Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:15:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_230524APB_FTO_44146
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-36-005-097-001/53
(SATGUARI) 		1736005097NRG25230520240192310 23/05/2024 RAJKUMAR 1736005097WL012452 RAJKUMAR 00045 BARB0RAIBHO 1260 1260 Processed 28/05/2024 111956006 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1260 1260
2 JAMAI MP-36-005-039-001/25
(RAKHIKOLA) 		1736005039NRG25220520240189610 23/05/2024 akbar 1736005039WL012306 akbar 00048 BKID0008941 1440 1440 Processed 28/05/2024 111956006 akbar BANK OF INDIA(508505)
3 JAMAI MP-36-005-039-001/293
(RAKHIKOLA) 		1736005039NRG25220520240189613 23/05/2024 meena kuwarlal 1736005039WL012306 meena kuwarlal 00048 BKID0008941 1440 1440 Processed 28/05/2024 111956006 meenakuwarlal BANK OF INDIA(508505)
4 JAMAI MP-36-005-039-001/303
(RAKHIKOLA) 		1736005039NRG25220520240189615 23/05/2024 sumita lobo 1736005039WL012306 sumita lobo 00048 BKID0008941 1440 1440 Processed 28/05/2024 111956006 sumitalobo BANK OF MAHARASHTRA(607387)
SubTotal 4320 4320
5 JAMAI MP-36-005-016-003/264
(KARANPIPARIYA) 		1736005016NRG25230520240194446 23/05/2024 kamalbatee 1736005016WL012607 kamalbatee 00051 MAHB0000537 1320 1320 Processed 28/05/2024 111956006 kamalbatee BANK OF MAHARASHTRA(607387)
6 JAMAI MP-36-005-016-004/356
(KARANPIPARIYA) 		1736005016NRG25230520240194450 23/05/2024 batiya aadhar singh 1736005016WL012608 batiya aadhar singh 00051 MAHB0000537 1215 1215 Processed 28/05/2024 111956006 batiyaaadharsingh BANK OF MAHARASHTRA(607387)
7 JAMAI MP-36-005-016-004/394
(KARANPIPARIYA) 		1736005016NRG25230520240194456 23/05/2024 AMARLAL BADAL 1736005016WL012608 AMARLAL BADAL 00051 MAHB0000537 1215 1215 Processed 28/05/2024 111956006 AMARLALBADAL NARMADA JHABUA GRAMIN BANK(508515)
8 JAMAI MP-36-005-031-002/198-B
(CHIKHANLAMAU) 		1736005031NRG25220520240190381 23/05/2024 SEEMA 1736005031WL012332 SEEMA 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111956006 SEEMA STATE BANK OF INDIA(508548)
9 JAMAI MP-36-005-031-002/207
(CHIKHANLAMAU) 		1736005031NRG25220520240190383 23/05/2024 HARIRAM ABIRCHAND UIKEY 1736005031WL012332 HARIRAM ABIRCHAND UIKEY 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111956006 HARIRAMABIRCHANDUIKEY BANK OF MAHARASHTRA(607387)
10 JAMAI MP-36-005-031-002/221
(CHIKHANLAMAU) 		1736005031NRG25220520240190384 23/05/2024 SUNITA 1736005031WL012332 SUNITA 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111956006 SUNITA BANK OF MAHARASHTRA(607387)
11 JAMAI MP-36-005-031-002/292-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190396 23/05/2024 RITU 1736005031WL012332 RITU 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111956006 RITU BANK OF MAHARASHTRA(607387)
12 JAMAI MP-36-005-031-002/346
(CHIKHANLAMAU) 		1736005031NRG25220520240190404 23/05/2024 SANGEETA 1736005031WL012332 SANGEETA 00051 MAHB0000537 1100 1100 Processed 28/05/2024 111956006 SANGEETA BANK OF MAHARASHTRA(607387)
13 JAMAI MP-36-005-062-001/12
(KHEIRVANI) 		1736005062NRG25230520240193086 23/05/2024 NANDRAM BABULAL YADUWANSHI YADUWANSHI 1736005062WL012518 NANDRAM BABULAL YADUWANSHI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 NANDRAMBABULALYADUWANSHIYADUWANSHI BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-062-001/12
(KHEIRVANI) 		1736005062NRG25230520240193087 23/05/2024 RASA NANDRAM YADUWANSHI 1736005062WL012518 RASA NANDRAM YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 RASANANDRAMYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMAI MP-36-005-062-001/120
(KHEIRVANI) 		1736005062NRG25230520240193089 23/05/2024 GURUDYAL BABULAL YADUWANSHI 1736005062WL012518 GURUDYAL BABULAL YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 GURUDYALBABULALYADUWANSHI CENTRAL BANK OF INDIA(607115)
16 JAMAI MP-36-005-062-001/120
(KHEIRVANI) 		1736005062NRG25230520240193088 23/05/2024 RAMKISHAN BABULAL YADUWANSHI 1736005062WL012518 RAMKISHAN BABULAL YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 RAMKISHANBABULALYADUWANSHI BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-062-001/121
(KHEIRVANI) 		1736005062NRG25230520240193090 23/05/2024 KAILASH BABULAL YADUWANSHI 1736005062WL012518 KAILASH BABULAL YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 KAILASHBABULALYADUWANSHI BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-062-001/121
(KHEIRVANI) 		1736005062NRG25230520240193091 23/05/2024 MAMTABAI KAILASH YADUWANSHI 1736005062WL012518 MAMTABAI KAILASH YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 MAMTABAIKAILASHYADUWANSHI BANK OF MAHARASHTRA(607387)
19 JAMAI MP-36-005-062-001/123-C
(KHEIRVANI) 		1736005062NRG25230520240192756 23/05/2024 REKHA YADUWANSHI 1736005062WL012477 REKHA YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111956006 REKHAYADUWANSHI STATE BANK OF INDIA(508548)
20 JAMAI MP-36-005-062-001/127
(KHEIRVANI) 		1736005062NRG25230520240193094 23/05/2024 SUMERBATI UIKEY 1736005062WL012518 SUMERBATI UIKEY 00051 MAHB0000537 242 242 Processed 28/05/2024 111956006 SUMERBATIUIKEY BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-062-001/171
(KHEIRVANI) 		1736005062NRG25230520240193082 23/05/2024 PRAHLAD YADUWANSHI 1736005062WL012516 PRAHLAD YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 PRAHLADYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-062-001/172-A
(KHEIRVANI) 		1736005062NRG25230520240192757 23/05/2024 SEEMA CHOTU UIKEY 1736005062WL012477 SEEMA CHOTU UIKEY 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111956006 SEEMACHOTUUIKEY BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-062-001/176-B
(KHEIRVANI) 		1736005062NRG25230520240193120 23/05/2024 KANTI YADUWANSHI 1736005062WL012522 KANTI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 KANTIYADUWANSHI BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-062-001/197-A
(KHEIRVANI) 		1736005062NRG25230520240192758 23/05/2024 SAVITA UIKEY 1736005062WL012477 SAVITA UIKEY 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111956006 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-062-001/203
(KHEIRVANI) 		1736005062NRG25230520240193096 23/05/2024 JANKIBAI PUNARAM YADUWANSHI 1736005062WL012518 JANKIBAI PUNARAM YADUWANSHI 00051 MAHB0000537 242 242 Processed 28/05/2024 111956006 JANKIBAIPUNARAMYADUWANSHI BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-062-001/209
(KHEIRVANI) 		1736005062NRG25230520240193121 23/05/2024 RAMDULARI YADUWANSHI 1736005062WL012522 RAMDULARI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 RAMDULARIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-062-001/240
(KHEIRVANI) 		1736005062NRG25230520240192759 23/05/2024 PREMBATI IMRAT YADUWANSHI 1736005062WL012477 PREMBATI IMRAT YADUWANSHI 00051 MAHB0000537 240 240 Processed 28/05/2024 111956006 PREMBATIIMRATYADUWANSHI FINO PAYMENTS BANK LTD(608001)
28 JAMAI MP-36-005-062-001/242
(KHEIRVANI) 		1736005062NRG25230520240192760 23/05/2024 Jaibanti Yaduwanshi 1736005062WL012477 Jaibanti Yaduwanshi 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111956006 JaibantiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-062-001/259
(KHEIRVANI) 		1736005062NRG25230520240192762 23/05/2024 SAVITA UIKEY 1736005062WL012477 SAVITA UIKEY 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111956006 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-062-001/272
(KHEIRVANI) 		1736005062NRG25230520240193097 23/05/2024 GIRJA BAI 1736005062WL012518 GIRJA BAI 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 GIRJABAI BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-062-001/283-B
(KHEIRVANI) 		1736005062NRG25230520240192763 23/05/2024 PRAMILA YADUWANSHI 1736005062WL012477 PRAMILA YADUWANSHI 00051 MAHB0000537 960 960 Processed 28/05/2024 111956006 PRAMILAYADUWANSHI BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-062-001/309-A
(KHEIRVANI) 		1736005062NRG25230520240193122 23/05/2024 MAMTA YADUWANSHI 1736005062WL012522 MAMTA YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 MAMTAYADUWANSHI BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-062-001/334
(KHEIRVANI) 		1736005062NRG25230520240192764 23/05/2024 SERSVATI BAI RAMDYAL YADUWANSHI 1736005062WL012477 SERSVATI BAI RAMDYAL YADUWANSHI 00051 MAHB0000537 960 960 Processed 28/05/2024 111956006 SERSVATIBAIRAMDYALYADUWANSHI BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-062-001/35
(KHEIRVANI) 		1736005062NRG25230520240192765 23/05/2024 PREETI UIKEY 1736005062WL012477 PREETI UIKEY 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111956006 PREETIUIKEY BANK OF MAHARASHTRA(607387)
35 JAMAI MP-36-005-062-001/365
(KHEIRVANI) 		1736005062NRG25230520240193099 23/05/2024 SARITA UIKE 1736005062WL012518 SARITA UIKE 00051 MAHB0000537 1452 1452 Processed 28/05/2024 111956006 SARITAUIKE BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-062-001/378
(KHEIRVANI) 		1736005062NRG25230520240192766 23/05/2024 DHANARAM GODHAN YADUWANSHI 1736005062WL012477 DHANARAM GODHAN YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111956006 DHANARAMGODHANYADUWANSHI BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-062-001/381
(KHEIRVANI) 		1736005062NRG25230520240192767 23/05/2024 SUNIL SUKHIYA AARSE 1736005062WL012477 SUNIL SUKHIYA AARSE 00051 MAHB0000537 720 720 Processed 28/05/2024 111956006 SUNILSUKHIYAAARSE CENTRAL BANK OF INDIA(607115)
38 JAMAI MP-36-005-062-001/382
(KHEIRVANI) 		1736005062NRG25230520240193123 23/05/2024 KISHAN KAMOD 1736005062WL012522 KISHAN KAMOD 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 KISHANKAMOD BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-062-001/382
(KHEIRVANI) 		1736005062NRG25230520240193124 23/05/2024 SEETA KISHAN YADUWANSHI 1736005062WL012522 SEETA KISHAN YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 SEETAKISHANYADUWANSHI BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-062-001/385
(KHEIRVANI) 		1736005062NRG25230520240192768 23/05/2024 MANOJ DHORVE 1736005062WL012477 MANOJ DHORVE 00051 MAHB0000537 1200 1200 Processed 28/05/2024 111956006 MANOJDHORVE BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-062-001/39
(KHEIRVANI) 		1736005062NRG25230520240192769 23/05/2024 SABITA IRPACHI 1736005062WL012477 SABITA IRPACHI 00051 MAHB0000537 960 960 Processed 28/05/2024 111956006 SABITAIRPACHI BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25230520240193126 23/05/2024 INDRA BAI RAMPRASAD YADUWANSHI 1736005062WL012522 INDRA BAI RAMPRASAD YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 INDRABAIRAMPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25230520240193125 23/05/2024 RAMPRASAD GONDI YADUWANSHI 1736005062WL012522 RAMPRASAD GONDI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 28/05/2024 111956006 RAMPRASADGONDIYADUWANSHI BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-062-001/48
(KHEIRVANI) 		1736005062NRG25230520240192771 23/05/2024 MANVATI JAGDISH JAWRE 1736005062WL012477 MANVATI JAGDISH JAWRE 00051 MAHB0000537 1440 1440 Processed 28/05/2024 111956006 MANVATIJAGDISHJAWRE BANK OF MAHARASHTRA(607387)
SubTotal 49334 49334
45 JAMAI MP-36-005-039-001/193
(RAKHIKOLA) 		1736005039NRG25220520240189606 23/05/2024 MANGLWATI WO UMES 1736005039WL012306 MANGLWATI WO UMES 00051 MAHB0000578 1440 1440 Processed 28/05/2024 111956006 MANGLWATIWOUMES BANK OF MAHARASHTRA(607387)
SubTotal 1440 1440
46 JAMAI MP-36-005-025-002/192-A
(BHARDI) 		1736005025NRG25230520240191560 23/05/2024 BARRAM SINGH 1736005025WL012420 BARRAM SINGH 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 BARRAMSINGH BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-025-002/218
(BHARDI) 		1736005025NRG25230520240191561 23/05/2024 RAJENDR PREMSINGH BATIYABAI RAJENDR 1736005025WL012420 RAJENDR PREMSINGH BATIYABAI RAJENDR 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 RAJENDRPREMSINGHBATIYABAIRAJENDR BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-025-002/222
(BHARDI) 		1736005025NRG25230520240191562 23/05/2024 RAMESH MANGAL 1736005025WL012420 RAMESH MANGAL 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 RAMESHMANGAL BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-025-002/225
(BHARDI) 		1736005025NRG25230520240191563 23/05/2024 RAJU SO BUDDHUSINGH 1736005025WL012420 RAJU SO BUDDHUSINGH 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111956006 RAJUSOBUDDHUSINGH BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-025-002/226
(BHARDI) 		1736005025NRG25230520240191564 23/05/2024 SURAJ KANNORSINGH SHATOLI SURAJ 1736005025WL012420 SURAJ KANNORSINGH SHATOLI SURAJ 00051 MAHB0000613 729 729 Processed 28/05/2024 111956006 SURAJKANNORSINGHSHATOLISURAJ BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-025-002/227
(BHARDI) 		1736005025NRG25230520240191565 23/05/2024 SUMARN DHANNUSING 1736005025WL012420 SUMARN DHANNUSING 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111956006 SUMARNDHANNUSING BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-025-002/228
(BHARDI) 		1736005025NRG25230520240191566 23/05/2024 Anil Darshma 1736005025WL012420 Anil Darshma 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 AnilDarshma BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-025-002/262
(BHARDI) 		1736005025NRG25230520240191567 23/05/2024 Mangal singh 1736005025WL012420 Mangal singh 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 Mangalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
54 JAMAI MP-36-005-025-002/265
(BHARDI) 		1736005025NRG25230520240191568 23/05/2024 RAMESH SO HARESINGH 1736005025WL012420 RAMESH SO HARESINGH 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111956006 RAMESHSOHARESINGH BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-025-002/269
(BHARDI) 		1736005025NRG25230520240191569 23/05/2024 JHANAKLAL HARESINGH 1736005025WL012420 JHANAKLAL HARESINGH 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 JHANAKLALHARESINGH BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-025-002/284
(BHARDI) 		1736005025NRG25230520240191570 23/05/2024 DHANDHU TATESINGH 1736005025WL012420 DHANDHU TATESINGH 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 DHANDHUTATESINGH BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-025-002/286
(BHARDI) 		1736005025NRG25230520240191571 23/05/2024 GULAB PREETAM KALAWATI GULAB 1736005025WL012420 GULAB PREETAM KALAWATI GULAB 00051 MAHB0000613 486 486 Processed 28/05/2024 111956006 GULABPREETAMKALAWATIGULAB BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-025-002/298
(BHARDI) 		1736005025NRG25230520240191572 23/05/2024 LALSINGH HARESINGH GUJLUBAI HAR 1736005025WL012420 LALSINGH HARESINGH GUJLUBAI HAR 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 LALSINGHHARESINGHGUJLUBAIHAR BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-025-002/299
(BHARDI) 		1736005025NRG25230520240191573 23/05/2024 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 1736005025WL012420 LALAN SINGH BHUDDHUSIINGH MANGLI LALAN 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 LALANSINGHBHUDDHUSIINGHMANGLILALAN BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-025-002/299-A
(BHARDI) 		1736005025NRG25230520240191574 23/05/2024 saroti lalan 1736005025WL012420 saroti lalan 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 sarotilalan BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-025-002/299-C
(BHARDI) 		1736005025NRG25230520240191575 23/05/2024 SURAJ RAJBHOPA 1736005025WL012420 SURAJ RAJBHOPA 00051 MAHB0000613 1215 1215 Processed 28/05/2024 111956006 SURAJRAJBHOPA UNION BANK OF INDIA(508500)
62 JAMAI MP-36-005-025-002/451
(BHARDI) 		1736005025NRG25230520240191576 23/05/2024 DEELIP DHANNU 1736005025WL012420 DEELIP DHANNU 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 DEELIPDHANNU BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-025-002/459
(BHARDI) 		1736005025NRG25230520240191577 23/05/2024 JAGGABATI SEELU PYARELAL 1736005025WL012420 JAGGABATI SEELU PYARELAL 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 JAGGABATISEELUPYARELAL BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-025-002/487
(BHARDI) 		1736005025NRG25230520240191579 23/05/2024 ROOPLAL SO SUMARLAL 1736005025WL012420 ROOPLAL SO SUMARLAL 00051 MAHB0000613 1458 1458 Processed 28/05/2024 111956006 ROOPLALSOSUMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
65 JAMAI MP-36-005-039-001/100-A
(RAKHIKOLA) 		1736005039NRG25220520240189594 23/05/2024 Narendra 1736005039WL012306 Narendra 00051 MAHB0000613 960 960 Processed 28/05/2024 111956006 Narendra BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-039-001/109
(RAKHIKOLA) 		1736005039NRG25220520240189595 23/05/2024 laxman 1736005039WL012306 laxman 00051 MAHB0000613 720 720 Processed 28/05/2024 111956006 laxman BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-039-001/120
(RAKHIKOLA) 		1736005039NRG25220520240189596 23/05/2024 jamuna pavar 1736005039WL012306 jamuna pavar 00051 MAHB0000613 720 720 Processed 28/05/2024 111956006 jamunapavar BANK OF INDIA(508505)
68 JAMAI MP-36-005-039-001/124
(RAKHIKOLA) 		1736005039NRG25220520240189597 23/05/2024 RAMESH CHANNULAL 1736005039WL012306 RAMESH CHANNULAL 00051 MAHB0000613 720 720 Processed 28/05/2024 111956006 RAMESHCHANNULAL BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-039-001/127
(RAKHIKOLA) 		1736005039NRG25220520240189598 23/05/2024 amoli 1736005039WL012306 amoli 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 amoli BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-039-001/145
(RAKHIKOLA) 		1736005039NRG25220520240189599 23/05/2024 MANOHAR SO SHAMKAR 1736005039WL012306 MANOHAR SO SHAMKAR 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 MANOHARSOSHAMKAR BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-039-001/145-B
(RAKHIKOLA) 		1736005039NRG25220520240189600 23/05/2024 Anita rajbhopa 1736005039WL012306 Anita rajbhopa 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 Anitarajbhopa BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-039-001/151
(RAKHIKOLA) 		1736005039NRG25220520240189601 23/05/2024 ashok 1736005039WL012306 ashok 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 ashok BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-039-001/162
(RAKHIKOLA) 		1736005039NRG25220520240189602 23/05/2024 KOYALI BAI WO GOM 1736005039WL012306 KOYALI BAI WO GOM 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 KOYALIBAIWOGOM BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-039-001/164
(RAKHIKOLA) 		1736005039NRG25220520240189603 23/05/2024 MANJILALOR SONIYA 1736005039WL012306 MANJILALOR SONIYA 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 MANJILALORSONIYA BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-039-001/183
(RAKHIKOLA) 		1736005039NRG25220520240189605 23/05/2024 JHUNIYA WO NAJJU 1736005039WL012306 JHUNIYA WO NAJJU 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 JHUNIYAWONAJJU BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-039-001/195
(RAKHIKOLA) 		1736005039NRG25220520240189677 23/05/2024 rajesh ramsing 1736005039WL012309 rajesh ramsing 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 rajeshramsing BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-039-001/207
(RAKHIKOLA) 		1736005039NRG25220520240189607 23/05/2024 fagni 1736005039WL012306 fagni 00051 MAHB0000613 720 720 Processed 28/05/2024 111956006 fagni BANK OF INDIA(508505)
78 JAMAI MP-36-005-039-001/209
(RAKHIKOLA) 		1736005039NRG25220520240189608 23/05/2024 RAMJI TULSIRAM 1736005039WL012306 RAMJI TULSIRAM 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 RAMJITULSIRAM BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-039-001/221
