Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_160524APB_FTO_36696
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-36-005-001-003/111
(KUKARPANI) 		1736005000NRG25150520240140320 16/05/2024 CHAINSINGH 1736005WL009471 CHAINSINGH 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 CHAINSINGH BANK OF INDIA(508505)
2 JAMAI MP-36-005-001-003/111
(KUKARPANI) 		1736005000NRG25150520240140321 16/05/2024 SANTIYA 1736005WL009471 SANTIYA 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SANTIYA BANK OF INDIA(508505)
3 JAMAI MP-36-005-001-003/124
(KUKARPANI) 		1736005000NRG25150520240140322 16/05/2024 Kamaliya 1736005WL009471 Kamaliya 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 Kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-001-003/127
(KUKARPANI) 		1736005000NRG25150520240140323 16/05/2024 BHAGWATI 1736005WL009471 BHAGWATI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 BHAGWATI BANK OF INDIA(508505)
5 JAMAI MP-36-005-001-003/128
(KUKARPANI) 		1736005000NRG25150520240140325 16/05/2024 KALESIYA 1736005WL009471 KALESIYA 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 KALESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-001-003/128
(KUKARPANI) 		1736005000NRG25150520240140324 16/05/2024 SIYALAL 1736005WL009471 SIYALAL 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SIYALAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-001-003/129
(KUKARPANI) 		1736005000NRG25150520240140326 16/05/2024 UBEDI 1736005WL009471 UBEDI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 UBEDI BANK OF INDIA(508505)
8 JAMAI MP-36-005-001-003/133
(KUKARPANI) 		1736005000NRG25150520240140327 16/05/2024 SAMARLAL 1736005WL009471 SAMARLAL 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SAMARLAL BANK OF INDIA(508505)
9 JAMAI MP-36-005-001-003/133
(KUKARPANI) 		1736005000NRG25150520240140328 16/05/2024 SUKIYABAI 1736005WL009471 SUKIYABAI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SUKIYABAI BANK OF INDIA(508505)
10 JAMAI MP-36-005-001-003/134
(KUKARPANI) 		1736005000NRG25150520240140329 16/05/2024 HARMAN 1736005WL009471 HARMAN 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 HARMAN BANK OF INDIA(508505)
11 JAMAI MP-36-005-001-003/139
(KUKARPANI) 		1736005000NRG25150520240140330 16/05/2024 FOOLWATI 1736005WL009471 FOOLWATI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 FOOLWATI BANK OF INDIA(508505)
12 JAMAI MP-36-005-001-003/142
(KUKARPANI) 		1736005000NRG25150520240140331 16/05/2024 SABULAL 1736005WL009471 SABULAL 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SABULAL BANK OF INDIA(508505)
13 JAMAI MP-36-005-001-003/142
(KUKARPANI) 		1736005000NRG25150520240140332 16/05/2024 SUMANTI 1736005WL009471 SUMANTI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-001-003/176-B
(KUKARPANI) 		1736005000NRG25150520240140333 16/05/2024 SUNIL SHILU 1736005WL009471 SUNIL SHILU 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SUNILSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMAI MP-36-005-001-003/178
(KUKARPANI) 		1736005000NRG25150520240140335 16/05/2024 Sumarti 1736005WL009471 Sumarti 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 Sumarti BANK OF INDIA(508505)
16 JAMAI MP-36-005-001-003/181
(KUKARPANI) 		1736005000NRG25150520240140336 16/05/2024 FULWATI 1736005WL009471 FULWATI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 FULWATI BANK OF INDIA(508505)
17 JAMAI MP-36-005-001-003/183
(KUKARPANI) 		1736005000NRG25150520240140337 16/05/2024 SARASVATI 1736005WL009471 SARASVATI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SARASVATI BANK OF INDIA(508505)
18 JAMAI MP-36-005-001-003/204
(KUKARPANI) 		1736005000NRG25150520240140339 16/05/2024 MITHIYA 1736005WL009471 MITHIYA 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 MITHIYA BANK OF INDIA(508505)
19 JAMAI MP-36-005-001-003/204
(KUKARPANI) 		1736005000NRG25150520240140338 16/05/2024 SUKMAN 1736005WL009471 SUKMAN 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SUKMAN BANK OF INDIA(508505)
20 JAMAI MP-36-005-001-003/212-A
(KUKARPANI) 		1736005000NRG25150520240140340 16/05/2024 MAMTA 1736005WL009471 MAMTA 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 MAMTA BANK OF INDIA(508505)
21 JAMAI MP-36-005-001-003/212-A
(KUKARPANI) 		1736005000NRG25150520240140341 16/05/2024 SHIVPRASAD 1736005WL009471 SHIVPRASAD 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SHIVPRASAD BANK OF INDIA(508505)
22 JAMAI MP-36-005-001-003/212-B
(KUKARPANI) 		1736005000NRG25150520240140342 16/05/2024 SUNITA 1736005WL009471 SUNITA 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SUNITA BANK OF INDIA(508505)
23 JAMAI MP-36-005-001-003/213
(KUKARPANI) 		1736005000NRG25150520240140343 16/05/2024 SIYAWATI 1736005WL009471 SIYAWATI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SIYAWATI BANK OF INDIA(508505)
24 JAMAI MP-36-005-001-003/215
(KUKARPANI) 		1736005000NRG25150520240140345 16/05/2024 IMRATIYA 1736005WL009471 IMRATIYA 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 IMRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-001-003/215
(KUKARPANI) 		1736005000NRG25150520240140344 16/05/2024 MOKALSINGH 1736005WL009471 MOKALSINGH 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 MOKALSINGH BANK OF INDIA(508505)
26 JAMAI MP-36-005-001-003/343
(KUKARPANI) 		1736005000NRG25150520240140347 16/05/2024 Kavita 1736005WL009471 Kavita 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-001-003/343
(KUKARPANI) 		1736005000NRG25150520240140346 16/05/2024 Retsingh bhopa 1736005WL009471 Retsingh bhopa 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 Retsinghbhopa BANK OF INDIA(508505)
28 JAMAI MP-36-005-001-003/348
(KUKARPANI) 		1736005000NRG25150520240140348 16/05/2024 chandrabhan 1736005WL009471 chandrabhan 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 chandrabhan FINO PAYMENTS BANK LTD(608001)
29 JAMAI MP-36-005-001-003/348
(KUKARPANI) 		1736005000NRG25150520240140349 16/05/2024 REENA SHEELU 1736005WL009471 REENA SHEELU 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 REENASHEELU BANK OF INDIA(508505)
30 JAMAI MP-36-005-001-003/350
(KUKARPANI) 		1736005000NRG25150520240140350 16/05/2024 SUKIYA BAI 1736005WL009471 SUKIYA BAI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SUKIYABAI BANK OF INDIA(508505)
31 JAMAI MP-36-005-001-003/356
(KUKARPANI) 		1736005000NRG25150520240140351 16/05/2024 KASTURIYA 1736005WL009471 KASTURIYA 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-001-003/364
(KUKARPANI) 		1736005000NRG25150520240140352 16/05/2024 PUNA BAI 1736005WL009471 PUNA BAI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 PUNABAI BANK OF INDIA(508505)
33 JAMAI MP-36-005-001-003/368
(KUKARPANI) 		1736005000NRG25150520240140353 16/05/2024 SENTA BAI 1736005WL009471 SENTA BAI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SENTABAI BANK OF INDIA(508505)
34 JAMAI MP-36-005-001-003/372
(KUKARPANI) 		1736005000NRG25150520240140354 16/05/2024 SEWANTI 1736005WL009471 SEWANTI 00048 BKID0008941 243 243 Processed 22/05/2024 022301446 SEWANTI BANK OF INDIA(508505)
SubTotal 8262 8262
35 JAMAI MP-36-005-078-003/172-B
(CHIKHLAR) 		1736005078NRG25160520240142753 16/05/2024 shilabati 1736005078WL009691 shilabati 00048 BKID0NAMRGB 390 390 Processed 22/05/2024 022301446 shilabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 390 390
36 JAMAI MP-36-005-069-001/102
(KOHNIYA RYT.) 		1736005000NRG25150520240140174 16/05/2024 GAYATRI RAMKARAN 1736005WL009469 GAYATRI RAMKARAN 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 GAYATRIRAMKARAN BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-069-001/103-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140177 16/05/2024 RAMKALI MALCHAND 1736005WL009469 RAMKALI MALCHAND 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 RAMKALIMALCHAND FINO PAYMENTS BANK LTD(608001)
38 JAMAI MP-36-005-069-001/106
(KOHNIYA RYT.) 		1736005000NRG25150520240140178 16/05/2024 REKHA YADAV 1736005WL009469 REKHA YADAV 00051 MAHB0000537 684 684 Processed 22/05/2024 022301446 REKHAYADAV BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-069-001/130
(KOHNIYA RYT.) 		1736005000NRG25150520240140185 16/05/2024 KUSUM YADAV 1736005WL009469 KUSUM YADAV 00051 MAHB0000537 1140 1140 Processed 22/05/2024 022301446 KUSUMYADAV BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-069-001/25
(KOHNIYA RYT.) 		1736005000NRG25150520240140187 16/05/2024 Hari Yadav 1736005WL009469 Hari Yadav 00051 MAHB0000537 1368 1368 Rejected 22/05/2024 022301446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAMAI MP-36-005-069-001/28
(KOHNIYA RYT.) 		1736005000NRG25150520240140190 16/05/2024 Basanta Yadav 1736005WL009469 Basanta Yadav 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 BasantaYadav BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-069-001/35
(KOHNIYA RYT.) 		1736005000NRG25150520240140192 16/05/2024 SHIVCHARAN YADAV 1736005WL009469 SHIVCHARAN YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 SHIVCHARANYADAV BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-069-001/5
(KOHNIYA RYT.) 		1736005000NRG25150520240140199 16/05/2024 BISANI YADAV 1736005WL009469 BISANI YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 BISANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-069-001/71-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140206 16/05/2024 HARIPRASAD YADAV 1736005WL009469 HARIPRASAD YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 HARIPRASADYADAV BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-069-001/73-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140208 16/05/2024 Babita Yadav 1736005WL009469 Babita Yadav 00051 MAHB0000537 1140 1140 Processed 22/05/2024 022301446 BabitaYadav BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-069-001/79
(KOHNIYA RYT.) 		1736005000NRG25150520240140211 16/05/2024 VINEETA UIKEY 1736005WL009469 VINEETA UIKEY 00051 MAHB0000537 1140 1140 Processed 22/05/2024 022301446 VINEETAUIKEY BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-069-001/88
(KOHNIYA RYT.) 		1736005000NRG25150520240140213 16/05/2024 DURGA YADAV 1736005WL009469 DURGA YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 DURGAYADAV BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-069-002/172-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140225 16/05/2024 UMA YADAV 1736005WL009469 UMA YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 UMAYADAV BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-069-002/173
(KOHNIYA RYT.) 		1736005000NRG25150520240140227 16/05/2024 SUMANTRA KAKODIYA 1736005WL009469 SUMANTRA KAKODIYA 00051 MAHB0000537 1140 1140 Processed 22/05/2024 022301446 SUMANTRAKAKODIYA BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-069-002/174
(KOHNIYA RYT.) 		1736005000NRG25150520240140228 16/05/2024 Savita Kakodiya 1736005WL009469 Savita Kakodiya 00051 MAHB0000537 912 912 Processed 22/05/2024 022301446 SavitaKakodiya BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-069-002/225
(KOHNIYA RYT.) 		1736005000NRG25150520240140246 16/05/2024 KAMLVATI YADAV 1736005WL009469 KAMLVATI YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 KAMLVATIYADAV BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-069-002/237
(KOHNIYA RYT.) 		1736005000NRG25150520240140249 16/05/2024 DEVDAS KAKODIYA 1736005WL009469 DEVDAS KAKODIYA 00051 MAHB0000537 1701 1701 Processed 22/05/2024 022301446 DEVDASKAKODIYA AU SMALL FINANCE BANK LTD(608088)
53 JAMAI MP-36-005-069-002/288-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140264 16/05/2024 SANILAL YADAV 1736005WL009469 SANILAL YADAV 00051 MAHB0000537 1140 1140 Processed 22/05/2024 022301446 SANILALYADAV BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-069-002/299-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140266 16/05/2024 LALITA YADAV 1736005WL009469 LALITA YADAV 00051 MAHB0000537 1200 1200 Processed 22/05/2024 022301446 LALITAYADAV BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-069-002/301
(KOHNIYA RYT.) 		1736005000NRG25150520240140268 16/05/2024 CHAMELI YADAV 1736005WL009469 CHAMELI YADAV 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 CHAMELIYADAV BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-069-002/306
(KOHNIYA RYT.) 		1736005000NRG25150520240140169 16/05/2024 SANTOSH YADAV 1736005WL009468 SANTOSH YADAV 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 SANTOSHYADAV BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-069-002/312-B
(KOHNIYA RYT.) 		1736005000NRG25150520240140273 16/05/2024 SAHASWATI YADAV 1736005WL009469 SAHASWATI YADAV 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 SAHASWATIYADAV BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-069-002/355
