Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_191223APB_FTO_397940
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-36-005-001-001/11
(KUKARPANI) 		1736005001NRG24181220231107229 19/12/2023 CHHOTE 1736005001WL072467 CHHOTE 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 CHHOTE BANK OF INDIA(508505)
2 JAMAI MP-36-005-001-001/12-A
(KUKARPANI) 		1736005000NRG24191220231108850 19/12/2023 SUKLAL 1736005WL072546 SUKLAL 00048 BKID0008941 1050 1050 Processed 11/03/2024 645359221 SUKLAL BANK OF INDIA(508505)
3 JAMAI MP-36-005-001-001/13-A
(KUKARPANI) 		1736005001NRG24181220231107230 19/12/2023 Bateshiya 1736005001WL072467 Bateshiya 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 Bateshiya BANK OF INDIA(508505)
4 JAMAI MP-36-005-001-001/14
(KUKARPANI) 		1736005000NRG24191220231108851 19/12/2023 MEHTAP 1736005WL072546 MEHTAP 00048 BKID0008941 840 840 Processed 11/03/2024 645359221 MEHTAP BANK OF INDIA(508505)
5 JAMAI MP-36-005-001-001/15
(KUKARPANI) 		1736005000NRG24191220231108852 19/12/2023 DALLUSHAH 1736005WL072546 DALLUSHAH 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 DALLUSHAH BANK OF INDIA(508505)
6 JAMAI MP-36-005-001-001/15
(KUKARPANI) 		1736005000NRG24191220231108853 19/12/2023 SUMMAT 1736005WL072546 SUMMAT 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 SUMMAT BANK OF INDIA(508505)
7 JAMAI MP-36-005-001-001/15-A
(KUKARPANI) 		1736005001NRG24181220231107231 19/12/2023 Jhamsu Dhurve 1736005001WL072467 Jhamsu Dhurve 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 JhamsuDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-001-001/15-B
(KUKARPANI) 		1736005000NRG24191220231108854 19/12/2023 BALRAM 1736005WL072546 BALRAM 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 BALRAM BANK OF INDIA(508505)
9 JAMAI MP-36-005-001-001/15-B
(KUKARPANI) 		1736005000NRG24191220231108855 19/12/2023 SIYAVATI 1736005WL072546 SIYAVATI 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 SIYAVATI CENTRAL BANK OF INDIA(607115)
10 JAMAI MP-36-005-001-001/16-A
(KUKARPANI) 		1736005001NRG24181220231107233 19/12/2023 Muniya bai 1736005001WL072467 Muniya bai 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 Muniyabai BANK OF INDIA(508505)
11 JAMAI MP-36-005-001-001/22
(KUKARPANI) 		1736005000NRG24191220231108858 19/12/2023 SHYAMWATI 1736005WL072546 SHYAMWATI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SHYAMWATI BANK OF INDIA(508505)
12 JAMAI MP-36-005-001-001/24
(KUKARPANI) 		1736005001NRG24181220231107234 19/12/2023 FOOLSINGH 1736005001WL072467 FOOLSINGH 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 FOOLSINGH BANK OF INDIA(508505)
13 JAMAI MP-36-005-001-001/24-B
(KUKARPANI) 		1736005001NRG24181220231107235 19/12/2023 JHAMSUSINGH KAVRETI 1736005001WL072467 JHAMSUSINGH KAVRETI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 JHAMSUSINGHKAVRETI BANK OF INDIA(508505)
14 JAMAI MP-36-005-001-001/26-B
(KUKARPANI) 		1736005000NRG24191220231108860 19/12/2023 VINITA 1736005WL072546 VINITA 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 VINITA BANK OF INDIA(508505)
15 JAMAI MP-36-005-001-001/28
(KUKARPANI) 		1736005000NRG24191220231108861 19/12/2023 Sharma 1736005WL072546 Sharma 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 Sharma BANK OF INDIA(508505)
16 JAMAI MP-36-005-001-001/290
(KUKARPANI) 		1736005000NRG24191220231108862 19/12/2023 LALITA 1736005WL072546 LALITA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 LALITA BANK OF INDIA(508505)
17 JAMAI MP-36-005-001-001/293
(KUKARPANI) 		1736005000NRG24191220231108863 19/12/2023 Lakhan 1736005WL072546 Lakhan 00048 BKID0008941 210 210 Processed 11/03/2024 645359221 Lakhan STATE BANK OF INDIA(508548)
18 JAMAI MP-36-005-001-001/295
(KUKARPANI) 		1736005000NRG24191220231108864 19/12/2023 Savanti 1736005WL072546 Savanti 00048 BKID0008941 442 442 Processed 11/03/2024 645359221 Savanti BANK OF INDIA(508505)
19 JAMAI MP-36-005-001-001/298
(KUKARPANI) 		1736005000NRG24191220231108865 19/12/2023 SUPARSINGH 1736005WL072546 SUPARSINGH 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SUPARSINGH BANK OF INDIA(508505)
20 JAMAI MP-36-005-001-001/299
(KUKARPANI) 		1736005000NRG24191220231108866 19/12/2023 MEHTU 1736005WL072546 MEHTU 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 MEHTU BANK OF INDIA(508505)
21 JAMAI MP-36-005-001-001/301
(KUKARPANI) 		1736005000NRG24191220231108867 19/12/2023 KAMAL 1736005WL072546 KAMAL 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 KAMAL BANK OF INDIA(508505)
22 JAMAI MP-36-005-001-001/302
(KUKARPANI) 		1736005001NRG24181220231107236 19/12/2023 SARVANTI 1736005001WL072467 SARVANTI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SARVANTI BANK OF INDIA(508505)
23 JAMAI MP-36-005-001-001/305
(KUKARPANI) 		1736005001NRG24181220231107237 19/12/2023 RAMPRASAD 1736005001WL072467 RAMPRASAD 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 RAMPRASAD BANK OF INDIA(508505)
24 JAMAI MP-36-005-001-001/307
(KUKARPANI) 		1736005001NRG24181220231107238 19/12/2023 Sukiya Bai 1736005001WL072467 Sukiya Bai 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SukiyaBai BANK OF INDIA(508505)
25 JAMAI MP-36-005-001-001/31
(KUKARPANI) 		1736005000NRG24191220231108868 19/12/2023 MEHANDERSINGH 1736005WL072546 MEHANDERSINGH 00048 BKID0008941 630 630 Processed 11/03/2024 645359221 MEHANDERSINGH BANK OF INDIA(508505)
26 JAMAI MP-36-005-001-001/31
(KUKARPANI) 		1736005001NRG24181220231107239 19/12/2023 SUMANTRA 1736005001WL072467 SUMANTRA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SUMANTRA BANK OF INDIA(508505)
27 JAMAI MP-36-005-001-001/31-A
(KUKARPANI) 		1736005000NRG24191220231108869 19/12/2023 MUKASH 1736005WL072546 MUKASH 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 MUKASH BANK OF INDIA(508505)
28 JAMAI MP-36-005-001-001/312
(KUKARPANI) 		1736005001NRG24181220231107240 19/12/2023 BUDDO BAI 1736005001WL072467 BUDDO BAI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 BUDDOBAI BANK OF INDIA(508505)
29 JAMAI MP-36-005-001-001/314
(KUKARPANI) 		1736005000NRG24191220231108870 19/12/2023 CHAUNSINGH 1736005WL072546 CHAUNSINGH 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 CHAUNSINGH BANK OF INDIA(508505)
30 JAMAI MP-36-005-001-001/316
(KUKARPANI) 		1736005000NRG24191220231108871 19/12/2023 MADHU 1736005WL072546 MADHU 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 MADHU BANK OF INDIA(508505)
31 JAMAI MP-36-005-001-001/316
(KUKARPANI) 		1736005000NRG24191220231108872 19/12/2023 RAGWATI 1736005WL072546 RAGWATI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 RAGWATI BANK OF INDIA(508505)
32 JAMAI MP-36-005-001-001/319
(KUKARPANI) 		1736005000NRG24191220231108873 19/12/2023 MAKHAN BHOPA 1736005WL072546 MAKHAN BHOPA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 MAKHANBHOPA BANK OF INDIA(508505)
33 JAMAI MP-36-005-001-001/320
(KUKARPANI) 		1736005001NRG24181220231107241 19/12/2023 MEHARVAN 1736005001WL072467 MEHARVAN 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 MEHARVAN BANK OF INDIA(508505)
34 JAMAI MP-36-005-001-001/33
(KUKARPANI) 		1736005001NRG24181220231107242 19/12/2023 NARBADI 1736005001WL072467 NARBADI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 NARBADI BANK OF INDIA(508505)
35 JAMAI MP-36-005-001-001/33-A
(KUKARPANI) 		1736005001NRG24181220231107243 19/12/2023 SHREERAM 1736005001WL072467 SHREERAM 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SHREERAM BANK OF INDIA(508505)
36 JAMAI MP-36-005-001-001/33-B
(KUKARPANI) 		1736005000NRG24191220231108874 19/12/2023 SANTO 1736005WL072546 SANTO 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SANTO BANK OF INDIA(508505)
37 JAMAI MP-36-005-001-001/35
(KUKARPANI) 		1736005000NRG24191220231108875 19/12/2023 SUNITA 1736005WL072546 SUNITA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SUNITA BANK OF INDIA(508505)
38 JAMAI MP-36-005-001-001/373
(KUKARPANI) 		1736005000NRG24191220231108876 19/12/2023 MANIRAM 1736005WL072546 MANIRAM 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 MANIRAM BANK OF INDIA(508505)
39 JAMAI MP-36-005-001-001/375
(KUKARPANI) 		1736005000NRG24191220231108878 19/12/2023 Raju 1736005WL072546 Raju 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 Raju BANK OF INDIA(508505)
40 JAMAI MP-36-005-001-001/375
(KUKARPANI) 		1736005000NRG24191220231108877 19/12/2023 VANDANA 1736005WL072546 VANDANA 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 VANDANA BANK OF INDIA(508505)
41 JAMAI MP-36-005-001-001/381
(KUKARPANI) 		1736005000NRG24191220231108879 19/12/2023 RAMWATI BHALAVI 1736005WL072546 RAMWATI BHALAVI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 RAMWATIBHALAVI BANK OF INDIA(508505)
42 JAMAI MP-36-005-001-001/4
(KUKARPANI) 		1736005000NRG24191220231108880 19/12/2023 UJARSINGH 1736005WL072546 UJARSINGH 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 UJARSINGH BANK OF INDIA(508505)
43 JAMAI MP-36-005-001-001/4
(KUKARPANI) 		1736005000NRG24191220231108881 19/12/2023 xxxxx 1736005WL072546 xxxxx 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 xxxxx BANK OF INDIA(508505)
44 JAMAI MP-36-005-001-001/42
(KUKARPANI) 		1736005000NRG24191220231108882 19/12/2023 RAMJI 1736005WL072546 RAMJI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 RAMJI BANK OF INDIA(508505)
45 JAMAI MP-36-005-001-001/44
(KUKARPANI) 		1736005000NRG24191220231108886 19/12/2023 TULSI 1736005WL072546 TULSI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 TULSI BANK OF INDIA(508505)
46 JAMAI MP-36-005-001-001/47
(KUKARPANI) 		1736005000NRG24191220231108889 19/12/2023 Sunder 1736005WL072546 Sunder 00048 BKID0008941 420 420 Processed 11/03/2024 645359221 Sunder BANK OF INDIA(508505)
47 JAMAI MP-36-005-001-001/50
(KUKARPANI) 		1736005000NRG24191220231108891 19/12/2023 NARBADI 1736005WL072546 NARBADI 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 NARBADI BANK OF INDIA(508505)
48 JAMAI MP-36-005-001-001/51
(KUKARPANI) 		1736005000NRG24191220231108892 19/12/2023 MUNSHI 1736005WL072546 MUNSHI 00048 BKID0008941 1260 1260 Processed 11/03/2024 645359221 MUNSHI BANK OF INDIA(508505)
49 JAMAI MP-36-005-001-001/51
(KUKARPANI) 		1736005000NRG24191220231108893 19/12/2023 VILSO BAI 1736005WL072546 VILSO BAI 00048 BKID0008941 442 442 Processed 11/03/2024 645359221 VILSOBAI BANK OF INDIA(508505)
50 JAMAI MP-36-005-001-001/52
(KUKARPANI) 		1736005000NRG24191220231108895 19/12/2023 IMARTI BAI 1736005WL072546 IMARTI BAI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 IMARTIBAI BANK OF INDIA(508505)
51 JAMAI MP-36-005-001-001/52
(KUKARPANI) 		1736005000NRG24191220231108894 19/12/2023 KISHANLAL 1736005WL072546 KISHANLAL 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 KISHANLAL BANK OF INDIA(508505)
52 JAMAI MP-36-005-001-001/54
(KUKARPANI) 		1736005000NRG24191220231108896 19/12/2023 SUMATI 1736005WL072546 SUMATI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SUMATI BANK OF INDIA(508505)
53 JAMAI MP-36-005-001-001/59
(KUKARPANI) 		1736005000NRG24191220231108897 19/12/2023 VISRAM 1736005WL072546 VISRAM 00048 BKID0008941 840 840 Processed 11/03/2024 645359221 VISRAM BANK OF INDIA(508505)
54 JAMAI MP-36-005-001-001/61
(KUKARPANI) 		1736005000NRG24191220231108899 19/12/2023 SAVITRI 1736005WL072546 SAVITRI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SAVITRI BANK OF INDIA(508505)
55 JAMAI MP-36-005-001-001/66-A
(KUKARPANI) 		1736005000NRG24191220231108901 19/12/2023 SUKRAM 1736005WL072546 SUKRAM 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SUKRAM STATE BANK OF INDIA(508548)
56 JAMAI MP-36-005-001-001/67
(KUKARPANI) 		1736005000NRG24191220231108903 19/12/2023 BATESIYA 1736005WL072546 BATESIYA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 BATESIYA BANK OF INDIA(508505)
57 JAMAI MP-36-005-001-001/67
(KUKARPANI) 		1736005000NRG24191220231108902 19/12/2023 SABULAL 1736005WL072546 SABULAL 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SABULAL BANK OF INDIA(508505)
58 JAMAI MP-36-005-001-001/68
(KUKARPANI) 		1736005000NRG24191220231108904 19/12/2023 HIRIYA BAI 1736005WL072546 HIRIYA BAI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 HIRIYABAI BANK OF INDIA(508505)
59 JAMAI MP-36-005-001-001/7
(KUKARPANI) 		1736005000NRG24191220231108905 19/12/2023 FHUNDAN 1736005WL072546 FHUNDAN 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 FHUNDAN BANK OF INDIA(508505)
60 JAMAI MP-36-005-001-001/70-A
(KUKARPANI) 		1736005000NRG24191220231108906 19/12/2023 BISTARIYA 1736005WL072546 BISTARIYA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 BISTARIYA BANK OF INDIA(508505)
61 JAMAI MP-36-005-001-001/71
(KUKARPANI) 		1736005000NRG24191220231108907 19/12/2023 MUNNILAL 1736005WL072546 MUNNILAL 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 MUNNILAL BANK OF INDIA(508505)
62 JAMAI MP-36-005-001-001/72
(KUKARPANI) 		1736005000NRG24191220231108908 19/12/2023 RAKHIYA 1736005WL072546 RAKHIYA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 RAKHIYA BANK OF INDIA(508505)
63 JAMAI MP-36-005-001-001/73
(KUKARPANI) 		1736005000NRG24191220231108909 19/12/2023 RAMANTI 1736005WL072546 RAMANTI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 RAMANTI BANK OF INDIA(508505)
64 JAMAI MP-36-005-001-001/74-A
(KUKARPANI) 		1736005000NRG24191220231108910 19/12/2023 Sangita 1736005WL072546 Sangita 00048 BKID0008941 840 840 Processed 11/03/2024 645359221 Sangita BANK OF INDIA(508505)
65 JAMAI MP-36-005-001-001/75
(KUKARPANI) 		1736005000NRG24191220231108911 19/12/2023 DASMI BAI 1736005WL072546 DASMI BAI 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 DASMIBAI BANK OF INDIA(508505)
66 JAMAI MP-36-005-001-001/76-B
(KUKARPANI) 		1736005000NRG24191220231108912 19/12/2023 sersingh 1736005WL072546 sersingh 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 sersingh BANK OF INDIA(508505)
67 JAMAI MP-36-005-001-001/77
(KUKARPANI) 		1736005000NRG24191220231108913 19/12/2023 HARMAN 1736005WL072546 HARMAN 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 HARMAN BANK OF INDIA(508505)
68 JAMAI MP-36-005-001-001/78
(KUKARPANI) 		1736005000NRG24191220231108914 19/12/2023 SUNITA 1736005WL072546 SUNITA 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SUNITA BANK OF INDIA(508505)
69 JAMAI MP-36-005-001-001/8
(KUKARPANI) 		1736005000NRG24191220231108915 19/12/2023 ANDERLAL 1736005WL072546 ANDERLAL 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 ANDERLAL BANK OF INDIA(508505)
70 JAMAI MP-36-005-001-001/8-A
(KUKARPANI) 		1736005000NRG24191220231108916 19/12/2023 SIYARAM DHURVE 1736005WL072546 SIYARAM DHURVE 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SIYARAMDHURVE BANK OF INDIA(508505)
71 JAMAI MP-36-005-001-002/100
(KUKARPANI) 		1736005001NRG24181220231107244 19/12/2023 MUNNALAL 1736005001WL072467 MUNNALAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 MUNNALAL BANK OF INDIA(508505)
72 JAMAI MP-36-005-001-002/100
(KUKARPANI) 		1736005001NRG24181220231107245 19/12/2023 SUBEDI 1736005001WL072467 SUBEDI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SUBEDI BANK OF INDIA(508505)
73 JAMAI MP-36-005-001-002/101
(KUKARPANI) 		1736005000NRG24191220231108918 19/12/2023 Carsigha 1736005WL072546 Carsigha 00048 BKID0008941 884 884 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
74 JAMAI MP-36-005-001-002/101
(KUKARPANI) 		1736005000NRG24191220231108919 19/12/2023 Katobhi 1736005WL072546 Katobhi 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 Katobhi STATE BANK OF INDIA(508548)
75 JAMAI MP-36-005-001-002/102
