Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:56:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_130524APB_FTO_33620
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-36-005-088-001/127-A
(DODASEMAR) 		1736005088NRG25130520240118891 13/05/2024 Samalwati Uikey 1736005088WL008133 Samalwati Uikey 00032 UTIB0002594 1100 1100 Processed 15/05/2024 818534448 SamalwatiUikey BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
2 JAMAI MP-36-005-004-003/145
(TEMRU) 		1736005004NRG25130520240118717 13/05/2024 SENDAR SO NANDAR 1736005004WL008123 SENDAR SO NANDAR 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SENDARSONANDAR BANK OF INDIA(508505)
3 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG25130520240118719 13/05/2024 BISTARIYA 1736005004WL008123 BISTARIYA 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 BISTARIYA BANK OF INDIA(508505)
4 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG25130520240118718 13/05/2024 PEALSINGH SO KUNJI 1736005004WL008123 PEALSINGH SO KUNJI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 PEALSINGHSOKUNJI BANK OF INDIA(508505)
5 JAMAI MP-36-005-004-003/153
(TEMRU) 		1736005004NRG25130520240118675 13/05/2024 MANAK 1736005004WL008122 MANAK 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 MANAK BANK OF INDIA(508505)
6 JAMAI MP-36-005-004-003/155
(TEMRU) 		1736005004NRG25130520240118677 13/05/2024 batiya 1736005004WL008122 batiya 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 batiya BANK OF INDIA(508505)
7 JAMAI MP-36-005-004-003/155
(TEMRU) 		1736005004NRG25130520240118676 13/05/2024 KANNULAL SO AMARLAL 1736005004WL008122 KANNULAL SO AMARLAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 KANNULALSOAMARLAL BANK OF INDIA(508505)
8 JAMAI MP-36-005-004-003/156
(TEMRU) 		1736005004NRG25130520240118678 13/05/2024 SUKKU SO DURAKSA 1736005004WL008122 SUKKU SO DURAKSA 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SUKKUSODURAKSA BANK OF INDIA(508505)
9 JAMAI MP-36-005-004-003/159
(TEMRU) 		1736005004NRG25130520240118680 13/05/2024 kaliyabai 1736005004WL008122 kaliyabai 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 kaliyabai BANK OF INDIA(508505)
10 JAMAI MP-36-005-004-003/159
(TEMRU) 		1736005004NRG25130520240118679 13/05/2024 SHREELAL SO GENDLAL 1736005004WL008122 SHREELAL SO GENDLAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SHREELALSOGENDLAL BANK OF INDIA(508505)
11 JAMAI MP-36-005-004-003/161
(TEMRU) 		1736005004NRG25130520240118720 13/05/2024 BHARAT SO BALLU 1736005004WL008123 BHARAT SO BALLU 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 BHARATSOBALLU BANK OF INDIA(508505)
12 JAMAI MP-36-005-004-003/162
(TEMRU) 		1736005004NRG25130520240118721 13/05/2024 MANGLI 1736005004WL008123 MANGLI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 MANGLI BANK OF INDIA(508505)
13 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG25130520240118722 13/05/2024 HOTILAL 1736005004WL008123 HOTILAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 HOTILAL BANK OF INDIA(508505)
14 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG25130520240118723 13/05/2024 Jamoti Hotilal 1736005004WL008123 Jamoti Hotilal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 JamotiHotilal BANK OF INDIA(508505)
15 JAMAI MP-36-005-004-003/164
(TEMRU) 		1736005004NRG25130520240118725 13/05/2024 basnubai 1736005004WL008123 basnubai 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 basnubai BANK OF INDIA(508505)
16 JAMAI MP-36-005-004-003/164
(TEMRU) 		1736005004NRG25130520240118724 13/05/2024 SAMSINGH SO KOMAL 1736005004WL008123 SAMSINGH SO KOMAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SAMSINGHSOKOMAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-004-003/183
(TEMRU) 		1736005004NRG25130520240118681 13/05/2024 buddu 1736005004WL008122 buddu 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 buddu BANK OF INDIA(508505)
18 JAMAI MP-36-005-004-003/185
(TEMRU) 		1736005004NRG25130520240118682 13/05/2024 NAKALSINGH SO GYARSINGH 1736005004WL008122 NAKALSINGH SO GYARSINGH 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 NAKALSINGHSOGYARSINGH BANK OF INDIA(508505)
19 JAMAI MP-36-005-004-003/185-A
(TEMRU) 		1736005004NRG25130520240118683 13/05/2024 sanilal 1736005004WL008122 sanilal 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 sanilal BANK OF INDIA(508505)
20 JAMAI MP-36-005-004-003/186
(TEMRU) 		1736005004NRG25130520240118684 13/05/2024 Shyamvati 1736005004WL008122 Shyamvati 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 Shyamvati BANK OF INDIA(508505)
21 JAMAI MP-36-005-004-003/186-A
(TEMRU) 		1736005004NRG25130520240118685 13/05/2024 shivraj 1736005004WL008122 shivraj 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 shivraj BANK OF INDIA(508505)
22 JAMAI MP-36-005-004-003/187
(TEMRU) 		1736005004NRG25130520240118686 13/05/2024 RAMESH SO PIROK 1736005004WL008122 RAMESH SO PIROK 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 RAMESHSOPIROK BANK OF INDIA(508505)
23 JAMAI MP-36-005-004-003/189
(TEMRU) 		1736005004NRG25130520240118687 13/05/2024 JHABAL SO TUNNU 1736005004WL008122 JHABAL SO TUNNU 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 JHABALSOTUNNU BANK OF INDIA(508505)
24 JAMAI MP-36-005-004-003/190
(TEMRU) 		1736005004NRG25130520240118688 13/05/2024 RAMLAL SO BIRJU 1736005004WL008122 RAMLAL SO BIRJU 00048 BKID0008941 884 884 Processed 15/05/2024 818534448 RAMLALSOBIRJU BANK OF INDIA(508505)
25 JAMAI MP-36-005-004-003/193
(TEMRU) 		1736005004NRG25130520240118726 13/05/2024 UJERTI 1736005004WL008123 UJERTI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 UJERTI BANK OF INDIA(508505)
26 JAMAI MP-36-005-004-003/193-A
(TEMRU) 		1736005004NRG25130520240118727 13/05/2024 budhram 1736005004WL008123 budhram 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 budhram BANK OF INDIA(508505)
27 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25130520240118729 13/05/2024 Samaliya 1736005004WL008123 Samaliya 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25130520240118728 13/05/2024 Singlal 1736005004WL008123 Singlal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Singlal BANK OF INDIA(508505)
29 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG25130520240118730 13/05/2024 Kamulal 1736005004WL008123 Kamulal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Kamulal BANK OF INDIA(508505)
30 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG25130520240118731 13/05/2024 Sundri 1736005004WL008123 Sundri 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Sundri BANK OF INDIA(508505)
31 JAMAI MP-36-005-004-003/201
(TEMRU) 		1736005004NRG25130520240118689 13/05/2024 SUKKAN SO DURAG SINGH 1736005004WL008122 SUKKAN SO DURAG SINGH 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SUKKANSODURAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-004-003/202
(TEMRU) 		1736005004NRG25130520240118690 13/05/2024 HARESINGH SO BADAL 1736005004WL008122 HARESINGH SO BADAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 HARESINGHSOBADAL BANK OF INDIA(508505)
33 JAMAI MP-36-005-004-003/202-A
(TEMRU) 		1736005004NRG25130520240118691 13/05/2024 sundarlal 1736005004WL008122 sundarlal 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
34 JAMAI MP-36-005-004-003/204
(TEMRU) 		1736005004NRG25130520240118692 13/05/2024 RAMLAL SO DHARNU 1736005004WL008122 RAMLAL SO DHARNU 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 RAMLALSODHARNU BANK OF INDIA(508505)
35 JAMAI MP-36-005-004-003/205-A
(TEMRU) 		1736005004NRG25130520240118693 13/05/2024 Dhansingh 1736005004WL008122 Dhansingh 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 Dhansingh BANK OF INDIA(508505)
36 JAMAI MP-36-005-004-003/205-A
(TEMRU) 		1736005004NRG25130520240118694 13/05/2024 surmita bhopa 1736005004WL008122 surmita bhopa 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 surmitabhopa BANK OF INDIA(508505)
37 JAMAI MP-36-005-004-003/206
(TEMRU) 		1736005004NRG25130520240118696 13/05/2024 Ahabai 1736005004WL008122 Ahabai 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 Ahabai BANK OF INDIA(508505)
38 JAMAI MP-36-005-004-003/206
(TEMRU) 		1736005004NRG25130520240118695 13/05/2024 JUGRU SO DURGU 1736005004WL008122 JUGRU SO DURGU 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 JUGRUSODURGU BANK OF INDIA(508505)
39 JAMAI MP-36-005-004-003/214
(TEMRU) 		1736005004NRG25130520240118697 13/05/2024 SUKKAN SO NANDLAL 1736005004WL008122 SUKKAN SO NANDLAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SUKKANSONANDLAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-004-003/215
(TEMRU) 		1736005004NRG25130520240118698 13/05/2024 samli 1736005004WL008122 samli 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 samli BANK OF INDIA(508505)
41 JAMAI MP-36-005-004-003/216
(TEMRU) 		1736005004NRG25130520240118699 13/05/2024 PARASRAM SO DURGU 1736005004WL008122 PARASRAM SO DURGU 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 PARASRAMSODURGU BANK OF INDIA(508505)
42 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25130520240118732 13/05/2024 DEVILAL SO SURAJLAL 1736005004WL008123 DEVILAL SO SURAJLAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 DEVILALSOSURAJLAL BANK OF INDIA(508505)
43 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25130520240118733 13/05/2024 JUGIYA WO DEVILAL SHEELU 1736005004WL008123 JUGIYA WO DEVILAL SHEELU 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 JUGIYAWODEVILALSHEELU BANK OF INDIA(508505)
44 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25130520240118734 13/05/2024 JERSINGH SO GOPI 1736005004WL008123 JERSINGH SO GOPI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 JERSINGHSOGOPI BANK OF INDIA(508505)
45 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25130520240118735 13/05/2024 permwti 1736005004WL008123 permwti 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 permwti BANK OF INDIA(508505)
46 JAMAI MP-36-005-004-003/220
(TEMRU) 		1736005004NRG25130520240118736 13/05/2024 emarti 1736005004WL008123 emarti 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 emarti BANK OF INDIA(508505)
47 JAMAI MP-36-005-004-003/220-A
(TEMRU) 		1736005004NRG25130520240118737 13/05/2024 BIHARI 1736005004WL008123 BIHARI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 BIHARI BANK OF INDIA(508505)
48 JAMAI MP-36-005-004-003/227
(TEMRU) 		1736005004NRG25130520240118738 13/05/2024 Munshi 1736005004WL008123 Munshi 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Munshi BANK OF INDIA(508505)
49 JAMAI MP-36-005-004-003/227
(TEMRU) 		1736005004NRG25130520240118739 13/05/2024 SHANTI WO MUNSHI 1736005004WL008123 SHANTI WO MUNSHI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SHANTIWOMUNSHI BANK OF INDIA(508505)
50 JAMAI MP-36-005-004-003/227-A
(TEMRU) 		1736005004NRG25130520240118740 13/05/2024 OJHLAL 1736005004WL008123 OJHLAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 OJHLAL BANK OF INDIA(508505)
51 JAMAI MP-36-005-004-003/228
(TEMRU) 		1736005004NRG25130520240118741 13/05/2024 Jangli 1736005004WL008123 Jangli 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Jangli BANK OF INDIA(508505)
52 JAMAI MP-36-005-004-003/230
(TEMRU) 		1736005004NRG25130520240118742 13/05/2024 PATOLI WO SUKHLAL 1736005004WL008123 PATOLI WO SUKHLAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 PATOLIWOSUKHLAL BANK OF INDIA(508505)
53 JAMAI MP-36-005-004-003/231
(TEMRU) 		1736005004NRG25130520240118743 13/05/2024 JHAMSINGH SO NANSINGH 1736005004WL008123 JHAMSINGH SO NANSINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 JHAMSINGHSONANSINGH BANK OF INDIA(508505)
54 JAMAI MP-36-005-004-003/232
(TEMRU) 		1736005004NRG25130520240118744 13/05/2024 LALSINGH SO CHANDU 1736005004WL008123 LALSINGH SO CHANDU 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 LALSINGHSOCHANDU BANK OF INDIA(508505)
55 JAMAI MP-36-005-004-003/233
(TEMRU) 		1736005004NRG25130520240118745 13/05/2024 INDERLAL SO NADARLAL 1736005004WL008123 INDERLAL SO NADARLAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 INDERLALSONADARLAL BANK OF INDIA(508505)
56 JAMAI MP-36-005-004-003/233-A
(TEMRU) 		1736005004NRG25130520240118746 13/05/2024 harwan 1736005004WL008123 harwan 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 harwan BANK OF INDIA(508505)
57 JAMAI MP-36-005-004-003/233-B
(TEMRU) 		1736005004NRG25130520240118747 13/05/2024 DIVANSINGH 1736005004WL008123 DIVANSINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 DIVANSINGH BANK OF INDIA(508505)
58 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG25130520240118748 13/05/2024 DULLU SO KUNJI 1736005004WL008123 DULLU SO KUNJI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 DULLUSOKUNJI BANK OF INDIA(508505)
59 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG25130520240118749 13/05/2024 KAMLO BAI 1736005004WL008123 KAMLO BAI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 KAMLOBAI BANK OF INDIA(508505)
60 JAMAI MP-36-005-004-003/236
(TEMRU) 		1736005004NRG25130520240118750 13/05/2024 BHAGALSINGH SO BHAGALU 1736005004WL008123 BHAGALSINGH SO BHAGALU 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 BHAGALSINGHSOBHAGALU BANK OF INDIA(508505)
61 JAMAI MP-36-005-004-003/243
(TEMRU) 		1736005004NRG25130520240118751 13/05/2024 amrlal 1736005004WL008123 amrlal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 amrlal BANK OF INDIA(508505)
62 JAMAI MP-36-005-004-003/244
(TEMRU) 		1736005004NRG25130520240118753 13/05/2024 SABULAL SO MULCHAND 1736005004WL008123 SABULAL SO MULCHAND 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SABULALSOMULCHAND BANK OF INDIA(508505)
63 JAMAI MP-36-005-004-003/244-B
(TEMRU) 		1736005004NRG25130520240118754 13/05/2024 shreeram 1736005004WL008123 shreeram 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 shreeram BANK OF INDIA(508505)
64 JAMAI MP-36-005-004-003/245
(TEMRU) 		1736005004NRG25130520240118755 13/05/2024 BANU SO SHANKAR 1736005004WL008123 BANU SO SHANKAR 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 BANUSOSHANKAR BANK OF INDIA(508505)
65 JAMAI MP-36-005-004-003/246
(TEMRU) 		1736005004NRG25130520240118756 13/05/2024 Rong account 1736005004WL008123 Rong account 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Rongaccount BANK OF INDIA(508505)
66 JAMAI MP-36-005-004-003/248
(TEMRU) 		1736005004NRG25130520240118758 13/05/2024 jhabori 1736005004WL008123 jhabori 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 jhabori BANK OF INDIA(508505)
67 JAMAI MP-36-005-004-003/248
(TEMRU) 		1736005004NRG25130520240118757 13/05/2024 mokal 1736005004WL008123 mokal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 mokal INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-004-003/251
(TEMRU) 		1736005004NRG25130520240118760 13/05/2024 basanti 1736005004WL008123 basanti 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-004-003/251
(TEMRU) 		1736005004NRG25130520240118759 13/05/2024 SABU LAL SO MULCHAND 1736005004WL008123 SABU LAL SO MULCHAND 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SABULALSOMULCHAND BANK OF INDIA(508505)
70 JAMAI MP-36-005-004-003/251-A
(TEMRU) 		1736005004NRG25130520240118761 13/05/2024 Jangilal 1736005004WL008123 Jangilal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Jangilal BANK OF INDIA(508505)
71 JAMAI MP-36-005-004-003/373
(TEMRU) 		1736005004NRG25130520240118762 13/05/2024 GOVIND SO BANU 1736005004WL008123 GOVIND SO BANU 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 GOVINDSOBANU PUNJAB NATIONAL BANK(508568)
72 JAMAI MP-36-005-004-003/384
(TEMRU) 		1736005004NRG25130520240118763 13/05/2024 RAM CHRAN SO MOKALSINGH NARRE 1736005004WL008123 RAM CHRAN SO MOKALSINGH NARRE 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 RAMCHRANSOMOKALSINGHNARRE BANK OF INDIA(508505)
73 JAMAI MP-36-005-004-003/385-A
(TEMRU) 		1736005004NRG25130520240118764 13/05/2024 SRUIPRDA 1736005004WL008123 SRUIPRDA 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SRUIPRDA BANK OF INDIA(508505)
74 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25130520240118765 13/05/2024 CHARSINGH SO BALIRAM 1736005004WL008123 CHARSINGH SO BALIRAM 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 CHARSINGHSOBALIRAM BANK OF INDIA(508505)
75 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25130520240118766 13/05/2024 MANTRA WO CHERSINGH 1736005004WL008124 MANTRA WO CHERSINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 MANTRAWOCHERSINGH BANK OF INDIA(508505)
76 JAMAI MP-36-005-004-003/389
(TEMRU) 		1736005004NRG25130520240118767 13/05/2024 NARAYAN SO FOOLSINGH 1736005004WL008124 NARAYAN SO FOOLSINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 NARAYANSOFOOLSINGH BANK OF INDIA(508505)
77 JAMAI MP-36-005-004-003/390
(TEMRU) 		1736005004NRG25130520240118768 13/05/2024 SHARVAT SO JOHRI 1736005004WL008124 SHARVAT SO JOHRI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SHARVATSOJOHRI BANK OF INDIA(508505)
78 JAMAI MP-36-005-004-003/390
(TEMRU) 		1736005004NRG25130520240118769 13/05/2024 subiya 1736005004WL008124 subiya 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 subiya BANK OF INDIA(508505)
79 JAMAI MP-36-005-004-003/391
(TEMRU) 		1736005004NRG25130520240118771 13/05/2024 KALASYA 1736005004WL008124 KALASYA 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 KALASYA BANK OF INDIA(508505)
80 JAMAI MP-36-005-004-003/391
(TEMRU) 		1736005004NRG25130520240118770 13/05/2024 SANTU SO SUKKAN 1736005004WL008124 SANTU SO SUKKAN 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SANTUSOSUKKAN BANK OF INDIA(508505)
81 JAMAI MP-36-005-004-003/392
(TEMRU) 		1736005004NRG25130520240118772 13/05/2024 MORSINGH SO GOPI BHOPA 1736005004WL008124 MORSINGH SO GOPI BHOPA 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 MORSINGHSOGOPIBHOPA BANK OF INDIA(508505)
82 JAMAI MP-36-005-004-003/392
(TEMRU) 		1736005004NRG25130520240118773 13/05/2024 SUGANTI WO MORSINGHBHOPA 1736005004WL008124 SUGANTI WO MORSINGHBHOPA 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SUGANTIWOMORSINGHBHOPA BANK OF INDIA(508505)
83 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG25130520240118774 13/05/2024 BHAVASINGH SO GOPIBHOPA 1736005004WL008124 BHAVASINGH SO GOPIBHOPA 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 BHAVASINGHSOGOPIBHOPA BANK OF INDIA(508505)
84 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG25130520240118775 13/05/2024 DASARWATI 1736005004WL008124 DASARWATI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 DASARWATI BANK OF INDIA(508505)
85 JAMAI MP-36-005-004-003/395
(TEMRU) 		1736005004NRG25130520240118776 13/05/2024 MANTIYA DO RAMSINGH 1736005004WL008124 MANTIYA DO RAMSINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 MANTIYADORAMSINGH BANK OF INDIA(508505)
86 JAMAI MP-36-005-004-003/396
(TEMRU) 		1736005004NRG25130520240118777 13/05/2024 RAMKISHOR 1736005004WL008124 RAMKISHOR 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 RAMKISHOR BANK OF INDIA(508505)
87 JAMAI MP-36-005-004-003/397
(TEMRU) 		1736005004NRG25130520240118778 13/05/2024 SUKARLAL SO SANKER 1736005004WL008124 SUKARLAL SO SANKER 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SUKARLALSOSANKER BANK OF INDIA(508505)
88 JAMAI MP-36-005-004-003/398
(TEMRU) 		1736005004NRG25130520240118779 13/05/2024 aadrlal 1736005004WL008124 aadrlal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 aadrlal BANK OF INDIA(508505)
89 JAMAI MP-36-005-004-003/400
(TEMRU) 		1736005004NRG25130520240118780 13/05/2024 LAKHAN SO HARELAL 1736005004WL008124 LAKHAN SO HARELAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 LAKHANSOHARELAL BANK OF INDIA(508505)
90 JAMAI MP-36-005-004-003/403
(TEMRU) 		1736005004NRG25130520240118781 13/05/2024 FULSINGH SO LALSINGH 1736005004WL008124 FULSINGH SO LALSINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 FULSINGHSOLALSINGH BANK OF INDIA(508505)
91 JAMAI MP-36-005-004-003/404
(TEMRU) 		1736005004NRG25130520240118782 13/05/2024 LOTAN SO RAMSINGH 1736005004WL008124 LOTAN SO RAMSINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 LOTANSORAMSINGH BANK OF INDIA(508505)
92 JAMAI MP-36-005-004-003/404
(TEMRU) 		1736005004NRG25130520240118783 13/05/2024 Ramrati 1736005004WL008124 Ramrati 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Ramrati BANK OF INDIA(508505)
93 JAMAI MP-36-005-004-003/405
(TEMRU) 		1736005004NRG25130520240118784 13/05/2024 Jeswal 1736005004WL008124 Jeswal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 Jeswal BANK OF INDIA(508505)
94 JAMAI MP-36-005-004-003/406
(TEMRU) 		1736005004NRG25130520240118785 13/05/2024 SAMMUALAL SO MOOLCHAND 1736005004WL008124 SAMMUALAL SO MOOLCHAND 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SAMMUALALSOMOOLCHAND BANK OF INDIA(508505)
95 JAMAI MP-36-005-004-003/406
(TEMRU) 		1736005004NRG25130520240118786 13/05/2024 SHANTI 1736005004WL008124 SHANTI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 SHANTI BANK OF INDIA(508505)
96 JAMAI MP-36-005-004-003/408
(TEMRU) 		1736005004NRG25130520240118787 13/05/2024 JHANAKLAL SO MANAK 1736005004WL008124 JHANAKLAL SO MANAK 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 JHANAKLALSOMANAK BANK OF INDIA(508505)
97 JAMAI MP-36-005-004-003/417
(TEMRU) 		1736005004NRG25130520240118700 13/05/2024 RAMPYARI WO SUKARLAL 1736005004WL008122 RAMPYARI WO SUKARLAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 RAMPYARIWOSUKARLAL BANK OF INDIA(508505)
98 JAMAI MP-36-005-004-003/421
(TEMRU) 		1736005004NRG25130520240118701 13/05/2024 RAMSINGH SO PREMLAL 1736005004WL008122 RAMSINGH SO PREMLAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 RAMSINGHSOPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-004-003/422
(TEMRU) 		1736005004NRG25130520240118703 13/05/2024 siyawati 1736005004WL008122 siyawati 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 siyawati BANK OF INDIA(508505)
100 JAMAI MP-36-005-004-003/422
(TEMRU) 		1736005004NRG25130520240118702 13/05/2024 SUKARLAL SO DURGU 1736005004WL008122 SUKARLAL SO DURGU 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SUKARLALSODURGU BANK OF INDIA(508505)
101 JAMAI MP-36-005-004-003/423
(TEMRU) 		1736005004NRG25130520240118705 13/05/2024 ramrati 1736005004WL008122 ramrati 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 ramrati BANK OF INDIA(508505)
102 JAMAI MP-36-005-004-003/423
(TEMRU) 		1736005004NRG25130520240118704 13/05/2024 SHYAMLAL SO DHANNULAL 1736005004WL008122 SHYAMLAL SO DHANNULAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SHYAMLALSODHANNULAL BANK OF INDIA(508505)
103 JAMAI MP-36-005-004-003/424
(TEMRU) 		1736005004NRG25130520240118707 13/05/2024 BISTARIYA WO SUKARLAL 1736005004WL008122 BISTARIYA WO SUKARLAL 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 BISTARIYAWOSUKARLAL BANK OF INDIA(508505)
104 JAMAI MP-36-005-004-003/424
(TEMRU) 		1736005004NRG25130520240118706 13/05/2024 SUKARLAL SO VISHRAM 1736005004WL008122 SUKARLAL SO VISHRAM 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SUKARLALSOVISHRAM BANK OF INDIA(508505)