(KOHNIYA RYT.) 		1736005000NRG25150520240140281 16/05/2024 Kavita Mukesh Yadav 1736005WL009469 Kavita Mukesh Yadav 00051 MAHB0000537 240 240 Processed 22/05/2024 022301446 KavitaMukeshYadav BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-069-002/362-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140286 16/05/2024 SAHAVATI YADAV 1736005WL009469 SAHAVATI YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 SAHAVATIYADAV BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-069-002/369-B
(KOHNIYA RYT.) 		1736005000NRG25150520240140287 16/05/2024 ANJU KAKODIYA 1736005WL009469 ANJU KAKODIYA 00051 MAHB0000537 1140 1140 Processed 22/05/2024 022301446 ANJUKAKODIYA BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-069-002/372-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140289 16/05/2024 Jayanti Yadav 1736005WL009469 Jayanti Yadav 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 JayantiYadav BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-069-003/375-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140291 16/05/2024 Gyanachand yadav 1736005WL009469 Gyanachand yadav 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 Gyanachandyadav BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-069-003/376
(KOHNIYA RYT.) 		1736005000NRG25150520240140293 16/05/2024 Laxmi yadav 1736005WL009469 Laxmi yadav 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 Laxmiyadav BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-069-003/384
(KOHNIYA RYT.) 		1736005000NRG25150520240140294 16/05/2024 SADOLI YADAV 1736005WL009469 SADOLI YADAV 00051 MAHB0000537 912 912 Processed 22/05/2024 022301446 SADOLIYADAV BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-069-003/396
(KOHNIYA RYT.) 		1736005000NRG25150520240140300 16/05/2024 Dakshraj yadav 1736005WL009469 Dakshraj yadav 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 Dakshrajyadav BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-069-003/396
(KOHNIYA RYT.) 		1736005000NRG25150520240140301 16/05/2024 SUREKHA YADAV 1736005WL009469 SUREKHA YADAV 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 SUREKHAYADAV BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-069-003/448
(KOHNIYA RYT.) 		1736005000NRG25150520240140305 16/05/2024 Sonam Yadav 1736005WL009469 Sonam Yadav 00051 MAHB0000537 1368 1368 Processed 22/05/2024 022301446 SonamYadav BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-069-003/479
(KOHNIYA RYT.) 		1736005000NRG25150520240140172 16/05/2024 Aashvati Yadav 1736005WL009468 Aashvati Yadav 00051 MAHB0000537 1458 1458 Processed 22/05/2024 022301446 AashvatiYadav HDFC BANK LTD(607152)
69 JAMAI MP-36-005-069-003/501
(KOHNIYA RYT.) 		1736005000NRG25150520240140308 16/05/2024 SUREKHA 1736005WL009469 SUREKHA 00051 MAHB0000537 1140 1140 Processed 22/05/2024 022301446 SUREKHA BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-069-003/511
(KOHNIYA RYT.) 		1736005000NRG25150520240140309 16/05/2024 Pushpa yadav 1736005WL009469 Pushpa yadav 00051 MAHB0000537 912 912 Processed 22/05/2024 022301446 Pushpayadav BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-086-001/107-A
(KHEIRMANDAL) 		1736005000NRG25150520240136852 16/05/2024 SUNITA DHURVE 1736005WL009305 SUNITA DHURVE 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 SUNITADHURVE BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-086-001/123
(KHEIRMANDAL) 		1736005086NRG25150520240137627 16/05/2024 KAILASH DHURVE 1736005086WL009355 KAILASH DHURVE 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 KAILASHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-086-001/124
(KHEIRMANDAL) 		1736005086NRG25150520240137628 16/05/2024 RAMKALI BISKULAL 1736005086WL009355 RAMKALI BISKULAL 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 RAMKALIBISKULAL BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-086-001/124-A
(KHEIRMANDAL) 		1736005086NRG25150520240137629 16/05/2024 Amitap 1736005086WL009355 Amitap 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 Amitap BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-086-001/127
(KHEIRMANDAL) 		1736005086NRG25150520240137630 16/05/2024 CHUNNILAL SO SUKKAN 1736005086WL009355 CHUNNILAL SO SUKKAN 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 CHUNNILALSOSUKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-086-001/129-A
(KHEIRMANDAL) 		1736005000NRG25150520240136853 16/05/2024 BABLI 1736005WL009305 BABLI 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 BABLI BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-086-001/148
(KHEIRMANDAL) 		1736005086NRG25150520240137634 16/05/2024 KAMALSING BAJILAL 1736005086WL009355 KAMALSING BAJILAL 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 KAMALSINGBAJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-086-001/151
(KHEIRMANDAL) 		1736005000NRG25150520240136854 16/05/2024 ANNULAL SEKHLAL 1736005WL009305 ANNULAL SEKHLAL 00051 MAHB0000537 240 240 Processed 22/05/2024 022301446 ANNULALSEKHLAL BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-086-001/152
(KHEIRMANDAL) 		1736005000NRG25150520240136855 16/05/2024 MANNULAL SEKLAL 1736005WL009305 MANNULAL SEKLAL 00051 MAHB0000537 480 480 Processed 22/05/2024 022301446 MANNULALSEKLAL BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-086-001/152-A
(KHEIRMANDAL) 		1736005000NRG25150520240136856 16/05/2024 JANGLO ISHULAL 1736005WL009305 JANGLO ISHULAL 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 JANGLOISHULAL BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-086-001/156-A
(KHEIRMANDAL) 		1736005086NRG25150520240137635 16/05/2024 Rabita 1736005086WL009355 Rabita 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 Rabita BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-086-001/158-A
(KHEIRMANDAL) 		1736005000NRG25150520240136857 16/05/2024 AGANWATI DHURVE 1736005WL009305 AGANWATI DHURVE 00051 MAHB0000537 480 480 Processed 22/05/2024 022301446 AGANWATIDHURVE BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-086-001/158-B
(KHEIRMANDAL) 		1736005000NRG25150520240136858 16/05/2024 Kusum 1736005WL009305 Kusum 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-086-001/169-A
(KHEIRMANDAL) 		1736005000NRG25150520240136859 16/05/2024 MAMTA SAGANLAL PARTETI 1736005WL009305 MAMTA SAGANLAL PARTETI 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 MAMTASAGANLALPARTETI BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-086-001/202-C
(KHEIRMANDAL) 		1736005086NRG25150520240137637 16/05/2024 ASHA EVANATI 1736005086WL009355 ASHA EVANATI 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 ASHAEVANATI BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-086-001/202-C
(KHEIRMANDAL) 		1736005086NRG25150520240137636 16/05/2024 MANTULAL SAKARLAL EVENATI 1736005086WL009355 MANTULAL SAKARLAL EVENATI 00051 MAHB0000537 1200 1200 Processed 22/05/2024 022301446 MANTULALSAKARLALEVENATI BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-086-001/28
(KHEIRMANDAL) 		1736005086NRG25150520240137638 16/05/2024 SAROJ EVANATI 1736005086WL009355 SAROJ EVANATI 00051 MAHB0000537 1200 1200 Processed 22/05/2024 022301446 SAROJEVANATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-086-001/39
(KHEIRMANDAL) 		1736005086NRG25150520240137639 16/05/2024 MUNIRAM SUMARLAL 1736005086WL009355 MUNIRAM SUMARLAL 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 MUNIRAMSUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-086-001/42-A
(KHEIRMANDAL) 		1736005000NRG25150520240136863 16/05/2024 SUNITA 1736005WL009305 SUNITA 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 SUNITA BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-086-001/42-A
(KHEIRMANDAL) 		1736005000NRG25150520240136862 16/05/2024 SURESH BISAN DHURVE 1736005WL009305 SURESH BISAN DHURVE 00051 MAHB0000537 720 720 Processed 22/05/2024 022301446 SURESHBISANDHURVE BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-086-001/46
(KHEIRMANDAL) 		1736005086NRG25150520240137640 16/05/2024 RUSULAL CHUNDELAL 1736005086WL009355 RUSULAL CHUNDELAL 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 RUSULALCHUNDELAL BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-086-001/46
(KHEIRMANDAL) 		1736005086NRG25150520240137641 16/05/2024 Saniya 1736005086WL009355 Saniya 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 Saniya BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-086-001/59
(KHEIRMANDAL) 		1736005086NRG25150520240137642 16/05/2024 PHAGNI RADHELAL 1736005086WL009355 PHAGNI RADHELAL 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 PHAGNIRADHELAL BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-086-001/71-A
(KHEIRMANDAL) 		1736005086NRG25150520240137643 16/05/2024 ANITA UMESH 1736005086WL009355 ANITA UMESH 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 ANITAUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-086-001/75
(KHEIRMANDAL) 		1736005086NRG25150520240137644 16/05/2024 khusilal parteti 1736005086WL009355 khusilal parteti 00051 MAHB0000537 480 480 Processed 22/05/2024 022301446 khusilalparteti BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-086-001/76
(KHEIRMANDAL) 		1736005086NRG25150520240137645 16/05/2024 Lalita 1736005086WL009355 Lalita 00051 MAHB0000537 1440 1440 Processed 22/05/2024 022301446 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70767 70767
97 JAMAI MP-36-005-069-001/107-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140156 16/05/2024 DINESHVATI YADAV 1736005WL009468 DINESHVATI YADAV 00051 MAHB0000560 1458 1458 Processed 22/05/2024 022301446 DINESHVATIYADAV BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-069-001/26
(KOHNIYA RYT.) 		1736005000NRG25150520240140188 16/05/2024 SUMARVATI 1736005WL009469 SUMARVATI 00051 MAHB0000560 1368 1368 Processed 22/05/2024 022301446 SUMARVATI CENTRAL BANK OF INDIA(607115)
99 JAMAI MP-36-005-069-002/168
(KOHNIYA RYT.) 		1736005000NRG25150520240140223 16/05/2024 JHAMALVATI YADAV LIKHKHI 1736005WL009469 JHAMALVATI YADAV LIKHKHI 00051 MAHB0000560 240 240 Processed 22/05/2024 022301446 JHAMALVATIYADAVLIKHKHI BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-069-002/171
(KOHNIYA RYT.) 		1736005000NRG25150520240140163 16/05/2024 Raiysa Yadav 1736005WL009468 Raiysa Yadav 00051 MAHB0000560 1440 1440 Processed 22/05/2024 022301446 RaiysaYadav BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-069-002/180
(KOHNIYA RYT.) 		1736005000NRG25150520240140231 16/05/2024 MURTI VISHWAKARMA 1736005WL009469 MURTI VISHWAKARMA 00051 MAHB0000560 1200 1200 Processed 22/05/2024 022301446 MURTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-069-002/241
(KOHNIYA RYT.) 		1736005000NRG25150520240140251 16/05/2024 Santariya Yadav 1736005WL009469 Santariya Yadav 00051 MAHB0000560 1440 1440 Processed 22/05/2024 022301446 SantariyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-069-002/253
(KOHNIYA RYT.) 		1736005000NRG25150520240140252 16/05/2024 HARIPRASAD YADAV 1736005WL009469 HARIPRASAD YADAV 00051 MAHB0000560 720 720 Processed 22/05/2024 022301446 HARIPRASADYADAV BANK OF BARODA(606985)
104 JAMAI MP-36-005-069-002/267-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140256 16/05/2024 SABROOPA REKHLAL YADAV 1736005WL009469 SABROOPA REKHLAL YADAV 00051 MAHB0000560 1140 1140 Processed 22/05/2024 022301446 SABROOPAREKHLALYADAV BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-069-002/308
(KOHNIYA RYT.) 		1736005000NRG25150520240140269 16/05/2024 ASHA YADAV 1736005WL009469 ASHA YADAV 00051 MAHB0000560 1440 1440 Processed 22/05/2024 022301446 ASHAYADAV BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-069-002/312
(KOHNIYA RYT.) 		1736005000NRG25150520240140272 16/05/2024 Kavita yadav 1736005WL009469 Kavita yadav 00051 MAHB0000560 1200 1200 Processed 22/05/2024 022301446 Kavitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-069-002/322
(KOHNIYA RYT.) 		1736005000NRG25150520240140275 16/05/2024 DINDAYAL YADAV 1736005WL009469 DINDAYAL YADAV 00051 MAHB0000560 1200 1200 Processed 22/05/2024 022301446 DINDAYALYADAV BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-069-002/361-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140284 16/05/2024 Jaiwati Yadav 1736005WL009469 Jaiwati Yadav 00051 MAHB0000560 1140 1140 Processed 22/05/2024 022301446 JaiwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-069-003/384-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140295 16/05/2024 MAMTA YADAV 1736005WL009469 MAMTA YADAV 00051 MAHB0000560 1368 1368 Processed 22/05/2024 022301446 MAMTAYADAV BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-069-003/385