(KUKARPANI) 		1736005001NRG24181220231107247 19/12/2023 Harjo 1736005001WL072467 Harjo 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Harjo BANK OF INDIA(508505)
76 JAMAI MP-36-005-001-002/102
(KUKARPANI) 		1736005001NRG24181220231107246 19/12/2023 Sukarti 1736005001WL072467 Sukarti 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Sukarti BANK OF INDIA(508505)
77 JAMAI MP-36-005-001-002/103
(KUKARPANI) 		1736005001NRG24181220231107248 19/12/2023 RAMKALI 1736005001WL072467 RAMKALI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RAMKALI BANK OF INDIA(508505)
78 JAMAI MP-36-005-001-002/228-A
(KUKARPANI) 		1736005001NRG24181220231107250 19/12/2023 Rajkumar 1736005001WL072467 Rajkumar 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Rajkumar BANK OF INDIA(508505)
79 JAMAI MP-36-005-001-002/323
(KUKARPANI) 		1736005001NRG24181220231107251 19/12/2023 BIRJU 1736005001WL072467 BIRJU 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 BIRJU BANK OF INDIA(508505)
80 JAMAI MP-36-005-001-002/324
(KUKARPANI) 		1736005001NRG24181220231107252 19/12/2023 BERSINGH 1736005001WL072467 BERSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 BERSINGH BANK OF INDIA(508505)
81 JAMAI MP-36-005-001-002/324
(KUKARPANI) 		1736005001NRG24181220231107253 19/12/2023 RAMBAI 1736005001WL072467 RAMBAI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RAMBAI BANK OF INDIA(508505)
82 JAMAI MP-36-005-001-002/326
(KUKARPANI) 		1736005001NRG24181220231107254 19/12/2023 Antram 1736005001WL072467 Antram 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Antram BANK OF INDIA(508505)
83 JAMAI MP-36-005-001-002/326
(KUKARPANI) 		1736005001NRG24181220231107255 19/12/2023 Shanti 1736005001WL072467 Shanti 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Shanti BANK OF INDIA(508505)
84 JAMAI MP-36-005-001-002/81
(KUKARPANI) 		1736005001NRG24181220231107257 19/12/2023 JHANGANBAI 1736005001WL072467 JHANGANBAI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 JHANGANBAI BANK OF INDIA(508505)
85 JAMAI MP-36-005-001-002/81
(KUKARPANI) 		1736005001NRG24181220231107256 19/12/2023 SUBHANSINGH 1736005001WL072467 SUBHANSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SUBHANSINGH BANK OF INDIA(508505)
86 JAMAI MP-36-005-001-002/82-B
(KUKARPANI) 		1736005001NRG24181220231107258 19/12/2023 Superiya Lobo 1736005001WL072467 Superiya Lobo 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SuperiyaLobo BANK OF INDIA(508505)
87 JAMAI MP-36-005-001-002/83
(KUKARPANI) 		1736005001NRG24181220231107259 19/12/2023 Manshiga 1736005001WL072467 Manshiga 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Manshiga BANK OF INDIA(508505)
88 JAMAI MP-36-005-001-002/84
(KUKARPANI) 		1736005001NRG24181220231107260 19/12/2023 MNAGALI 1736005001WL072467 MNAGALI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 MNAGALI BANK OF INDIA(508505)
89 JAMAI MP-36-005-001-002/86
(KUKARPANI) 		1736005001NRG24181220231107261 19/12/2023 BASOD 1736005001WL072467 BASOD 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 BASOD BANK OF INDIA(508505)
90 JAMAI MP-36-005-001-002/86
(KUKARPANI) 		1736005001NRG24181220231107262 19/12/2023 MUNNI BAI 1736005001WL072467 MUNNI BAI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 MUNNIBAI BANK OF INDIA(508505)
91 JAMAI MP-36-005-001-002/87
(KUKARPANI) 		1736005001NRG24181220231107263 19/12/2023 SAMALBATI 1736005001WL072467 SAMALBATI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SAMALBATI BANK OF INDIA(508505)
92 JAMAI MP-36-005-001-002/89-A
(KUKARPANI) 		1736005001NRG24181220231107264 19/12/2023 RAMLAL 1736005001WL072467 RAMLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RAMLAL BANK OF INDIA(508505)
93 JAMAI MP-36-005-001-002/89-A
(KUKARPANI) 		1736005001NRG24181220231107265 19/12/2023 RIMLA BAI 1736005001WL072467 RIMLA BAI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RIMLABAI BANK OF INDIA(508505)
94 JAMAI MP-36-005-001-002/90
(KUKARPANI) 		1736005001NRG24181220231107266 19/12/2023 RAMU 1736005001WL072467 RAMU 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RAMU BANK OF INDIA(508505)
95 JAMAI MP-36-005-001-002/90-A
(KUKARPANI) 		1736005001NRG24181220231107267 19/12/2023 BADANSINGH 1736005001WL072467 BADANSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 BADANSINGH BANK OF INDIA(508505)
96 JAMAI MP-36-005-001-002/91
(KUKARPANI) 		1736005001NRG24181220231107268 19/12/2023 GYARSINGH 1736005001WL072467 GYARSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 GYARSINGH BANK OF INDIA(508505)
97 JAMAI MP-36-005-001-002/91
(KUKARPANI) 		1736005001NRG24181220231107269 19/12/2023 RAMKALI 1736005001WL072467 RAMKALI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RAMKALI BANK OF INDIA(508505)
98 JAMAI MP-36-005-001-002/93
(KUKARPANI) 		1736005000NRG24191220231108920 19/12/2023 SUKRAM 1736005WL072546 SUKRAM 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 SUKRAM BANK OF INDIA(508505)
99 JAMAI MP-36-005-001-002/93-A
(KUKARPANI) 		1736005001NRG24181220231107270 19/12/2023 NAKALSINGH 1736005001WL072467 NAKALSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 NAKALSINGH BANK OF INDIA(508505)
100 JAMAI MP-36-005-001-002/93-A
(KUKARPANI) 		1736005001NRG24181220231107271 19/12/2023 SARITA 1736005001WL072467 SARITA 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SARITA BANK OF INDIA(508505)
101 JAMAI MP-36-005-001-002/94
(KUKARPANI) 		1736005000NRG24191220231108922 19/12/2023 MEHTARNI 1736005WL072546 MEHTARNI 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 MEHTARNI BANK OF INDIA(508505)
102 JAMAI MP-36-005-001-002/94
(KUKARPANI) 		1736005000NRG24191220231108921 19/12/2023 SHANKARLAL 1736005WL072546 SHANKARLAL 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 SHANKARLAL BANK OF INDIA(508505)
103 JAMAI MP-36-005-001-002/95
(KUKARPANI) 		1736005001NRG24181220231107272 19/12/2023 KISHANLAL 1736005001WL072467 KISHANLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 KISHANLAL BANK OF INDIA(508505)
104 JAMAI MP-36-005-001-002/96
(KUKARPANI) 		1736005001NRG24181220231107274 19/12/2023 PREMBATI 1736005001WL072467 PREMBATI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 PREMBATI BANK OF INDIA(508505)
105 JAMAI MP-36-005-001-002/96
(KUKARPANI) 		1736005001NRG24181220231107273 19/12/2023 SUKALSINGH 1736005001WL072467 SUKALSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SUKALSINGH BANK OF INDIA(508505)
106 JAMAI MP-36-005-001-002/98
(KUKARPANI) 		1736005001NRG24181220231107275 19/12/2023 KUMESIYA 1736005001WL072467 KUMESIYA 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 KUMESIYA BANK OF INDIA(508505)
107 JAMAI MP-36-005-001-002/98
(KUKARPANI) 		1736005000NRG24191220231108923 19/12/2023 SUKARLAL 1736005WL072546 SUKARLAL 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 SUKARLAL BANK OF INDIA(508505)
108 JAMAI MP-36-005-001-003/128
(KUKARPANI) 		1736005001NRG24181220231107277 19/12/2023 SIYALAL 1736005001WL072467 SIYALAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SIYALAL BANK OF INDIA(508505)
109 JAMAI MP-36-005-001-003/176
(KUKARPANI) 		1736005000NRG24191220231108925 19/12/2023 Sonwati Sheelu 1736005WL072546 Sonwati Sheelu 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 SonwatiSheelu BANK OF INDIA(508505)
110 JAMAI MP-36-005-001-003/176-C
(KUKARPANI) 		1736005000NRG24191220231108926 19/12/2023 Anil 1736005WL072546 Anil 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 Anil BANK OF INDIA(508505)
111 JAMAI MP-36-005-001-003/177
(KUKARPANI) 		1736005000NRG24191220231108927 19/12/2023 PARESH 1736005WL072546 PARESH 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 PARESH BANK OF INDIA(508505)
112 JAMAI MP-36-005-001-003/179-A
(KUKARPANI) 		1736005001NRG24181220231107279 19/12/2023 GARABSINGH 1736005001WL072467 GARABSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 GARABSINGH BANK OF INDIA(508505)
113 JAMAI MP-36-005-001-003/179-A
(KUKARPANI) 		1736005001NRG24181220231107280 19/12/2023 MANTARIYA 1736005001WL072467 MANTARIYA 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 MANTARIYA BANK OF INDIA(508505)
114 JAMAI MP-36-005-001-003/196
(KUKARPANI) 		1736005001NRG24181220231107281 19/12/2023 Maniram shilu 1736005001WL072467 Maniram shilu 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Maniramshilu BANK OF INDIA(508505)
115 JAMAI MP-36-005-001-003/201
(KUKARPANI) 		1736005001NRG24181220231107282 19/12/2023 SANTARI 1736005001WL072467 SANTARI 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SANTARI BANK OF INDIA(508505)
116 JAMAI MP-36-005-001-003/211
(KUKARPANI) 		1736005001NRG24181220231107283 19/12/2023 PRAKSINGH 1736005001WL072467 PRAKSINGH 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 PRAKSINGH BANK OF INDIA(508505)
117 JAMAI MP-36-005-001-003/225
(KUKARPANI) 		1736005001NRG24181220231107284 19/12/2023 SAMARSINGH 1736005001WL072467 SAMARSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 SAMARSINGH BANK OF INDIA(508505)
118 JAMAI MP-36-005-001-003/226-A
(KUKARPANI) 		1736005001NRG24181220231107285 19/12/2023 Vijay 1736005001WL072467 Vijay 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Vijay BANK OF INDIA(508505)
119 JAMAI MP-36-005-001-003/338
(KUKARPANI) 		1736005001NRG24181220231107287 19/12/2023 CHANNULAL 1736005001WL072467 CHANNULAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 CHANNULAL BANK OF INDIA(508505)
120 JAMAI MP-36-005-001-003/353
(KUKARPANI) 		1736005000NRG24191220231108929 19/12/2023 ARESH 1736005WL072546 ARESH 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 ARESH BANK OF INDIA(508505)
121 JAMAI MP-36-005-001-003/369
(KUKARPANI) 		1736005001NRG24181220231107290 19/12/2023 Batesiya 1736005001WL072467 Batesiya 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 Batesiya BANK OF INDIA(508505)
122 JAMAI MP-36-005-001-003/369
(KUKARPANI) 		1736005001NRG24181220231107289 19/12/2023 RAMPRASAD 1736005001WL072467 RAMPRASAD 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RAMPRASAD BANK OF INDIA(508505)
123 JAMAI MP-36-005-008-001/269-B
(BATRI) 		1736005008NRG24191220231107987 19/12/2023 KAMAL LOBO 1736005008WL072503 KAMAL LOBO 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 KAMALLOBO BANK OF INDIA(508505)
124 JAMAI MP-36-005-008-001/282
(BATRI) 		1736005008NRG24191220231107990 19/12/2023 SUNITA JORSHING 1736005008WL072503 SUNITA JORSHING 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SUNITAJORSHING BANK OF INDIA(508505)
125 JAMAI MP-36-005-008-001/380
(BATRI) 		1736005008NRG24191220231107994 19/12/2023 SEVLAL SUKKAL 1736005008WL072503 SEVLAL SUKKAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SEVLALSUKKAL BANK OF INDIA(508505)
126 JAMAI MP-36-005-008-002/17
(BATRI) 		1736005008NRG24191220231108045 19/12/2023 MANTULAL DARSHMA 1736005008WL072505 MANTULAL DARSHMA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 MANTULALDARSHMA BANK OF INDIA(508505)
127 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG24191220231108046 19/12/2023 MANSULAL 1736005008WL072505 MANSULAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 MANSULAL BANK OF INDIA(508505)
128 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG24191220231108026 19/12/2023 RAMESH DARSHMA 1736005008WL072504 RAMESH DARSHMA 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 RAMESHDARSHMA BANK OF INDIA(508505)
129 JAMAI MP-36-005-008-002/348
(BATRI) 		1736005008NRG24191220231108049 19/12/2023 Surkhe 1736005008WL072505 Surkhe 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 Surkhe BANK OF INDIA(508505)
130 JAMAI MP-36-005-008-002/36-A
(BATRI) 		1736005008NRG24191220231107995 19/12/2023 HARESHING BOSOM 1736005008WL072503 HARESHING BOSOM 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 HARESHINGBOSOM BANK OF INDIA(508505)
131 JAMAI MP-36-005-008-002/49
(BATRI) 		1736005008NRG24191220231108034 19/12/2023 JAGARLAL SHILU 1736005008WL072504 JAGARLAL SHILU 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 JAGARLALSHILU STATE BANK OF INDIA(508548)
132 JAMAI MP-36-005-008-002/7
(BATRI) 		1736005008NRG24191220231107996 19/12/2023 VINOD 1736005008WL072503 VINOD 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 VINOD BANK OF INDIA(508505)
133 JAMAI MP-36-005-008-002/86
(BATRI) 		1736005008NRG24191220231108038 19/12/2023 Babli Bosam 1736005008WL072504 Babli Bosam 00048 BKID0008941 884 884 Processed 11/03/2024 645359221 BabliBosam BANK OF INDIA(508505)
134 JAMAI MP-36-005-008-003/157-A
(BATRI) 		1736005008NRG24191220231107998 19/12/2023 SUNDARLAL 1736005008WL072503 SUNDARLAL 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 SUNDARLAL BANK OF INDIA(508505)
135 JAMAI MP-36-005-008-003/158-A
(BATRI) 		1736005008NRG24191220231107999 19/12/2023 DHANSHING BAITHE 1736005008WL072503 DHANSHING BAITHE 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 DHANSHINGBAITHE BANK OF INDIA(508505)
136 JAMAI MP-36-005-008-003/158-B
(BATRI) 		1736005008NRG24191220231108000 19/12/2023 MANSHING BAITHE 1736005008WL072503 MANSHING BAITHE 00048 BKID0008941 663 663 Processed 11/03/2024 645359221 MANSHINGBAITHE CENTRAL BANK OF INDIA(607115)
137 JAMAI MP-36-005-008-003/173
(BATRI) 		1736005008NRG24191220231108001 19/12/2023 RAMOLI JORSHING 1736005008WL072503 RAMOLI JORSHING 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 RAMOLIJORSHING BANK OF INDIA(508505)
138 JAMAI MP-36-005-008-003/174-B
(BATRI) 		1736005008NRG24191220231108003 19/12/2023 SHUDHRAM DARSHMA 1736005008WL072503 SHUDHRAM DARSHMA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SHUDHRAMDARSHMA BANK OF INDIA(508505)
139 JAMAI MP-36-005-008-003/175-B
(BATRI) 		1736005008NRG24191220231108005 19/12/2023 SAMLO BOSAM 1736005008WL072503 SAMLO BOSAM 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SAMLOBOSAM BANK OF INDIA(508505)
140 JAMAI MP-36-005-008-003/189
(BATRI) 		1736005008NRG24191220231108007 19/12/2023 UMRU 1736005008WL072503 UMRU 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 UMRU BANK OF INDIA(508505)
141 JAMAI MP-36-005-008-003/189-A
(BATRI) 		1736005008NRG24191220231108008 19/12/2023 JHANAKLAL BOSOM 1736005008WL072503 JHANAKLAL BOSOM 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 JHANAKLALBOSOM BANK OF INDIA(508505)
142 JAMAI MP-36-005-008-003/189-B
(BATRI) 		1736005008NRG24191220231108009 19/12/2023 Jhinilal Bosam 1736005008WL072503 Jhinilal Bosam 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 JhinilalBosam BANK OF INDIA(508505)
143 JAMAI MP-36-005-008-003/203-A
(BATRI) 		1736005008NRG24191220231108011 19/12/2023 JHAMOLI BAITHE 1736005008WL072503 JHAMOLI BAITHE 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 JHAMOLIBAITHE CENTRAL BANK OF INDIA(607115)
144 JAMAI MP-36-005-008-003/204-B
(BATRI) 		1736005008NRG24191220231108013 19/12/2023 SANGITA BOSAM 1736005008WL072503 SANGITA BOSAM 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SANGITABOSAM BANK OF INDIA(508505)
145 JAMAI MP-36-005-008-003/223-A
(BATRI) 		1736005008NRG24191220231108014 19/12/2023 SANNI 1736005008WL072503 SANNI 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SANNI BANK OF INDIA(508505)
146 JAMAI MP-36-005-008-003/247
(BATRI) 		1736005008NRG24191220231108016 19/12/2023 MANSHING BIRJU 1736005008WL072503 MANSHING BIRJU 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 MANSHINGBIRJU BANK OF INDIA(508505)
147 JAMAI MP-36-005-008-003/247-A
(BATRI) 		1736005008NRG24191220231108017 19/12/2023 ANIL MANSHING 1736005008WL072503 ANIL MANSHING 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 ANILMANSHING BANK OF INDIA(508505)
148 JAMAI MP-36-005-008-003/247-B
