Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_220424APB_FTO_16757
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-36-005-082-002/608
(BHATODIYA KHURD) 		1736005000NRG25220420240035230 22/04/2024 SUBHASH NAGWANSHI 1736005WL002542 SUBHASH NAGWANSHI 00032 UTIB0000670 1150 1150 Processed 30/04/2024 568096446 SUBHASHNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 JAMAI MP-36-005-002-001/100
(ALAMOD) 		1736005002NRG25220420240034710 22/04/2024 HARWAN MANGAL 1736005002WL002518 HARWAN MANGAL 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 HARWANMANGAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAMAI MP-36-005-002-001/100
(ALAMOD) 		1736005002NRG25220420240034711 22/04/2024 saniya 1736005002WL002518 saniya 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 saniya BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-001/101
(ALAMOD) 		1736005002NRG25220420240034712 22/04/2024 DILIP MUNDAN 1736005002WL002518 DILIP MUNDAN 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 DILIPMUNDAN NARMADA JHABUA GRAMIN BANK(508515)
5 JAMAI MP-36-005-002-001/101
(ALAMOD) 		1736005002NRG25220420240034713 22/04/2024 SUBEDIYA DILIP 1736005002WL002518 SUBEDIYA DILIP 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SUBEDIYADILIP BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-001/101-B
(ALAMOD) 		1736005002NRG25220420240034714 22/04/2024 GEETA 1736005002WL002518 GEETA 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 GEETA BANK OF INDIA(508505)
7 JAMAI MP-36-005-002-001/101-C
(ALAMOD) 		1736005002NRG25220420240034716 22/04/2024 KAMLVATI 1736005002WL002518 KAMLVATI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 KAMLVATI BANK OF INDIA(508505)
8 JAMAI MP-36-005-002-001/101-C
(ALAMOD) 		1736005002NRG25220420240034715 22/04/2024 RAJESH 1736005002WL002518 RAJESH 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 RAJESH BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-001/109
(ALAMOD) 		1736005002NRG25220420240034718 22/04/2024 SANGEETA 1736005002WL002518 SANGEETA 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SANGEETA BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-001/109
(ALAMOD) 		1736005002NRG25220420240034717 22/04/2024 TULSIRAM GULJAR 1736005002WL002518 TULSIRAM GULJAR 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 TULSIRAMGULJAR BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-001/16-A
(ALAMOD) 		1736005002NRG25220420240034719 22/04/2024 RAJESH 1736005002WL002518 RAJESH 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 RAJESH BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-001/16-A
(ALAMOD) 		1736005002NRG25220420240034720 22/04/2024 SARITA 1736005002WL002518 SARITA 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SARITA BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-001/293
(ALAMOD) 		1736005002NRG25220420240034721 22/04/2024 SUMARSINGH BHANULAL 1736005002WL002518 SUMARSINGH BHANULAL 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SUMARSINGHBHANULAL BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-001/297
(ALAMOD) 		1736005002NRG25220420240034723 22/04/2024 RAMESH UMRAU 1736005002WL002518 RAMESH UMRAU 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 RAMESHUMRAU BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-001/297
(ALAMOD) 		1736005002NRG25220420240034722 22/04/2024 SARASWATI 1736005002WL002518 SARASWATI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SARASWATI BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-001/332
(ALAMOD) 		1736005002NRG25220420240034724 22/04/2024 SARBATIYA 1736005002WL002518 SARBATIYA 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SARBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG25220420240034726 22/04/2024 GAYTRI 1736005002WL002518 GAYTRI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 GAYTRI BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG25220420240034725 22/04/2024 RAKESH DILIP 1736005002WL002518 RAKESH DILIP 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 RAKESHDILIP BANK OF INDIA(508505)
19 JAMAI MP-36-005-002-001/336-A
(ALAMOD) 		1736005002NRG25220420240034727 22/04/2024 SASI BAI 1736005002WL002518 SASI BAI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SASIBAI BANK OF INDIA(508505)
20 JAMAI MP-36-005-002-001/336-B
(ALAMOD) 		1736005002NRG25220420240034728 22/04/2024 Nirphal sha 1736005002WL002518 Nirphal sha 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 Nirphalsha BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG25220420240034730 22/04/2024 Bajeer 1736005002WL002518 Bajeer 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 Bajeer BANK OF INDIA(508505)
22 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG25220420240034729 22/04/2024 Mane baai 1736005002WL002518 Mane baai 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 Manebaai BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-001/44
(ALAMOD) 		1736005002NRG25220420240034731 22/04/2024 SARWAN UMRAO 1736005002WL002518 SARWAN UMRAO 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SARWANUMRAO BANK OF INDIA(508505)
24 JAMAI MP-36-005-002-001/44
(ALAMOD) 		1736005002NRG25220420240034732 22/04/2024 SUGANTI 1736005002WL002518 SUGANTI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SUGANTI BANK OF INDIA(508505)
25 JAMAI MP-36-005-002-001/44-A
(ALAMOD) 		1736005002NRG25220420240034733 22/04/2024 CHIMAN 1736005002WL002518 CHIMAN 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 CHIMAN BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-001/44-A
(ALAMOD) 		1736005002NRG25220420240034734 22/04/2024 saniya bai 1736005002WL002518 saniya bai 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 saniyabai BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-001/45
(ALAMOD) 		1736005002NRG25220420240034735 22/04/2024 GOPAL KOMAL 1736005002WL002518 GOPAL KOMAL 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 GOPALKOMAL NARMADA JHABUA GRAMIN BANK(508515)
28 JAMAI MP-36-005-002-001/45
(ALAMOD) 		1736005002NRG25220420240034736 22/04/2024 SARSWATI 1736005002WL002518 SARSWATI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SARSWATI BANK OF INDIA(508505)
29 JAMAI MP-36-005-002-001/53
(ALAMOD) 		1736005002NRG25220420240034737 22/04/2024 PUSIYABAI UMRAO 1736005002WL002518 PUSIYABAI UMRAO 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 PUSIYABAIUMRAO BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-001/61
(ALAMOD) 		1736005002NRG25220420240034739 22/04/2024 Jaywati 1736005002WL002518 Jaywati 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 Jaywati BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-001/61
(ALAMOD) 		1736005002NRG25220420240034738 22/04/2024 SIKANDAR SUMMI 1736005002WL002518 SIKANDAR SUMMI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SIKANDARSUMMI BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-001/62
(ALAMOD) 		1736005002NRG25220420240034741 22/04/2024 JAYBATI 1736005002WL002518 JAYBATI 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 JAYBATI BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-001/62
(ALAMOD) 		1736005002NRG25220420240034740 22/04/2024 KANCANSHA AKWARSHA 1736005002WL002518 KANCANSHA AKWARSHA 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 KANCANSHAAKWARSHA BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-001/75-A
(ALAMOD) 		1736005002NRG25220420240034742 22/04/2024 kripalshah 1736005002WL002518 kripalshah 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 kripalshah BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-001/76
(ALAMOD) 		1736005002NRG25220420240034744 22/04/2024 rampayari 1736005002WL002518 rampayari 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 rampayari BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-001/76
(ALAMOD) 		1736005002NRG25220420240034743 22/04/2024 SANTOSH MANU 1736005002WL002518 SANTOSH MANU 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SANTOSHMANU BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-001/87