(KOHNIYA RYT.) 		1736005000NRG25150520240140297 16/05/2024 CHATARWATI YADAV 1736005WL009469 CHATARWATI YADAV 00051 MAHB0000560 1140 1140 Processed 22/05/2024 022301446 CHATARWATIYADAV BANK OF MAHARASHTRA(607387)
SubTotal 16494 16494
111 JAMAI MP-36-005-036-001/121
(CHAUMAU) 		1736005036NRG25160520240141516 16/05/2024 birjo bai 1736005036WL009571 birjo bai 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 birjobai STATE BANK OF INDIA(508548)
112 JAMAI MP-36-005-036-001/27
(CHAUMAU) 		1736005000NRG25160520240142733 16/05/2024 DEVCHAND 1736005WL009689 DEVCHAND 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 DEVCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
113 JAMAI MP-36-005-036-001/29-B
(CHAUMAU) 		1736005000NRG25160520240142735 16/05/2024 Sadaraam Atkom 1736005WL009689 Sadaraam Atkom 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 SadaraamAtkom AIRTEL PAYMENTS BANK LIMITED(990288)
114 JAMAI MP-36-005-036-001/29-D
(CHAUMAU) 		1736005036NRG25160520240141520 16/05/2024 sharma 1736005036WL009571 sharma 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 sharma BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-036-001/310-A
(CHAUMAU) 		1736005000NRG25160520240142737 16/05/2024 sarita baithe 1736005WL009689 sarita baithe 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 saritabaithe AIRTEL PAYMENTS BANK LIMITED(990288)
116 JAMAI MP-36-005-036-001/365-C
(CHAUMAU) 		1736005000NRG25160520240142741 16/05/2024 NITESH 1736005WL009689 NITESH 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 NITESH CENTRAL BANK OF INDIA(607115)
117 JAMAI MP-36-005-036-001/371-B
(CHAUMAU) 		1736005000NRG25160520240142742 16/05/2024 RAJESH 1736005WL009689 RAJESH 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-036-001/43-C
(CHAUMAU) 		1736005036NRG25160520240141522 16/05/2024 MANISH 1736005036WL009571 MANISH 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAMAI MP-36-005-036-003/186-A
(CHAUMAU) 		1736005000NRG25160520240142493 16/05/2024 Sukhpal 1736005WL009682 Sukhpal 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 Sukhpal AIRTEL PAYMENTS BANK LIMITED(990288)
120 JAMAI MP-36-005-036-004/247
(CHAUMAU) 		1736005000NRG25160520240142494 16/05/2024 sundarlal 1736005WL009682 sundarlal 00051 MAHB0000613 1701 1701 Processed 22/05/2024 022301446 sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17010 17010
121 JAMAI MP-36-005-070-001/17-B
(SURNA DEHI KALA) 		1736005000NRG25150520240137314 16/05/2024 Mannu 1736005WL009323 Mannu 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Mannu NARMADA JHABUA GRAMIN BANK(508515)
122 JAMAI MP-36-005-070-001/309
(SURNA DEHI KALA) 		1736005000NRG25150520240137318 16/05/2024 sambati 1736005WL009323 sambati 00051 MAHB0001929 840 840 Processed 22/05/2024 022301446 sambati INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-070-001/321-A
(SURNA DEHI KALA) 		1736005000NRG25150520240137319 16/05/2024 Manvati 1736005WL009323 Manvati 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Manvati BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-070-001/38
(SURNA DEHI KALA) 		1736005000NRG25150520240137321 16/05/2024 bhagvanti 1736005WL009323 bhagvanti 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-070-001/39-A
(SURNA DEHI KALA) 		1736005000NRG25150520240137322 16/05/2024 Sabu 1736005WL009323 Sabu 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Sabu STATE BANK OF INDIA(508548)
126 JAMAI MP-36-005-070-001/66
(SURNA DEHI KALA) 		1736005000NRG25150520240137325 16/05/2024 Sharmila 1736005WL009323 Sharmila 00051 MAHB0001929 1050 1050 Processed 22/05/2024 022301446 Sharmila BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-070-001/9-B
(SURNA DEHI KALA) 		1736005000NRG25150520240137326 16/05/2024 USHA 1736005WL009323 USHA 00051 MAHB0001929 210 210 Processed 22/05/2024 022301446 USHA BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-070-003/160-B
(SURNA DEHI KALA) 		1736005070NRG25150520240135926 16/05/2024 Sevanti 1736005070WL009275 Sevanti 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Sevanti STATE BANK OF INDIA(508548)
129 JAMAI MP-36-005-070-003/178
(SURNA DEHI KALA) 		1736005000NRG25150520240137330 16/05/2024 Kanchan Dhurve 1736005WL009323 Kanchan Dhurve 00051 MAHB0001929 1050 1050 Processed 22/05/2024 022301446 KanchanDhurve FINO PAYMENTS BANK LTD(608001)
130 JAMAI MP-36-005-070-003/204
(SURNA DEHI KALA) 		1736005070NRG25150520240135927 16/05/2024 RAMOTI 1736005070WL009275 RAMOTI 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 RAMOTI BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-070-003/321
(SURNA DEHI KALA) 		1736005070NRG25150520240135928 16/05/2024 Suman 1736005070WL009275 Suman 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Suman FINCARE SMALL FINANCE BANK LTD(608304)
132 JAMAI MP-36-005-070-004/233
(SURNA DEHI KALA) 		1736005000NRG25150520240137332 16/05/2024 Sudi Bhopa 1736005WL009323 Sudi Bhopa 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 SudiBhopa BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-070-004/255-A
(SURNA DEHI KALA) 		1736005000NRG25150520240137341 16/05/2024 Pramila 1736005WL009323 Pramila 00051 MAHB0001929 840 840 Processed 22/05/2024 022301446 Pramila BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-070-004/264
(SURNA DEHI KALA) 		1736005000NRG25150520240137344 16/05/2024 Sambati 1736005WL009323 Sambati 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Sambati FINCARE SMALL FINANCE BANK LTD(608304)
135 JAMAI MP-36-005-070-004/275
(SURNA DEHI KALA) 		1736005000NRG25150520240137349 16/05/2024 Sukko 1736005WL009323 Sukko 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Sukko BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-070-004/282-C
(SURNA DEHI KALA) 		1736005000NRG25150520240137352 16/05/2024 Rohit 1736005WL009323 Rohit 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-070-004/294
(SURNA DEHI KALA) 		1736005000NRG25150520240137360 16/05/2024 JUGANI 1736005WL009323 JUGANI 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 JUGANI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-070-004/295
(SURNA DEHI KALA) 		1736005000NRG25150520240137361 16/05/2024 lalvati 1736005WL009323 lalvati 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 lalvati BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-070-004/346
(SURNA DEHI KALA) 		1736005000NRG25150520240137368 16/05/2024 Heera Bai sheelu 1736005WL009323 Heera Bai sheelu 00051 MAHB0001929 1050 1050 Processed 22/05/2024 022301446 HeeraBaisheelu BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-070-004/358
(SURNA DEHI KALA) 		1736005000NRG25150520240137370 16/05/2024 Dujiya 1736005WL009323 Dujiya 00051 MAHB0001929 1260 1260 Processed 22/05/2024 022301446 Dujiya BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-078-003/193-B
(CHIKHLAR) 		1736005078NRG25160520240142762 16/05/2024 Mamta rajanlal uikey 1736005078WL009691 Mamta rajanlal uikey 00051 MAHB0001929 585 585 Processed 22/05/2024 022301446 Mamtarajanlaluikey FINCARE SMALL FINANCE BANK LTD(608304)
142 JAMAI MP-36-005-078-003/336
(CHIKHLAR) 		1736005078NRG25160520240142771 16/05/2024 Guddan 1736005078WL009691 Guddan 00051 MAHB0001929 195 195 Processed 22/05/2024 022301446 Guddan STATE BANK OF INDIA(508548)
143 JAMAI MP-36-005-078-003/394
(CHIKHLAR) 		1736005078NRG25160520240142774 16/05/2024 laxmi 1736005078WL009691 laxmi 00051 MAHB0001929 1170 1170 Processed 22/05/2024 022301446 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-078-003/399
(CHIKHLAR) 		1736005078NRG25160520240142776 16/05/2024 Sonu Yaduwanshi 1736005078WL009691 Sonu Yaduwanshi 00051 MAHB0001929 1170 1170 Processed 22/05/2024 022301446 SonuYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-094-003/149
(KHIDKI KANHERI) 		1736005094NRG25160520240143165 16/05/2024 SOMTA 1736005094WL009724 SOMTA 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 SOMTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-094-003/161-A
(KHIDKI KANHERI) 		1736005094NRG25160520240143174 16/05/2024 SUNIL SUKU TUMDAM 1736005094WL009724 SUNIL SUKU TUMDAM 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 SUNILSUKUTUMDAM BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-094-003/170
(KHIDKI KANHERI) 		1736005094NRG25160520240143177 16/05/2024 DEVIRAM 1736005094WL009724 DEVIRAM 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 DEVIRAM FINO PAYMENTS BANK LTD(608001)
148 JAMAI MP-36-005-094-003/170
(KHIDKI KANHERI) 		1736005094NRG25160520240143176 16/05/2024 Sabiram 1736005094WL009724 Sabiram 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 Sabiram BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-094-003/173-A
(KHIDKI KANHERI) 		1736005094NRG25160520240143179 16/05/2024 CHANRAKALA 1736005094WL009724 CHANRAKALA 00051 MAHB0001929 900 900 Processed 22/05/2024 022301446 CHANRAKALA BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-094-003/186
(KHIDKI KANHERI) 		1736005094NRG25160520240143182 16/05/2024 gyanvti 1736005094WL009724 gyanvti 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 gyanvti BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-094-003/194-C
(KHIDKI KANHERI) 		1736005094NRG25160520240143187 16/05/2024 Sukhdev 1736005094WL009724 Sukhdev 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 Sukhdev BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-094-003/195
(KHIDKI KANHERI) 		1736005094NRG25160520240143188 16/05/2024 Kamlbti 1736005094WL009724 Kamlbti 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 Kamlbti BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-094-003/199
(KHIDKI KANHERI) 		1736005094NRG25160520240143193 16/05/2024 UMESH 1736005094WL009724 UMESH 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 UMESH BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-094-003/206
(KHIDKI KANHERI) 		1736005094NRG25160520240143196 16/05/2024 SARASVATI 1736005094WL009724 SARASVATI 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 SARASVATI BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-094-003/207
(KHIDKI KANHERI) 		1736005094NRG25160520240143198 16/05/2024 sita 1736005094WL009724 sita 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 sita BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-094-003/209-C
(KHIDKI KANHERI) 		1736005094NRG25160520240143200 16/05/2024 Devkvake 1736005094WL009724 Devkvake 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 Devkvake BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-094-003/212
(KHIDKI KANHERI) 		1736005094NRG25160520240143203 16/05/2024 REETA 1736005094WL009724 REETA 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 REETA STATE BANK OF INDIA(508548)
158 JAMAI MP-36-005-094-003/218
(KHIDKI KANHERI) 		1736005094NRG25160520240143205 16/05/2024 Sukkho 1736005094WL009724 Sukkho 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 Sukkho BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-094-003/221
(KHIDKI KANHERI) 		1736005094NRG25160520240143207 16/05/2024 KAMLO 1736005094WL009724 KAMLO 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 KAMLO INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-094-003/233
(KHIDKI KANHERI) 		1736005094NRG25160520240143211 16/05/2024 SAVITA 1736005094WL009724 SAVITA 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 SAVITA BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-094-003/233-A
(KHIDKI KANHERI) 		1736005094NRG25160520240143212 16/05/2024 govind 1736005094WL009724 govind 00051 MAHB0001929 1350 1350 Processed 22/05/2024 022301446 govind BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-094-003/458
(KHIDKI KANHERI) 		1736005094NRG25160520240143214 16/05/2024 BIRMA 1736005094WL009724 BIRMA 00051 MAHB0001929 1125 1125 Processed 22/05/2024 022301446 BIRMA BANK OF MAHARASHTRA(607387)
SubTotal 49425 49425
163 JAMAI MP-36-005-018-001/13
(GUDUMM) 		1736005000NRG25150520240136726 16/05/2024 SUNIL 1736005WL009300 SUNIL 00089 CBIN0282534 420 420 Processed 22/05/2024 022301446 SUNIL CENTRAL BANK OF INDIA(607115)
164 JAMAI MP-36-005-018-001/50-A
(GUDUMM) 		1736005000NRG25150520240136730 16/05/2024 GEETA 1736005WL009300 GEETA 00089 CBIN0282534 630 630 Processed 22/05/2024 022301446 GEETA CENTRAL BANK OF INDIA(607115)
165 JAMAI MP-36-005-069-001/1
(KOHNIYA RYT.) 		1736005000NRG25150520240140173 16/05/2024 KALASIYA YADAV 1736005WL009469 KALASIYA YADAV 00089 CBIN0282534 912 912 Processed 22/05/2024 022301446 KALASIYAYADAV CENTRAL BANK OF INDIA(607115)
166 JAMAI MP-36-005-069-001/103