(RAKHIKOLA) 		1736005039NRG25220520240189609 23/05/2024 chandrakala 1736005039WL012306 chandrakala 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 chandrakala BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-039-001/29
(RAKHIKOLA) 		1736005039NRG25220520240189678 23/05/2024 Kishan 1736005039WL012309 Kishan 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 Kishan BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-039-001/290
(RAKHIKOLA) 		1736005039NRG25220520240189612 23/05/2024 RAMOTI 1736005039WL012306 RAMOTI 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 RAMOTI BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-039-001/299
(RAKHIKOLA) 		1736005039NRG25220520240189614 23/05/2024 JITENDRA RAMSHANKAR 1736005039WL012306 JITENDRA RAMSHANKAR 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 JITENDRARAMSHANKAR BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-039-001/303-A
(RAKHIKOLA) 		1736005039NRG25220520240189616 23/05/2024 SAVITA LOBO 1736005039WL012306 SAVITA LOBO 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 SAVITALOBO BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-039-001/304
(RAKHIKOLA) 		1736005039NRG25220520240189617 23/05/2024 BINNA BAIRAMSA 1736005039WL012306 BINNA BAIRAMSA 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 BINNABAIRAMSA BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-039-001/304-A
(RAKHIKOLA) 		1736005039NRG25220520240189618 23/05/2024 Asha bosam 1736005039WL012306 Asha bosam 00051 MAHB0000613 960 960 Processed 28/05/2024 111956006 Ashabosam BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-039-001/304-B
(RAKHIKOLA) 		1736005039NRG25220520240189619 23/05/2024 sarkila bosom 1736005039WL012306 sarkila bosom 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 sarkilabosom JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
87 JAMAI MP-36-005-039-001/33
(RAKHIKOLA) 		1736005039NRG25220520240189680 23/05/2024 Babita Darshama 1736005039WL012309 Babita Darshama 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 BabitaDarshama BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-039-001/33
(RAKHIKOLA) 		1736005039NRG25220520240189679 23/05/2024 kishan 1736005039WL012309 kishan 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 kishan BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-039-001/339
(RAKHIKOLA) 		1736005039NRG25220520240189620 23/05/2024 JADDO MANGULAL 1736005039WL012306 JADDO MANGULAL 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 JADDOMANGULAL BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-039-001/35-A
(RAKHIKOLA) 		1736005039NRG25220520240189621 23/05/2024 Ramola shilu 1736005039WL012306 Ramola shilu 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 Ramolashilu BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-039-001/383
(RAKHIKOLA) 		1736005039NRG25220520240189622 23/05/2024 jayvanti baithe 1736005039WL012306 jayvanti baithe 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 jayvantibaithe BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-039-001/39
(RAKHIKOLA) 		1736005039NRG25220520240189623 23/05/2024 SHANTI FAKHRU 1736005039WL012306 SHANTI FAKHRU 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 SHANTIFAKHRU BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-039-001/421
(RAKHIKOLA) 		1736005039NRG25220520240189624 23/05/2024 deenbandhu 1736005039WL012306 deenbandhu 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 deenbandhu BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-039-001/47-A
(RAKHIKOLA) 		1736005039NRG25220520240189626 23/05/2024 samiya darshma 1736005039WL012306 samiya darshma 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 samiyadarshma BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-039-001/520
(RAKHIKOLA) 		1736005039NRG25220520240189681 23/05/2024 kabit bosom 1736005039WL012309 kabit bosom 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 kabitbosom BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-039-001/54
(RAKHIKOLA) 		1736005039NRG25220520240189627 23/05/2024 mangalwati 1736005039WL012306 mangalwati 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 mangalwati BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-039-001/540-A
(RAKHIKOLA) 		1736005039NRG25220520240189628 23/05/2024 rajni rajbhopa 1736005039WL012306 rajni rajbhopa 00051 MAHB0000613 960 960 Processed 28/05/2024 111956006 rajnirajbhopa BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-039-001/65-C
(RAKHIKOLA) 		1736005039NRG25220520240189629 23/05/2024 pramila sheelu 1736005039WL012306 pramila sheelu 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 pramilasheelu BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-039-001/67
(RAKHIKOLA) 		1736005039NRG25220520240189630 23/05/2024 ATARLAL SO FAGNI 1736005039WL012306 ATARLAL SO FAGNI 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 ATARLALSOFAGNI STATE BANK OF INDIA(508548)
100 JAMAI MP-36-005-039-001/75
(RAKHIKOLA) 		1736005039NRG25220520240189631 23/05/2024 kalavati 1736005039WL012306 kalavati 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 kalavati BANK OF INDIA(508505)
101 JAMAI MP-36-005-039-001/78
(RAKHIKOLA) 		1736005039NRG25220520240189632 23/05/2024 SAKRU JHULAN 1736005039WL012306 SAKRU JHULAN 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 SAKRUJHULAN BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-039-001/85
(RAKHIKOLA) 		1736005039NRG25220520240189633 23/05/2024 nisha 1736005039WL012306 nisha 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 nisha BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-039-001/88
(RAKHIKOLA) 		1736005039NRG25220520240189635 23/05/2024 ANOPI SO VISHNU 1736005039WL012306 ANOPI SO VISHNU 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 ANOPISOVISHNU BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-039-001/9
(RAKHIKOLA) 		1736005039NRG25220520240189682 23/05/2024 MUNNALAL HERASHA 1736005039WL012309 MUNNALAL HERASHA 00051 MAHB0000613 1440 1440 Processed 28/05/2024 111956006 MUNNALALHERASHA BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-039-001/90-A
(RAKHIKOLA) 		1736005039NRG25220520240189636 23/05/2024 RIMLA BAI 1736005039WL012306 RIMLA BAI 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 RIMLABAI BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-039-001/99
(RAKHIKOLA) 		1736005039NRG25220520240189637 23/05/2024 ANOPIBAI WO BIHARI 1736005039WL012306 ANOPIBAI WO BIHARI 00051 MAHB0000613 1200 1200 Processed 28/05/2024 111956006 ANOPIBAIWOBIHARI BANK OF MAHARASHTRA(607387)
SubTotal 78309 78309
107 JAMAI MP-36-005-097-001/81-B
(SATGUARI) 		1736005097NRG25230520240192337 23/05/2024 PARWATI 1736005097WL012452 PARWATI 00051 MAHB0000658 1050 1050 Processed 28/05/2024 111956006 PARWATI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
108 JAMAI MP-36-005-097-001/3
(SATGUARI) 		1736005097NRG25230520240192285 23/05/2024 Snnno 1736005097WL012452 Snnno 00051 MAHB0001055 840 840 Processed 28/05/2024 111956006 Snnno BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-097-001/43
(SATGUARI) 		1736005097NRG25230520240192303 23/05/2024 Imlabati 1736005097WL012452 Imlabati 00051 MAHB0001055 1260 1260 Processed 28/05/2024 111956006 Imlabati BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-097-001/71
(SATGUARI) 		1736005097NRG25230520240192325 23/05/2024 Jagota 1736005097WL012452 Jagota 00051 MAHB0001055 1260 1260 Processed 28/05/2024 111956006 Jagota BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-097-001/79
(SATGUARI) 		1736005097NRG25230520240192331 23/05/2024 Sakerbati 1736005097WL012452 Sakerbati 00051 MAHB0001055 1260 1260 Processed 28/05/2024 111956006 Sakerbati BANK OF MAHARASHTRA(607387)
SubTotal 4620 4620
112 JAMAI MP-36-005-070-001/17-B
(SURNA DEHI KALA) 		1736005070NRG25220520240189354 23/05/2024 Mannu 1736005070WL012297 Mannu 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Mannu NARMADA JHABUA GRAMIN BANK(508515)
113 JAMAI MP-36-005-070-001/309
(SURNA DEHI KALA) 		1736005070NRG25220520240189356 23/05/2024 sambati 1736005070WL012297 sambati 00051 MAHB0001929 420 420 Processed 28/05/2024 111956006 sambati INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-070-001/321-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189357 23/05/2024 Manvati 1736005070WL012297 Manvati 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Manvati BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-070-001/38
(SURNA DEHI KALA) 		1736005070NRG25220520240189359 23/05/2024 bhagvanti 1736005070WL012297 bhagvanti 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-070-001/39-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189360 23/05/2024 Sabu 1736005070WL012297 Sabu 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Sabu STATE BANK OF INDIA(508548)
117 JAMAI MP-36-005-070-001/66
(SURNA DEHI KALA) 		1736005070NRG25220520240189363 23/05/2024 Sharmila 1736005070WL012297 Sharmila 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Sharmila BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-070-002/71
(SURNA DEHI KALA) 		1736005070NRG25220520240189365 23/05/2024 PHOOLBATI 1736005070WL012297 PHOOLBATI 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 PHOOLBATI BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-070-003/160-B
(SURNA DEHI KALA) 		1736005070NRG25220520240189343 23/05/2024 Sevanti 1736005070WL012296 Sevanti 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Sevanti STATE BANK OF INDIA(508548)
120 JAMAI MP-36-005-070-003/178
(SURNA DEHI KALA) 		1736005070NRG25220520240189369 23/05/2024 Kanchan Dhurve 1736005070WL012297 Kanchan Dhurve 00051 MAHB0001929 840 840 Processed 28/05/2024 111956006 KanchanDhurve FINO PAYMENTS BANK LTD(608001)
121 JAMAI MP-36-005-070-003/183
(SURNA DEHI KALA) 		1736005070NRG25220520240189344 23/05/2024 Ramvati 1736005070WL012296 Ramvati 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Ramvati BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-070-003/204
(SURNA DEHI KALA) 		1736005070NRG25220520240189345 23/05/2024 RAMOTI 1736005070WL012296 RAMOTI 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 RAMOTI BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-070-003/321
(SURNA DEHI KALA) 		1736005070NRG25220520240189346 23/05/2024 Suman 1736005070WL012296 Suman 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Suman FINCARE SMALL FINANCE BANK LTD(608304)
124 JAMAI MP-36-005-070-004/233
(SURNA DEHI KALA) 		1736005070NRG25220520240189372 23/05/2024 Sudi Bhopa 1736005070WL012297 Sudi Bhopa 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 SudiBhopa BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-070-004/244-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189375 23/05/2024 Priti 1736005070WL012297 Priti 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Priti BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-070-004/255-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189382 23/05/2024 Pramila 1736005070WL012297 Pramila 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Pramila BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-070-004/264
(SURNA DEHI KALA) 		1736005070NRG25220520240189385 23/05/2024 Sambati 1736005070WL012297 Sambati 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Sambati FINCARE SMALL FINANCE BANK LTD(608304)
128 JAMAI MP-36-005-070-004/270-C
(SURNA DEHI KALA) 		1736005070NRG25220520240189349 23/05/2024 Sehugu 1736005070WL012296 Sehugu 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Sehugu BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-070-004/275
(SURNA DEHI KALA) 		1736005070NRG25220520240189390 23/05/2024 Sukko 1736005070WL012297 Sukko 00051 MAHB0001929 840 840 Processed 28/05/2024 111956006 Sukko BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-070-004/282-C
(SURNA DEHI KALA) 		1736005070NRG25220520240189393 23/05/2024 Rohit 1736005070WL012297 Rohit 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-070-004/294
(SURNA DEHI KALA) 		1736005070NRG25220520240189401 23/05/2024 JUGANI 1736005070WL012297 JUGANI 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 JUGANI BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-070-004/295
(SURNA DEHI KALA) 		1736005070NRG25220520240189402 23/05/2024 lalvati 1736005070WL012297 lalvati 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 lalvati BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-070-004/346
(SURNA DEHI KALA) 		1736005070NRG25220520240189408 23/05/2024 Heera Bai sheelu 1736005070WL012297 Heera Bai sheelu 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 HeeraBaisheelu BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-070-004/358
(SURNA DEHI KALA) 		1736005070NRG25220520240189410 23/05/2024 Dujiya 1736005070WL012297 Dujiya 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Dujiya BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-075-001/6-A
(MANKU GHANTI) 		1736005075NRG25220520240188996 23/05/2024 SANGEETA 1736005075WL012269 SANGEETA 00051 MAHB0001929 1604 1604 Processed 28/05/2024 111956006 SANGEETA BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-075-001/7
(MANKU GHANTI) 		1736005075NRG25220520240188997 23/05/2024 SOMTI 1736005075WL012269 SOMTI 00051 MAHB0001929 1604 1604 Processed 28/05/2024 111956006 SOMTI BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-075-002/192-A
(MANKU GHANTI) 		1736005075NRG25220520240188998 23/05/2024 ANJNI 1736005075WL012269 ANJNI 00051 MAHB0001929 1604 1604 Processed 28/05/2024 111956006 ANJNI FINO PAYMENTS BANK LTD(608001)
138 JAMAI MP-36-005-075-002/218
(MANKU GHANTI) 		1736005075NRG25220520240188999 23/05/2024 VIMLA 1736005075WL012269 VIMLA 00051 MAHB0001929 1604 1604 Processed 28/05/2024 111956006 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMAI MP-36-005-075-002/284-B
(MANKU GHANTI) 		1736005075NRG25220520240189002 23/05/2024 mukesh 1736005075WL012269 mukesh 00051 MAHB0001929 1604 1604 Processed 28/05/2024 111956006 mukesh BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-075-002/407-A
(MANKU GHANTI) 		1736005075NRG25220520240189004 23/05/2024 RAJU 1736005075WL012269 RAJU 00051 MAHB0001929 1604 1604 Processed 28/05/2024 111956006 RAJU BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-094-003/117
(KHIDKI KANHERI) 		1736005094NRG25230520240193394 23/05/2024 Tulesh Tumdam 1736005094WL012551 Tulesh Tumdam 00051 MAHB0001929 1125 1125 Processed 28/05/2024 111956006 TuleshTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-094-003/138
(KHIDKI KANHERI) 		1736005094NRG25230520240193395 23/05/2024 Rimo 1736005094WL012551 Rimo 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 Rimo BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-094-003/139-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193398 23/05/2024 saroj 1736005094WL012551 saroj 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-094-003/139-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193397 23/05/2024 SUNIL 1736005094WL012551 SUNIL 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 SUNIL BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-094-003/139-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193399 23/05/2024 SAMALI 1736005094WL012551 SAMALI 00051 MAHB0001929 1125 1125 Processed 28/05/2024 111956006 SAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-094-003/142
(KHIDKI KANHERI) 		1736005094NRG25230520240193403 23/05/2024 Ravita 1736005094WL012551 Ravita 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-094-003/144
(KHIDKI KANHERI) 		1736005094NRG25230520240193405 23/05/2024 MANGALSIGH BALIRAM 1736005094WL012551 MANGALSIGH BALIRAM 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 MANGALSIGHBALIRAM FINO PAYMENTS BANK LTD(608001)
148 JAMAI MP-36-005-094-003/149
(KHIDKI KANHERI) 		1736005094NRG25230520240193409 23/05/2024 SOMTA 1736005094WL012551 SOMTA 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 SOMTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-094-003/161-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193415 23/05/2024 SUNIL SUKU TUMDAM 1736005094WL012551 SUNIL SUKU TUMDAM 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 SUNILSUKUTUMDAM BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-094-003/170
(KHIDKI KANHERI) 		1736005094NRG25230520240193418 23/05/2024 DEVIRAM 1736005094WL012551 DEVIRAM 00051 MAHB0001929 900 900 Processed 28/05/2024 111956006 DEVIRAM FINO PAYMENTS BANK LTD(608001)
151 JAMAI MP-36-005-094-003/170
(KHIDKI KANHERI) 		1736005094NRG25230520240193419 23/05/2024 Manisha 1736005094WL012551 Manisha 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMAI MP-36-005-094-003/173-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193422 23/05/2024 CHANRAKALA 1736005094WL012551 CHANRAKALA 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 CHANRAKALA BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-094-003/181
(KHIDKI KANHERI) 		1736005094NRG25230520240193423 23/05/2024 ANIL 1736005094WL012551 ANIL 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 ANIL BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-094-003/186
(KHIDKI KANHERI) 		1736005094NRG25230520240193426 23/05/2024 gyanvti 1736005094WL012551 gyanvti 00051 MAHB0001929 1125 1125 Processed 28/05/2024 111956006 gyanvti BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-094-003/186
(KHIDKI KANHERI) 		1736005094NRG25230520240193425 23/05/2024 RAMDAS 1736005094WL012551 RAMDAS 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 RAMDAS BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-094-003/187
(KHIDKI KANHERI) 		1736005094NRG25230520240193429 23/05/2024 ASTILAL 1736005094WL012551 ASTILAL 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 ASTILAL BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-094-003/194-C
(KHIDKI KANHERI) 		1736005094NRG25230520240193434 23/05/2024 Shyamkali 1736005094WL012551 Shyamkali 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-094-003/195
(KHIDKI KANHERI) 		1736005094NRG25230520240193435 23/05/2024 Kamlbti 1736005094WL012551 Kamlbti 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 Kamlbti BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-094-003/205
(KHIDKI KANHERI) 		1736005094NRG25230520240193444 23/05/2024 RANNO 1736005094WL012551 RANNO 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 RANNO INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-094-003/206
(KHIDKI KANHERI) 		1736005094NRG25230520240193446 23/05/2024 SARASVATI 1736005094WL012551 SARASVATI 00051 MAHB0001929 1125 1125 Processed 28/05/2024 111956006 SARASVATI BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-094-003/207
(KHIDKI KANHERI) 		1736005094NRG25230520240193448 23/05/2024 sita 1736005094WL012551 sita 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 sita BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-094-003/209-C
(KHIDKI KANHERI) 		1736005094NRG25230520240193450 23/05/2024 Devkvake 1736005094WL012551 Devkvake 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 Devkvake BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-094-003/211-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193451 23/05/2024 REKHA 1736005094WL012551 REKHA 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 REKHA NARMADA JHABUA GRAMIN BANK(508515)
164 JAMAI MP-36-005-094-003/212