(BATRI) 		1736005008NRG24191220231108018 19/12/2023 SUNIL MANSHING 1736005008WL072503 SUNIL MANSHING 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SUNILMANSHING BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-008-003/247-C
(BATRI) 		1736005008NRG24191220231108019 19/12/2023 SUKARTI LOBO 1736005008WL072503 SUKARTI LOBO 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SUKARTILOBO BANK OF INDIA(508505)
150 JAMAI MP-36-005-008-003/252-A
(BATRI) 		1736005008NRG24191220231108020 19/12/2023 JHOLU BETHE 1736005008WL072503 JHOLU BETHE 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 JHOLUBETHE BANK OF INDIA(508505)
151 JAMAI MP-36-005-008-003/368
(BATRI) 		1736005008NRG24191220231108021 19/12/2023 BUDDO BOSAM 1736005008WL072503 BUDDO BOSAM 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 BUDDOBOSAM BANK OF INDIA(508505)
152 JAMAI MP-36-005-010-001/102-B
(TARAI) 		1736005011NRG24191220231107480 19/12/2023 Ramsingh Dhurve 1736005011WL072479 Ramsingh Dhurve 00048 BKID0008941 1320 1320 Processed 11/03/2024 645359221 RamsinghDhurve BANK OF INDIA(508505)
153 JAMAI MP-36-005-010-001/106
(TARAI) 		1736005011NRG24191220231107499 19/12/2023 RAIVATI WO BHANGARSHA 1736005011WL072480 RAIVATI WO BHANGARSHA 00048 BKID0008941 1540 1540 Processed 11/03/2024 645359221 RAIVATIWOBHANGARSHA BANK OF INDIA(508505)
154 JAMAI MP-36-005-010-001/11
(TARAI) 		1736005011NRG24191220231107483 19/12/2023 SUNESH KUMRE 1736005011WL072479 SUNESH KUMRE 00048 BKID0008941 1320 1320 Processed 11/03/2024 645359221 SUNESHKUMRE FINO PAYMENTS BANK LTD(608001)
155 JAMAI MP-36-005-010-001/113
(TARAI) 		1736005011NRG24191220231107484 19/12/2023 AMALIYA 1736005011WL072479 AMALIYA 00048 BKID0008941 1320 1320 Processed 11/03/2024 645359221 AMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-010-001/127-A
(TARAI) 		1736005011NRG24191220231107485 19/12/2023 Siyaram 1736005011WL072479 Siyaram 00048 BKID0008941 1320 1320 Processed 11/03/2024 645359221 Siyaram BANK OF INDIA(508505)
157 JAMAI MP-36-005-010-001/72-B
(TARAI) 		1736005011NRG24191220231107510 19/12/2023 Amarsha 1736005011WL072480 Amarsha 00048 BKID0008941 1540 1540 Processed 11/03/2024 645359221 Amarsha BANK OF INDIA(508505)
158 JAMAI MP-36-005-010-001/74-B
(TARAI) 		1736005011NRG24191220231107511 19/12/2023 Santram 1736005011WL072480 Santram 00048 BKID0008941 1540 1540 Processed 11/03/2024 645359221 Santram BANK OF INDIA(508505)
159 JAMAI MP-36-005-011-001/18
(GOPH) 		1736005000NRG24191220231108549 19/12/2023 Bisanlal 1736005WL072537 Bisanlal 00048 BKID0008941 880 880 Processed 11/03/2024 645359221 Bisanlal BANK OF INDIA(508505)
160 JAMAI MP-36-005-011-001/18-A
(GOPH) 		1736005000NRG24191220231108550 19/12/2023 kunti 1736005WL072537 kunti 00048 BKID0008941 880 880 Processed 11/03/2024 645359221 kunti BANK OF INDIA(508505)
161 JAMAI MP-36-005-011-001/48
(GOPH) 		1736005000NRG24191220231108556 19/12/2023 Hirya 1736005WL072537 Hirya 00048 BKID0008941 880 880 Processed 11/03/2024 645359221 Hirya BANK OF INDIA(508505)
162 JAMAI MP-36-005-011-001/49
(GOPH) 		1736005000NRG24191220231108557 19/12/2023 Bhurelal 1736005WL072537 Bhurelal 00048 BKID0008941 220 220 Processed 11/03/2024 645359221 Bhurelal BANK OF INDIA(508505)
163 JAMAI MP-36-005-011-001/60-C
(GOPH) 		1736005000NRG24191220231108561 19/12/2023 Santulal 1736005WL072537 Santulal 00048 BKID0008941 880 880 Processed 11/03/2024 645359221 Santulal BANK OF INDIA(508505)
164 JAMAI MP-36-005-011-001/82-A
(GOPH) 		1736005011NRG24191220231107497 19/12/2023 sohanlal 1736005011WL072479 sohanlal 00048 BKID0008941 1320 1320 Processed 11/03/2024 645359221 sohanlal STATE BANK OF INDIA(508548)
165 JAMAI MP-36-005-011-002/148-A
(GOPH) 		1736005000NRG24191220231108584 19/12/2023 sakbati jhalr bosam 1736005WL072537 sakbati jhalr bosam 00048 BKID0008941 1100 1100 Processed 11/03/2024 645359221 sakbatijhalrbosam BANK OF INDIA(508505)
166 JAMAI MP-36-005-011-002/164-B
(GOPH) 		1736005000NRG24191220231108591 19/12/2023 mangalbti 1736005WL072537 mangalbti 00048 BKID0008941 1100 1100 Processed 11/03/2024 645359221 mangalbti BANK OF INDIA(508505)
167 JAMAI MP-36-005-011-002/292
(GOPH) 		1736005000NRG24191220231108621 19/12/2023 sunita 1736005WL072537 sunita 00048 BKID0008941 1100 1100 Processed 11/03/2024 645359221 sunita BANK OF INDIA(508505)
168 JAMAI MP-36-005-012-002/110-A
(CHAVDA) 		1736005012NRG24191220231107329 19/12/2023 GOVIND 1736005012WL072471 GOVIND 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 GOVIND BANK OF INDIA(508505)
169 JAMAI MP-36-005-012-002/110-A
(CHAVDA) 		1736005012NRG24191220231107330 19/12/2023 JAGMETI WO GOVINDLAL 1736005012WL072471 JAGMETI WO GOVINDLAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 JAGMETIWOGOVINDLAL FINO PAYMENTS BANK LTD(608001)
170 JAMAI MP-36-005-012-002/113
(CHAVDA) 		1736005012NRG24191220231107334 19/12/2023 SIRASIYA 1736005012WL072471 SIRASIYA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
171 JAMAI MP-36-005-012-002/121
(CHAVDA) 		1736005012NRG24191220231107335 19/12/2023 BITAN SO AMMULAL 1736005012WL072471 BITAN SO AMMULAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 BITANSOAMMULAL BANK OF INDIA(508505)
172 JAMAI MP-36-005-012-002/124
(CHAVDA) 		1736005012NRG24191220231107337 19/12/2023 PUNABAI WO MANJANSA 1736005012WL072471 PUNABAI WO MANJANSA 00048 BKID0008941 1105 1105 Processed 11/03/2024 645359221 PUNABAIWOMANJANSA BANK OF INDIA(508505)
173 JAMAI MP-36-005-012-002/125
(CHAVDA) 		1736005012NRG24191220231107339 19/12/2023 SUKBATI 1736005012WL072471 SUKBATI 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SUKBATI BANK OF INDIA(508505)
174 JAMAI MP-36-005-012-002/125
(CHAVDA) 		1736005012NRG24191220231107338 19/12/2023 SUNDARLAL 1736005012WL072471 SUNDARLAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SUNDARLAL STATE BANK OF INDIA(508548)
175 JAMAI MP-36-005-012-002/145
(CHAVDA) 		1736005012NRG24191220231107340 19/12/2023 CHHATARPAL 1736005012WL072471 CHHATARPAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 CHHATARPAL BANK OF INDIA(508505)
176 JAMAI MP-36-005-012-002/155
(CHAVDA) 		1736005012NRG24191220231107342 19/12/2023 BEJANTI WO CHHANDRAPALSHAH 1736005012WL072471 BEJANTI WO CHHANDRAPALSHAH 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 BEJANTIWOCHHANDRAPALSHAH BANK OF INDIA(508505)
177 JAMAI MP-36-005-012-002/155
(CHAVDA) 		1736005012NRG24191220231107343 19/12/2023 JEETENDRA 1736005012WL072471 JEETENDRA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 JEETENDRA BANK OF INDIA(508505)
178 JAMAI MP-36-005-012-002/167
(CHAVDA) 		1736005012NRG24191220231107344 19/12/2023 SHYAMLAL SO ADULAL 1736005012WL072471 SHYAMLAL SO ADULAL 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SHYAMLALSOADULAL BANK OF INDIA(508505)
179 JAMAI MP-36-005-012-002/294
(CHAVDA) 		1736005012NRG24191220231107345 19/12/2023 SUNITA WO MANOJ 1736005012WL072471 SUNITA WO MANOJ 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SUNITAWOMANOJ BANK OF INDIA(508505)
180 JAMAI MP-36-005-012-002/303
(CHAVDA) 		1736005012NRG24191220231107346 19/12/2023 RAMESH 1736005012WL072471 RAMESH 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 RAMESH BANK OF INDIA(508505)
181 JAMAI MP-36-005-012-002/306
(CHAVDA) 		1736005012NRG24191220231107347 19/12/2023 RAJNI WO NIRMALSA 1736005012WL072471 RAJNI WO NIRMALSA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 RAJNIWONIRMALSA BANK OF INDIA(508505)
182 JAMAI MP-36-005-012-002/83
(CHAVDA) 		1736005012NRG24191220231107349 19/12/2023 SUKIYA BAI WO SUKDEO 1736005012WL072471 SUKIYA BAI WO SUKDEO 00048 BKID0008941 1326 1326 Processed 11/03/2024 645359221 SUKIYABAIWOSUKDEO FINO PAYMENTS BANK LTD(608001)
183 JAMAI MP-36-005-012-003/171
(CHAVDA) 		1736005012NRG24191220231107388 19/12/2023 BHADU SO BHIKHARI 1736005012WL072474 BHADU SO BHIKHARI 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 BHADUSOBHIKHARI BANK OF INDIA(508505)
184 JAMAI MP-36-005-012-003/171-A
(CHAVDA) 		1736005012NRG24191220231107389 19/12/2023 SANTULAL 1736005012WL072474 SANTULAL 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 SANTULAL BANK OF INDIA(508505)
185 JAMAI MP-36-005-012-003/173
(CHAVDA) 		1736005012NRG24191220231107390 19/12/2023 MUNNA KHAMRIYA SO BHIKHARI 1736005012WL072474 MUNNA KHAMRIYA SO BHIKHARI 00048 BKID0008941 1020 1020 Processed 11/03/2024 645359221 MUNNAKHAMRIYASOBHIKHARI BANK OF INDIA(508505)
186 JAMAI MP-36-005-012-003/176
(CHAVDA) 		1736005012NRG24191220231107376 19/12/2023 MOHAN SO UJJAR 1736005012WL072473 MOHAN SO UJJAR 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 MOHANSOUJJAR BANK OF INDIA(508505)
187 JAMAI MP-36-005-012-003/179
(CHAVDA) 		1736005012NRG24191220231107391 19/12/2023 SANNULAL SO JANGLU 1736005012WL072474 SANNULAL SO JANGLU 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 SANNULALSOJANGLU BANK OF INDIA(508505)
188 JAMAI MP-36-005-012-003/185
(CHAVDA) 		1736005012NRG24191220231107378 19/12/2023 BHAGWATI WO RAJESH BHOPA 1736005012WL072473 BHAGWATI WO RAJESH BHOPA 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 BHAGWATIWORAJESHBHOPA BANK OF INDIA(508505)
189 JAMAI MP-36-005-012-003/185
(CHAVDA) 		1736005012NRG24191220231107377 19/12/2023 RAJESH BHOPA SO DEYANLAL BHOPA 1736005012WL072473 RAJESH BHOPA SO DEYANLAL BHOPA 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 RAJESHBHOPASODEYANLALBHOPA BANK OF INDIA(508505)
190 JAMAI MP-36-005-012-003/186
(CHAVDA) 		1736005012NRG24191220231107379 19/12/2023 SABULAL 1736005012WL072473 SABULAL 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 SABULAL BANK OF INDIA(508505)
191 JAMAI MP-36-005-012-003/188
(CHAVDA) 		1736005012NRG24191220231107393 19/12/2023 DASIYA BAI WO LAXMAN BHALAVI 1736005012WL072474 DASIYA BAI WO LAXMAN BHALAVI 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 DASIYABAIWOLAXMANBHALAVI BANK OF INDIA(508505)
192 JAMAI MP-36-005-012-003/200
(CHAVDA) 		1736005012NRG24191220231107380 19/12/2023 SUMRAN SO MANESA 1736005012WL072473 SUMRAN SO MANESA 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 SUMRANSOMANESA BANK OF INDIA(508505)
193 JAMAI MP-36-005-012-003/201
(CHAVDA) 		1736005012NRG24191220231107394 19/12/2023 GORELAL SO KHALA KHAMARIYA 1736005012WL072474 GORELAL SO KHALA KHAMARIYA 00048 BKID0008941 1020 1020 Processed 11/03/2024 645359221 GORELALSOKHALAKHAMARIYA BANK OF INDIA(508505)
194 JAMAI MP-36-005-012-003/210
(CHAVDA) 		1736005012NRG24191220231107352 19/12/2023 GOREE BAI WO NUPAL 1736005012WL072472 GOREE BAI WO NUPAL 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 GOREEBAIWONUPAL BANK OF INDIA(508505)
195 JAMAI MP-36-005-012-003/211
(CHAVDA) 		1736005012NRG24191220231107353 19/12/2023 RAMBAI WO AMARSA 1736005012WL072472 RAMBAI WO AMARSA 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 RAMBAIWOAMARSA BANK OF INDIA(508505)
196 JAMAI MP-36-005-012-003/212
(CHAVDA) 		1736005012NRG24191220231107354 19/12/2023 TALANSHA NARRE 1736005012WL072472 TALANSHA NARRE 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 TALANSHANARRE BANK OF INDIA(508505)
197 JAMAI MP-36-005-012-003/213
(CHAVDA) 		1736005012NRG24191220231107355 19/12/2023 Ashabai 1736005012WL072472 Ashabai 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 Ashabai BANK OF INDIA(508505)
198 JAMAI MP-36-005-012-003/214
(CHAVDA) 		1736005012NRG24191220231107356 19/12/2023 ASHWATI 1736005012WL072472 ASHWATI 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 ASHWATI BANK OF INDIA(508505)
199 JAMAI MP-36-005-012-003/216
(CHAVDA) 		1736005012NRG24191220231107382 19/12/2023 SAKARLAL SO MOHAN 1736005012WL072473 SAKARLAL SO MOHAN 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 SAKARLALSOMOHAN BANK OF INDIA(508505)
200 JAMAI MP-36-005-012-003/216-A
(CHAVDA) 		1736005012NRG24191220231107383 19/12/2023 SHYAM BAI 1736005012WL072473 SHYAM BAI 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 SHYAMBAI BANK OF INDIA(508505)
201 JAMAI MP-36-005-012-003/219
(CHAVDA) 		1736005012NRG24191220231107357 19/12/2023 RUSVATI 1736005012WL072472 RUSVATI 00048 BKID0008941 1020 1020 Processed 11/03/2024 645359221 RUSVATI BANK OF INDIA(508505)
202 JAMAI MP-36-005-012-003/223
(CHAVDA) 		1736005012NRG24191220231107396 19/12/2023 SANIYA WO VISHVLAL 1736005012WL072474 SANIYA WO VISHVLAL 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 SANIYAWOVISHVLAL BANK OF INDIA(508505)
203 JAMAI MP-36-005-012-003/241
(CHAVDA) 		1736005012NRG24191220231107397 19/12/2023 RAJWATI WO RAJU PARTETI 1736005012WL072474 RAJWATI WO RAJU PARTETI 00048 BKID0008941 816 816 Processed 11/03/2024 645359221 RAJWATIWORAJUPARTETI BANK OF INDIA(508505)
204 JAMAI MP-36-005-012-003/242
(CHAVDA) 		1736005012NRG24191220231107398 19/12/2023 SUKHVATI 1736005012WL072474 SUKHVATI 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 SUKHVATI BANK OF INDIA(508505)
205 JAMAI MP-36-005-012-003/245
(CHAVDA) 		1736005012NRG24191220231107358 19/12/2023 SAKARBSTI WO MUDDULAL 1736005012WL072472 SAKARBSTI WO MUDDULAL 00048 BKID0008941 1020 1020 Processed 11/03/2024 645359221 SAKARBSTIWOMUDDULAL BANK OF INDIA(508505)
206 JAMAI MP-36-005-012-003/245-A
(CHAVDA) 		1736005012NRG24191220231107359 19/12/2023 HEERU KAYDA 1736005012WL072472 HEERU KAYDA 00048 BKID0008941 1020 1020 Processed 11/03/2024 645359221 HEERUKAYDA BANK OF INDIA(508505)
207 JAMAI MP-36-005-012-003/248
(CHAVDA) 		1736005012NRG24191220231107360 19/12/2023 MOHAN SINGH SO SHRI MUSRU 1736005012WL072472 MOHAN SINGH SO SHRI MUSRU 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 MOHANSINGHSOSHRIMUSRU BANK OF INDIA(508505)
208 JAMAI MP-36-005-012-003/249
(CHAVDA) 		1736005012NRG24191220231107361 19/12/2023 PREMWATI 1736005012WL072472 PREMWATI 00048 BKID0008941 1020 1020 Processed 11/03/2024 645359221 PREMWATI BANK OF INDIA(508505)
209 JAMAI MP-36-005-012-003/251-D
(CHAVDA) 		1736005012NRG24191220231107384 19/12/2023 LAXMAN 1736005012WL072473 LAXMAN 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 LAXMAN BANK OF INDIA(508505)
210 JAMAI MP-36-005-012-003/252
(CHAVDA) 		1736005012NRG24191220231107362 19/12/2023 CHATRU SO PANCHAM 1736005012WL072472 CHATRU SO PANCHAM 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 CHATRUSOPANCHAM BANK OF INDIA(508505)
211 JAMAI MP-36-005-012-003/258
(CHAVDA) 		1736005012NRG24191220231107400 19/12/2023 SUMRAN 1736005012WL072474 SUMRAN 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 SUMRAN BANK OF INDIA(508505)
212 JAMAI MP-36-005-012-003/267
(CHAVDA) 		1736005012NRG24191220231107363 19/12/2023 BHADOLI NARRE WO NIRAN SHAH NAREE 1736005012WL072472 BHADOLI NARRE WO NIRAN SHAH NAREE 00048 BKID0008941 816 816 Processed 11/03/2024 645359221 BHADOLINARREWONIRANSHAHNAREE BANK OF INDIA(508505)
213 JAMAI MP-36-005-012-003/272
(CHAVDA) 		1736005012NRG24191220231107364 19/12/2023 JAGBATI 1736005012WL072472 JAGBATI 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 JAGBATI BANK OF INDIA(508505)
214 JAMAI MP-36-005-012-003/274
(CHAVDA) 		1736005012NRG24191220231107365 19/12/2023 RAMPRASAD 1736005012WL072472 RAMPRASAD 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 RAMPRASAD BANK OF INDIA(508505)
215 JAMAI MP-36-005-012-003/279
(CHAVDA) 		1736005012NRG24191220231107367 19/12/2023 AJAY 1736005012WL072472 AJAY 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 AJAY BANK OF INDIA(508505)
216 JAMAI MP-36-005-012-003/280
(CHAVDA) 		1736005012NRG24191220231107385 19/12/2023 NAINA BAI WO SUKHLAL 1736005012WL072473 NAINA BAI WO SUKHLAL 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 NAINABAIWOSUKHLAL BANK OF INDIA(508505)
217 JAMAI MP-36-005-012-003/304