(KOHNIYA RYT.) 		1736005000NRG25150520240140175 16/05/2024 RUPKUMARI YADAV 1736005WL009469 RUPKUMARI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 RUPKUMARIYADAV CENTRAL BANK OF INDIA(607115)
167 JAMAI MP-36-005-069-001/103-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140176 16/05/2024 MALCHAND YADAV 1736005WL009469 MALCHAND YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MALCHANDYADAV CENTRAL BANK OF INDIA(607115)
168 JAMAI MP-36-005-069-001/107
(KOHNIYA RYT.) 		1736005000NRG25150520240140154 16/05/2024 SUKARLAL YADAV 1736005WL009468 SUKARLAL YADAV 00089 CBIN0282534 729 729 Processed 22/05/2024 022301446 SUKARLALYADAV CENTRAL BANK OF INDIA(607115)
169 JAMAI MP-36-005-069-001/107-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140155 16/05/2024 LALCHAND NARESH 1736005WL009468 LALCHAND NARESH 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 LALCHANDNARESH CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-069-001/111
(KOHNIYA RYT.) 		1736005000NRG25150520240140179 16/05/2024 MANGALVATI YADAV 1736005WL009469 MANGALVATI YADAV 00089 CBIN0282534 912 912 Processed 22/05/2024 022301446 MANGALVATIYADAV CENTRAL BANK OF INDIA(607115)
171 JAMAI MP-36-005-069-001/113
(KOHNIYA RYT.) 		1736005000NRG25150520240140180 16/05/2024 TULABAI LATE SUMARS 1736005WL009469 TULABAI LATE SUMARS 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 TULABAILATESUMARS CENTRAL BANK OF INDIA(607115)
172 JAMAI MP-36-005-069-001/114
(KOHNIYA RYT.) 		1736005000NRG25150520240140181 16/05/2024 RAMDAS JHADU 1736005WL009469 RAMDAS JHADU 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 RAMDASJHADU CENTRAL BANK OF INDIA(607115)
173 JAMAI MP-36-005-069-001/118
(KOHNIYA RYT.) 		1736005000NRG25150520240140182 16/05/2024 BHAGWATI YADAV 1736005WL009469 BHAGWATI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 BHAGWATIYADAV CENTRAL BANK OF INDIA(607115)
174 JAMAI MP-36-005-069-001/128
(KOHNIYA RYT.) 		1736005000NRG25150520240140183 16/05/2024 FULVATI LALDAS 1736005WL009469 FULVATI LALDAS 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 FULVATILALDAS CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-069-001/13
(KOHNIYA RYT.) 		1736005000NRG25150520240140184 16/05/2024 RAMESH SUNDARLAL 1736005WL009469 RAMESH SUNDARLAL 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 RAMESHSUNDARLAL CENTRAL BANK OF INDIA(607115)
176 JAMAI MP-36-005-069-001/21
(KOHNIYA RYT.) 		1736005000NRG25150520240140186 16/05/2024 GULAB YADAV HIRSINGH 1736005WL009469 GULAB YADAV HIRSINGH 00089 CBIN0282534 912 912 Processed 22/05/2024 022301446 GULABYADAVHIRSINGH CENTRAL BANK OF INDIA(607115)
177 JAMAI MP-36-005-069-001/28
(KOHNIYA RYT.) 		1736005000NRG25150520240140189 16/05/2024 ESHWAR YADAV 1736005WL009469 ESHWAR YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 ESHWARYADAV CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-069-001/33
(KOHNIYA RYT.) 		1736005000NRG25150520240140191 16/05/2024 JAIBANTI YADAV 1736005WL009469 JAIBANTI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 JAIBANTIYADAV CENTRAL BANK OF INDIA(607115)
179 JAMAI MP-36-005-069-001/36
(KOHNIYA RYT.) 		1736005000NRG25150520240140193 16/05/2024 BHAGWATI MAKHANLAL 1736005WL009469 BHAGWATI MAKHANLAL 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 BHAGWATIMAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMAI MP-36-005-069-001/41
(KOHNIYA RYT.) 		1736005000NRG25150520240140194 16/05/2024 TARACHAND YADV 1736005WL009469 TARACHAND YADV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 TARACHANDYADV CENTRAL BANK OF INDIA(607115)
181 JAMAI MP-36-005-069-001/46
(KOHNIYA RYT.) 		1736005000NRG25150520240140195 16/05/2024 RAMDIN YADAV 1736005WL009469 RAMDIN YADAV 00089 CBIN0282534 912 912 Processed 22/05/2024 022301446 RAMDINYADAV CENTRAL BANK OF INDIA(607115)
182 JAMAI MP-36-005-069-001/47
(KOHNIYA RYT.) 		1736005000NRG25150520240140196 16/05/2024 SIYAWATI 1736005WL009469 SIYAWATI 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 SIYAWATI CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-069-001/48
(KOHNIYA RYT.) 		1736005000NRG25150520240140197 16/05/2024 MEHATLAL YADAV 1736005WL009469 MEHATLAL YADAV 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 MEHATLALYADAV CENTRAL BANK OF INDIA(607115)
184 JAMAI MP-36-005-069-001/5
(KOHNIYA RYT.) 		1736005000NRG25150520240140198 16/05/2024 CHAITRLAL YADAV 1736005WL009469 CHAITRLAL YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 CHAITRLALYADAV BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-069-001/50
(KOHNIYA RYT.) 		1736005000NRG25150520240140200 16/05/2024 HARILAL YADAV 1736005WL009469 HARILAL YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 HARILALYADAV CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-069-001/51
(KOHNIYA RYT.) 		1736005000NRG25150520240140159 16/05/2024 ARVIND UIKEY 1736005WL009468 ARVIND UIKEY 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 ARVINDUIKEY PUNJAB NATIONAL BANK(508568)
187 JAMAI MP-36-005-069-001/51
(KOHNIYA RYT.) 		1736005000NRG25150520240140157 16/05/2024 PREMDAS UEKEY 1736005WL009468 PREMDAS UEKEY 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 PREMDASUEKEY CENTRAL BANK OF INDIA(607115)
188 JAMAI MP-36-005-069-001/51
(KOHNIYA RYT.) 		1736005000NRG25150520240140158 16/05/2024 SAMALWATI PREMDAS 1736005WL009468 SAMALWATI PREMDAS 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 SAMALWATIPREMDAS CENTRAL BANK OF INDIA(607115)
189 JAMAI MP-36-005-069-001/54-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140202 16/05/2024 ASHA RAMPAL 1736005WL009469 ASHA RAMPAL 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 ASHARAMPAL CENTRAL BANK OF INDIA(607115)
190 JAMAI MP-36-005-069-001/54-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140201 16/05/2024 RAMPAL YADAV 1736005WL009469 RAMPAL YADAV 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 RAMPALYADAV BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-069-001/55
(KOHNIYA RYT.) 		1736005000NRG25150520240140203 16/05/2024 ANITA MEERANLAL 1736005WL009469 ANITA MEERANLAL 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 ANITAMEERANLAL CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-069-001/6
(KOHNIYA RYT.) 		1736005000NRG25150520240140204 16/05/2024 KISANTEE CHARANDAS 1736005WL009469 KISANTEE CHARANDAS 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 KISANTEECHARANDAS CENTRAL BANK OF INDIA(607115)
193 JAMAI MP-36-005-069-001/67-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140205 16/05/2024 ANEETA SUNDARLAL 1736005WL009469 ANEETA SUNDARLAL 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 ANEETASUNDARLAL CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-069-001/71-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140207 16/05/2024 MANVATI YADAV 1736005WL009469 MANVATI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MANVATIYADAV CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-069-001/74
(KOHNIYA RYT.) 		1736005000NRG25150520240140209 16/05/2024 RAJU YADAV 1736005WL009469 RAJU YADAV 00089 CBIN0282534 912 912 Processed 22/05/2024 022301446 RAJUYADAV CENTRAL BANK OF INDIA(607115)
196 JAMAI MP-36-005-069-001/74-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140210 16/05/2024 RAJELAL BAISAKU 1736005WL009469 RAJELAL BAISAKU 00089 CBIN0282534 684 684 Processed 22/05/2024 022301446 RAJELALBAISAKU CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-069-001/82
(KOHNIYA RYT.) 		1736005000NRG25150520240140212 16/05/2024 SHREEPAL SAULAL 1736005WL009469 SHREEPAL SAULAL 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 SHREEPALSAULAL BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-069-001/90
(KOHNIYA RYT.) 		1736005000NRG25150520240140214 16/05/2024 MAHESH YADAV 1736005WL009469 MAHESH YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MAHESHYADAV CENTRAL BANK OF INDIA(607115)
199 JAMAI MP-36-005-069-001/92-B
(KOHNIYA RYT.) 		1736005000NRG25150520240140160 16/05/2024 ANIL SO KAMALSHA 1736005WL009468 ANIL SO KAMALSHA 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 ANILSOKAMALSHA CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-069-001/92-B
(KOHNIYA RYT.) 		1736005000NRG25150520240140161 16/05/2024 BISANWATI ANIL UIKEY 1736005WL009468 BISANWATI ANIL UIKEY 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 BISANWATIANILUIKEY CENTRAL BANK OF INDIA(607115)
201 JAMAI MP-36-005-069-001/97
(KOHNIYA RYT.) 		1736005000NRG25150520240140215 16/05/2024 SUMARLAL KHUMRE 1736005WL009469 SUMARLAL KHUMRE 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 SUMARLALKHUMRE CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-069-001/98
(KOHNIYA RYT.) 		1736005000NRG25150520240140216 16/05/2024 RASHMI BAI SAMILAL K 1736005WL009469 RASHMI BAI SAMILAL K 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 RASHMIBAISAMILALK CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-069-002/135
(KOHNIYA RYT.) 		1736005000NRG25150520240140217 16/05/2024 SAHARAVATI YADAV 1736005WL009469 SAHARAVATI YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 SAHARAVATIYADAV BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-069-002/142
(KOHNIYA RYT.) 		1736005000NRG25150520240140218 16/05/2024 PHOOLVATI BELWANSHI 1736005WL009469 PHOOLVATI BELWANSHI 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 PHOOLVATIBELWANSHI BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-069-002/150
(KOHNIYA RYT.) 		1736005000NRG25150520240140220 16/05/2024 SHYAMA YADAV RAGGHU 1736005WL009469 SHYAMA YADAV RAGGHU 00089 CBIN0282534 240 240 Processed 22/05/2024 022301446 SHYAMAYADAVRAGGHU CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-069-002/152
(KOHNIYA RYT.) 		1736005000NRG25150520240140221 16/05/2024 MANGALVATI AMIRCHAND 1736005WL009469 MANGALVATI AMIRCHAND 00089 CBIN0282534 480 480 Processed 22/05/2024 022301446 MANGALVATIAMIRCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-069-002/165
(KOHNIYA RYT.) 		1736005000NRG25150520240140222 16/05/2024 TILAKWATI YADAV 1736005WL009469 TILAKWATI YADAV 00089 CBIN0282534 960 960 Processed 22/05/2024 022301446 TILAKWATIYADAV CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-069-002/170
(KOHNIYA RYT.) 		1736005000NRG25150520240140224 16/05/2024 GYAANVATI SUMARCHAND YADAV 1736005WL009469 GYAANVATI SUMARCHAND YADAV 00089 CBIN0282534 240 240 Processed 22/05/2024 022301446 GYAANVATISUMARCHANDYADAV CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-069-002/171
(KOHNIYA RYT.) 		1736005000NRG25150520240140162 16/05/2024 ROSHAN YADAV 1736005WL009468 ROSHAN YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 ROSHANYADAV BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-069-002/176
(KOHNIYA RYT.) 		1736005000NRG25150520240140229 16/05/2024 MOHANVATI SAHJAN KAKODIYA 1736005WL009469 MOHANVATI SAHJAN KAKODIYA 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MOHANVATISAHJANKAKODIYA CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-069-002/178
(KOHNIYA RYT.) 		1736005000NRG25150520240140230 16/05/2024 ATARWATI YADAV 1736005WL009469 ATARWATI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 ATARWATIYADAV BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-069-002/181-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140232 16/05/2024 MANITA GOVIND 1736005WL009469 MANITA GOVIND 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 MANITAGOVIND CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-069-002/182
(KOHNIYA RYT.) 		1736005000NRG25150520240140233 16/05/2024 MUNIYA BAI YADAV 1736005WL009469 MUNIYA BAI YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 MUNIYABAIYADAV CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-069-002/183
(KOHNIYA RYT.) 		1736005000NRG25150520240140234 16/05/2024 PUSHPA SAROJLAL YADAV 1736005WL009469 PUSHPA SAROJLAL YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 PUSHPASAROJLALYADAV CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-069-002/190
(KOHNIYA RYT.) 		1736005000NRG25150520240140235 16/05/2024 ANITA CHAITRAM PAGARE 1736005WL009469 ANITA CHAITRAM PAGARE 00089 CBIN0282534 960 960 Processed 22/05/2024 022301446 ANITACHAITRAMPAGARE CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-069-002/194
(KOHNIYA RYT.) 		1736005000NRG25150520240140164 16/05/2024 MANGAL SINGH GHOODAN 1736005WL009468 MANGAL SINGH GHOODAN 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 MANGALSINGHGHOODAN CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-069-002/196
(KOHNIYA RYT.) 		1736005000NRG25150520240140236 16/05/2024 Asadu yadav 1736005WL009469 Asadu yadav 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 Asaduyadav CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-069-002/196