(ALAMOD) 		1736005002NRG25220420240034745 22/04/2024 OMPRAKASH NANDKISOR 1736005002WL002518 OMPRAKASH NANDKISOR 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 OMPRAKASHNANDKISOR BANK OF INDIA(508505)
38 JAMAI MP-36-005-002-001/91
(ALAMOD) 		1736005002NRG25220420240034747 22/04/2024 sarda bai 1736005002WL002518 sarda bai 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 sardabai BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-001/91
(ALAMOD) 		1736005002NRG25220420240034746 22/04/2024 SUNDRLAL CHUNNILAL 1736005002WL002518 SUNDRLAL CHUNNILAL 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SUNDRLALCHUNNILAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-001/93
(ALAMOD) 		1736005002NRG25220420240034749 22/04/2024 MUNNIBAI RAMSINGH 1736005002WL002518 MUNNIBAI RAMSINGH 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 MUNNIBAIRAMSINGH BANK OF INDIA(508505)
41 JAMAI MP-36-005-002-001/93-A
(ALAMOD) 		1736005002NRG25220420240034750 22/04/2024 Vinod parteti 1736005002WL002518 Vinod parteti 00048 BKID0008941 1440 1440 Rejected 30/04/2024 568096446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAMAI MP-36-005-002-001/95
(ALAMOD) 		1736005002NRG25220420240034751 22/04/2024 FALDAN SULTAN 1736005002WL002518 FALDAN SULTAN 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 FALDANSULTAN BANK OF INDIA(508505)
43 JAMAI MP-36-005-002-001/95
(ALAMOD) 		1736005002NRG25220420240034752 22/04/2024 sona bai 1736005002WL002518 sona bai 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 sonabai BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-001/96-A
(ALAMOD) 		1736005002NRG25220420240034753 22/04/2024 anita 1736005002WL002518 anita 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 anita BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-001/97
(ALAMOD) 		1736005002NRG25220420240034754 22/04/2024 JANMSHA SANMPAT 1736005002WL002518 JANMSHA SANMPAT 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 JANMSHASANMPAT BANK OF INDIA(508505)
46 JAMAI MP-36-005-002-001/99
(ALAMOD) 		1736005002NRG25220420240034756 22/04/2024 MAHOBAI MANGAL 1736005002WL002518 MAHOBAI MANGAL 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 MAHOBAIMANGAL BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-001/99
(ALAMOD) 		1736005002NRG25220420240034755 22/04/2024 SEELA SHANKARLAL 1736005002WL002518 SEELA SHANKARLAL 00048 BKID0008941 1440 1440 Processed 30/04/2024 568096446 SEELASHANKARLAL BANK OF INDIA(508505)
48 JAMAI MP-36-005-087-005/322
(MACHIGHAT MAL) 		1736005000NRG25220420240035352 22/04/2024 Kiran 1736005WL002546 Kiran 00048 BKID0008941 220 220 Processed 30/04/2024 568096446 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66460 66460
49 JAMAI MP-36-005-079-001/8-A
(BARELIPAR) 		1736005079NRG25220420240033562 22/04/2024 dinesh 1736005079WL002439 dinesh 00048 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
50 JAMAI MP-36-005-016-002/101-A
(KARANPIPARIYA) 		1736005000NRG25220420240035298 22/04/2024 RAVINA WO KALIRAM DHURVE 1736005WL002544 RAVINA WO KALIRAM DHURVE 00051 MAHB0000537 220 220 Processed 30/04/2024 568096446 RAVINAWOKALIRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-082-003/533
(BHATODIYA KHURD) 		1736005082NRG25220420240034061 22/04/2024 MANIRAM DHURVE 1736005082WL002475 MANIRAM DHURVE 00051 MAHB0000537 1386 1386 Processed 30/04/2024 568096446 MANIRAMDHURVE BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-087-005/268
(MACHIGHAT MAL) 		1736005000NRG25220420240035344 22/04/2024 VIJYVATI 1736005WL002546 VIJYVATI 00051 MAHB0000537 1320 1320 Processed 30/04/2024 568096446 VIJYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2926 2926
53 JAMAI MP-36-005-016-002/208
(KARANPIPARIYA) 		1736005000NRG25220420240035312 22/04/2024 NAMRATA 1736005WL002544 NAMRATA 00051 MAHB0000552 1320 1320 Processed 30/04/2024 568096446 NAMRATA BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
54 JAMAI MP-36-005-002-001/92
(ALAMOD) 		1736005002NRG25220420240034748 22/04/2024 Sukh bhan narre 1736005002WL002518 Sukh bhan narre 00051 MAHB0000613 1440 1440 Processed 30/04/2024 568096446 Sukhbhannarre INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-036-001/34
(CHAUMAU) 		1736005000NRG25220420240035364 22/04/2024 Shivram Darshma 1736005WL002547 Shivram Darshma 00051 MAHB0000613 884 884 Processed 30/04/2024 568096446 ShivramDarshma BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-036-002/140-B
(CHAUMAU) 		1736005000NRG25220420240035274 22/04/2024 MADAN 1736005WL002543 MADAN 00051 MAHB0000613 884 884 Processed 30/04/2024 568096446 MADAN BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-036-002/147-A
(CHAUMAU) 		1736005000NRG25220420240035278 22/04/2024 PREMWATI 1736005WL002543 PREMWATI 00051 MAHB0000613 884 884 Processed 30/04/2024 568096446 PREMWATI BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-036-002/149-A
(CHAUMAU) 		1736005000NRG25220420240035280 22/04/2024 Dhramti 1736005WL002543 Dhramti 00051 MAHB0000613 884 884 Processed 30/04/2024 568096446 Dhramti INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-036-002/150
(CHAUMAU) 		1736005000NRG25220420240035281 22/04/2024 Sukarlal Kayda 1736005WL002543 Sukarlal Kayda 00051 MAHB0000613 884 884 Processed 30/04/2024 568096446 SukarlalKayda INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-036-002/160-A
(CHAUMAU) 		1736005000NRG25220420240035289 22/04/2024 sukalsing 1736005WL002543 sukalsing 00051 MAHB0000613 663 663 Processed 30/04/2024 568096446 sukalsing BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-036-002/168
(CHAUMAU) 		1736005000NRG25220420240035292 22/04/2024 Dropati Kayda 1736005WL002543 Dropati Kayda 00051 MAHB0000613 884 884 Processed 30/04/2024 568096446 DropatiKayda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7407 7407
62 JAMAI MP-36-005-093-002/318-A
(ANKIYA) 		1736005093NRG25220420240035060 22/04/2024 Ivnati Dhurve 1736005093WL002534 Ivnati Dhurve 00051 MAHB0001687 1200 1200 Processed 30/04/2024 568096446 IvnatiDhurve BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
63 JAMAI MP-36-005-071-001/1
(MALNI) 		1736005071NRG25220420240034368 22/04/2024 Nitesh Vatti 1736005071WL002497 Nitesh Vatti 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 NiteshVatti INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-071-001/13-B
(MALNI) 		1736005071NRG25220420240034370 22/04/2024 saniram 1736005071WL002497 saniram 00051 MAHB0001929 690 690 Processed 30/04/2024 568096446 saniram BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-071-001/17
(MALNI) 		1736005071NRG25220420240034372 22/04/2024 anita 1736005071WL002497 anita 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 anita STATE BANK OF INDIA(508548)
66 JAMAI MP-36-005-071-001/227-B
(MALNI) 		1736005071NRG25220420240034375 22/04/2024 Shivlal 1736005071WL002497 Shivlal 00051 MAHB0001929 920 920 Processed 30/04/2024 568096446 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-071-001/253
(MALNI) 		1736005071NRG25220420240034377 22/04/2024 sanil 1736005071WL002497 sanil 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 sanil INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-071-001/254
(MALNI) 		1736005071NRG25220420240034378 22/04/2024 santlal 1736005071WL002497 santlal 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 santlal BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-071-001/266
(MALNI) 		1736005071NRG25220420240034381 22/04/2024 rampyari 1736005071WL002497 rampyari 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 rampyari STATE BANK OF INDIA(508548)
70 JAMAI MP-36-005-071-001/3
(MALNI) 		1736005071NRG25220420240034387 22/04/2024 mitko 1736005071WL002497 mitko 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 mitko BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-071-001/40