(CHAVDA) 		1736005012NRG24191220231107369 19/12/2023 KAMLA WO ERPALSA 1736005012WL072472 KAMLA WO ERPALSA 00048 BKID0008941 612 612 Processed 11/03/2024 645359221 KAMLAWOERPALSA BANK OF INDIA(508505)
218 JAMAI MP-36-005-012-003/305
(CHAVDA) 		1736005012NRG24191220231107386 19/12/2023 MANIRSM SO DHYANLAL 1736005012WL072473 MANIRSM SO DHYANLAL 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 MANIRSMSODHYANLAL BANK OF INDIA(508505)
219 JAMAI MP-36-005-012-003/318
(CHAVDA) 		1736005012NRG24191220231107371 19/12/2023 SUNITA KUMRE 1736005012WL072472 SUNITA KUMRE 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 SUNITAKUMRE BANK OF INDIA(508505)
220 JAMAI MP-36-005-012-003/320
(CHAVDA) 		1736005012NRG24191220231107387 19/12/2023 MANGAL 1736005012WL072473 MANGAL 00048 BKID0008941 1428 1428 Processed 11/03/2024 645359221 MANGAL BANK OF INDIA(508505)
221 JAMAI MP-36-005-012-003/325
(CHAVDA) 		1736005012NRG24191220231107372 19/12/2023 RAJU SO CHETU 1736005012WL072472 RAJU SO CHETU 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 RAJUSOCHETU BANK OF INDIA(508505)
222 JAMAI MP-36-005-012-003/325
(CHAVDA) 		1736005012NRG24191220231107373 19/12/2023 SUMARWATI WO RAJU 1736005012WL072472 SUMARWATI WO RAJU 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 SUMARWATIWORAJU BANK OF INDIA(508505)
223 JAMAI MP-36-005-012-003/329
(CHAVDA) 		1736005012NRG24191220231107375 19/12/2023 DHUNDHLI KUMRE SO JASWANT 1736005012WL072472 DHUNDHLI KUMRE SO JASWANT 00048 BKID0008941 1224 1224 Processed 11/03/2024 645359221 DHUNDHLIKUMRESOJASWANT BANK OF INDIA(508505)
224 JAMAI MP-36-005-012-003/35-A
(CHAVDA) 		1736005012NRG24191220231107401 19/12/2023 PREMKALI 1736005012WL072474 PREMKALI 00048 BKID0008941 1020 1020 Processed 11/03/2024 645359221 PREMKALI STATE BANK OF INDIA(508548)
225 JAMAI MP-36-005-012-003/364
(CHAVDA) 		1736005012NRG24191220231107402 19/12/2023 ANITA BHOPA 1736005012WL072474 ANITA BHOPA 00048 BKID0008941 612 612 Processed 11/03/2024 645359221 ANITABHOPA BANK OF INDIA(508505)
226 JAMAI MP-36-005-039-001/108
(RAKHIKOLA) 		1736005039NRG24191220231107553 19/12/2023 VIMLA KISHORI SAHU 1736005039WL072483 VIMLA KISHORI SAHU 00048 BKID0008941 1320 1320 Processed 11/03/2024 645359221 VIMLAKISHORISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-039-001/114
(RAKHIKOLA) 		1736005039NRG24191220231107554 19/12/2023 Anju 1736005039WL072483 Anju 00048 BKID0008941 1320 1320 Processed 11/03/2024 645359221 Anju BANK OF INDIA(508505)
SubTotal 235891 235891
228 JAMAI MP-36-005-001-001/6-A
(KUKARPANI) 		1736005000NRG24191220231108898 19/12/2023 BHURA DHURVEY 1736005WL072546 BHURA DHURVEY 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645359221 BHURADHURVEY BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-032-003/337-D
(GUTTI) 		1736005000NRG24191220231108624 19/12/2023 BALRAM SAHU 1736005WL072538 BALRAM SAHU 00051 MAHB0000537 1326 1326 Processed 11/03/2024 645359221 BALRAMSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2586 2586
230 JAMAI MP-36-005-001-003/337-A
(KUKARPANI) 		1736005000NRG24191220231108928 19/12/2023 AAshish Bhopa 1736005WL072546 AAshish Bhopa 00051 MAHB0000552 884 884 Processed 11/03/2024 645359221 AAshishBhopa BANK OF MAHARASHTRA(607387)
SubTotal 884 884
231 JAMAI MP-36-005-069-001/26
(KOHNIYA RYT.) 		1736005000NRG24191220231108784 19/12/2023 SUMARVATI 1736005WL072544 SUMARVATI 00051 MAHB0000560 1170 1170 Processed 11/03/2024 645359221 SUMARVATI CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-069-002/241
(KOHNIYA RYT.) 		1736005000NRG24191220231108795 19/12/2023 Santariya Yadav 1736005WL072544 Santariya Yadav 00051 MAHB0000560 780 780 Processed 11/03/2024 645359221 SantariyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
233 JAMAI MP-36-005-008-002/77
(BATRI) 		1736005008NRG24191220231108036 19/12/2023 Sugni Shilu 1736005008WL072504 Sugni Shilu 00051 MAHB0000613 884 884 Processed 11/03/2024 645359221 SugniShilu BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-010-001/105
(TARAI) 		1736005011NRG24191220231107481 19/12/2023 meharwan 1736005011WL072479 meharwan 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 meharwan BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-010-001/105-A
(TARAI) 		1736005011NRG24191220231107498 19/12/2023 AMEERSHAH DHURVE 1736005011WL072480 AMEERSHAH DHURVE 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 AMEERSHAHDHURVE BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-010-001/107
(TARAI) 		1736005011NRG24191220231107482 19/12/2023 SHRIMAN SUKALI 1736005011WL072479 SHRIMAN SUKALI 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 SHRIMANSUKALI BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-010-001/114-A
(TARAI) 		1736005011NRG24191220231107500 19/12/2023 Bistori 1736005011WL072480 Bistori 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 Bistori BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-010-001/12
(TARAI) 		1736005011NRG24191220231107501 19/12/2023 DHYALAL SO KISHAN 1736005011WL072480 DHYALAL SO KISHAN 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 DHYALALSOKISHAN BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-010-001/18
(TARAI) 		1736005011NRG24191220231107502 19/12/2023 RANGULAL SO LAKDU 1736005011WL072480 RANGULAL SO LAKDU 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 RANGULALSOLAKDU BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-010-001/29-A
(TARAI) 		1736005011NRG24191220231107503 19/12/2023 SANIBATI DHURVE 1736005011WL072480 SANIBATI DHURVE 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 SANIBATIDHURVE BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-010-001/32
(TARAI) 		1736005011NRG24191220231107504 19/12/2023 BISANLAL SO JHANKU 1736005011WL072480 BISANLAL SO JHANKU 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 BISANLALSOJHANKU BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-010-001/33-A
(TARAI) 		1736005011NRG24191220231107505 19/12/2023 RAMLAL KUMRE SO ROSHANLAL 1736005011WL072480 RAMLAL KUMRE SO ROSHANLAL 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 RAMLALKUMRESOROSHANLAL BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-010-001/34-B
(TARAI) 		1736005011NRG24191220231107506 19/12/2023 BASANTI HIRELAL 1736005011WL072480 BASANTI HIRELAL 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 BASANTIHIRELAL BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-010-001/4
(TARAI) 		1736005011NRG24191220231107486 19/12/2023 JINGLU 1736005011WL072479 JINGLU 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 JINGLU BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-010-001/64
(TARAI) 		1736005011NRG24191220231107507 19/12/2023 SUKMAN SO MARDANS 1736005011WL072480 SUKMAN SO MARDANS 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 SUKMANSOMARDANS BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-010-001/67
(TARAI) 		1736005011NRG24191220231107508 19/12/2023 AMARALAL KALLAN 1736005011WL072480 AMARALAL KALLAN 00051 MAHB0000613 1540 1540 Processed 11/03/2024 645359221 AMARALALKALLAN BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-010-001/70-A
(TARAI) 		1736005011NRG24191220231107489 19/12/2023 SUKHDASS SO SUKHLAL DHURVE 1736005011WL072479 SUKHDASS SO SUKHLAL DHURVE 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 SUKHDASSSOSUKHLALDHURVE BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-010-001/70-B
(TARAI) 		1736005011NRG24191220231107490 19/12/2023 MAINDAS SUKLAL 1736005011WL072479 MAINDAS SUKLAL 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 MAINDASSUKLAL STATE BANK OF INDIA(508548)
249 JAMAI MP-36-005-010-001/87
(TARAI) 		1736005011NRG24191220231107491 19/12/2023 MOHAN BALA 1736005011WL072479 MOHAN BALA 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 MOHANBALA BANK OF INDIA(508505)
250 JAMAI MP-36-005-011-001/15-A
(GOPH) 		1736005000NRG24191220231108546 19/12/2023 indra 1736005WL072537 indra 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 indra BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-011-001/16
(GOPH) 		1736005000NRG24191220231108547 19/12/2023 RAMKALI SO BISANLAL 1736005WL072537 RAMKALI SO BISANLAL 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 RAMKALISOBISANLAL BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-011-001/17
(GOPH) 		1736005000NRG24191220231108548 19/12/2023 Harilal thakariya 1736005WL072537 Harilal thakariya 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 Harilalthakariya BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-011-001/19
(GOPH) 		1736005000NRG24191220231108551 19/12/2023 Kinnalal 1736005WL072537 Kinnalal 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 Kinnalal BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-011-001/20-A
(GOPH) 		1736005011NRG24191220231107492 19/12/2023 Tiwarilal 1736005011WL072479 Tiwarilal 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 Tiwarilal BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-011-001/300
(GOPH) 		1736005000NRG24191220231108552 19/12/2023 JAGAN 1736005WL072537 JAGAN 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 JAGAN BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-011-001/47-A
(GOPH) 		1736005000NRG24191220231108555 19/12/2023 brajlal 1736005WL072537 brajlal 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 brajlal STATE BANK OF INDIA(508548)
257 JAMAI MP-36-005-011-001/50-B
(GOPH) 		1736005000NRG24191220231108558 19/12/2023 ATARLAL MATRU BHARTI 1736005WL072537 ATARLAL MATRU BHARTI 00051 MAHB0000613 220 220 Processed 11/03/2024 645359221 ATARLALMATRUBHARTI BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-011-001/51
(GOPH) 		1736005000NRG24191220231108559 19/12/2023 Annulal goli 1736005WL072537 Annulal goli 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 Annulalgoli BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-011-001/61-A
(GOPH) 		1736005000NRG24191220231108563 19/12/2023 Ranglal 1736005WL072537 Ranglal 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 Ranglal BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-011-001/63
(GOPH) 		1736005000NRG24191220231108564 19/12/2023 BALVANTI SUKLAL 1736005WL072537 BALVANTI SUKLAL 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 BALVANTISUKLAL BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-011-001/78
(GOPH) 		1736005011NRG24191220231107494 19/12/2023 HARTLAL TEJIALAL 1736005011WL072479 HARTLAL TEJIALAL 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 HARTLALTEJIALAL BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-011-001/79
(GOPH) 		1736005011NRG24191220231107495 19/12/2023 AMARLAL 1736005011WL072479 AMARLAL 00051 MAHB0000613 1320 1320 Processed 11/03/2024 645359221 AMARLAL BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-011-001/86
(GOPH) 		1736005000NRG24191220231108565 19/12/2023 BHAGWATI 1736005WL072537 BHAGWATI 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 BHAGWATI BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-011-001/91
(GOPH) 		1736005000NRG24191220231108566 19/12/2023 PITARLAL HIRAMAN 1736005WL072537 PITARLAL HIRAMAN 00051 MAHB0000613 880 880 Processed 11/03/2024 645359221 PITARLALHIRAMAN BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-011-002/102
(GOPH) 		1736005000NRG24191220231108568 19/12/2023 sakbati 1736005WL072537 sakbati 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 sakbati BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-011-002/106
(GOPH) 		1736005000NRG24191220231108569 19/12/2023 SUKMAN RAHMAN 1736005WL072537 SUKMAN RAHMAN 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SUKMANRAHMAN BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-011-002/118-B
(GOPH) 		1736005000NRG24191220231108570 19/12/2023 Satish 1736005WL072537 Satish 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Satish BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-011-002/119
(GOPH) 		1736005000NRG24191220231108571 19/12/2023 ramu 1736005WL072537 ramu 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 ramu BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-011-002/119-C
(GOPH) 		1736005000NRG24191220231108572 19/12/2023 ATARLAL 1736005WL072537 ATARLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 ATARLAL BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-011-002/120
(GOPH) 		1736005000NRG24191220231108573 19/12/2023 RAMSHA 1736005WL072537 RAMSHA 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 RAMSHA BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-011-002/120-A
(GOPH) 		1736005000NRG24191220231108574 19/12/2023 Bijanlal 1736005WL072537 Bijanlal 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Bijanlal BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-011-002/129
(GOPH) 		1736005000NRG24191220231108575 19/12/2023 SARBA 1736005WL072537 SARBA 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SARBA BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-011-002/130
(GOPH) 		1736005000NRG24191220231108576 19/12/2023 RUKHMAN RAHMAN 1736005WL072537 RUKHMAN RAHMAN 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 RUKHMANRAHMAN BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-011-002/133-A
(GOPH) 		1736005000NRG24191220231108578 19/12/2023 sahislal 1736005WL072537 sahislal 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 sahislal BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-011-002/142-C
(GOPH) 		1736005000NRG24191220231108579 19/12/2023 Bhajanlal 1736005WL072537 Bhajanlal 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Bhajanlal BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-011-002/145
(GOPH) 		1736005000NRG24191220231108580 19/12/2023 Mamta 1736005WL072537 Mamta 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Mamta BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-011-002/146
(GOPH) 		1736005000NRG24191220231108581 19/12/2023 Jagtiya 1736005WL072537 Jagtiya 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Jagtiya BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-011-002/148
(GOPH) 		1736005000NRG24191220231108583 19/12/2023 ramkali 1736005WL072537 ramkali 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 ramkali BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-011-002/149
(GOPH) 		1736005000NRG24191220231108585 19/12/2023 Mintriya 1736005WL072537 Mintriya 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Mintriya BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-011-002/149-A
(GOPH) 		1736005000NRG24191220231108586 19/12/2023 SUKARLAL 1736005WL072537 SUKARLAL 00051 MAHB0000613 440 440 Rejected 11/03/2024 645359221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JAMAI MP-36-005-011-002/150
(GOPH) 		1736005000NRG24191220231108587 19/12/2023 SAHULAL 1736005WL072537 SAHULAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SAHULAL BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-011-002/150-A
(GOPH) 		1736005000NRG24191220231108588 19/12/2023 Kalasram 1736005WL072537 Kalasram 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Kalasram BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-011-002/160
(GOPH) 		1736005000NRG24191220231108589 19/12/2023 BHAGLAL BIJALA 1736005WL072537 BHAGLAL BIJALA 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 BHAGLALBIJALA BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-011-002/163
(GOPH) 		1736005000NRG24191220231108590 19/12/2023 HALNIYA DHYANLAL 1736005WL072537 HALNIYA DHYANLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 HALNIYADHYANLAL BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-011-002/165