(KHIDKI KANHERI) 		1736005094NRG25230520240193453 23/05/2024 REETA 1736005094WL012551 REETA 00051 MAHB0001929 225 225 Processed 28/05/2024 111956006 REETA STATE BANK OF INDIA(508548)
165 JAMAI MP-36-005-094-003/218
(KHIDKI KANHERI) 		1736005094NRG25230520240193456 23/05/2024 Sukkho 1736005094WL012551 Sukkho 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 Sukkho BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-094-003/221
(KHIDKI KANHERI) 		1736005094NRG25230520240193457 23/05/2024 KAMLO 1736005094WL012551 KAMLO 00051 MAHB0001929 675 675 Processed 28/05/2024 111956006 KAMLO INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-094-003/233
(KHIDKI KANHERI) 		1736005094NRG25230520240193461 23/05/2024 SAVITA 1736005094WL012551 SAVITA 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 SAVITA BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-094-003/233-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193462 23/05/2024 govind 1736005094WL012551 govind 00051 MAHB0001929 1350 1350 Processed 28/05/2024 111956006 govind BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-094-003/414
(KHIDKI KANHERI) 		1736005094NRG25230520240193470 23/05/2024 KANSVTI 1736005094WL012551 KANSVTI 00051 MAHB0001929 900 900 Processed 28/05/2024 111956006 KANSVTI NARMADA JHABUA GRAMIN BANK(508515)
170 JAMAI MP-36-005-094-003/418
(KHIDKI KANHERI) 		1736005094NRG25230520240193471 23/05/2024 LEKHRAM 1736005094WL012551 LEKHRAM 00051 MAHB0001929 1125 1125 Processed 28/05/2024 111956006 LEKHRAM BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-094-004/237-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189192 23/05/2024 Anita 1736005094WL012284 Anita 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-094-004/241-B
(KHIDKI KANHERI) 		1736005094NRG25220520240189223 23/05/2024 KAVITA 1736005094WL012285 KAVITA 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-094-004/242-C
(KHIDKI KANHERI) 		1736005094NRG25220520240189225 23/05/2024 Ghaseeram 1736005094WL012285 Ghaseeram 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Ghaseeram FINO PAYMENTS BANK LTD(608001)
174 JAMAI MP-36-005-094-004/244
(KHIDKI KANHERI) 		1736005094NRG25220520240189226 23/05/2024 MANKU 1736005094WL012285 MANKU 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 MANKU BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-094-004/249
(KHIDKI KANHERI) 		1736005094NRG25220520240189195 23/05/2024 RUKMANI 1736005094WL012284 RUKMANI 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 RUKMANI BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-094-004/253-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189199 23/05/2024 Evanlal 1736005094WL012284 Evanlal 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Evanlal STATE BANK OF INDIA(508548)
177 JAMAI MP-36-005-094-004/257-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189203 23/05/2024 KAMMU 1736005094WL012284 KAMMU 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 KAMMU BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-094-004/263
(KHIDKI KANHERI) 		1736005094NRG25220520240189206 23/05/2024 Meso 1736005094WL012284 Meso 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Meso BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-094-004/271
(KHIDKI KANHERI) 		1736005094NRG25220520240189229 23/05/2024 Deviram 1736005094WL012285 Deviram 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Deviram STATE BANK OF INDIA(508548)
180 JAMAI MP-36-005-094-004/282-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189231 23/05/2024 Surmila 1736005094WL012285 Surmila 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-094-004/282-B
(KHIDKI KANHERI) 		1736005094NRG25220520240189232 23/05/2024 JGAN 1736005094WL012285 JGAN 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 JGAN BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-094-004/283-B
(KHIDKI KANHERI) 		1736005094NRG25220520240189234 23/05/2024 Nirma 1736005094WL012285 Nirma 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-094-004/284
(KHIDKI KANHERI) 		1736005094NRG25220520240189235 23/05/2024 SUKHDEV 1736005094WL012285 SUKHDEV 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 SUKHDEV BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-094-004/291-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189238 23/05/2024 KASTO 1736005094WL012285 KASTO 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 KASTO INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25220520240189239 23/05/2024 MAKKULAL 1736005094WL012285 MAKKULAL 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 MAKKULAL BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25220520240189241 23/05/2024 Sandeep 1736005094WL012285 Sandeep 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Sandeep FINO PAYMENTS BANK LTD(608001)
187 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25220520240189240 23/05/2024 Sukhbti 1736005094WL012285 Sukhbti 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Sukhbti INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMAI MP-36-005-094-004/295-B
(KHIDKI KANHERI) 		1736005094NRG25220520240189243 23/05/2024 KAVITA 1736005094WL012285 KAVITA 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 KAVITA BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-094-004/296
(KHIDKI KANHERI) 		1736005094NRG25220520240189214 23/05/2024 JHAMIYA 1736005094WL012284 JHAMIYA 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 JHAMIYA BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-094-004/298
(KHIDKI KANHERI) 		1736005094NRG25220520240189244 23/05/2024 URMILA 1736005094WL012285 URMILA 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 URMILA BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-094-004/298-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189245 23/05/2024 RAMALSHIG 1736005094WL012285 RAMALSHIG 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 RAMALSHIG BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-094-004/312-B
(KHIDKI KANHERI) 		1736005094NRG25220520240189246 23/05/2024 SAVITA 1736005094WL012285 SAVITA 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-094-004/313
(KHIDKI KANHERI) 		1736005094NRG25220520240189247 23/05/2024 Anak 1736005094WL012285 Anak 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Anak INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-094-004/313-C
(KHIDKI KANHERI) 		1736005094NRG25220520240189248 23/05/2024 SHILAVTI 1736005094WL012285 SHILAVTI 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 SHILAVTI BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-094-004/319
(KHIDKI KANHERI) 		1736005094NRG25220520240189250 23/05/2024 SAHADU 1736005094WL012285 SAHADU 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 SAHADU STATE BANK OF INDIA(508548)
196 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005094NRG25220520240189218 23/05/2024 Sevanti 1736005094WL012284 Sevanti 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189220 23/05/2024 Sukhram 1736005094WL012284 Sukhram 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Sukhram BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005094NRG25220520240189175 23/05/2024 JUGGI 1736005094WL012283 JUGGI 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 JUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-094-004/334
(KHIDKI KANHERI) 		1736005094NRG25220520240189179 23/05/2024 JAGOTI 1736005094WL012283 JAGOTI 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 JAGOTI BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-094-004/341-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189182 23/05/2024 Ramdash 1736005094WL012283 Ramdash 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 Ramdash BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-094-004/401
(KHIDKI KANHERI) 		1736005094NRG25220520240189185 23/05/2024 cherobai 1736005094WL012283 cherobai 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 cherobai INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25220520240189189 23/05/2024 SANNILAL 1736005094WL012283 SANNILAL 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 SANNILAL BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-094-004/450
(KHIDKI KANHERI) 		1736005094NRG25220520240189191 23/05/2024 ARJUN 1736005094WL012283 ARJUN 00051 MAHB0001929 1575 1575 Processed 28/05/2024 111956006 ARJUN BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-097-001/103
(SATGUARI) 		1736005097NRG25230520240192267 23/05/2024 ANITA 1736005097WL012452 ANITA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 ANITA BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-097-001/104-A
(SATGUARI) 		1736005097NRG25220520240190069 23/05/2024 Ranjeeta 1736005097WL012320 Ranjeeta 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Ranjeeta BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-097-001/12
(SATGUARI) 		1736005097NRG25230520240192268 23/05/2024 DASAN 1736005097WL012452 DASAN 00051 MAHB0001929 630 630 Processed 28/05/2024 111956006 DASAN STATE BANK OF INDIA(508548)
207 JAMAI MP-36-005-097-001/22-A
(SATGUARI) 		1736005097NRG25230520240192277 23/05/2024 punaram 1736005097WL012452 punaram 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 punaram BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-097-001/23
(SATGUARI) 		1736005097NRG25230520240192280 23/05/2024 Sukhdeo 1736005097WL012452 Sukhdeo 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Sukhdeo BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-097-001/24-A
(SATGUARI) 		1736005097NRG25230520240192281 23/05/2024 Aklesh Pahade 1736005097WL012452 Aklesh Pahade 00051 MAHB0001929 840 840 Processed 28/05/2024 111956006 AkleshPahade STATE BANK OF INDIA(508548)
210 JAMAI MP-36-005-097-001/388
(SATGUARI) 		1736005097NRG25230520240192298 23/05/2024 CHANDKALA 1736005097WL012452 CHANDKALA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 CHANDKALA FINCARE SMALL FINANCE BANK LTD(608304)
211 JAMAI MP-36-005-097-001/44
(SATGUARI) 		1736005097NRG25230520240192304 23/05/2024 SANTORI 1736005097WL012452 SANTORI 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 SANTORI STATE BANK OF INDIA(508548)
212 JAMAI MP-36-005-097-001/45
(SATGUARI) 		1736005097NRG25230520240192306 23/05/2024 Sangeeta 1736005097WL012452 Sangeeta 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-097-001/54-A
(SATGUARI) 		1736005097NRG25230520240192312 23/05/2024 ARCHANA 1736005097WL012452 ARCHANA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 ARCHANA FINO PAYMENTS BANK LTD(608001)
214 JAMAI MP-36-005-097-001/55-A
(SATGUARI) 		1736005097NRG25230520240192314 23/05/2024 RAMVATI 1736005097WL012452 RAMVATI 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 RAMVATI STATE BANK OF INDIA(508548)
215 JAMAI MP-36-005-097-001/72
(SATGUARI) 		1736005097NRG25230520240192327 23/05/2024 DUARPAL 1736005097WL012452 DUARPAL 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 DUARPAL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-097-001/75
(SATGUARI) 		1736005097NRG25230520240192328 23/05/2024 Jaywanti 1736005097WL012452 Jaywanti 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Jaywanti BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-097-001/9
(SATGUARI) 		1736005097NRG25230520240192343 23/05/2024 MAMTA 1736005097WL012452 MAMTA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 MAMTA BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-097-001/98
(SATGUARI) 		1736005097NRG25230520240192352 23/05/2024 PRAKASH 1736005097WL012452 PRAKASH 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 PRAKASH BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-097-002/103-A
(SATGUARI) 		1736005097NRG25220520240190071 23/05/2024 Sangeeta 1736005097WL012320 Sangeeta 00051 MAHB0001929 630 630 Processed 28/05/2024 111956006 Sangeeta BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-097-002/108
(SATGUARI) 		1736005097NRG25220520240190074 23/05/2024 Sadaram 1736005097WL012320 Sadaram 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Sadaram BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-097-002/116
(SATGUARI) 		1736005097NRG25220520240190082 23/05/2024 Khushilal 1736005097WL012320 Khushilal 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Khushilal BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-097-002/129
(SATGUARI) 		1736005097NRG25220520240190090 23/05/2024 RITESH 1736005097WL012320 RITESH 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 RITESH BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-097-002/131
(SATGUARI) 		1736005097NRG25220520240190092 23/05/2024 UMESH 1736005097WL012320 UMESH 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 UMESH BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-097-002/132
(SATGUARI) 		1736005097NRG25220520240190093 23/05/2024 BASIYA 1736005097WL012320 BASIYA 00051 MAHB0001929 840 840 Processed 28/05/2024 111956006 BASIYA STATE BANK OF INDIA(508548)
225 JAMAI MP-36-005-097-002/135
(SATGUARI) 		1736005097NRG25220520240190096 23/05/2024 RAMKALI 1736005097WL012320 RAMKALI 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 RAMKALI BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-097-002/142
(SATGUARI) 		1736005097NRG25220520240190099 23/05/2024 Kavita 1736005097WL012320 Kavita 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Kavita BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-097-002/142-A
(SATGUARI) 		1736005097NRG25220520240190100 23/05/2024 KalaVati 1736005097WL012320 KalaVati 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 KalaVati INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-097-002/143
(SATGUARI) 		1736005097NRG25220520240190102 23/05/2024 NIMA 1736005097WL012320 NIMA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 NIMA BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-097-002/149
(SATGUARI) 		1736005097NRG25220520240190107 23/05/2024 BISTA 1736005097WL012320 BISTA 00051 MAHB0001929 840 840 Processed 28/05/2024 111956006 BISTA BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-097-002/150
(SATGUARI) 		1736005097NRG25220520240190109 23/05/2024 JAGDISH 1736005097WL012320 JAGDISH 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 JAGDISH BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-097-002/153
(SATGUARI) 		1736005097NRG25220520240190112 23/05/2024 chingu 1736005097WL012320 chingu 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 chingu BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-097-002/153-A
(SATGUARI) 		1736005097NRG25220520240190113 23/05/2024 Manesh 1736005097WL012320 Manesh 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-097-002/154
(SATGUARI) 		1736005097NRG25220520240190114 23/05/2024 ANJALI 1736005097WL012320 ANJALI 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMAI MP-36-005-097-002/167
(SATGUARI) 		1736005097NRG25220520240190124 23/05/2024 kalabati 1736005097WL012320 kalabati 00051 MAHB0001929 630 630 Processed 28/05/2024 111956006 kalabati BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-097-002/169
(SATGUARI) 		1736005097NRG25220520240190126 23/05/2024 MIRANTI 1736005097WL012320 MIRANTI 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 MIRANTI BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-097-002/178
(SATGUARI) 		1736005097NRG25220520240190132 23/05/2024 BABITA DHURVE 1736005097WL012320 BABITA DHURVE 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 BABITADHURVE STATE BANK OF INDIA(508548)
237 JAMAI MP-36-005-097-002/181
(SATGUARI) 		1736005097NRG25220520240190135 23/05/2024 punesh 1736005097WL012320 punesh 00051 MAHB0001929 420 420 Processed 28/05/2024 111956006 punesh FINO PAYMENTS BANK LTD(608001)
238 JAMAI MP-36-005-097-002/181-A
(SATGUARI) 		1736005097NRG25220520240190136 23/05/2024 Dileep 1736005097WL012320 Dileep 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Dileep BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-097-002/187-B
(SATGUARI) 		1736005097NRG25220520240190139 23/05/2024 SURESH 1736005097WL012320 SURESH 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 SURESH BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-097-002/190
(SATGUARI) 		1736005097NRG25220520240190140 23/05/2024 Subhash 1736005097WL012320 Subhash 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Subhash BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-097-002/190-A
(SATGUARI) 		1736005097NRG25220520240190141 23/05/2024 SAVITA 1736005097WL012320 SAVITA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 SAVITA BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-097-002/193
(SATGUARI) 		1736005097NRG25220520240190144 23/05/2024 Summi 1736005097WL012320 Summi 00051 MAHB0001929 210 210 Processed 28/05/2024 111956006 Summi BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-097-002/199
(SATGUARI) 		1736005097NRG25220520240190150 23/05/2024 ISWER 1736005097WL012320 ISWER 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 ISWER BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-097-002/199
(SATGUARI) 		1736005097NRG25220520240190149 23/05/2024 Jheeni 1736005097WL012320 Jheeni 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Jheeni INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAMAI MP-36-005-097-002/210
(SATGUARI) 		1736005097NRG25220520240190152 23/05/2024 SEETA 1736005097WL012320 SEETA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 SEETA BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-097-002/210-A
(SATGUARI) 		1736005097NRG25220520240190153 23/05/2024 ANITA 1736005097WL012320 ANITA 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 ANITA BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-097-002/214
(SATGUARI) 		1736005097NRG25220520240190156 23/05/2024 MANIRSM 1736005097WL012320 MANIRSM 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 MANIRSM BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-097-002/215
(SATGUARI) 		1736005097NRG25220520240190157 23/05/2024 Santori 1736005097WL012320 Santori 00051 MAHB0001929 1050 1050 Processed 28/05/2024 111956006 Santori BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-097-002/368-A
(SATGUARI) 		1736005097NRG25220520240190161 23/05/2024 Laxmi 1736005097WL012320 Laxmi 00051 MAHB0001929 1260 1260 Processed 28/05/2024 111956006 Laxmi BANK OF MAHARASHTRA(607387)
SubTotal 173244 173244
250 JAMAI MP-36-005-029-001/123-A
(PANARA) 		1736005029NRG25230520240194221 23/05/2024 Jyoti 1736005029WL012597 Jyoti 00089 CBIN0281954 1458 1458 Processed 28/05/2024 111956006 Jyoti CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-029-001/1312
(PANARA) 		1736005029NRG25230520240194226 23/05/2024 parwati 1736005029WL012597 parwati 00089 CBIN0281954 1458 1458 Processed 28/05/2024 111956006 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-029-001/513-A
(PANARA) 		1736005029NRG25230520240194246 23/05/2024 Sukanlal 1736005029WL012597 Sukanlal 00089 CBIN0281954 1458 1458 Processed 28/05/2024 111956006 Sukanlal CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-047-002/119-A
(KOLHIYA) 		1736005047NRG25230520240192736 23/05/2024 LAXMAN SURYAVANSHI 1736005047WL012476 LAXMAN SURYAVANSHI 00089 CBIN0281954 1458 1458 Processed 28/05/2024 111956006 LAXMANSURYAVANSHI CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-047-002/131
(KOLHIYA) 		1736005047NRG25230520240192737 23/05/2024 Manish 1736005047WL012476 Manish 00089 CBIN0281954 705 705 Processed 28/05/2024 111956006 Manish CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-047-002/136
