736005025NRG25230520240191069 23/05/2024 Parmesh Belwanshi 1736005025WL012363 Parmesh Belwanshi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111929396 ParmeshBelwanshi STATE BANK OF INDIA(508548)
717 JAMAI MP-36-005-029-001/1389
(PANARA) 		1736005029NRG25230520240194229 23/05/2024 Siya Bai Uikey 1736005029WL012597 Siya Bai Uikey 00691 IPOS0000001 1260 1260 Processed 29/05/2024 111929396 SiyaBaiUikey CENTRAL BANK OF INDIA(607115)
718 JAMAI MP-36-005-029-001/1424
(PANARA) 		1736005029NRG25230520240194230 23/05/2024 Parvin 1736005029WL012597 Parvin 00691 IPOS0000001 1260 1260 Processed 29/05/2024 111929396 Parvin CENTRAL BANK OF INDIA(607115)
719 JAMAI MP-36-005-029-001/1456
(PANARA) 		1736005029NRG25230520240194231 23/05/2024 Sanjay Sharma 1736005029WL012597 Sanjay Sharma 00691 IPOS0000001 1260 1260 Processed 29/05/2024 111929396 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
720 JAMAI MP-36-005-046-001/28
(BICHUA KHURD) 		1736005046NRG25230520240192784 23/05/2024 SEEMA NARRE 1736005046WL012479 SEEMA NARRE 00691 IPOS0000001 1410 1410 Processed 29/05/2024 111929396 SEEMANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
721 JAMAI MP-36-005-053-003/254
(PINDRAIKALA) 		1736005053NRG25230520240190603 23/05/2024 Golle 1736005053WL012352 Golle 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111929396 Golle INDIA POST PAYMENTS BANK LIMITED(508528)
722 JAMAI MP-36-005-062-001/294
(KHEIRVANI) 		1736005062NRG25230520240193043 23/05/2024 BALRAM YADUWANSHI 1736005062WL012512 BALRAM YADUWANSHI 00691 IPOS0000001 482 482 Processed 29/05/2024 111929396 BALRAMYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-067-002/375
(NOILAKHAPA) 		1736005067NRG25230520240190534 23/05/2024 Pankaj Nagwanshi 1736005067WL012348 Pankaj Nagwanshi 00691 IPOS0000001 1410 1410 Processed 29/05/2024 111929396 PankajNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-067-002/375
(NOILAKHAPA) 		1736005067NRG25230520240190535 23/05/2024 Pannalal Nagwanshi 1736005067WL012348 Pannalal Nagwanshi 00691 IPOS0000001 1410 1410 Processed 29/05/2024 111929396 PannalalNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAMAI MP-36-005-067-002/375
(NOILAKHAPA) 		1736005067NRG25230520240190533 23/05/2024 Suman Nagwanshi 1736005067WL012348 Suman Nagwanshi 00691 IPOS0000001 1410 1410 Processed 29/05/2024 111929396 SumanNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-096-001/170-A
(BINDRAI) 		1736005096NRG25170520240150658 23/05/2024 Mallo Yaduwanshi 1736005096WL010158 Mallo Yaduwanshi 00691 IPOS0000001 1060 1060 Processed 29/05/2024 111929396 MalloYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20158 20158
727 JAMAI MP-36-005-096-001/100
(BINDRAI) 		1736005096NRG25170520240150645 23/05/2024 JAGDISH GUDDU GOULI 1736005096WL010158 JAGDISH GUDDU GOULI 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 JAGDISHGUDDUGOULI STATE BANK OF INDIA(508548)
728 JAMAI MP-36-005-096-001/102
(BINDRAI) 		1736005096NRG25170520240150648 23/05/2024 MADU 1736005096WL010158 MADU 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 MADU INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAMAI MP-36-005-096-001/125
(BINDRAI) 		1736005096NRG25170520240150651 23/05/2024 SANTOSH SO SURJU YADUVANSHI 1736005096WL010158 SANTOSH SO SURJU YADUVANSHI 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 SANTOSHSOSURJUYADUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
730 JAMAI MP-36-005-096-001/131
(BINDRAI) 		1736005096NRG25170520240150653 23/05/2024 Bablu Uikey 1736005096WL010158 Bablu Uikey 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 BabluUikey INDUSIND BANK(607189)
731 JAMAI MP-36-005-096-001/14-A