(GOPH) 		1736005000NRG24191220231108592 19/12/2023 surajlal dhuru 1736005WL072537 surajlal dhuru 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 surajlaldhuru BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-011-002/166
(GOPH) 		1736005000NRG24191220231108593 19/12/2023 Bisanti 1736005WL072537 Bisanti 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Bisanti BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-011-002/167
(GOPH) 		1736005000NRG24191220231108594 19/12/2023 sukvati 1736005WL072537 sukvati 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 sukvati BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-011-002/168
(GOPH) 		1736005000NRG24191220231108595 19/12/2023 PREMLAL JAGANLAL 1736005WL072537 PREMLAL JAGANLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 PREMLALJAGANLAL BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-011-002/169
(GOPH) 		1736005000NRG24191220231108596 19/12/2023 CHANDARLAL SUKHLAL 1736005WL072537 CHANDARLAL SUKHLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 CHANDARLALSUKHLAL BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-011-002/192
(GOPH) 		1736005000NRG24191220231108598 19/12/2023 faldan 1736005WL072537 faldan 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 faldan BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-011-002/193
(GOPH) 		1736005000NRG24191220231108599 19/12/2023 SUMARLAL 1736005WL072537 SUMARLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SUMARLAL BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-011-002/198
(GOPH) 		1736005000NRG24191220231108601 19/12/2023 BISANIYA 1736005WL072537 BISANIYA 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 BISANIYA BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-011-002/199
(GOPH) 		1736005000NRG24191220231108602 19/12/2023 LALSINGH RAHMAN 1736005WL072537 LALSINGH RAHMAN 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 LALSINGHRAHMAN BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-011-002/200
(GOPH) 		1736005000NRG24191220231108603 19/12/2023 BUDHANLAL 1736005WL072537 BUDHANLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 BUDHANLAL BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-011-002/201
(GOPH) 		1736005000NRG24191220231108604 19/12/2023 CHAMPALAL 1736005WL072537 CHAMPALAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 CHAMPALAL BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-011-002/202
(GOPH) 		1736005000NRG24191220231108605 19/12/2023 PANCHAM SUKARLAL 1736005WL072537 PANCHAM SUKARLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 PANCHAMSUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-011-002/202-A
(GOPH) 		1736005000NRG24191220231108606 19/12/2023 Bisan 1736005WL072537 Bisan 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Bisan BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-011-002/203
(GOPH) 		1736005000NRG24191220231108607 19/12/2023 KANCHAN SUKARLAL 1736005WL072537 KANCHAN SUKARLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 KANCHANSUKARLAL BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-011-002/217
(GOPH) 		1736005000NRG24191220231108610 19/12/2023 BHAGLAL MANLAL 1736005WL072537 BHAGLAL MANLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 BHAGLALMANLAL BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-011-002/218
(GOPH) 		1736005000NRG24191220231108611 19/12/2023 Santlal narre 1736005WL072537 Santlal narre 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Santlalnarre BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-011-002/219
(GOPH) 		1736005000NRG24191220231108612 19/12/2023 PHHAGULAL GALIYAN 1736005WL072537 PHHAGULAL GALIYAN 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 PHHAGULALGALIYAN BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-011-002/220
(GOPH) 		1736005000NRG24191220231108613 19/12/2023 ROSHANLAL BAJULAL 1736005WL072537 ROSHANLAL BAJULAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 ROSHANLALBAJULAL BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-011-002/237
(GOPH) 		1736005000NRG24191220231108614 19/12/2023 SHUKLAL KHAMMAR 1736005WL072537 SHUKLAL KHAMMAR 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SHUKLALKHAMMAR BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-011-002/238
(GOPH) 		1736005000NRG24191220231108615 19/12/2023 BHANGULAL 1736005WL072537 BHANGULAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 BHANGULAL BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-011-002/239
(GOPH) 		1736005000NRG24191220231108616 19/12/2023 SUMARLAL RATANLAL 1736005WL072537 SUMARLAL RATANLAL 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SUMARLALRATANLAL BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-011-002/257
(GOPH) 		1736005000NRG24191220231108617 19/12/2023 SURESH 1736005WL072537 SURESH 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SURESH BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-011-002/266
(GOPH) 		1736005000NRG24191220231108618 19/12/2023 SUKARLAL SAKAN 1736005WL072537 SUKARLAL SAKAN 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 SUKARLALSAKAN BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-011-002/274
(GOPH) 		1736005000NRG24191220231108619 19/12/2023 POORAN AJAMR 1736005WL072537 POORAN AJAMR 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 POORANAJAMR BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-011-002/275
(GOPH) 		1736005000NRG24191220231108620 19/12/2023 Santoli 1736005WL072537 Santoli 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645359221 Santoli BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-053-002/104
(PINDRAIKALA) 		1736005000NRG24191220231108936 19/12/2023 KOP BAI WO MANSHOO 1736005WL072550 KOP BAI WO MANSHOO 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 KOPBAIWOMANSHOO BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-053-002/106
(PINDRAIKALA) 		1736005000NRG24191220231108937 19/12/2023 Munni lobo 1736005WL072550 Munni lobo 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Munnilobo INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMAI MP-36-005-053-002/107
(PINDRAIKALA) 		1736005000NRG24191220231108938 19/12/2023 CHARNOO OS HATESINGH 1736005WL072550 CHARNOO OS HATESINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 CHARNOOOSHATESINGH BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-053-002/107
(PINDRAIKALA) 		1736005000NRG24191220231108939 19/12/2023 Matoki mousi 1736005WL072550 Matoki mousi 00051 MAHB0000613 884 884 Processed 11/03/2024 645359221 Matokimousi BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-053-002/112-A
(PINDRAIKALA) 		1736005000NRG24191220231108940 19/12/2023 Suman Lobo 1736005WL072550 Suman Lobo 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 SumanLobo CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-053-002/112-B
(PINDRAIKALA) 		1736005000NRG24191220231108941 19/12/2023 Jagdish lobo 1736005WL072550 Jagdish lobo 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Jagdishlobo BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-053-002/112-C
(PINDRAIKALA) 		1736005000NRG24191220231108942 19/12/2023 BABALU 1736005WL072550 BABALU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 BABALU BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-053-002/112-C
(PINDRAIKALA) 		1736005000NRG24191220231108943 19/12/2023 CHHOTEE 1736005WL072550 CHHOTEE 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 CHHOTEE BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-053-002/114
(PINDRAIKALA) 		1736005000NRG24191220231108944 19/12/2023 Syambati lobo 1736005WL072550 Syambati lobo 00051 MAHB0000613 221 221 Processed 11/03/2024 645359221 Syambatilobo BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-053-002/114-A
(PINDRAIKALA) 		1736005000NRG24191220231108945 19/12/2023 Sumanvati Lobo 1736005WL072550 Sumanvati Lobo 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 SumanvatiLobo BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-053-002/116
(PINDRAIKALA) 		1736005000NRG24191220231108946 19/12/2023 MUNNA SO BHOORA 1736005WL072550 MUNNA SO BHOORA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 MUNNASOBHOORA BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-053-002/116-A
(PINDRAIKALA) 		1736005000NRG24191220231108947 19/12/2023 Sikhavati Shilu 1736005WL072550 Sikhavati Shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 SikhavatiShilu CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-053-002/127
(PINDRAIKALA) 		1736005000NRG24191220231108949 19/12/2023 Ramdayal mousi 1736005WL072550 Ramdayal mousi 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Ramdayalmousi BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-053-002/131
(PINDRAIKALA) 		1736005000NRG24191220231108950 19/12/2023 MASILAL BASODI 1736005WL072550 MASILAL BASODI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 MASILALBASODI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
324 JAMAI MP-36-005-053-002/133
(PINDRAIKALA) 		1736005000NRG24191220231108951 19/12/2023 GITA BAI RAMA 1736005WL072550 GITA BAI RAMA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 GITABAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMAI MP-36-005-053-002/134-A
(PINDRAIKALA) 		1736005000NRG24191220231108952 19/12/2023 RAMDAS BELWANASHI 1736005WL072550 RAMDAS BELWANASHI 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 RAMDASBELWANASHI BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-053-002/135
(PINDRAIKALA) 		1736005000NRG24191220231108953 19/12/2023 Shiyamlal darshma 1736005WL072550 Shiyamlal darshma 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Shiyamlaldarshma BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-053-002/135
(PINDRAIKALA) 		1736005000NRG24191220231108954 19/12/2023 Sumarti darshma 1736005WL072550 Sumarti darshma 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Sumartidarshma BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-053-002/138
(PINDRAIKALA) 		1736005000NRG24191220231108955 19/12/2023 JEAVANTI LOBO 1736005WL072550 JEAVANTI LOBO 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 JEAVANTILOBO BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-053-002/144
(PINDRAIKALA) 		1736005000NRG24191220231108958 19/12/2023 RAMDAYAL SO GULJAREE 1736005WL072550 RAMDAYAL SO GULJAREE 00051 MAHB0000613 221 221 Processed 11/03/2024 645359221 RAMDAYALSOGULJAREE BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-053-002/151
(PINDRAIKALA) 		1736005000NRG24191220231108959 19/12/2023 BHAGLSINGH GANTOO 1736005WL072550 BHAGLSINGH GANTOO 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 BHAGLSINGHGANTOO BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-053-002/153
(PINDRAIKALA) 		1736005000NRG24191220231108960 19/12/2023 Munnee 1736005WL072550 Munnee 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Munnee BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-053-002/156-A
(PINDRAIKALA) 		1736005000NRG24191220231108961 19/12/2023 SONI 1736005WL072550 SONI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 SONI BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-053-002/157
(PINDRAIKALA) 		1736005000NRG24191220231108962 19/12/2023 Kavita muosi 1736005WL072550 Kavita muosi 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Kavitamuosi INDIAN OVERSEAS BANK(508541)
334 JAMAI MP-36-005-053-002/171
(PINDRAIKALA) 		1736005000NRG24191220231108963 19/12/2023 SUKERTEE WO SUMERSINGH 1736005WL072550 SUKERTEE WO SUMERSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 SUKERTEEWOSUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMAI MP-36-005-053-002/172
(PINDRAIKALA) 		1736005000NRG24191220231108965 19/12/2023 RANKALI WO MANOJ 1736005WL072550 RANKALI WO MANOJ 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 RANKALIWOMANOJ BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-053-002/174
(PINDRAIKALA) 		1736005000NRG24191220231108966 19/12/2023 Sammu mousi 1736005WL072550 Sammu mousi 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Sammumousi BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-053-002/176
(PINDRAIKALA) 		1736005000NRG24191220231108967 19/12/2023 BAGHWATI WO SUMMEN 1736005WL072550 BAGHWATI WO SUMMEN 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 BAGHWATIWOSUMMEN BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-053-002/181
(PINDRAIKALA) 		1736005000NRG24191220231108972 19/12/2023 ANKLAL SHEELU SO PARESINGH 1736005WL072550 ANKLAL SHEELU SO PARESINGH 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 ANKLALSHEELUSOPARESINGH BANK OF INDIA(508505)
339 JAMAI MP-36-005-053-002/181-A
(PINDRAIKALA) 		1736005000NRG24191220231108973 19/12/2023 RAMBAI WO JOGI 1736005WL072550 RAMBAI WO JOGI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 RAMBAIWOJOGI BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-053-002/81-B
(PINDRAIKALA) 		1736005000NRG24191220231108974 19/12/2023 Laxmi Sheelu 1736005WL072550 Laxmi Sheelu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 LaxmiSheelu BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-053-002/83
(PINDRAIKALA) 		1736005000NRG24191220231108975 19/12/2023 HIRALAL SO SUMARLAL BELWANSHI 1736005WL072550 HIRALAL SO SUMARLAL BELWANSHI 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 HIRALALSOSUMARLALBELWANSHI BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-053-002/87
(PINDRAIKALA) 		1736005000NRG24191220231108976 19/12/2023 Ramwati lobo 1736005WL072550 Ramwati lobo 00051 MAHB0000613 1326 1326 Rejected 11/03/2024 645359221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 JAMAI MP-36-005-053-002/87-A
(PINDRAIKALA) 		1736005000NRG24191220231108977 19/12/2023 ASHVATEE 1736005WL072550 ASHVATEE 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 ASHVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-053-002/96
(PINDRAIKALA) 		1736005000NRG24191220231108979 19/12/2023 KALEERAM SO BALOOM 1736005WL072550 KALEERAM SO BALOOM 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 KALEERAMSOBALOOM BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-053-003/189
(PINDRAIKALA) 		1736005000NRG24191220231108980 19/12/2023 Rajju darshma 1736005WL072550 Rajju darshma 00051 MAHB0000613 663 663 Processed 11/03/2024 645359221 Rajjudarshma BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-053-003/190
(PINDRAIKALA) 		1736005000NRG24191220231108981 19/12/2023 Bhasku sheelu 1736005WL072550 Bhasku sheelu 00051 MAHB0000613 221 221 Processed 11/03/2024 645359221 Bhaskusheelu STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-053-003/191
(PINDRAIKALA) 		1736005000NRG24191220231108982 19/12/2023 Mangli sheelu 1736005WL072550 Mangli sheelu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Manglisheelu STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-053-003/193
(PINDRAIKALA) 		1736005000NRG24191220231108983 19/12/2023 Sunita baithe 1736005WL072550 Sunita baithe 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Sunitabaithe BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-053-003/197
(PINDRAIKALA) 		1736005000NRG24191220231108984 19/12/2023 Sukwati sheelu 1736005WL072550 Sukwati sheelu 00051 MAHB0000613 884 884 Processed 11/03/2024 645359221 Sukwatisheelu BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-053-003/201
(PINDRAIKALA) 		1736005000NRG24191220231108987 19/12/2023 RAMCHARAN SUMARSING 1736005WL072550 RAMCHARAN SUMARSING 00051 MAHB0000613 221 221 Processed 11/03/2024 645359221 RAMCHARANSUMARSING BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-053-003/204