(KOLHIYA) 		1736005047NRG25230520240192738 23/05/2024 RAKESH 1736005047WL012476 RAKESH 00089 CBIN0281954 470 470 Processed 28/05/2024 111956006 RAKESH CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-047-002/140
(KOLHIYA) 		1736005047NRG25230520240192739 23/05/2024 RAJNI UIEKY WO DEEPAK 1736005047WL012476 RAJNI UIEKY WO DEEPAK 00089 CBIN0281954 1175 1175 Processed 28/05/2024 111956006 RAJNIUIEKYWODEEPAK CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-047-002/171
(KOLHIYA) 		1736005047NRG25230520240192740 23/05/2024 SUNDRI BAI AARMACHI WO MAHESH 1736005047WL012476 SUNDRI BAI AARMACHI WO MAHESH 00089 CBIN0281954 940 940 Processed 28/05/2024 111956006 SUNDRIBAIAARMACHIWOMAHESH CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-047-002/261-A
(KOLHIYA) 		1736005047NRG25230520240192744 23/05/2024 FARIDA BEGUM 1736005047WL012476 FARIDA BEGUM 00089 CBIN0281954 1458 1458 Processed 28/05/2024 111956006 FARIDABEGUM CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-047-002/268
(KOLHIYA) 		1736005047NRG25230520240192745 23/05/2024 LEELA 1736005047WL012476 LEELA 00089 CBIN0281954 705 705 Processed 28/05/2024 111956006 LEELA CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-047-002/268
(KOLHIYA) 		1736005047NRG25230520240192746 23/05/2024 NARENDRA 1736005047WL012476 NARENDRA 00089 CBIN0281954 1410 1410 Processed 28/05/2024 111956006 NARENDRA CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-047-002/27
(KOLHIYA) 		1736005047NRG25230520240192748 23/05/2024 RITIK VARKADE 1736005047WL012476 RITIK VARKADE 00089 CBIN0281954 235 235 Processed 28/05/2024 111956006 RITIKVARKADE CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-047-002/27
(KOLHIYA) 		1736005047NRG25230520240192747 23/05/2024 SUSHILA 1736005047WL012476 SUSHILA 00089 CBIN0281954 235 235 Processed 28/05/2024 111956006 SUSHILA CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-047-002/309
(KOLHIYA) 		1736005047NRG25230520240192749 23/05/2024 RAMPYARI 1736005047WL012476 RAMPYARI 00089 CBIN0281954 1175 1175 Processed 28/05/2024 111956006 RAMPYARI CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-047-002/309-A
(KOLHIYA) 		1736005047NRG25230520240192750 23/05/2024 AMAN YADUWANSHI 1736005047WL012476 AMAN YADUWANSHI 00089 CBIN0281954 940 940 Processed 28/05/2024 111956006 AMANYADUWANSHI CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-047-002/40
(KOLHIYA) 		1736005047NRG25230520240192751 23/05/2024 PREETI BARKADE 1736005047WL012476 PREETI BARKADE 00089 CBIN0281954 1175 1175 Processed 28/05/2024 111956006 PREETIBARKADE CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-047-002/487-A
(KOLHIYA) 		1736005047NRG25230520240192752 23/05/2024 ROHIT 1736005047WL012476 ROHIT 00089 CBIN0281954 235 235 Processed 28/05/2024 111956006 ROHIT CENTRAL BANK OF INDIA(607115)
267 JAMAI MP-36-005-047-002/92
(KOLHIYA) 		1736005047NRG25230520240192754 23/05/2024 NEETU JANGAL SINGH 1736005047WL012476 NEETU JANGAL SINGH 00089 CBIN0281954 235 235 Processed 28/05/2024 111956006 NEETUJANGALSINGH CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-047-002/98
(KOLHIYA) 		1736005047NRG25230520240192755 23/05/2024 KUBEBI FAGNU 1736005047WL012476 KUBEBI FAGNU 00089 CBIN0281954 1175 1175 Processed 28/05/2024 111956006 KUBEBIFAGNU CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-049-001/105
(DUNGRIYA) 		1736005049NRG25230520240193565 23/05/2024 DINESH KUMAR SO TANTU 1736005049WL012560 DINESH KUMAR SO TANTU 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 DINESHKUMARSOTANTU CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-049-001/109
(DUNGRIYA) 		1736005049NRG25230520240193566 23/05/2024 SANGEETA DHURVE WO LALSINGH 1736005049WL012560 SANGEETA DHURVE WO LALSINGH 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 SANGEETADHURVEWOLALSINGH CENTRAL BANK OF INDIA(607115)
271 JAMAI MP-36-005-049-001/134
(DUNGRIYA) 		1736005049NRG25230520240193567 23/05/2024 SUNITA DURVE WO BABAN DURVE 1736005049WL012560 SUNITA DURVE WO BABAN DURVE 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 SUNITADURVEWOBABANDURVE CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-049-001/161
(DUNGRIYA) 		1736005049NRG25230520240193568 23/05/2024 SURESH PANDOLE SO DEENDAYAL PANDOLE 1736005049WL012560 SURESH PANDOLE SO DEENDAYAL PANDOLE 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 SURESHPANDOLESODEENDAYALPANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMAI MP-36-005-049-001/182
(DUNGRIYA) 		1736005049NRG25230520240193569 23/05/2024 SHARMILA UIKEY 1736005049WL012560 SHARMILA UIKEY 00089 CBIN0281954 199 199 Processed 28/05/2024 111956006 SHARMILAUIKEY CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-049-001/217
(DUNGRIYA) 		1736005049NRG25230520240193570 23/05/2024 SONU HARILAL 1736005049WL012560 SONU HARILAL 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 SONUHARILAL CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-049-001/223
(DUNGRIYA) 		1736005049NRG25230520240193571 23/05/2024 SANTARI BAI AMMULAL 1736005049WL012560 SANTARI BAI AMMULAL 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 SANTARIBAIAMMULAL CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-049-001/24
(DUNGRIYA) 		1736005049NRG25230520240193572 23/05/2024 MALA CHOURASIYA 1736005049WL012560 MALA CHOURASIYA 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 MALACHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-049-001/273-A
(DUNGRIYA) 		1736005049NRG25230520240193514 23/05/2024 KIRAN YADUWANSHI WO DASRU YADUWANSHI 1736005049WL012556 KIRAN YADUWANSHI WO DASRU YADUWANSHI 00089 CBIN0281954 243 243 Processed 28/05/2024 111956006 KIRANYADUWANSHIWODASRUYADUWANSHI CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-049-001/404
(DUNGRIYA) 		1736005049NRG25230520240193573 23/05/2024 AZAD KHAN 1736005049WL012560 AZAD KHAN 00089 CBIN0281954 199 199 Processed 28/05/2024 111956006 AZADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-049-001/465
(DUNGRIYA) 		1736005049NRG25230520240193574 23/05/2024 CHARANVATEE PANDRAM 1736005049WL012560 CHARANVATEE PANDRAM 00089 CBIN0281954 199 199 Processed 28/05/2024 111956006 CHARANVATEEPANDRAM CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-049-001/474
(DUNGRIYA) 		1736005049NRG25230520240193575 23/05/2024 SAMALI YADAV WO ANIL YADAV 1736005049WL012560 SAMALI YADAV WO ANIL YADAV 00089 CBIN0281954 199 199 Processed 28/05/2024 111956006 SAMALIYADAVWOANILYADAV CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-049-001/497
(DUNGRIYA) 		1736005049NRG25230520240193576 23/05/2024 URMILA PANDRAM 1736005049WL012560 URMILA PANDRAM 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 URMILAPANDRAM CENTRAL BANK OF INDIA(607115)
282 JAMAI MP-36-005-049-001/498
(DUNGRIYA) 		1736005049NRG25230520240193515 23/05/2024 MOHAN DHURVEY SO CHHOTELAL DHURVEY 1736005049WL012556 MOHAN DHURVEY SO CHHOTELAL DHURVEY 00089 CBIN0281954 243 243 Processed 28/05/2024 111956006 MOHANDHURVEYSOCHHOTELALDHURVEY CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-049-001/507
(DUNGRIYA) 		1736005049NRG25230520240193577 23/05/2024 DIKSHA DO RAMU 1736005049WL012560 DIKSHA DO RAMU 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 DIKSHADORAMU CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-049-001/514
(DUNGRIYA) 		1736005049NRG25230520240193578 23/05/2024 FOOLWATIBAI 1736005049WL012560 FOOLWATIBAI 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 FOOLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMAI MP-36-005-049-001/56
(DUNGRIYA) 		1736005049NRG25230520240193579 23/05/2024 GHANSAYM SAHU GULAB 1736005049WL012560 GHANSAYM SAHU GULAB 00089 CBIN0281954 398 398 Processed 28/05/2024 111956006 GHANSAYMSAHUGULAB CENTRAL BANK OF INDIA(607115)
SubTotal 23760 23760
286 JAMAI MP-36-005-006-005/265-B
(JHAPIYA) 		1736005006NRG25230520240191408 23/05/2024 NATTHU LALA 1736005006WL012406 NATTHU LALA 00089 CBIN0282534 1446 1446 Processed 28/05/2024 111956006 NATTHULALA STATE BANK OF INDIA(508548)
287 JAMAI MP-36-005-031-002/236
(CHIKHANLAMAU) 		1736005031NRG25220520240190389 23/05/2024 GAYATRI 1736005031WL012332 GAYATRI 00089 CBIN0282534 1100 1100 Processed 28/05/2024 111956006 GAYATRI CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-031-002/240
(CHIKHANLAMAU) 		1736005031NRG25220520240190390 23/05/2024 RAKHEE UIKEY 1736005031WL012332 RAKHEE UIKEY 00089 CBIN0282534 1100 1100 Processed 28/05/2024 111956006 RAKHEEUIKEY CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-031-002/292-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190395 23/05/2024 SARITA 1736005031WL012332 SARITA 00089 CBIN0282534 1100 1100 Processed 28/05/2024 111956006 SARITA CENTRAL BANK OF INDIA(607115)
290 JAMAI MP-36-005-031-002/344
(CHIKHANLAMAU) 		1736005031NRG25220520240190403 23/05/2024 SANVATI 1736005031WL012332 SANVATI 00089 CBIN0282534 1100 1100 Processed 28/05/2024 111956006 SANVATI CENTRAL BANK OF INDIA(607115)
291 JAMAI MP-36-005-033-001/74
(PALACHAURAI) 		1736005033NRG25220520240188089 23/05/2024 sakarvati 1736005033WL012231 sakarvati 00089 CBIN0282534 690 690 Processed 28/05/2024 111956006 sakarvati INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-062-001/39
(KHEIRVANI) 		1736005062NRG25230520240193083 23/05/2024 PREMLAL SOMLAL 1736005062WL012516 PREMLAL SOMLAL 00089 CBIN0282534 729 729 Processed 28/05/2024 111956006 PREMLALSOMLAL CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-070-002/100-D
(SURNA DEHI KALA) 		1736005070NRG25220520240189364 23/05/2024 Shreeram 1736005070WL012297 Shreeram 00089 CBIN0282534 1260 1260 Processed 28/05/2024 111956006 Shreeram CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-094-004/332-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189178 23/05/2024 SHEETAP 1736005094WL012283 SHEETAP 00089 CBIN0282534 1575 1575 Processed 28/05/2024 111956006 SHEETAP CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-097-001/21
(SATGUARI) 		1736005097NRG25230520240192274 23/05/2024 MALLU 1736005097WL012452 MALLU 00089 CBIN0282534 1260 1260 Processed 28/05/2024 111956006 MALLU CENTRAL BANK OF INDIA(607115)
296 JAMAI MP-36-005-097-001/24-A
(SATGUARI) 		1736005097NRG25230520240192282 23/05/2024 PEMLATA PAHADE 1736005097WL012452 PEMLATA PAHADE 00089 CBIN0282534 1050 1050 Processed 28/05/2024 111956006 PEMLATAPAHADE CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-097-002/174
(SATGUARI) 		1736005097NRG25220520240190130 23/05/2024 sukhmani 1736005097WL012320 sukhmani 00089 CBIN0282534 1260 1260 Processed 28/05/2024 111956006 sukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 13670 13670
298 JAMAI MP-36-005-033-001/214-A
(PALACHAURAI) 		1736005033NRG25220520240188084 23/05/2024 GYANBATI 1736005033WL012231 GYANBATI 00089 CBIN0284675 690 690 Processed 28/05/2024 111956006 GYANBATI CENTRAL BANK OF INDIA(607115)
299 JAMAI MP-36-005-033-001/333
(PALACHAURAI) 		1736005033NRG25220520240188085 23/05/2024 JEERA WO CHANDRAMAN AHIRWAR 1736005033WL012231 JEERA WO CHANDRAMAN AHIRWAR 00089 CBIN0284675 690 690 Processed 28/05/2024 111956006 JEERAWOCHANDRAMANAHIRWAR CENTRAL BANK OF INDIA(607115)
300 JAMAI MP-36-005-033-001/559-A
(PALACHAURAI) 		1736005033NRG25220520240188087 23/05/2024 RANI VISHWAKARMA 1736005033WL012231 RANI VISHWAKARMA 00089 CBIN0284675 460 460 Processed 28/05/2024 111956006 RANIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-033-001/663
(PALACHAURAI) 		1736005033NRG25220520240188088 23/05/2024 DURGA UIKEY 1736005033WL012231 DURGA UIKEY 00089 CBIN0284675 690 690 Processed 28/05/2024 111956006 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-033-001/787
(PALACHAURAI) 		1736005033NRG25220520240188090 23/05/2024 KASHIBAI MAGARADE 1736005033WL012231 KASHIBAI MAGARADE 00089 CBIN0284675 460 460 Processed 28/05/2024 111956006 KASHIBAIMAGARADE CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
303 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189221 23/05/2024 SUNADA 1736005094WL012284 SUNADA 00089 CBIN0284679 1575 1575 Processed 28/05/2024 111956006 SUNADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
304 JAMAI MP-36-005-070-004/275-B
(SURNA DEHI KALA) 		1736005070NRG25220520240189350 23/05/2024 SUNANDA UIKEY 1736005070WL012296 SUNANDA UIKEY 00152 HDFC0002239 1260 1260 Processed 28/05/2024 111956006 SUNANDAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
305 JAMAI MP-36-005-006-002/403
(JHAPIYA) 		1736005006NRG25230520240191401 23/05/2024 SUPRIBAI 1736005006WL012406 SUPRIBAI 00415 SBIN0001473 964 964 Processed 28/05/2024 111956006 SUPRIBAI STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-006-003/214
(JHAPIYA) 		1736005006NRG25230520240191402 23/05/2024 SHILA 1736005006WL012406 SHILA 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 SHILA STATE BANK OF INDIA(508548)
307 JAMAI MP-36-005-006-003/215
(JHAPIYA) 		1736005006NRG25230520240191403 23/05/2024 GANOLA YADUWANSHI 1736005006WL012406 GANOLA YADUWANSHI 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 GANOLAYADUWANSHI STATE BANK OF INDIA(508548)
308 JAMAI MP-36-005-006-005/164-A
(JHAPIYA) 		1736005006NRG25230520240191404 23/05/2024 RATANLAL 1736005006WL012406 RATANLAL 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 RATANLAL STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-006-005/253
(JHAPIYA) 		1736005006NRG25230520240191406 23/05/2024 KODULAL 1736005006WL012406 KODULAL 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 KODULAL STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-006-005/264
(JHAPIYA) 		1736005006NRG25230520240191407 23/05/2024 RAMKALI 1736005006WL012406 RAMKALI 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 RAMKALI STATE BANK OF INDIA(508548)
311 JAMAI MP-36-005-006-005/266
(JHAPIYA) 		1736005006NRG25230520240191409 23/05/2024 chopelal 1736005006WL012406 chopelal 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 chopelal STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-006-005/269-A
(JHAPIYA) 		1736005006NRG25230520240191410 23/05/2024 kaliya 1736005006WL012406 kaliya 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 kaliya STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-006-005/271
(JHAPIYA) 		1736005006NRG25230520240191411 23/05/2024 PHAGGI 1736005006WL012406 PHAGGI 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 PHAGGI STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-006-005/273
(JHAPIYA) 		1736005006NRG25230520240191412 23/05/2024 JAGDISH 1736005006WL012406 JAGDISH 00415 SBIN0001473 1446 1446 Processed 28/05/2024 111956006 JAGDISH STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-006-005/383
(JHAPIYA) 		1736005006NRG25230520240191413 23/05/2024 Sukman 1736005006WL012406 Sukman 00415 SBIN0001473 1205 1205 Processed 28/05/2024 111956006 Sukman STATE BANK OF INDIA(508548)
316 JAMAI MP-36-005-006-005/413
(JHAPIYA) 		1736005006NRG25230520240191416 23/05/2024 SUKHIYA BAI 1736005006WL012406 SUKHIYA BAI 00415 SBIN0001473 723 723 Processed 28/05/2024 111956006 SUKHIYABAI STATE BANK OF INDIA(508548)
317 JAMAI MP-36-005-016-003/236-A
(KARANPIPARIYA) 		1736005016NRG25230520240194443 23/05/2024 KUSHMEELA KUMRE 1736005016WL012607 KUSHMEELA KUMRE 00415 SBIN0001473 1320 1320 Processed 28/05/2024 111956006 KUSHMEELAKUMRE STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-016-004/370
(KARANPIPARIYA) 		1736005016NRG25230520240194451 23/05/2024 SUKKHAN 1736005016WL012608 SUKKHAN 00415 SBIN0001473 972 972 Processed 28/05/2024 111956006 SUKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG25230520240194453 23/05/2024 GYANVATI 1736005016WL012608 GYANVATI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111956006 GYANVATI STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005016NRG25230520240194455 23/05/2024 MANGALWATI 1736005016WL012608 MANGALWATI 00415 SBIN0001473 972 972 Processed 28/05/2024 111956006 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
321 JAMAI MP-36-005-016-004/397
(KARANPIPARIYA) 		1736005016NRG25230520240194457 23/05/2024 RESHA 1736005016WL012608 RESHA 00415 SBIN0001473 1215 1215 Processed 28/05/2024 111956006 RESHA STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-016-004/436
(KARANPIPARIYA) 		1736005016NRG25230520240194460 23/05/2024 SUMARBATI 1736005016WL012608 SUMARBATI 00415 SBIN0001473 1215 1215 Processed 28/05/2024 111956006 SUMARBATI STATE BANK OF INDIA(508548)
323 JAMAI MP-36-005-016-004/458
(KARANPIPARIYA) 		1736005016NRG25230520240194463 23/05/2024 MEERA 1736005016WL012608 MEERA 00415 SBIN0001473 729 729 Processed 28/05/2024 111956006 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-031-002/145
(CHIKHANLAMAU) 		1736005031NRG25220520240190367 23/05/2024 DEVKI 1736005031WL012332 DEVKI 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 DEVKI STATE BANK OF INDIA(508548)
325 JAMAI MP-36-005-031-002/154
(CHIKHANLAMAU) 		1736005031NRG25220520240190370 23/05/2024 MEENA KUMRE 1736005031WL012332 MEENA KUMRE 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 MEENAKUMRE STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-031-002/156
(CHIKHANLAMAU) 		1736005031NRG25220520240190371 23/05/2024 RASEELA KUMRE 1736005031WL012332 RASEELA KUMRE 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 RASEELAKUMRE STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-031-002/170
(CHIKHANLAMAU) 		1736005031NRG25220520240190372 23/05/2024 POONAM KUMRE 1736005031WL012332 POONAM KUMRE 00415 SBIN0001473 660 660 Processed 28/05/2024 111956006 POONAMKUMRE STATE BANK OF INDIA(508548)
328 JAMAI MP-36-005-031-002/173-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190375 23/05/2024 RAJNEE DHURVE 1736005031WL012332 RAJNEE DHURVE 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 RAJNEEDHURVE STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-031-002/188
(CHIKHANLAMAU) 		1736005031NRG25220520240190377 23/05/2024 RUBY 1736005031WL012332 RUBY 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 RUBY STATE BANK OF INDIA(508548)
330 JAMAI MP-36-005-031-002/195
(CHIKHANLAMAU) 		1736005031NRG25220520240190378 23/05/2024 BISNU PANDRAN 1736005031WL012332 BISNU PANDRAN 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 BISNUPANDRAN STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-031-002/196-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190380 23/05/2024 SAKILA 1736005031WL012332 SAKILA 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 SAKILA NARMADA JHABUA GRAMIN BANK(508515)
332 JAMAI MP-36-005-031-002/206
(CHIKHANLAMAU) 		1736005031NRG25220520240190382 23/05/2024 SUKRAM UIKEY 1736005031WL012332 SUKRAM UIKEY 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 SUKRAMUIKEY STATE BANK OF INDIA(508548)
333 JAMAI MP-36-005-031-002/225-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190385 23/05/2024 SAHWATI 1736005031WL012332 SAHWATI 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 SAHWATI STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-031-002/228
(CHIKHANLAMAU) 		1736005031NRG25220520240190386 23/05/2024 KANTI 1736005031WL012332 KANTI 00415 SBIN0001473 220 220 Processed 28/05/2024 111956006 KANTI STATE BANK OF INDIA(508548)
335 JAMAI MP-36-005-031-002/229
(CHIKHANLAMAU) 		1736005031NRG25220520240190387 23/05/2024 NEELAM 1736005031WL012332 NEELAM 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 NEELAM STATE BANK OF INDIA(508548)
336 JAMAI MP-36-005-031-002/233
(CHIKHANLAMAU) 		1736005031NRG25220520240190388 23/05/2024 PALAK SARYAM 1736005031WL012332 PALAK SARYAM 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 PALAKSARYAM STATE BANK OF INDIA(508548)
337 JAMAI MP-36-005-031-002/241