105 JAMAI MP-36-005-004-003/425
(TEMRU) 		1736005004NRG25130520240118709 13/05/2024 Asita 1736005004WL008122 Asita 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 Asita BANK OF INDIA(508505)
106 JAMAI MP-36-005-004-003/425
(TEMRU) 		1736005004NRG25130520240118708 13/05/2024 JAGADISH SO SUKKAN 1736005004WL008122 JAGADISH SO SUKKAN 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 JAGADISHSOSUKKAN BANK OF INDIA(508505)
107 JAMAI MP-36-005-004-003/427
(TEMRU) 		1736005004NRG25130520240118711 13/05/2024 foolnti 1736005004WL008122 foolnti 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 foolnti BANK OF INDIA(508505)
108 JAMAI MP-36-005-004-003/427
(TEMRU) 		1736005004NRG25130520240118710 13/05/2024 SEWLAL SO SADDU 1736005004WL008122 SEWLAL SO SADDU 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SEWLALSOSADDU BANK OF INDIA(508505)
109 JAMAI MP-36-005-004-003/429
(TEMRU) 		1736005004NRG25130520240118712 13/05/2024 SEULAL SO SUKKAN 1736005004WL008122 SEULAL SO SUKKAN 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SEULALSOSUKKAN BANK OF INDIA(508505)
110 JAMAI MP-36-005-004-003/430
(TEMRU) 		1736005004NRG25130520240118713 13/05/2024 PATIRAM SO JHABAL SINGH 1736005004WL008122 PATIRAM SO JHABAL SINGH 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 PATIRAMSOJHABALSINGH BANK OF INDIA(508505)
111 JAMAI MP-36-005-004-003/432
(TEMRU) 		1736005004NRG25130520240118714 13/05/2024 SAMLIBAI WO SINGRAM 1736005004WL008122 SAMLIBAI WO SINGRAM 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 SAMLIBAIWOSINGRAM BANK OF INDIA(508505)
112 JAMAI MP-36-005-004-003/477
(TEMRU) 		1736005004NRG25130520240118788 13/05/2024 GURESH 1736005004WL008124 GURESH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 GURESH BANK OF INDIA(508505)
113 JAMAI MP-36-005-004-003/483
(TEMRU) 		1736005004NRG25130520240118790 13/05/2024 RAMLI 1736005004WL008124 RAMLI 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 RAMLI BANK OF INDIA(508505)
114 JAMAI MP-36-005-004-003/483
(TEMRU) 		1736005004NRG25130520240118789 13/05/2024 suparsingh 1736005004WL008124 suparsingh 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 suparsingh BANK OF INDIA(508505)
115 JAMAI MP-36-005-004-003/484
(TEMRU) 		1736005004NRG25130520240118791 13/05/2024 vishvnath 1736005004WL008124 vishvnath 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 vishvnath BANK OF INDIA(508505)
116 JAMAI MP-36-005-004-003/485
(TEMRU) 		1736005004NRG25130520240118792 13/05/2024 RAMKISHOR 1736005004WL008124 RAMKISHOR 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 RAMKISHOR BANK OF INDIA(508505)
117 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG25130520240118793 13/05/2024 jaypal 1736005004WL008124 jaypal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 jaypal BANK OF INDIA(508505)
118 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG25130520240118794 13/05/2024 sahkwti 1736005004WL008124 sahkwti 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 sahkwti BANK OF INDIA(508505)
119 JAMAI MP-36-005-004-003/490
(TEMRU) 		1736005004NRG25130520240118797 13/05/2024 gulpi 1736005004WL008124 gulpi 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 gulpi BANK OF INDIA(508505)
120 JAMAI MP-36-005-004-003/490
(TEMRU) 		1736005004NRG25130520240118796 13/05/2024 mandru 1736005004WL008124 mandru 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 mandru BANK OF INDIA(508505)
121 JAMAI MP-36-005-004-003/506
(TEMRU) 		1736005004NRG25130520240118715 13/05/2024 mukesh 1736005004WL008122 mukesh 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 mukesh BANK OF INDIA(508505)
122 JAMAI MP-36-005-004-003/508
(TEMRU) 		1736005004NRG25130520240118716 13/05/2024 satilal 1736005004WL008122 satilal 00048 BKID0008941 1105 1105 Processed 15/05/2024 818534448 satilal INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-010-002/336
(TARAI) 		1736005010NRG25060520240083680 13/05/2024 Meena 1736005010WL005616 Meena 00048 BKID0008941 1458 1458 Processed 15/05/2024 818534448 Meena BANK OF INDIA(508505)
124 JAMAI MP-36-005-034-003/170
(BANABEHRA) 		1736005034NRG25130520240119127 13/05/2024 MUNIYA 1736005034WL008143 MUNIYA 00048 BKID0008941 884 884 Processed 15/05/2024 818534448 MUNIYA BANK OF INDIA(508505)
125 JAMAI MP-36-005-034-004/217-A
(BANABEHRA) 		1736005034NRG25130520240119086 13/05/2024 Rakesh Narrey 1736005034WL008142 Rakesh Narrey 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 RakeshNarrey INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-034-005/351
(BANABEHRA) 		1736005034NRG25130520240119108 13/05/2024 ANKITA 1736005034WL008142 ANKITA 00048 BKID0008941 1326 1326 Processed 15/05/2024 818534448 ANKITA FINO PAYMENTS BANK LTD(608001)
127 JAMAI MP-36-005-084-001/34-A
(KATKUHI) 		1736005084NRG25130520240119907 13/05/2024 ASWATI 1736005084WL008202 ASWATI 00048 BKID0008941 1100 1100 Processed 15/05/2024 818534448 ASWATI BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-084-002/132-A
(KATKUHI) 		1736005084NRG25130520240120131 13/05/2024 Mrs Samiya Bhannare 1736005084WL008208 Mrs Samiya Bhannare 00048 BKID0008941 880 880 Processed 15/05/2024 818534448 MrsSamiyaBhannare BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-084-002/216-A
(KATKUHI) 		1736005084NRG25130520240120140 13/05/2024 Mrs Samali Amrawanshi 1736005084WL008208 Mrs Samali Amrawanshi 00048 BKID0008941 660 660 Processed 15/05/2024 818534448 MrsSamaliAmrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-089-002/271-A
(PARVAT GHOGRI) 		1736005089NRG25130520240119828 13/05/2024 INDRA BEN 1736005089WL008199 INDRA BEN 00048 BKID0008941 1000 1000 Processed 15/05/2024 818534448 INDRABEN BANK OF MAHARASHTRA(607387)
SubTotal 159356 159356
131 JAMAI MP-36-005-016-003/264
(KARANPIPARIYA) 		1736005016NRG25120520240118484 13/05/2024 kamalbatee 1736005016WL008099 kamalbatee 00051 MAHB0000537 1320 1320 Processed 15/05/2024 818534448 kamalbatee BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-016-004/356
(KARANPIPARIYA) 		1736005016NRG25120520240118490 13/05/2024 batiya aadhar singh 1736005016WL008100 batiya aadhar singh 00051 MAHB0000537 1100 1100 Processed 15/05/2024 818534448 batiyaaadharsingh BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-016-004/394
(KARANPIPARIYA) 		1736005016NRG25120520240118495 13/05/2024 AMARLAL BADAL 1736005016WL008100 AMARLAL BADAL 00051 MAHB0000537 1100 1100 Processed 15/05/2024 818534448 AMARLALBADAL NARMADA JHABUA GRAMIN BANK(508515)
134 JAMAI MP-36-005-062-001/365-A
(KHEIRVANI) 		1736005062NRG25130520240121430 13/05/2024 AKASH UDELAL UIKEY 1736005062WL008317 AKASH UDELAL UIKEY 00051 MAHB0000537 1701 1701 Processed 15/05/2024 818534448 AKASHUDELALUIKEY BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-065-003/344
(BUDHVARA) 		1736005065NRG25130520240120635 13/05/2024 SHAKHIYA yaduvanshi 1736005065WL008262 SHAKHIYA yaduvanshi 00051 MAHB0000537 1380 1380 Processed 15/05/2024 818534448 SHAKHIYAyaduvanshi BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-065-003/347
(BUDHVARA) 		1736005065NRG25130520240120636 13/05/2024 KIRAN YADUWANSHI 1736005065WL008262 KIRAN YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 15/05/2024 818534448 KIRANYADUWANSHI BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-065-003/347
(BUDHVARA) 		1736005065NRG25130520240120637 13/05/2024 MANOJ YADUWANSHI 1736005065WL008262 MANOJ YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 15/05/2024 818534448 MANOJYADUWANSHI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-065-003/362
(BUDHVARA) 		1736005065NRG25130520240120638 13/05/2024 Praga Yaduwanshi 1736005065WL008262 Praga Yaduwanshi 00051 MAHB0000537 1380 1380 Processed 15/05/2024 818534448 PragaYaduwanshi BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-065-003/374
(BUDHVARA) 		1736005065NRG25130520240120639 13/05/2024 DILIP BHANGA YADUWANSHI 1736005065WL008262 DILIP BHANGA YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 15/05/2024 818534448 DILIPBHANGAYADUWANSHI BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-088-002/270-A
(DODASEMAR) 		1736005088NRG25130520240118863 13/05/2024 Sukarwati 1736005088WL008132 Sukarwati 00051 MAHB0000537 1540 1540 Processed 15/05/2024 818534448 Sukarwati BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-093-001/1-A
(ANKIYA) 		1736005000NRG25120520240116954 13/05/2024 Ashok 1736005WL007961 Ashok 00051 MAHB0000537 1440 1440 Processed 15/05/2024 818534448 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15101 15101
142 JAMAI MP-36-005-004-003/486-B
(TEMRU) 		1736005004NRG25130520240118795 13/05/2024 MITTIYA 1736005004WL008124 MITTIYA 00051 MAHB0000613 1326 1326 Processed 15/05/2024 818534448 MITTIYA BANK OF INDIA(508505)
143 JAMAI MP-36-005-010-002/122
(TARAI) 		1736005010NRG25060520240083659 13/05/2024 JHADULAL PANCHAM 1736005010WL005616 JHADULAL PANCHAM 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 JHADULALPANCHAM BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-010-002/128
(TARAI) 		1736005010NRG25060520240083660 13/05/2024 Nakalsingh Bhopa 1736005010WL005616 Nakalsingh Bhopa 00051 MAHB0000613 972 972 Processed 15/05/2024 818534448 NakalsinghBhopa BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-010-002/134
(TARAI) 		1736005010NRG25060520240083662 13/05/2024 SUKBATI MAKRAN 1736005010WL005616 SUKBATI MAKRAN 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 SUKBATIMAKRAN BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-010-002/136
(TARAI) 		1736005010NRG25060520240083663 13/05/2024 SUGANTI SO SURJAN 1736005010WL005616 SUGANTI SO SURJAN 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 SUGANTISOSURJAN BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-010-002/146-A
(TARAI) 		1736005010NRG25060520240083664 13/05/2024 KALLASH DARSMA SO SONAR DARSMA 1736005010WL005616 KALLASH DARSMA SO SONAR DARSMA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 KALLASHDARSMASOSONARDARSMA BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-010-002/152
(TARAI) 		1736005010NRG25060520240083665 13/05/2024 Anjjan So Sumarlal 1736005010WL005616 Anjjan So Sumarlal 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 AnjjanSoSumarlal BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-010-002/153
(TARAI) 		1736005010NRG25060520240083666 13/05/2024 MANTULAL SO SOMLAL 1736005010WL005616 MANTULAL SO SOMLAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 MANTULALSOSOMLAL BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-010-002/155
(TARAI) 		1736005010NRG25060520240083667 13/05/2024 MUNNALAL SO RANG 1736005010WL005616 MUNNALAL SO RANG 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 MUNNALALSORANG BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25060520240083668 13/05/2024 BARELAL SO DEVILAL 1736005010WL005616 BARELAL SO DEVILAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 BARELALSODEVILAL BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25060520240083669 13/05/2024 Sumarti 1736005010WL005616 Sumarti 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 Sumarti BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-010-002/187
(TARAI) 		1736005010NRG25060520240083670 13/05/2024 Surajlal So Funda 1736005010WL005616 Surajlal So Funda 00051 MAHB0000613 972 972 Processed 15/05/2024 818534448 SurajlalSoFunda BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-010-002/187-A
(TARAI) 		1736005010NRG25060520240083671 13/05/2024 Jhamarsing 1736005010WL005616 Jhamarsing 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 Jhamarsing BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-010-002/193
(TARAI) 		1736005010NRG25060520240083672 13/05/2024 PREMWATI KISHANLAL 1736005010WL005616 PREMWATI KISHANLAL 00051 MAHB0000613 972 972 Processed 15/05/2024 818534448 PREMWATIKISHANLAL BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-010-002/195
(TARAI) 		1736005010NRG25060520240083673 13/05/2024 Manohar so Surjan 1736005010WL005616 Manohar so Surjan 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 ManoharsoSurjan BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-010-002/195
(TARAI) 		1736005010NRG25060520240083674 13/05/2024 SANTARIYA MANOHAR 1736005010WL005616 SANTARIYA MANOHAR 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 SANTARIYAMANOHAR BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-010-002/211
(TARAI) 		1736005010NRG25060520240083675 13/05/2024 Birju lal so Fundan 1736005010WL005616 Birju lal so Fundan 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 BirjulalsoFundan BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-010-002/211-A
(TARAI) 		1736005010NRG25060520240083676 13/05/2024 ANITA BAI WO SIRAJLAL SHILU 1736005010WL005616 ANITA BAI WO SIRAJLAL SHILU 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 ANITABAIWOSIRAJLALSHILU BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-010-002/290
(TARAI) 		1736005010NRG25060520240083677 13/05/2024 SUBHASH 1736005010WL005616 SUBHASH 00051 MAHB0000613 1215 1215 Processed 15/05/2024 818534448 SUBHASH BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-010-002/316
(TARAI) 		1736005010NRG25060520240083678 13/05/2024 Shivlal 1736005010WL005616 Shivlal 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 Shivlal BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-010-002/331
(TARAI) 		1736005010NRG25060520240083679 13/05/2024 SUTAN BABULAL LOBO 1736005010WL005616 SUTAN BABULAL LOBO 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818534448 SUTANBABULALLOBO BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-034-002/372-A
(BANABEHRA) 		1736005034NRG25130520240119038 13/05/2024 Imarlal 1736005034WL008139 Imarlal 00051 MAHB0000613 1326 1326 Processed 15/05/2024 818534448 Imarlal BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-034-004/243
(BANABEHRA) 		1736005034NRG25130520240118986 13/05/2024 rupesh uikey 1736005034WL008138 rupesh uikey 00051 MAHB0000613 1326 1326 Processed 15/05/2024 818534448 rupeshuikey BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-034-005/317
(BANABEHRA) 		1736005034NRG25130520240119064 13/05/2024 SUMARTI 1736005034WL008141 SUMARTI 00051 MAHB0000613 884 884 Processed 15/05/2024 818534448 SUMARTI BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-034-005/353
(BANABEHRA) 		1736005034NRG25130520240119109 13/05/2024 Satish yaduwanshi 1736005034WL008142 Satish yaduwanshi 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 Satishyaduwanshi BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-036-001/121
(CHAUMAU) 		1736005000NRG25130520240120184 13/05/2024 birjo bai 1736005WL008210 birjo bai 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818534448 birjobai STATE BANK OF INDIA(508548)
168 JAMAI MP-36-005-036-001/27
(CHAUMAU) 		1736005000NRG25130520240120186 13/05/2024 DEVCHAND 1736005WL008210 DEVCHAND 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818534448 DEVCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
169 JAMAI MP-36-005-036-001/43-C
(CHAUMAU) 		1736005000NRG25130520240120192 13/05/2024 MANISH 1736005WL008210 MANISH 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818534448 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
170 JAMAI MP-36-005-036-001/76-D
(CHAUMAU) 		1736005036NRG25110520240110648 13/05/2024 SANGITA 1736005036WL007550 SANGITA 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 SANGITA CENTRAL BANK OF INDIA(607115)
171 JAMAI MP-36-005-036-001/90-B
(CHAUMAU) 		1736005036NRG25110520240110653 13/05/2024 Sadhelal Atkom 1736005036WL007550 Sadhelal Atkom 00051 MAHB0000613 1326 1326 Processed 15/05/2024 818534448 SadhelalAtkom BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-036-002/134-B
(CHAUMAU) 		1736005036NRG25110520240110661 13/05/2024 jhuniya kayda 1736005036WL007550 jhuniya kayda 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 jhuniyakayda BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-036-002/137-A
(CHAUMAU) 		1736005036NRG25110520240110663 13/05/2024 kamlesh kayda 1736005036WL007550 kamlesh kayda 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 kamleshkayda BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-036-002/140-B
(CHAUMAU) 		1736005036NRG25110520240110672 13/05/2024 MADAN 1736005036WL007550 MADAN 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 MADAN BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-036-002/149
(CHAUMAU) 		1736005036NRG25110520240110682 13/05/2024 Mangdi Kayds 1736005036WL007550 Mangdi Kayds 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 MangdiKayds INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-036-002/149-A
(CHAUMAU) 		1736005036NRG25110520240110683 13/05/2024 Dhramti 1736005036WL007550 Dhramti 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 Dhramti INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-036-002/150
(CHAUMAU) 		1736005036NRG25110520240110684 13/05/2024 Sukarlal Kayda 1736005036WL007550 Sukarlal Kayda 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 SukarlalKayda INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-036-002/168
(CHAUMAU) 		1736005036NRG25110520240110702 13/05/2024 Dropati Kayda 1736005036WL007550 Dropati Kayda 00051 MAHB0000613 1105 1105 Processed 15/05/2024 818534448 DropatiKayda INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMAI MP-36-005-036-003/186-A
(CHAUMAU) 		1736005000NRG25130520240120198 13/05/2024 Sukhpal 1736005WL008210 Sukhpal 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818534448 Sukhpal AIRTEL PAYMENTS BANK LIMITED(990288)
180 JAMAI MP-36-005-036-004/247
(CHAUMAU) 		1736005000NRG25130520240120200 13/05/2024 sundarlal 1736005WL008210 sundarlal 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818534448 sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
181 JAMAI MP-36-005-057-003/249
(KAREIYA) 		1736005057NRG25120520240118530 13/05/2024 SUKHALI SO DHIRSHA 1736005057WL008103 SUKHALI SO DHIRSHA 00051 MAHB0000613 720 720 Processed 15/05/2024 818534448 SUKHALISODHIRSHA BANK OF MAHARASHTRA(607387)
SubTotal 52817 52817
182 JAMAI MP-36-005-075-001/7
(MANKU GHANTI) 		1736005075NRG25130520240118666 13/05/2024 SOMTI 1736005075WL008121 SOMTI 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 SOMTI BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-075-002/119-A
(MANKU GHANTI) 		1736005075NRG25130520240118667 13/05/2024 SADDUSING 1736005075WL008121 SADDUSING 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 SADDUSING BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-075-002/192-A
(MANKU GHANTI) 		1736005075NRG25130520240118668 13/05/2024 ANJNI 1736005075WL008121 ANJNI 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 ANJNI FINO PAYMENTS BANK LTD(608001)
185 JAMAI MP-36-005-075-002/218
(MANKU GHANTI) 		1736005075NRG25130520240118669 13/05/2024 VIMLA 1736005075WL008121 VIMLA 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-075-002/284-B
(MANKU GHANTI) 		1736005075NRG25130520240118671 13/05/2024 mukesh 1736005075WL008121 mukesh 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 mukesh BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-075-002/407-A
(MANKU GHANTI) 		1736005075NRG25130520240118673 13/05/2024 RAJU 1736005075WL008121 RAJU 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 RAJU BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-084-001/1
(KATKUHI) 		1736005084NRG25130520240120166 13/05/2024 Mrs MESALVATI SHEELU 1736005084WL008209 Mrs MESALVATI SHEELU 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsMESALVATISHEELU BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-084-001/102
(KATKUHI) 		1736005084NRG25130520240119894 13/05/2024 Bundhi Uikey 1736005084WL008202 Bundhi Uikey 00051 MAHB0001929 660 660 Processed 15/05/2024 818534448 BundhiUikey BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-084-001/102-A
(KATKUHI) 		1736005084NRG25130520240119895 13/05/2024 Miss Siyavati Uikey 1736005084WL008202 Miss Siyavati Uikey 00051 MAHB0001929 220 220 Processed 15/05/2024 818534448 MissSiyavatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-084-001/11
(KATKUHI) 		1736005084NRG25130520240119896 13/05/2024 Fulbeti Ban 1736005084WL008202 Fulbeti Ban 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 FulbetiBan BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-084-001/16
(KATKUHI) 		1736005084NRG25130520240119897 13/05/2024 ITTO SHEELU 1736005084WL008202 ITTO SHEELU 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 ITTOSHEELU BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-084-001/19
(KATKUHI) 		1736005084NRG25130520240119898 13/05/2024 Miss Miranwati Sakom 1736005084WL008202 Miss Miranwati Sakom 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MissMiranwatiSakom BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-084-001/22
(KATKUHI) 		1736005084NRG25130520240119899 13/05/2024 SAHVTA BHUTA SAKOM 1736005084WL008202 SAHVTA BHUTA SAKOM 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 SAHVTABHUTASAKOM BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-084-001/22
(KATKUHI) 		1736005084NRG25130520240119900 13/05/2024 Shivchaaran Sakom 1736005084WL008202 Shivchaaran Sakom 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 ShivchaaranSakom INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-084-001/30
(KATKUHI) 		1736005084NRG25130520240119901 13/05/2024 Itto Vatti 1736005084WL008202 Itto Vatti 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 IttoVatti BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-084-001/32
(KATKUHI) 		1736005084NRG25130520240119903 13/05/2024 Buhiya Uikey 1736005084WL008202 Buhiya Uikey 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 BuhiyaUikey BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-084-001/32
(KATKUHI) 		1736005084NRG25130520240119902 13/05/2024 Hansu Uikey 1736005084WL008202 Hansu Uikey 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 HansuUikey BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-084-001/32-A
(KATKUHI) 		1736005084NRG25130520240119904 13/05/2024 Mr Dinesh Uikey 1736005084WL008202 Mr Dinesh Uikey 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MrDineshUikey BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-084-001/33
(KATKUHI) 		1736005084NRG25130520240119905 13/05/2024 Mrs Fagani Uikeu 1736005084WL008202 Mrs Fagani Uikeu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MrsFaganiUikeu INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-084-001/33-A
(KATKUHI) 		1736005084NRG25130520240119906 13/05/2024 Mrs Sukarati sadaram uikey 1736005084WL008202 Mrs Sukarati sadaram uikey 00051 MAHB0001929 220 220 Processed 15/05/2024 818534448 MrsSukaratisadaramuikey CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-084-001/36-B
(KATKUHI) 		1736005084NRG25130520240119908 13/05/2024 Mr Maneesh Darshama 1736005084WL008202 Mr Maneesh Darshama 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MrManeeshDarshama STATE BANK OF INDIA(508548)
203 JAMAI MP-36-005-084-001/39