(BINDRAI) 		1736005096NRG25170520240150655 23/05/2024 PRAMILA NIMMA 1736005096WL010158 PRAMILA NIMMA 00697 BKID0MG8012 848 848 Processed 29/05/2024 111929396 PRAMILANIMMA NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-096-001/170-B
(BINDRAI) 		1736005096NRG25170520240150660 23/05/2024 Shitl bai wo Chaitlal Yaduwanshi 1736005096WL010158 Shitl bai wo Chaitlal Yaduwanshi 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 ShitlbaiwoChaitlalYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
733 JAMAI MP-36-005-096-001/74-A
(BINDRAI) 		1736005096NRG25170520240150673 23/05/2024 KEDARNATH MOTIRAM 1736005096WL010158 KEDARNATH MOTIRAM 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 KEDARNATHMOTIRAM STATE BANK OF INDIA(508548)
734 JAMAI MP-36-005-096-001/74-A
(BINDRAI) 		1736005096NRG25170520240150672 23/05/2024 KEDARNATH MOTIRAM 1736005096WL010158 KEDARNATH MOTIRAM 00697 BKID0MG8012 848 848 Processed 29/05/2024 111929396 KEDARNATHMOTIRAM BANK OF MAHARASHTRA(607387)
735 JAMAI MP-36-005-096-001/77
(BINDRAI) 		1736005096NRG25170520240150677 23/05/2024 TILKA DUBELAL 1736005096WL010158 TILKA DUBELAL 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 TILKADUBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAMAI MP-36-005-096-002/222
(BINDRAI) 		1736005096NRG25230520240190550 23/05/2024 SHIVRAM SO SUNERI 1736005096WL012349 SHIVRAM SO SUNERI 00697 BKID0MG8012 1090 1090 Processed 29/05/2024 111929396 SHIVRAMSOSUNERI NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-096-002/241
(BINDRAI) 		1736005096NRG25170520240150683 23/05/2024 DHARMU SO BUCHA 1736005096WL010158 DHARMU SO BUCHA 00697 BKID0MG8012 1060 1060 Processed 29/05/2024 111929396 DHARMUSOBUCHA NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-096-002/431
(BINDRAI) 		1736005096NRG25230520240190563 23/05/2024 SEVANTI SUKULU 1736005096WL012349 SEVANTI SUKULU 00697 BKID0MG8012 872 872 Processed 29/05/2024 111929396 SEVANTISUKULU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12138 12138
739 JAMAI MP-36-005-013-002/120-A
(KOBAJHIRI) 		1736005013NRG25230520240191986 23/05/2024 SUKHDAS 1736005013WL012431 SUKHDAS 00697 BKID0MG8041 230 230 Processed 29/05/2024 111929396 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-013-002/154
(KOBAJHIRI) 		1736005013NRG25230520240192003 23/05/2024 KAMALASA DHURVE 1736005013WL012432 KAMALASA DHURVE 00697 BKID0MG8041 1380 1380 Processed 29/05/2024 111929396 KAMALASADHURVE NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-013-003/218
(KOBAJHIRI) 		1736005013NRG25230520240192104 23/05/2024 RAMBAI YADUWANSHI 1736005013WL012438 RAMBAI YADUWANSHI 00697 BKID0MG8041 1125 1125 Processed 29/05/2024 111929396 RAMBAIYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-031-001/108-C
(CHIKHANLAMAU) 		1736005031NRG25220520240190414 23/05/2024 DILIP 1736005031WL012337 DILIP 00697 BKID0MG8041 1175 1175 Processed 29/05/2024 111929396 DILIP NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-031-001/123-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190437 23/05/2024 ANITA 1736005031WL012338 ANITA 00697 BKID0MG8041 230 230 Processed 29/05/2024 111929396 ANITA STATE BANK OF INDIA(508548)
744 JAMAI MP-36-005-031-001/14
(CHIKHANLAMAU) 		1736005031NRG25220520240190416 23/05/2024 SHIVPAL 1736005031WL012337 SHIVPAL 00697 BKID0MG8041 1175 1175 Processed 29/05/2024 111929396 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-031-001/17
(CHIKHANLAMAU) 		1736005031NRG25220520240190438 23/05/2024 BUDHMAN UIKEY 1736005031WL012338 BUDHMAN UIKEY 00697 BKID0MG8041 1150 1150 Processed 29/05/2024 111929396 BUDHMANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-031-001/19