(CHIKHANLAMAU) 		1736005031NRG25220520240190391 23/05/2024 LATA DHURVE 1736005031WL012332 LATA DHURVE 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 LATADHURVE STATE BANK OF INDIA(508548)
338 JAMAI MP-36-005-031-002/289-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190394 23/05/2024 SONAM PANDRAM 1736005031WL012332 SONAM PANDRAM 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 SONAMPANDRAM CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-031-002/297
(CHIKHANLAMAU) 		1736005031NRG25220520240190397 23/05/2024 SHILA 1736005031WL012332 SHILA 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 SHILA STATE BANK OF INDIA(508548)
340 JAMAI MP-36-005-031-002/311
(CHIKHANLAMAU) 		1736005031NRG25220520240190398 23/05/2024 SARITA 1736005031WL012332 SARITA 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 SARITA STATE BANK OF INDIA(508548)
341 JAMAI MP-36-005-031-002/313
(CHIKHANLAMAU) 		1736005031NRG25220520240190399 23/05/2024 SANGEETA AHAKE 1736005031WL012332 SANGEETA AHAKE 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 SANGEETAAHAKE STATE BANK OF INDIA(508548)
342 JAMAI MP-36-005-031-002/318
(CHIKHANLAMAU) 		1736005031NRG25220520240190400 23/05/2024 NEHA SAREYAM 1736005031WL012332 NEHA SAREYAM 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 NEHASAREYAM STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-031-002/337
(CHIKHANLAMAU) 		1736005031NRG25220520240190402 23/05/2024 RUSMATI ANIL 1736005031WL012332 RUSMATI ANIL 00415 SBIN0001473 1100 1100 Processed 28/05/2024 111956006 RUSMATIANIL STATE BANK OF INDIA(508548)
344 JAMAI MP-36-005-062-001/13
(KHEIRVANI) 		1736005062NRG25230520240193119 23/05/2024 RAMKUMARI BALDEV YADUWANSHI 1736005062WL012522 RAMKUMARI BALDEV YADUWANSHI 00415 SBIN0001473 1458 1458 Processed 28/05/2024 111956006 RAMKUMARIBALDEVYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-062-001/242-A
(KHEIRVANI) 		1736005062NRG25230520240192761 23/05/2024 LAXMI YADUWANSHI 1736005062WL012477 LAXMI YADUWANSHI 00415 SBIN0001473 240 240 Processed 28/05/2024 111956006 LAXMIYADUWANSHI STATE BANK OF INDIA(508548)
346 JAMAI MP-36-005-070-001/10-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189351 23/05/2024 Sunita 1736005070WL012297 Sunita 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Sunita STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-070-003/160-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189342 23/05/2024 Ganpat 1736005070WL012296 Ganpat 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Ganpat STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-070-004/248
(SURNA DEHI KALA) 		1736005070NRG25220520240189377 23/05/2024 seklal 1736005070WL012297 seklal 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 seklal STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-070-004/249
(SURNA DEHI KALA) 		1736005070NRG25220520240189378 23/05/2024 sunita 1736005070WL012297 sunita 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 sunita STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-070-004/258-B
(SURNA DEHI KALA) 		1736005070NRG25220520240189384 23/05/2024 Ramesh 1736005070WL012297 Ramesh 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Ramesh STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-070-004/267
(SURNA DEHI KALA) 		1736005070NRG25220520240189387 23/05/2024 Jhambati 1736005070WL012297 Jhambati 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 Jhambati INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-070-004/270-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189348 23/05/2024 RAMSU 1736005070WL012296 RAMSU 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 RAMSU STATE BANK OF INDIA(508548)
353 JAMAI MP-36-005-070-004/275
(SURNA DEHI KALA) 		1736005070NRG25220520240189389 23/05/2024 Sathi 1736005070WL012297 Sathi 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 Sathi STATE BANK OF INDIA(508548)
354 JAMAI MP-36-005-070-004/279-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189392 23/05/2024 Tulsiram 1736005070WL012297 Tulsiram 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-070-004/287
(SURNA DEHI KALA) 		1736005070NRG25220520240189395 23/05/2024 Parashram 1736005070WL012297 Parashram 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Parashram STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-070-004/290
(SURNA DEHI KALA) 		1736005070NRG25220520240189398 23/05/2024 Jhamota Darshama 1736005070WL012297 Jhamota Darshama 00415 SBIN0001473 840 840 Processed 28/05/2024 111956006 JhamotaDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005070NRG25220520240189406 23/05/2024 heerabati 1736005070WL012297 heerabati 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 heerabati STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005070NRG25220520240189405 23/05/2024 sukaman 1736005070WL012297 sukaman 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 sukaman STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-070-004/351
(SURNA DEHI KALA) 		1736005070NRG25220520240189409 23/05/2024 Sarita 1736005070WL012297 Sarita 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 Sarita STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-075-002/284-A
(MANKU GHANTI) 		1736005075NRG25220520240189001 23/05/2024 Anil Yaduwanshi 1736005075WL012269 Anil Yaduwanshi 00415 SBIN0001473 1604 1604 Processed 28/05/2024 111956006 AnilYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAMAI MP-36-005-094-003/115
(KHIDKI KANHERI) 		1736005094NRG25230520240193393 23/05/2024 SARITA 1736005094WL012551 SARITA 00415 SBIN0001473 1125 1125 Processed 28/05/2024 111956006 SARITA STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-094-003/138
(KHIDKI KANHERI) 		1736005094NRG25230520240193396 23/05/2024 SUKMAN 1736005094WL012551 SUKMAN 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-094-003/145
(KHIDKI KANHERI) 		1736005094NRG25230520240193406 23/05/2024 SALVANTI 1736005094WL012551 SALVANTI 00415 SBIN0001473 900 900 Processed 28/05/2024 111956006 SALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMAI MP-36-005-094-003/148
(KHIDKI KANHERI) 		1736005094NRG25230520240193407 23/05/2024 RUKMANI 1736005094WL012551 RUKMANI 00415 SBIN0001473 1125 1125 Processed 28/05/2024 111956006 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAMAI MP-36-005-094-003/152
(KHIDKI KANHERI) 		1736005094NRG25230520240193412 23/05/2024 SHIVKALI 1736005094WL012551 SHIVKALI 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAMAI MP-36-005-094-003/165-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193416 23/05/2024 SHIRIRAM 1736005094WL012551 SHIRIRAM 00415 SBIN0001473 1125 1125 Processed 28/05/2024 111956006 SHIRIRAM STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-094-003/169
(KHIDKI KANHERI) 		1736005094NRG25230520240193417 23/05/2024 RADHA 1736005094WL012551 RADHA 00415 SBIN0001473 900 900 Processed 28/05/2024 111956006 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-094-003/182
(KHIDKI KANHERI) 		1736005094NRG25230520240193424 23/05/2024 SAMALBATI 1736005094WL012551 SAMALBATI 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 SAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193427 23/05/2024 SANTOSH UIKEY 1736005094WL012551 SANTOSH UIKEY 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 SANTOSHUIKEY STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-094-003/194-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193433 23/05/2024 ASHOK 1736005094WL012551 ASHOK 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 ASHOK BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-094-003/197
(KHIDKI KANHERI) 		1736005094NRG25230520240193439 23/05/2024 NAVIN DHURVEY 1736005094WL012551 NAVIN DHURVEY 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 NAVINDHURVEY STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-094-003/202
(KHIDKI KANHERI) 		1736005094NRG25230520240193442 23/05/2024 SUGANA 1736005094WL012551 SUGANA 00415 SBIN0001473 1125 1125 Processed 28/05/2024 111956006 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMAI MP-36-005-094-003/203
(KHIDKI KANHERI) 		1736005094NRG25230520240193443 23/05/2024 SEMBATI 1736005094WL012551 SEMBATI 00415 SBIN0001473 1125 1125 Processed 28/05/2024 111956006 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAMAI MP-36-005-094-003/207-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193449 23/05/2024 GITA 1736005094WL012551 GITA 00415 SBIN0001473 1125 1125 Processed 28/05/2024 111956006 GITA STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-094-003/214
(KHIDKI KANHERI) 		1736005094NRG25230520240193455 23/05/2024 Jagbanti 1736005094WL012551 Jagbanti 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 Jagbanti BANK OF MAHARASHTRA(607387)
376 JAMAI MP-36-005-094-003/354
(KHIDKI KANHERI) 		1736005094NRG25230520240193466 23/05/2024 JUGGEE 1736005094WL012551 JUGGEE 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 JUGGEE STATE BANK OF INDIA(508548)
377 JAMAI MP-36-005-094-004/242-B
(KHIDKI KANHERI) 		1736005094NRG25220520240189224 23/05/2024 Shila 1736005094WL012285 Shila 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-094-004/247
(KHIDKI KANHERI) 		1736005094NRG25220520240189194 23/05/2024 SUKHBATI 1736005094WL012284 SUKHBATI 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-094-004/250
(KHIDKI KANHERI) 		1736005094NRG25220520240189196 23/05/2024 DEEPAK 1736005094WL012284 DEEPAK 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 DEEPAK STATE BANK OF INDIA(508548)
380 JAMAI MP-36-005-094-004/251
(KHIDKI KANHERI) 		1736005094NRG25220520240189197 23/05/2024 JAYABAEE 1736005094WL012284 JAYABAEE 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 JAYABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAMAI MP-36-005-094-004/255
(KHIDKI KANHERI) 		1736005094NRG25220520240189200 23/05/2024 SENLAL 1736005094WL012284 SENLAL 00415 SBIN0001473 1350 1350 Processed 28/05/2024 111956006 SENLAL STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-094-004/256
(KHIDKI KANHERI) 		1736005094NRG25220520240189227 23/05/2024 vinod 1736005094WL012285 vinod 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 vinod STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005094NRG25220520240189202 23/05/2024 SUKhAVATI 1736005094WL012284 SUKhAVATI 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SUKhAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-094-004/258
(KHIDKI KANHERI) 		1736005094NRG25220520240189204 23/05/2024 SUKHBTI 1736005094WL012284 SUKHBTI 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SUKHBTI BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-094-004/260
(KHIDKI KANHERI) 		1736005094NRG25220520240189205 23/05/2024 jhulta 1736005094WL012284 jhulta 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 jhulta INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189209 23/05/2024 RAJESH 1736005094WL012284 RAJESH 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189208 23/05/2024 Surmila 1736005094WL012284 Surmila 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-094-004/266
(KHIDKI KANHERI) 		1736005094NRG25220520240189228 23/05/2024 PUNARAM 1736005094WL012285 PUNARAM 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 PUNARAM STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-094-004/272
(KHIDKI KANHERI) 		1736005094NRG25220520240189230 23/05/2024 BASANTI 1736005094WL012285 BASANTI 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-094-004/275
(KHIDKI KANHERI) 		1736005094NRG25220520240189211 23/05/2024 SANNA 1736005094WL012284 SANNA 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SANNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMAI MP-36-005-094-004/282-C
(KHIDKI KANHERI) 		1736005094NRG25220520240189233 23/05/2024 chaitram 1736005094WL012285 chaitram 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 chaitram FINO PAYMENTS BANK LTD(608001)
392 JAMAI MP-36-005-094-004/286-C
(KHIDKI KANHERI) 		1736005094NRG25220520240189236 23/05/2024 SURJLAL 1736005094WL012285 SURJLAL 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SURJLAL BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-094-004/291
(KHIDKI KANHERI) 		1736005094NRG25220520240189237 23/05/2024 SUKANA 1736005094WL012285 SUKANA 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SUKANA STATE BANK OF INDIA(508548)
394 JAMAI MP-36-005-094-004/295
(KHIDKI KANHERI) 		1736005094NRG25220520240189242 23/05/2024 Sapatlal 1736005094WL012285 Sapatlal 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 Sapatlal STATE BANK OF INDIA(508548)
395 JAMAI MP-36-005-094-004/295-C
(KHIDKI KANHERI) 		1736005094NRG25220520240189213 23/05/2024 ghaynlal 1736005094WL012284 ghaynlal 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 ghaynlal STATE BANK OF INDIA(508548)
396 JAMAI MP-36-005-094-004/301
(KHIDKI KANHERI) 		1736005094NRG25220520240189216 23/05/2024 Ramvti 1736005094WL012284 Ramvti 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 Ramvti INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAMAI MP-36-005-094-004/313-B
(KHIDKI KANHERI) 		1736005094NRG25220520240189217 23/05/2024 SANAK 1736005094WL012284 SANAK 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SANAK STATE BANK OF INDIA(508548)
398 JAMAI MP-36-005-094-004/322
(KHIDKI KANHERI) 		1736005094NRG25220520240189219 23/05/2024 SUGNI 1736005094WL012284 SUGNI 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-094-004/323
(KHIDKI KANHERI) 		1736005094NRG25220520240189222 23/05/2024 PRIYNKA 1736005094WL012284 PRIYNKA 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 PRIYNKA STATE BANK OF INDIA(508548)
400 JAMAI MP-36-005-094-004/335
(KHIDKI KANHERI) 		1736005094NRG25220520240189180 23/05/2024 SAMPATLAL 1736005094WL012283 SAMPATLAL 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SAMPATLAL STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-094-004/344-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189183 23/05/2024 Manklal 1736005094WL012283 Manklal 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 Manklal STATE BANK OF INDIA(508548)
402 JAMAI MP-36-005-094-004/431
(KHIDKI KANHERI) 		1736005094NRG25220520240189187 23/05/2024 MALESHIYA 1736005094WL012283 MALESHIYA 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 MALESHIYA BANK OF MAHARASHTRA(607387)
403 JAMAI MP-36-005-094-004/446
(KHIDKI KANHERI) 		1736005094NRG25220520240189188 23/05/2024 KALLURAM 1736005094WL012283 KALLURAM 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 KALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25220520240189190 23/05/2024 SUNITA 1736005094WL012283 SUNITA 00415 SBIN0001473 1575 1575 Processed 28/05/2024 111956006 SUNITA STATE BANK OF INDIA(508548)
405 JAMAI MP-36-005-097-001/20
(SATGUARI) 		1736005097NRG25230520240192272 23/05/2024 Godavari 1736005097WL012452 Godavari 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Godavari STATE BANK OF INDIA(508548)
406 JAMAI MP-36-005-097-001/22
(SATGUARI) 		1736005097NRG25230520240192276 23/05/2024 SUNITA 1736005097WL012452 SUNITA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SUNITA STATE BANK OF INDIA(508548)
407 JAMAI MP-36-005-097-001/22-A
(SATGUARI) 		1736005097NRG25230520240192278 23/05/2024 SAMERBATI 1736005097WL012452 SAMERBATI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SAMERBATI STATE BANK OF INDIA(508548)
408 JAMAI MP-36-005-097-001/23
(SATGUARI) 		1736005097NRG25230520240192279 23/05/2024 SHIVBATI 1736005097WL012452 SHIVBATI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SHIVBATI FINCARE SMALL FINANCE BANK LTD(608304)
409 JAMAI MP-36-005-097-001/25
(SATGUARI) 		1736005097NRG25230520240192283 23/05/2024 MANJU 1736005097WL012452 MANJU 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
410 JAMAI MP-36-005-097-001/25-A
(SATGUARI) 		1736005097NRG25230520240192284 23/05/2024 BIRBATI 1736005097WL012452 BIRBATI 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 BIRBATI STATE BANK OF INDIA(508548)
411 JAMAI MP-36-005-097-001/36-A
(SATGUARI) 		1736005097NRG25230520240192291 23/05/2024 SAMMI 1736005097WL012452 SAMMI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SAMMI STATE BANK OF INDIA(508548)
412 JAMAI MP-36-005-097-001/375
(SATGUARI) 		1736005097NRG25230520240192293 23/05/2024 PAPPU 1736005097WL012452 PAPPU 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 PAPPU FINO PAYMENTS BANK LTD(608001)
413 JAMAI MP-36-005-097-001/4-A
(SATGUARI) 		1736005097NRG25230520240192300 23/05/2024 PARWATI 1736005097WL012452 PARWATI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMAI MP-36-005-097-001/41-A
(SATGUARI) 		1736005097NRG25230520240192301 23/05/2024 IMARTI 1736005097WL012452 IMARTI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 IMARTI STATE BANK OF INDIA(508548)
415 JAMAI MP-36-005-097-001/411
(SATGUARI) 		1736005097NRG25230520240192302 23/05/2024 MUNNI 1736005097WL012452 MUNNI 00415 SBIN0001473 840 840 Processed 28/05/2024 111956006 MUNNI STATE BANK OF INDIA(508548)
416 JAMAI MP-36-005-097-001/45
(SATGUARI) 		1736005097NRG25230520240192305 23/05/2024 BUDHIYA 1736005097WL012452 BUDHIYA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 BUDHIYA STATE BANK OF INDIA(508548)
417 JAMAI MP-36-005-097-001/51-A
(SATGUARI) 		1736005097NRG25230520240192309 23/05/2024 SANTRI 1736005097WL012452 SANTRI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SANTRI STATE BANK OF INDIA(508548)
418 JAMAI MP-36-005-097-001/55
(SATGUARI) 		1736005097NRG25230520240192313 23/05/2024 SHIVKAI 1736005097WL012452 SHIVKAI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SHIVKAI STATE BANK OF INDIA(508548)
419 JAMAI MP-36-005-097-001/65
(SATGUARI) 		1736005097NRG25230520240192318 23/05/2024 PINKI 1736005097WL012452 PINKI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 JAMAI MP-36-005-097-001/65-A
(SATGUARI) 		1736005097NRG25230520240192319 23/05/2024 HEMLATA 1736005097WL012452 HEMLATA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAMAI MP-36-005-097-001/70
(SATGUARI) 		1736005097NRG25230520240192322 23/05/2024 THUTTI 1736005097WL012452 THUTTI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 THUTTI STATE BANK OF INDIA(508548)
422 JAMAI MP-36-005-097-001/70-A
(SATGUARI) 		1736005097NRG25230520240192323 23/05/2024 PIAMBATI 1736005097WL012452 PIAMBATI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 PIAMBATI STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-097-001/72
(SATGUARI) 		1736005097NRG25230520240192326 23/05/2024 GULMAS 1736005097WL012452 GULMAS 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 GULMAS STATE BANK OF INDIA(508548)
424 JAMAI MP-36-005-097-001/75-A
(SATGUARI) 		1736005097NRG25230520240192329 23/05/2024 AMERKALEE 1736005097WL012452 AMERKALEE 00415 SBIN0001473 630 630 Processed 28/05/2024 111956006 AMERKALEE STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-097-001/77
(SATGUARI) 		1736005097NRG25230520240192330 23/05/2024 Sharmila Yaduwanshi 1736005097WL012452 Sharmila Yaduwanshi 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SharmilaYaduwanshi STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-097-001/80
(SATGUARI) 		1736005097NRG25230520240192333 23/05/2024 Sunita 1736005097WL012452 Sunita 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Sunita STATE BANK OF INDIA(508548)
427 JAMAI MP-36-005-097-001/84
(SATGUARI) 		1736005097NRG25230520240192339 23/05/2024 Kishni 1736005097WL012452 Kishni 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Kishni FINCARE SMALL FINANCE BANK LTD(608304)