(KATKUHI) 		1736005084NRG25130520240120167 13/05/2024 Miasalvati darsama 1736005084WL008209 Miasalvati darsama 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 Miasalvatidarsama BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-084-001/4
(KATKUHI) 		1736005084NRG25130520240119909 13/05/2024 LAXMI SAKOM 1736005084WL008202 LAXMI SAKOM 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 LAXMISAKOM BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-084-001/40
(KATKUHI) 		1736005084NRG25130520240120168 13/05/2024 Bateshiya ban 1736005084WL008209 Bateshiya ban 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Bateshiyaban BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-084-001/41
(KATKUHI) 		1736005084NRG25130520240120170 13/05/2024 Miss Ku Manisha Darshama 1736005084WL008209 Miss Ku Manisha Darshama 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MissKuManishaDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-084-001/42
(KATKUHI) 		1736005084NRG25130520240119910 13/05/2024 ANIL SURJAN SHILU 1736005084WL008202 ANIL SURJAN SHILU 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 ANILSURJANSHILU BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-084-001/463
(KATKUHI) 		1736005084NRG25130520240119911 13/05/2024 Mrs Gyanwati WO Chironji Darshma 1736005084WL008202 Mrs Gyanwati WO Chironji Darshma 00051 MAHB0001929 220 220 Processed 15/05/2024 818534448 MrsGyanwatiWOChironjiDarshma NARMADA JHABUA GRAMIN BANK(508515)
209 JAMAI MP-36-005-084-001/47-A
(KATKUHI) 		1736005084NRG25130520240120172 13/05/2024 Sunita Shilu 1736005084WL008209 Sunita Shilu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 SunitaShilu BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-084-001/499
(KATKUHI) 		1736005084NRG25130520240119912 13/05/2024 Shanti Uikey 1736005084WL008202 Shanti Uikey 00051 MAHB0001929 440 440 Processed 15/05/2024 818534448 ShantiUikey NARMADA JHABUA GRAMIN BANK(508515)
211 JAMAI MP-36-005-084-001/503
(KATKUHI) 		1736005084NRG25130520240119913 13/05/2024 devki uikey 1736005084WL008202 devki uikey 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 devkiuikey BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-084-001/503
(KATKUHI) 		1736005084NRG25130520240119914 13/05/2024 janki ishvar uikey 1736005084WL008202 janki ishvar uikey 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 jankiishvaruikey BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-084-001/505
(KATKUHI) 		1736005084NRG25130520240119915 13/05/2024 indarvati van 1736005084WL008202 indarvati van 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 indarvativan BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-084-001/512
(KATKUHI) 		1736005084NRG25130520240119916 13/05/2024 Mrs Sukarvati Sannilal Dhurve 1736005084WL008202 Mrs Sukarvati Sannilal Dhurve 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MrsSukarvatiSannilalDhurve BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-084-001/516
(KATKUHI) 		1736005084NRG25130520240119918 13/05/2024 JAGANTI SAKOM 1736005084WL008202 JAGANTI SAKOM 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 JAGANTISAKOM BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-084-001/519
(KATKUHI) 		1736005084NRG25130520240119919 13/05/2024 change shilu 1736005084WL008202 change shilu 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 changeshilu BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-084-001/52
(KATKUHI) 		1736005084NRG25130520240119920 13/05/2024 Bhadola wo Ramprasad Ban 1736005084WL008202 Bhadola wo Ramprasad Ban 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 BhadolawoRamprasadBan NARMADA JHABUA GRAMIN BANK(508515)
218 JAMAI MP-36-005-084-001/531
(KATKUHI) 		1736005084NRG25130520240120175 13/05/2024 Mohan Shilu 1736005084WL008209 Mohan Shilu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MohanShilu NARMADA JHABUA GRAMIN BANK(508515)
219 JAMAI MP-36-005-084-001/533
(KATKUHI) 		1736005084NRG25130520240119922 13/05/2024 Sarita Van 1736005084WL008202 Sarita Van 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 SaritaVan BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-084-001/556
(KATKUHI) 		1736005084NRG25130520240119923 13/05/2024 MANIYA DHURVEY 1736005084WL008202 MANIYA DHURVEY 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MANIYADHURVEY BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-084-001/56
(KATKUHI) 		1736005084NRG25130520240119924 13/05/2024 Kamla wo Jhadu Ban 1736005084WL008202 Kamla wo Jhadu Ban 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 KamlawoJhaduBan BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-084-001/59
(KATKUHI) 		1736005084NRG25130520240120176 13/05/2024 Buddu Uikey 1736005084WL008209 Buddu Uikey 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 BudduUikey NARMADA JHABUA GRAMIN BANK(508515)
223 JAMAI MP-36-005-084-001/62
(KATKUHI) 		1736005084NRG25130520240120177 13/05/2024 Kiran Shilu 1736005084WL008209 Kiran Shilu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 KiranShilu BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-084-001/67
(KATKUHI) 		1736005084NRG25130520240119925 13/05/2024 SOMTI SUNDARLAL SAKOM 1736005084WL008202 SOMTI SUNDARLAL SAKOM 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 SOMTISUNDARLALSAKOM BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-084-001/69
(KATKUHI) 		1736005084NRG25130520240119926 13/05/2024 Sajni Ban 1736005084WL008202 Sajni Ban 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 SajniBan BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-084-001/78
(KATKUHI) 		1736005084NRG25130520240120179 13/05/2024 Sangita Shilu 1736005084WL008209 Sangita Shilu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 SangitaShilu BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-084-001/79
(KATKUHI) 		1736005084NRG25130520240119927 13/05/2024 Bhuri Shilu 1736005084WL008202 Bhuri Shilu 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 BhuriShilu INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-084-001/8
(KATKUHI) 		1736005084NRG25130520240119928 13/05/2024 sugadi sakom 1736005084WL008202 sugadi sakom 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 sugadisakom NARMADA JHABUA GRAMIN BANK(508515)
229 JAMAI MP-36-005-084-001/83
(KATKUHI) 		1736005084NRG25130520240119929 13/05/2024 SHUGANTI WO AMARSA 1736005084WL008202 SHUGANTI WO AMARSA 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 SHUGANTIWOAMARSA BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-084-001/88
(KATKUHI) 		1736005084NRG25130520240119930 13/05/2024 Mr Sarvan Uikey 1736005084WL008202 Mr Sarvan Uikey 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MrSarvanUikey BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-084-001/9
(KATKUHI) 		1736005084NRG25130520240119933 13/05/2024 RUKBATI SAKOM 1736005084WL008202 RUKBATI SAKOM 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 RUKBATISAKOM BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-084-001/90-A
(KATKUHI) 		1736005084NRG25130520240120181 13/05/2024 Asalbati kayda 1736005084WL008209 Asalbati kayda 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 Asalbatikayda BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-084-001/94
(KATKUHI) 		1736005084NRG25130520240119935 13/05/2024 Msr Mansu Diku 1736005084WL008202 Msr Mansu Diku 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MsrMansuDiku BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-084-001/96
(KATKUHI) 		1736005084NRG25130520240120182 13/05/2024 Jhanki Shilu 1736005084WL008209 Jhanki Shilu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 JhankiShilu BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-084-001/97
(KATKUHI) 		1736005084NRG25130520240119936 13/05/2024 SUKALBATI SAKOM 1736005084WL008202 SUKALBATI SAKOM 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 SUKALBATISAKOM BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-084-001/97-A
(KATKUHI) 		1736005084NRG25130520240119937 13/05/2024 Mrs Sharmila Sakom 1736005084WL008202 Mrs Sharmila Sakom 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MrsSharmilaSakom BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-084-001/99
(KATKUHI) 		1736005084NRG25130520240119938 13/05/2024 Mrs Munni WO Ruplal Silu 1736005084WL008202 Mrs Munni WO Ruplal Silu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MrsMunniWORuplalSilu STATE BANK OF INDIA(508548)
238 JAMAI MP-36-005-084-002/119
(KATKUHI) 		1736005084NRG25130520240120128 13/05/2024 Miss IMALBATI PARTETI 1736005084WL008208 Miss IMALBATI PARTETI 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MissIMALBATIPARTETI BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-084-002/129
(KATKUHI) 		1736005084NRG25130520240120130 13/05/2024 Miss Ramvati Parteti 1736005084WL008208 Miss Ramvati Parteti 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MissRamvatiParteti NARMADA JHABUA GRAMIN BANK(508515)
240 JAMAI MP-36-005-084-002/152
(KATKUHI) 		1736005084NRG25130520240120132 13/05/2024 Lila Bhannare 1736005084WL008208 Lila Bhannare 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 LilaBhannare BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-084-002/162
(KATKUHI) 		1736005084NRG25130520240120133 13/05/2024 Miss Lila Vishwalarma 1736005084WL008208 Miss Lila Vishwalarma 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MissLilaVishwalarma BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-084-002/174-A
(KATKUHI) 		1736005084NRG25130520240120135 13/05/2024 Mrs ANJU PARTETI 1736005084WL008208 Mrs ANJU PARTETI 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MrsANJUPARTETI BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-084-002/190
(KATKUHI) 		1736005084NRG25130520240120136 13/05/2024 SANIYA MANHGULAL DHURVEY 1736005084WL008208 SANIYA MANHGULAL DHURVEY 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 SANIYAMANHGULALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
244 JAMAI MP-36-005-084-002/193-A
(KATKUHI) 		1736005084NRG25130520240120137 13/05/2024 Miss Parmila Bhorwanshi 1736005084WL008208 Miss Parmila Bhorwanshi 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MissParmilaBhorwanshi BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-084-002/208
(KATKUHI) 		1736005084NRG25130520240120139 13/05/2024 MAMTA WO NARAYAN WISHVAKARMA 1736005084WL008208 MAMTA WO NARAYAN WISHVAKARMA 00051 MAHB0001929 440 440 Processed 15/05/2024 818534448 MAMTAWONARAYANWISHVAKARMA BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-084-002/223
(KATKUHI) 		1736005084NRG25130520240120141 13/05/2024 Miss Devaka Amrawanshi 1736005084WL008208 Miss Devaka Amrawanshi 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MissDevakaAmrawanshi AXIS BANK(607153)
247 JAMAI MP-36-005-084-002/227
(KATKUHI) 		1736005084NRG25130520240120142 13/05/2024 Miss Mahavati Sonekar 1736005084WL008208 Miss Mahavati Sonekar 00051 MAHB0001929 660 660 Processed 15/05/2024 818534448 MissMahavatiSonekar BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-084-002/231
(KATKUHI) 		1736005084NRG25130520240120143 13/05/2024 Mrs Sundari kavreti 1736005084WL008208 Mrs Sundari kavreti 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsSundarikavreti BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-084-002/241
(KATKUHI) 		1736005084NRG25130520240120146 13/05/2024 Miss SHOBHA AMRAWANSHI 1736005084WL008208 Miss SHOBHA AMRAWANSHI 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MissSHOBHAAMRAWANSHI CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-084-002/244
(KATKUHI) 		1736005084NRG25130520240120147 13/05/2024 mrs GANESHI PARTETI 1736005084WL008208 mrs GANESHI PARTETI 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 mrsGANESHIPARTETI BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-084-002/271-A
(KATKUHI) 		1736005000NRG25130520240120202 13/05/2024 PHOOLBATI IRPACHI 1736005WL008211 PHOOLBATI IRPACHI 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 PHOOLBATIIRPACHI NARMADA JHABUA GRAMIN BANK(508515)
252 JAMAI MP-36-005-084-002/275
(KATKUHI) 		1736005084NRG25130520240120149 13/05/2024 Mrs Mangalbati Simatlal Saryam 1736005084WL008208 Mrs Mangalbati Simatlal Saryam 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsMangalbatiSimatlalSaryam BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-084-002/278
(KATKUHI) 		1736005084NRG25130520240120150 13/05/2024 SAMALBATI WO BHAGAN PARTETI 1736005084WL008208 SAMALBATI WO BHAGAN PARTETI 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 SAMALBATIWOBHAGANPARTETI BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-084-002/281
(KATKUHI) 		1736005084NRG25130520240120151 13/05/2024 Mrs Sushila Dhurve 1736005084WL008208 Mrs Sushila Dhurve 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsSushilaDhurve BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-084-002/285
(KATKUHI) 		1736005084NRG25130520240120152 13/05/2024 Miss Dulari Aarase 1736005084WL008208 Miss Dulari Aarase 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MissDulariAarase BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-084-002/286-B
(KATKUHI) 		1736005084NRG25130520240120153 13/05/2024 Miss Mamta Sonekar 1736005084WL008208 Miss Mamta Sonekar 00051 MAHB0001929 660 660 Processed 15/05/2024 818534448 MissMamtaSonekar PUNJAB NATIONAL BANK(508568)
257 JAMAI MP-36-005-084-002/314-A
(KATKUHI) 		1736005084NRG25130520240120155 13/05/2024 Miss Kasturi Aarse 1736005084WL008208 Miss Kasturi Aarse 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MissKasturiAarse BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-084-002/468
(KATKUHI) 		1736005084NRG25130520240120157 13/05/2024 Miss Meena Dhurve 1736005084WL008208 Miss Meena Dhurve 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MissMeenaDhurve BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-084-002/473
(KATKUHI) 		1736005084NRG25130520240120159 13/05/2024 SEVANTI BHADULAL AMRAWANSHI 1736005084WL008208 SEVANTI BHADULAL AMRAWANSHI 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 SEVANTIBHADULALAMRAWANSHI BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-084-002/483
(KATKUHI) 		1736005084NRG25130520240120160 13/05/2024 Mrs Kasturiya Ivnati 1736005084WL008208 Mrs Kasturiya Ivnati 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsKasturiyaIvnati NARMADA JHABUA GRAMIN BANK(508515)
261 JAMAI MP-36-005-084-002/495
(KATKUHI) 		1736005084NRG25130520240120161 13/05/2024 Mrs Siyabati Faglal Uikey 1736005084WL008208 Mrs Siyabati Faglal Uikey 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsSiyabatiFaglalUikey BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-084-002/527
(KATKUHI) 		1736005084NRG25130520240120163 13/05/2024 SUSHILA PARTETI 1736005084WL008208 SUSHILA PARTETI 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 SUSHILAPARTETI BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-084-002/535
(KATKUHI) 		1736005084NRG25130520240120164 13/05/2024 Mrs Rambati wo Maniram Parteti 1736005084WL008208 Mrs Rambati wo Maniram Parteti 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsRambatiwoManiramParteti BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-084-002/539
(KATKUHI) 		1736005084NRG25130520240120165 13/05/2024 Miss Maniya Parteti WO Bhaglal 1736005084WL008208 Miss Maniya Parteti WO Bhaglal 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MissManiyaPartetiWOBhaglal BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-084-003/323
(KATKUHI) 		1736005084NRG25130520240120228 13/05/2024 Mr Kaliram Uikey 1736005084WL008213 Mr Kaliram Uikey 00051 MAHB0001929 440 440 Processed 15/05/2024 818534448 MrKaliramUikey BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-084-003/333
(KATKUHI) 		1736005084NRG25130520240120229 13/05/2024 Mrs KASTORI WO KAMMA DHURVEY 1736005084WL008213 Mrs KASTORI WO KAMMA DHURVEY 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MrsKASTORIWOKAMMADHURVEY BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-084-003/335
(KATKUHI) 		1736005084NRG25130520240120231 13/05/2024 BHANGILAL and KAMLI KAVITA 1736005084WL008213 BHANGILAL and KAMLI KAVITA 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 BHANGILALandKAMLIKAVITA NARMADA JHABUA GRAMIN BANK(508515)
268 JAMAI MP-36-005-084-003/362
(KATKUHI) 		1736005084NRG25130520240120233 13/05/2024 ANITA SANTOSH UIEKY 1736005084WL008213 ANITA SANTOSH UIEKY 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 ANITASANTOSHUIEKY BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-084-003/363
(KATKUHI) 		1736005084NRG25130520240120234 13/05/2024 Mrs MANGLI WO TIBLU 1736005084WL008213 Mrs MANGLI WO TIBLU 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsMANGLIWOTIBLU BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-084-003/364
(KATKUHI) 		1736005084NRG25130520240120235 13/05/2024 Mrs JHINI SO CHAITU UIKEY 1736005084WL008213 Mrs JHINI SO CHAITU UIKEY 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 MrsJHINISOCHAITUUIKEY BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-084-003/364-A
(KATKUHI) 		1736005084NRG25130520240120236 13/05/2024 Mrs Kammo Uikey 1736005084WL008213 Mrs Kammo Uikey 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsKammoUikey BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-084-003/367
(KATKUHI) 		1736005084NRG25130520240120237 13/05/2024 Mr Surendra SO Parasram pandram 1736005084WL008213 Mr Surendra SO Parasram pandram 00051 MAHB0001929 660 660 Processed 15/05/2024 818534448 MrSurendraSOParasrampandram BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-084-003/379-A
(KATKUHI) 		1736005084NRG25130520240120239 13/05/2024 Mr Foolchand vishwakarma 1736005084WL008213 Mr Foolchand vishwakarma 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrFoolchandvishwakarma BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-084-003/387
(KATKUHI) 		1736005084NRG25130520240120240 13/05/2024 SUMARBATI BISANLAL UIKEY 1736005084WL008213 SUMARBATI BISANLAL UIKEY 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 SUMARBATIBISANLALUIKEY BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-084-003/412-A
(KATKUHI) 		1736005084NRG25130520240120241 13/05/2024 Mr SHRICHAND TEJILAL YADUWANSHI 1736005084WL008213 Mr SHRICHAND TEJILAL YADUWANSHI 00051 MAHB0001929 440 440 Processed 15/05/2024 818534448 MrSHRICHANDTEJILALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
276 JAMAI MP-36-005-084-003/412-A
(KATKUHI) 		1736005084NRG25130520240120242 13/05/2024 Mrs Devaki Yaduwanshi 1736005084WL008213 Mrs Devaki Yaduwanshi 00051 MAHB0001929 440 440 Processed 15/05/2024 818534448 MrsDevakiYaduwanshi BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-084-003/427-B
(KATKUHI) 		1736005084NRG25130520240120243 13/05/2024 Miss Budiya Dhurve 1736005084WL008213 Miss Budiya Dhurve 00051 MAHB0001929 660 660 Processed 15/05/2024 818534448 MissBudiyaDhurve BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-084-003/438
(KATKUHI) 		1736005000NRG25130520240120205 13/05/2024 Miss Jhini Aahkey 1736005WL008211 Miss Jhini Aahkey 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 MissJhiniAahkey BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-084-003/438
(KATKUHI) 		1736005000NRG25130520240120203 13/05/2024 Mrs Shukka Aahkey SO Chataru Aahkey 1736005WL008211 Mrs Shukka Aahkey SO Chataru Aahkey 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818534448 MrsShukkaAahkeySOChataruAahkey BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-084-003/510
(KATKUHI) 		1736005084NRG25130520240120244 13/05/2024 UDARSAH DHURVE 1736005084WL008213 UDARSAH DHURVE 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 UDARSAHDHURVE BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-084-003/522
(KATKUHI) 		1736005084NRG25130520240119940 13/05/2024 Bhagchand Dhurvey 1736005084WL008202 Bhagchand Dhurvey 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 BhagchandDhurvey BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-084-003/552
(KATKUHI) 		1736005084NRG25130520240120245 13/05/2024 Miss Fuliya Dhurve 1736005084WL008213 Miss Fuliya Dhurve 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MissFuliyaDhurve BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-084-003/553
(KATKUHI) 		1736005084NRG25130520240120246 13/05/2024 Mrs Basanti Dhurvey 1736005084WL008213 Mrs Basanti Dhurvey 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 MrsBasantiDhurvey BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-088-001/109
(DODASEMAR) 		1736005088NRG25130520240118883 13/05/2024 Endra 1736005088WL008133 Endra 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Endra BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-088-001/110-A
(DODASEMAR) 		1736005088NRG25130520240118885 13/05/2024 Asanti 1736005088WL008133 Asanti 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Asanti BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-088-001/122-A
(DODASEMAR) 		1736005088NRG25130520240118890 13/05/2024 Jhulvati 1736005088WL008133 Jhulvati 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Jhulvati BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-088-001/134-A
(DODASEMAR) 		1736005088NRG25130520240118916 13/05/2024 Sarsvati 1736005088WL008134 Sarsvati 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 Sarsvati BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-088-001/142
(DODASEMAR) 		1736005088NRG25130520240118919 13/05/2024 Girija 1736005088WL008134 Girija 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 Girija BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-088-001/375
(DODASEMAR) 		1736005088NRG25130520240118904 13/05/2024 Ramvati 1736005088WL008133 Ramvati 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-088-001/60-B
(DODASEMAR) 		1736005088NRG25130520240118911 13/05/2024 Bidhilal 1736005088WL008133 Bidhilal 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Bidhilal BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-088-001/78-A
(DODASEMAR) 		1736005088NRG25130520240118851 13/05/2024 Bhagwati 1736005088WL008132 Bhagwati 00051 MAHB0001929 1540 1540 Processed 15/05/2024 818534448 Bhagwati STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-088-001/97-D
(DODASEMAR) 		1736005088NRG25130520240118915 13/05/2024 Tara 1736005088WL008133 Tara 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Tara BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-088-002/216-A
(DODASEMAR) 		1736005088NRG25130520240118924 13/05/2024 Najarlal 1736005088WL008134 Najarlal 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818534448 Najarlal BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-088-002/222
(DODASEMAR) 		1736005088NRG25130520240118855 13/05/2024 Santosh 1736005088WL008132 Santosh 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Santosh BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-088-002/225
(DODASEMAR) 		1736005088NRG25130520240118856 13/05/2024 Monika 1736005088WL008132 Monika 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Monika STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-088-002/238-B