(PINDRAIKALA) 		1736005000NRG24191220231108988 19/12/2023 Sunita 1736005WL072550 Sunita 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 Sunita BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-053-003/206
(PINDRAIKALA) 		1736005000NRG24191220231108989 19/12/2023 Kushali 1736005WL072550 Kushali 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Kushali BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-053-003/207
(PINDRAIKALA) 		1736005000NRG24191220231108990 19/12/2023 Guddi bai 1736005WL072550 Guddi bai 00051 MAHB0000613 221 221 Processed 11/03/2024 645359221 Guddibai BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-053-003/209
(PINDRAIKALA) 		1736005000NRG24191220231108991 19/12/2023 FULVATI BATU 1736005WL072550 FULVATI BATU 00051 MAHB0000613 884 884 Processed 11/03/2024 645359221 FULVATIBATU BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-053-003/209-B
(PINDRAIKALA) 		1736005000NRG24191220231108992 19/12/2023 Sagar 1736005WL072550 Sagar 00051 MAHB0000613 442 442 Processed 11/03/2024 645359221 Sagar BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-053-003/213
(PINDRAIKALA) 		1736005000NRG24191220231108993 19/12/2023 SUKERLAL SO HIRELAL 1736005WL072550 SUKERLAL SO HIRELAL 00051 MAHB0000613 884 884 Processed 11/03/2024 645359221 SUKERLALSOHIRELAL BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-053-003/214
(PINDRAIKALA) 		1736005000NRG24191220231108994 19/12/2023 Kichchi bai 1736005WL072550 Kichchi bai 00051 MAHB0000613 221 221 Processed 11/03/2024 645359221 Kichchibai BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-053-003/215
(PINDRAIKALA) 		1736005000NRG24191220231108995 19/12/2023 Santlal darshma 1736005WL072550 Santlal darshma 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Santlaldarshma BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-053-003/222
(PINDRAIKALA) 		1736005000NRG24191220231108997 19/12/2023 MOHAN 1736005WL072550 MOHAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 MOHAN BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-053-003/228
(PINDRAIKALA) 		1736005000NRG24191220231108998 19/12/2023 Siyawati atkom 1736005WL072550 Siyawati atkom 00051 MAHB0000613 442 442 Processed 11/03/2024 645359221 Siyawatiatkom BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-053-003/229
(PINDRAIKALA) 		1736005000NRG24191220231108999 19/12/2023 Sutelal 1736005WL072550 Sutelal 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 Sutelal BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-053-003/233
(PINDRAIKALA) 		1736005000NRG24191220231109000 19/12/2023 MANGLSINGH SO BUDELSINGH 1736005WL072550 MANGLSINGH SO BUDELSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 MANGLSINGHSOBUDELSINGH BANK OF INDIA(508505)
363 JAMAI MP-36-005-053-003/233-A
(PINDRAIKALA) 		1736005000NRG24191220231109001 19/12/2023 NITU WO RAMDAS 1736005WL072550 NITU WO RAMDAS 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 NITUWORAMDAS BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-053-003/233-B
(PINDRAIKALA) 		1736005000NRG24191220231109002 19/12/2023 Dinesh sheelu 1736005WL072550 Dinesh sheelu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Dineshsheelu BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-053-003/237-A
(PINDRAIKALA) 		1736005000NRG24191220231109003 19/12/2023 Mangalwati 1736005WL072550 Mangalwati 00051 MAHB0000613 442 442 Processed 11/03/2024 645359221 Mangalwati BANK OF INDIA(508505)
366 JAMAI MP-36-005-053-003/253-A
(PINDRAIKALA) 		1736005000NRG24191220231109004 19/12/2023 SURESH 1736005WL072550 SURESH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 SURESH BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-053-003/254
(PINDRAIKALA) 		1736005000NRG24191220231109005 19/12/2023 Ramdas so bhangi 1736005WL072550 Ramdas so bhangi 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Ramdassobhangi BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-053-003/255
(PINDRAIKALA) 		1736005000NRG24191220231109006 19/12/2023 Pillu wo ramsing 1736005WL072550 Pillu wo ramsing 00051 MAHB0000613 442 442 Processed 11/03/2024 645359221 Pilluworamsing BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-053-003/269
(PINDRAIKALA) 		1736005000NRG24191220231109007 19/12/2023 Kacharo bai 1736005WL072550 Kacharo bai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 Kacharobai BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-053-003/269-A
(PINDRAIKALA) 		1736005000NRG24191220231109008 19/12/2023 Guddi atkom 1736005WL072550 Guddi atkom 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 Guddiatkom BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-053-003/270-A
(PINDRAIKALA) 		1736005000NRG24191220231109009 19/12/2023 Sugwati darshma 1736005WL072550 Sugwati darshma 00051 MAHB0000613 884 884 Processed 11/03/2024 645359221 Sugwatidarshma CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-053-003/273-C
(PINDRAIKALA) 		1736005000NRG24191220231109011 19/12/2023 Shivlal baithe 1736005WL072550 Shivlal baithe 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645359221 Shivlalbaithe BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-053-003/274
(PINDRAIKALA) 		1736005000NRG24191220231109012 19/12/2023 PIRNATH SO KALIYA 1736005WL072550 PIRNATH SO KALIYA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 PIRNATHSOKALIYA BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-053-003/278
(PINDRAIKALA) 		1736005000NRG24191220231109013 19/12/2023 SHIYAMVATEE WO KISHOREELAL 1736005WL072550 SHIYAMVATEE WO KISHOREELAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645359221 SHIYAMVATEEWOKISHOREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAMAI MP-36-005-053-003/280
(PINDRAIKALA) 		1736005000NRG24191220231109014 19/12/2023 Ramsingh baithe 1736005WL072550 Ramsingh baithe 00051 MAHB0000613 442 442 Processed 11/03/2024 645359221 Ramsinghbaithe BANK OF INDIA(508505)
SubTotal 158289 158289
376 JAMAI MP-36-005-011-002/191
(GOPH) 		1736005000NRG24191220231108597 19/12/2023 SALDAN 1736005WL072537 SALDAN 00051 MAHB0000878 1100 1100 Processed 11/03/2024 645359221 SALDAN BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
377 JAMAI MP-36-005-088-001/110-A
(DODASEMAR) 		1736005088NRG24191220231107552 19/12/2023 Asanti 1736005088WL072482 Asanti 00051 MAHB0001929 1326 1326 Processed 11/03/2024 645359221 Asanti BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
378 JAMAI MP-36-005-012-002/121-A
(CHAVDA) 		1736005012NRG24191220231107336 19/12/2023 KALIRAM 1736005012WL072471 KALIRAM 00089 CBIN0281954 1326 1326 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
379 JAMAI MP-36-005-001-001/15-A
(KUKARPANI) 		1736005001NRG24181220231107232 19/12/2023 SEELA 1736005001WL072467 SEELA 00089 CBIN0282534 663 663 Processed 11/03/2024 645359221 SEELA CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005000NRG24191220231108732 19/12/2023 SUMARBATI 1736005WL072543 SUMARBATI 00089 CBIN0282534 1260 1260 Processed 11/03/2024 645359221 SUMARBATI CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-007-003/326-A
(JHOTKALAN) 		1736005000NRG24191220231108747 19/12/2023 SANGITA 1736005WL072543 SANGITA 00089 CBIN0282534 1260 1260 Processed 11/03/2024 645359221 SANGITA CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-007-003/582
(JHOTKALAN) 		1736005000NRG24191220231108773 19/12/2023 RAMESH 1736005WL072543 RAMESH 00089 CBIN0282534 1260 1260 Processed 11/03/2024 645359221 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
383 JAMAI MP-36-005-012-002/109
(CHAVDA) 		1736005012NRG24191220231107327 19/12/2023 DINESH 1736005012WL072471 DINESH 00089 CBIN0282534 1326 1326 Processed 11/03/2024 645359221 DINESH FINO PAYMENTS BANK LTD(608001)
384 JAMAI MP-36-005-012-003/199
(CHAVDA) 		1736005012NRG24191220231107351 19/12/2023 SANTU LAL NARRE 1736005012WL072472 SANTU LAL NARRE 00089 CBIN0282534 1224 1224 Processed 11/03/2024 645359221 SANTULALNARRE CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-053-002/180
(PINDRAIKALA) 		1736005000NRG24191220231108970 19/12/2023 Rukhmani 1736005WL072550 Rukhmani 00089 CBIN0282534 221 221 Processed 11/03/2024 645359221 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAMAI MP-36-005-069-001/1
(KOHNIYA RYT.) 		1736005000NRG24191220231108777 19/12/2023 KALASIYA YADAV 1736005WL072544 KALASIYA YADAV 00089 CBIN0282534 780 780 Processed 11/03/2024 645359221 KALASIYAYADAV CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-069-001/103
(KOHNIYA RYT.) 		1736005000NRG24191220231108778 19/12/2023 RUPKUMARI YADAV 1736005WL072544 RUPKUMARI YADAV 00089 CBIN0282534 975 975 Processed 11/03/2024 645359221 RUPKUMARIYADAV CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-069-001/111
(KOHNIYA RYT.) 		1736005000NRG24191220231108779 19/12/2023 MANGALVATI YADAV 1736005WL072544 MANGALVATI YADAV 00089 CBIN0282534 975 975 Processed 11/03/2024 645359221 MANGALVATIYADAV CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-069-001/111-A
(KOHNIYA RYT.) 		1736005000NRG24191220231108780 19/12/2023 SHILA YADAV 1736005WL072544 SHILA YADAV 00089 CBIN0282534 780 780 Processed 11/03/2024 645359221 SHILAYADAV CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-069-001/12
(KOHNIYA RYT.) 		1736005000NRG24191220231108781 19/12/2023 RAKHANLAL 1736005WL072544 RAKHANLAL 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 RAKHANLAL CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-069-001/24
(KOHNIYA RYT.) 		1736005000NRG24191220231108783 19/12/2023 URMILA YADAV 1736005WL072544 URMILA YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 URMILAYADAV CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-069-001/36
(KOHNIYA RYT.) 		1736005000NRG24191220231108785 19/12/2023 BHAGWATI MAKHANLAL 1736005WL072544 BHAGWATI MAKHANLAL 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 BHAGWATIMAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAMAI MP-36-005-069-001/46
(KOHNIYA RYT.) 		1736005000NRG24191220231108786 19/12/2023 RAMDIN YADAV 1736005WL072544 RAMDIN YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 RAMDINYADAV CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-069-001/47
(KOHNIYA RYT.) 		1736005000NRG24191220231108787 19/12/2023 SIYAWATI 1736005WL072544 SIYAWATI 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 SIYAWATI CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-069-001/61-A
(KOHNIYA RYT.) 		1736005000NRG24191220231108788 19/12/2023 MESHRAJ YADAV 1736005WL072544 MESHRAJ YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 MESHRAJYADAV CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-069-001/97
(KOHNIYA RYT.) 		1736005000NRG24191220231108789 19/12/2023 SUMARLAL KHUMRE 1736005WL072544 SUMARLAL KHUMRE 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 SUMARLALKHUMRE CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-069-001/98
(KOHNIYA RYT.) 		1736005000NRG24191220231108790 19/12/2023 RASHMI BAI SAMILAL K 1736005WL072544 RASHMI BAI SAMILAL K 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 RASHMIBAISAMILALK CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-069-002/178
(KOHNIYA RYT.) 		1736005000NRG24191220231108792 19/12/2023 ATARWATI YADAV 1736005WL072544 ATARWATI YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 ATARWATIYADAV BANK OF MAHARASHTRA(607387)
399 JAMAI MP-36-005-069-002/195
(KOHNIYA RYT.) 		1736005000NRG24191220231108793 19/12/2023 MANIK RAM 1736005WL072544 MANIK RAM 00089 CBIN0282534 780 780 Processed 11/03/2024 645359221 MANIKRAM CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-069-002/196
(KOHNIYA RYT.) 		1736005000NRG24191220231108794 19/12/2023 Asadu yadav 1736005WL072544 Asadu yadav 00089 CBIN0282534 975 975 Processed 11/03/2024 645359221 Asaduyadav CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-069-002/262
(KOHNIYA RYT.) 		1736005000NRG24191220231108796 19/12/2023 SAJANLAL DHEVAL YADAV 1736005WL072544 SAJANLAL DHEVAL YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 SAJANLALDHEVALYADAV CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-069-002/265
(KOHNIYA RYT.) 		1736005000NRG24191220231108797 19/12/2023 PHAGLAL YADAV 1736005WL072544 PHAGLAL YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 PHAGLALYADAV CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-069-002/266
(KOHNIYA RYT.) 		1736005000NRG24191220231108798 19/12/2023 MANGALWATI LAKHRAM 1736005WL072544 MANGALWATI LAKHRAM 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 MANGALWATILAKHRAM CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-069-002/268
(KOHNIYA RYT.) 		1736005000NRG24191220231108799 19/12/2023 URMILA YADAV 1736005WL072544 URMILA YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 URMILAYADAV CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-069-002/285-A
(KOHNIYA RYT.) 		1736005000NRG24191220231108800 19/12/2023 MAYA YADAV 1736005WL072544 MAYA YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 MAYAYADAV CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-069-002/298
(KOHNIYA RYT.) 		1736005000NRG24191220231108801 19/12/2023 SAROJ YADAV SUMARLAL 1736005WL072544 SAROJ YADAV SUMARLAL 00089 CBIN0282534 975 975 Processed 11/03/2024 645359221 SAROJYADAVSUMARLAL CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-069-002/299
(KOHNIYA RYT.) 		1736005000NRG24191220231108802 19/12/2023 SHIVCHARAN YADAV 1736005WL072544 SHIVCHARAN YADAV 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 SHIVCHARANYADAV CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-069-002/306
(KOHNIYA RYT.) 		1736005000NRG24191220231108803 19/12/2023 BEBI YADAV SANTOSH 1736005WL072544 BEBI YADAV SANTOSH 00089 CBIN0282534 780 780 Processed 11/03/2024 645359221 BEBIYADAVSANTOSH CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-069-002/319
(KOHNIYA RYT.) 		1736005000NRG24191220231108804 19/12/2023 PARMISH RAGGU 1736005WL072544 PARMISH RAGGU 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 PARMISHRAGGU CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-069-002/357
(KOHNIYA RYT.) 		1736005000NRG24191220231108805 19/12/2023 Sakalvati Yadav 1736005WL072544 Sakalvati Yadav 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 SakalvatiYadav CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-069-002/522
(KOHNIYA RYT.) 		1736005000NRG24191220231108806 19/12/2023 SUKLA CHAMMU 1736005WL072544 SUKLA CHAMMU 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 SUKLACHAMMU BANK OF MAHARASHTRA(607387)
412 JAMAI MP-36-005-069-003/378
(KOHNIYA RYT.) 		1736005000NRG24191220231108807 19/12/2023 GULABCHAND 1736005WL072544 GULABCHAND 00089 CBIN0282534 1170 1170 Processed 11/03/2024 645359221 GULABCHAND CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-069-003/382
(KOHNIYA RYT.) 		1736005000NRG24191220231108809 19/12/2023 Maheshwati Yadav 1736005WL072544 Maheshwati Yadav 00089 CBIN0282534 1326 1326 Processed 11/03/2024 645359221 MaheshwatiYadav CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-069-003/382
(KOHNIYA RYT.) 		1736005000NRG24191220231108808 19/12/2023 Mangal Singh Yadav 1736005WL072544 Mangal Singh Yadav 00089 CBIN0282534 1326 1326 Processed 11/03/2024 645359221 MangalSinghYadav CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-069-003/479
(KOHNIYA RYT.) 		1736005000NRG24191220231108811 19/12/2023 HARIKISHOR RAMSUKH YADAV 1736005WL072544 HARIKISHOR RAMSUKH YADAV 00089 CBIN0282534 1326 1326 Processed 11/03/2024 645359221 HARIKISHORRAMSUKHYADAV BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-069-003/479