(CHIKHANLAMAU) 		1736005031NRG25220520240190417 23/05/2024 FAGNIBAI 1736005031WL012337 FAGNIBAI 00697 BKID0MG8041 1175 1175 Processed 29/05/2024 111929396 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 JAMAI MP-36-005-031-001/358
(CHIKHANLAMAU) 		1736005031NRG25220520240190445 23/05/2024 SUNITABAI 1736005031WL012338 SUNITABAI 00697 BKID0MG8041 1380 1380 Processed 29/05/2024 111929396 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-031-001/42
(CHIKHANLAMAU) 		1736005031NRG25220520240190448 23/05/2024 MEENA 1736005031WL012338 MEENA 00697 BKID0MG8041 920 920 Processed 29/05/2024 111929396 MEENA CENTRAL BANK OF INDIA(607115)
749 JAMAI MP-36-005-031-001/48-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190423 23/05/2024 Shahavati Markam 1736005031WL012337 Shahavati Markam 00697 BKID0MG8041 1175 1175 Processed 29/05/2024 111929396 ShahavatiMarkam STATE BANK OF INDIA(508548)
750 JAMAI MP-36-005-031-001/51-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190425 23/05/2024 SARITA 1736005031WL012337 SARITA 00697 BKID0MG8041 1175 1175 Processed 29/05/2024 111929396 SARITA BANK OF MAHARASHTRA(607387)
751 JAMAI MP-36-005-031-001/73
(CHIKHANLAMAU) 		1736005031NRG25220520240190427 23/05/2024 RAMEETA RAKESH 1736005031WL012337 RAMEETA RAKESH 00697 BKID0MG8041 1175 1175 Processed 29/05/2024 111929396 RAMEETARAKESH NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-031-001/76
(CHIKHANLAMAU) 		1736005031NRG25220520240190453 23/05/2024 DURGA BAI 1736005031WL012338 DURGA BAI 00697 BKID0MG8041 1380 1380 Processed 29/05/2024 111929396 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-031-001/87
(CHIKHANLAMAU) 		1736005031NRG25220520240190409 23/05/2024 JAYRAM 1736005031WL012335 JAYRAM 00697 BKID0MG8041 1440 1440 Processed 29/05/2024 111929396 JAYRAM STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-031-001/94
(CHIKHANLAMAU) 		1736005031NRG25220520240190430 23/05/2024 BHRAT 1736005031WL012337 BHRAT 00697 BKID0MG8041 1175 1175 Processed 29/05/2024 111929396 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-031-001/96-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190431 23/05/2024 SAROJ YADUWANSHI 1736005031WL012337 SAROJ YADUWANSHI 00697 BKID0MG8041 470 470 Processed 29/05/2024 111929396 SAROJYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-031-002/219
(CHIKHANLAMAU) 		1736005031NRG25220520240190412 23/05/2024 MHAWATI 1736005031WL012336 MHAWATI 00697 BKID0MG8041 1440 1440 Processed 29/05/2024 111929396 MHAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19370 19370
757 JAMAI MP-36-005-013-002/125-A
(KOBAJHIRI) 		1736005013NRG25230520240191990 23/05/2024 ISHVAR 1736005013WL012431 ISHVAR 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 111929396 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-013-002/137
(KOBAJHIRI) 		1736005013NRG25230520240191997 23/05/2024 RATANLAL 1736005013WL012432 RATANLAL 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 111929396 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
759 JAMAI MP-36-005-013-002/154
(KOBAJHIRI) 		1736005013NRG25230520240192004 23/05/2024 SIYABATI DHURVE 1736005013WL012432 SIYABATI DHURVE 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 111929396 SIYABATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-013-002/182
(KOBAJHIRI) 		1736005013NRG25230520240192022 23/05/2024 JHAMROO 1736005013WL012434 JHAMROO 00697 BKID0NAMRGB 690 690 Processed 29/05/2024 111929396 JHAMROO NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-013-003/393
(KOBAJHIRI) 		1736005013NRG25230520240192123 23/05/2024 LILABAI NARBADA NARRE 1736005013WL012440 LILABAI NARBADA NARRE 00697 BKID0NAMRGB 1125 1125 Processed 29/05/2024 111929396 LILABAINARBADANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-025-001/105-B