428 JAMAI MP-36-005-097-001/87
(SATGUARI) 		1736005097NRG25230520240192340 23/05/2024 Jaiwanti 1736005097WL012452 Jaiwanti 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Jaiwanti FINCARE SMALL FINANCE BANK LTD(608304)
429 JAMAI MP-36-005-097-001/89
(SATGUARI) 		1736005097NRG25230520240192342 23/05/2024 Kaosal 1736005097WL012452 Kaosal 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Kaosal STATE BANK OF INDIA(508548)
430 JAMAI MP-36-005-097-001/9-A
(SATGUARI) 		1736005097NRG25230520240192344 23/05/2024 URMILA 1736005097WL012452 URMILA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 URMILA FINCARE SMALL FINANCE BANK LTD(608304)
431 JAMAI MP-36-005-097-001/90
(SATGUARI) 		1736005097NRG25230520240192345 23/05/2024 Durgesh 1736005097WL012452 Durgesh 00415 SBIN0001473 840 840 Processed 28/05/2024 111956006 Durgesh STATE BANK OF INDIA(508548)
432 JAMAI MP-36-005-097-001/95
(SATGUARI) 		1736005097NRG25230520240192349 23/05/2024 sangeeta 1736005097WL012452 sangeeta 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 sangeeta STATE BANK OF INDIA(508548)
433 JAMAI MP-36-005-097-001/95-A
(SATGUARI) 		1736005097NRG25230520240192351 23/05/2024 SAVITA 1736005097WL012452 SAVITA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SAVITA STATE BANK OF INDIA(508548)
434 JAMAI MP-36-005-097-002/103
(SATGUARI) 		1736005097NRG25220520240190070 23/05/2024 parwati 1736005097WL012320 parwati 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 parwati STATE BANK OF INDIA(508548)
435 JAMAI MP-36-005-097-002/104
(SATGUARI) 		1736005097NRG25220520240190072 23/05/2024 SAVARAM 1736005097WL012320 SAVARAM 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SAVARAM STATE BANK OF INDIA(508548)
436 JAMAI MP-36-005-097-002/107
(SATGUARI) 		1736005097NRG25220520240190073 23/05/2024 RAJKUMAR 1736005097WL012320 RAJKUMAR 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 RAJKUMAR STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005097NRG25220520240190085 23/05/2024 Gunta 1736005097WL012320 Gunta 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Gunta STATE BANK OF INDIA(508548)
438 JAMAI MP-36-005-097-002/131
(SATGUARI) 		1736005097NRG25220520240190091 23/05/2024 Champa 1736005097WL012320 Champa 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Champa STATE BANK OF INDIA(508548)
439 JAMAI MP-36-005-097-002/145
(SATGUARI) 		1736005097NRG25220520240190104 23/05/2024 Shivkali 1736005097WL012320 Shivkali 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Shivkali STATE BANK OF INDIA(508548)
440 JAMAI MP-36-005-097-002/148
(SATGUARI) 		1736005097NRG25220520240190105 23/05/2024 BHAGWANDASH 1736005097WL012320 BHAGWANDASH 00415 SBIN0001473 420 420 Processed 28/05/2024 111956006 BHAGWANDASH STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-097-002/152
(SATGUARI) 		1736005097NRG25220520240190110 23/05/2024 SUMEELA 1736005097WL012320 SUMEELA 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 SUMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAMAI MP-36-005-097-002/157
(SATGUARI) 		1736005097NRG25220520240190117 23/05/2024 BUNDO 1736005097WL012320 BUNDO 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 BUNDO STATE BANK OF INDIA(508548)
443 JAMAI MP-36-005-097-002/163
(SATGUARI) 		1736005097NRG25220520240190121 23/05/2024 ARCHNA 1736005097WL012320 ARCHNA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 ARCHNA STATE BANK OF INDIA(508548)
444 JAMAI MP-36-005-097-002/168
(SATGUARI) 		1736005097NRG25220520240190125 23/05/2024 DUJILAL 1736005097WL012320 DUJILAL 00415 SBIN0001473 1050 1050 Processed 28/05/2024 111956006 DUJILAL STATE BANK OF INDIA(508548)
445 JAMAI MP-36-005-097-002/169-A
(SATGUARI) 		1736005097NRG25220520240190128 23/05/2024 BUDDHO 1736005097WL012320 BUDDHO 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 BUDDHO STATE BANK OF INDIA(508548)
446 JAMAI MP-36-005-097-002/169-A
(SATGUARI) 		1736005097NRG25220520240190127 23/05/2024 SHIVDAYAL 1736005097WL012320 SHIVDAYAL 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 SHIVDAYAL STATE BANK OF INDIA(508548)
447 JAMAI MP-36-005-097-002/170
(SATGUARI) 		1736005097NRG25220520240190129 23/05/2024 Ratan samre 1736005097WL012320 Ratan samre 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Ratansamre INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-097-002/175
(SATGUARI) 		1736005097NRG25220520240190131 23/05/2024 CHARO 1736005097WL012320 CHARO 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 CHARO STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-097-002/196
(SATGUARI) 		1736005097NRG25220520240190146 23/05/2024 LATA 1736005097WL012320 LATA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 LATA STATE BANK OF INDIA(508548)
450 JAMAI MP-36-005-097-002/197
(SATGUARI) 		1736005097NRG25220520240190147 23/05/2024 Sayam 1736005097WL012320 Sayam 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 Sayam STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-097-002/206
(SATGUARI) 		1736005097NRG25220520240190151 23/05/2024 IGGULAL 1736005097WL012320 IGGULAL 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 IGGULAL STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-097-002/211
(SATGUARI) 		1736005097NRG25220520240190154 23/05/2024 JAYSHRI 1736005097WL012320 JAYSHRI 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 JAYSHRI STATE BANK OF INDIA(508548)
453 JAMAI MP-36-005-097-002/213-A
(SATGUARI) 		1736005097NRG25220520240190155 23/05/2024 DURBITA 1736005097WL012320 DURBITA 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 DURBITA STATE BANK OF INDIA(508548)
454 JAMAI MP-36-005-097-002/218
(SATGUARI) 		1736005097NRG25220520240190160 23/05/2024 VIJAY 1736005097WL012320 VIJAY 00415 SBIN0001473 1260 1260 Processed 28/05/2024 111956006 VIJAY STATE BANK OF INDIA(508548)
SubTotal 186804 186804
455 JAMAI MP-36-005-070-003/336
(SURNA DEHI KALA) 		1736005070NRG25220520240189347 23/05/2024 Failu 1736005070WL012296 Failu 00415 SBIN0003099 1260 1260 Processed 28/05/2024 111956006 Failu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
456 JAMAI MP-36-005-047-002/496
(KOLHIYA) 		1736005047NRG25230520240192753 23/05/2024 NEETU 1736005047WL012476 NEETU 00415 SBIN0004615 940 940 Processed 28/05/2024 111956006 NEETU STATE BANK OF INDIA(508548)
SubTotal 940 940
457 JAMAI MP-36-005-006-005/464
(JHAPIYA) 		1736005006NRG25230520240191418 23/05/2024 PRITAM RAJBHOPA 1736005006WL012406 PRITAM RAJBHOPA 00415 SBIN0004616 1446 1446 Processed 28/05/2024 111956006 PRITAMRAJBHOPA STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-006-005/474
(JHAPIYA) 		1736005006NRG25230520240191419 23/05/2024 NILM 1736005006WL012406 NILM 00415 SBIN0004616 1446 1446 Processed 28/05/2024 111956006 NILM STATE BANK OF INDIA(508548)
459 JAMAI MP-36-005-025-002/463
(BHARDI) 		1736005025NRG25230520240191578 23/05/2024 MEHTAB DARSHMA 1736005025WL012420 MEHTAB DARSHMA 00415 SBIN0004616 1215 1215 Processed 28/05/2024 111956006 MEHTABDARSHMA STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-039-001/167
(RAKHIKOLA) 		1736005039NRG25220520240189604 23/05/2024 mustkeem shah 1736005039WL012306 mustkeem shah 00415 SBIN0004616 1200 1200 Processed 28/05/2024 111956006 mustkeemshah STATE BANK OF INDIA(508548)
461 JAMAI MP-36-005-039-001/450-C
(RAKHIKOLA) 		1736005039NRG25220520240189625 23/05/2024 mayur nagwanshi 1736005039WL012306 mayur nagwanshi 00415 SBIN0004616 1440 1440 Processed 28/05/2024 111956006 mayurnagwanshi STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-039-001/86
(RAKHIKOLA) 		1736005039NRG25220520240189634 23/05/2024 gouri 1736005039WL012306 gouri 00415 SBIN0004616 960 960 Processed 28/05/2024 111956006 gouri STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-049-001/104
(DUNGRIYA) 		1736005049NRG25230520240193564 23/05/2024 AARTI VISHWAKARMA 1736005049WL012560 AARTI VISHWAKARMA 00415 SBIN0004616 398 398 Processed 28/05/2024 111956006 AARTIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 8105 8105
464 JAMAI MP-36-005-033-001/1520
(PALACHAURAI) 		1736005033NRG25220520240188083 23/05/2024 SANGEETA SAHU 1736005033WL012231 SANGEETA SAHU 00415 SBIN0005416 690 690 Processed 28/05/2024 111956006 SANGEETASAHU STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-033-001/557
(PALACHAURAI) 		1736005033NRG25220520240188086 23/05/2024 GEETA BAGDE 1736005033WL012231 GEETA BAGDE 00415 SBIN0005416 690 690 Processed 28/05/2024 111956006 GEETABAGDE STATE BANK OF INDIA(508548)
SubTotal 1380 1380
466 JAMAI MP-36-005-062-001/390
(KHEIRVANI) 		1736005062NRG25230520240192770 23/05/2024 BISTORI UIKEY 1736005062WL012477 BISTORI UIKEY 00688 FINO0001001 720 720 Processed 28/05/2024 111956006 BISTORIUIKEY FINO PAYMENTS BANK LTD(608001)
467 JAMAI MP-36-005-097-002/112-A
(SATGUARI) 		1736005097NRG25220520240190079 23/05/2024 Durgesh samre 1736005097WL012320 Durgesh samre 00688 FINO0001001 1260 1260 Processed 28/05/2024 111956006 Durgeshsamre STATE BANK OF INDIA(508548)
SubTotal 1980 1980
468 JAMAI MP-36-005-094-003/142-A
(KHIDKI KANHERI) 		1736005094NRG25230520240193404 23/05/2024 Ravita 1736005094WL012551 Ravita 00688 FINO0001446 1350 1350 Processed 28/05/2024 111956006 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAMAI MP-36-005-097-002/133-A
(SATGUARI) 		1736005097NRG25220520240190094 23/05/2024 PUSPA 1736005097WL012320 PUSPA 00688 FINO0001446 1260 1260 Processed 28/05/2024 111956006 PUSPA FINO PAYMENTS BANK LTD(608001)
470 JAMAI MP-36-005-097-002/372-A
(SATGUARI) 		1736005097NRG25220520240190163 23/05/2024 SAMOTI 1736005097WL012320 SAMOTI 00688 FINO0001446 1260 1260 Processed 28/05/2024 111956006 SAMOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3870 3870
471 JAMAI MP-36-005-039-001/258
(RAKHIKOLA) 		1736005039NRG25220520240189611 23/05/2024 HARIPRASHAD dhurve 1736005039WL012306 HARIPRASHAD dhurve 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111956006 HARIPRASHADdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAMAI MP-36-005-070-003/159-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189340 23/05/2024 Kesho Ivnati 1736005070WL012296 Kesho Ivnati 00691 IPOS0000001 1260 1260 Processed 28/05/2024 111956006 KeshoIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMAI MP-36-005-070-003/348
(SURNA DEHI KALA) 		1736005070NRG25220520240189371 23/05/2024 Karina Parte 1736005070WL012297 Karina Parte 00691 IPOS0000001 1260 1260 Processed 28/05/2024 111956006 KarinaParte INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-070-004/271
(SURNA DEHI KALA) 		1736005070NRG25220520240189388 23/05/2024 Munni Darshama 1736005070WL012297 Munni Darshama 00691 IPOS0000001 1260 1260 Processed 28/05/2024 111956006 MunniDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAMAI MP-36-005-094-003/140-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193401 23/05/2024 KAMALBATI UIKEY 1736005094WL012551 KAMALBATI UIKEY 00691 IPOS0000001 1125 1125 Processed 28/05/2024 111956006 KAMALBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAMAI MP-36-005-094-003/149
(KHIDKI KANHERI) 		1736005094NRG25230520240193408 23/05/2024 SAHKAN MUGASHI 1736005094WL012551 SAHKAN MUGASHI 00691 IPOS0000001 1350 1350 Processed 28/05/2024 111956006 SAHKANMUGASHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAMAI MP-36-005-094-003/150
(KHIDKI KANHERI) 		1736005094NRG25230520240193410 23/05/2024 SHUKLA 1736005094WL012551 SHUKLA 00691 IPOS0000001 1125 1125 Processed 28/05/2024 111956006 SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAMAI MP-36-005-094-003/151
(KHIDKI KANHERI) 		1736005094NRG25230520240193411 23/05/2024 Sanjay Dhurve 1736005094WL012551 Sanjay Dhurve 00691 IPOS0000001 1350 1350 Processed 28/05/2024 111956006 SanjayDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAMAI MP-36-005-094-003/199
(KHIDKI KANHERI) 		1736005094NRG25230520240193441 23/05/2024 Rina Uikey 1736005094WL012551 Rina Uikey 00691 IPOS0000001 450 450 Processed 28/05/2024 111956006 RinaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAMAI MP-36-005-094-003/222
(KHIDKI KANHERI) 		1736005094NRG25230520240193458 23/05/2024 ramkali 1736005094WL012551 ramkali 00691 IPOS0000001 1350 1350 Processed 28/05/2024 111956006 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAMAI MP-36-005-094-003/408
(KHIDKI KANHERI) 		1736005094NRG25230520240193468 23/05/2024 RAMBATI 1736005094WL012551 RAMBATI 00691 IPOS0000001 1125 1125 Processed 28/05/2024 111956006 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAMAI MP-36-005-094-004/319-A
(KHIDKI KANHERI) 		1736005094NRG25220520240189251 23/05/2024 RAJU 1736005094WL012285 RAJU 00691 IPOS0000001 1575 1575 Processed 28/05/2024 111956006 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-094-004/401
(KHIDKI KANHERI) 		1736005094NRG25220520240189184 23/05/2024 DILEEP TUMDAM 1736005094WL012283 DILEEP TUMDAM 00691 IPOS0000001 1575 1575 Processed 28/05/2024 111956006 DILEEPTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16245 16245
484 JAMAI MP-36-005-070-001/12
(SURNA DEHI KALA) 		1736005070NRG25220520240189352 23/05/2024 RATIYA SUKCHAND 1736005070WL012297 RATIYA SUKCHAND 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 RATIYASUKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-070-001/66
(SURNA DEHI KALA) 		1736005070NRG25220520240189362 23/05/2024 Dinesh jhikku 1736005070WL012297 Dinesh jhikku 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 Dineshjhikku NARMADA JHABUA GRAMIN BANK(508515)
486 JAMAI MP-36-005-070-004/294
(SURNA DEHI KALA) 		1736005070NRG25220520240189400 23/05/2024 phulsing 1736005070WL012297 phulsing 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 phulsing STATE BANK OF INDIA(508548)
487 JAMAI MP-36-005-075-002/334
(MANKU GHANTI) 		1736005075NRG25220520240189003 23/05/2024 BHOPAT 1736005075WL012269 BHOPAT 00697 BKID0MG8012 1604 1604 Processed 28/05/2024 111956006 BHOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-075-002/99
(MANKU GHANTI) 		1736005075NRG25220520240189005 23/05/2024 BHAGWATI SUNDAR 1736005075WL012269 BHAGWATI SUNDAR 00697 BKID0MG8012 1604 1604 Processed 28/05/2024 111956006 BHAGWATISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
489 JAMAI MP-36-005-094-003/102
(KHIDKI KANHERI) 		1736005094NRG25230520240193392 23/05/2024 HARIRAM BHIKARI 1736005094WL012551 HARIRAM BHIKARI 00697 BKID0MG8012 1125 1125 Processed 28/05/2024 111956006 HARIRAMBHIKARI BANK OF MAHARASHTRA(607387)
490 JAMAI MP-36-005-094-003/139-C
(KHIDKI KANHERI) 		1736005094NRG25230520240193400 23/05/2024 REVANTI UIKEY 1736005094WL012551 REVANTI UIKEY 00697 BKID0MG8012 1125 1125 Processed 28/05/2024 111956006 REVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
491 JAMAI MP-36-005-094-003/141
(KHIDKI KANHERI) 		1736005094NRG25230520240193402 23/05/2024 llita 1736005094WL012551 llita 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 llita INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAMAI MP-36-005-094-003/153
(KHIDKI KANHERI) 		1736005094NRG25230520240193413 23/05/2024 PUNU JIVTU 1736005094WL012551 PUNU JIVTU 00697 BKID0MG8012 450 450 Processed 28/05/2024 111956006 PUNUJIVTU NARMADA JHABUA GRAMIN BANK(508515)
493 JAMAI MP-36-005-094-003/155
(KHIDKI KANHERI) 		1736005094NRG25230520240193414 23/05/2024 RAMKALI HANSLALDHURVE 1736005094WL012551 RAMKALI HANSLALDHURVE 00697 BKID0MG8012 900 900 Processed 28/05/2024 111956006 RAMKALIHANSLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-094-003/171
(KHIDKI KANHERI) 		1736005094NRG25230520240193421 23/05/2024 SUKARLAL JHABLU 1736005094WL012551 SUKARLAL JHABLU 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 SUKARLALJHABLU NARMADA JHABUA GRAMIN BANK(508515)
495 JAMAI MP-36-005-094-003/171
(KHIDKI KANHERI) 		1736005094NRG25230520240193420 23/05/2024 sukarlal jhablu 1736005094WL012551 sukarlal jhablu 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 sukarlaljhablu INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193428 23/05/2024 RANEETA 1736005094WL012551 RANEETA 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 RANEETA NARMADA JHABUA GRAMIN BANK(508515)
497 JAMAI MP-36-005-094-003/193
(KHIDKI KANHERI) 		1736005094NRG25230520240193430 23/05/2024 Umesh Dhurve 1736005094WL012551 Umesh Dhurve 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 UmeshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAMAI MP-36-005-094-003/193-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193431 23/05/2024 KAILASH 1736005094WL012551 KAILASH 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 KAILASH FINO PAYMENTS BANK LTD(608001)
499 JAMAI MP-36-005-094-003/194
(KHIDKI KANHERI) 		1736005094NRG25230520240193432 23/05/2024 KALIRAM CHIKKA 1736005094WL012551 KALIRAM CHIKKA 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 KALIRAMCHIKKA BANK OF MAHARASHTRA(607387)
500 JAMAI MP-36-005-094-003/196
(KHIDKI KANHERI) 		1736005094NRG25230520240193436 23/05/2024 JALIRAM JAISING 1736005094WL012551 JALIRAM JAISING 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 JALIRAMJAISING STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-094-003/196
(KHIDKI KANHERI) 		1736005094NRG25230520240193437 23/05/2024 kapura jaliram 1736005094WL012551 kapura jaliram 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 kapurajaliram NARMADA JHABUA GRAMIN BANK(508515)
502 JAMAI MP-36-005-094-003/197
(KHIDKI KANHERI) 		1736005094NRG25230520240193438 23/05/2024 SHELABAI SOHANLAL DHURBEY 1736005094WL012551 SHELABAI SOHANLAL DHURBEY 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 SHELABAISOHANLALDHURBEY NARMADA JHABUA GRAMIN BANK(508515)
503 JAMAI MP-36-005-094-003/198
(KHIDKI KANHERI) 		1736005094NRG25230520240193440 23/05/2024 RUKMAN PANDU 1736005094WL012551 RUKMAN PANDU 00697 BKID0MG8012 1125 1125 Processed 28/05/2024 111956006 RUKMANPANDU NARMADA JHABUA GRAMIN BANK(508515)
504 JAMAI MP-36-005-094-003/205
(KHIDKI KANHERI) 		1736005094NRG25230520240193445 23/05/2024 SALARAM KUMARE PANTU KUMARE 1736005094WL012551 SALARAM KUMARE PANTU KUMARE 00697 BKID0MG8012 1125 1125 Processed 28/05/2024 111956006 SALARAMKUMAREPANTUKUMARE BANK OF MAHARASHTRA(607387)
505 JAMAI MP-36-005-094-003/206-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193447 23/05/2024 Saliram 1736005094WL012551 Saliram 00697 BKID0MG8012 225 225 Processed 28/05/2024 111956006 Saliram BANK OF MAHARASHTRA(607387)
506 JAMAI MP-36-005-094-003/211-B
(KHIDKI KANHERI) 		1736005094NRG25230520240193452 23/05/2024 ASHA 1736005094WL012551 ASHA 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 ASHA BANK OF MAHARASHTRA(607387)
507 JAMAI MP-36-005-094-003/214
(KHIDKI KANHERI) 		1736005094NRG25230520240193454 23/05/2024 SUNNILAL JOGILAL DHURVE 1736005094WL012551 SUNNILAL JOGILAL DHURVE 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 SUNNILALJOGILALDHURVE BANK OF MAHARASHTRA(607387)
508 JAMAI MP-36-005-094-003/225
(KHIDKI KANHERI) 		1736005094NRG25230520240193459 23/05/2024 LALITA 1736005094WL012551 LALITA 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAMAI MP-36-005-094-003/231
(KHIDKI KANHERI) 		1736005094NRG25230520240193460 23/05/2024 SANEKWATI MANGLU 1736005094WL012551 SANEKWATI MANGLU 00697 BKID0MG8012 900 900 Processed 28/05/2024 111956006 SANEKWATIMANGLU NARMADA JHABUA GRAMIN BANK(508515)
510 JAMAI MP-36-005-094-003/235
(KHIDKI KANHERI) 		1736005094NRG25230520240193463 23/05/2024 SAMBATI UIKEY 1736005094WL012551 SAMBATI UIKEY 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 SAMBATIUIKEY BANK OF MAHARASHTRA(607387)
511 JAMAI MP-36-005-094-003/352