(MALNI) 		1736005071NRG25220420240034391 22/04/2024 haribhajan 1736005071WL002497 haribhajan 00051 MAHB0001929 230 230 Processed 30/04/2024 568096446 haribhajan NARMADA JHABUA GRAMIN BANK(508515)
72 JAMAI MP-36-005-071-001/6
(MALNI) 		1736005071NRG25220420240034395 22/04/2024 Jhallo 1736005071WL002497 Jhallo 00051 MAHB0001929 920 920 Processed 30/04/2024 568096446 Jhallo INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-079-001/10
(BARELIPAR) 		1736005079NRG25220420240033550 22/04/2024 rajkumar 1736005079WL002439 rajkumar 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 rajkumar BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-079-001/12-A
(BARELIPAR) 		1736005079NRG25220420240033551 22/04/2024 Imru 1736005079WL002439 Imru 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 Imru BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-079-001/2-A
(BARELIPAR) 		1736005079NRG25220420240033552 22/04/2024 kamlesh 1736005079WL002439 kamlesh 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 kamlesh BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-079-001/20-B
(BARELIPAR) 		1736005079NRG25220420240033554 22/04/2024 Rajesh 1736005079WL002439 Rajesh 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 Rajesh STATE BANK OF INDIA(508548)
77 JAMAI MP-36-005-079-001/302
(BARELIPAR) 		1736005079NRG25220420240033555 22/04/2024 Pravin Parteti 1736005079WL002439 Pravin Parteti 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 PravinParteti BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-079-001/32
(BARELIPAR) 		1736005079NRG25220420240033556 22/04/2024 Rajesh 1736005079WL002439 Rajesh 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
79 JAMAI MP-36-005-079-001/35
(BARELIPAR) 		1736005079NRG25220420240033557 22/04/2024 akhlesh 1736005079WL002439 akhlesh 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 akhlesh BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-079-001/39
(BARELIPAR) 		1736005079NRG25220420240033558 22/04/2024 laxmi 1736005079WL002439 laxmi 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 laxmi BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-079-001/415-A
(BARELIPAR) 		1736005079NRG25220420240033559 22/04/2024 Abhiram 1736005079WL002439 Abhiram 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 Abhiram INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-079-001/68-A
(BARELIPAR) 		1736005079NRG25220420240033561 22/04/2024 Raju Ivnati 1736005079WL002439 Raju Ivnati 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 RajuIvnati BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-079-002/99
(BARELIPAR) 		1736005079NRG25220420240033563 22/04/2024 bala 1736005079WL002439 bala 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 bala BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-079-003/169
(BARELIPAR) 		1736005079NRG25220420240033589 22/04/2024 Basanlal 1736005079WL002442 Basanlal 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 Basanlal BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-079-003/172
(BARELIPAR) 		1736005079NRG25220420240033591 22/04/2024 ramesh 1736005079WL002443 ramesh 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 ramesh BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-079-003/184
(BARELIPAR) 		1736005079NRG25220420240033592 22/04/2024 subhash 1736005079WL002443 subhash 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 subhash BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-079-004/239
(BARELIPAR) 		1736005079NRG25220420240033593 22/04/2024 Pankaj 1736005079WL002444 Pankaj 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 Pankaj CENTRAL BANK OF INDIA(607115)
88 JAMAI MP-36-005-079-004/255-C
(BARELIPAR) 		1736005079NRG25220420240033595 22/04/2024 Rajkumar Parteti 1736005079WL002444 Rajkumar Parteti 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 RajkumarParteti BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-079-004/256-B
(BARELIPAR) 		1736005079NRG25220420240033722 22/04/2024 dinesh 1736005079WL002459 dinesh 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 dinesh BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-079-004/288
(BARELIPAR) 		1736005079NRG25220420240033725 22/04/2024 ravi 1736005079WL002459 ravi 00051 MAHB0001929 1320 1320 Processed 30/04/2024 568096446 ravi BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-082-001/123-A
(BHATODIYA KHURD) 		1736005082NRG25220420240034054 22/04/2024 RATIRAM YADUWANSHI 1736005082WL002475 RATIRAM YADUWANSHI 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 RATIRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
92 JAMAI MP-36-005-082-001/199
(BHATODIYA KHURD) 		1736005082NRG25220420240034055 22/04/2024 Dharmu 1736005082WL002475 Dharmu 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 Dharmu BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-082-001/45
(BHATODIYA KHURD) 		1736005082NRG25220420240034056 22/04/2024 DHYANI SURYAWANSHI 1736005082WL002475 DHYANI SURYAWANSHI 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 DHYANISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
94 JAMAI MP-36-005-082-001/552
(BHATODIYA KHURD) 		1736005082NRG25220420240034058 22/04/2024 DULARI 1736005082WL002475 DULARI 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 DULARI BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-082-001/73
(BHATODIYA KHURD) 		1736005082NRG25220420240034059 22/04/2024 SAVITA LALI YADUWANSHI 1736005082WL002475 SAVITA LALI YADUWANSHI 00051 MAHB0001929 924 924 Processed 30/04/2024 568096446 SAVITALALIYADUWANSHI BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-082-002/221
(BHATODIYA KHURD) 		1736005000NRG25220420240035225 22/04/2024 SAHADLAL 1736005WL002542 SAHADLAL 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 SAHADLAL BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-082-002/224
(BHATODIYA KHURD) 		1736005000NRG25220420240035226 22/04/2024 jhingobai 1736005WL002542 jhingobai 00051 MAHB0001929 920 920 Processed 30/04/2024 568096446 jhingobai NARMADA JHABUA GRAMIN BANK(508515)
98 JAMAI MP-36-005-082-002/284
(BHATODIYA KHURD) 		1736005000NRG25220420240035228 22/04/2024 JHAMAL VATI 1736005WL002542 JHAMAL VATI 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 JHAMALVATI BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-082-002/517
(BHATODIYA KHURD) 		1736005000NRG25220420240035229 22/04/2024 MANESHI BANDHILAL 1736005WL002542 MANESHI BANDHILAL 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 MANESHIBANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-082-002/606
(BHATODIYA KHURD) 		1736005082NRG25220420240034060 22/04/2024 BHAGRATI SHYAMA DHURVEY 1736005082WL002475 BHAGRATI SHYAMA DHURVEY 00051 MAHB0001929 1458 1458 Processed 30/04/2024 568096446 BHAGRATISHYAMADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-082-003/326
(BHATODIYA KHURD) 		1736005000NRG25220420240035234 22/04/2024 rajvati 1736005WL002542 rajvati 00051 MAHB0001929 1155 1155 Processed 30/04/2024 568096446 rajvati STATE BANK OF INDIA(508548)
102 JAMAI MP-36-005-082-003/332
(BHATODIYA KHURD) 		1736005000NRG25220420240035235 22/04/2024 Reena Rajbhopa 1736005WL002542 Reena Rajbhopa 00051 MAHB0001929 1155 1155 Processed 30/04/2024 568096446 ReenaRajbhopa BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-082-003/355
(BHATODIYA KHURD) 		1736005000NRG25220420240035238 22/04/2024 shukarati 1736005WL002542 shukarati 00051 MAHB0001929 231 231 Processed 30/04/2024 568096446 shukarati BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-082-003/357
(BHATODIYA KHURD) 		1736005000NRG25220420240035240 22/04/2024 RAITO 1736005WL002542 RAITO 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 RAITO BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-082-003/364-A
(BHATODIYA KHURD) 		1736005000NRG25220420240035242 22/04/2024 LALLU 1736005WL002542 LALLU 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 LALLU BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-082-003/365