(DODASEMAR) 		1736005088NRG25130520240118857 13/05/2024 Mrs Kinjo Bai Banke 1736005088WL008132 Mrs Kinjo Bai Banke 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 MrsKinjoBaiBanke BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-088-002/252-B
(DODASEMAR) 		1736005088NRG25130520240118862 13/05/2024 Mangal 1736005088WL008132 Mangal 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Mangal BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-088-002/270-B
(DODASEMAR) 		1736005088NRG25130520240118864 13/05/2024 Savita Van 1736005088WL008132 Savita Van 00051 MAHB0001929 1540 1540 Processed 15/05/2024 818534448 SavitaVan BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-088-002/282
(DODASEMAR) 		1736005088NRG25130520240118868 13/05/2024 Fulvati 1736005088WL008132 Fulvati 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Fulvati BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-088-002/294-A
(DODASEMAR) 		1736005088NRG25130520240118869 13/05/2024 Sanita 1736005088WL008132 Sanita 00051 MAHB0001929 1540 1540 Processed 15/05/2024 818534448 Sanita BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-088-002/351
(DODASEMAR) 		1736005088NRG25130520240118874 13/05/2024 Sangita 1736005088WL008132 Sangita 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818534448 Sangita BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-088-002/365
(DODASEMAR) 		1736005088NRG25130520240118934 13/05/2024 Samalvai 1736005088WL008134 Samalvai 00051 MAHB0001929 880 880 Processed 15/05/2024 818534448 Samalvai BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-089-001/18
(PARVAT GHOGRI) 		1736005089NRG25130520240119801 13/05/2024 DULICHAND 1736005089WL008199 DULICHAND 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818534448 DULICHAND BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-089-001/54
(PARVAT GHOGRI) 		1736005089NRG25130520240119802 13/05/2024 SANDIP 1736005089WL008199 SANDIP 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818534448 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
305 JAMAI MP-36-005-089-001/64-A
(PARVAT GHOGRI) 		1736005089NRG25130520240119803 13/05/2024 Jagdish 1736005089WL008199 Jagdish 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818534448 Jagdish STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-089-002/209-B
(PARVAT GHOGRI) 		1736005089NRG25130520240119809 13/05/2024 kamalbati 1736005089WL008199 kamalbati 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818534448 kamalbati BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-089-002/210
(PARVAT GHOGRI) 		1736005089NRG25130520240119810 13/05/2024 DHANSING 1736005089WL008199 DHANSING 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818534448 DHANSING BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-089-002/210
(PARVAT GHOGRI) 		1736005089NRG25130520240119811 13/05/2024 SUMARTI 1736005089WL008199 SUMARTI 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 SUMARTI BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-089-002/230
(PARVAT GHOGRI) 		1736005089NRG25130520240119814 13/05/2024 LILAVATI 1736005089WL008199 LILAVATI 00051 MAHB0001929 800 800 Processed 15/05/2024 818534448 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMAI MP-36-005-089-002/232-A
(PARVAT GHOGRI) 		1736005089NRG25130520240119815 13/05/2024 samalbati 1736005089WL008199 samalbati 00051 MAHB0001929 400 400 Processed 15/05/2024 818534448 samalbati INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-089-002/234
(PARVAT GHOGRI) 		1736005089NRG25130520240119817 13/05/2024 dasiya 1736005089WL008199 dasiya 00051 MAHB0001929 600 600 Processed 15/05/2024 818534448 dasiya BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-089-002/234
(PARVAT GHOGRI) 		1736005089NRG25130520240119816 13/05/2024 SHEERULAL 1736005089WL008199 SHEERULAL 00051 MAHB0001929 600 600 Processed 15/05/2024 818534448 SHEERULAL BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-089-002/238
(PARVAT GHOGRI) 		1736005089NRG25130520240119818 13/05/2024 BUDHIYA 1736005089WL008199 BUDHIYA 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 BUDHIYA BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-089-002/239-A
(PARVAT GHOGRI) 		1736005089NRG25130520240119819 13/05/2024 BISTARIYA 1736005089WL008199 BISTARIYA 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 BISTARIYA BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-089-002/263
(PARVAT GHOGRI) 		1736005089NRG25130520240119824 13/05/2024 munnee 1736005089WL008199 munnee 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 munnee BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-089-002/266
(PARVAT GHOGRI) 		1736005089NRG25130520240119826 13/05/2024 BILSO 1736005089WL008199 BILSO 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 BILSO BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-089-002/269
(PARVAT GHOGRI) 		1736005089NRG25130520240119827 13/05/2024 Sukarti Kushram 1736005089WL008199 Sukarti Kushram 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 SukartiKushram NARMADA JHABUA GRAMIN BANK(508515)
318 JAMAI MP-36-005-089-002/271-B
(PARVAT GHOGRI) 		1736005089NRG25130520240119829 13/05/2024 Golu 1736005089WL008199 Golu 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-089-002/271-C
(PARVAT GHOGRI) 		1736005089NRG25130520240119830 13/05/2024 Biresha Ban 1736005089WL008199 Biresha Ban 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 BireshaBan BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-089-002/278-A
(PARVAT GHOGRI) 		1736005089NRG25130520240119835 13/05/2024 Munni 1736005089WL008199 Munni 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818534448 Munni BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-089-002/282
(PARVAT GHOGRI) 		1736005089NRG25130520240119836 13/05/2024 Ramee 1736005089WL008199 Ramee 00051 MAHB0001929 800 800 Processed 15/05/2024 818534448 Ramee BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-093-001/17
(ANKIYA) 		1736005000NRG25120520240116960 13/05/2024 KAMAL BATI 1736005WL007961 KAMAL BATI 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 KAMALBATI BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-093-001/171-A
(ANKIYA) 		1736005000NRG25120520240116962 13/05/2024 SHARDA 1736005WL007961 SHARDA 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-093-001/18
(ANKIYA) 		1736005000NRG25120520240116965 13/05/2024 Ravindr 1736005WL007961 Ravindr 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 Ravindr BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-093-001/201
(ANKIYA) 		1736005000NRG25120520240116969 13/05/2024 Mangalbati 1736005WL007961 Mangalbati 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 Mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMAI MP-36-005-093-001/26-B
(ANKIYA) 		1736005000NRG25120520240116975 13/05/2024 RAJKUMAR 1736005WL007961 RAJKUMAR 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 RAJKUMAR BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-093-001/28
(ANKIYA) 		1736005000NRG25120520240116978 13/05/2024 Sarita 1736005WL007961 Sarita 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818534448 Sarita BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-093-001/3-A
(ANKIYA) 		1736005000NRG25120520240116979 13/05/2024 Rajkumar 1736005WL007961 Rajkumar 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMAI MP-36-005-093-001/47-A
(ANKIYA) 		1736005000NRG25120520240116984 13/05/2024 Emla 1736005WL007961 Emla 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 Emla NARMADA JHABUA GRAMIN BANK(508515)
330 JAMAI MP-36-005-093-001/50
(ANKIYA) 		1736005000NRG25120520240116985 13/05/2024 Imalbati 1736005WL007961 Imalbati 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 Imalbati BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-093-001/60
(ANKIYA) 		1736005000NRG25120520240116989 13/05/2024 Samiya 1736005WL007961 Samiya 00051 MAHB0001929 720 720 Processed 15/05/2024 818534448 Samiya INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-093-001/60-A
(ANKIYA) 		1736005000NRG25120520240116990 13/05/2024 Lalita 1736005WL007961 Lalita 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 Lalita BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-093-002/292
(ANKIYA) 		1736005000NRG25120520240116991 13/05/2024 Navalsing 1736005WL007961 Navalsing 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818534448 Navalsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166662 166662
334 JAMAI MP-36-005-084-001/41
(KATKUHI) 		1736005084NRG25130520240120169 13/05/2024 Rambati Darshama 1736005084WL008209 Rambati Darshama 00089 CBIN0282534 1320 1320 Processed 15/05/2024 818534448 RambatiDarshama CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-084-003/438
(KATKUHI) 		1736005000NRG25130520240120204 13/05/2024 Mr BARELAL AHAKE 1736005WL008211 Mr BARELAL AHAKE 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818534448 MrBARELALAHAKE CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-088-001/120-A
(DODASEMAR) 		1736005088NRG25130520240118888 13/05/2024 Llita Uikey 1736005088WL008133 Llita Uikey 00089 CBIN0282534 220 220 Processed 15/05/2024 818534448 LlitaUikey CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-093-001/28
(ANKIYA) 		1736005000NRG25120520240116977 13/05/2024 LALITA 1736005WL007961 LALITA 00089 CBIN0282534 1440 1440 Processed 15/05/2024 818534448 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 4438 4438
338 JAMAI MP-36-005-034-001/16
(BANABEHRA) 		1736005034NRG25130520240119047 13/05/2024 kanta sallam 1736005034WL008140 kanta sallam 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 kantasallam CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-034-001/19
(BANABEHRA) 		1736005034NRG25130520240119048 13/05/2024 ISHBU 1736005034WL008140 ISHBU 00089 CBIN0282821 221 221 Processed 15/05/2024 818534448 ISHBU CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-034-001/28-A
(BANABEHRA) 		1736005034NRG25130520240119049 13/05/2024 KAVITA UIKE 1736005034WL008140 KAVITA UIKE 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 KAVITAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-034-001/29
(BANABEHRA) 		1736005034NRG25130520240119050 13/05/2024 SUKHWATI 1736005034WL008140 SUKHWATI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SUKHWATI CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-034-001/29-A
(BANABEHRA) 		1736005034NRG25130520240119010 13/05/2024 SONI BAI 1736005034WL008139 SONI BAI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SONIBAI CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-034-001/30-C
(BANABEHRA) 		1736005034NRG25130520240119052 13/05/2024 BISHIYA 1736005034WL008140 BISHIYA 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 BISHIYA CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-034-001/32
(BANABEHRA) 		1736005034NRG25130520240119053 13/05/2024 BHANWATI 1736005034WL008140 BHANWATI 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 BHANWATI CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-034-001/34
(BANABEHRA) 		1736005034NRG25130520240119054 13/05/2024 SHIVKALI 1736005034WL008140 SHIVKALI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SHIVKALI CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-034-001/367
(BANABEHRA) 		1736005034NRG25130520240119055 13/05/2024 Kirshni 1736005034WL008140 Kirshni 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 Kirshni CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-034-001/421
(BANABEHRA) 		1736005034NRG25130520240119012 13/05/2024 SIYABATI 1736005034WL008139 SIYABATI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 SIYABATI CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-034-001/423
(BANABEHRA) 		1736005034NRG25130520240119056 13/05/2024 JAYMANSA 1736005034WL008140 JAYMANSA 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 JAYMANSA CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-034-001/47
(BANABEHRA) 		1736005034NRG25130520240119057 13/05/2024 sumantre 1736005034WL008140 sumantre 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 sumantre CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-034-001/53
(BANABEHRA) 		1736005034NRG25130520240119013 13/05/2024 SUNIL 1736005034WL008139 SUNIL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUNIL CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-034-001/57
(BANABEHRA) 		1736005034NRG25130520240119114 13/05/2024 kavita narre 1736005034WL008143 kavita narre 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 kavitanarre CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-034-001/6
(BANABEHRA) 		1736005034NRG25130520240119058 13/05/2024 RAGWATI 1736005034WL008140 RAGWATI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 RAGWATI CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-034-001/66
(BANABEHRA) 		1736005034NRG25130520240119014 13/05/2024 MANNO 1736005034WL008139 MANNO 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 MANNO INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-034-001/66
(BANABEHRA) 		1736005034NRG25130520240119115 13/05/2024 VISHANLAL 1736005034WL008143 VISHANLAL 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 VISHANLAL CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-034-001/69
(BANABEHRA) 		1736005034NRG25130520240119059 13/05/2024 TOYMA 1736005034WL008140 TOYMA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 TOYMA CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-034-001/7-C
(BANABEHRA) 		1736005034NRG25130520240119116 13/05/2024 BUDERAM 1736005034WL008143 BUDERAM 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 BUDERAM CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-034-001/70
(BANABEHRA) 		1736005034NRG25130520240119060 13/05/2024 sumarbati 1736005034WL008140 sumarbati 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 sumarbati CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-034-001/71
(BANABEHRA) 		1736005034NRG25130520240119015 13/05/2024 Sumarti 1736005034WL008139 Sumarti 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Sumarti BANK OF INDIA(508505)
359 JAMAI MP-36-005-034-001/83
(BANABEHRA) 		1736005034NRG25130520240119061 13/05/2024 manita 1736005034WL008140 manita 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 manita CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-034-001/87
(BANABEHRA) 		1736005034NRG25130520240119062 13/05/2024 sumarti wo shivlal 1736005034WL008140 sumarti wo shivlal 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 sumartiwoshivlal FINO PAYMENTS BANK LTD(608001)
361 JAMAI MP-36-005-034-002/102
(BANABEHRA) 		1736005034NRG25130520240119016 13/05/2024 KALIRAM GUDRU 1736005034WL008139 KALIRAM GUDRU 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 KALIRAMGUDRU INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMAI MP-36-005-034-002/103
(BANABEHRA) 		1736005034NRG25130520240119017 13/05/2024 MANSULAL 1736005034WL008139 MANSULAL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 MANSULAL CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-034-002/112-A
(BANABEHRA) 		1736005034NRG25130520240119018 13/05/2024 SUMANTI LOBO 1736005034WL008139 SUMANTI LOBO 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUMANTILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMAI MP-36-005-034-002/112-B
(BANABEHRA) 		1736005034NRG25130520240119019 13/05/2024 RAYWATI LOBO 1736005034WL008139 RAYWATI LOBO 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 RAYWATILOBO CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-034-002/113
(BANABEHRA) 		1736005034NRG25130520240119020 13/05/2024 ramkali lobo 1736005034WL008139 ramkali lobo 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 ramkalilobo CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-034-002/113-A
(BANABEHRA) 		1736005034NRG25130520240119021 13/05/2024 Fulwati 1736005034WL008139 Fulwati 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Fulwati CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-034-002/114
(BANABEHRA) 		1736005034NRG25130520240119022 13/05/2024 ramko lobo 1736005034WL008139 ramko lobo 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 ramkolobo CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-034-002/117
(BANABEHRA) 		1736005034NRG25130520240119023 13/05/2024 MANJULAL 1736005034WL008139 MANJULAL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 MANJULAL CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-034-002/120
(BANABEHRA) 		1736005034NRG25130520240119024 13/05/2024 Santo lobo 1736005034WL008139 Santo lobo 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Santolobo CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-034-002/123
(BANABEHRA) 		1736005034NRG25130520240119025 13/05/2024 BHANGE 1736005034WL008139 BHANGE 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 BHANGE CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-034-002/124
(BANABEHRA) 		1736005034NRG25130520240119026 13/05/2024 somti selu 1736005034WL008139 somti selu 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 somtiselu INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMAI MP-36-005-034-002/131-A
(BANABEHRA) 		1736005034NRG25130520240119027 13/05/2024 RUMANTI 1736005034WL008139 RUMANTI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 RUMANTI CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-034-002/132
(BANABEHRA) 		1736005034NRG25130520240119028 13/05/2024 LILAWATI DHURVE 1736005034WL008139 LILAWATI DHURVE 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 LILAWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAMAI MP-36-005-034-002/132-A
(BANABEHRA) 		1736005034NRG25130520240119029 13/05/2024 GUNTARIYA DHURVE 1736005034WL008139 GUNTARIYA DHURVE 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 GUNTARIYADHURVE CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-034-002/139
(BANABEHRA) 		1736005034NRG25130520240119030 13/05/2024 SUMARSING 1736005034WL008139 SUMARSING 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-034-002/140
(BANABEHRA) 		1736005034NRG25130520240119031 13/05/2024 JHALKU 1736005034WL008139 JHALKU 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 JHALKU INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-034-002/140
(BANABEHRA) 		1736005034NRG25130520240119032 13/05/2024 SUKIYA 1736005034WL008139 SUKIYA 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUKIYA CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-034-002/142
(BANABEHRA) 		1736005034NRG25130520240119033 13/05/2024 AMANTI WO BAL SINGH 1736005034WL008139 AMANTI WO BAL SINGH 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 AMANTIWOBALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-034-002/146
(BANABEHRA) 		1736005034NRG25130520240119035 13/05/2024 kamla 1736005034WL008139 kamla 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 kamla CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-034-002/146
(BANABEHRA) 		1736005034NRG25130520240119034 13/05/2024 manaklal 1736005034WL008139 manaklal 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 manaklal CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-034-002/146-B
(BANABEHRA) 		1736005034NRG25130520240119036 13/05/2024 GUNITA 1736005034WL008139 GUNITA 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 GUNITA STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-034-002/370
(BANABEHRA) 		1736005034NRG25130520240119037 13/05/2024 MUNNI LOBO 1736005034WL008139 MUNNI LOBO 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 MUNNILOBO CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-034-002/89
(BANABEHRA) 		1736005034NRG25130520240119039 13/05/2024 GUDDI LOBO 1736005034WL008139 GUDDI LOBO 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 GUDDILOBO CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-034-002/93
(BANABEHRA) 		1736005034NRG25130520240119040 13/05/2024 SUGANTI LOBO 1736005034WL008139 SUGANTI LOBO 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUGANTILOBO CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-034-002/94
(BANABEHRA) 		1736005034NRG25130520240119041 13/05/2024 SUMARTI 1736005034WL008139 SUMARTI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SUMARTI CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-034-002/98
(BANABEHRA) 		1736005034NRG25130520240119042 13/05/2024 SUMARTI 1736005034WL008139 SUMARTI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 SUMARTI FINO PAYMENTS BANK LTD(608001)
387 JAMAI MP-36-005-034-003/149
(BANABEHRA) 		1736005034NRG25130520240119117 13/05/2024 PHULLO 1736005034WL008143 PHULLO 00089 CBIN0282821 442 442 Processed 15/05/2024 818534448 PHULLO FINO PAYMENTS BANK LTD(608001)
388 JAMAI MP-36-005-034-003/152
(BANABEHRA) 		1736005034NRG25130520240119118 13/05/2024 MUNNI 1736005034WL008143 MUNNI 00089 CBIN0282821 442 442 Processed 15/05/2024 818534448 MUNNI CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-034-003/159
(BANABEHRA) 		1736005034NRG25130520240119119 13/05/2024 phulvati kayda 1736005034WL008143 phulvati kayda 00089 CBIN0282821 442 442 Processed 15/05/2024 818534448 phulvatikayda CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-034-003/160
(BANABEHRA) 		1736005034NRG25130520240119120 13/05/2024 BHANGELAL 1736005034WL008143 BHANGELAL 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 BHANGELAL CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-034-003/162-A
(BANABEHRA) 		1736005034NRG25130520240119121 13/05/2024 BISANBTTI 1736005034WL008143 BISANBTTI 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 BISANBTTI CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-034-003/162-B
(BANABEHRA) 		1736005034NRG25130520240119122 13/05/2024 SANGEETA 1736005034WL008143 SANGEETA 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 SANGEETA CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-034-003/166
(BANABEHRA) 		1736005034NRG25130520240119123 13/05/2024 KAMLA 1736005034WL008143 KAMLA 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
394 JAMAI MP-36-005-034-003/166-A
(BANABEHRA) 		1736005034NRG25130520240119124 13/05/2024 SUNEETA DHURVE 1736005034WL008143 SUNEETA DHURVE 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 SUNEETADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
395 JAMAI MP-36-005-034-003/167-A
(BANABEHRA) 		1736005034NRG25130520240119125 13/05/2024 roshalbati 1736005034WL008143 roshalbati 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 roshalbati INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-034-003/169
(BANABEHRA) 		1736005034NRG25130520240119126 13/05/2024 BUDDHO BAI 1736005034WL008143 BUDDHO BAI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-034-003/169
(BANABEHRA) 		1736005034NRG25130520240118965 13/05/2024 NAZRU 1736005034WL008138 NAZRU 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 NAZRU INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-034-003/172
(BANABEHRA) 		1736005034NRG25130520240119128 13/05/2024 suganti 1736005034WL008143 suganti 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 suganti CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-034-003/172-A