(KHIDKI KANHERI) 		1736005094NRG25230520240193465 23/05/2024 Mangiya 1736005094WL012551 Mangiya 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 Mangiya INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMAI MP-36-005-094-003/352
(KHIDKI KANHERI) 		1736005094NRG25230520240193464 23/05/2024 SUNIL BAJILAL 1736005094WL012551 SUNIL BAJILAL 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 SUNILBAJILAL BANK OF MAHARASHTRA(607387)
513 JAMAI MP-36-005-094-003/405
(KHIDKI KANHERI) 		1736005094NRG25230520240193467 23/05/2024 MANGALBATI KULCHAND 1736005094WL012551 MANGALBATI KULCHAND 00697 BKID0MG8012 1350 1350 Processed 28/05/2024 111956006 MANGALBATIKULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAMAI MP-36-005-094-004/246
(KHIDKI KANHERI) 		1736005094NRG25220520240189193 23/05/2024 saniram manju 1736005094WL012284 saniram manju 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 sanirammanju FINO PAYMENTS BANK LTD(608001)
515 JAMAI MP-36-005-094-004/253
(KHIDKI KANHERI) 		1736005094NRG25220520240189198 23/05/2024 sariba darshan 1736005094WL012284 sariba darshan 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 saribadarshan NARMADA JHABUA GRAMIN BANK(508515)
516 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005094NRG25220520240189201 23/05/2024 ghudn 1736005094WL012284 ghudn 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 ghudn NARMADA JHABUA GRAMIN BANK(508515)
517 JAMAI MP-36-005-094-004/264
(KHIDKI KANHERI) 		1736005094NRG25220520240189207 23/05/2024 shavji funna 1736005094WL012284 shavji funna 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 shavjifunna BANK OF MAHARASHTRA(607387)
518 JAMAI MP-36-005-094-004/270
(KHIDKI KANHERI) 		1736005094NRG25220520240189210 23/05/2024 RAMKLAL HAWSU 1736005094WL012284 RAMKLAL HAWSU 00697 BKID0MG8012 1575 1575 28/05/2024 111956006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 JAMAI MP-36-005-094-004/294
(KHIDKI KANHERI) 		1736005094NRG25220520240189212 23/05/2024 RAMPAL 1736005094WL012284 RAMPAL 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 RAMPAL FINO PAYMENTS BANK LTD(608001)
520 JAMAI MP-36-005-094-004/300
(KHIDKI KANHERI) 		1736005094NRG25220520240189215 23/05/2024 faggulal manju 1736005094WL012284 faggulal manju 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 faggulalmanju NARMADA JHABUA GRAMIN BANK(508515)
521 JAMAI MP-36-005-094-004/318-C
(KHIDKI KANHERI) 		1736005094NRG25220520240189249 23/05/2024 SANIL 1736005094WL012285 SANIL 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 SANIL STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005094NRG25220520240189252 23/05/2024 SANNO 1736005094WL012285 SANNO 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005094NRG25220520240189176 23/05/2024 SUGNTI 1736005094WL012283 SUGNTI 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 SUGNTI INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAMAI MP-36-005-094-004/327
(KHIDKI KANHERI) 		1736005094NRG25220520240189177 23/05/2024 INDARLAL GURREE 1736005094WL012283 INDARLAL GURREE 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 INDARLALGURREE NARMADA JHABUA GRAMIN BANK(508515)
525 JAMAI MP-36-005-094-004/341
(KHIDKI KANHERI) 		1736005094NRG25220520240189181 23/05/2024 MINKLAL 1736005094WL012283 MINKLAL 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 MINKLAL STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-094-004/427
(KHIDKI KANHERI) 		1736005094NRG25220520240189186 23/05/2024 shanilal 1736005094WL012283 shanilal 00697 BKID0MG8012 1575 1575 Processed 28/05/2024 111956006 shanilal INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAMAI MP-36-005-097-001/1
(SATGUARI) 		1736005097NRG25230520240192266 23/05/2024 THAMMU SAMMAL PAHADH 1736005097WL012452 THAMMU SAMMAL PAHADH 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 THAMMUSAMMALPAHADH INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-097-001/16
(SATGUARI) 		1736005097NRG25230520240192269 23/05/2024 laxmi 1736005097WL012452 laxmi 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
529 JAMAI MP-36-005-097-001/19-A
(SATGUARI) 		1736005097NRG25230520240192270 23/05/2024 SARITA BAI 1736005097WL012452 SARITA BAI 00697 BKID0MG8012 840 840 Processed 28/05/2024 111956006 SARITABAI BANK OF MAHARASHTRA(607387)
530 JAMAI MP-36-005-097-001/22
(SATGUARI) 		1736005097NRG25230520240192275 23/05/2024 BUNDI 1736005097WL012452 BUNDI 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 BUNDI NARMADA JHABUA GRAMIN BANK(508515)
531 JAMAI MP-36-005-097-001/3
(SATGUARI) 		1736005097NRG25230520240192286 23/05/2024 Gunta Parte 1736005097WL012452 Gunta Parte 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 GuntaParte FINCARE SMALL FINANCE BANK LTD(608304)
532 JAMAI MP-36-005-097-001/34
(SATGUARI) 		1736005097NRG25230520240192289 23/05/2024 SHARDA SHIVDAYAL 1736005097WL012452 SHARDA SHIVDAYAL 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 SHARDASHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
533 JAMAI MP-36-005-097-001/37
(SATGUARI) 		1736005097NRG25230520240192292 23/05/2024 anita 1736005097WL012452 anita 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 anita NARMADA JHABUA GRAMIN BANK(508515)
534 JAMAI MP-36-005-097-001/375
(SATGUARI) 		1736005097NRG25230520240192294 23/05/2024 MINKI 1736005097WL012452 MINKI 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 MINKI INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMAI MP-36-005-097-001/38
(SATGUARI) 		1736005097NRG25230520240192296 23/05/2024 GULBATI KUWARLAL 1736005097WL012452 GULBATI KUWARLAL 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 GULBATIKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
536 JAMAI MP-36-005-097-001/38
(SATGUARI) 		1736005097NRG25230520240192295 23/05/2024 KUWARALAL BUDDHU 1736005097WL012452 KUWARALAL BUDDHU 00697 BKID0MG8012 420 420 Processed 28/05/2024 111956006 KUWARALALBUDDHU BANK OF MAHARASHTRA(607387)
537 JAMAI MP-36-005-097-001/39
(SATGUARI) 		1736005097NRG25230520240192299 23/05/2024 BIRMA YDUVANSHI PANSHHULAL 1736005097WL012452 BIRMA YDUVANSHI PANSHHULAL 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 BIRMAYDUVANSHIPANSHHULAL STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-097-001/46
(SATGUARI) 		1736005097NRG25230520240192307 23/05/2024 TARABATI 1736005097WL012452 TARABATI 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 TARABATI NARMADA JHABUA GRAMIN BANK(508515)
539 JAMAI MP-36-005-097-001/48
(SATGUARI) 		1736005097NRG25230520240192308 23/05/2024 MANJILAL SEKU MAHAJAN 1736005097WL012452 MANJILAL SEKU MAHAJAN 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 MANJILALSEKUMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
540 JAMAI MP-36-005-097-001/54
(SATGUARI) 		1736005097NRG25230520240192311 23/05/2024 RAMKISHORE SHIV BIHARE 1736005097WL012452 RAMKISHORE SHIV BIHARE 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 RAMKISHORESHIVBIHARE NARMADA JHABUA GRAMIN BANK(508515)
541 JAMAI MP-36-005-097-001/57
(SATGUARI) 		1736005097NRG25230520240192315 23/05/2024 PHULIYA BAI JHANAK 1736005097WL012452 PHULIYA BAI JHANAK 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 PHULIYABAIJHANAK NARMADA JHABUA GRAMIN BANK(508515)
542 JAMAI MP-36-005-097-001/59
(SATGUARI) 		1736005097NRG25230520240192316 23/05/2024 MANGOLI MAHEGULAL 1736005097WL012452 MANGOLI MAHEGULAL 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 MANGOLIMAHEGULAL NARMADA JHABUA GRAMIN BANK(508515)
543 JAMAI MP-36-005-097-001/64
(SATGUARI) 		1736005097NRG25230520240192317 23/05/2024 LALWATI NARAYAN 1736005097WL012452 LALWATI NARAYAN 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 LALWATINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
544 JAMAI MP-36-005-097-001/7
(SATGUARI) 		1736005097NRG25230520240192321 23/05/2024 PANCHULAL JEDHU DHURVE 1736005097WL012452 PANCHULAL JEDHU DHURVE 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 PANCHULALJEDHUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
545 JAMAI MP-36-005-097-001/8
(SATGUARI) 		1736005097NRG25230520240192332 23/05/2024 SATIBAI 1736005097WL012452 SATIBAI 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 SATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
546 JAMAI MP-36-005-097-001/80-B
(SATGUARI) 		1736005097NRG25230520240192334 23/05/2024 LATA 1736005097WL012452 LATA 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 LATA STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-097-001/81
(SATGUARI) 		1736005097NRG25230520240192336 23/05/2024 KOYAL BAI BHANNGI 1736005097WL012452 KOYAL BAI BHANNGI 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 KOYALBAIBHANNGI NARMADA JHABUA GRAMIN BANK(508515)
548 JAMAI MP-36-005-097-001/83
(SATGUARI) 		1736005097NRG25230520240192338 23/05/2024 RAMOLA BISRAM DHURVE 1736005097WL012452 RAMOLA BISRAM DHURVE 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 RAMOLABISRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
549 JAMAI MP-36-005-097-001/89
(SATGUARI) 		1736005097NRG25230520240192341 23/05/2024 channu 1736005097WL012452 channu 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 channu INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-097-001/91
(SATGUARI) 		1736005097NRG25230520240192346 23/05/2024 laxmi 1736005097WL012452 laxmi 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 laxmi STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-097-001/92
(SATGUARI) 		1736005097NRG25230520240192347 23/05/2024 PANCHAM 1736005097WL012452 PANCHAM 00697 BKID0MG8012 630 630 Processed 28/05/2024 111956006 PANCHAM BANK OF MAHARASHTRA(607387)
552 JAMAI MP-36-005-097-001/92-B
(SATGUARI) 		1736005097NRG25230520240192348 23/05/2024 KANCHAN 1736005097WL012452 KANCHAN 00697 BKID0MG8012 840 840 Processed 28/05/2024 111956006 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
553 JAMAI MP-36-005-097-001/95-A
(SATGUARI) 		1736005097NRG25230520240192350 23/05/2024 Hemraj 1736005097WL012452 Hemraj 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
554 JAMAI MP-36-005-097-002/109
(SATGUARI) 		1736005097NRG25220520240190075 23/05/2024 LAKHAN ANDHA 1736005097WL012320 LAKHAN ANDHA 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 LAKHANANDHA BANK OF MAHARASHTRA(607387)
555 JAMAI MP-36-005-097-002/110
(SATGUARI) 		1736005097NRG25220520240190076 23/05/2024 santa 1736005097WL012320 santa 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 santa NARMADA JHABUA GRAMIN BANK(508515)
556 JAMAI MP-36-005-097-002/111
(SATGUARI) 		1736005097NRG25220520240190077 23/05/2024 MAHESH NAGLE DEVMAN 1736005097WL012320 MAHESH NAGLE DEVMAN 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 MAHESHNAGLEDEVMAN BANK OF MAHARASHTRA(607387)
557 JAMAI MP-36-005-097-002/119
(SATGUARI) 		1736005097NRG25220520240190086 23/05/2024 MANIRAM 1736005097WL012320 MANIRAM 00697 BKID0MG8012 210 210 Processed 28/05/2024 111956006 MANIRAM BANK OF MAHARASHTRA(607387)
558 JAMAI MP-36-005-097-002/123
(SATGUARI) 		1736005097NRG25220520240190087 23/05/2024 CHANDRA PIRAM 1736005097WL012320 CHANDRA PIRAM 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 CHANDRAPIRAM BANK OF MAHARASHTRA(607387)
559 JAMAI MP-36-005-097-002/124
(SATGUARI) 		1736005097NRG25220520240190088 23/05/2024 Pitam 1736005097WL012320 Pitam 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 Pitam NARMADA JHABUA GRAMIN BANK(508515)
560 JAMAI MP-36-005-097-002/134
(SATGUARI) 		1736005097NRG25220520240190095 23/05/2024 Dinesh 1736005097WL012320 Dinesh 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 Dinesh BANK OF MAHARASHTRA(607387)
561 JAMAI MP-36-005-097-002/137
(SATGUARI) 		1736005097NRG25220520240190097 23/05/2024 RANGO 1736005097WL012320 RANGO 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 RANGO STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-097-002/138
(SATGUARI) 		1736005097NRG25220520240190098 23/05/2024 KAILASH 1736005097WL012320 KAILASH 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 KAILASH BANK OF MAHARASHTRA(607387)
563 JAMAI MP-36-005-097-002/143
(SATGUARI) 		1736005097NRG25220520240190101 23/05/2024 SAMALI CHETU 1736005097WL012320 SAMALI CHETU 00697 BKID0MG8012 1050 1050 28/05/2024 111956006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 JAMAI MP-36-005-097-002/144
(SATGUARI) 		1736005097NRG25220520240190103 23/05/2024 yaswantrao shiv 1736005097WL012320 yaswantrao shiv 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 yaswantraoshiv BANK OF MAHARASHTRA(607387)
565 JAMAI MP-36-005-097-002/149
(SATGUARI) 		1736005097NRG25220520240190106 23/05/2024 DWARKALA 1736005097WL012320 DWARKALA 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 DWARKALA BANK OF MAHARASHTRA(607387)
566 JAMAI MP-36-005-097-002/150
(SATGUARI) 		1736005097NRG25220520240190108 23/05/2024 SURESH DEVMAN 1736005097WL012320 SURESH DEVMAN 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 SURESHDEVMAN BANK OF MAHARASHTRA(607387)
567 JAMAI MP-36-005-097-002/155
(SATGUARI) 		1736005097NRG25220520240190115 23/05/2024 BASODI BUDDHU 1736005097WL012320 BASODI BUDDHU 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 BASODIBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAMAI MP-36-005-097-002/157
(SATGUARI) 		1736005097NRG25220520240190116 23/05/2024 MANIL 1736005097WL012320 MANIL 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 MANIL ICICI BANK LTD(508534)
569 JAMAI MP-36-005-097-002/157-B
(SATGUARI) 		1736005097NRG25220520240190119 23/05/2024 BASTO 1736005097WL012320 BASTO 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 BASTO NARMADA JHABUA GRAMIN BANK(508515)
570 JAMAI MP-36-005-097-002/158
(SATGUARI) 		1736005097NRG25220520240190120 23/05/2024 Laxmi 1736005097WL012320 Laxmi 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 Laxmi BANK OF MAHARASHTRA(607387)
571 JAMAI MP-36-005-097-002/167
(SATGUARI) 		1736005097NRG25220520240190123 23/05/2024 RAMDAS BHUKKU 1736005097WL012320 RAMDAS BHUKKU 00697 BKID0MG8012 630 630 Processed 28/05/2024 111956006 RAMDASBHUKKU NARMADA JHABUA GRAMIN BANK(508515)
572 JAMAI MP-36-005-097-002/181
(SATGUARI) 		1736005097NRG25220520240190134 23/05/2024 PANDO 1736005097WL012320 PANDO 00697 BKID0MG8012 1050 1050 Processed 28/05/2024 111956006 PANDO BANK OF MAHARASHTRA(607387)
573 JAMAI MP-36-005-097-002/185-A
(SATGUARI) 		1736005097NRG25220520240190138 23/05/2024 RAMESH 1736005097WL012320 RAMESH 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 RAMESH STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-097-002/191
(SATGUARI) 		1736005097NRG25220520240190142 23/05/2024 SUBHASH 1736005097WL012320 SUBHASH 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
575 JAMAI MP-36-005-097-002/192
(SATGUARI) 		1736005097NRG25220520240190143 23/05/2024 KALASHIYA GOSAI 1736005097WL012320 KALASHIYA GOSAI 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 KALASHIYAGOSAI NARMADA JHABUA GRAMIN BANK(508515)
576 JAMAI MP-36-005-097-002/198
(SATGUARI) 		1736005097NRG25220520240190148 23/05/2024 IMARTI NAVAL 1736005097WL012320 IMARTI NAVAL 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 IMARTINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAMAI MP-36-005-097-002/372-B
(SATGUARI) 		1736005097NRG25220520240190164 23/05/2024 KALABATI 1736005097WL012320 KALABATI 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
578 JAMAI MP-36-005-097-002/379
(SATGUARI) 		1736005097NRG25220520240190166 23/05/2024 ASHA 1736005097WL012320 ASHA 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 ASHA NARMADA JHABUA GRAMIN BANK(508515)
579 JAMAI MP-36-005-097-002/379
(SATGUARI) 		1736005097NRG25220520240190165 23/05/2024 KELASH LALMAN DEHARIYA 1736005097WL012320 KELASH LALMAN DEHARIYA 00697 BKID0MG8012 1260 1260 Processed 28/05/2024 111956006 KELASHLALMANDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
580 JAMAI MP-36-005-097-002/404
(SATGUARI) 		1736005097NRG25220520240190167 23/05/2024 latang 1736005097WL012320 latang 00697 BKID0MG8012 840 840 Processed 28/05/2024 111956006 latang BANK OF MAHARASHTRA(607387)
SubTotal 118078 118078
581 JAMAI MP-36-005-006-005/252
(JHAPIYA) 		1736005006NRG25230520240191405 23/05/2024 sunita 1736005006WL012406 sunita 00697 BKID0MG8041 1446 1446 Processed 28/05/2024 111956006 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
582 JAMAI MP-36-005-006-005/383-A
(JHAPIYA) 		1736005006NRG25230520240191414 23/05/2024 ISBATI 1736005006WL012406 ISBATI 00697 BKID0MG8041 1205 1205 Processed 28/05/2024 111956006 ISBATI INDIA POST PAYMENTS BANK LIMITED(508528)
583 JAMAI MP-36-005-016-003/236
(KARANPIPARIYA) 		1736005016NRG25230520240194441 23/05/2024 SONBATI 1736005016WL012607 SONBATI 00697 BKID0MG8041 1100 1100 Processed 28/05/2024 111956006 SONBATI FINO PAYMENTS BANK LTD(608001)
584 JAMAI MP-36-005-016-003/236-A
(KARANPIPARIYA) 		1736005016NRG25230520240194442 23/05/2024 SUDBHAN SO PURAN 1736005016WL012607 SUDBHAN SO PURAN 00697 BKID0MG8041 1320 1320 Processed 28/05/2024 111956006 SUDBHANSOPURAN NARMADA JHABUA GRAMIN BANK(508515)
585 JAMAI MP-36-005-016-004/432
(KARANPIPARIYA) 		1736005016NRG25230520240194459 23/05/2024 SUNITA BAI WO RATILAL 1736005016WL012608 SUNITA BAI WO RATILAL 00697 BKID0MG8041 1215 1215 Processed 28/05/2024 111956006 SUNITABAIWORATILAL NARMADA JHABUA GRAMIN BANK(508515)
586 JAMAI MP-36-005-031-002/147
(CHIKHANLAMAU) 		1736005031NRG25220520240190369 23/05/2024 MANOJ RAMSINGH MASKOLE 1736005031WL012332 MANOJ RAMSINGH MASKOLE 00697 BKID0MG8041 1100 1100 Processed 28/05/2024 111956006 MANOJRAMSINGHMASKOLE NARMADA JHABUA GRAMIN BANK(508515)
587 JAMAI MP-36-005-031-002/171
(CHIKHANLAMAU) 		1736005031NRG25220520240190373 23/05/2024 BALDAS MOHLU 1736005031WL012332 BALDAS MOHLU 00697 BKID0MG8041 1100 1100 Processed 28/05/2024 111956006 BALDASMOHLU NARMADA JHABUA GRAMIN BANK(508515)
588 JAMAI MP-36-005-031-002/188
(CHIKHANLAMAU) 		1736005031NRG25220520240190376 23/05/2024 MEENA BALWANT 1736005031WL012332 MEENA BALWANT 00697 BKID0MG8041 440 440 Processed 28/05/2024 111956006 MEENABALWANT NARMADA JHABUA GRAMIN BANK(508515)
589 JAMAI MP-36-005-031-002/289
(CHIKHANLAMAU) 		1736005031NRG25220520240190392 23/05/2024 IMRAT PANDRAM 1736005031WL012332 IMRAT PANDRAM 00697 BKID0MG8041 1100 1100 Processed 28/05/2024 111956006 IMRATPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10026 10026
590 JAMAI MP-36-005-006-002/147-A
(JHAPIYA) 		1736005006NRG25230520240191400 23/05/2024 ARJUN 1736005006WL012406 ARJUN 00697 BKID0NAMRGB 241 241 Processed 28/05/2024 111956006 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
591 JAMAI MP-36-005-006-005/387-A
(JHAPIYA) 		1736005006NRG25230520240191415 23/05/2024 hembati 1736005006WL012406 hembati 00697 BKID0NAMRGB 482 482 Processed 28/05/2024 111956006 hembati SURYODAY SMALL FINANCE BANK LIMITED(608022)
592 JAMAI MP-36-005-006-005/463
(JHAPIYA) 		1736005006NRG25230520240191417 23/05/2024 SARJO 1736005006WL012406 SARJO 00697 BKID0NAMRGB 1205 1205 Processed 28/05/2024 111956006 SARJO NARMADA JHABUA GRAMIN BANK(508515)
593 JAMAI MP-36-005-016-003/233
(KARANPIPARIYA) 		1736005016NRG25230520240194440 23/05/2024 SANIYABAI WO SUMALAL 1736005016WL012607 SANIYABAI WO SUMALAL 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111956006 SANIYABAIWOSUMALAL BANK OF MAHARASHTRA(607387)
594 JAMAI MP-36-005-016-003/239-A
(KARANPIPARIYA) 		1736005016NRG25230520240194444 23/05/2024 SAHILAL SO JAGAN MRS SAVITA UKEY 1736005016WL012607 SAHILAL SO JAGAN MRS SAVITA UKEY 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111956006 SAHILALSOJAGANMRSSAVITAUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-016-003/239-C