(BHATODIYA KHURD) 		1736005000NRG25220420240035244 22/04/2024 TARSING 1736005WL002542 TARSING 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 TARSING BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-082-003/398
(BHATODIYA KHURD) 		1736005000NRG25220420240035249 22/04/2024 Sukarvati Rajbhopa 1736005WL002542 Sukarvati Rajbhopa 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 SukarvatiRajbhopa BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-082-003/401
(BHATODIYA KHURD) 		1736005000NRG25220420240035251 22/04/2024 PANKAJ 1736005WL002542 PANKAJ 00051 MAHB0001929 1386 1386 Processed 30/04/2024 568096446 PANKAJ STATE BANK OF INDIA(508548)
109 JAMAI MP-36-005-082-003/405
(BHATODIYA KHURD) 		1736005000NRG25220420240035252 22/04/2024 Kamla 1736005WL002542 Kamla 00051 MAHB0001929 1155 1155 Processed 30/04/2024 568096446 Kamla BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-082-004/436-A
(BHATODIYA KHURD) 		1736005000NRG25220420240035256 22/04/2024 GULAB 1736005WL002542 GULAB 00051 MAHB0001929 690 690 Processed 30/04/2024 568096446 GULAB BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-082-004/441
(BHATODIYA KHURD) 		1736005000NRG25220420240035257 22/04/2024 SAIHABU 1736005WL002542 SAIHABU 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 SAIHABU BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-082-004/444
(BHATODIYA KHURD) 		1736005000NRG25220420240035258 22/04/2024 NANHI 1736005WL002542 NANHI 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 NANHI BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-082-004/468
(BHATODIYA KHURD) 		1736005000NRG25220420240035259 22/04/2024 GANNU 1736005WL002542 GANNU 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 GANNU BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-082-004/481
(BHATODIYA KHURD) 		1736005000NRG25220420240035260 22/04/2024 RAJU 1736005WL002542 RAJU 00051 MAHB0001929 920 920 Processed 30/04/2024 568096446 RAJU BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-082-004/497-A
(BHATODIYA KHURD) 		1736005000NRG25220420240035261 22/04/2024 SHIVRAJ 1736005WL002542 SHIVRAJ 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
116 JAMAI MP-36-005-082-004/498
(BHATODIYA KHURD) 		1736005000NRG25220420240035262 22/04/2024 SUNITA 1736005WL002542 SUNITA 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 SUNITA BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-082-004/508
(BHATODIYA KHURD) 		1736005000NRG25220420240035264 22/04/2024 PAVAN 1736005WL002542 PAVAN 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 PAVAN BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-082-004/508
(BHATODIYA KHURD) 		1736005000NRG25220420240035263 22/04/2024 SHUKLU 1736005WL002542 SHUKLU 00051 MAHB0001929 1150 1150 Processed 30/04/2024 568096446 SHUKLU BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-082-004/514
(BHATODIYA KHURD) 		1736005000NRG25220420240035265 22/04/2024 RUPA 1736005WL002542 RUPA 00051 MAHB0001929 920 920 Processed 30/04/2024 568096446 RUPA BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-087-005/276
(MACHIGHAT MAL) 		1736005000NRG25220420240035345 22/04/2024 JANKI SHILU 1736005WL002546 JANKI SHILU 00051 MAHB0001929 1100 1100 Processed 30/04/2024 568096446 JANKISHILU BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-087-005/284
(MACHIGHAT MAL) 		1736005000NRG25220420240035347 22/04/2024 LALVATI 1736005WL002546 LALVATI 00051 MAHB0001929 220 220 Processed 30/04/2024 568096446 LALVATI BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-087-005/321
(MACHIGHAT MAL) 		1736005000NRG25220420240035351 22/04/2024 Mithiya 1736005WL002546 Mithiya 00051 MAHB0001929 1100 1100 Processed 30/04/2024 568096446 Mithiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-093-002/259
(ANKIYA) 		1736005093NRG25220420240035052 22/04/2024 Laxman 1736005093WL002534 Laxman 00051 MAHB0001929 480 480 Processed 30/04/2024 568096446 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-093-002/273-A
(ANKIYA) 		1736005093NRG25220420240035054 22/04/2024 Bhastram dhhurve 1736005093WL002534 Bhastram dhhurve 00051 MAHB0001929 1200 1200 Processed 30/04/2024 568096446 Bhastramdhhurve NARMADA JHABUA GRAMIN BANK(508515)
125 JAMAI MP-36-005-093-002/274
(ANKIYA) 		1736005093NRG25220420240035056 22/04/2024 RAVI 1736005093WL002534 RAVI 00051 MAHB0001929 960 960 Processed 30/04/2024 568096446 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-093-002/298-A
(ANKIYA) 		1736005093NRG25220420240035058 22/04/2024 Shivkali 1736005093WL002534 Shivkali 00051 MAHB0001929 1200 1200 Processed 30/04/2024 568096446 Shivkali BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-093-002/300
(ANKIYA) 		1736005093NRG25220420240035059 22/04/2024 ITTO BAI 1736005093WL002534 ITTO BAI 00051 MAHB0001929 1200 1200 Processed 30/04/2024 568096446 ITTOBAI BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-093-002/322
(ANKIYA) 		1736005093NRG25220420240035068 22/04/2024 PYARELAL 1736005093WL002535 PYARELAL 00051 MAHB0001929 480 480 Processed 30/04/2024 568096446 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
129 JAMAI MP-36-005-093-002/322-A
(ANKIYA) 		1736005093NRG25220420240035062 22/04/2024 PHULVATI 1736005093WL002534 PHULVATI 00051 MAHB0001929 1200 1200 Processed 30/04/2024 568096446 PHULVATI BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-093-002/338
(ANKIYA) 		1736005093NRG25220420240035063 22/04/2024 MALTI 1736005093WL002534 MALTI 00051 MAHB0001929 1200 1200 Processed 30/04/2024 568096446 MALTI BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-093-002/340-A
(ANKIYA) 		1736005093NRG25220420240035064 22/04/2024 Piryanka Dhurve 1736005093WL002534 Piryanka Dhurve 00051 MAHB0001929 1200 1200 Processed 30/04/2024 568096446 PiryankaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-093-002/366-A
(ANKIYA) 		1736005093NRG25220420240035066 22/04/2024 GANGA 1736005093WL002534 GANGA 00051 MAHB0001929 1200 1200 Processed 30/04/2024 568096446 GANGA CENTRAL BANK OF INDIA(607115)
SubTotal 79662 79662
133 JAMAI MP-36-005-071-001/19
(MALNI) 		1736005071NRG25220420240034373 22/04/2024 umesh 1736005071WL002497 umesh 00089 CBIN0281954 1150 1150 Processed 30/04/2024 568096446 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
134 JAMAI MP-36-005-016-002/178
(KARANPIPARIYA) 		1736005000NRG25220420240035306 22/04/2024 ANITA DHURVE 1736005WL002544 ANITA DHURVE 00089 CBIN0282534 1320 1320 Processed 30/04/2024 568096446 ANITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMAI MP-36-005-016-002/187
(KARANPIPARIYA) 		1736005000NRG25220420240035307 22/04/2024 MULIYA 1736005WL002544 MULIYA 00089 CBIN0282534 1100 1100 Processed 30/04/2024 568096446 MULIYA CENTRAL BANK OF INDIA(607115)
136 JAMAI MP-36-005-016-002/468
(KARANPIPARIYA) 		1736005000NRG25220420240035313 22/04/2024 shivkumari wo mehtumasha 1736005WL002544 shivkumari wo mehtumasha 00089 CBIN0282534 1100 1100 Processed 30/04/2024 568096446 shivkumariwomehtumasha CENTRAL BANK OF INDIA(607115)
137 JAMAI MP-36-005-082-001/28
(BHATODIYA KHURD) 		1736005000NRG25220420240035223 22/04/2024 KAVITA 1736005WL002542 KAVITA 00089 CBIN0282534 1155 1155 Processed 30/04/2024 568096446 KAVITA CENTRAL BANK OF INDIA(607115)
138 JAMAI MP-36-005-082-003/356
(BHATODIYA KHURD) 		1736005000NRG25220420240035239 22/04/2024 Sarita 1736005WL002542 Sarita 00089 CBIN0282534 1155 1155 Processed 30/04/2024 568096446 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 5830 5830
139 JAMAI MP-36-005-036-001/102
(CHAUMAU) 		1736005000NRG25220420240035354 22/04/2024 Jhinee 1736005WL002547 Jhinee 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 Jhinee CENTRAL BANK OF INDIA(607115)
140 JAMAI MP-36-005-036-001/105
(CHAUMAU) 		1736005000NRG25220420240035355 22/04/2024 mandu 1736005WL002547 mandu 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 mandu BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-036-001/114