(BANABEHRA) 		1736005034NRG25130520240119129 13/05/2024 SANGEETA 1736005034WL008143 SANGEETA 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 SANGEETA CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-034-003/172-B
(BANABEHRA) 		1736005034NRG25130520240119130 13/05/2024 sumarti bai baithe 1736005034WL008143 sumarti bai baithe 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 sumartibaibaithe CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-034-003/408
(BANABEHRA) 		1736005034NRG25130520240119085 13/05/2024 RAJKUMARI 1736005034WL008142 RAJKUMARI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 RAJKUMARI CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-034-004/188
(BANABEHRA) 		1736005034NRG25130520240118966 13/05/2024 LALITA 1736005034WL008138 LALITA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-034-004/190
(BANABEHRA) 		1736005034NRG25130520240118967 13/05/2024 bimla 1736005034WL008138 bimla 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 bimla CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-034-004/190-A
(BANABEHRA) 		1736005034NRG25130520240118969 13/05/2024 KALANTI 1736005034WL008138 KALANTI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 KALANTI CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-034-004/190-A
(BANABEHRA) 		1736005034NRG25130520240118968 13/05/2024 santosh 1736005034WL008138 santosh 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 santosh CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-034-004/191
(BANABEHRA) 		1736005034NRG25130520240118971 13/05/2024 gangawati 1736005034WL008138 gangawati 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 gangawati CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-034-004/191
(BANABEHRA) 		1736005034NRG25130520240118970 13/05/2024 phintu 1736005034WL008138 phintu 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 phintu CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-034-004/193
(BANABEHRA) 		1736005034NRG25130520240119043 13/05/2024 kudda 1736005034WL008139 kudda 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 kudda CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-034-004/193
(BANABEHRA) 		1736005034NRG25130520240119044 13/05/2024 kustariya 1736005034WL008139 kustariya 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 kustariya CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-034-004/197
(BANABEHRA) 		1736005034NRG25130520240118972 13/05/2024 sunita 1736005034WL008138 sunita 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-034-004/197-A
(BANABEHRA) 		1736005034NRG25130520240118973 13/05/2024 lalita 1736005034WL008138 lalita 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 lalita CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-034-004/212-A
(BANABEHRA) 		1736005034NRG25130520240118975 13/05/2024 mamta 1736005034WL008138 mamta 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 mamta CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-034-004/212-A
(BANABEHRA) 		1736005034NRG25130520240118974 13/05/2024 ravindra 1736005034WL008138 ravindra 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 ravindra CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-034-004/215
(BANABEHRA) 		1736005034NRG25130520240118976 13/05/2024 SULVANTI 1736005034WL008138 SULVANTI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SULVANTI CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-034-004/223
(BANABEHRA) 		1736005034NRG25130520240118978 13/05/2024 KHAJWAN SHA NARREY 1736005034WL008138 KHAJWAN SHA NARREY 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 KHAJWANSHANARREY INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-034-004/224-A
(BANABEHRA) 		1736005034NRG25130520240118979 13/05/2024 BABLU WARKADE 1736005034WL008138 BABLU WARKADE 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 BABLUWARKADE CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-034-004/224-A
(BANABEHRA) 		1736005034NRG25130520240118980 13/05/2024 URMILA 1736005034WL008138 URMILA 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 URMILA CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-034-004/232
(BANABEHRA) 		1736005034NRG25130520240118981 13/05/2024 JASWANT SMT BHAGRATHI 1736005034WL008138 JASWANT SMT BHAGRATHI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 JASWANTSMTBHAGRATHI BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-034-004/235
(BANABEHRA) 		1736005034NRG25130520240119131 13/05/2024 eheshlal 1736005034WL008143 eheshlal 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 eheshlal CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-034-004/239
(BANABEHRA) 		1736005034NRG25130520240118982 13/05/2024 tara 1736005034WL008138 tara 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 tara CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-034-004/239-A
(BANABEHRA) 		1736005034NRG25130520240118983 13/05/2024 REETA UIKEY 1736005034WL008138 REETA UIKEY 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 REETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAMAI MP-36-005-034-004/240
(BANABEHRA) 		1736005034NRG25130520240118984 13/05/2024 manohar 1736005034WL008138 manohar 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 manohar CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-034-004/243
(BANABEHRA) 		1736005034NRG25130520240118985 13/05/2024 RUNDIA BAI 1736005034WL008138 RUNDIA BAI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 RUNDIABAI CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-034-004/254
(BANABEHRA) 		1736005034NRG25130520240118988 13/05/2024 shansha 1736005034WL008138 shansha 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 shansha CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-034-004/257
(BANABEHRA) 		1736005034NRG25130520240118990 13/05/2024 BABLI 1736005034WL008138 BABLI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 BABLI CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-034-004/257
(BANABEHRA) 		1736005034NRG25130520240118989 13/05/2024 EMARTI 1736005034WL008138 EMARTI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 EMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-034-004/257-A
(BANABEHRA) 		1736005034NRG25130520240118992 13/05/2024 anisha 1736005034WL008138 anisha 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 anisha CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-034-004/257-A
(BANABEHRA) 		1736005034NRG25130520240118991 13/05/2024 suresh 1736005034WL008138 suresh 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 suresh CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-034-004/258
(BANABEHRA) 		1736005034NRG25130520240118994 13/05/2024 jagbati 1736005034WL008138 jagbati 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 jagbati CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-034-004/258
(BANABEHRA) 		1736005034NRG25130520240118993 13/05/2024 RESBHANSAHA 1736005034WL008138 RESBHANSAHA 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 RESBHANSAHA CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-034-004/258-A
(BANABEHRA) 		1736005034NRG25130520240118995 13/05/2024 SUBHASH 1736005034WL008138 SUBHASH 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUBHASH CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-034-004/259
(BANABEHRA) 		1736005034NRG25130520240118996 13/05/2024 Shivlal 1736005034WL008138 Shivlal 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Shivlal CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-034-004/265-A
(BANABEHRA) 		1736005034NRG25130520240118997 13/05/2024 kamlesh dhurve 1736005034WL008138 kamlesh dhurve 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 kamleshdhurve CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-034-004/269
(BANABEHRA) 		1736005034NRG25130520240119046 13/05/2024 SUMETIYA 1736005034WL008139 SUMETIYA 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUMETIYA FINO PAYMENTS BANK LTD(608001)
435 JAMAI MP-36-005-034-004/269
(BANABEHRA) 		1736005034NRG25130520240119045 13/05/2024 SUNNAR 1736005034WL008139 SUNNAR 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUNNAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAMAI MP-36-005-034-004/275
(BANABEHRA) 		1736005034NRG25130520240118998 13/05/2024 Shanta bai 1736005034WL008138 Shanta bai 00089 CBIN0282821 442 442 Processed 15/05/2024 818534448 Shantabai CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-034-004/277
(BANABEHRA) 		1736005034NRG25130520240118999 13/05/2024 kailash 1736005034WL008138 kailash 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 kailash CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-034-004/277
(BANABEHRA) 		1736005034NRG25130520240119000 13/05/2024 sangeeta 1736005034WL008138 sangeeta 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-034-004/277-A
(BANABEHRA) 		1736005034NRG25130520240119001 13/05/2024 hiresha uikey 1736005034WL008138 hiresha uikey 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 hireshauikey INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMAI MP-36-005-034-004/278-A
(BANABEHRA) 		1736005034NRG25130520240119002 13/05/2024 AMRISH UIKEY 1736005034WL008138 AMRISH UIKEY 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 AMRISHUIKEY CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-034-004/283
(BANABEHRA) 		1736005034NRG25130520240119003 13/05/2024 siyawati 1736005034WL008138 siyawati 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 siyawati CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-034-004/285
(BANABEHRA) 		1736005034NRG25130520240119004 13/05/2024 AMIT NARRE 1736005034WL008138 AMIT NARRE 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 AMITNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAMAI MP-36-005-034-004/286-A
(BANABEHRA) 		1736005034NRG25130520240119005 13/05/2024 DHANARAM 1736005034WL008138 DHANARAM 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 DHANARAM CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-034-004/289-B
(BANABEHRA) 		1736005034NRG25130520240119006 13/05/2024 SANJU NARRE 1736005034WL008138 SANJU NARRE 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SANJUNARRE STATE BANK OF INDIA(508548)
445 JAMAI MP-36-005-034-004/299-A
(BANABEHRA) 		1736005034NRG25130520240119007 13/05/2024 karuna 1736005034WL008138 karuna 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 karuna CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-034-004/299-A
(BANABEHRA) 		1736005034NRG25130520240119132 13/05/2024 ravi kumar 1736005034WL008143 ravi kumar 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 ravikumar CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-034-004/406
(BANABEHRA) 		1736005034NRG25130520240119008 13/05/2024 premwati 1736005034WL008138 premwati 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 premwati CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-034-004/427
(BANABEHRA) 		1736005034NRG25130520240119009 13/05/2024 PARBATLAL 1736005034WL008138 PARBATLAL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 PARBATLAL CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-034-005/305
(BANABEHRA) 		1736005034NRG25130520240119088 13/05/2024 AGHANSINGH 1736005034WL008142 AGHANSINGH 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 AGHANSINGH CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-034-005/306
(BANABEHRA) 		1736005034NRG25130520240119090 13/05/2024 SIYAWATI 1736005034WL008142 SIYAWATI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SIYAWATI CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-034-005/306
(BANABEHRA) 		1736005034NRG25130520240119089 13/05/2024 SUMARLAL 1736005034WL008142 SUMARLAL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMAI MP-36-005-034-005/315
(BANABEHRA) 		1736005034NRG25130520240119091 13/05/2024 SAKIYA 1736005034WL008142 SAKIYA 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SAKIYA CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-034-005/317-A
(BANABEHRA) 		1736005034NRG25130520240119065 13/05/2024 Kallu Uikey 1736005034WL008141 Kallu Uikey 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 KalluUikey INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAMAI MP-36-005-034-005/319
(BANABEHRA) 		1736005034NRG25130520240119066 13/05/2024 JAGAN 1736005034WL008141 JAGAN 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 JAGAN CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-034-005/320
(BANABEHRA) 		1736005034NRG25130520240119067 13/05/2024 JHAMKALI 1736005034WL008141 JHAMKALI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 JHAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMAI MP-36-005-034-005/323
(BANABEHRA) 		1736005034NRG25130520240119092 13/05/2024 SAZLI 1736005034WL008142 SAZLI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SAZLI CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-034-005/323-A
(BANABEHRA) 		1736005034NRG25130520240119093 13/05/2024 Sunita 1736005034WL008142 Sunita 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Sunita CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-034-005/328
(BANABEHRA) 		1736005034NRG25130520240119094 13/05/2024 buddhulal 1736005034WL008142 buddhulal 00089 CBIN0282821 221 221 Processed 15/05/2024 818534448 buddhulal CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-034-005/330-A
(BANABEHRA) 		1736005034NRG25130520240119095 13/05/2024 SHIVRATI 1736005034WL008142 SHIVRATI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SHIVRATI CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-034-005/332
(BANABEHRA) 		1736005034NRG25130520240119096 13/05/2024 Ammulal 1736005034WL008142 Ammulal 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Ammulal CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-034-005/332
(BANABEHRA) 		1736005034NRG25130520240119097 13/05/2024 DEVI BAI WO AMMULAL 1736005034WL008142 DEVI BAI WO AMMULAL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 DEVIBAIWOAMMULAL CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-034-005/334
(BANABEHRA) 		1736005034NRG25130520240119098 13/05/2024 KAMALVATI 1736005034WL008142 KAMALVATI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 KAMALVATI CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-034-005/334-A
(BANABEHRA) 		1736005034NRG25130520240119099 13/05/2024 Bindiya Dhurve 1736005034WL008142 Bindiya Dhurve 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 BindiyaDhurve CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-034-005/335
(BANABEHRA) 		1736005034NRG25130520240119101 13/05/2024 KRASHNI 1736005034WL008142 KRASHNI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 KRASHNI CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-034-005/335
(BANABEHRA) 		1736005034NRG25130520240119100 13/05/2024 MOTILAL SO HEMNT 1736005034WL008142 MOTILAL SO HEMNT 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 MOTILALSOHEMNT CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-034-005/336
(BANABEHRA) 		1736005034NRG25130520240119068 13/05/2024 sukhwati 1736005034WL008141 sukhwati 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 sukhwati CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-034-005/336-A
(BANABEHRA) 		1736005034NRG25130520240119069 13/05/2024 SADAN 1736005034WL008141 SADAN 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SADAN CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-034-005/336-A
(BANABEHRA) 		1736005034NRG25130520240119070 13/05/2024 sushila 1736005034WL008141 sushila 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 sushila FINO PAYMENTS BANK LTD(608001)
469 JAMAI MP-36-005-034-005/336-C
(BANABEHRA) 		1736005034NRG25130520240119071 13/05/2024 RAMKALI SILU 1736005034WL008141 RAMKALI SILU 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RAMKALISILU INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAMAI MP-36-005-034-005/337
(BANABEHRA) 		1736005034NRG25130520240119073 13/05/2024 imarte selu 1736005034WL008141 imarte selu 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 imarteselu INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAMAI MP-36-005-034-005/337
(BANABEHRA) 		1736005034NRG25130520240119072 13/05/2024 PHATTELAL 1736005034WL008141 PHATTELAL 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 PHATTELAL CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-034-005/339
(BANABEHRA) 		1736005034NRG25130520240119075 13/05/2024 BABITA 1736005034WL008141 BABITA 00089 CBIN0282821 221 221 Processed 15/05/2024 818534448 BABITA FINO PAYMENTS BANK LTD(608001)
473 JAMAI MP-36-005-034-005/339
(BANABEHRA) 		1736005034NRG25130520240119074 13/05/2024 Mahesh 1736005034WL008141 Mahesh 00089 CBIN0282821 221 221 Processed 15/05/2024 818534448 Mahesh CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-034-005/340-A
(BANABEHRA) 		1736005034NRG25130520240119102 13/05/2024 LAKSHMI YADUWANSHI 1736005034WL008142 LAKSHMI YADUWANSHI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 LAKSHMIYADUWANSHI CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-034-005/342-A
(BANABEHRA) 		1736005034NRG25130520240119103 13/05/2024 rajni bai 1736005034WL008142 rajni bai 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 rajnibai CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-034-005/342-B
(BANABEHRA) 		1736005034NRG25130520240119105 13/05/2024 BUDHIYA 1736005034WL008142 BUDHIYA 00089 CBIN0282821 442 442 Processed 15/05/2024 818534448 BUDHIYA CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-034-005/342-B
(BANABEHRA) 		1736005034NRG25130520240119104 13/05/2024 Jethulal 1736005034WL008142 Jethulal 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 Jethulal CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-034-005/343
(BANABEHRA) 		1736005034NRG25130520240119077 13/05/2024 Buddhu Sing Kayda 1736005034WL008141 Buddhu Sing Kayda 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 BuddhuSingKayda CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-034-005/345
(BANABEHRA) 		1736005034NRG25130520240119106 13/05/2024 BEJULAL 1736005034WL008142 BEJULAL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 BEJULAL BANK OF MAHARASHTRA(607387)
480 JAMAI MP-36-005-034-005/345
(BANABEHRA) 		1736005034NRG25130520240119107 13/05/2024 Malti yaduwanshi 1736005034WL008142 Malti yaduwanshi 00089 CBIN0282821 221 221 Processed 15/05/2024 818534448 Maltiyaduwanshi CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-034-005/354
(BANABEHRA) 		1736005034NRG25130520240119110 13/05/2024 nandkisor 1736005034WL008142 nandkisor 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 nandkisor CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-034-005/361
(BANABEHRA) 		1736005034NRG25130520240119111 13/05/2024 MANGIN 1736005034WL008142 MANGIN 00089 CBIN0282821 663 663 Processed 15/05/2024 818534448 MANGIN CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-034-005/361-A
(BANABEHRA) 		1736005034NRG25130520240119112 13/05/2024 RENGLAL DHURVEY 1736005034WL008142 RENGLAL DHURVEY 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 RENGLALDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-034-005/382
(BANABEHRA) 		1736005034NRG25130520240119078 13/05/2024 ARJUN NARRE 1736005034WL008141 ARJUN NARRE 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 ARJUNNARRE AXIS BANK(607153)
485 JAMAI MP-36-005-034-005/382-A
(BANABEHRA) 		1736005034NRG25130520240119113 13/05/2024 dasan 1736005034WL008142 dasan 00089 CBIN0282821 442 442 Processed 15/05/2024 818534448 dasan CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-034-005/382-A
(BANABEHRA) 		1736005034NRG25130520240119079 13/05/2024 RASITA 1736005034WL008141 RASITA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RASITA CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-034-005/384
(BANABEHRA) 		1736005034NRG25130520240119080 13/05/2024 manglu 1736005034WL008141 manglu 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 manglu CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-034-005/384-A
(BANABEHRA) 		1736005034NRG25130520240119081 13/05/2024 janglu 1736005034WL008141 janglu 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 janglu INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-034-005/384-A
(BANABEHRA) 		1736005034NRG25130520240119082 13/05/2024 sukalti 1736005034WL008141 sukalti 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 sukalti INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-034-005/416
(BANABEHRA) 		1736005034NRG25130520240119084 13/05/2024 RAKHIYA 1736005034WL008141 RAKHIYA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RAKHIYA CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-034-005/416
(BANABEHRA) 		1736005034NRG25130520240119083 13/05/2024 RAMESH 1736005034WL008141 RAMESH 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAMAI MP-36-005-036-001/101
(CHAUMAU) 		1736005036NRG25110520240110632 13/05/2024 biharilal 1736005036WL007550 biharilal 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 biharilal BANK OF MAHARASHTRA(607387)
493 JAMAI MP-36-005-036-001/105
(CHAUMAU) 		1736005036NRG25110520240110633 13/05/2024 mandu 1736005036WL007550 mandu 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 mandu BANK OF MAHARASHTRA(607387)
494 JAMAI MP-36-005-036-001/114
(CHAUMAU) 		1736005036NRG25110520240110634 13/05/2024 vanita 1736005036WL007550 vanita 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 vanita CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-036-001/115
(CHAUMAU) 		1736005036NRG25110520240110635 13/05/2024 jhanoti 1736005036WL007550 jhanoti 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 jhanoti BANK OF MAHARASHTRA(607387)
496 JAMAI MP-36-005-036-001/116-A
(CHAUMAU) 		1736005036NRG25110520240110636 13/05/2024 ANAKLAL KANHIYALAL 1736005036WL007550 ANAKLAL KANHIYALAL 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 ANAKLALKANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAMAI MP-36-005-036-001/128
(CHAUMAU) 		1736005036NRG25110520240110637 13/05/2024 NANDU 1736005036WL007550 NANDU 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 NANDU CENTRAL BANK OF INDIA(607115)
498 JAMAI MP-36-005-036-001/130
(CHAUMAU) 		1736005036NRG25110520240110638 13/05/2024 SANTU DARSHMA 1736005036WL007550 SANTU DARSHMA 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SANTUDARSHMA CENTRAL BANK OF INDIA(607115)
499 JAMAI MP-36-005-036-001/17
(CHAUMAU) 		1736005036NRG25110520240110639 13/05/2024 fagna bhopa 1736005036WL007550 fagna bhopa 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 fagnabhopa CENTRAL BANK OF INDIA(607115)
500 JAMAI MP-36-005-036-001/27
(CHAUMAU) 		1736005036NRG25110520240110640 13/05/2024 PILLU 1736005036WL007550 PILLU 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 PILLU CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-036-001/282