(BHARDI) 		1736005025NRG25230520240190924 23/05/2024 Sarita 1736005025WL012363 Sarita 00697 BKID0NAMRGB 972 972 Processed 29/05/2024 111929396 Sarita NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-031-001/101
(CHIKHANLAMAU) 		1736005031NRG25220520240190413 23/05/2024 SUKHVATI 1736005031WL012337 SUKHVATI 00697 BKID0NAMRGB 1175 1175 Processed 29/05/2024 111929396 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-031-001/105
(CHIKHANLAMAU) 		1736005031NRG25220520240190433 23/05/2024 Vejanti 1736005031WL012338 Vejanti 00697 BKID0NAMRGB 1150 1150 Processed 29/05/2024 111929396 Vejanti NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-031-001/108-C
(CHIKHANLAMAU) 		1736005031NRG25220520240190434 23/05/2024 NEETU PARTETI 1736005031WL012338 NEETU PARTETI 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 111929396 NEETUPARTETI NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-031-001/115
(CHIKHANLAMAU) 		1736005031NRG25220520240190436 23/05/2024 GANESH 1736005031WL012338 GANESH 00697 BKID0NAMRGB 920 920 Processed 29/05/2024 111929396 GANESH NARMADA JHABUA GRAMIN BANK(508515)
767 JAMAI MP-36-005-031-001/116
(CHIKHANLAMAU) 		1736005031NRG25220520240190415 23/05/2024 SHANABAI KIRESH 1736005031WL012337 SHANABAI KIRESH 00697 BKID0NAMRGB 1175 1175 Processed 29/05/2024 111929396 SHANABAIKIRESH NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-031-001/33-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190442 23/05/2024 ANITA 1736005031WL012338 ANITA 00697 BKID0NAMRGB 1150 1150 Processed 29/05/2024 111929396 ANITA NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-031-001/34
(CHIKHANLAMAU) 		1736005031NRG25220520240190419 23/05/2024 SURTIBAI NOUKHE 1736005031WL012337 SURTIBAI NOUKHE 00697 BKID0NAMRGB 940 940 Processed 29/05/2024 111929396 SURTIBAINOUKHE NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-031-001/35
(CHIKHANLAMAU) 		1736005031NRG25220520240190444 23/05/2024 JANGLO 1736005031WL012338 JANGLO 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 111929396 JANGLO BANK OF MAHARASHTRA(607387)
771 JAMAI MP-36-005-031-001/36
(CHIKHANLAMAU) 		1736005031NRG25220520240190446 23/05/2024 HEERABAI SANTOSH 1736005031WL012338 HEERABAI SANTOSH 00697 BKID0NAMRGB 920 920 Processed 29/05/2024 111929396 HEERABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-031-001/39
(CHIKHANLAMAU) 		1736005031NRG25220520240190447 23/05/2024 SUNDARIYA 1736005031WL012338 SUNDARIYA 00697 BKID0NAMRGB 1150 1150 Processed 29/05/2024 111929396 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
773 JAMAI MP-36-005-031-001/50
(CHIKHANLAMAU) 		1736005031NRG25220520240190449 23/05/2024 DINESHIBAI GUCHAND 1736005031WL012338 DINESHIBAI GUCHAND 00697 BKID0NAMRGB 690 690 Processed 29/05/2024 111929396 DINESHIBAIGUCHAND NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-031-001/53
(CHIKHANLAMAU) 		1736005031NRG25220520240190450 23/05/2024 KERABAI 1736005031WL012338 KERABAI 00697 BKID0NAMRGB 920 920 Processed 29/05/2024 111929396 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
775 JAMAI MP-36-005-031-001/58
(CHIKHANLAMAU) 		1736005031NRG25220520240190451 23/05/2024 SURENDRA 1736005031WL012338 SURENDRA 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 111929396 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-031-002/130
(CHIKHANLAMAU) 		1736005031NRG25220520240190364 23/05/2024 BISHMAN 1736005031WL012332 BISHMAN 00697 BKID0NAMRGB 1100 1100 Processed 29/05/2024 111929396 BISHMAN FINO PAYMENTS BANK LTD(608001)
777 JAMAI MP-36-005-031-002/151