(CHAUMAU) 		1736005000NRG25220420240035356 22/04/2024 vanita 1736005WL002547 vanita 00089 CBIN0282821 1105 1105 Processed 30/04/2024 568096446 vanita CENTRAL BANK OF INDIA(607115)
142 JAMAI MP-36-005-036-001/116-A
(CHAUMAU) 		1736005000NRG25220420240035357 22/04/2024 ANAKLAL KANHIYALAL 1736005WL002547 ANAKLAL KANHIYALAL 00089 CBIN0282821 1105 1105 Processed 30/04/2024 568096446 ANAKLALKANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMAI MP-36-005-036-001/125
(CHAUMAU) 		1736005000NRG25220420240035358 22/04/2024 Durban 1736005WL002547 Durban 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 Durban CENTRAL BANK OF INDIA(607115)
144 JAMAI MP-36-005-036-001/126
(CHAUMAU) 		1736005000NRG25220420240035359 22/04/2024 SHARMILA Kr. 1736005WL002547 SHARMILA Kr. 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 SHARMILAKr. CENTRAL BANK OF INDIA(607115)
145 JAMAI MP-36-005-036-001/128
(CHAUMAU) 		1736005000NRG25220420240035360 22/04/2024 NANDU 1736005WL002547 NANDU 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 NANDU CENTRAL BANK OF INDIA(607115)
146 JAMAI MP-36-005-036-001/129
(CHAUMAU) 		1736005000NRG25220420240035361 22/04/2024 SUGANTI 1736005WL002547 SUGANTI 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 SUGANTI CENTRAL BANK OF INDIA(607115)
147 JAMAI MP-36-005-036-001/130
(CHAUMAU) 		1736005000NRG25220420240035362 22/04/2024 SANTU DARSHMA 1736005WL002547 SANTU DARSHMA 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 SANTUDARSHMA CENTRAL BANK OF INDIA(607115)
148 JAMAI MP-36-005-036-001/17
(CHAUMAU) 		1736005000NRG25220420240035363 22/04/2024 fagna bhopa 1736005WL002547 fagna bhopa 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 fagnabhopa CENTRAL BANK OF INDIA(607115)
149 JAMAI MP-36-005-036-001/45
(CHAUMAU) 		1736005000NRG25220420240035365 22/04/2024 DIPAK 1736005WL002547 DIPAK 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMAI MP-36-005-036-001/56
(CHAUMAU) 		1736005000NRG25220420240035366 22/04/2024 BISRAM 1736005WL002547 BISRAM 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 BISRAM CENTRAL BANK OF INDIA(607115)
151 JAMAI MP-36-005-036-001/70
(CHAUMAU) 		1736005000NRG25220420240035367 22/04/2024 MANJULAL ATKOM 1736005WL002547 MANJULAL ATKOM 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 MANJULALATKOM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
152 JAMAI MP-36-005-036-001/70-B
(CHAUMAU) 		1736005000NRG25220420240035368 22/04/2024 ravi 1736005WL002547 ravi 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 ravi CENTRAL BANK OF INDIA(607115)
153 JAMAI MP-36-005-036-001/76-A
(CHAUMAU) 		1736005000NRG25220420240035369 22/04/2024 SHYAMBATI 1736005WL002547 SHYAMBATI 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 SHYAMBATI CENTRAL BANK OF INDIA(607115)
154 JAMAI MP-36-005-036-001/79
(CHAUMAU) 		1736005000NRG25220420240035370 22/04/2024 ANAKLAL 1736005WL002547 ANAKLAL 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 ANAKLAL CENTRAL BANK OF INDIA(607115)
155 JAMAI MP-36-005-036-001/80
(CHAUMAU) 		1736005000NRG25220420240035371 22/04/2024 MUKESH 1736005WL002547 MUKESH 00089 CBIN0282821 1105 1105 Processed 30/04/2024 568096446 MUKESH CENTRAL BANK OF INDIA(607115)
156 JAMAI MP-36-005-036-001/90
(CHAUMAU) 		1736005000NRG25220420240035372 22/04/2024 LUMBI ATKO 1736005WL002547 LUMBI ATKO 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 LUMBIATKO CENTRAL BANK OF INDIA(607115)
157 JAMAI MP-36-005-036-001/90-A
(CHAUMAU) 		1736005000NRG25220420240035373 22/04/2024 santlal 1736005WL002547 santlal 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 santlal CENTRAL BANK OF INDIA(607115)
158 JAMAI MP-36-005-036-002/134
(CHAUMAU) 		1736005000NRG25220420240035267 22/04/2024 JHUNE KAYDA 1736005WL002543 JHUNE KAYDA 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 JHUNEKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMAI MP-36-005-036-002/134
(CHAUMAU) 		1736005000NRG25220420240035266 22/04/2024 LAXMAN 1736005WL002543 LAXMAN 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-036-002/134-A
(CHAUMAU) 		1736005000NRG25220420240035268 22/04/2024 PAKLU KAYDA 1736005WL002543 PAKLU KAYDA 00089 CBIN0282821 221 221 Processed 30/04/2024 568096446 PAKLUKAYDA FINO PAYMENTS BANK LTD(608001)
161 JAMAI MP-36-005-036-002/139
(CHAUMAU) 		1736005000NRG25220420240035269 22/04/2024 kamal singh 1736005WL002543 kamal singh 00089 CBIN0282821 221 221 Processed 30/04/2024 568096446 kamalsingh CENTRAL BANK OF INDIA(607115)
162 JAMAI MP-36-005-036-002/139
(CHAUMAU) 		1736005000NRG25220420240035270 22/04/2024 suvidhi 1736005WL002543 suvidhi 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 suvidhi CENTRAL BANK OF INDIA(607115)
163 JAMAI MP-36-005-036-002/140
(CHAUMAU) 		1736005000NRG25220420240035271 22/04/2024 gully 1736005WL002543 gully 00089 CBIN0282821 442 442 Processed 30/04/2024 568096446 gully FINO PAYMENTS BANK LTD(608001)
164 JAMAI MP-36-005-036-002/140-A
(CHAUMAU) 		1736005000NRG25220420240035273 22/04/2024 rambati 1736005WL002543 rambati 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMAI MP-36-005-036-002/140-A
(CHAUMAU) 		1736005000NRG25220420240035272 22/04/2024 sukman darshma 1736005WL002543 sukman darshma 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 sukmandarshma CENTRAL BANK OF INDIA(607115)
166 JAMAI MP-36-005-036-002/140-B
(CHAUMAU) 		1736005000NRG25220420240035275 22/04/2024 bugiya 1736005WL002543 bugiya 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 bugiya CENTRAL BANK OF INDIA(607115)
167 JAMAI MP-36-005-036-002/141
(CHAUMAU) 		1736005000NRG25220420240035276 22/04/2024 kishan 1736005WL002543 kishan 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 kishan CENTRAL BANK OF INDIA(607115)
168 JAMAI MP-36-005-036-002/147
(CHAUMAU) 		1736005000NRG25220420240035277 22/04/2024 JUGAR 1736005WL002543 JUGAR 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 JUGAR BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-036-002/149
(CHAUMAU) 		1736005000NRG25220420240035279 22/04/2024 BABBU 1736005WL002543 BABBU 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMAI MP-36-005-036-002/151
(CHAUMAU) 		1736005000NRG25220420240035282 22/04/2024 JHABBAR 1736005WL002543 JHABBAR 00089 CBIN0282821 663 663 Processed 30/04/2024 568096446 JHABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMAI MP-36-005-036-002/152
(CHAUMAU) 		1736005000NRG25220420240035283 22/04/2024 suendar 1736005WL002543 suendar 00089 CBIN0282821 221 221 Processed 30/04/2024 568096446 suendar CENTRAL BANK OF INDIA(607115)
172 JAMAI MP-36-005-036-002/153
(CHAUMAU) 		1736005000NRG25220420240035284 22/04/2024 KARELAL KAYDA 1736005WL002543 KARELAL KAYDA 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 KARELALKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-036-002/153
(CHAUMAU) 		1736005000NRG25220420240035285 22/04/2024 MANGIYA 1736005WL002543 MANGIYA 00089 CBIN0282821 221 221 Processed 30/04/2024 568096446 MANGIYA CENTRAL BANK OF INDIA(607115)
174 JAMAI MP-36-005-036-002/154
(CHAUMAU) 		1736005000NRG25220420240035286 22/04/2024 BARELAL 1736005WL002543 BARELAL 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 BARELAL CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-036-002/154
(CHAUMAU) 		1736005000NRG25220420240035287 22/04/2024 RUSIYA 1736005WL002543 RUSIYA 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 RUSIYA CENTRAL BANK OF INDIA(607115)
176 JAMAI MP-36-005-036-002/155
(CHAUMAU) 		1736005000NRG25220420240035288 22/04/2024 UJJANTI 1736005WL002543 UJJANTI 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 UJJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-036-002/164
(CHAUMAU) 		1736005000NRG25220420240035290 22/04/2024 RAISING 1736005WL002543 RAISING 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 RAISING CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-036-002/168