(KARANPIPARIYA) 		1736005016NRG25230520240194445 23/05/2024 SAROJ WO MAHI 1736005016WL012607 SAROJ WO MAHI 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111956006 SAROJWOMAHI NARMADA JHABUA GRAMIN BANK(508515)
596 JAMAI MP-36-005-016-003/252
(KARANPIPARIYA) 		1736005016NRG25230520240194449 23/05/2024 RAMLAL SUTH 1736005016WL012608 RAMLAL SUTH 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111956006 RAMLALSUTH STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-016-003/285
(KARANPIPARIYA) 		1736005016NRG25230520240194447 23/05/2024 RAMBATI ROHANLA 1736005016WL012607 RAMBATI ROHANLA 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111956006 RAMBATIROHANLA NARMADA JHABUA GRAMIN BANK(508515)
598 JAMAI MP-36-005-016-003/296-A
(KARANPIPARIYA) 		1736005016NRG25230520240194448 23/05/2024 MISHRILAL SO SUNR DARLAL 1736005016WL012607 MISHRILAL SO SUNR DARLAL 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111956006 MISHRILALSOSUNRDARLAL NARMADA JHABUA GRAMIN BANK(508515)
599 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG25230520240194452 23/05/2024 SUKARTA 1736005016WL012608 SUKARTA 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111956006 SUKARTA NARMADA JHABUA GRAMIN BANK(508515)
600 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005016NRG25230520240194454 23/05/2024 HPOOIVATI 1736005016WL012608 HPOOIVATI 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111956006 HPOOIVATI NARMADA JHABUA GRAMIN BANK(508515)
601 JAMAI MP-36-005-016-004/423
(KARANPIPARIYA) 		1736005016NRG25230520240194458 23/05/2024 SAVITA WO ANIL 1736005016WL012608 SAVITA WO ANIL 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111956006 SAVITAWOANIL NARMADA JHABUA GRAMIN BANK(508515)
602 JAMAI MP-36-005-016-004/454
(KARANPIPARIYA) 		1736005016NRG25230520240194461 23/05/2024 KANHAIYALAL BELWANSHI 1736005016WL012608 KANHAIYALAL BELWANSHI 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111956006 KANHAIYALALBELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAMAI MP-36-005-016-004/457
(KARANPIPARIYA) 		1736005016NRG25230520240194462 23/05/2024 TILAKVATI 1736005016WL012608 TILAKVATI 00697 BKID0NAMRGB 1215 1215 Processed 28/05/2024 111956006 TILAKVATI NARMADA JHABUA GRAMIN BANK(508515)
604 JAMAI MP-36-005-016-004/463
(KARANPIPARIYA) 		1736005016NRG25230520240194464 23/05/2024 SANGITA 1736005016WL012608 SANGITA 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111956006 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
605 JAMAI MP-36-005-031-002/147
(CHIKHANLAMAU) 		1736005031NRG25220520240190368 23/05/2024 ISHVARIYA MANOJ 1736005031WL012332 ISHVARIYA MANOJ 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111956006 ISHVARIYAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
606 JAMAI MP-36-005-031-002/171-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190374 23/05/2024 MALTI 1736005031WL012332 MALTI 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111956006 MALTI STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-031-002/195-A
(CHIKHANLAMAU) 		1736005031NRG25220520240190379 23/05/2024 MISIYA PANDRAM 1736005031WL012332 MISIYA PANDRAM 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111956006 MISIYAPANDRAM STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-031-002/289
(CHIKHANLAMAU) 		1736005031NRG25220520240190393 23/05/2024 Seema Pandram 1736005031WL012332 Seema Pandram 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111956006 SeemaPandram NARMADA JHABUA GRAMIN BANK(508515)
609 JAMAI MP-36-005-031-002/319
(CHIKHANLAMAU) 		1736005031NRG25220520240190401 23/05/2024 SURESH PATIL 1736005031WL012332 SURESH PATIL 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111956006 SURESHPATIL NARMADA JHABUA GRAMIN BANK(508515)
610 JAMAI MP-36-005-070-001/14
(SURNA DEHI KALA) 		1736005070NRG25220520240189353 23/05/2024 HANSHU RAGGU 1736005070WL012297 HANSHU RAGGU 00697 BKID0NAMRGB 840 840 Processed 28/05/2024 111956006 HANSHURAGGU CENTRAL BANK OF INDIA(607115)
611 JAMAI MP-36-005-070-001/18-C
(SURNA DEHI KALA) 		1736005070NRG25220520240189355 23/05/2024 Radhiya 1736005070WL012297 Radhiya 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 Radhiya NARMADA JHABUA GRAMIN BANK(508515)
612 JAMAI MP-36-005-070-001/3
(SURNA DEHI KALA) 		1736005070NRG25220520240189338 23/05/2024 MAMTA 1736005070WL012296 MAMTA 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
613 JAMAI MP-36-005-070-001/37
(SURNA DEHI KALA) 		1736005070NRG25220520240189358 23/05/2024 jaganti 1736005070WL012297 jaganti 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 jaganti INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-070-001/65
(SURNA DEHI KALA) 		1736005070NRG25220520240189361 23/05/2024 KAMALBATI MEHBUB 1736005070WL012297 KAMALBATI MEHBUB 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 KAMALBATIMEHBUB NARMADA JHABUA GRAMIN BANK(508515)
615 JAMAI MP-36-005-070-003/127
(SURNA DEHI KALA) 		1736005070NRG25220520240189413 23/05/2024 SUNITA DINA 1736005070WL012299 SUNITA DINA 00697 BKID0NAMRGB 420 420 Processed 28/05/2024 111956006 SUNITADINA NARMADA JHABUA GRAMIN BANK(508515)
616 JAMAI MP-36-005-070-003/133
(SURNA DEHI KALA) 		1736005070NRG25220520240189414 23/05/2024 KALIRAM BHANGI 1736005070WL012299 KALIRAM BHANGI 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 KALIRAMBHANGI NARMADA JHABUA GRAMIN BANK(508515)
617 JAMAI MP-36-005-070-003/135
(SURNA DEHI KALA) 		1736005070NRG25220520240189366 23/05/2024 nani mangalsing 1736005070WL012297 nani mangalsing 00697 BKID0NAMRGB 840 840 Processed 28/05/2024 111956006 nanimangalsing NARMADA JHABUA GRAMIN BANK(508515)
618 JAMAI MP-36-005-070-003/150
(SURNA DEHI KALA) 		1736005070NRG25220520240189339 23/05/2024 Fagni 1736005070WL012296 Fagni 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-070-003/160
(SURNA DEHI KALA) 		1736005070NRG25220520240189341 23/05/2024 KAMLA RAMSINGH 1736005070WL012296 KAMLA RAMSINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 KAMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 JAMAI MP-36-005-070-003/162
(SURNA DEHI KALA) 		1736005070NRG25220520240189367 23/05/2024 NARBADI MUNNA 1736005070WL012297 NARBADI MUNNA 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 NARBADIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
621 JAMAI MP-36-005-070-003/164
(SURNA DEHI KALA) 		1736005070NRG25220520240189368 23/05/2024 sumlo 1736005070WL012297 sumlo 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 sumlo NARMADA JHABUA GRAMIN BANK(508515)
622 JAMAI MP-36-005-070-003/346-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189370 23/05/2024 Shyama 1736005070WL012297 Shyama 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 Shyama AIRTEL PAYMENTS BANK LIMITED(990288)
623 JAMAI MP-36-005-070-004/239
(SURNA DEHI KALA) 		1736005070NRG25220520240189373 23/05/2024 PRIMILA BERABL 1736005070WL012297 PRIMILA BERABL 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 PRIMILABERABL NARMADA JHABUA GRAMIN BANK(508515)
624 JAMAI MP-36-005-070-004/242-B
(SURNA DEHI KALA) 		1736005070NRG25220520240189374 23/05/2024 Manglbati 1736005070WL012297 Manglbati 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 Manglbati NARMADA JHABUA GRAMIN BANK(508515)
625 JAMAI MP-36-005-070-004/247
(SURNA DEHI KALA) 		1736005070NRG25220520240189376 23/05/2024 KUSMA AMARSINGH 1736005070WL012297 KUSMA AMARSINGH 00697 BKID0NAMRGB 840 840 Processed 28/05/2024 111956006 KUSMAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 JAMAI MP-36-005-070-004/250
(SURNA DEHI KALA) 		1736005070NRG25220520240189379 23/05/2024 SUBARTI BRIJAL 1736005070WL012297 SUBARTI BRIJAL 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 SUBARTIBRIJAL NARMADA JHABUA GRAMIN BANK(508515)
627 JAMAI MP-36-005-070-004/253
(SURNA DEHI KALA) 		1736005070NRG25220520240189380 23/05/2024 FHAGWA 1736005070WL012297 FHAGWA 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 FHAGWA BANK OF MAHARASHTRA(607387)
628 JAMAI MP-36-005-070-004/255
(SURNA DEHI KALA) 		1736005070NRG25220520240189381 23/05/2024 SHIVLAL 1736005070WL012297 SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 SHIVLAL STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-070-004/258
(SURNA DEHI KALA) 		1736005070NRG25220520240189383 23/05/2024 Rambati Fagulal 1736005070WL012297 Rambati Fagulal 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 RambatiFagulal INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-070-004/264
(SURNA DEHI KALA) 		1736005070NRG25220520240189386 23/05/2024 AMMILAL 1736005070WL012297 AMMILAL 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 AMMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-070-004/276
(SURNA DEHI KALA) 		1736005070NRG25220520240189412 23/05/2024 BHGRATI 1736005070WL012298 BHGRATI 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 BHGRATI NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-070-004/276
(SURNA DEHI KALA) 		1736005070NRG25220520240189411 23/05/2024 GOLMAN LEELA 1736005070WL012298 GOLMAN LEELA 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 GOLMANLEELA NARMADA JHABUA GRAMIN BANK(508515)
633 JAMAI MP-36-005-070-004/279
(SURNA DEHI KALA) 		1736005070NRG25220520240189391 23/05/2024 Guni 1736005070WL012297 Guni 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 Guni INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-070-004/287
(SURNA DEHI KALA) 		1736005070NRG25220520240189394 23/05/2024 CHETI JHABBU 1736005070WL012297 CHETI JHABBU 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 CHETIJHABBU NARMADA JHABUA GRAMIN BANK(508515)
635 JAMAI MP-36-005-070-004/289-A
(SURNA DEHI KALA) 		1736005070NRG25220520240189396 23/05/2024 Jagdish 1736005070WL012297 Jagdish 00697 BKID0NAMRGB 840 840 Processed 28/05/2024 111956006 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-070-004/290
(SURNA DEHI KALA) 		1736005070NRG25220520240189397 23/05/2024 JUGANTI MANGLULAL 1736005070WL012297 JUGANTI MANGLULAL 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 JUGANTIMANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
637 JAMAI MP-36-005-070-004/293
(SURNA DEHI KALA) 		1736005070NRG25220520240189399 23/05/2024 RANIYA SHIVLAL 1736005070WL012297 RANIYA SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 RANIYASHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
638 JAMAI MP-36-005-070-004/297
(SURNA DEHI KALA) 		1736005070NRG25220520240189403 23/05/2024 SAMOTRA NATTHU 1736005070WL012297 SAMOTRA NATTHU 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 SAMOTRANATTHU NARMADA JHABUA GRAMIN BANK(508515)
639 JAMAI MP-36-005-070-004/299
(SURNA DEHI KALA) 		1736005070NRG25220520240189404 23/05/2024 Kallu 1736005070WL012297 Kallu 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 Kallu NARMADA JHABUA GRAMIN BANK(508515)
640 JAMAI MP-36-005-070-004/346
(SURNA DEHI KALA) 		1736005070NRG25220520240189407 23/05/2024 KALIRAM 1736005070WL012297 KALIRAM 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAMAI MP-36-005-075-002/219
(MANKU GHANTI) 		1736005075NRG25220520240189000 23/05/2024 basodi jhikku 1736005075WL012269 basodi jhikku 00697 BKID0NAMRGB 1604 1604 Processed 28/05/2024 111956006 basodijhikku INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMAI MP-36-005-094-003/410
(KHIDKI KANHERI) 		1736005094NRG25230520240193469 23/05/2024 sumku 1736005094WL012551 sumku 00697 BKID0NAMRGB 1350 1350 Processed 28/05/2024 111956006 sumku BANK OF MAHARASHTRA(607387)
643 JAMAI MP-36-005-097-001/19-A
(SATGUARI) 		1736005097NRG25230520240192271 23/05/2024 SUKLU 1736005097WL012452 SUKLU 00697 BKID0NAMRGB 420 420 Processed 28/05/2024 111956006 SUKLU BANK OF MAHARASHTRA(607387)
644 JAMAI MP-36-005-097-001/20-A
(SATGUARI) 		1736005097NRG25230520240192273 23/05/2024 REKHA 1736005097WL012452 REKHA 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 REKHA NARMADA JHABUA GRAMIN BANK(508515)
645 JAMAI MP-36-005-097-001/31
(SATGUARI) 		1736005097NRG25230520240192287 23/05/2024 LILABATI 1736005097WL012452 LILABATI 00697 BKID0NAMRGB 840 840 Processed 28/05/2024 111956006 LILABATI NARMADA JHABUA GRAMIN BANK(508515)
646 JAMAI MP-36-005-097-001/32
(SATGUARI) 		1736005097NRG25230520240192288 23/05/2024 CHIVAN ABHIRAM 1736005097WL012452 CHIVAN ABHIRAM 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 CHIVANABHIRAM NARMADA JHABUA GRAMIN BANK(508515)
647 JAMAI MP-36-005-097-001/36
(SATGUARI) 		1736005097NRG25230520240192290 23/05/2024 RASAN BHANGI 1736005097WL012452 RASAN BHANGI 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 RASANBHANGI NARMADA JHABUA GRAMIN BANK(508515)
648 JAMAI MP-36-005-097-001/388
(SATGUARI) 		1736005097NRG25230520240192297 23/05/2024 KAMLESH NOKHELAL 1736005097WL012452 KAMLESH NOKHELAL 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 KAMLESHNOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
649 JAMAI MP-36-005-097-001/67
(SATGUARI) 		1736005097NRG25230520240192320 23/05/2024 SUNITA 1736005097WL012452 SUNITA 00697 BKID0NAMRGB 420 420 Processed 28/05/2024 111956006 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
650 JAMAI MP-36-005-097-001/71
(SATGUARI) 		1736005097NRG25230520240192324 23/05/2024 CHAITRAM BASODI 1736005097WL012452 CHAITRAM BASODI 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 CHAITRAMBASODI NARMADA JHABUA GRAMIN BANK(508515)
651 JAMAI MP-36-005-097-001/80-C
(SATGUARI) 		1736005097NRG25230520240192335 23/05/2024 BABLU 1736005097WL012452 BABLU 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 BABLU NARMADA JHABUA GRAMIN BANK(508515)
652 JAMAI MP-36-005-097-002/112
(SATGUARI) 		1736005097NRG25220520240190078 23/05/2024 TULASI OJHA 1736005097WL012320 TULASI OJHA 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 TULASIOJHA NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-097-002/113
(SATGUARI) 		1736005097NRG25220520240190080 23/05/2024 manilal 1736005097WL012320 manilal 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 manilal NARMADA JHABUA GRAMIN BANK(508515)
654 JAMAI MP-36-005-097-002/114
(SATGUARI) 		1736005097NRG25220520240190081 23/05/2024 BALIRAM 1736005097WL012320 BALIRAM 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 BALIRAM STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-097-002/117
(SATGUARI) 		1736005097NRG25220520240190083 23/05/2024 MANJO JAGTULAL 1736005097WL012320 MANJO JAGTULAL 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 MANJOJAGTULAL NARMADA JHABUA GRAMIN BANK(508515)
656 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005097NRG25220520240190084 23/05/2024 SHANTA BASTULAL 1736005097WL012320 SHANTA BASTULAL 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 SHANTABASTULAL NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-097-002/126
(SATGUARI) 		1736005097NRG25220520240190089 23/05/2024 BHARAT DASHRATH 1736005097WL012320 BHARAT DASHRATH 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 BHARATDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
658 JAMAI MP-36-005-097-002/153
(SATGUARI) 		1736005097NRG25220520240190111 23/05/2024 KALIRAM 1736005097WL012320 KALIRAM 00697 BKID0NAMRGB 1050 1050 Processed 28/05/2024 111956006 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-097-002/157-A
(SATGUARI) 		1736005097NRG25220520240190118 23/05/2024 Anil 1736005097WL012320 Anil 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 Anil BANK OF MAHARASHTRA(607387)
660 JAMAI MP-36-005-097-002/164
(SATGUARI) 		1736005097NRG25220520240190122 23/05/2024 RAVINDRA 1736005097WL012320 RAVINDRA 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 RAVINDRA BANK OF MAHARASHTRA(607387)
661 JAMAI MP-36-005-097-002/179
(SATGUARI) 		1736005097NRG25220520240190133 23/05/2024 MANOJ 1736005097WL012320 MANOJ 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 MANOJ BANK OF MAHARASHTRA(607387)
662 JAMAI MP-36-005-097-002/185
(SATGUARI) 		1736005097NRG25220520240190137 23/05/2024 ramilal 1736005097WL012320 ramilal 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 ramilal BANK OF MAHARASHTRA(607387)
663 JAMAI MP-36-005-097-002/194
(SATGUARI) 		1736005097NRG25220520240190145 23/05/2024 saklal 1736005097WL012320 saklal 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 saklal STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-097-002/217
(SATGUARI) 		1736005097NRG25220520240190159 23/05/2024 laxmi 1736005097WL012320 laxmi 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 laxmi BANK OF MAHARASHTRA(607387)
665 JAMAI MP-36-005-097-002/217
(SATGUARI) 		1736005097NRG25220520240190158 23/05/2024 SHRIRAM KEALA 1736005097WL012320 SHRIRAM KEALA 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 SHRIRAMKEALA NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-097-002/371
(SATGUARI) 		1736005097NRG25220520240190162 23/05/2024 SALIYA LACHHIRAM 1736005097WL012320 SALIYA LACHHIRAM 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 SALIYALACHHIRAM NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-097-002/431
(SATGUARI) 		1736005097NRG25220520240190168 23/05/2024 MAMTA SAMRE 1736005097WL012320 MAMTA SAMRE 00697 BKID0NAMRGB 1260 1260 Processed 28/05/2024 111956006 MAMTASAMRE STATE BANK OF INDIA(508548)
SubTotal 88576 88576
Total 794096 794096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_230524APB_FTO_44146 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 23760
2 JAMAI MP1736005_230524APB_FTO_44146 HDFC bank HDFC0002239 PANDHURNA 1260
3 JAMAI MP1736005_230524APB_FTO_44146 Bank of Maharastra MAHB0000578 NANDURA 1440
4 JAMAI MP1736005_230524APB_FTO_44146 Central Bank Of India CBIN0284675 PALACHAURAI 2990
5 JAMAI MP1736005_230524APB_FTO_44146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1980
6 JAMAI MP1736005_230524APB_FTO_44146 Fino Payments Bank Ltd FINO0001446 MP RO 3870
7 JAMAI MP1736005_230524APB_FTO_44146 India Post Payments Bank IPOS0000001 Chindwada 16245
8 JAMAI MP1736005_230524APB_FTO_44146 Bank of Maharastra MAHB0001929 NAVEGAON 173244
9 JAMAI MP1736005_230524APB_FTO_44146 Central Bank Of India CBIN0282534 JUNNARDEO 13670
10 JAMAI MP1736005_230524APB_FTO_44146 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 10026
11 JAMAI MP1736005_230524APB_FTO_44146 Bank of India BKID0008941 DAMUA 4320
12 JAMAI MP1736005_230524APB_FTO_44146 Bank of Maharastra MAHB0000613 NANDORA 78309
13 JAMAI MP1736005_230524APB_FTO_44146 Bank of Maharastra MAHB0001055 MORKHA 4620
14 JAMAI MP1736005_230524APB_FTO_44146 Bank of Maharastra MAHB0000537 JUNNARDEO 49334
15 JAMAI MP1736005_230524APB_FTO_44146 State Bank of India SBIN0003099 ADB AMLA 1260
16 JAMAI MP1736005_230524APB_FTO_44146 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 118078
17 JAMAI MP1736005_230524APB_FTO_44146 State Bank of India SBIN0001473 JUNNARDEO 186804
18 JAMAI MP1736005_230524APB_FTO_44146 State Bank of India SBIN0004615 CHANDAMETA 940
19 JAMAI MP1736005_230524APB_FTO_44146 State Bank of India SBIN0004616 DAMUA 8105
20 JAMAI MP1736005_230524APB_FTO_44146 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 23042
21 JAMAI MP1736005_230524APB_FTO_44146 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 65534
22 JAMAI MP1736005_230524APB_FTO_44146 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1260
23 JAMAI MP1736005_230524APB_FTO_44146 Bank of Maharastra MAHB0000658 BORDEHI 1050
24 JAMAI MP1736005_230524APB_FTO_44146 Central Bank Of India CBIN0284679 CHANGOBA 1575
25 JAMAI MP1736005_230524APB_FTO_44146 State Bank of India SBIN0005416 AMBHARA 1380

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