(CHAUMAU) 		1736005000NRG25130520240120188 13/05/2024 phatu bethe 1736005WL008210 phatu bethe 00089 CBIN0282821 1701 1701 Processed 15/05/2024 818534448 phatubethe FINO PAYMENTS BANK LTD(608001)
502 JAMAI MP-36-005-036-001/294
(CHAUMAU) 		1736005036NRG25110520240110641 13/05/2024 ramlal selu 1736005036WL007550 ramlal selu 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 ramlalselu CENTRAL BANK OF INDIA(607115)
503 JAMAI MP-36-005-036-001/324
(CHAUMAU) 		1736005000NRG25130520240120189 13/05/2024 kavita 1736005WL008210 kavita 00089 CBIN0282821 1701 1701 Processed 15/05/2024 818534448 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAMAI MP-36-005-036-001/35
(CHAUMAU) 		1736005000NRG25130520240120190 13/05/2024 MAATU 1736005WL008210 MAATU 00089 CBIN0282821 1701 1701 Processed 15/05/2024 818534448 MAATU AIRTEL PAYMENTS BANK LIMITED(990288)
505 JAMAI MP-36-005-036-001/36
(CHAUMAU) 		1736005000NRG25130520240120191 13/05/2024 lilan 1736005WL008210 lilan 00089 CBIN0282821 1701 1701 Processed 15/05/2024 818534448 lilan CENTRAL BANK OF INDIA(607115)
506 JAMAI MP-36-005-036-001/45
(CHAUMAU) 		1736005036NRG25110520240110642 13/05/2024 DIPAK 1736005036WL007550 DIPAK 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-036-001/45-A
(CHAUMAU) 		1736005036NRG25110520240110643 13/05/2024 BABLU 1736005036WL007550 BABLU 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAMAI MP-36-005-036-001/56
(CHAUMAU) 		1736005036NRG25110520240110644 13/05/2024 BISRAM 1736005036WL007550 BISRAM 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 BISRAM CENTRAL BANK OF INDIA(607115)
509 JAMAI MP-36-005-036-001/62
(CHAUMAU) 		1736005000NRG25130520240120195 13/05/2024 gudlal bethe 1736005WL008210 gudlal bethe 00089 CBIN0282821 1701 1701 Processed 15/05/2024 818534448 gudlalbethe STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-036-001/63
(CHAUMAU) 		1736005000NRG25130520240120196 13/05/2024 dhano bethe 1736005WL008210 dhano bethe 00089 CBIN0282821 1701 1701 Processed 15/05/2024 818534448 dhanobethe AIRTEL PAYMENTS BANK LIMITED(990288)
511 JAMAI MP-36-005-036-001/69
(CHAUMAU) 		1736005000NRG25130520240120197 13/05/2024 gangaram bethe 1736005WL008210 gangaram bethe 00089 CBIN0282821 1701 1701 Processed 15/05/2024 818534448 gangarambethe AIRTEL PAYMENTS BANK LIMITED(990288)
512 JAMAI MP-36-005-036-001/70
(CHAUMAU) 		1736005036NRG25110520240110645 13/05/2024 MANJULAL ATKOM 1736005036WL007550 MANJULAL ATKOM 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 MANJULALATKOM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
513 JAMAI MP-36-005-036-001/70-B
(CHAUMAU) 		1736005036NRG25110520240110646 13/05/2024 ravi 1736005036WL007550 ravi 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 ravi CENTRAL BANK OF INDIA(607115)
514 JAMAI MP-36-005-036-001/76-A
(CHAUMAU) 		1736005036NRG25110520240110647 13/05/2024 SHYAMBATI 1736005036WL007550 SHYAMBATI 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SHYAMBATI CENTRAL BANK OF INDIA(607115)
515 JAMAI MP-36-005-036-001/79
(CHAUMAU) 		1736005036NRG25110520240110649 13/05/2024 ANAKLAL 1736005036WL007550 ANAKLAL 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 ANAKLAL CENTRAL BANK OF INDIA(607115)
516 JAMAI MP-36-005-036-001/80
(CHAUMAU) 		1736005036NRG25110520240110650 13/05/2024 MUKESH 1736005036WL007550 MUKESH 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 MUKESH CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-036-001/90
(CHAUMAU) 		1736005036NRG25110520240110651 13/05/2024 LUMBI ATKO 1736005036WL007550 LUMBI ATKO 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 LUMBIATKO CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-036-001/90-A
(CHAUMAU) 		1736005036NRG25110520240110652 13/05/2024 santlal 1736005036WL007550 santlal 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 santlal CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-036-001/94
(CHAUMAU) 		1736005036NRG25110520240110654 13/05/2024 Manshulal 1736005036WL007550 Manshulal 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Manshulal AIRTEL PAYMENTS BANK LIMITED(990288)
520 JAMAI MP-36-005-036-001/94
(CHAUMAU) 		1736005036NRG25110520240110655 13/05/2024 SAKUN 1736005036WL007550 SAKUN 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 SAKUN CENTRAL BANK OF INDIA(607115)
521 JAMAI MP-36-005-036-002/134
(CHAUMAU) 		1736005036NRG25110520240110657 13/05/2024 JHUNE KAYDA 1736005036WL007550 JHUNE KAYDA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 JHUNEKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMAI MP-36-005-036-002/134
(CHAUMAU) 		1736005036NRG25110520240110656 13/05/2024 LAXMAN 1736005036WL007550 LAXMAN 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAMAI MP-36-005-036-002/134-A
(CHAUMAU) 		1736005036NRG25110520240110658 13/05/2024 BABLU KAYDA 1736005036WL007550 BABLU KAYDA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 BABLUKAYDA CENTRAL BANK OF INDIA(607115)
524 JAMAI MP-36-005-036-002/134-A
(CHAUMAU) 		1736005036NRG25110520240110659 13/05/2024 BHUJLI RAJBHOPA 1736005036WL007550 BHUJLI RAJBHOPA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 BHUJLIRAJBHOPA AIRTEL PAYMENTS BANK LIMITED(990288)
525 JAMAI MP-36-005-036-002/134-B
(CHAUMAU) 		1736005036NRG25110520240110660 13/05/2024 Sakru 1736005036WL007550 Sakru 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 Sakru CENTRAL BANK OF INDIA(607115)
526 JAMAI MP-36-005-036-002/137-A
(CHAUMAU) 		1736005036NRG25110520240110664 13/05/2024 suganti 1736005036WL007550 suganti 00089 CBIN0282821 221 221 Processed 15/05/2024 818534448 suganti CENTRAL BANK OF INDIA(607115)
527 JAMAI MP-36-005-036-002/138
(CHAUMAU) 		1736005036NRG25110520240110665 13/05/2024 munni 1736005036WL007550 munni 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 munni CENTRAL BANK OF INDIA(607115)
528 JAMAI MP-36-005-036-002/139
(CHAUMAU) 		1736005036NRG25110520240110666 13/05/2024 kamal singh 1736005036WL007550 kamal singh 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 kamalsingh CENTRAL BANK OF INDIA(607115)
529 JAMAI MP-36-005-036-002/139
(CHAUMAU) 		1736005036NRG25110520240110667 13/05/2024 suvidhi 1736005036WL007550 suvidhi 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 suvidhi CENTRAL BANK OF INDIA(607115)
530 JAMAI MP-36-005-036-002/140
(CHAUMAU) 		1736005036NRG25110520240110669 13/05/2024 gully 1736005036WL007550 gully 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 gully FINO PAYMENTS BANK LTD(608001)
531 JAMAI MP-36-005-036-002/140
(CHAUMAU) 		1736005036NRG25110520240110668 13/05/2024 sumarsha 1736005036WL007550 sumarsha 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 sumarsha CENTRAL BANK OF INDIA(607115)
532 JAMAI MP-36-005-036-002/140-A
(CHAUMAU) 		1736005036NRG25110520240110671 13/05/2024 rambati 1736005036WL007550 rambati 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMAI MP-36-005-036-002/140-A
(CHAUMAU) 		1736005036NRG25110520240110670 13/05/2024 sukman darshma 1736005036WL007550 sukman darshma 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 sukmandarshma CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-036-002/140-B
(CHAUMAU) 		1736005036NRG25110520240110673 13/05/2024 bugiya 1736005036WL007550 bugiya 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 bugiya CENTRAL BANK OF INDIA(607115)
535 JAMAI MP-36-005-036-002/141
(CHAUMAU) 		1736005036NRG25110520240110674 13/05/2024 rusiya 1736005036WL007550 rusiya 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 rusiya CENTRAL BANK OF INDIA(607115)
536 JAMAI MP-36-005-036-002/142
(CHAUMAU) 		1736005036NRG25110520240110675 13/05/2024 KISHORI 1736005036WL007550 KISHORI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 KISHORI STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-036-002/145
(CHAUMAU) 		1736005036NRG25110520240110676 13/05/2024 SHANTI DARSAMA 1736005036WL007550 SHANTI DARSAMA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SHANTIDARSAMA CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-036-002/147
(CHAUMAU) 		1736005036NRG25110520240110677 13/05/2024 JUGAR 1736005036WL007550 JUGAR 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 JUGAR BANK OF MAHARASHTRA(607387)
539 JAMAI MP-36-005-036-002/148-A
(CHAUMAU) 		1736005036NRG25110520240110679 13/05/2024 DULOO 1736005036WL007550 DULOO 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 DULOO INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAMAI MP-36-005-036-002/148-A
(CHAUMAU) 		1736005036NRG25110520240110678 13/05/2024 MANGALSING 1736005036WL007550 MANGALSING 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAMAI MP-36-005-036-002/149
(CHAUMAU) 		1736005036NRG25110520240110680 13/05/2024 BABBU 1736005036WL007550 BABBU 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAMAI MP-36-005-036-002/149
(CHAUMAU) 		1736005036NRG25110520240110681 13/05/2024 FUTI 1736005036WL007550 FUTI 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 FUTI CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-036-002/151
(CHAUMAU) 		1736005036NRG25110520240110685 13/05/2024 JHABBAR 1736005036WL007550 JHABBAR 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 JHABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-036-002/153
(CHAUMAU) 		1736005036NRG25110520240110686 13/05/2024 KARELAL KAYDA 1736005036WL007550 KARELAL KAYDA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 KARELALKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAMAI MP-36-005-036-002/153
(CHAUMAU) 		1736005036NRG25110520240110687 13/05/2024 MANGIYA 1736005036WL007550 MANGIYA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 MANGIYA CENTRAL BANK OF INDIA(607115)
546 JAMAI MP-36-005-036-002/154
(CHAUMAU) 		1736005036NRG25110520240110688 13/05/2024 RUSIYA 1736005036WL007550 RUSIYA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RUSIYA CENTRAL BANK OF INDIA(607115)
547 JAMAI MP-36-005-036-002/154-A
(CHAUMAU) 		1736005036NRG25110520240110689 13/05/2024 SUKARTI 1736005036WL007550 SUKARTI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SUKARTI CENTRAL BANK OF INDIA(607115)
548 JAMAI MP-36-005-036-002/155
(CHAUMAU) 		1736005036NRG25110520240110690 13/05/2024 UJJANTI 1736005036WL007550 UJJANTI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 UJJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAMAI MP-36-005-036-002/156
(CHAUMAU) 		1736005036NRG25110520240110691 13/05/2024 bakhru 1736005036WL007550 bakhru 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 bakhru CENTRAL BANK OF INDIA(607115)
550 JAMAI MP-36-005-036-002/157
(CHAUMAU) 		1736005036NRG25110520240110692 13/05/2024 GORELAL 1736005036WL007550 GORELAL 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 GORELAL CENTRAL BANK OF INDIA(607115)
551 JAMAI MP-36-005-036-002/159
(CHAUMAU) 		1736005036NRG25110520240110693 13/05/2024 SHANKER 1736005036WL007550 SHANKER 00089 CBIN0282821 221 221 Processed 15/05/2024 818534448 SHANKER STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-036-002/161
(CHAUMAU) 		1736005036NRG25110520240110696 13/05/2024 PILLU 1736005036WL007550 PILLU 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 PILLU CENTRAL BANK OF INDIA(607115)
553 JAMAI MP-36-005-036-002/161
(CHAUMAU) 		1736005036NRG25110520240110695 13/05/2024 RAMA SELU 1736005036WL007550 RAMA SELU 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RAMASELU CENTRAL BANK OF INDIA(607115)
554 JAMAI MP-36-005-036-002/163-A
(CHAUMAU) 		1736005036NRG25110520240110697 13/05/2024 BAKHRU 1736005036WL007550 BAKHRU 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 BAKHRU AIRTEL PAYMENTS BANK LIMITED(990288)
555 JAMAI MP-36-005-036-002/163-A
(CHAUMAU) 		1736005036NRG25110520240110698 13/05/2024 MAGIN BOSOM 1736005036WL007550 MAGIN BOSOM 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 MAGINBOSOM CENTRAL BANK OF INDIA(607115)
556 JAMAI MP-36-005-036-002/164
(CHAUMAU) 		1736005036NRG25110520240110699 13/05/2024 RAISING 1736005036WL007550 RAISING 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RAISING CENTRAL BANK OF INDIA(607115)
557 JAMAI MP-36-005-036-002/164
(CHAUMAU) 		1736005036NRG25110520240110700 13/05/2024 SUGANTI 1736005036WL007550 SUGANTI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SUGANTI CENTRAL BANK OF INDIA(607115)
558 JAMAI MP-36-005-036-002/165
(CHAUMAU) 		1736005036NRG25110520240110701 13/05/2024 SUMAI 1736005036WL007550 SUMAI 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 SUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-036-002/169
(CHAUMAU) 		1736005036NRG25110520240110704 13/05/2024 bhagbati 1736005036WL007550 bhagbati 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 bhagbati CENTRAL BANK OF INDIA(607115)
560 JAMAI MP-36-005-036-002/169
(CHAUMAU) 		1736005036NRG25110520240110703 13/05/2024 karesha 1736005036WL007550 karesha 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 karesha CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-036-002/170
(CHAUMAU) 		1736005036NRG25110520240110705 13/05/2024 sukalsing 1736005036WL007550 sukalsing 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 sukalsing INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMAI MP-36-005-036-002/170
(CHAUMAU) 		1736005036NRG25110520240110706 13/05/2024 sumanti 1736005036WL007550 sumanti 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 sumanti INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAMAI MP-36-005-036-002/281
(CHAUMAU) 		1736005036NRG25110520240110707 13/05/2024 MUFAT 1736005036WL007550 MUFAT 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 MUFAT CENTRAL BANK OF INDIA(607115)
564 JAMAI MP-36-005-036-002/297
(CHAUMAU) 		1736005036NRG25110520240110708 13/05/2024 DINESH 1736005036WL007550 DINESH 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 DINESH CENTRAL BANK OF INDIA(607115)
565 JAMAI MP-36-005-036-002/298
(CHAUMAU) 		1736005036NRG25110520240110710 13/05/2024 bisarti 1736005036WL007550 bisarti 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
566 JAMAI MP-36-005-036-002/298
(CHAUMAU) 		1736005036NRG25110520240110709 13/05/2024 sumarlal 1736005036WL007550 sumarlal 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-036-002/299
(CHAUMAU) 		1736005036NRG25110520240110711 13/05/2024 manak 1736005036WL007550 manak 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 manak CENTRAL BANK OF INDIA(607115)
568 JAMAI MP-36-005-036-002/299
(CHAUMAU) 		1736005036NRG25110520240110712 13/05/2024 runiya 1736005036WL007550 runiya 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 runiya CENTRAL BANK OF INDIA(607115)
569 JAMAI MP-36-005-036-002/300
(CHAUMAU) 		1736005036NRG25110520240110714 13/05/2024 jhunki darshma 1736005036WL007550 jhunki darshma 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 jhunkidarshma CENTRAL BANK OF INDIA(607115)
570 JAMAI MP-36-005-036-002/300
(CHAUMAU) 		1736005036NRG25110520240110713 13/05/2024 mangilal darshma 1736005036WL007550 mangilal darshma 00089 CBIN0282821 884 884 Processed 15/05/2024 818534448 mangilaldarshma CENTRAL BANK OF INDIA(607115)
571 JAMAI MP-36-005-036-002/301
(CHAUMAU) 		1736005036NRG25110520240110715 13/05/2024 RATAN SELU 1736005036WL007550 RATAN SELU 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818534448 RATANSELU CENTRAL BANK OF INDIA(607115)
572 JAMAI MP-36-005-036-003/333
(CHAUMAU) 		1736005036NRG25110520240110716 13/05/2024 Lalita 1736005036WL007550 Lalita 00089 CBIN0282821 1326 1326 Processed 15/05/2024 818534448 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 264731 264731
573 JAMAI MP-36-005-045-001/116
(PUREINA KHALSA) 		1736005045NRG25130520240120972 13/05/2024 BHURSHI WO GANESH 1736005045WL008293 BHURSHI WO GANESH 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 BHURSHIWOGANESH CENTRAL BANK OF INDIA(607115)
574 JAMAI MP-36-005-045-001/138-A
(PUREINA KHALSA) 		1736005045NRG25130520240120973 13/05/2024 SARLA 1736005045WL008293 SARLA 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 SARLA CENTRAL BANK OF INDIA(607115)
575 JAMAI MP-36-005-045-001/152-A
(PUREINA KHALSA) 		1736005045NRG25130520240120974 13/05/2024 Charandas 1736005045WL008293 Charandas 00089 CBIN0283957 660 660 Processed 15/05/2024 818534448 Charandas CENTRAL BANK OF INDIA(607115)
576 JAMAI MP-36-005-045-001/157
(PUREINA KHALSA) 		1736005045NRG25130520240120975 13/05/2024 KAVITA WO RAMESH 1736005045WL008293 KAVITA WO RAMESH 00089 CBIN0283957 660 660 Processed 15/05/2024 818534448 KAVITAWORAMESH STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-045-001/164
(PUREINA KHALSA) 		1736005045NRG25130520240120976 13/05/2024 Hiralal so gorelal 1736005045WL008293 Hiralal so gorelal 00089 CBIN0283957 880 880 Processed 15/05/2024 818534448 Hiralalsogorelal CENTRAL BANK OF INDIA(607115)
578 JAMAI MP-36-005-045-001/175
(PUREINA KHALSA) 		1736005045NRG25130520240120977 13/05/2024 BHAGLAL SO SHEKHU 1736005045WL008293 BHAGLAL SO SHEKHU 00089 CBIN0283957 220 220 Processed 15/05/2024 818534448 BHAGLALSOSHEKHU CENTRAL BANK OF INDIA(607115)
579 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25130520240120978 13/05/2024 RAJESH SO RUTHU 1736005045WL008293 RAJESH SO RUTHU 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 RAJESHSORUTHU CENTRAL BANK OF INDIA(607115)
580 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25130520240120979 13/05/2024 sunita wo rajesh 1736005045WL008293 sunita wo rajesh 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 sunitaworajesh CENTRAL BANK OF INDIA(607115)
581 JAMAI MP-36-005-045-001/35
(PUREINA KHALSA) 		1736005045NRG25130520240120980 13/05/2024 BABITA WO RAMKISHAN 1736005045WL008293 BABITA WO RAMKISHAN 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 BABITAWORAMKISHAN CENTRAL BANK OF INDIA(607115)
582 JAMAI MP-36-005-045-001/35
(PUREINA KHALSA) 		1736005045NRG25130520240120981 13/05/2024 Yogesh 1736005045WL008293 Yogesh 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 Yogesh CENTRAL BANK OF INDIA(607115)
583 JAMAI MP-36-005-045-001/39
(PUREINA KHALSA) 		1736005045NRG25130520240120982 13/05/2024 YASHODA WO SURESH 1736005045WL008293 YASHODA WO SURESH 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 YASHODAWOSURESH CENTRAL BANK OF INDIA(607115)
584 JAMAI MP-36-005-045-001/39-A
(PUREINA KHALSA) 		1736005045NRG25130520240120983 13/05/2024 NEETU 1736005045WL008293 NEETU 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 NEETU CENTRAL BANK OF INDIA(607115)
585 JAMAI MP-36-005-045-001/45
(PUREINA KHALSA) 		1736005045NRG25130520240120984 13/05/2024 Sukhram 1736005045WL008293 Sukhram 00089 CBIN0283957 1100 1100 Processed 15/05/2024 818534448 Sukhram CENTRAL BANK OF INDIA(607115)
586 JAMAI MP-36-005-057-001/11
(KAREIYA) 		1736005057NRG25120520240118505 13/05/2024 jilawati 1736005057WL008102 jilawati 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 jilawati INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMAI MP-36-005-057-001/2
(KAREIYA) 		1736005057NRG25120520240118515 13/05/2024 koyli bai 1736005057WL008103 koyli bai 00089 CBIN0283957 1200 1200 Processed 15/05/2024 818534448 koylibai BANK OF MAHARASHTRA(607387)
588 JAMAI MP-36-005-057-001/25
(KAREIYA) 		1736005057NRG25120520240118516 13/05/2024 ajay so khunnilal 1736005057WL008103 ajay so khunnilal 00089 CBIN0283957 1440 1440 Processed 15/05/2024 818534448 ajaysokhunnilal CENTRAL BANK OF INDIA(607115)
589 JAMAI MP-36-005-057-001/63
(KAREIYA) 		1736005057NRG25120520240118506 13/05/2024 ALWANSA SO SIRAJLAL 1736005057WL008102 ALWANSA SO SIRAJLAL 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 ALWANSASOSIRAJLAL CENTRAL BANK OF INDIA(607115)
590 JAMAI MP-36-005-057-001/63
(KAREIYA) 		1736005057NRG25120520240118507 13/05/2024 RINDO WO ALWANSHA 1736005057WL008102 RINDO WO ALWANSHA 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 RINDOWOALWANSHA CENTRAL BANK OF INDIA(607115)
591 JAMAI MP-36-005-057-001/64
(KAREIYA) 		1736005057NRG25120520240118518 13/05/2024 reena 1736005057WL008103 reena 00089 CBIN0283957 1440 1440 Processed 15/05/2024 818534448 reena CENTRAL BANK OF INDIA(607115)
592 JAMAI MP-36-005-057-001/65
(KAREIYA) 		1736005057NRG25120520240118519 13/05/2024 mira do ramchu 1736005057WL008103 mira do ramchu 00089 CBIN0283957 1200 1200 Processed 15/05/2024 818534448 miradoramchu CENTRAL BANK OF INDIA(607115)
593 JAMAI MP-36-005-057-001/67
(KAREIYA) 		1736005057NRG25120520240118508 13/05/2024 SAMALBATI 1736005057WL008102 SAMALBATI 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 SAMALBATI CENTRAL BANK OF INDIA(607115)
594 JAMAI MP-36-005-057-001/67
(KAREIYA) 		1736005057NRG25120520240118520 13/05/2024 SUMARSAH SO BAIJU 1736005057WL008103 SUMARSAH SO BAIJU 00089 CBIN0283957 1440 1440 Processed 15/05/2024 818534448 SUMARSAHSOBAIJU CENTRAL BANK OF INDIA(607115)
595 JAMAI MP-36-005-057-001/69
(KAREIYA) 		1736005057NRG25120520240118521 13/05/2024 SUGANTI 1736005057WL008103 SUGANTI 00089 CBIN0283957 720 720 Processed 15/05/2024 818534448 SUGANTI CENTRAL BANK OF INDIA(607115)
596 JAMAI MP-36-005-057-001/75
(KAREIYA) 		1736005057NRG25120520240118522 13/05/2024 LAXMAN SO SAMMU 1736005057WL008103 LAXMAN SO SAMMU 00089 CBIN0283957 960 960 Processed 15/05/2024 818534448 LAXMANSOSAMMU CENTRAL BANK OF INDIA(607115)
597 JAMAI MP-36-005-057-001/75-A
(KAREIYA) 		1736005057NRG25120520240118523 13/05/2024 BABLU VADIVA 1736005057WL008103 BABLU VADIVA 00089 CBIN0283957 960 960 Processed 15/05/2024 818534448 BABLUVADIVA CENTRAL BANK OF INDIA(607115)
598 JAMAI MP-36-005-057-002/303-A
(KAREIYA) 		1736005057NRG25120520240118510 13/05/2024 RAJESH 1736005057WL008102 RAJESH 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 RAJESH CENTRAL BANK OF INDIA(607115)
599 JAMAI MP-36-005-057-003/164
(KAREIYA) 		1736005057NRG25120520240118524 13/05/2024 kusumbati wo sankar 1736005057WL008103 kusumbati wo sankar 00089 CBIN0283957 960 960 Processed 15/05/2024 818534448 kusumbatiwosankar CENTRAL BANK OF INDIA(607115)
600 JAMAI MP-36-005-057-003/170
(KAREIYA) 		1736005057NRG25120520240118525 13/05/2024 RUKMANI 1736005057WL008103 RUKMANI 00089 CBIN0283957 1200 1200 Processed 15/05/2024 818534448 RUKMANI CENTRAL BANK OF INDIA(607115)
601 JAMAI MP-36-005-057-003/177
(KAREIYA) 		1736005057NRG25120520240118513 13/05/2024 ASHISH 1736005057WL008102 ASHISH 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 ASHISH BANK OF MAHARASHTRA(607387)
602 JAMAI MP-36-005-057-003/177
(KAREIYA) 		1736005057NRG25120520240118511 13/05/2024 shanti uikey wo bipatlal 1736005057WL008102 shanti uikey wo bipatlal 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 shantiuikeywobipatlal CENTRAL BANK OF INDIA(607115)
603 JAMAI MP-36-005-057-003/177-B
(KAREIYA) 		1736005057NRG25120520240118514 13/05/2024 BANSHI UIKEY 1736005057WL008102 BANSHI UIKEY 00089 CBIN0283957 1458 1458 Processed 15/05/2024 818534448 BANSHIUIKEY CENTRAL BANK OF INDIA(607115)
604 JAMAI MP-36-005-057-003/188
(KAREIYA) 		1736005057NRG25120520240118527 13/05/2024 mohan so choukhe 1736005057WL008103 mohan so choukhe 00089 CBIN0283957 960 960 Processed 15/05/2024 818534448 mohansochoukhe CENTRAL BANK OF INDIA(607115)
605 JAMAI MP-36-005-057-003/201