(CHAUMAU) 		1736005000NRG25220420240035291 22/04/2024 chard 1736005WL002543 chard 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 chard CENTRAL BANK OF INDIA(607115)
179 JAMAI MP-36-005-036-002/169
(CHAUMAU) 		1736005000NRG25220420240035293 22/04/2024 karesha 1736005WL002543 karesha 00089 CBIN0282821 663 663 Processed 30/04/2024 568096446 karesha CENTRAL BANK OF INDIA(607115)
180 JAMAI MP-36-005-036-002/170
(CHAUMAU) 		1736005000NRG25220420240035294 22/04/2024 sukalsing 1736005WL002543 sukalsing 00089 CBIN0282821 221 221 Processed 30/04/2024 568096446 sukalsing INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-036-002/300
(CHAUMAU) 		1736005000NRG25220420240035296 22/04/2024 jhunki darshma 1736005WL002543 jhunki darshma 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 jhunkidarshma CENTRAL BANK OF INDIA(607115)
182 JAMAI MP-36-005-036-002/300
(CHAUMAU) 		1736005000NRG25220420240035295 22/04/2024 mangilal darshma 1736005WL002543 mangilal darshma 00089 CBIN0282821 884 884 Processed 30/04/2024 568096446 mangilaldarshma CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-036-003/189
(CHAUMAU) 		1736005000NRG25220420240035374 22/04/2024 SALIM 1736005WL002547 SALIM 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 SALIM CENTRAL BANK OF INDIA(607115)
184 JAMAI MP-36-005-036-003/189
(CHAUMAU) 		1736005000NRG25220420240035375 22/04/2024 SUSHILA 1736005WL002547 SUSHILA 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 SUSHILA CENTRAL BANK OF INDIA(607115)
185 JAMAI MP-36-005-036-004/216
(CHAUMAU) 		1736005000NRG25220420240035376 22/04/2024 pinno 1736005WL002547 pinno 00089 CBIN0282821 1326 1326 Processed 30/04/2024 568096446 pinno CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-036-004/248-B
(CHAUMAU) 		1736005000NRG25220420240035377 22/04/2024 SHYAMKALI BAITHE 1736005WL002547 SHYAMKALI BAITHE 00089 CBIN0282821 1105 1105 Processed 30/04/2024 568096446 SHYAMKALIBAITHE CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
187 JAMAI MP-36-005-079-003/150-A
(BARELIPAR) 		1736005079NRG25220420240033565 22/04/2024 Dasrath 1736005079WL002439 Dasrath 00089 CBIN0284259 1320 1320 Processed 30/04/2024 568096446 Dasrath BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-087-005/296
(MACHIGHAT MAL) 		1736005000NRG25220420240035349 22/04/2024 SARASVATI 1736005WL002546 SARASVATI 00089 CBIN0284259 1100 1100 Processed 30/04/2024 568096446 SARASVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
189 JAMAI MP-36-005-016-002/163
(KARANPIPARIYA) 		1736005000NRG25220420240035303 22/04/2024 SANTLAL 1736005WL002544 SANTLAL 00415 SBIN0001473 1320 1320 Processed 30/04/2024 568096446 SANTLAL STATE BANK OF INDIA(508548)
190 JAMAI MP-36-005-016-002/96
(KARANPIPARIYA) 		1736005000NRG25220420240035318 22/04/2024 SONI 1736005WL002544 SONI 00415 SBIN0001473 1320 1320 Processed 30/04/2024 568096446 SONI STATE BANK OF INDIA(508548)
191 JAMAI MP-36-005-071-001/230-B
(MALNI) 		1736005071NRG25220420240034376 22/04/2024 guddi 1736005071WL002497 guddi 00415 SBIN0001473 1150 1150 Processed 30/04/2024 568096446 guddi STATE BANK OF INDIA(508548)
192 JAMAI MP-36-005-071-001/261
(MALNI) 		1736005071NRG25220420240034379 22/04/2024 narabdi 1736005071WL002497 narabdi 00415 SBIN0001473 1150 1150 Processed 30/04/2024 568096446 narabdi INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-071-001/276
(MALNI) 		1736005071NRG25220420240034382 22/04/2024 santosh 1736005071WL002497 santosh 00415 SBIN0001473 920 920 Processed 30/04/2024 568096446 santosh NARMADA JHABUA GRAMIN BANK(508515)
194 JAMAI MP-36-005-071-001/35-B
(MALNI) 		1736005071NRG25220420240034388 22/04/2024 sunita 1736005071WL002497 sunita 00415 SBIN0001473 1150 1150 Processed 30/04/2024 568096446 sunita STATE BANK OF INDIA(508548)
195 JAMAI MP-36-005-071-001/54
(MALNI) 		1736005071NRG25220420240034393 22/04/2024 ramkali 1736005071WL002497 ramkali 00415 SBIN0001473 920 920 Processed 30/04/2024 568096446 ramkali STATE BANK OF INDIA(508548)
196 JAMAI MP-36-005-079-001/20-A
(BARELIPAR) 		1736005079NRG25220420240033553 22/04/2024 rajkumar 1736005079WL002439 rajkumar 00415 SBIN0001473 1320 1320 Processed 30/04/2024 568096446 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
197 JAMAI MP-36-005-079-001/61
(BARELIPAR) 		1736005079NRG25220420240033560 22/04/2024 parlal 1736005079WL002439 parlal 00415 SBIN0001473 1320 1320 Processed 30/04/2024 568096446 parlal INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-082-001/42
(BHATODIYA KHURD) 		1736005000NRG25220420240035224 22/04/2024 OJHA 1736005WL002542 OJHA 00415 SBIN0001473 1150 1150 Processed 30/04/2024 568096446 OJHA STATE BANK OF INDIA(508548)
199 JAMAI MP-36-005-082-002/236
(BHATODIYA KHURD) 		1736005000NRG25220420240035227 22/04/2024 NITIN 1736005WL002542 NITIN 00415 SBIN0001473 1150 1150 Processed 30/04/2024 568096446 NITIN STATE BANK OF INDIA(508548)
200 JAMAI MP-36-005-082-003/316
(BHATODIYA KHURD) 		1736005000NRG25220420240035233 22/04/2024 ITARVATI 1736005WL002542 ITARVATI 00415 SBIN0001473 1155 1155 Processed 30/04/2024 568096446 ITARVATI FINO PAYMENTS BANK LTD(608001)
201 JAMAI MP-36-005-082-003/339
(BHATODIYA KHURD) 		1736005000NRG25220420240035237 22/04/2024 RIMIYA 1736005WL002542 RIMIYA 00415 SBIN0001473 1386 1386 Processed 30/04/2024 568096446 RIMIYA STATE BANK OF INDIA(508548)
202 JAMAI MP-36-005-082-003/364-A
(BHATODIYA KHURD) 		1736005000NRG25220420240035243 22/04/2024 GULESIYA 1736005WL002542 GULESIYA 00415 SBIN0001473 1386 1386 Processed 30/04/2024 568096446 GULESIYA STATE BANK OF INDIA(508548)
203 JAMAI MP-36-005-082-003/386
(BHATODIYA KHURD) 		1736005000NRG25220420240035246 22/04/2024 URMILA 1736005WL002542 URMILA 00415 SBIN0001473 924 924 Processed 30/04/2024 568096446 URMILA STATE BANK OF INDIA(508548)
204 JAMAI MP-36-005-082-003/398
(BHATODIYA KHURD) 		1736005000NRG25220420240035250 22/04/2024 Vinod 1736005WL002542 Vinod 00415 SBIN0001473 1386 1386 Processed 30/04/2024 568096446 Vinod STATE BANK OF INDIA(508548)
205 JAMAI MP-36-005-087-005/199
(MACHIGHAT MAL) 		1736005000NRG25220420240035341 22/04/2024 Vijesh 1736005WL002546 Vijesh 00415 SBIN0001473 1320 1320 Processed 30/04/2024 568096446 Vijesh STATE BANK OF INDIA(508548)
206 JAMAI MP-36-005-093-002/219
(ANKIYA) 		1736005093NRG25220420240035051 22/04/2024 DAYABATI DHURVEY 1736005093WL002534 DAYABATI DHURVEY 00415 SBIN0001473 1200 1200 Processed 30/04/2024 568096446 DAYABATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-093-002/273
(ANKIYA) 		1736005093NRG25220420240035053 22/04/2024 Prembati 1736005093WL002534 Prembati 00415 SBIN0001473 1200 1200 Processed 30/04/2024 568096446 Prembati STATE BANK OF INDIA(508548)
208 JAMAI MP-36-005-093-002/296
(ANKIYA) 		1736005093NRG25220420240035057 22/04/2024 SARSWATI DHURVEY 1736005093WL002534 SARSWATI DHURVEY 00415 SBIN0001473 1200 1200 Processed 30/04/2024 568096446 SARSWATIDHURVEY STATE BANK OF INDIA(508548)
209 JAMAI MP-36-005-093-002/363-B
(ANKIYA) 		1736005093NRG25220420240035065 22/04/2024 Punam 1736005093WL002534 Punam 00415 SBIN0001473 960 960 Processed 30/04/2024 568096446 Punam FINO PAYMENTS BANK LTD(608001)
SubTotal 24987 24987
210 JAMAI MP-36-005-016-002/192-A
(KARANPIPARIYA) 		1736005000NRG25220420240035309 22/04/2024 RANJEETA UIKEY 1736005WL002544 RANJEETA UIKEY 00415 SBIN0007358 1320 1320 Processed 30/04/2024 568096446 RANJEETAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
211 JAMAI MP-36-005-071-002/77-A
(MALNI) 		1736005071NRG25220420240034397 22/04/2024 shivraj 1736005071WL002497 shivraj 00688 FINO0001001 690 690 Processed 30/04/2024 568096446 shivraj FINO PAYMENTS BANK LTD(608001)
212 JAMAI MP-36-005-079-003/150
(BARELIPAR) 		1736005079NRG25220420240033564 22/04/2024 Satish 1736005079WL002439 Satish 00688 FINO0001001 1320 1320 Processed 30/04/2024 568096446 Satish FINO PAYMENTS BANK LTD(608001)
213 JAMAI MP-36-005-082-003/390-A