(CHIKHANLAMAU) 		1736005031NRG25220520240190455 23/05/2024 MAMTESHE 1736005031WL012338 MAMTESHE 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 111929396 MAMTESHE NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-096-001/25
(BINDRAI) 		1736005096NRG25170520240150661 23/05/2024 KRASHNI BAI WO SIVDAYAL 1736005096WL010158 KRASHNI BAI WO SIVDAYAL 00697 BKID0NAMRGB 1060 1060 Processed 29/05/2024 111929396 KRASHNIBAIWOSIVDAYAL STATE BANK OF INDIA(508548)
779 JAMAI MP-36-005-096-001/48
(BINDRAI) 		1736005096NRG25170520240150664 23/05/2024 GOURI RUPLAL 1736005096WL010158 GOURI RUPLAL 00697 BKID0NAMRGB 848 848 Processed 29/05/2024 111929396 GOURIRUPLAL NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-096-001/60
(BINDRAI) 		1736005096NRG25170520240150665 23/05/2024 GANGAWATI WO VIMAL YADUVANSHI 1736005096WL010158 GANGAWATI WO VIMAL YADUVANSHI 00697 BKID0NAMRGB 1060 1060 Processed 29/05/2024 111929396 GANGAWATIWOVIMALYADUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-096-001/60-A
(BINDRAI) 		1736005096NRG25170520240150667 23/05/2024 Lalbati Yaduwnshi 1736005096WL010158 Lalbati Yaduwnshi 00697 BKID0NAMRGB 848 848 Processed 29/05/2024 111929396 LalbatiYaduwnshi NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-096-001/73
(BINDRAI) 		1736005096NRG25170520240150671 23/05/2024 JAGANNATH SO RANGU PAHADE 1736005096WL010158 JAGANNATH SO RANGU PAHADE 00697 BKID0NAMRGB 1060 1060 Processed 29/05/2024 111929396 JAGANNATHSORANGUPAHADE NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-096-002/178
(BINDRAI) 		1736005096NRG25230520240190547 23/05/2024 KAMMO WO BALRAM 1736005096WL012349 KAMMO WO BALRAM 00697 BKID0NAMRGB 1090 1090 Processed 29/05/2024 111929396 KAMMOWOBALRAM BANK OF MAHARASHTRA(607387)
784 JAMAI MP-36-005-096-002/189-A
(BINDRAI) 		1736005096NRG25230520240190548 23/05/2024 SURESH 1736005096WL012349 SURESH 00697 BKID0NAMRGB 872 872 Processed 29/05/2024 111929396 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAMAI MP-36-005-096-002/224
(BINDRAI) 		1736005096NRG25170520240150682 23/05/2024 GANESH SO RATANLA 1736005096WL010158 GANESH SO RATANLA 00697 BKID0NAMRGB 1060 1060 Processed 29/05/2024 111929396 GANESHSORATANLA BANK OF MAHARASHTRA(607387)
786 JAMAI MP-36-005-096-002/224
(BINDRAI) 		1736005096NRG25170520240150681 23/05/2024 GANESH SO RATANLAL 1736005096WL010158 GANESH SO RATANLAL 00697 BKID0NAMRGB 424 424 Processed 29/05/2024 111929396 GANESHSORATANLAL NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-096-002/245-A
(BINDRAI) 		1736005096NRG25230520240190555 23/05/2024 KAVITA 1736005096WL012349 KAVITA 00697 BKID0NAMRGB 1090 1090 Processed 29/05/2024 111929396 KAVITA BANK OF MAHARASHTRA(607387)
788 JAMAI MP-36-005-096-002/268
(BINDRAI) 		1736005096NRG25230520240190560 23/05/2024 MANHORI SO SUKU 1736005096WL012349 MANHORI SO SUKU 00697 BKID0NAMRGB 1090 1090 Processed 29/05/2024 111929396 MANHORISOSUKU INDIA POST PAYMENTS BANK LIMITED(508528)
789 JAMAI MP-36-005-096-002/431
(BINDRAI) 		1736005096NRG25230520240190562 23/05/2024 SUKALU 1736005096WL012349 SUKALU 00697 BKID0NAMRGB 218 218 Processed 29/05/2024 111929396 SUKALU NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-096-004/399
(BINDRAI) 		1736005096NRG25170520240150684 23/05/2024 RAMKAL BAI WO MOHANLAL 1736005096WL010158 RAMKAL BAI WO MOHANLAL 00697 BKID0NAMRGB 1060 1060 Processed 29/05/2024 111929396 RAMKALBAIWOMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35517 35517
791 JAMAI MP-36-005-025-001/85-A
(BHARDI) 		1736005025NRG25230520240191002 23/05/2024 Mukesh Rajbhopa 1736005025WL012363 Mukesh Rajbhopa 00703 AIRP0000001 972 972 Processed 29/05/2024 111929396 MukeshRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
792 JAMAI MP-36-005-025-001/85-A