(KAREIYA) 		1736005057NRG25120520240118528 13/05/2024 LATA 1736005057WL008103 LATA 00089 CBIN0283957 240 240 Processed 15/05/2024 818534448 LATA CENTRAL BANK OF INDIA(607115)
606 JAMAI MP-36-005-057-003/241-A
(KAREIYA) 		1736005057NRG25120520240118529 13/05/2024 SOORAJ UIKEY 1736005057WL008103 SOORAJ UIKEY 00089 CBIN0283957 960 960 Processed 15/05/2024 818534448 SOORAJUIKEY CENTRAL BANK OF INDIA(607115)
607 JAMAI MP-36-005-057-003/251
(KAREIYA) 		1736005057NRG25120520240118531 13/05/2024 nesh so jiwan 1736005057WL008103 nesh so jiwan 00089 CBIN0283957 240 240 Processed 15/05/2024 818534448 neshsojiwan CENTRAL BANK OF INDIA(607115)
608 JAMAI MP-36-005-088-001/176-B
(DODASEMAR) 		1736005088NRG25130520240118897 13/05/2024 LAXMI 1736005088WL008133 LAXMI 00089 CBIN0283957 660 660 Processed 15/05/2024 818534448 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38564 38564
609 JAMAI MP-36-005-088-002/204-A
(DODASEMAR) 		1736005088NRG25130520240118852 13/05/2024 Bilasvati 1736005088WL008132 Bilasvati 00089 CBIN0284259 1540 1540 Processed 15/05/2024 818534448 Bilasvati CENTRAL BANK OF INDIA(607115)
610 JAMAI MP-36-005-088-002/252-A
(DODASEMAR) 		1736005088NRG25130520240118861 13/05/2024 Subiya 1736005088WL008132 Subiya 00089 CBIN0284259 1540 1540 Processed 15/05/2024 818534448 Subiya CENTRAL BANK OF INDIA(607115)
611 JAMAI MP-36-005-088-002/312-A
(DODASEMAR) 		1736005088NRG25130520240118932 13/05/2024 Samarlal 1736005088WL008134 Samarlal 00089 CBIN0284259 1320 1320 Processed 15/05/2024 818534448 Samarlal STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-088-002/314-A
(DODASEMAR) 		1736005088NRG25130520240118847 13/05/2024 Ramcharan 1736005088WL008129 Ramcharan 00089 CBIN0284259 1320 1320 Processed 15/05/2024 818534448 Ramcharan CENTRAL BANK OF INDIA(607115)
613 JAMAI MP-36-005-088-002/335-B
(DODASEMAR) 		1736005088NRG25130520240118933 13/05/2024 Jagdish 1736005088WL008134 Jagdish 00089 CBIN0284259 1320 1320 Processed 15/05/2024 818534448 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 7040 7040
614 JAMAI MP-36-005-034-004/270
(BANABEHRA) 		1736005034NRG25130520240119087 13/05/2024 NEELESH 1736005034WL008142 NEELESH 00415 SBIN0000348 1326 1326 Processed 15/05/2024 818534448 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
615 JAMAI MP-36-005-016-003/236-A
(KARANPIPARIYA) 		1736005016NRG25120520240118479 13/05/2024 KUSHMEELA KUMRE 1736005016WL008099 KUSHMEELA KUMRE 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 KUSHMEELAKUMRE STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-016-003/263
(KARANPIPARIYA) 		1736005016NRG25120520240118483 13/05/2024 SHYAMVATIEE 1736005016WL008099 SHYAMVATIEE 00415 SBIN0001473 880 880 Processed 15/05/2024 818534448 SHYAMVATIEE STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-016-004/370
(KARANPIPARIYA) 		1736005016NRG25120520240118491 13/05/2024 SUKKHAN 1736005016WL008100 SUKKHAN 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 SUKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG25120520240118493 13/05/2024 GYANVATI 1736005016WL008100 GYANVATI 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 GYANVATI STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005016NRG25120520240118494 13/05/2024 MANGALWATI 1736005016WL008100 MANGALWATI 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
620 JAMAI MP-36-005-016-004/397
(KARANPIPARIYA) 		1736005016NRG25120520240118496 13/05/2024 RESHA 1736005016WL008100 RESHA 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 RESHA STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-016-004/436
(KARANPIPARIYA) 		1736005016NRG25120520240118497 13/05/2024 SUMARBATI 1736005016WL008100 SUMARBATI 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 SUMARBATI STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-016-004/458
(KARANPIPARIYA) 		1736005016NRG25120520240118500 13/05/2024 MEERA 1736005016WL008100 MEERA 00415 SBIN0001473 880 880 Processed 15/05/2024 818534448 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-057-002/114-B
(KAREIYA) 		1736005057NRG25120520240118509 13/05/2024 MUKESH 1736005057WL008102 MUKESH 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818534448 MUKESH STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-065-003/344
(BUDHVARA) 		1736005065NRG25130520240120633 13/05/2024 RAMKISHAN YADUWANSHI 1736005065WL008262 RAMKISHAN YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 15/05/2024 818534448 RAMKISHANYADUWANSHI STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-075-001/6
(MANKU GHANTI) 		1736005075NRG25130520240118665 13/05/2024 kaliram 1736005075WL008121 kaliram 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818534448 kaliram STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-084-001/44
(KATKUHI) 		1736005084NRG25130520240120171 13/05/2024 KALABAI WO RUPLAL 1736005084WL008209 KALABAI WO RUPLAL 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 KALABAIWORUPLAL STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-084-001/530
(KATKUHI) 		1736005084NRG25130520240120174 13/05/2024 Bablu Ban 1736005084WL008209 Bablu Ban 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 BabluBan STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-084-001/89-A
(KATKUHI) 		1736005084NRG25130520240119932 13/05/2024 SUNITA BHALAVI 1736005084WL008202 SUNITA BHALAVI 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 SUNITABHALAVI STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-084-001/90
(KATKUHI) 		1736005084NRG25130520240120180 13/05/2024 SHYAMBATI KAYDA 1736005084WL008209 SHYAMBATI KAYDA 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 SHYAMBATIKAYDA STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-084-001/92
(KATKUHI) 		1736005084NRG25130520240119934 13/05/2024 SAMOTRI UIKEY 1736005084WL008202 SAMOTRI UIKEY 00415 SBIN0001473 220 220 Processed 15/05/2024 818534448 SAMOTRIUIKEY BANK OF MAHARASHTRA(607387)
631 JAMAI MP-36-005-084-001/99-A
(KATKUHI) 		1736005084NRG25130520240119939 13/05/2024 MIRA SHILU 1736005084WL008202 MIRA SHILU 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 MIRASHILU STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-084-002/121-A
(KATKUHI) 		1736005084NRG25130520240120129 13/05/2024 SUNITA AAMRAWANSHI 1736005084WL008208 SUNITA AAMRAWANSHI 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 SUNITAAAMRAWANSHI BANK OF MAHARASHTRA(607387)
633 JAMAI MP-36-005-084-002/174
(KATKUHI) 		1736005084NRG25130520240120134 13/05/2024 SOHANLAL PARTETI 1736005084WL008208 SOHANLAL PARTETI 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 SOHANLALPARTETI STATE BANK OF INDIA(508548)
634 JAMAI MP-36-005-084-002/233-A
(KATKUHI) 		1736005084NRG25130520240120145 13/05/2024 Mrs Anita Dhurvey 1736005084WL008208 Mrs Anita Dhurvey 00415 SBIN0001473 880 880 Processed 15/05/2024 818534448 MrsAnitaDhurvey STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-084-002/264
(KATKUHI) 		1736005084NRG25130520240120148 13/05/2024 ANKIT PARTETI 1736005084WL008208 ANKIT PARTETI 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 ANKITPARTETI STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-084-002/271-A
(KATKUHI) 		1736005000NRG25130520240120201 13/05/2024 Mr KARELAL IRPACHI 1736005WL008211 Mr KARELAL IRPACHI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818534448 MrKARELALIRPACHI NARMADA JHABUA GRAMIN BANK(508515)
637 JAMAI MP-36-005-084-002/287
(KATKUHI) 		1736005084NRG25130520240120154 13/05/2024 Savita Sonekar 1736005084WL008208 Savita Sonekar 00415 SBIN0001473 660 660 Processed 15/05/2024 818534448 SavitaSonekar STATE BANK OF INDIA(508548)
638 JAMAI MP-36-005-084-003/334
(KATKUHI) 		1736005084NRG25130520240120230 13/05/2024 Mrs PREMBATI DHURVE 1736005084WL008213 Mrs PREMBATI DHURVE 00415 SBIN0001473 660 660 Processed 15/05/2024 818534448 MrsPREMBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-084-003/367-A
(KATKUHI) 		1736005084NRG25130520240120238 13/05/2024 VIMLA PANDRAM 1736005084WL008213 VIMLA PANDRAM 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 VIMLAPANDRAM BANK OF MAHARASHTRA(607387)
640 JAMAI MP-36-005-084-003/443-A
(KATKUHI) 		1736005084NRG25130520240120183 13/05/2024 Miss LAXMI VISHWAKARMA 1736005084WL008209 Miss LAXMI VISHWAKARMA 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 MissLAXMIVISHWAKARMA STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-088-001/107
(DODASEMAR) 		1736005088NRG25130520240118882 13/05/2024 SANGITA 1736005088WL008133 SANGITA 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 SANGITA STATE BANK OF INDIA(508548)
642 JAMAI MP-36-005-088-001/110
(DODASEMAR) 		1736005088NRG25130520240118884 13/05/2024 shila 1736005088WL008133 shila 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 shila BANK OF MAHARASHTRA(607387)
643 JAMAI MP-36-005-088-001/121
(DODASEMAR) 		1736005088NRG25130520240118889 13/05/2024 Suganti 1736005088WL008133 Suganti 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Suganti STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-088-001/141-A
(DODASEMAR) 		1736005088NRG25130520240118917 13/05/2024 NAJARVATI 1736005088WL008134 NAJARVATI 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 NAJARVATI STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-088-001/143
(DODASEMAR) 		1736005088NRG25130520240118920 13/05/2024 DURGA 1736005088WL008134 DURGA 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 DURGA BANK OF MAHARASHTRA(607387)
646 JAMAI MP-36-005-088-001/156
(DODASEMAR) 		1736005088NRG25130520240118893 13/05/2024 Savita 1736005088WL008133 Savita 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-088-001/157
(DODASEMAR) 		1736005088NRG25130520240118894 13/05/2024 SAMVATI 1736005088WL008133 SAMVATI 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 SAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-088-001/159
(DODASEMAR) 		1736005088NRG25130520240118895 13/05/2024 KINJO 1736005088WL008133 KINJO 00415 SBIN0001473 880 880 Processed 15/05/2024 818534448 KINJO INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-088-001/163-B
(DODASEMAR) 		1736005088NRG25130520240118896 13/05/2024 bhagwati 1736005088WL008133 bhagwati 00415 SBIN0001473 220 220 Processed 15/05/2024 818534448 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-088-001/179-A
(DODASEMAR) 		1736005088NRG25130520240118850 13/05/2024 Devvati 1736005088WL008132 Devvati 00415 SBIN0001473 1540 1540 Processed 15/05/2024 818534448 Devvati STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-088-001/33
(DODASEMAR) 		1736005088NRG25130520240118922 13/05/2024 Samkali 1736005088WL008134 Samkali 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Samkali STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-088-001/354
(DODASEMAR) 		1736005088NRG25130520240118901 13/05/2024 RAJNVATI 1736005088WL008133 RAJNVATI 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 RAJNVATI BANK OF MAHARASHTRA(607387)
653 JAMAI MP-36-005-088-001/373
(DODASEMAR) 		1736005088NRG25130520240118903 13/05/2024 Bisanvati 1736005088WL008133 Bisanvati 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 Bisanvati STATE BANK OF INDIA(508548)
654 JAMAI MP-36-005-088-001/53
(DODASEMAR) 		1736005088NRG25130520240118907 13/05/2024 SAHAWATI 1736005088WL008133 SAHAWATI 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 SAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
655 JAMAI MP-36-005-088-001/59
(DODASEMAR) 		1736005088NRG25130520240118910 13/05/2024 Ganeshi 1736005088WL008133 Ganeshi 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMAI MP-36-005-088-001/68-A
(DODASEMAR) 		1736005088NRG25130520240118912 13/05/2024 Savita 1736005088WL008133 Savita 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818534448 Savita STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-088-001/82-A
(DODASEMAR) 		1736005088NRG25130520240118849 13/05/2024 Meshram 1736005088WL008131 Meshram 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Meshram STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-088-002/227-A
(DODASEMAR) 		1736005088NRG25130520240118926 13/05/2024 Anita 1736005088WL008134 Anita 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Anita STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-088-002/227-B
(DODASEMAR) 		1736005088NRG25130520240118927 13/05/2024 Royale 1736005088WL008134 Royale 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Royale STATE BANK OF INDIA(508548)
660 JAMAI MP-36-005-088-002/229-A
(DODASEMAR) 		1736005088NRG25130520240118929 13/05/2024 Lilavati 1736005088WL008134 Lilavati 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Lilavati STATE BANK OF INDIA(508548)
661 JAMAI MP-36-005-088-002/259-A
(DODASEMAR) 		1736005088NRG25130520240118930 13/05/2024 Ramsilal 1736005088WL008134 Ramsilal 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Ramsilal STATE BANK OF INDIA(508548)
662 JAMAI MP-36-005-088-002/271
(DODASEMAR) 		1736005088NRG25130520240118865 13/05/2024 SUKKI 1736005088WL008132 SUKKI 00415 SBIN0001473 1540 1540 Processed 15/05/2024 818534448 SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-088-002/281-A
(DODASEMAR) 		1736005088NRG25130520240118867 13/05/2024 Amarvati 1736005088WL008132 Amarvati 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-088-002/292-A
(DODASEMAR) 		1736005088NRG25130520240118848 13/05/2024 chhotelal 1736005088WL008130 chhotelal 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 chhotelal STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-088-002/310
(DODASEMAR) 		1736005088NRG25130520240118871 13/05/2024 SHYAMVATI 1736005088WL008132 SHYAMVATI 00415 SBIN0001473 1540 1540 Processed 15/05/2024 818534448 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAMAI MP-36-005-088-002/310-A
(DODASEMAR) 		1736005088NRG25130520240118872 13/05/2024 Sunita 1736005088WL008132 Sunita 00415 SBIN0001473 1540 1540 Processed 15/05/2024 818534448 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAMAI MP-36-005-088-002/352
(DODASEMAR) 		1736005088NRG25130520240118875 13/05/2024 SUNITA 1736005088WL008132 SUNITA 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 SUNITA STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-088-002/356
(DODASEMAR) 		1736005088NRG25130520240118876 13/05/2024 kamla 1736005088WL008132 kamla 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-088-002/366-B
(DODASEMAR) 		1736005088NRG25130520240118879 13/05/2024 Pramila 1736005088WL008132 Pramila 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818534448 Pramila STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-089-002/209
(PARVAT GHOGRI) 		1736005089NRG25130520240119808 13/05/2024 semvati 1736005089WL008199 semvati 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818534448 semvati STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-089-002/240
(PARVAT GHOGRI) 		1736005089NRG25130520240119820 13/05/2024 kamla 1736005089WL008199 kamla 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818534448 kamla BANK OF MAHARASHTRA(607387)
672 JAMAI MP-36-005-089-002/274
(PARVAT GHOGRI) 		1736005089NRG25130520240119833 13/05/2024 sundar 1736005089WL008199 sundar 00415 SBIN0001473 800 800 Processed 15/05/2024 818534448 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAMAI MP-36-005-089-002/292-A
(PARVAT GHOGRI) 		1736005089NRG25130520240119839 13/05/2024 SADIYA 1736005089WL008199 SADIYA 00415 SBIN0001473 600 600 Processed 15/05/2024 818534448 SADIYA STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-093-001/108-A
(ANKIYA) 		1736005000NRG25120520240116955 13/05/2024 RADHIKA 1736005WL007961 RADHIKA 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
675 JAMAI MP-36-005-093-001/13
(ANKIYA) 		1736005000NRG25120520240116956 13/05/2024 RAJKUMARI 1736005WL007961 RAJKUMARI 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 RAJKUMARI STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-093-001/14-A
(ANKIYA) 		1736005000NRG25120520240116957 13/05/2024 Rajoo Ivnati 1736005WL007961 Rajoo Ivnati 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 RajooIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-093-001/158
(ANKIYA) 		1736005000NRG25120520240116959 13/05/2024 ANITA 1736005WL007961 ANITA 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 ANITA STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-093-001/19
(ANKIYA) 		1736005000NRG25120520240116966 13/05/2024 Samalbati 1736005WL007961 Samalbati 00415 SBIN0001473 1200 1200 Processed 15/05/2024 818534448 Samalbati STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-093-001/20
(ANKIYA) 		1736005000NRG25120520240116967 13/05/2024 Raiyanti Uikey 1736005WL007961 Raiyanti Uikey 00415 SBIN0001473 480 480 Processed 15/05/2024 818534448 RaiyantiUikey STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-093-001/21-A
(ANKIYA) 		1736005000NRG25120520240116970 13/05/2024 Manga 1736005WL007961 Manga 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAMAI MP-36-005-093-001/21-B
(ANKIYA) 		1736005000NRG25120520240116971 13/05/2024 SUKHDEV 1736005WL007961 SUKHDEV 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 SUKHDEV BANK OF MAHARASHTRA(607387)
682 JAMAI MP-36-005-093-001/22
(ANKIYA) 		1736005000NRG25120520240116973 13/05/2024 Rajesh 1736005WL007961 Rajesh 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 Rajesh FINO PAYMENTS BANK LTD(608001)
683 JAMAI MP-36-005-093-001/26-A
(ANKIYA) 		1736005000NRG25120520240116974 13/05/2024 SUKHBATI 1736005WL007961 SUKHBATI 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-093-001/39
(ANKIYA) 		1736005000NRG25120520240116981 13/05/2024 Subhiya 1736005WL007961 Subhiya 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 Subhiya FINO PAYMENTS BANK LTD(608001)
685 JAMAI MP-36-005-093-001/4-A
(ANKIYA) 		1736005000NRG25120520240116982 13/05/2024 laxmi 1736005WL007961 laxmi 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 laxmi STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-093-001/59
(ANKIYA) 		1736005000NRG25120520240116987 13/05/2024 KALAVATI 1736005WL007961 KALAVATI 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818534448 KALAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 87174 87174
687 JAMAI MP-36-005-034-001/29-C
(BANABEHRA) 		1736005034NRG25130520240119051 13/05/2024 Yogesh Kumre 1736005034WL008140 Yogesh Kumre 00415 SBIN0004616 1326 1326 Processed 15/05/2024 818534448 YogeshKumre CENTRAL BANK OF INDIA(607115)
688 JAMAI MP-36-005-034-001/420-B
(BANABEHRA) 		1736005034NRG25130520240119011 13/05/2024 ANNULAL 1736005034WL008139 ANNULAL 00415 SBIN0004616 1105 1105 Processed 15/05/2024 818534448 ANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
689 JAMAI MP-36-005-034-004/215-A
(BANABEHRA) 		1736005034NRG25130520240119063 13/05/2024 NITESH NARRE 1736005034WL008141 NITESH NARRE 00415 SBIN0004616 1105 1105 Processed 15/05/2024 818534448 NITESHNARRE STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-034-005/341-A
(BANABEHRA) 		1736005034NRG25130520240119076 13/05/2024 ARVIND KAYDA 1736005034WL008141 ARVIND KAYDA 00415 SBIN0004616 1105 1105 Processed 15/05/2024 818534448 ARVINDKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-036-002/134-D
(CHAUMAU) 		1736005036NRG25110520240110662 13/05/2024 SUKRU 1736005036WL007550 SUKRU 00415 SBIN0004616 1105 1105 Processed 15/05/2024 818534448 SUKRU STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-036-002/159
(CHAUMAU) 		1736005036NRG25110520240110694 13/05/2024 gogli sankar 1736005036WL007550 gogli sankar 00415 SBIN0004616 1105 1105 Processed 15/05/2024 818534448 goglisankar CENTRAL BANK OF INDIA(607115)
693 JAMAI MP-36-005-057-003/177
(KAREIYA) 		1736005057NRG25120520240118512 13/05/2024 BHAIYALAL 1736005057WL008102 BHAIYALAL 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818534448 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 8309 8309
694 JAMAI MP-36-005-034-004/217-A
(BANABEHRA) 		1736005034NRG25130520240118977 13/05/2024 Sunita Uike 1736005034WL008138 Sunita Uike 00415 SBIN0008073 1326 1326 Processed 15/05/2024 818534448 SunitaUike CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
695 JAMAI MP-36-005-004-003/823
(TEMRU) 		1736005004NRG25130520240118798 13/05/2024 raju darshma 1736005004WL008124 raju darshma 00468 UBIN0547671 1326 1326 Processed 15/05/2024 818534448 rajudarshma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1326 1326
696 JAMAI MP-36-005-036-003/198-B
(CHAUMAU) 		1736005000NRG25130520240120199 13/05/2024 RAJESH 1736005WL008210 RAJESH 00553 INDB0000011 1701 1701 Processed 15/05/2024 818534448 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
697 JAMAI MP-36-005-036-001/20-B
(CHAUMAU) 		1736005000NRG25130520240120185 13/05/2024 Kailash 1736005WL008210 Kailash 00688 FINO0001001 1701 1701 Processed 15/05/2024 818534448 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
698 JAMAI MP-36-005-093-001/50-A
(ANKIYA) 		1736005000NRG25120520240116986 13/05/2024 Mukesh kushram 1736005WL007961 Mukesh kushram 00688 FINO0001446 1440 1440 Processed 15/05/2024 818534448 Mukeshkushram FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
699 JAMAI MP-36-005-004-003/243-B
(TEMRU) 		1736005004NRG25130520240118752 13/05/2024 BASANTI 1736005004WL008123 BASANTI 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818534448 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
700 JAMAI MP-36-005-010-002/130-B
(TARAI) 		1736005010NRG25060520240083661 13/05/2024 Hawalsing Bhopa 1736005010WL005616 Hawalsing Bhopa 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534448 HawalsingBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAMAI MP-36-005-034-004/243-A
(BANABEHRA) 		1736005034NRG25130520240118987 13/05/2024 sukvati 1736005034WL008138 sukvati 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818534448 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-036-001/28
(CHAUMAU) 		1736005000NRG25130520240120187 13/05/2024 chuniya 1736005WL008210 chuniya 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818534448 chuniya STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-036-001/58
(CHAUMAU) 		1736005000NRG25130520240120193 13/05/2024 anita 1736005WL008210 anita 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818534448 anita INDIA POST PAYMENTS BANK LIMITED(508528)
704 JAMAI MP-36-005-036-001/6
(CHAUMAU) 		1736005000NRG25130520240120194 13/05/2024 imrat 1736005WL008210 imrat 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818534448 imrat BANK OF MAHARASHTRA(607387)
705 JAMAI MP-36-005-057-001/49-B
(KAREIYA) 		1736005057NRG25120520240118517 13/05/2024 PAVAN DHURVE 1736005057WL008103 PAVAN DHURVE 00691 IPOS0000001 1440 1440 Processed 15/05/2024 818534448 PAVANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
706 JAMAI MP-36-005-088-001/54-A
(DODASEMAR) 		1736005088NRG25130520240118908 13/05/2024 Sukarti 1736005088WL008133 Sukarti 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818534448 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAMAI MP-36-005-088-002/357