(KOHNIYA RYT.) 		1736005000NRG25150520240140237 16/05/2024 Samalwati yadav 1736005WL009469 Samalwati yadav 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 Samalwatiyadav CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-069-002/198
(KOHNIYA RYT.) 		1736005000NRG25150520240140238 16/05/2024 SUSHILA MANGAL YADAV 1736005WL009469 SUSHILA MANGAL YADAV 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 SUSHILAMANGALYADAV CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-069-002/202
(KOHNIYA RYT.) 		1736005000NRG25150520240140239 16/05/2024 MANTU SHUKLU YADAV 1736005WL009469 MANTU SHUKLU YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MANTUSHUKLUYADAV CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-069-002/202
(KOHNIYA RYT.) 		1736005000NRG25150520240140240 16/05/2024 MUNNI YADAV 1736005WL009469 MUNNI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MUNNIYADAV CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-069-002/211
(KOHNIYA RYT.) 		1736005000NRG25150520240140241 16/05/2024 SHARDA BANDEWAR 1736005WL009469 SHARDA BANDEWAR 00089 CBIN0282534 960 960 Processed 22/05/2024 022301446 SHARDABANDEWAR CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-069-002/213
(KOHNIYA RYT.) 		1736005000NRG25150520240140242 16/05/2024 JALSAWATI BRIJLAL 1736005WL009469 JALSAWATI BRIJLAL 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 JALSAWATIBRIJLAL CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-069-002/221
(KOHNIYA RYT.) 		1736005000NRG25150520240140243 16/05/2024 SUMARBATI 1736005WL009469 SUMARBATI 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 SUMARBATI CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-069-002/222
(KOHNIYA RYT.) 		1736005000NRG25150520240140244 16/05/2024 LILABAI YADAV 1736005WL009469 LILABAI YADAV 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 LILABAIYADAV CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-069-002/224
(KOHNIYA RYT.) 		1736005000NRG25150520240140245 16/05/2024 Sita Bai 1736005WL009469 Sita Bai 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 SitaBai CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-069-002/227
(KOHNIYA RYT.) 		1736005000NRG25150520240140247 16/05/2024 ISMATI 1736005WL009469 ISMATI 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 ISMATI CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-069-002/234-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140248 16/05/2024 MEHATLAL YADAV 1736005WL009469 MEHATLAL YADAV 00089 CBIN0282534 720 720 Processed 22/05/2024 022301446 MEHATLALYADAV CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-069-002/238
(KOHNIYA RYT.) 		1736005000NRG25150520240140250 16/05/2024 TEEKARAM YADAV 1736005WL009469 TEEKARAM YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 TEEKARAMYADAV CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-069-002/261
(KOHNIYA RYT.) 		1736005000NRG25150520240140253 16/05/2024 JANKI YADAV 1736005WL009469 JANKI YADAV 00089 CBIN0282534 240 240 Processed 22/05/2024 022301446 JANKIYADAV CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-069-002/265
(KOHNIYA RYT.) 		1736005000NRG25150520240140165 16/05/2024 PHAGLAL YADAV 1736005WL009468 PHAGLAL YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 PHAGLALYADAV CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-069-002/266
(KOHNIYA RYT.) 		1736005000NRG25150520240140254 16/05/2024 MANGALWATI LAKHRAM 1736005WL009469 MANGALWATI LAKHRAM 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MANGALWATILAKHRAM CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-069-002/267
(KOHNIYA RYT.) 		1736005000NRG25150520240140255 16/05/2024 RAMDAS 1736005WL009469 RAMDAS 00089 CBIN0282534 684 684 Processed 22/05/2024 022301446 RAMDAS CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-069-002/268
(KOHNIYA RYT.) 		1736005000NRG25150520240140257 16/05/2024 URMILA YADAV 1736005WL009469 URMILA YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 URMILAYADAV CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-069-002/269
(KOHNIYA RYT.) 		1736005000NRG25150520240140166 16/05/2024 SUKHDAS YADAV 1736005WL009468 SUKHDAS YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 SUKHDASYADAV BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-069-002/270
(KOHNIYA RYT.) 		1736005000NRG25150520240140258 16/05/2024 MAHAVATI YADAV 1736005WL009469 MAHAVATI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 MAHAVATIYADAV CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-069-002/270-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140259 16/05/2024 RAKESH YADAV 1736005WL009469 RAKESH YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 RAKESHYADAV GENERAL POST OFFICE(607245)
238 JAMAI MP-36-005-069-002/276-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140260 16/05/2024 SANDHYA 1736005WL009469 SANDHYA 00089 CBIN0282534 960 960 Processed 22/05/2024 022301446 SANDHYA BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-069-002/277
(KOHNIYA RYT.) 		1736005000NRG25150520240140261 16/05/2024 AMARLAL OJHELAL 1736005WL009469 AMARLAL OJHELAL 00089 CBIN0282534 720 720 Processed 22/05/2024 022301446 AMARLALOJHELAL CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-069-002/279
(KOHNIYA RYT.) 		1736005000NRG25150520240140262 16/05/2024 RAMIYA 1736005WL009469 RAMIYA 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 RAMIYA CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-069-002/281-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140167 16/05/2024 KAVITA YADAV 1736005WL009468 KAVITA YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 KAVITAYADAV BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-069-002/285-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140263 16/05/2024 MAYA YADAV 1736005WL009469 MAYA YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 MAYAYADAV CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-069-002/289
(KOHNIYA RYT.) 		1736005000NRG25150520240140265 16/05/2024 DURKSHA YADAV 1736005WL009469 DURKSHA YADAV 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 DURKSHAYADAV CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-069-002/299
(KOHNIYA RYT.) 		1736005000NRG25150520240140168 16/05/2024 SHIVCHARAN YADAV 1736005WL009468 SHIVCHARAN YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 SHIVCHARANYADAV CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-069-002/301
(KOHNIYA RYT.) 		1736005000NRG25150520240140267 16/05/2024 SANTU YADAV 1736005WL009469 SANTU YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 SANTUYADAV CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-069-002/309
(KOHNIYA RYT.) 		1736005000NRG25150520240140270 16/05/2024 LACHMI YADAV 1736005WL009469 LACHMI YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 LACHMIYADAV CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-069-002/309-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140271 16/05/2024 MAHESHAVATEE YADAV 1736005WL009469 MAHESHAVATEE YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 MAHESHAVATEEYADAV CENTRAL BANK OF INDIA(607115)
248 JAMAI MP-36-005-069-002/318
(KOHNIYA RYT.) 		1736005000NRG25150520240140274 16/05/2024 SARITA BANDEWAR 1736005WL009469 SARITA BANDEWAR 00089 CBIN0282534 960 960 Processed 22/05/2024 022301446 SARITABANDEWAR BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-069-002/330-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140276 16/05/2024 JEETENDR PAGARE 1736005WL009469 JEETENDR PAGARE 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 JEETENDRPAGARE STATE BANK OF INDIA(508548)
250 JAMAI MP-36-005-069-002/331-A
(KOHNIYA RYT.) 		1736005000NRG25150520240140277 16/05/2024 RESHLAL YADAV 1736005WL009469 RESHLAL YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 RESHLALYADAV CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-069-002/343
(KOHNIYA RYT.) 		1736005000NRG25150520240140278 16/05/2024 SARITA YADAV 1736005WL009469 SARITA YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 SARITAYADAV CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-069-002/347
(KOHNIYA RYT.) 		1736005000NRG25150520240140279 16/05/2024 GEETA YADAV 1736005WL009469 GEETA YADAV 00089 CBIN0282534 960 960 Processed 22/05/2024 022301446 GEETAYADAV CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-069-002/348
(KOHNIYA RYT.) 		1736005000NRG25150520240140280 16/05/2024 Amarchand Dhannu Yadav 1736005WL009469 Amarchand Dhannu Yadav 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 AmarchandDhannuYadav CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-069-002/357
(KOHNIYA RYT.) 		1736005000NRG25150520240140282 16/05/2024 DILIP YADAV 1736005WL009469 DILIP YADAV 00089 CBIN0282534 1440 1440 Processed 22/05/2024 022301446 DILIPYADAV CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-069-002/358
(KOHNIYA RYT.) 		1736005000NRG25150520240140283 16/05/2024 FAGLAL YADAV 1736005WL009469 FAGLAL YADAV 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 FAGLALYADAV CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-069-002/362
(KOHNIYA RYT.) 		1736005000NRG25150520240140285 16/05/2024 Patiram Yadav 1736005WL009469 Patiram Yadav 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 PatiramYadav CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-069-002/370
(KOHNIYA RYT.) 		1736005000NRG25150520240140288 16/05/2024 KIRAN YADAV 1736005WL009469 KIRAN YADAV 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 KIRANYADAV CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-069-002/522
(KOHNIYA RYT.) 		1736005000NRG25150520240140290 16/05/2024 SUKLA CHAMMU 1736005WL009469 SUKLA CHAMMU 00089 CBIN0282534 1200 1200 Processed 22/05/2024 022301446 SUKLACHAMMU BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-069-003/376
(KOHNIYA RYT.) 		1736005000NRG25150520240140292 16/05/2024 PARDESHI MANGIYA YADAV 1736005WL009469 PARDESHI MANGIYA YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 PARDESHIMANGIYAYADAV CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-069-003/385
(KOHNIYA RYT.) 		1736005000NRG25150520240140296 16/05/2024 GANPAT YADAV 1736005WL009469 GANPAT YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 GANPATYADAV CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-069-003/388
(KOHNIYA RYT.) 		1736005000NRG25150520240140298 16/05/2024 SUKHLAL SHYAMLAL 1736005WL009469 SUKHLAL SHYAMLAL 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 SUKHLALSHYAMLAL CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-069-003/394
(KOHNIYA RYT.) 		1736005000NRG25150520240140299 16/05/2024 RAJKUMARI YADAV 1736005WL009469 RAJKUMARI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-069-003/408
(KOHNIYA RYT.) 		1736005000NRG25150520240140302 16/05/2024 ASHOKAWATEE 1736005WL009469 ASHOKAWATEE 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 ASHOKAWATEE CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-069-003/436
(KOHNIYA RYT.) 		1736005000NRG25150520240140304 16/05/2024 MANOJ YADAV 1736005WL009469 MANOJ YADAV 00089 CBIN0282534 1140 1140 Processed 22/05/2024 022301446 MANOJYADAV CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-069-003/457
(KOHNIYA RYT.) 		1736005000NRG25150520240140171 16/05/2024 SANTOSH NAGWANSHI 1736005WL009468 SANTOSH NAGWANSHI 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 SANTOSHNAGWANSHI CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-069-003/457
(KOHNIYA RYT.) 		1736005000NRG25150520240140170 16/05/2024 SUMARWATI ASHOK 1736005WL009468 SUMARWATI ASHOK 00089 CBIN0282534 1458 1458 Processed 22/05/2024 022301446 SUMARWATIASHOK CENTRAL BANK OF INDIA(607115)
267 JAMAI MP-36-005-069-003/488
(KOHNIYA RYT.) 		1736005000NRG25150520240140307 16/05/2024 BHAGVATIBAI YADAV 1736005WL009469 BHAGVATIBAI YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 BHAGVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-069-003/488
(KOHNIYA RYT.) 		1736005000NRG25150520240140306 16/05/2024 SUKHDAS YADAV 1736005WL009469 SUKHDAS YADAV 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 SUKHDASYADAV CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-069-003/526
(KOHNIYA RYT.) 		1736005000NRG25150520240140310 16/05/2024 KUSMA BANWANSHI 1736005WL009469 KUSMA BANWANSHI 00089 CBIN0282534 1368 1368 Processed 22/05/2024 022301446 KUSMABANWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-078-003/188-B
(CHIKHLAR) 		1736005078NRG25160520240142757 16/05/2024 Laxmi 1736005078WL009691 Laxmi 00089 CBIN0282534 780 780 Processed 22/05/2024 022301446 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129771 129771
271 JAMAI MP-36-005-036-001/106