(BHATODIYA KHURD) 		1736005000NRG25220420240035248 22/04/2024 Sharmila Rajbhopa 1736005WL002542 Sharmila Rajbhopa 00688 FINO0001001 1386 1386 Processed 30/04/2024 568096446 SharmilaRajbhopa FINO PAYMENTS BANK LTD(608001)
SubTotal 3396 3396
214 JAMAI MP-36-005-071-001/12
(MALNI) 		1736005071NRG25220420240034369 22/04/2024 pirtu Shilu 1736005071WL002497 pirtu Shilu 00691 IPOS0000001 920 920 Processed 30/04/2024 568096446 pirtuShilu NARMADA JHABUA GRAMIN BANK(508515)
215 JAMAI MP-36-005-071-001/16
(MALNI) 		1736005071NRG25220420240034371 22/04/2024 Hira 1736005071WL002497 Hira 00691 IPOS0000001 230 230 Processed 30/04/2024 568096446 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMAI MP-36-005-071-002/151
(MALNI) 		1736005071NRG25220420240034396 22/04/2024 Saurabh 1736005071WL002497 Saurabh 00691 IPOS0000001 690 690 Processed 30/04/2024 568096446 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
217 JAMAI MP-36-005-071-001/22-B
(MALNI) 		1736005071NRG25220420240034374 22/04/2024 sabulal 1736005071WL002497 sabulal 00697 BKID0MG8012 1150 1150 Processed 30/04/2024 568096446 sabulal INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-071-001/264
(MALNI) 		1736005071NRG25220420240034380 22/04/2024 maibati 1736005071WL002497 maibati 00697 BKID0MG8012 1150 1150 Processed 30/04/2024 568096446 maibati INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-071-001/28
(MALNI) 		1736005071NRG25220420240034383 22/04/2024 harilal jangal 1736005071WL002497 harilal jangal 00697 BKID0MG8012 1150 1150 Processed 30/04/2024 568096446 harilaljangal NARMADA JHABUA GRAMIN BANK(508515)
220 JAMAI MP-36-005-071-001/288
(MALNI) 		1736005071NRG25220420240034384 22/04/2024 ramrati 1736005071WL002497 ramrati 00697 BKID0MG8012 1150 1150 Processed 30/04/2024 568096446 ramrati BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-071-001/297
(MALNI) 		1736005071NRG25220420240034385 22/04/2024 bhajanlal 1736005071WL002497 bhajanlal 00697 BKID0MG8012 1150 1150 Processed 30/04/2024 568096446 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
222 JAMAI MP-36-005-071-001/299
(MALNI) 		1736005071NRG25220420240034386 22/04/2024 sumitra 1736005071WL002497 sumitra 00697 BKID0MG8012 1150 1150 Processed 30/04/2024 568096446 sumitra BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-071-001/36
(MALNI) 		1736005071NRG25220420240034389 22/04/2024 charanlal raghu 1736005071WL002497 charanlal raghu 00697 BKID0MG8012 690 690 Processed 30/04/2024 568096446 charanlalraghu NARMADA JHABUA GRAMIN BANK(508515)
224 JAMAI MP-36-005-071-001/38
(MALNI) 		1736005071NRG25220420240034390 22/04/2024 MUNNU MANGLU 1736005071WL002497 MUNNU MANGLU 00697 BKID0MG8012 690 690 Processed 30/04/2024 568096446 MUNNUMANGLU NARMADA JHABUA GRAMIN BANK(508515)
225 JAMAI MP-36-005-071-001/47-A
(MALNI) 		1736005071NRG25220420240034392 22/04/2024 narbadi 1736005071WL002497 narbadi 00697 BKID0MG8012 920 920 Processed 30/04/2024 568096446 narbadi INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-071-001/56
(MALNI) 		1736005071NRG25220420240034394 22/04/2024 bhutu 1736005071WL002497 bhutu 00697 BKID0MG8012 920 920 Processed 30/04/2024 568096446 bhutu INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-079-003/156
(BARELIPAR) 		1736005079NRG25220420240033567 22/04/2024 makhan 1736005079WL002439 makhan 00697 BKID0MG8012 1320 1320 Processed 30/04/2024 568096446 makhan NARMADA JHABUA GRAMIN BANK(508515)
228 JAMAI MP-36-005-079-003/170
(BARELIPAR) 		1736005079NRG25220420240033590 22/04/2024 kailas 1736005079WL002442 kailas 00697 BKID0MG8012 1320 1320 Processed 30/04/2024 568096446 kailas BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-079-004/227
(BARELIPAR) 		1736005079NRG25220420240033721 22/04/2024 SALAK RAM SO GARIBA 1736005079WL002459 SALAK RAM SO GARIBA 00697 BKID0MG8012 1320 1320 Processed 30/04/2024 568096446 SALAKRAMSOGARIBA NARMADA JHABUA GRAMIN BANK(508515)
230 JAMAI MP-36-005-079-004/255
(BARELIPAR) 		1736005079NRG25220420240033594 22/04/2024 parakash 1736005079WL002444 parakash 00697 BKID0MG8012 1320 1320 Processed 30/04/2024 568096446 parakash BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-079-004/282
(BARELIPAR) 		1736005079NRG25220420240033724 22/04/2024 PAWAN 1736005079WL002459 PAWAN 00697 BKID0MG8012 1320 1320 Processed 30/04/2024 568096446 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
232 JAMAI MP-36-005-082-003/424
(BHATODIYA KHURD) 		1736005000NRG25220420240035253 22/04/2024 BANSU 1736005WL002542 BANSU 00697 BKID0MG8012 1386 1386 Processed 30/04/2024 568096446 BANSU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18106 18106
233 JAMAI MP-36-005-082-001/54-A
(BHATODIYA KHURD) 		1736005082NRG25220420240034057 22/04/2024 JAGDEESH 1736005082WL002475 JAGDEESH 00697 BKID0MG8022 924 924 Processed 30/04/2024 568096446 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
234 JAMAI MP-36-005-087-005/183
(MACHIGHAT MAL) 		1736005000NRG25220420240035340 22/04/2024 SUBEDI 1736005WL002546 SUBEDI 00697 BKID0MG8022 1100 1100 Processed 30/04/2024 568096446 SUBEDI NARMADA JHABUA GRAMIN BANK(508515)
235 JAMAI MP-36-005-087-005/206
(MACHIGHAT MAL) 		1736005000NRG25220420240035342 22/04/2024 KALICHAND BHANNARE 1736005WL002546 KALICHAND BHANNARE 00697 BKID0MG8022 440 440 Processed 30/04/2024 568096446 KALICHANDBHANNARE BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-087-005/249
(MACHIGHAT MAL) 		1736005000NRG25220420240035343 22/04/2024 MANVATI RANGLAL 1736005WL002546 MANVATI RANGLAL 00697 BKID0MG8022 1320 1320 Processed 30/04/2024 568096446 MANVATIRANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMAI MP-36-005-087-005/285
(MACHIGHAT MAL) 		1736005000NRG25220420240035348 22/04/2024 MINAWATHI SARDAR DOKALJHALLU SAM 1736005WL002546 MINAWATHI SARDAR DOKALJHALLU SAM 00697 BKID0MG8022 1320 1320 Processed 30/04/2024 568096446 MINAWATHISARDARDOKALJHALLUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-087-005/305
(MACHIGHAT MAL) 		1736005000NRG25220420240035350 22/04/2024 LASHMI SURBHAN 1736005WL002546 LASHMI SURBHAN 00697 BKID0MG8022 1320 1320 Processed 30/04/2024 568096446 LASHMISURBHAN NARMADA JHABUA GRAMIN BANK(508515)
239 JAMAI MP-36-005-087-005/333
(MACHIGHAT MAL) 		1736005000NRG25220420240035353 22/04/2024 Sukilal so Endan 1736005WL002546 Sukilal so Endan 00697 BKID0MG8022 440 440 Processed 30/04/2024 568096446 SukilalsoEndan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6864 6864
240 JAMAI MP-36-005-016-002/101
(KARANPIPARIYA) 		1736005000NRG25220420240035297 22/04/2024 BHAGVATI BAI 1736005WL002544 BHAGVATI BAI 00697 BKID0MG8041 660 660 Processed 30/04/2024 568096446 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 JAMAI MP-36-005-016-002/161
(KARANPIPARIYA) 		1736005000NRG25220420240035302 22/04/2024 LAXMI DHURVE 1736005WL002544 LAXMI DHURVE 00697 BKID0MG8041 1320 1320 Processed 30/04/2024 568096446 LAXMIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
242 JAMAI MP-36-005-016-002/188
(KARANPIPARIYA) 		1736005000NRG25220420240035308 22/04/2024 SAVITRI 1736005WL002544 SAVITRI 00697 BKID0MG8041 1100 1100 Processed 30/04/2024 568096446 SAVITRI BANK OF INDIA(508505)
SubTotal 3080 3080
243 JAMAI MP-36-005-016-002/135
(KARANPIPARIYA) 		1736005000NRG25220420240035299 22/04/2024 JATARSHA SO PH 1736005WL002544 JATARSHA SO PH 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 JATARSHASOPH NARMADA JHABUA GRAMIN BANK(508515)
244 JAMAI MP-36-005-016-002/155
(KARANPIPARIYA) 		1736005000NRG25220420240035300 22/04/2024 LAKSHMAN DHURVE 1736005WL002544 LAKSHMAN DHURVE 00697 BKID0NAMRGB 220 220 Processed 30/04/2024 568096446 LAKSHMANDHURVE STATE BANK OF INDIA(508548)
245 JAMAI MP-36-005-016-002/159
(KARANPIPARIYA) 		1736005000NRG25220420240035301 22/04/2024 SUKHIYA 1736005WL002544 SUKHIYA 00697 BKID0NAMRGB 220 220 Processed 30/04/2024 568096446 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
246 JAMAI MP-36-005-016-002/163-A
(KARANPIPARIYA) 		1736005000NRG25220420240035304 22/04/2024 SURENDRA 1736005WL002544 SURENDRA 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 SURENDRA STATE BANK OF INDIA(508548)