(KOHNIYA RYT.) 		1736005000NRG24191220231108810 19/12/2023 RAMSUKH YADAV 1736005WL072544 RAMSUKH YADAV 00089 CBIN0282534 1326 1326 Processed 11/03/2024 645359221 RAMSUKHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 41768 41768
417 JAMAI MP-36-005-008-002/14-A
(BATRI) 		1736005008NRG24191220231108044 19/12/2023 Rajanti 1736005008WL072505 Rajanti 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645359221 Rajanti CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-053-003/198-A
(PINDRAIKALA) 		1736005000NRG24191220231108986 19/12/2023 MAMATA 1736005WL072550 MAMATA 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645359221 MAMATA CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-053-003/219-A
(PINDRAIKALA) 		1736005000NRG24191220231108996 19/12/2023 Surtiya Shilu 1736005WL072550 Surtiya Shilu 00089 CBIN0282821 1105 1105 Processed 11/03/2024 645359221 SurtiyaShilu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
420 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG24191220231107988 19/12/2023 JUGAR 1736005008WL072503 JUGAR 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 JUGAR BANK OF INDIA(508505)
421 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG24191220231107989 19/12/2023 SUDIYA 1736005008WL072503 SUDIYA 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SUDIYA BANK OF INDIA(508505)
422 JAMAI MP-36-005-008-001/325
(BATRI) 		1736005008NRG24191220231107991 19/12/2023 PANCHAM FHOOLSA 1736005008WL072503 PANCHAM FHOOLSA 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 PANCHAMFHOOLSA BANK OF INDIA(508505)
423 JAMAI MP-36-005-008-001/329-A
(BATRI) 		1736005008NRG24191220231107992 19/12/2023 MANSU 1736005008WL072503 MANSU 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 MANSU CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-008-001/345
(BATRI) 		1736005008NRG24191220231107993 19/12/2023 SHIVLAL 1736005008WL072503 SHIVLAL 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SHIVLAL CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-008-002/10
(BATRI) 		1736005008NRG24191220231108041 19/12/2023 GODDE SALIRAM 1736005008WL072505 GODDE SALIRAM 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 GODDESALIRAM CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-008-002/11
(BATRI) 		1736005008NRG24191220231108042 19/12/2023 DHOLO 1736005008WL072505 DHOLO 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 DHOLO CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG24191220231108023 19/12/2023 GUNTHA DARSHAMA 1736005008WL072504 GUNTHA DARSHAMA 00089 CBIN0283957 884 884 Processed 11/03/2024 645359221 GUNTHADARSHAMA CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG24191220231108024 19/12/2023 SOMTI DARSHAMA 1736005008WL072504 SOMTI DARSHAMA 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 SOMTIDARSHAMA CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-008-002/14
(BATRI) 		1736005008NRG24191220231108043 19/12/2023 AMARTI 1736005008WL072505 AMARTI 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 AMARTI CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG24191220231108025 19/12/2023 SAKARSINGH 1736005008WL072504 SAKARSINGH 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 SAKARSINGH CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG24191220231108047 19/12/2023 SUNITA 1736005008WL072505 SUNITA 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SUNITA CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-008-002/2
(BATRI) 		1736005008NRG24191220231108048 19/12/2023 SUMMAR 1736005008WL072505 SUMMAR 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SUMMAR CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-008-002/24-A
(BATRI) 		1736005008NRG24191220231108027 19/12/2023 BHUGAN 1736005008WL072504 BHUGAN 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 BHUGAN CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-008-002/24-B
(BATRI) 		1736005008NRG24191220231108028 19/12/2023 JANGAL 1736005008WL072504 JANGAL 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 JANGAL BANK OF INDIA(508505)
435 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG24191220231108029 19/12/2023 SHEKKLAL CHUDAMAN 1736005008WL072504 SHEKKLAL CHUDAMAN 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 SHEKKLALCHUDAMAN CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-008-002/353
(BATRI) 		1736005008NRG24191220231108030 19/12/2023 BHANTI SUKRAM 1736005008WL072504 BHANTI SUKRAM 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 BHANTISUKRAM CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-008-002/369
(BATRI) 		1736005008NRG24191220231108031 19/12/2023 JUGIYA BATHE 1736005008WL072504 JUGIYA BATHE 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 JUGIYABATHE BANK OF INDIA(508505)
438 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005008NRG24191220231108050 19/12/2023 KISORI BOSOM 1736005008WL072505 KISORI BOSOM 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 KISORIBOSOM CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005008NRG24191220231108051 19/12/2023 SULAKO BOSOM 1736005008WL072505 SULAKO BOSOM 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SULAKOBOSOM CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG24191220231108032 19/12/2023 RUPAY 1736005008WL072504 RUPAY 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 RUPAY STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG24191220231108052 19/12/2023 SAMURATI 1736005008WL072505 SAMURATI 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SAMURATI CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-008-002/47
(BATRI) 		1736005008NRG24191220231108033 19/12/2023 SUMAN SOMLAL 1736005008WL072504 SUMAN SOMLAL 00089 CBIN0283957 884 884 Processed 11/03/2024 645359221 SUMANSOMLAL CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-008-002/48-A
(BATRI) 		1736005008NRG24191220231108053 19/12/2023 SANTU 1736005008WL072505 SANTU 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SANTU BANK OF INDIA(508505)
444 JAMAI MP-36-005-008-002/7
(BATRI) 		1736005008NRG24191220231107997 19/12/2023 AMANTI 1736005008WL072503 AMANTI 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 AMANTI CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-008-002/81-A
(BATRI) 		1736005008NRG24191220231108054 19/12/2023 SUKBATI SUREN 1736005008WL072505 SUKBATI SUREN 00089 CBIN0283957 1105 1105 Processed 11/03/2024 645359221 SUKBATISUREN CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG24191220231108037 19/12/2023 RAMASU LOBO 1736005008WL072504 RAMASU LOBO 00089 CBIN0283957 884 884 Processed 11/03/2024 645359221 RAMASULOBO BANK OF INDIA(508505)
447 JAMAI MP-36-005-008-002/88
(BATRI) 		1736005008NRG24191220231108039 19/12/2023 KERIYA HIRESHING 1736005008WL072504 KERIYA HIRESHING 00089 CBIN0283957 884 884 Processed 11/03/2024 645359221 KERIYAHIRESHING CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-008-003/174
(BATRI) 		1736005008NRG24191220231108002 19/12/2023 BHINJAN LALSHING 1736005008WL072503 BHINJAN LALSHING 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 BHINJANLALSHING BANK OF INDIA(508505)
449 JAMAI MP-36-005-008-003/175
(BATRI) 		1736005008NRG24191220231108004 19/12/2023 JAGUSI 1736005008WL072503 JAGUSI 00089 CBIN0283957 663 663 Processed 11/03/2024 645359221 JAGUSI BANK OF INDIA(508505)
450 JAMAI MP-36-005-008-003/188
(BATRI) 		1736005008NRG24191220231108006 19/12/2023 SUKUT GENDALAL 1736005008WL072503 SUKUT GENDALAL 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SUKUTGENDALAL CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-008-003/194
(BATRI) 		1736005008NRG24191220231108010 19/12/2023 JAMO BOSAM 1736005008WL072503 JAMO BOSAM 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 JAMOBOSAM CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-008-003/204
(BATRI) 		1736005008NRG24191220231108012 19/12/2023 UMRAV BALIRAM 1736005008WL072503 UMRAV BALIRAM 00089 CBIN0283957 663 663 Processed 11/03/2024 645359221 UMRAVBALIRAM BANK OF INDIA(508505)
453 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG24191220231108040 19/12/2023 RAJU BAKHRU 1736005008WL072504 RAJU BAKHRU 00089 CBIN0283957 884 884 Processed 11/03/2024 645359221 RAJUBAKHRU BANK OF INDIA(508505)
454 JAMAI MP-36-005-008-003/246
(BATRI) 		1736005008NRG24191220231108015 19/12/2023 SUGANTI 1736005008WL072503 SUGANTI 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 SUGANTI BANK OF INDIA(508505)
455 JAMAI MP-36-005-008-003/388
(BATRI) 		1736005008NRG24191220231108022 19/12/2023 LODDA 1736005008WL072503 LODDA 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 LODDA CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-012-003/277
(CHAVDA) 		1736005012NRG24191220231107366 19/12/2023 Jagdeesh 1736005012WL072472 Jagdeesh 00089 CBIN0283957 1224 1224 Processed 11/03/2024 645359221 Jagdeesh CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-053-002/179-B
(PINDRAIKALA) 		1736005000NRG24191220231108969 19/12/2023 Alpana shilu 1736005WL072550 Alpana shilu 00089 CBIN0283957 1326 1326 Processed 11/03/2024 645359221 Alpanashilu CENTRAL BANK OF INDIA(607115)
SubTotal 44761 44761
458 JAMAI MP-36-005-001-001/9-A
(KUKARPANI) 		1736005000NRG24191220231108917 19/12/2023 Sushila 1736005WL072546 Sushila 00415 SBIN0000327 663 663 Processed 11/03/2024 645359221 Sushila STATE BANK OF INDIA(508548)
SubTotal 663 663
459 JAMAI MP-36-005-001-003/136-A
(KUKARPANI) 		1736005000NRG24191220231108924 19/12/2023 Reulal Bhopa 1736005WL072546 Reulal Bhopa 00415 SBIN0001473 884 884 Processed 11/03/2024 645359221 ReulalBhopa STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-001-003/353
(KUKARPANI) 		1736005000NRG24191220231108930 19/12/2023 Raswati 1736005WL072546 Raswati 00415 SBIN0001473 884 884 Processed 11/03/2024 645359221 Raswati INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAMAI MP-36-005-007-001/158
(JHOTKALAN) 		1736005000NRG24191220231108724 19/12/2023 PANCHLAL RATAN 1736005WL072543 PANCHLAL RATAN 00415 SBIN0001473 720 720 Processed 11/03/2024 645359221 PANCHLALRATAN STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-007-001/370
(JHOTKALAN) 		1736005000NRG24191220231108725 19/12/2023 MUNNALAL 1736005WL072543 MUNNALAL 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 MUNNALAL STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-007-002/349-A
(JHOTKALAN) 		1736005000NRG24191220231108727 19/12/2023 shivkali 1736005WL072543 shivkali 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 shivkali STATE BANK OF INDIA(508548)
464 JAMAI MP-36-005-007-003/280
(JHOTKALAN) 		1736005000NRG24191220231108728 19/12/2023 PATLU 1736005WL072543 PATLU 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 PATLU STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-007-003/281
(JHOTKALAN) 		1736005000NRG24191220231108729 19/12/2023 PREMLAL 1736005WL072543 PREMLAL 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
466 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005000NRG24191220231108730 19/12/2023 SHIVJI RAMJI 1736005WL072543 SHIVJI RAMJI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 SHIVJIRAMJI STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-007-003/296
(JHOTKALAN) 		1736005000NRG24191220231108733 19/12/2023 JANGGILAL DADULAL 1736005WL072543 JANGGILAL DADULAL 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 JANGGILALDADULAL STATE BANK OF INDIA(508548)
468 JAMAI MP-36-005-007-003/296
(JHOTKALAN) 		1736005000NRG24191220231108734 19/12/2023 KALABATI 1736005WL072543 KALABATI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 KALABATI STATE BANK OF INDIA(508548)
469 JAMAI MP-36-005-007-003/297
(JHOTKALAN) 		1736005000NRG24191220231108735 19/12/2023 Ustaj 1736005WL072543 Ustaj 00415 SBIN0001473 1260 1260 Rejected 11/03/2024 645359221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 JAMAI MP-36-005-007-003/298
(JHOTKALAN) 		1736005000NRG24191220231108736 19/12/2023 GORU 1736005WL072543 GORU 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 GORU STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-007-003/303-A
(JHOTKALAN) 		1736005000NRG24191220231108737 19/12/2023 BHARAT SO SUKLU 1736005WL072543 BHARAT SO SUKLU 00415 SBIN0001473 1260 1260 Rejected 11/03/2024 645359221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005000NRG24191220231108738 19/12/2023 JAGDES KOMAL 1736005WL072543 JAGDES KOMAL 00415 SBIN0001473 1080 1080 Processed 11/03/2024 645359221 JAGDESKOMAL STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-007-003/310
(JHOTKALAN) 		1736005000NRG24191220231108740 19/12/2023 GANESH 1736005WL072543 GANESH 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 GANESH STATE BANK OF INDIA(508548)
474 JAMAI MP-36-005-007-003/311
(JHOTKALAN) 		1736005000NRG24191220231108743 19/12/2023 SAKUN KALIRAM 1736005WL072543 SAKUN KALIRAM 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 SAKUNKALIRAM STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005000NRG24191220231108744 19/12/2023 PURAN SO KHAI 1736005WL072543 PURAN SO KHAI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 PURANSOKHAI STATE BANK OF INDIA(508548)
476 JAMAI MP-36-005-007-003/320
(JHOTKALAN) 		1736005000NRG24191220231108745 19/12/2023 SUKKU 1736005WL072543 SUKKU 00415 SBIN0001473 540 540 Processed 11/03/2024 645359221 SUKKU STATE BANK OF INDIA(508548)
477 JAMAI MP-36-005-007-003/335
(JHOTKALAN) 		1736005000NRG24191220231108748 19/12/2023 sakru 1736005WL072543 sakru 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 sakru STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005000NRG24191220231108749 19/12/2023 ATISH 1736005WL072543 ATISH 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 ATISH STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-007-003/341
(JHOTKALAN) 		1736005000NRG24191220231108750 19/12/2023 AMARLAL DHADULAL 1736005WL072543 AMARLAL DHADULAL 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 AMARLALDHADULAL STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-007-003/343
(JHOTKALAN) 		1736005000NRG24191220231108752 19/12/2023 RAMSING 1736005WL072543 RAMSING 00415 SBIN0001473 900 900 Processed 11/03/2024 645359221 RAMSING FINO PAYMENTS BANK LTD(608001)
481 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005000NRG24191220231108754 19/12/2023 SUMMI SO BATTU 1736005WL072543 SUMMI SO BATTU 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 SUMMISOBATTU STATE BANK OF INDIA(508548)
482 JAMAI MP-36-005-007-003/345
(JHOTKALAN) 		1736005000NRG24191220231108755 19/12/2023 AMERSINGH SO DADDULAL 1736005WL072543 AMERSINGH SO DADDULAL 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 AMERSINGHSODADDULAL STATE BANK OF INDIA(508548)
483 JAMAI MP-36-005-007-003/349
(JHOTKALAN) 		1736005000NRG24191220231108756 19/12/2023 BAISAKU NIRJAN 1736005WL072543 BAISAKU NIRJAN 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 BAISAKUNIRJAN STATE BANK OF INDIA(508548)
484 JAMAI MP-36-005-007-003/349
(JHOTKALAN) 		1736005000NRG24191220231108757 19/12/2023 ramwati 1736005WL072543 ramwati 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 ramwati STATE BANK OF INDIA(508548)
485 JAMAI MP-36-005-007-003/350
(JHOTKALAN) 		1736005000NRG24191220231108758 19/12/2023 ATERLAL SO BHAIYALAL 1736005WL072543 ATERLAL SO BHAIYALAL 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 ATERLALSOBHAIYALAL STATE BANK OF INDIA(508548)
486 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005000NRG24191220231108759 19/12/2023 pinkesh 1736005WL072543 pinkesh 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 pinkesh BANK OF MAHARASHTRA(607387)