(CHAUMAU) 		1736005000NRG25160520240142731 16/05/2024 RAMDIN 1736005WL009689 RAMDIN 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
272 JAMAI MP-36-005-036-001/123-A
(CHAUMAU) 		1736005036NRG25160520240141517 16/05/2024 SANTLAL 1736005036WL009571 SANTLAL 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMAI MP-36-005-036-001/124
(CHAUMAU) 		1736005036NRG25160520240141518 16/05/2024 kuwariya bethe 1736005036WL009571 kuwariya bethe 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 kuwariyabethe INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMAI MP-36-005-036-001/22
(CHAUMAU) 		1736005000NRG25160520240142732 16/05/2024 SHIVJI 1736005WL009689 SHIVJI 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 SHIVJI CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-036-001/282
(CHAUMAU) 		1736005000NRG25160520240142734 16/05/2024 phatu bethe 1736005WL009689 phatu bethe 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 phatubethe FINO PAYMENTS BANK LTD(608001)
276 JAMAI MP-36-005-036-001/308
(CHAUMAU) 		1736005000NRG25160520240142736 16/05/2024 shiv baithe 1736005WL009689 shiv baithe 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 shivbaithe CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-036-001/317
(CHAUMAU) 		1736005036NRG25160520240141521 16/05/2024 sunita bethe 1736005036WL009571 sunita bethe 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 sunitabethe INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMAI MP-36-005-036-001/324
(CHAUMAU) 		1736005000NRG25160520240142738 16/05/2024 kavita 1736005WL009689 kavita 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-036-001/35
(CHAUMAU) 		1736005000NRG25160520240142739 16/05/2024 MAATU 1736005WL009689 MAATU 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 MAATU AIRTEL PAYMENTS BANK LIMITED(990288)
280 JAMAI MP-36-005-036-001/36
(CHAUMAU) 		1736005000NRG25160520240142740 16/05/2024 lilan 1736005WL009689 lilan 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 lilan CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-036-001/37
(CHAUMAU) 		1736005000NRG25160520240142488 16/05/2024 GENDLAL 1736005WL009682 GENDLAL 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 GENDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
282 JAMAI MP-36-005-036-001/62
(CHAUMAU) 		1736005000NRG25160520240142489 16/05/2024 gudlal bethe 1736005WL009682 gudlal bethe 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 gudlalbethe STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-036-001/63
(CHAUMAU) 		1736005000NRG25160520240142490 16/05/2024 dhano bethe 1736005WL009682 dhano bethe 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 dhanobethe AIRTEL PAYMENTS BANK LIMITED(990288)
284 JAMAI MP-36-005-036-001/69
(CHAUMAU) 		1736005000NRG25160520240142491 16/05/2024 gangaram bethe 1736005WL009682 gangaram bethe 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 gangarambethe AIRTEL PAYMENTS BANK LIMITED(990288)
285 JAMAI MP-36-005-036-001/94
(CHAUMAU) 		1736005000NRG25160520240142492 16/05/2024 Manshulal 1736005WL009682 Manshulal 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 Manshulal AIRTEL PAYMENTS BANK LIMITED(990288)
286 JAMAI MP-36-005-036-003/190-B
(CHAUMAU) 		1736005036NRG25160520240141525 16/05/2024 Vishvnath Bosom 1736005036WL009571 Vishvnath Bosom 00089 CBIN0282821 1701 1701 Processed 22/05/2024 022301446 VishvnathBosom FINO PAYMENTS BANK LTD(608001)
SubTotal 27216 27216
287 JAMAI MP-36-005-069-003/416
(KOHNIYA RYT.) 		1736005000NRG25150520240140303 16/05/2024 SUNIL YADAV 1736005WL009469 SUNIL YADAV 00089 CBIN0284675 1368 1368 Processed 22/05/2024 022301446 SUNILYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
288 JAMAI MP-36-005-018-001/49
(GUDUMM) 		1736005000NRG25150520240136729 16/05/2024 Savitri 1736005WL009300 Savitri 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-018-001/60
(GUDUMM) 		1736005000NRG25150520240136732 16/05/2024 SEETA 1736005WL009300 SEETA 00415 SBIN0001473 1050 1050 Processed 22/05/2024 022301446 SEETA STATE BANK OF INDIA(508548)
290 JAMAI MP-36-005-069-002/172-B
(KOHNIYA RYT.) 		1736005000NRG25150520240140226 16/05/2024 ANISHA YADAV 1736005WL009469 ANISHA YADAV 00415 SBIN0001473 1368 1368 Processed 22/05/2024 022301446 ANISHAYADAV BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-070-001/10-A
(SURNA DEHI KALA) 		1736005070NRG25150520240135920 16/05/2024 Sunita 1736005070WL009275 Sunita 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 Sunita STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-070-003/160-A
(SURNA DEHI KALA) 		1736005070NRG25150520240135925 16/05/2024 Ganpat 1736005070WL009275 Ganpat 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 Ganpat STATE BANK OF INDIA(508548)
293 JAMAI MP-36-005-070-004/249
(SURNA DEHI KALA) 		1736005000NRG25150520240137337 16/05/2024 sunita 1736005WL009323 sunita 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 sunita STATE BANK OF INDIA(508548)
294 JAMAI MP-36-005-070-004/258-B
(SURNA DEHI KALA) 		1736005000NRG25150520240137343 16/05/2024 Ramesh 1736005WL009323 Ramesh 00415 SBIN0001473 1050 1050 Processed 22/05/2024 022301446 Ramesh STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-070-004/267
(SURNA DEHI KALA) 		1736005000NRG25150520240137346 16/05/2024 Jhambati 1736005WL009323 Jhambati 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 Jhambati INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-070-004/270-A
(SURNA DEHI KALA) 		1736005070NRG25150520240135930 16/05/2024 RAMSU 1736005070WL009275 RAMSU 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 RAMSU STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-070-004/275
(SURNA DEHI KALA) 		1736005000NRG25150520240137348 16/05/2024 Sathi 1736005WL009323 Sathi 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 Sathi STATE BANK OF INDIA(508548)
298 JAMAI MP-36-005-070-004/279-A
(SURNA DEHI KALA) 		1736005000NRG25150520240137351 16/05/2024 Tulsiram 1736005WL009323 Tulsiram 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-070-004/290
(SURNA DEHI KALA) 		1736005000NRG25150520240137357 16/05/2024 Jhamota Darshama 1736005WL009323 Jhamota Darshama 00415 SBIN0001473 840 840 Processed 22/05/2024 022301446 JhamotaDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005000NRG25150520240137366 16/05/2024 heerabati 1736005WL009323 heerabati 00415 SBIN0001473 1050 1050 Processed 22/05/2024 022301446 heerabati STATE BANK OF INDIA(508548)
301 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005000NRG25150520240137365 16/05/2024 sukaman 1736005WL009323 sukaman 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 sukaman STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-070-004/351
(SURNA DEHI KALA) 		1736005000NRG25150520240137369 16/05/2024 Sarita 1736005WL009323 Sarita 00415 SBIN0001473 1260 1260 Processed 22/05/2024 022301446 Sarita STATE BANK OF INDIA(508548)
303 JAMAI MP-36-005-078-003/165
(CHIKHLAR) 		1736005078NRG25160520240142747 16/05/2024 dharmila 1736005078WL009691 dharmila 00415 SBIN0001473 195 195 Processed 22/05/2024 022301446 dharmila STATE BANK OF INDIA(508548)
304 JAMAI MP-36-005-078-003/171-B
(CHIKHLAR) 		1736005078NRG25160520240142750 16/05/2024 narbadi 1736005078WL009691 narbadi 00415 SBIN0001473 1170 1170 Processed 22/05/2024 022301446 narbadi STATE BANK OF INDIA(508548)
305 JAMAI MP-36-005-078-003/171-C
(CHIKHLAR) 		1736005078NRG25160520240142751 16/05/2024 Rukhamani 1736005078WL009691 Rukhamani 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 Rukhamani STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-078-003/172
(CHIKHLAR) 		1736005078NRG25160520240142752 16/05/2024 Parvati Bhalavi 1736005078WL009691 Parvati Bhalavi 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 ParvatiBhalavi NARMADA JHABUA GRAMIN BANK(508515)
307 JAMAI MP-36-005-078-003/182-A
(CHIKHLAR) 		1736005078NRG25160520240142755 16/05/2024 kalavati 1736005078WL009691 kalavati 00415 SBIN0001473 585 585 Processed 22/05/2024 022301446 kalavati FINO PAYMENTS BANK LTD(608001)
308 JAMAI MP-36-005-078-003/197-A
(CHIKHLAR) 		1736005078NRG25160520240142763 16/05/2024 Lalita 1736005078WL009691 Lalita 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 Lalita STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-078-003/198
(CHIKHLAR) 		1736005078NRG25160520240142764 16/05/2024 tulsiya 1736005078WL009691 tulsiya 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 tulsiya STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-078-003/198-A
(CHIKHLAR) 		1736005078NRG25160520240142765 16/05/2024 Mangiya 1736005078WL009691 Mangiya 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 Mangiya NARMADA JHABUA GRAMIN BANK(508515)
311 JAMAI MP-36-005-078-003/204
(CHIKHLAR) 		1736005078NRG25160520240142766 16/05/2024 sevanti 1736005078WL009691 sevanti 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 sevanti STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-078-003/335
(CHIKHLAR) 		1736005078NRG25160520240142770 16/05/2024 SHIVPAL SABU 1736005078WL009691 SHIVPAL SABU 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 SHIVPALSABU STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-078-003/352
(CHIKHLAR) 		1736005078NRG25160520240142772 16/05/2024 sammo 1736005078WL009691 sammo 00415 SBIN0001473 780 780 Processed 22/05/2024 022301446 sammo STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-078-003/381
(CHIKHLAR) 		1736005078NRG25160520240142773 16/05/2024 kavita 1736005078WL009691 kavita 00415 SBIN0001473 975 975 Processed 22/05/2024 022301446 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-086-001/130
(KHEIRMANDAL) 		1736005086NRG25150520240137631 16/05/2024 Umesh 1736005086WL009355 Umesh 00415 SBIN0001473 1440 1440 Processed 22/05/2024 022301446 Umesh BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-086-001/147-A
(KHEIRMANDAL) 		1736005086NRG25150520240137632 16/05/2024 SANJAY 1736005086WL009355 SANJAY 00415 SBIN0001473 1440 1440 Processed 22/05/2024 022301446 SANJAY STATE BANK OF INDIA(508548)
317 JAMAI MP-36-005-086-001/286
(KHEIRMANDAL) 		1736005000NRG25150520240136860 16/05/2024 Arjun 1736005WL009305 Arjun 00415 SBIN0001473 480 480 Processed 22/05/2024 022301446 Arjun BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-086-001/296
(KHEIRMANDAL) 		1736005000NRG25150520240136861 16/05/2024 KAILASH PARTETI 1736005WL009305 KAILASH PARTETI 00415 SBIN0001473 720 720 Processed 22/05/2024 022301446 KAILASHPARTETI BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-086-001/98
(KHEIRMANDAL) 		1736005000NRG25150520240136864 16/05/2024 Tulasiya 1736005WL009305 Tulasiya 00415 SBIN0001473 720 720 Processed 22/05/2024 022301446 Tulasiya BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-094-003/148
(KHIDKI KANHERI) 		1736005094NRG25160520240143164 16/05/2024 RUKMANI 1736005094WL009724 RUKMANI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAMAI MP-36-005-094-003/152
(KHIDKI KANHERI) 		1736005094NRG25160520240143168 16/05/2024 SHIVKALI 1736005094WL009724 SHIVKALI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-094-003/154
(KHIDKI KANHERI) 		1736005094NRG25160520240143170 16/05/2024 ANITA 1736005094WL009724 ANITA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMAI MP-36-005-094-003/155
(KHIDKI KANHERI) 		1736005094NRG25160520240143171 16/05/2024 HANSLAL 1736005094WL009724 HANSLAL 00415 SBIN0001473 675 675 Processed 22/05/2024 022301446 HANSLAL FINO PAYMENTS BANK LTD(608001)
324 JAMAI MP-36-005-094-003/165-B
(KHIDKI KANHERI) 		1736005094NRG25160520240143175 16/05/2024 SHIRIRAM 1736005094WL009724 SHIRIRAM 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 SHIRIRAM STATE BANK OF INDIA(508548)
325 JAMAI MP-36-005-094-003/182
(KHIDKI KANHERI) 		1736005094NRG25160520240143180 16/05/2024 SAMALBATI 1736005094WL009724 SAMALBATI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 SAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMAI MP-36-005-094-003/182-A
(KHIDKI KANHERI) 		1736005094NRG25160520240143181 16/05/2024 GALIRAM 1736005094WL009724 GALIRAM 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301446 GALIRAM STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005094NRG25160520240143183 16/05/2024 SANTOSH UIKEY 1736005094WL009724 SANTOSH UIKEY 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 SANTOSHUIKEY STATE BANK OF INDIA(508548)
328 JAMAI MP-36-005-094-003/201
(KHIDKI KANHERI) 		1736005094NRG25160520240143195 16/05/2024 Monika 1736005094WL009724 Monika 00415 SBIN0001473 1125 1125 Processed 22/05/2024 022301446 Monika STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-094-003/207-A