(DODASEMAR) 		1736005088NRG25130520240118877 13/05/2024 Lalita Shilu 1736005088WL008132 Lalita Shilu 00691 IPOS0000001 1540 1540 Processed 15/05/2024 818534448 LalitaShilu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13513 13513
708 JAMAI MP-36-005-075-002/334
(MANKU GHANTI) 		1736005075NRG25130520240118672 13/05/2024 BHOPAT 1736005075WL008121 BHOPAT 00697 BKID0MG8012 1458 1458 Processed 15/05/2024 818534448 BHOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
709 JAMAI MP-36-005-075-002/99
(MANKU GHANTI) 		1736005075NRG25130520240118674 13/05/2024 BHAGWATI SUNDAR 1736005075WL008121 BHAGWATI SUNDAR 00697 BKID0MG8012 1458 1458 Processed 15/05/2024 818534448 BHAGWATISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
710 JAMAI MP-36-005-089-002/272
(PARVAT GHOGRI) 		1736005089NRG25130520240119831 13/05/2024 SAKIYA 1736005089WL008199 SAKIYA 00697 BKID0MG8012 800 800 Processed 15/05/2024 818534448 SAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-093-001/27
(ANKIYA) 		1736005000NRG25120520240116976 13/05/2024 Premchan Ivnati 1736005WL007961 Premchan Ivnati 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818534448 PremchanIvnati BANK OF BARODA(606985)
712 JAMAI MP-36-005-093-001/60
(ANKIYA) 		1736005000NRG25120520240116988 13/05/2024 Mallo Ivnati 1736005WL007961 Mallo Ivnati 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818534448 MalloIvnati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6596 6596
713 JAMAI MP-36-005-084-001/513-A
(KATKUHI) 		1736005084NRG25130520240120173 13/05/2024 Kanji Ban 1736005084WL008209 Kanji Ban 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 KanjiBan NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-084-001/528
(KATKUHI) 		1736005084NRG25130520240119921 13/05/2024 AMARSINGH SURJAN and MRS RAMWATHI AMRSINH 1736005084WL008202 AMARSINGH SURJAN and MRS RAMWATHI AMRSINH 00697 BKID0MG8022 1100 1100 Processed 15/05/2024 818534448 AMARSINGHSURJANandMRSRAMWATHIAMRSINH BANK OF MAHARASHTRA(607387)
715 JAMAI MP-36-005-084-001/71
(KATKUHI) 		1736005084NRG25130520240120178 13/05/2024 Shanta shilu 1736005084WL008209 Shanta shilu 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 Shantashilu BANK OF MAHARASHTRA(607387)
716 JAMAI MP-36-005-084-002/198
(KATKUHI) 		1736005084NRG25130520240120138 13/05/2024 Rakhiya WO Vinod Parteti 1736005084WL008208 Rakhiya WO Vinod Parteti 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 RakhiyaWOVinodParteti INDIA POST PAYMENTS BANK LIMITED(508528)
717 JAMAI MP-36-005-084-002/233
(KATKUHI) 		1736005084NRG25130520240120144 13/05/2024 Batesiya wo Sumarsing Dhurve 1736005084WL008208 Batesiya wo Sumarsing Dhurve 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 BatesiyawoSumarsingDhurve NARMADA JHABUA GRAMIN BANK(508515)
718 JAMAI MP-36-005-084-002/316
(KATKUHI) 		1736005084NRG25130520240120156 13/05/2024 LAXMI VISHWAKARMA WO SEVAK RAM 1736005084WL008208 LAXMI VISHWAKARMA WO SEVAK RAM 00697 BKID0MG8022 880 880 Processed 15/05/2024 818534448 LAXMIVISHWAKARMAWOSEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-084-002/469
(KATKUHI) 		1736005084NRG25130520240120158 13/05/2024 Mrs ANITA WO KEYRAM KAVARETI 1736005084WL008208 Mrs ANITA WO KEYRAM KAVARETI 00697 BKID0MG8022 1100 1100 Processed 15/05/2024 818534448 MrsANITAWOKEYRAMKAVARETI NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-084-002/524
(KATKUHI) 		1736005084NRG25130520240120162 13/05/2024 MUNNIBAI SO SAGNU 1736005084WL008208 MUNNIBAI SO SAGNU 00697 BKID0MG8022 660 660 Processed 15/05/2024 818534448 MUNNIBAISOSAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
721 JAMAI MP-36-005-084-003/360
(KATKUHI) 		1736005084NRG25130520240120232 13/05/2024 PARVATI SO SAMMAL 1736005084WL008213 PARVATI SO SAMMAL 00697 BKID0MG8022 1100 1100 Processed 15/05/2024 818534448 PARVATISOSAMMAL NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-088-001/106
(DODASEMAR) 		1736005088NRG25130520240118881 13/05/2024 SMT PREMWATHISANTLAL 1736005088WL008133 SMT PREMWATHISANTLAL 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 SMTPREMWATHISANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-088-001/141-C
(DODASEMAR) 		1736005088NRG25130520240118918 13/05/2024 Sanavati 1736005088WL008134 Sanavati 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 Sanavati STATE BANK OF INDIA(508548)
724 JAMAI MP-36-005-088-001/155
(DODASEMAR) 		1736005088NRG25130520240118892 13/05/2024 SAMURA SONSING 1736005088WL008133 SAMURA SONSING 00697 BKID0MG8022 660 660 Processed 15/05/2024 818534448 SAMURASONSING NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-088-001/16
(DODASEMAR) 		1736005088NRG25130520240118921 13/05/2024 SUBELAL 1736005088WL008134 SUBELAL 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-088-001/347
(DODASEMAR) 		1736005088NRG25130520240118898 13/05/2024 MRS KAMALWATHIBAI 1736005088WL008133 MRS KAMALWATHIBAI 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 MRSKAMALWATHIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-088-001/349
(DODASEMAR) 		1736005088NRG25130520240118899 13/05/2024 GULAB RAKSE LEKHRAM 1736005088WL008133 GULAB RAKSE LEKHRAM 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 GULABRAKSELEKHRAM STATE BANK OF INDIA(508548)
728 JAMAI MP-36-005-088-001/49
(DODASEMAR) 		1736005088NRG25130520240118905 13/05/2024 SUSHILA 1736005088WL008133 SUSHILA 00697 BKID0MG8022 1100 1100 Processed 15/05/2024 818534448 SUSHILA STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-088-001/51
(DODASEMAR) 		1736005088NRG25130520240118846 13/05/2024 SMT SUKKLI 1736005088WL008128 SMT SUKKLI 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 SMTSUKKLI INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-088-001/97-A
(DODASEMAR) 		1736005088NRG25130520240118913 13/05/2024 SUKVATI 1736005088WL008133 SUKVATI 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 SUKVATI BANK OF MAHARASHTRA(607387)
731 JAMAI MP-36-005-088-002/227
(DODASEMAR) 		1736005088NRG25130520240118925 13/05/2024 MANGLO 1736005088WL008134 MANGLO 00697 BKID0MG8022 1320 1320 Processed 15/05/2024 818534448 MANGLO NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-088-002/228
(DODASEMAR) 		1736005088NRG25130520240118928 13/05/2024 SUKARJI and RUSIA 1736005088WL008134 SUKARJI and RUSIA 00697 BKID0MG8022 1100 1100 Processed 15/05/2024 818534448 SUKARJIandRUSIA NARMADA JHABUA GRAMIN BANK(508515)
733 JAMAI MP-36-005-088-002/241
(DODASEMAR) 		1736005088NRG25130520240118858 13/05/2024 SONELAL 1736005088WL008132 SONELAL 00697 BKID0MG8022 1540 1540 Processed 15/05/2024 818534448 SONELAL BANK OF MAHARASHTRA(607387)
734 JAMAI MP-36-005-088-002/268
(DODASEMAR) 		1736005088NRG25130520240118931 13/05/2024 SAHRULAL 1736005088WL008134 SAHRULAL 00697 BKID0MG8022 220 220 Processed 15/05/2024 818534448 SAHRULAL NARMADA JHABUA GRAMIN BANK(508515)
735 JAMAI MP-36-005-089-002/195
(PARVAT GHOGRI) 		1736005089NRG25130520240119806 13/05/2024 FUNDIYA 1736005089WL008199 FUNDIYA 00697 BKID0MG8022 1000 1000 Processed 15/05/2024 818534448 FUNDIYA BANK OF MAHARASHTRA(607387)
736 JAMAI MP-36-005-089-002/212
(PARVAT GHOGRI) 		1736005089NRG25130520240119813 13/05/2024 FUNDIYA 1736005089WL008199 FUNDIYA 00697 BKID0MG8022 1000 1000 Processed 15/05/2024 818534448 FUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-089-002/261
(PARVAT GHOGRI) 		1736005089NRG25130520240119823 13/05/2024 MUNIYA and AMRAN 1736005089WL008199 MUNIYA and AMRAN 00697 BKID0MG8022 800 800 Processed 15/05/2024 818534448 MUNIYAandAMRAN BANK OF MAHARASHTRA(607387)
738 JAMAI MP-36-005-089-002/264
(PARVAT GHOGRI) 		1736005089NRG25130520240119825 13/05/2024 HORILAL 1736005089WL008199 HORILAL 00697 BKID0MG8022 1000 1000 Processed 15/05/2024 818534448 HORILAL BANK OF MAHARASHTRA(607387)
739 JAMAI MP-36-005-089-002/277
(PARVAT GHOGRI) 		1736005089NRG25130520240119834 13/05/2024 RAMKALI 1736005089WL008199 RAMKALI 00697 BKID0MG8022 1000 1000 Processed 15/05/2024 818534448 RAMKALI BANK OF MAHARASHTRA(607387)
740 JAMAI MP-36-005-089-002/291
(PARVAT GHOGRI) 		1736005089NRG25130520240119838 13/05/2024 SAMALBATI 1736005089WL008199 SAMALBATI 00697 BKID0MG8022 1000 1000 Processed 15/05/2024 818534448 SAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-089-002/294
(PARVAT GHOGRI) 		1736005089NRG25130520240119840 13/05/2024 FUVANTI 1736005089WL008199 FUVANTI 00697 BKID0MG8022 1000 1000 Processed 15/05/2024 818534448 FUVANTI BANK OF MAHARASHTRA(607387)
SubTotal 32100 32100
742 JAMAI MP-36-005-016-003/236
(KARANPIPARIYA) 		1736005016NRG25120520240118477 13/05/2024 SONBATI 1736005016WL008099 SONBATI 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818534448 SONBATI FINO PAYMENTS BANK LTD(608001)
743 JAMAI MP-36-005-016-003/236-A
(KARANPIPARIYA) 		1736005016NRG25120520240118478 13/05/2024 SUDBHAN SO PURAN 1736005016WL008099 SUDBHAN SO PURAN 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818534448 SUDBHANSOPURAN NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-016-003/260
(KARANPIPARIYA) 		1736005016NRG25120520240118482 13/05/2024 SUBBU KHUMAN 1736005016WL008099 SUBBU KHUMAN 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818534448 SUBBUKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-016-003/283
(KARANPIPARIYA) 		1736005016NRG25120520240118485 13/05/2024 SURATIYA BAI MUNNALAL 1736005016WL008099 SURATIYA BAI MUNNALAL 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818534448 SURATIYABAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
746 JAMAI MP-36-005-016-003/233
(KARANPIPARIYA) 		1736005016NRG25120520240118476 13/05/2024 SANIYABAI WO SUMALAL 1736005016WL008099 SANIYABAI WO SUMALAL 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 818534448 SANIYABAIWOSUMALAL BANK OF MAHARASHTRA(607387)
747 JAMAI MP-36-005-016-003/239-A
(KARANPIPARIYA) 		1736005016NRG25120520240118480 13/05/2024 SAHILAL SO JAGAN MRS SAVITA UKEY 1736005016WL008099 SAHILAL SO JAGAN MRS SAVITA UKEY 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 SAHILALSOJAGANMRSSAVITAUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAMAI MP-36-005-016-003/239-C
(KARANPIPARIYA) 		1736005016NRG25120520240118481 13/05/2024 SAROJ WO MAHI 1736005016WL008099 SAROJ WO MAHI 00697 BKID0NAMRGB 880 880 Processed 15/05/2024 818534448 SAROJWOMAHI NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-016-003/285
(KARANPIPARIYA) 		1736005016NRG25120520240118486 13/05/2024 RAMBATI ROHANLA 1736005016WL008099 RAMBATI ROHANLA 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 RAMBATIROHANLA NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-016-003/296-A
(KARANPIPARIYA) 		1736005016NRG25120520240118487 13/05/2024 MISHRILAL SO SUNR DARLAL 1736005016WL008099 MISHRILAL SO SUNR DARLAL 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 MISHRILALSOSUNRDARLAL NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-016-003/301
(KARANPIPARIYA) 		1736005016NRG25120520240118489 13/05/2024 PREMKALI SADASHIW CHANCHLWAR 1736005016WL008099 PREMKALI SADASHIW CHANCHLWAR 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 PREMKALISADASHIWCHANCHLWAR NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-016-003/301
(KARANPIPARIYA) 		1736005016NRG25120520240118488 13/05/2024 SADASHIV SO JAYANLAL 1736005016WL008099 SADASHIV SO JAYANLAL 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 SADASHIVSOJAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG25120520240118492 13/05/2024 SUKARTA 1736005016WL008100 SUKARTA 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 SUKARTA NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-016-004/454
(KARANPIPARIYA) 		1736005016NRG25120520240118498 13/05/2024 KANHAIYALAL BELWANSHI 1736005016WL008100 KANHAIYALAL BELWANSHI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 KANHAIYALALBELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-016-004/457
(KARANPIPARIYA) 		1736005016NRG25120520240118499 13/05/2024 TILAKVATI 1736005016WL008100 TILAKVATI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 TILAKVATI NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-016-004/463
(KARANPIPARIYA) 		1736005016NRG25120520240118501 13/05/2024 SANGITA 1736005016WL008100 SANGITA 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-075-002/219
(MANKU GHANTI) 		1736005075NRG25130520240118670 13/05/2024 basodi jhikku 1736005075WL008121 basodi jhikku 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818534448 basodijhikku INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-084-001/515
(KATKUHI) 		1736005084NRG25130520240119917 13/05/2024 BUDHDHOBAI WO MANESH 1736005084WL008202 BUDHDHOBAI WO MANESH 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 818534448 BUDHDHOBAIWOMANESH INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-084-001/89
(KATKUHI) 		1736005084NRG25130520240119931 13/05/2024 MANSU SAMLI PUPPEY 1736005084WL008202 MANSU SAMLI PUPPEY 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 818534448 MANSUSAMLIPUPPEY BANK OF MAHARASHTRA(607387)
760 JAMAI MP-36-005-088-001/105
(DODASEMAR) 		1736005088NRG25130520240118880 13/05/2024 SUKALIABAIMANSU 1736005088WL008133 SUKALIABAIMANSU 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 SUKALIABAIMANSU NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-088-001/111
(DODASEMAR) 		1736005088NRG25130520240118886 13/05/2024 BUTANI 1736005088WL008133 BUTANI 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 818534448 BUTANI STATE BANK OF INDIA(508548)
762 JAMAI MP-36-005-088-001/120
(DODASEMAR) 		1736005088NRG25130520240118887 13/05/2024 BHAGWATI BANSHILAL 1736005088WL008133 BHAGWATI BANSHILAL 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 BHAGWATIBANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-088-001/351
(DODASEMAR) 		1736005088NRG25130520240118900 13/05/2024 BHAGWATI 1736005088WL008133 BHAGWATI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-088-001/358
(DODASEMAR) 		1736005088NRG25130520240118902 13/05/2024 Sunita 1736005088WL008133 Sunita 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAMAI MP-36-005-088-001/50
(DODASEMAR) 		1736005088NRG25130520240118906 13/05/2024 FULMAT 1736005088WL008133 FULMAT 00697 BKID0NAMRGB 220 220 Processed 15/05/2024 818534448 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-088-001/55
(DODASEMAR) 		1736005088NRG25130520240118909 13/05/2024 MEMWATI VISHWANATH 1736005088WL008133 MEMWATI VISHWANATH 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 MEMWATIVISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-088-001/97-B
(DODASEMAR) 		1736005088NRG25130520240118914 13/05/2024 Anita 1736005088WL008133 Anita 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAMAI MP-36-005-088-002/193
(DODASEMAR) 		1736005088NRG25130520240118923 13/05/2024 SUDAMA 1736005088WL008134 SUDAMA 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-088-002/208
(DODASEMAR) 		1736005088NRG25130520240118853 13/05/2024 LILAVATI 1736005088WL008132 LILAVATI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-088-002/210-A
(DODASEMAR) 		1736005088NRG25130520240118854 13/05/2024 Manglvati 1736005088WL008132 Manglvati 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 Manglvati BANK OF MAHARASHTRA(607387)
771 JAMAI MP-36-005-088-002/248
(DODASEMAR) 		1736005088NRG25130520240118859 13/05/2024 RUSIYA 1736005088WL008132 RUSIYA 00697 BKID0NAMRGB 1540 1540 Processed 15/05/2024 818534448 RUSIYA NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-088-002/250
(DODASEMAR) 		1736005088NRG25130520240118860 13/05/2024 MANGALI and RAMPRASAD 1736005088WL008132 MANGALI and RAMPRASAD 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 MANGALIandRAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-088-002/281
(DODASEMAR) 		1736005088NRG25130520240118866 13/05/2024 JHAMIYA BAI and JUNGI NANJU 1736005088WL008132 JHAMIYA BAI and JUNGI NANJU 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 JHAMIYABAIandJUNGINANJU NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-088-002/300
(DODASEMAR) 		1736005088NRG25130520240118870 13/05/2024 BHAGU and RAIVATI 1736005088WL008132 BHAGU and RAIVATI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818534448 BHAGUandRAIVATI NARMADA JHABUA GRAMIN BANK(508515)
775 JAMAI MP-36-005-088-002/311
(DODASEMAR) 		1736005088NRG25130520240118873 13/05/2024 KUNWARLAL and LALITA 1736005088WL008132 KUNWARLAL and LALITA 00697 BKID0NAMRGB 1540 1540 Processed 15/05/2024 818534448 KUNWARLALandLALITA NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-088-002/366-A
(DODASEMAR) 		1736005088NRG25130520240118878 13/05/2024 Sambati 1736005088WL008132 Sambati 00697 BKID0NAMRGB 220 220 Processed 15/05/2024 818534448 Sambati INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-089-002/180
(PARVAT GHOGRI) 		1736005089NRG25130520240119805 13/05/2024 rupee diku 1736005089WL008199 rupee diku 00697 BKID0NAMRGB 800 800 Processed 15/05/2024 818534448 rupeediku NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-089-002/180
(PARVAT GHOGRI) 		1736005089NRG25130520240119804 13/05/2024 sukarlal diku 1736005089WL008199 sukarlal diku 00697 BKID0NAMRGB 600 600 Processed 15/05/2024 818534448 sukarlaldiku BANK OF MAHARASHTRA(607387)
779 JAMAI MP-36-005-089-002/208
(PARVAT GHOGRI) 		1736005089NRG25130520240119807 13/05/2024 SAMOTI 1736005089WL008199 SAMOTI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818534448 SAMOTI BANK OF MAHARASHTRA(607387)
780 JAMAI MP-36-005-089-002/210-A
(PARVAT GHOGRI) 		1736005089NRG25130520240119812 13/05/2024 jhamoli 1736005089WL008199 jhamoli 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818534448 jhamoli INDIA POST PAYMENTS BANK LIMITED(508528)
781 JAMAI MP-36-005-089-002/241
(PARVAT GHOGRI) 		1736005089NRG25130520240119821 13/05/2024 BHUREE 1736005089WL008199 BHUREE 00697 BKID0NAMRGB 800 800 Processed 15/05/2024 818534448 BHUREE BANK OF MAHARASHTRA(607387)
782 JAMAI MP-36-005-089-002/259
(PARVAT GHOGRI) 		1736005089NRG25130520240119822 13/05/2024 DHAMMO 1736005089WL008199 DHAMMO 00697 BKID0NAMRGB 600 600 Processed 15/05/2024 818534448 DHAMMO NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-089-002/273
(PARVAT GHOGRI) 		1736005089NRG25130520240119832 13/05/2024 Fullo Shilu 1736005089WL008199 Fullo Shilu 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818534448 FulloShilu NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-089-002/288
(PARVAT GHOGRI) 		1736005089NRG25130520240119837 13/05/2024 KAMALA 1736005089WL008199 KAMALA 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818534448 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAMAI MP-36-005-093-001/14-A
(ANKIYA) 		1736005000NRG25120520240116958 13/05/2024 RAMPYARI 1736005WL007961 RAMPYARI 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818534448 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 JAMAI MP-36-005-093-001/171-A
(ANKIYA) 		1736005000NRG25120520240116961 13/05/2024 RUMANLAL 1736005WL007961 RUMANLAL 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818534448 RUMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 JAMAI MP-36-005-093-001/18
(ANKIYA) 		1736005000NRG25120520240116964 13/05/2024 manesh 1736005WL007961 manesh 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818534448 manesh BANK OF MAHARASHTRA(607387)
788 JAMAI MP-36-005-093-001/18
(ANKIYA) 		1736005000NRG25120520240116963 13/05/2024 MANESHLAL RAMJU 1736005WL007961 MANESHLAL RAMJU 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818534448 MANESHLALRAMJU NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-093-001/201
(ANKIYA) 		1736005000NRG25120520240116968 13/05/2024 RAMKALI SAMPAT 1736005WL007961 RAMKALI SAMPAT 00697 BKID0NAMRGB 720 720 Processed 15/05/2024 818534448 RAMKALISAMPAT NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-093-001/21-B
(ANKIYA) 		1736005000NRG25120520240116972 13/05/2024 PRAMILA 1736005WL007961 PRAMILA 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818534448 PRAMILA FINCARE SMALL FINANCE BANK LTD(608304)
791 JAMAI MP-36-005-093-001/30-A
(ANKIYA) 		1736005000NRG25120520240116980 13/05/2024 SUNBATI 1736005WL007961 SUNBATI 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818534448 SUNBATI INDIA POST PAYMENTS BANK LIMITED(508528)
792 JAMAI MP-36-005-093-001/43
(ANKIYA) 		1736005000NRG25120520240116983 13/05/2024 Soni Bai 1736005WL007961 Soni Bai 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818534448 SoniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55538 55538
793 JAMAI MP-36-005-057-003/176
(KAREIYA) 		1736005057NRG25120520240118526 13/05/2024 SARSVATI DHURVEY 1736005057WL008103 SARSVATI DHURVEY 00703 AIRP0000001 1440 1440 Processed 15/05/2024 818534448 SARSVATIDHURVEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
Total 928579 928579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_130524APB_FTO_33620 Union Bank of India UBIN0547671 CHOPNA 1326
2 JAMAI MP1736005_130524APB_FTO_33620 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1100
3 JAMAI MP1736005_130524APB_FTO_33620 State Bank of India SBIN0008073 SHOBHAPUR 1326
4 JAMAI MP1736005_130524APB_FTO_33620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
5 JAMAI MP1736005_130524APB_FTO_33620 Fino Payments Bank Ltd FINO0001446 MP RO 1440
6 JAMAI MP1736005_130524APB_FTO_33620 India Post Payments Bank IPOS0000001 Chindwada 13513
7 JAMAI MP1736005_130524APB_FTO_33620 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 25020
8 JAMAI MP1736005_130524APB_FTO_33620 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 3960
9 JAMAI MP1736005_130524APB_FTO_33620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440
10 JAMAI MP1736005_130524APB_FTO_33620 Bank of Maharastra MAHB0001929 NAVEGAON 166662
11 JAMAI MP1736005_130524APB_FTO_33620 Central Bank Of India CBIN0282534 JUNNARDEO 4438
12 JAMAI MP1736005_130524APB_FTO_33620 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 5280
13 JAMAI MP1736005_130524APB_FTO_33620 State Bank of India SBIN0001473 JUNNARDEO 87174
14 JAMAI MP1736005_130524APB_FTO_33620 State Bank of India SBIN0004616 DAMUA 8309
15 JAMAI MP1736005_130524APB_FTO_33620 IndusInd Bank Ltd. INDB0000011 INDORE 1701
16 JAMAI MP1736005_130524APB_FTO_33620 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 13860
17 JAMAI MP1736005_130524APB_FTO_33620 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 12698
18 JAMAI MP1736005_130524APB_FTO_33620 Bank of India BKID0008941 DAMUA 159356
19 JAMAI MP1736005_130524APB_FTO_33620 Bank of Maharastra MAHB0000613 NANDORA 52817
20 JAMAI MP1736005_130524APB_FTO_33620 Central Bank Of India CBIN0284259 MORDONGARI 7040
21 JAMAI MP1736005_130524APB_FTO_33620 State Bank of India SBIN0000348 CHHINDWARA 1326
22 JAMAI MP1736005_130524APB_FTO_33620 Bank of Maharastra MAHB0000537 JUNNARDEO 15101
23 JAMAI MP1736005_130524APB_FTO_33620 Central Bank Of India CBIN0282821 RAMPUR BHATA 264731
24 JAMAI MP1736005_130524APB_FTO_33620 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 38564
25 JAMAI MP1736005_130524APB_FTO_33620 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 6596
26 JAMAI MP1736005_130524APB_FTO_33620 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 32100

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