487 JAMAI MP-36-005-007-003/352
(JHOTKALAN) 		1736005000NRG24191220231108762 19/12/2023 rajkumar 1736005WL072543 rajkumar 00415 SBIN0001473 900 900 Processed 11/03/2024 645359221 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
488 JAMAI MP-36-005-007-003/352
(JHOTKALAN) 		1736005000NRG24191220231108761 19/12/2023 SUMANTRA PANCHAM 1736005WL072543 SUMANTRA PANCHAM 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 SUMANTRAPANCHAM STATE BANK OF INDIA(508548)
489 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005000NRG24191220231108766 19/12/2023 gangaram 1736005WL072543 gangaram 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 gangaram STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005000NRG24191220231108768 19/12/2023 MANGLU 1736005WL072543 MANGLU 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 MANGLU STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005000NRG24191220231108770 19/12/2023 JAMNABAI 1736005WL072543 JAMNABAI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 JAMNABAI STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-007-003/452
(JHOTKALAN) 		1736005000NRG24191220231108771 19/12/2023 PYARELAL SO BASODI 1736005WL072543 PYARELAL SO BASODI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 PYARELALSOBASODI STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-007-003/585
(JHOTKALAN) 		1736005000NRG24191220231108774 19/12/2023 ASHOK 1736005WL072543 ASHOK 00415 SBIN0001473 1260 1260 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
494 JAMAI MP-36-005-007-003/585
(JHOTKALAN) 		1736005000NRG24191220231108775 19/12/2023 RAJKUMARI 1736005WL072543 RAJKUMARI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 RAJKUMARI STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-007-003/648
(JHOTKALAN) 		1736005000NRG24191220231108776 19/12/2023 sonam Bharti 1736005WL072543 sonam Bharti 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645359221 sonamBharti INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMAI MP-36-005-012-002/100
(CHAVDA) 		1736005012NRG24191220231107326 19/12/2023 SUMRU 1736005012WL072471 SUMRU 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645359221 SUMRU STATE BANK OF INDIA(508548)
497 JAMAI MP-36-005-012-002/109-A
(CHAVDA) 		1736005012NRG24191220231107328 19/12/2023 ANANDLAL 1736005012WL072471 ANANDLAL 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645359221 ANANDLAL STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-012-002/110-B
(CHAVDA) 		1736005012NRG24191220231107331 19/12/2023 SATHYBAN 1736005012WL072471 SATHYBAN 00415 SBIN0001473 1105 1105 Processed 11/03/2024 645359221 SATHYBAN STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-012-002/110-C
(CHAVDA) 		1736005012NRG24191220231107332 19/12/2023 BALGOVIND UIKEY 1736005012WL072471 BALGOVIND UIKEY 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645359221 BALGOVINDUIKEY STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-012-002/111
(CHAVDA) 		1736005012NRG24191220231107333 19/12/2023 ANIL 1736005012WL072471 ANIL 00415 SBIN0001473 1326 1326 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
501 JAMAI MP-36-005-012-002/306-A
(CHAVDA) 		1736005012NRG24191220231107348 19/12/2023 KAMALSINGH UIKEY 1736005012WL072471 KAMALSINGH UIKEY 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645359221 KAMALSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 51443 51443
502 JAMAI MP-36-005-010-001/50
(TARAI) 		1736005011NRG24191220231107487 19/12/2023 SAMALBATI KUMARE 1736005011WL072479 SAMALBATI KUMARE 00415 SBIN0004616 1320 1320 Processed 11/03/2024 645359221 SAMALBATIKUMARE STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-010-001/69
(TARAI) 		1736005011NRG24191220231107488 19/12/2023 SIRAJLAL DHURVE 1736005011WL072479 SIRAJLAL DHURVE 00415 SBIN0004616 1320 1320 Processed 11/03/2024 645359221 SIRAJLALDHURVE STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-010-001/70-A
(TARAI) 		1736005011NRG24191220231107509 19/12/2023 LAXMI DHURVE 1736005011WL072480 LAXMI DHURVE 00415 SBIN0004616 1320 1320 Processed 11/03/2024 645359221 LAXMIDHURVE STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG24191220231107392 19/12/2023 SUDIYA 1736005012WL072474 SUDIYA 00415 SBIN0004616 1428 1428 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
506 JAMAI MP-36-005-012-003/196-A
(CHAVDA) 		1736005012NRG24191220231107350 19/12/2023 RAJBATI 1736005012WL072472 RAJBATI 00415 SBIN0004616 816 816 Processed 11/03/2024 645359221 RAJBATI STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-012-003/202
(CHAVDA) 		1736005012NRG24191220231107395 19/12/2023 SUGANTI 1736005012WL072474 SUGANTI 00415 SBIN0004616 1224 1224 Processed 11/03/2024 645359221 SUGANTI STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-012-003/279-A
(CHAVDA) 		1736005012NRG24191220231107368 19/12/2023 POOJA NARRE 1736005012WL072472 POOJA NARRE 00415 SBIN0004616 1224 1224 Processed 11/03/2024 645359221 POOJANARRE STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-012-003/310
(CHAVDA) 		1736005012NRG24191220231107370 19/12/2023 RADHA BAI NARRE 1736005012WL072472 RADHA BAI NARRE 00415 SBIN0004616 1224 1224 Processed 11/03/2024 645359221 RADHABAINARRE STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-012-003/328
(CHAVDA) 		1736005012NRG24191220231107374 19/12/2023 HEMLATA 1736005012WL072472 HEMLATA 00415 SBIN0004616 1224 1224 Processed 11/03/2024 645359221 HEMLATA STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-053-002/116-B
(PINDRAIKALA) 		1736005000NRG24191220231108948 19/12/2023 MANGLI SHILU 1736005WL072550 MANGLI SHILU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359221 MANGLISHILU CENTRAL BANK OF INDIA(607115)
512 JAMAI MP-36-005-053-002/143
(PINDRAIKALA) 		1736005000NRG24191220231108957 19/12/2023 CHAREN SO GULJARI 1736005WL072550 CHAREN SO GULJARI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359221 CHARENSOGULJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
513 JAMAI MP-36-005-053-002/171-A
(PINDRAIKALA) 		1736005000NRG24191220231108964 19/12/2023 GOVINDA 1736005WL072550 GOVINDA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359221 GOVINDA STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-053-002/179
(PINDRAIKALA) 		1736005000NRG24191220231108968 19/12/2023 SAMIYA 1736005WL072550 SAMIYA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645359221 SAMIYA STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-053-003/271-A
(PINDRAIKALA) 		1736005000NRG24191220231109010 19/12/2023 Ramlal darshma 1736005WL072550 Ramlal darshma 00415 SBIN0004616 663 663 Processed 11/03/2024 645359221 Ramlaldarshma STATE BANK OF INDIA(508548)
SubTotal 17067 17067
516 JAMAI MP-36-005-069-002/146
(KOHNIYA RYT.) 		1736005000NRG24191220231108791 19/12/2023 DILIP 1736005WL072544 DILIP 00415 SBIN0007358 390 390 Processed 11/03/2024 645359221 DILIP STATE BANK OF INDIA(508548)
SubTotal 390 390
517 JAMAI MP-36-005-001-001/426
(KUKARPANI) 		1736005000NRG24191220231108883 19/12/2023 Kavita Narre 1736005WL072546 Kavita Narre 00468 UBIN0547671 663 663 Processed 12/03/2024 645359221 KavitaNarre UNION BANK OF INDIA(508500)
518 JAMAI MP-36-005-001-003/226-A
(KUKARPANI) 		1736005001NRG24181220231107286 19/12/2023 RINITA 1736005001WL072467 RINITA 00468 UBIN0547671 1105 1105 Processed 12/03/2024 645359221 RINITA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
519 JAMAI MP-36-005-011-002/101
(GOPH) 		1736005000NRG24191220231108567 19/12/2023 atarvati 1736005WL072537 atarvati 00666 IDFB0041102 1100 1100 Processed 11/03/2024 645359221 atarvati BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
520 JAMAI MP-36-005-001-001/17-A
(KUKARPANI) 		1736005000NRG24191220231108857 19/12/2023 Sattu Lal Dhurve 1736005WL072546 Sattu Lal Dhurve 00688 FINO0001001 663 663 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
521 JAMAI MP-36-005-001-001/427
(KUKARPANI) 		1736005000NRG24191220231108884 19/12/2023 Sumarti Narre 1736005WL072546 Sumarti Narre 00688 FINO0001001 663 663 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
522 JAMAI MP-36-005-001-001/65-A
(KUKARPANI) 		1736005000NRG24191220231108900 19/12/2023 Hirau Dhurve 1736005WL072546 Hirau Dhurve 00688 FINO0001001 663 663 Rejected 12/03/2024 645359221 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
523 JAMAI MP-36-005-007-003/351
(JHOTKALAN) 		1736005000NRG24191220231108760 19/12/2023 LILAWATI 1736005WL072543 LILAWATI 00688 FINO0001446 1260 1260 Processed 11/03/2024 645359221 LILAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
524 JAMAI MP-36-005-001-001/428
(KUKARPANI) 		1736005000NRG24191220231108885 19/12/2023 Bistariya Barkade 1736005WL072546 Bistariya Barkade 00691 IPOS0000001 663 663 Processed 11/03/2024 645359221 BistariyaBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAMAI MP-36-005-001-001/44-A
(KUKARPANI) 		1736005000NRG24191220231108888 19/12/2023 Anoti Kavreti 1736005WL072546 Anoti Kavreti 00691 IPOS0000001 663 663 Processed 11/03/2024 645359221 AnotiKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMAI MP-36-005-001-001/44-A
(KUKARPANI) 		1736005000NRG24191220231108887 19/12/2023 Sanoita Kavreti 1736005WL072546 Sanoita Kavreti 00691 IPOS0000001 663 663 Processed 11/03/2024 645359221 SanoitaKavreti INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAMAI MP-36-005-008-002/51
(BATRI) 		1736005008NRG24191220231108035 19/12/2023 SUNIL DARSHMA 1736005008WL072504 SUNIL DARSHMA 00691 IPOS0000001 884 884 Processed 11/03/2024 645359221 SUNILDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-069-001/13-A
(KOHNIYA RYT.) 		1736005000NRG24191220231108782 19/12/2023 Savita Yadav 1736005WL072544 Savita Yadav 00691 IPOS0000001 1170 1170 Processed 11/03/2024 645359221 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
529 JAMAI MP-36-005-007-002/349-A
(JHOTKALAN) 		1736005000NRG24191220231108726 19/12/2023 Dilip 1736005WL072543 Dilip 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 Dilip FINO PAYMENTS BANK LTD(608001)
530 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005000NRG24191220231108731 19/12/2023 SYAMBAI 1736005WL072543 SYAMBAI 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
531 JAMAI MP-36-005-007-003/308-A
(JHOTKALAN) 		1736005000NRG24191220231108739 19/12/2023 sabit 1736005WL072543 sabit 00697 BKID0MG8041 1080 1080 Processed 11/03/2024 645359221 sabit NARMADA JHABUA GRAMIN BANK(508515)
532 JAMAI MP-36-005-007-003/310
(JHOTKALAN) 		1736005000NRG24191220231108741 19/12/2023 lalbati 1736005WL072543 lalbati 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 lalbati NARMADA JHABUA GRAMIN BANK(508515)
533 JAMAI MP-36-005-007-003/311
(JHOTKALAN) 		1736005000NRG24191220231108742 19/12/2023 KALIRAM BAGOTIYA 1736005WL072543 KALIRAM BAGOTIYA 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 KALIRAMBAGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAMAI MP-36-005-007-003/321
(JHOTKALAN) 		1736005000NRG24191220231108746 19/12/2023 GOMTI 1736005WL072543 GOMTI 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
535 JAMAI MP-36-005-007-003/343
(JHOTKALAN) 		1736005000NRG24191220231108753 19/12/2023 BABILE 1736005WL072543 BABILE 00697 BKID0MG8041 720 720 Processed 11/03/2024 645359221 BABILE NARMADA JHABUA GRAMIN BANK(508515)
536 JAMAI MP-36-005-007-003/357
(JHOTKALAN) 		1736005000NRG24191220231108763 19/12/2023 MUNNIBAI 1736005WL072543 MUNNIBAI 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 JAMAI MP-36-005-007-003/430-B
(JHOTKALAN) 		1736005000NRG24191220231108765 19/12/2023 Harbati 1736005WL072543 Harbati 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 Harbati NARMADA JHABUA GRAMIN BANK(508515)
538 JAMAI MP-36-005-007-003/430-B
(JHOTKALAN) 		1736005000NRG24191220231108764 19/12/2023 Rajkumar 1736005WL072543 Rajkumar 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
539 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005000NRG24191220231108767 19/12/2023 Sudiya 1736005WL072543 Sudiya 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 Sudiya NARMADA JHABUA GRAMIN BANK(508515)
540 JAMAI MP-36-005-007-003/432
(JHOTKALAN) 		1736005000NRG24191220231108769 19/12/2023 SYAMBATI 1736005WL072543 SYAMBATI 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
541 JAMAI MP-36-005-007-003/452
(JHOTKALAN) 		1736005000NRG24191220231108772 19/12/2023 sbaita 1736005WL072543 sbaita 00697 BKID0MG8041 1260 1260 Processed 11/03/2024 645359221 sbaita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15660 15660
542 JAMAI MP-36-005-007-003/341-B
(JHOTKALAN) 		1736005000NRG24191220231108751 19/12/2023 ANITA BAI 1736005WL072543 ANITA BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645359221 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-012-002/145
(CHAVDA) 		1736005012NRG24191220231107341 19/12/2023 BASANTI BAI 1736005012WL072471 BASANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645359221 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2586 2586
544 JAMAI MP-36-005-053-002/138-A
(PINDRAIKALA) 		1736005000NRG24191220231108956 19/12/2023 Sugwati lobo 1736005WL072550 Sugwati lobo 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645359221 Sugwatilobo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 592933 592933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_191223APB_FTO_397940 Bank of India BKID0008941 DAMUA 235891
2 JAMAI MP1736005_191223APB_FTO_397940 Bank of Maharastra MAHB0000537 JUNNARDEO 2586
3 JAMAI MP1736005_191223APB_FTO_397940 Bank of Maharastra MAHB0000552 TAMIA 884
4 JAMAI MP1736005_191223APB_FTO_397940 Bank of Maharastra MAHB0000560 UMRETH 1950
5 JAMAI MP1736005_191223APB_FTO_397940 Bank of Maharastra MAHB0000613 NANDORA 156963
6 JAMAI MP1736005_191223APB_FTO_397940 Bank of Maharastra MAHB0000613 NANORA 1326
7 JAMAI MP1736005_191223APB_FTO_397940 Bank of Maharastra MAHB0000878 ACHALPUR 1100
8 JAMAI MP1736005_191223APB_FTO_397940 Bank of Maharastra MAHB0001929 NAVEGAON 1326
9 JAMAI MP1736005_191223APB_FTO_397940 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1326
10 JAMAI MP1736005_191223APB_FTO_397940 Central Bank Of India CBIN0282534 JUNNARDEO 41768
11 JAMAI MP1736005_191223APB_FTO_397940 Central Bank Of India CBIN0282821 RAMPUR BHATA 3757
12 JAMAI MP1736005_191223APB_FTO_397940 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 44761
13 JAMAI MP1736005_191223APB_FTO_397940 State Bank of India SBIN0000327 BETUL 663
14 JAMAI MP1736005_191223APB_FTO_397940 State Bank of India SBIN0001473 JUNNARDEO 51443
15 JAMAI MP1736005_191223APB_FTO_397940 State Bank of India SBIN0004616 DAMUA 17067
16 JAMAI MP1736005_191223APB_FTO_397940 State Bank of India SBIN0007358 PARASIA 390
17 JAMAI MP1736005_191223APB_FTO_397940 Union Bank of India UBIN0547671 CHOPNA 1768
18 JAMAI MP1736005_191223APB_FTO_397940 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1100
19 JAMAI MP1736005_191223APB_FTO_397940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
20 JAMAI MP1736005_191223APB_FTO_397940 Fino Payments Bank Ltd FINO0001446 MP RO 1260
21 JAMAI MP1736005_191223APB_FTO_397940 India Post Payments Bank IPOS0000001 Chindwada 4043
22 JAMAI MP1736005_191223APB_FTO_397940 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 15660
23 JAMAI MP1736005_191223APB_FTO_397940 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 2586
24 JAMAI MP1736005_191223APB_FTO_397940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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