(KHIDKI KANHERI) 		1736005094NRG25160520240143199 16/05/2024 GITA 1736005094WL009724 GITA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 GITA STATE BANK OF INDIA(508548)
330 JAMAI MP-36-005-094-003/214
(KHIDKI KANHERI) 		1736005094NRG25160520240143204 16/05/2024 Jagbanti 1736005094WL009724 Jagbanti 00415 SBIN0001473 1350 1350 Processed 22/05/2024 022301446 Jagbanti BANK OF MAHARASHTRA(607387)
SubTotal 47013 47013
331 JAMAI MP-36-005-070-003/336
(SURNA DEHI KALA) 		1736005070NRG25150520240135929 16/05/2024 Failu 1736005070WL009275 Failu 00415 SBIN0003099 1260 1260 Processed 22/05/2024 022301446 Failu INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-078-003/191-C
(CHIKHLAR) 		1736005078NRG25160520240142759 16/05/2024 IMALBATI 1736005078WL009691 IMALBATI 00415 SBIN0003099 585 585 Processed 22/05/2024 022301446 IMALBATI STATE BANK OF INDIA(508548)
SubTotal 1845 1845
333 JAMAI MP-36-005-069-002/146
(KOHNIYA RYT.) 		1736005000NRG25150520240140219 16/05/2024 DILIP 1736005WL009469 DILIP 00415 SBIN0007358 1368 1368 Processed 22/05/2024 022301446 DILIP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
334 JAMAI MP-36-005-001-003/176-B
(KUKARPANI) 		1736005000NRG25150520240140334 16/05/2024 Kalavati Kajle 1736005WL009471 Kalavati Kajle 00468 UBIN0547671 243 243 Processed 22/05/2024 022301446 KalavatiKajle UNION BANK OF INDIA(508500)
SubTotal 243 243
335 JAMAI MP-36-005-036-003/198-B
(CHAUMAU) 		1736005000NRG25160520240142743 16/05/2024 RAJESH 1736005WL009689 RAJESH 00553 INDB0000011 1701 1701 Processed 22/05/2024 022301446 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
336 JAMAI MP-36-005-036-001/28
(CHAUMAU) 		1736005036NRG25160520240141519 16/05/2024 chuniya 1736005036WL009571 chuniya 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022301446 chuniya STATE BANK OF INDIA(508548)
337 JAMAI MP-36-005-036-001/58
(CHAUMAU) 		1736005036NRG25160520240141523 16/05/2024 anita 1736005036WL009571 anita 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022301446 anita INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-036-001/6
(CHAUMAU) 		1736005036NRG25160520240141524 16/05/2024 imrat 1736005036WL009571 imrat 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022301446 imrat BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-036-004/264-A
(CHAUMAU) 		1736005000NRG25160520240142495 16/05/2024 raju 1736005WL009682 raju 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022301446 raju AIRTEL PAYMENTS BANK LIMITED(990288)
340 JAMAI MP-36-005-070-003/159-A
(SURNA DEHI KALA) 		1736005070NRG25150520240135923 16/05/2024 Kesho Ivnati 1736005070WL009275 Kesho Ivnati 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022301446 KeshoIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-070-004/271
(SURNA DEHI KALA) 		1736005000NRG25150520240137347 16/05/2024 Munni Darshama 1736005WL009323 Munni Darshama 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022301446 MunniDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-086-001/107
(KHEIRMANDAL) 		1736005000NRG25150520240136851 16/05/2024 Samoli 1736005WL009305 Samoli 00691 IPOS0000001 720 720 Processed 22/05/2024 022301446 Samoli INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMAI MP-36-005-086-001/147-A
(KHEIRMANDAL) 		1736005086NRG25150520240137633 16/05/2024 Reshmi 1736005086WL009355 Reshmi 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022301446 Reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-086-001/9
(KHEIRMANDAL) 		1736005086NRG25150520240137646 16/05/2024 BHADA IVNATI 1736005086WL009355 BHADA IVNATI 00691 IPOS0000001 1440 1440 Processed 22/05/2024 022301446 BHADAIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-094-003/144
(KHIDKI KANHERI) 		1736005094NRG25160520240143163 16/05/2024 Kalavanti Dhurvey 1736005094WL009724 Kalavanti Dhurvey 00691 IPOS0000001 450 450 Processed 22/05/2024 022301446 KalavantiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMAI MP-36-005-094-003/150
(KHIDKI KANHERI) 		1736005094NRG25160520240143166 16/05/2024 SHUKLA 1736005094WL009724 SHUKLA 00691 IPOS0000001 1350 1350 Processed 22/05/2024 022301446 SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-094-003/151
(KHIDKI KANHERI) 		1736005094NRG25160520240143167 16/05/2024 Sanjay Dhurve 1736005094WL009724 Sanjay Dhurve 00691 IPOS0000001 1350 1350 Processed 22/05/2024 022301446 SanjayDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMAI MP-36-005-094-003/199
(KHIDKI KANHERI) 		1736005094NRG25160520240143194 16/05/2024 Rina Uikey 1736005094WL009724 Rina Uikey 00691 IPOS0000001 225 225 Processed 22/05/2024 022301446 RinaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-094-003/222
(KHIDKI KANHERI) 		1736005094NRG25160520240143208 16/05/2024 ramkali 1736005094WL009724 ramkali 00691 IPOS0000001 1350 1350 Processed 22/05/2024 022301446 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
350 JAMAI MP-36-005-070-001/12
(SURNA DEHI KALA) 		1736005000NRG25150520240137312 16/05/2024 RATIYA SUKCHAND 1736005WL009323 RATIYA SUKCHAND 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 022301446 RATIYASUKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-070-001/66
(SURNA DEHI KALA) 		1736005000NRG25150520240137324 16/05/2024 Dinesh jhikku 1736005WL009323 Dinesh jhikku 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 022301446 Dineshjhikku NARMADA JHABUA GRAMIN BANK(508515)
352 JAMAI MP-36-005-070-004/241
(SURNA DEHI KALA) 		1736005000NRG25150520240137334 16/05/2024 RAMBAI BABU 1736005WL009323 RAMBAI BABU 00697 BKID0MG8012 1260 1260 Processed 22/05/2024 022301446 RAMBAIBABU STATE BANK OF INDIA(508548)
353 JAMAI MP-36-005-070-004/294
(SURNA DEHI KALA) 		1736005000NRG25150520240137359 16/05/2024 phulsing 1736005WL009323 phulsing 00697 BKID0MG8012 840 840 Processed 22/05/2024 022301446 phulsing STATE BANK OF INDIA(508548)
354 JAMAI MP-36-005-078-003/171
(CHIKHLAR) 		1736005078NRG25160520240142749 16/05/2024 shushila 1736005078WL009691 shushila 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 022301446 shushila FINO PAYMENTS BANK LTD(608001)
355 JAMAI MP-36-005-078-003/395
(CHIKHLAR) 		1736005078NRG25160520240142775 16/05/2024 sunita 1736005078WL009691 sunita 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 022301446 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMAI MP-36-005-078-003/407
(CHIKHLAR) 		1736005078NRG25160520240142777 16/05/2024 Sunita 1736005078WL009691 Sunita 00697 BKID0MG8012 975 975 Processed 22/05/2024 022301446 Sunita NARMADA JHABUA GRAMIN BANK(508515)
357 JAMAI MP-36-005-094-003/153
(KHIDKI KANHERI) 		1736005094NRG25160520240143169 16/05/2024 PUNU JIVTU 1736005094WL009724 PUNU JIVTU 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 PUNUJIVTU NARMADA JHABUA GRAMIN BANK(508515)
358 JAMAI MP-36-005-094-003/155
(KHIDKI KANHERI) 		1736005094NRG25160520240143172 16/05/2024 RAMKALI HANSLALDHURVE 1736005094WL009724 RAMKALI HANSLALDHURVE 00697 BKID0MG8012 1125 1125 Processed 22/05/2024 022301446 RAMKALIHANSLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-094-003/156
(KHIDKI KANHERI) 		1736005094NRG25160520240143173 16/05/2024 RAMTA BHADU UIKE 1736005094WL009724 RAMTA BHADU UIKE 00697 BKID0MG8012 1125 1125 Processed 22/05/2024 022301446 RAMTABHADUUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMAI MP-36-005-094-003/171
(KHIDKI KANHERI) 		1736005094NRG25160520240143178 16/05/2024 sukarlal jhablu 1736005094WL009724 sukarlal jhablu 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 sukarlaljhablu INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005094NRG25160520240143184 16/05/2024 RANEETA 1736005094WL009724 RANEETA 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 RANEETA NARMADA JHABUA GRAMIN BANK(508515)
362 JAMAI MP-36-005-094-003/193
(KHIDKI KANHERI) 		1736005094NRG25160520240143185 16/05/2024 Umesh Dhurve 1736005094WL009724 Umesh Dhurve 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 UmeshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-094-003/194
(KHIDKI KANHERI) 		1736005094NRG25160520240143186 16/05/2024 KALIRAM CHIKKA 1736005094WL009724 KALIRAM CHIKKA 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 KALIRAMCHIKKA BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-094-003/196
(KHIDKI KANHERI) 		1736005094NRG25160520240143189 16/05/2024 JALIRAM JAISING 1736005094WL009724 JALIRAM JAISING 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 JALIRAMJAISING STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-094-003/196
(KHIDKI KANHERI) 		1736005094NRG25160520240143190 16/05/2024 kapura jaliram 1736005094WL009724 kapura jaliram 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 kapurajaliram NARMADA JHABUA GRAMIN BANK(508515)
366 JAMAI MP-36-005-094-003/197
(KHIDKI KANHERI) 		1736005094NRG25160520240143191 16/05/2024 SHELABAI SOHANLAL DHURBEY 1736005094WL009724 SHELABAI SOHANLAL DHURBEY 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 SHELABAISOHANLALDHURBEY NARMADA JHABUA GRAMIN BANK(508515)
367 JAMAI MP-36-005-094-003/198
(KHIDKI KANHERI) 		1736005094NRG25160520240143192 16/05/2024 RUKMAN PANDU 1736005094WL009724 RUKMAN PANDU 00697 BKID0MG8012 1125 1125 Processed 22/05/2024 022301446 RUKMANPANDU NARMADA JHABUA GRAMIN BANK(508515)
368 JAMAI MP-36-005-094-003/206-B
(KHIDKI KANHERI) 		1736005094NRG25160520240143197 16/05/2024 Saliram 1736005094WL009724 Saliram 00697 BKID0MG8012 1125 1125 Processed 22/05/2024 022301446 Saliram BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-094-003/211-B
(KHIDKI KANHERI) 		1736005094NRG25160520240143201 16/05/2024 ASHA 1736005094WL009724 ASHA 00697 BKID0MG8012 1125 1125 Processed 22/05/2024 022301446 ASHA BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-094-003/212
(KHIDKI KANHERI) 		1736005094NRG25160520240143202 16/05/2024 RULWATI SANTOSH 1736005094WL009724 RULWATI SANTOSH 00697 BKID0MG8012 225 225 Processed 22/05/2024 022301446 RULWATISANTOSH STATE BANK OF INDIA(508548)
371 JAMAI MP-36-005-094-003/221
(KHIDKI KANHERI) 		1736005094NRG25160520240143206 16/05/2024 SARWAN CHOTELAL 1736005094WL009724 SARWAN CHOTELAL 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 SARWANCHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMAI MP-36-005-094-003/225
(KHIDKI KANHERI) 		1736005094NRG25160520240143209 16/05/2024 LALITA 1736005094WL009724 LALITA 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMAI MP-36-005-094-003/231
(KHIDKI KANHERI) 		1736005094NRG25160520240143210 16/05/2024 SANEKWATI MANGLU 1736005094WL009724 SANEKWATI MANGLU 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 SANEKWATIMANGLU NARMADA JHABUA GRAMIN BANK(508515)
374 JAMAI MP-36-005-094-003/352
(KHIDKI KANHERI) 		1736005094NRG25160520240143213 16/05/2024 Mangiya 1736005094WL009724 Mangiya 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 022301446 Mangiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29775 29775
375 JAMAI MP-36-005-018-001/11
(GUDUMM) 		1736005000NRG25150520240136724 16/05/2024 NEERAJ SO DHAR 1736005WL009300 NEERAJ SO DHAR 00697 BKID0MG8041 840 840 Processed 22/05/2024 022301446 NEERAJSODHAR NARMADA JHABUA GRAMIN BANK(508515)
376 JAMAI MP-36-005-018-001/58
(GUDUMM) 		1736005000NRG25150520240136731 16/05/2024 SIRAJPAL 1736005WL009300 SIRAJPAL 00697 BKID0MG8041 1050 1050 Processed 22/05/2024 022301446 SIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1890 1890
377 JAMAI MP-36-005-018-001/119
(GUDUMM) 		1736005000NRG25150520240136725 16/05/2024 SAHRBLAL 1736005WL009300 SAHRBLAL 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 022301446 SAHRBLAL NARMADA JHABUA GRAMIN BANK(508515)
378 JAMAI MP-36-005-018-001/45
(GUDUMM) 		1736005000NRG25150520240136727 16/05/2024 SOME 1736005WL009300 SOME 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 022301446 SOME NARMADA JHABUA GRAMIN BANK(508515)
379 JAMAI MP-36-005-018-001/47
(GUDUMM) 		1736005000NRG25150520240136728 16/05/2024 BHAGVATI 1736005WL009300 BHAGVATI 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
380 JAMAI MP-36-005-018-001/70-B
(GUDUMM) 		1736005000NRG25150520240136733 16/05/2024 ASHOK 1736005WL009300 ASHOK 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
381 JAMAI MP-36-005-018-001/77
(GUDUMM) 		1736005000NRG25150520240136734 16/05/2024 BISANBATI 1736005WL009300 BISANBATI 00697 BKID0NAMRGB 630 630 Processed 22/05/2024 022301446 BISANBATI NARMADA JHABUA GRAMIN BANK(508515)
382 JAMAI MP-36-005-018-001/8
(GUDUMM) 		1736005000NRG25150520240136735 16/05/2024 SUMAN 1736005WL009300 SUMAN 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 022301446 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAMAI MP-36-005-018-001/89