(BHARDI) 		1736005025NRG25230520240191003 23/05/2024 Raganti Rajbhopa 1736005025WL012363 Raganti Rajbhopa 00703 AIRP0000001 972 972 Processed 29/05/2024 111929396 RagantiRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25230520240191005 23/05/2024 Babita Rajbhopa 1736005025WL012363 Babita Rajbhopa 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111929396 BabitaRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
794 JAMAI MP-36-005-025-001/89
(BHARDI) 		1736005025NRG25230520240191717 23/05/2024 MESOBAI JANGALSINGH 1736005025WL012424 MESOBAI JANGALSINGH 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111929396 MESOBAIJANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAMAI MP-36-005-025-002/177-A
(BHARDI) 		1736005025NRG25230520240191009 23/05/2024 Sangeeta Sheelu 1736005025WL012363 Sangeeta Sheelu 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111929396 SangeetaSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAMAI MP-36-005-025-002/466
(BHARDI) 		1736005025NRG25230520240191058 23/05/2024 Manju Sheelu 1736005025WL012363 Manju Sheelu 00703 AIRP0000001 972 972 Processed 29/05/2024 111929396 ManjuSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
797 JAMAI MP-36-005-053-002/138-A
(PINDRAIKALA) 		1736005053NRG25230520240190647 23/05/2024 Sugwati lobo 1736005053WL012353 Sugwati lobo 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111929396 Sugwatilobo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
Total 1000531 1000531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_230524APB_FTO_44134 Bank of Maharastra MAHB0000449 CHINDWARA 1458
2 JAMAI MP1736005_230524APB_FTO_44134 Bank of Maharastra MAHB0000537 JUNNARDEO 46331
3 JAMAI MP1736005_230524APB_FTO_44134 Central Bank Of India CBIN0282821 RAMPUR BHATA 1215
4 JAMAI MP1736005_230524APB_FTO_44134 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 7608
5 JAMAI MP1736005_230524APB_FTO_44134 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 12138
6 JAMAI MP1736005_230524APB_FTO_44134 Bank of Maharastra MAHB0000658 BORDEHI 1060
7 JAMAI MP1736005_230524APB_FTO_44134 State Bank of India SBIN0005416 AMBHARA 1458
8 JAMAI MP1736005_230524APB_FTO_44134 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1440
9 JAMAI MP1736005_230524APB_FTO_44134 India Post Payments Bank IPOS0000001 Chindwada 20158
10 JAMAI MP1736005_230524APB_FTO_44134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8019
11 JAMAI MP1736005_230524APB_FTO_44134 Bank of Maharastra MAHB0000552 TAMIA 3708
12 JAMAI MP1736005_230524APB_FTO_44134 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 85568
13 JAMAI MP1736005_230524APB_FTO_44134 Bank of Maharastra MAHB0000613 NANORA 1215
14 JAMAI MP1736005_230524APB_FTO_44134 Bank of Maharastra MAHB0001929 NAVEGAON 12733
15 JAMAI MP1736005_230524APB_FTO_44134 Central Bank Of India CBIN0282534 JUNNARDEO 53760
16 JAMAI MP1736005_230524APB_FTO_44134 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 19370
17 JAMAI MP1736005_230524APB_FTO_44134 State Bank of India SBIN0001473 JUNNARDEO 83744
18 JAMAI MP1736005_230524APB_FTO_44134 State Bank of India SBIN0004616 DAMUA 51759
19 JAMAI MP1736005_230524APB_FTO_44134 State Bank of India SBIN0014124 TAMIYA 1125
20 JAMAI MP1736005_230524APB_FTO_44134 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 23737
21 JAMAI MP1736005_230524APB_FTO_44134 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 11780
22 JAMAI MP1736005_230524APB_FTO_44134 Bank of India BKID0008941 DAMUA 81747
23 JAMAI MP1736005_230524APB_FTO_44134 Bank of Maharastra MAHB0000613 NANDORA 468185
24 JAMAI MP1736005_230524APB_FTO_44134 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1215

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