247 JAMAI MP-36-005-016-002/176-A
(KARANPIPARIYA) 		1736005000NRG25220420240035305 22/04/2024 SUMRASHA BHOLA 1736005WL002544 SUMRASHA BHOLA 00697 BKID0NAMRGB 220 220 Processed 30/04/2024 568096446 SUMRASHABHOLA NARMADA JHABUA GRAMIN BANK(508515)
248 JAMAI MP-36-005-016-002/198
(KARANPIPARIYA) 		1736005000NRG25220420240035310 22/04/2024 budeshah 1736005WL002544 budeshah 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 budeshah NARMADA JHABUA GRAMIN BANK(508515)
249 JAMAI MP-36-005-016-002/198
(KARANPIPARIYA) 		1736005000NRG25220420240035311 22/04/2024 SAJANVATI BUDES 1736005WL002544 SAJANVATI BUDES 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 SAJANVATIBUDES NARMADA JHABUA GRAMIN BANK(508515)
250 JAMAI MP-36-005-016-002/75
(KARANPIPARIYA) 		1736005000NRG25220420240035314 22/04/2024 PREMLAL PHA 1736005WL002544 PREMLAL PHA 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 PREMLALPHA NARMADA JHABUA GRAMIN BANK(508515)
251 JAMAI MP-36-005-016-002/76
(KARANPIPARIYA) 		1736005000NRG25220420240035315 22/04/2024 RAMGOPAL JAG 1736005WL002544 RAMGOPAL JAG 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 RAMGOPALJAG JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
252 JAMAI MP-36-005-016-002/80
(KARANPIPARIYA) 		1736005000NRG25220420240035316 22/04/2024 ASILA W O SAJANLAL 1736005WL002544 ASILA W O SAJANLAL 00697 BKID0NAMRGB 220 220 Processed 30/04/2024 568096446 ASILAWOSAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
253 JAMAI MP-36-005-016-002/81
(KARANPIPARIYA) 		1736005000NRG25220420240035317 22/04/2024 ANITA WO MANESHA UKEY 1736005WL002544 ANITA WO MANESHA UKEY 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568096446 ANITAWOMANESHAUKEY NARMADA JHABUA GRAMIN BANK(508515)
254 JAMAI MP-36-005-016-002/97
(KARANPIPARIYA) 		1736005000NRG25220420240035319 22/04/2024 SARLA WO SUGAN 1736005WL002544 SARLA WO SUGAN 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 SARLAWOSUGAN NARMADA JHABUA GRAMIN BANK(508515)
255 JAMAI MP-36-005-079-003/155
(BARELIPAR) 		1736005079NRG25220420240033566 22/04/2024 Sudan 1736005079WL002439 Sudan 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 Sudan NARMADA JHABUA GRAMIN BANK(508515)
256 JAMAI MP-36-005-079-003/162
(BARELIPAR) 		1736005079NRG25220420240033588 22/04/2024 bisanlal 1736005079WL002442 bisanlal 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
257 JAMAI MP-36-005-079-004/276
(BARELIPAR) 		1736005079NRG25220420240033723 22/04/2024 sulochana 1736005079WL002459 sulochana 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568096446 sulochana PUNJAB NATIONAL BANK(508568)
258 JAMAI MP-36-005-082-003/305
(BHATODIYA KHURD) 		1736005000NRG25220420240035231 22/04/2024 MANGLU and SMT SANVALI 1736005WL002542 MANGLU and SMT SANVALI 00697 BKID0NAMRGB 1386 1386 Processed 30/04/2024 568096446 MANGLUandSMTSANVALI NARMADA JHABUA GRAMIN BANK(508515)
259 JAMAI MP-36-005-082-003/314
(BHATODIYA KHURD) 		1736005000NRG25220420240035232 22/04/2024 BISTULAL TIJIYABAI 1736005WL002542 BISTULAL TIJIYABAI 00697 BKID0NAMRGB 231 231 Processed 30/04/2024 568096446 BISTULALTIJIYABAI BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-082-003/333
(BHATODIYA KHURD) 		1736005000NRG25220420240035236 22/04/2024 reyeyh 1736005WL002542 reyeyh 00697 BKID0NAMRGB 1155 1155 Processed 30/04/2024 568096446 reyeyh NARMADA JHABUA GRAMIN BANK(508515)
261 JAMAI MP-36-005-082-003/357-A
(BHATODIYA KHURD) 		1736005000NRG25220420240035241 22/04/2024 ANITA 1736005WL002542 ANITA 00697 BKID0NAMRGB 1386 1386 Processed 30/04/2024 568096446 ANITA NARMADA JHABUA GRAMIN BANK(508515)
262 JAMAI MP-36-005-082-003/371-B
(BHATODIYA KHURD) 		1736005000NRG25220420240035245 22/04/2024 RAVITA 1736005WL002542 RAVITA 00697 BKID0NAMRGB 1386 1386 Processed 30/04/2024 568096446 RAVITA BANK OF BARODA(606985)
263 JAMAI MP-36-005-082-003/390
(BHATODIYA KHURD) 		1736005000NRG25220420240035247 22/04/2024 ATARSING 1736005WL002542 ATARSING 00697 BKID0NAMRGB 1386 1386 Processed 30/04/2024 568096446 ATARSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
264 JAMAI MP-36-005-082-003/431
(BHATODIYA KHURD) 		1736005000NRG25220420240035254 22/04/2024 SHIVKALI 1736005WL002542 SHIVKALI 00697 BKID0NAMRGB 1155 1155 Processed 30/04/2024 568096446 SHIVKALI BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-082-003/519
(BHATODIYA KHURD) 		1736005000NRG25220420240035255 22/04/2024 MANSARAM 1736005WL002542 MANSARAM 00697 BKID0NAMRGB 924 924 Processed 30/04/2024 568096446 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
266 JAMAI MP-36-005-087-005/280
(MACHIGHAT MAL) 		1736005000NRG25220420240035346 22/04/2024 Anil shilu 1736005WL002546 Anil shilu 00697 BKID0NAMRGB 440 440 Processed 30/04/2024 568096446 Anilshilu BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-093-002/274
(ANKIYA) 		1736005093NRG25220420240035055 22/04/2024 MANKHLAL JHINGRU 1736005093WL002534 MANKHLAL JHINGRU 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568096446 MANKHLALJHINGRU INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMAI MP-36-005-093-002/286
(ANKIYA) 		1736005093NRG25220420240035067 22/04/2024 MANIYA BHAIYALAL 1736005093WL002535 MANIYA BHAIYALAL 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 568096446 MANIYABHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-093-002/321
(ANKIYA) 		1736005093NRG25220420240035061 22/04/2024 OJHABHANGI 1736005093WL002534 OJHABHANGI 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 568096446 OJHABHANGI NARMADA JHABUA GRAMIN BANK(508515)
270 JAMAI MP-36-005-093-002/366
(ANKIYA) 		1736005093NRG25220420240035069 22/04/2024 SARITA KAMAL 1736005093WL002535 SARITA KAMAL 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568096446 SARITAKAMAL BANK OF MAHARASHTRA(607387)
SubTotal 28949 28949
Total 306018 306018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_220424APB_FTO_16757 AXIS BANK UTIB0000670 CHINDWARA 1150
2 JAMAI MP1736005_220424APB_FTO_16757 Bank of India BKID0008941 DAMUA 66460
3 JAMAI MP1736005_220424APB_FTO_16757 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
4 JAMAI MP1736005_220424APB_FTO_16757 Bank of Maharastra MAHB0000537 JUNNARDEO 2926
5 JAMAI MP1736005_220424APB_FTO_16757 Bank of Maharastra MAHB0000552 TAMIA 1320
6 JAMAI MP1736005_220424APB_FTO_16757 Bank of Maharastra MAHB0000613 NANDORA 7407
7 JAMAI MP1736005_220424APB_FTO_16757 Bank of Maharastra MAHB0001687 MAINIKHAPA 1200
8 JAMAI MP1736005_220424APB_FTO_16757 Bank of Maharastra MAHB0001929 NAVEGAON 79662
9 JAMAI MP1736005_220424APB_FTO_16757 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1150
10 JAMAI MP1736005_220424APB_FTO_16757 Central Bank Of India CBIN0282534 JUNNARDEO 5830
11 JAMAI MP1736005_220424APB_FTO_16757 Central Bank Of India CBIN0282821 RAMPUR BHATA 46631
12 JAMAI MP1736005_220424APB_FTO_16757 Central Bank Of India CBIN0284259 MORDONGARI 2420
13 JAMAI MP1736005_220424APB_FTO_16757 State Bank of India SBIN0001473 JUNNARDEO 24987
14 JAMAI MP1736005_220424APB_FTO_16757 State Bank of India SBIN0007358 PARASIA 1320
15 JAMAI MP1736005_220424APB_FTO_16757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3396
16 JAMAI MP1736005_220424APB_FTO_16757 India Post Payments Bank IPOS0000001 Chindwada 1840
17 JAMAI MP1736005_220424APB_FTO_16757 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 18106
18 JAMAI MP1736005_220424APB_FTO_16757 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 6864
19 JAMAI MP1736005_220424APB_FTO_16757 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 3080
20 JAMAI MP1736005_220424APB_FTO_16757 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 9449
21 JAMAI MP1736005_220424APB_FTO_16757 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 11220
22 JAMAI MP1736005_220424APB_FTO_16757 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 8280

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