(GUDUMM) 		1736005000NRG25150520240136736 16/05/2024 RAMPAL 1736005WL009300 RAMPAL 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
384 JAMAI MP-36-005-018-001/91
(GUDUMM) 		1736005018NRG25150520240136745 16/05/2024 TULARAM 1736005018WL009302 TULARAM 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 022301446 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
385 JAMAI MP-36-005-018-001/99
(GUDUMM) 		1736005018NRG25150520240136746 16/05/2024 RAJANLAL 1736005018WL009302 RAJANLAL 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
386 JAMAI MP-36-005-070-001/14
(SURNA DEHI KALA) 		1736005000NRG25150520240137313 16/05/2024 HANSHU RAGGU 1736005WL009323 HANSHU RAGGU 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 HANSHURAGGU CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-070-001/17-B
(SURNA DEHI KALA) 		1736005000NRG25150520240137315 16/05/2024 Chuchchi 1736005WL009323 Chuchchi 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 Chuchchi FINO PAYMENTS BANK LTD(608001)
388 JAMAI MP-36-005-070-001/18-C
(SURNA DEHI KALA) 		1736005000NRG25150520240137316 16/05/2024 Radhiya 1736005WL009323 Radhiya 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 Radhiya NARMADA JHABUA GRAMIN BANK(508515)
389 JAMAI MP-36-005-070-001/3
(SURNA DEHI KALA) 		1736005070NRG25150520240135921 16/05/2024 MAMTA 1736005070WL009275 MAMTA 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
390 JAMAI MP-36-005-070-001/306
(SURNA DEHI KALA) 		1736005000NRG25150520240137317 16/05/2024 SANTOSH RAMPAL 1736005WL009323 SANTOSH RAMPAL 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 022301446 SANTOSHRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
391 JAMAI MP-36-005-070-001/37
(SURNA DEHI KALA) 		1736005000NRG25150520240137320 16/05/2024 jaganti 1736005WL009323 jaganti 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 jaganti INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-070-001/65
(SURNA DEHI KALA) 		1736005000NRG25150520240137323 16/05/2024 KAMALBATI MEHBUB 1736005WL009323 KAMALBATI MEHBUB 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 022301446 KAMALBATIMEHBUB NARMADA JHABUA GRAMIN BANK(508515)
393 JAMAI MP-36-005-070-003/135
(SURNA DEHI KALA) 		1736005000NRG25150520240137327 16/05/2024 nani mangalsing 1736005WL009323 nani mangalsing 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 nanimangalsing NARMADA JHABUA GRAMIN BANK(508515)
394 JAMAI MP-36-005-070-003/150
(SURNA DEHI KALA) 		1736005070NRG25150520240135922 16/05/2024 Fagni 1736005070WL009275 Fagni 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAMAI MP-36-005-070-003/160
(SURNA DEHI KALA) 		1736005070NRG25150520240135924 16/05/2024 KAMLA RAMSINGH 1736005070WL009275 KAMLA RAMSINGH 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 KAMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 JAMAI MP-36-005-070-003/162
(SURNA DEHI KALA) 		1736005000NRG25150520240137328 16/05/2024 NARBADI MUNNA 1736005WL009323 NARBADI MUNNA 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 NARBADIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
397 JAMAI MP-36-005-070-003/164
(SURNA DEHI KALA) 		1736005000NRG25150520240137329 16/05/2024 sumlo 1736005WL009323 sumlo 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 sumlo NARMADA JHABUA GRAMIN BANK(508515)
398 JAMAI MP-36-005-070-003/346-A
(SURNA DEHI KALA) 		1736005000NRG25150520240137331 16/05/2024 Shyama 1736005WL009323 Shyama 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 022301446 Shyama AIRTEL PAYMENTS BANK LIMITED(990288)
399 JAMAI MP-36-005-070-004/239
(SURNA DEHI KALA) 		1736005000NRG25150520240137333 16/05/2024 PRIMILA BERABL 1736005WL009323 PRIMILA BERABL 00697 BKID0NAMRGB 420 420 Processed 22/05/2024 022301446 PRIMILABERABL NARMADA JHABUA GRAMIN BANK(508515)
400 JAMAI MP-36-005-070-004/242-B
(SURNA DEHI KALA) 		1736005000NRG25150520240137335 16/05/2024 Manglbati 1736005WL009323 Manglbati 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 Manglbati NARMADA JHABUA GRAMIN BANK(508515)
401 JAMAI MP-36-005-070-004/247
(SURNA DEHI KALA) 		1736005000NRG25150520240137336 16/05/2024 KUSMA AMARSINGH 1736005WL009323 KUSMA AMARSINGH 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 KUSMAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 JAMAI MP-36-005-070-004/250
(SURNA DEHI KALA) 		1736005000NRG25150520240137338 16/05/2024 SUBARTI BRIJAL 1736005WL009323 SUBARTI BRIJAL 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 022301446 SUBARTIBRIJAL NARMADA JHABUA GRAMIN BANK(508515)
403 JAMAI MP-36-005-070-004/253
(SURNA DEHI KALA) 		1736005000NRG25150520240137339 16/05/2024 FHAGWA 1736005WL009323 FHAGWA 00697 BKID0NAMRGB 630 630 Processed 22/05/2024 022301446 FHAGWA BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-070-004/255
(SURNA DEHI KALA) 		1736005000NRG25150520240137340 16/05/2024 SHIVLAL 1736005WL009323 SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 SHIVLAL STATE BANK OF INDIA(508548)
405 JAMAI MP-36-005-070-004/258
(SURNA DEHI KALA) 		1736005000NRG25150520240137342 16/05/2024 Rambati Fagulal 1736005WL009323 Rambati Fagulal 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 022301446 RambatiFagulal INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-070-004/264
(SURNA DEHI KALA) 		1736005000NRG25150520240137345 16/05/2024 AMMILAL 1736005WL009323 AMMILAL 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 AMMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-070-004/276
(SURNA DEHI KALA) 		1736005070NRG25150520240135932 16/05/2024 BHGRATI 1736005070WL009276 BHGRATI 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 022301446 BHGRATI NARMADA JHABUA GRAMIN BANK(508515)
408 JAMAI MP-36-005-070-004/276
(SURNA DEHI KALA) 		1736005070NRG25150520240135931 16/05/2024 GOLMAN LEELA 1736005070WL009276 GOLMAN LEELA 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 022301446 GOLMANLEELA NARMADA JHABUA GRAMIN BANK(508515)
409 JAMAI MP-36-005-070-004/279
(SURNA DEHI KALA) 		1736005000NRG25150520240137350 16/05/2024 Guni 1736005WL009323 Guni 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 Guni INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-070-004/285
(SURNA DEHI KALA) 		1736005000NRG25150520240137353 16/05/2024 HORILAL TARRU 1736005WL009323 HORILAL TARRU 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 022301446 HORILALTARRU NARMADA JHABUA GRAMIN BANK(508515)
411 JAMAI MP-36-005-070-004/287
(SURNA DEHI KALA) 		1736005000NRG25150520240137354 16/05/2024 CHETI JHABBU 1736005WL009323 CHETI JHABBU 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 CHETIJHABBU NARMADA JHABUA GRAMIN BANK(508515)
412 JAMAI MP-36-005-070-004/289-A
(SURNA DEHI KALA) 		1736005000NRG25150520240137355 16/05/2024 Jagdish 1736005WL009323 Jagdish 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
413 JAMAI MP-36-005-070-004/290
(SURNA DEHI KALA) 		1736005000NRG25150520240137356 16/05/2024 JUGANTI MANGLULAL 1736005WL009323 JUGANTI MANGLULAL 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 JUGANTIMANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
414 JAMAI MP-36-005-070-004/293
(SURNA DEHI KALA) 		1736005000NRG25150520240137358 16/05/2024 RANIYA SHIVLAL 1736005WL009323 RANIYA SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 RANIYASHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
415 JAMAI MP-36-005-070-004/297
(SURNA DEHI KALA) 		1736005000NRG25150520240137362 16/05/2024 nathu lala 1736005WL009323 nathu lala 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 nathulala NARMADA JHABUA GRAMIN BANK(508515)
416 JAMAI MP-36-005-070-004/297
(SURNA DEHI KALA) 		1736005000NRG25150520240137363 16/05/2024 SAMOTRA NATTHU 1736005WL009323 SAMOTRA NATTHU 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 SAMOTRANATTHU NARMADA JHABUA GRAMIN BANK(508515)
417 JAMAI MP-36-005-070-004/299
(SURNA DEHI KALA) 		1736005000NRG25150520240137364 16/05/2024 Kallu 1736005WL009323 Kallu 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 022301446 Kallu NARMADA JHABUA GRAMIN BANK(508515)
418 JAMAI MP-36-005-070-004/346
(SURNA DEHI KALA) 		1736005000NRG25150520240137367 16/05/2024 KALIRAM 1736005WL009323 KALIRAM 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 022301446 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAMAI MP-36-005-078-003/162
(CHIKHLAR) 		1736005078NRG25160520240142746 16/05/2024 SUGNA GAGAN 1736005078WL009691 SUGNA GAGAN 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 022301446 SUGNAGAGAN NARMADA JHABUA GRAMIN BANK(508515)
420 JAMAI MP-36-005-078-003/170
(CHIKHLAR) 		1736005078NRG25160520240142748 16/05/2024 SOMATI BAI RAGGHULAL 1736005078WL009691 SOMATI BAI RAGGHULAL 00697 BKID0NAMRGB 585 585 Processed 22/05/2024 022301446 SOMATIBAIRAGGHULAL NARMADA JHABUA GRAMIN BANK(508515)
421 JAMAI MP-36-005-078-003/177
(CHIKHLAR) 		1736005078NRG25160520240142754 16/05/2024 FULLWATI KISHOR 1736005078WL009691 FULLWATI KISHOR 00697 BKID0NAMRGB 780 780 Processed 22/05/2024 022301446 FULLWATIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
422 JAMAI MP-36-005-078-003/187
(CHIKHLAR) 		1736005078NRG25160520240142756 16/05/2024 SUNITABAI JEDHU UIKE 1736005078WL009691 SUNITABAI JEDHU UIKE 00697 BKID0NAMRGB 195 195 Processed 22/05/2024 022301446 SUNITABAIJEDHUUIKE NARMADA JHABUA GRAMIN BANK(508515)
423 JAMAI MP-36-005-078-003/189
(CHIKHLAR) 		1736005078NRG25160520240142758 16/05/2024 LAKHAN MENGLAL 1736005078WL009691 LAKHAN MENGLAL 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 022301446 LAKHANMENGLAL STATE BANK OF INDIA(508548)
424 JAMAI MP-36-005-078-003/192-A
(CHIKHLAR) 		1736005078NRG25160520240142760 16/05/2024 prembati dhurvey 1736005078WL009691 prembati dhurvey 00697 BKID0NAMRGB 585 585 Processed 22/05/2024 022301446 prembatidhurvey BANK OF MAHARASHTRA(607387)
425 JAMAI MP-36-005-078-003/193
(CHIKHLAR) 		1736005078NRG25160520240142761 16/05/2024 RANOTI BAI SURAJLAL 1736005078WL009691 RANOTI BAI SURAJLAL 00697 BKID0NAMRGB 780 780 Processed 22/05/2024 022301446 RANOTIBAISURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
426 JAMAI MP-36-005-078-003/209
(CHIKHLAR) 		1736005078NRG25160520240142767 16/05/2024 JAYANVATI KAMLESH 1736005078WL009691 JAYANVATI KAMLESH 00697 BKID0NAMRGB 975 975 Processed 22/05/2024 022301446 JAYANVATIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
427 JAMAI MP-36-005-078-003/324
(CHIKHLAR) 		1736005078NRG25160520240142768 16/05/2024 RAMPRASHAD UIKE MANKAR 1736005078WL009691 RAMPRASHAD UIKE MANKAR 00697 BKID0NAMRGB 780 780 Processed 22/05/2024 022301446 RAMPRASHADUIKEMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-078-003/325
(CHIKHLAR) 		1736005078NRG25160520240142769 16/05/2024 RAMCHARN MENGLAL 1736005078WL009691 RAMCHARN MENGLAL 00697 BKID0NAMRGB 975 975 Processed 22/05/2024 022301446 RAMCHARNMENGLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55155 55155
Total 477342 477342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_160524APB_FTO_36696 Bank of India BKID0008941 DAMUA 8262
2 JAMAI MP1736005_160524APB_FTO_36696 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 390
3 JAMAI MP1736005_160524APB_FTO_36696 Bank of Maharastra MAHB0000537 JUNNARDEO 70767
4 JAMAI MP1736005_160524APB_FTO_36696 Bank of Maharastra MAHB0000560 UMRETH 16494
5 JAMAI MP1736005_160524APB_FTO_36696 Bank of Maharastra MAHB0000613 NANDORA 17010
6 JAMAI MP1736005_160524APB_FTO_36696 Bank of Maharastra MAHB0001929 NAVEGAON 49425
7 JAMAI MP1736005_160524APB_FTO_36696 Central Bank Of India CBIN0282534 JUNNARDEO 129771
8 JAMAI MP1736005_160524APB_FTO_36696 Central Bank Of India CBIN0282821 RAMPUR BHATA 27216
9 JAMAI MP1736005_160524APB_FTO_36696 Central Bank Of India CBIN0284675 PALACHAURAI 1368
10 JAMAI MP1736005_160524APB_FTO_36696 State Bank of India SBIN0001473 JUNNARDEO 47013
11 JAMAI MP1736005_160524APB_FTO_36696 State Bank of India SBIN0003099 ADB AMLA 1845
12 JAMAI MP1736005_160524APB_FTO_36696 State Bank of India SBIN0007358 PARASIA 1368
13 JAMAI MP1736005_160524APB_FTO_36696 Union Bank of India UBIN0547671 CHOPNA 243
14 JAMAI MP1736005_160524APB_FTO_36696 IndusInd Bank Ltd. INDB0000011 INDORE 1701
15 JAMAI MP1736005_160524APB_FTO_36696 India Post Payments Bank IPOS0000001 Chindwada 17649
16 JAMAI MP1736005_160524APB_FTO_36696 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 29775
17 JAMAI MP1736005_160524APB_FTO_36696 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1890
18 JAMAI MP1736005_160524APB_FTO_36696 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 9240
19 JAMAI MP1736005_160524APB_FTO_36696 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 45915

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