Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_271223APB_FTO_410427
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-36-005-006-001/16
(JHAPIYA) 		1736005006NRG24271220231163726 27/12/2023 SEETAL YADUWNSHI 1736005006WL074699 SEETAL YADUWNSHI 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 SEETALYADUWNSHI BANK OF INDIA(508505)
2 JAMAI MP-36-005-006-001/21-A
(JHAPIYA) 		1736005006NRG24271220231163732 27/12/2023 suklo bai 1736005006WL074699 suklo bai 00048 BKID0008941 1105 1105 Processed 12/03/2024 665040297 suklobai BANK OF INDIA(508505)
3 JAMAI MP-36-005-006-001/36
(JHAPIYA) 		1736005006NRG24271220231163735 27/12/2023 SYAMABAI 1736005006WL074699 SYAMABAI 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 SYAMABAI BANK OF INDIA(508505)
4 JAMAI MP-36-005-006-001/366
(JHAPIYA) 		1736005006NRG24271220231163741 27/12/2023 seeyaram 1736005006WL074699 seeyaram 00048 BKID0008941 1105 1105 Processed 12/03/2024 665040297 seeyaram BANK OF INDIA(508505)
5 JAMAI MP-36-005-006-001/376
(JHAPIYA) 		1736005006NRG24271220231163746 27/12/2023 BABITA 1736005006WL074699 BABITA 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 BABITA BANK OF INDIA(508505)
6 JAMAI MP-36-005-006-001/44
(JHAPIYA) 		1736005006NRG24271220231163755 27/12/2023 bistariya 1736005006WL074699 bistariya 00048 BKID0008941 1105 1105 Processed 12/03/2024 665040297 bistariya BANK OF MAHARASHTRA(607387)
7 JAMAI MP-36-005-006-001/44
(JHAPIYA) 		1736005006NRG24271220231163754 27/12/2023 LCHHMAN 1736005006WL074699 LCHHMAN 00048 BKID0008941 1105 1105 Processed 12/03/2024 665040297 LCHHMAN BANK OF INDIA(508505)
8 JAMAI MP-36-005-006-001/448
(JHAPIYA) 		1736005006NRG24271220231163756 27/12/2023 NIRMILA 1736005006WL074699 NIRMILA 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 NIRMILA BANK OF INDIA(508505)
9 JAMAI MP-36-005-006-001/475
(JHAPIYA) 		1736005006NRG24271220231163758 27/12/2023 ANITA 1736005006WL074699 ANITA 00048 BKID0008941 663 663 Processed 12/03/2024 665040297 ANITA BANK OF INDIA(508505)
10 JAMAI MP-36-005-006-001/476
(JHAPIYA) 		1736005006NRG24271220231163759 27/12/2023 MAMIYA 1736005006WL074699 MAMIYA 00048 BKID0008941 1105 1105 Processed 12/03/2024 665040297 MAMIYA BANK OF INDIA(508505)
11 JAMAI MP-36-005-006-001/48
(JHAPIYA) 		1736005006NRG24271220231163760 27/12/2023 KOSHALBAI 1736005006WL074699 KOSHALBAI 00048 BKID0008941 1105 1105 Processed 12/03/2024 665040297 KOSHALBAI BANK OF INDIA(508505)
12 JAMAI MP-36-005-006-001/48-C
(JHAPIYA) 		1736005006NRG24271220231163761 27/12/2023 RAMNATH YADUWANSHI 1736005006WL074699 RAMNATH YADUWANSHI 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 RAMNATHYADUWANSHI BANK OF INDIA(508505)
13 JAMAI MP-36-005-006-001/49-B
(JHAPIYA) 		1736005006NRG24271220231163763 27/12/2023 Rambati yaduwanshi 1736005006WL074699 Rambati yaduwanshi 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 Rambatiyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-006-001/63
(JHAPIYA) 		1736005006NRG24271220231163768 27/12/2023 NIANJN 1736005006WL074699 NIANJN 00048 BKID0008941 884 884 Processed 12/03/2024 665040297 NIANJN BANK OF INDIA(508505)
15 JAMAI MP-36-005-006-001/70
(JHAPIYA) 		1736005006NRG24271220231163776 27/12/2023 BATIYA 1736005006WL074699 BATIYA 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 BATIYA BANK OF INDIA(508505)
16 JAMAI MP-36-005-010-001/102-B
(TARAI) 		1736005000NRG24271220231165999 27/12/2023 Ramsingh Dhurve 1736005WL074770 Ramsingh Dhurve 00048 BKID0008941 1100 1100 Processed 12/03/2024 665040297 RamsinghDhurve BANK OF INDIA(508505)
17 JAMAI MP-36-005-010-001/106
(TARAI) 		1736005000NRG24271220231165990 27/12/2023 RAIVATI WO BHANGARSHA 1736005WL074769 RAIVATI WO BHANGARSHA 00048 BKID0008941 1320 1320 Processed 12/03/2024 665040297 RAIVATIWOBHANGARSHA BANK OF INDIA(508505)
18 JAMAI MP-36-005-010-001/113
(TARAI) 		1736005000NRG24271220231166002 27/12/2023 AMALIYA 1736005WL074770 AMALIYA 00048 BKID0008941 1100 1100 Processed 12/03/2024 665040297 AMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-010-001/127-A
(TARAI) 		1736005000NRG24271220231166003 27/12/2023 Siyaram 1736005WL074770 Siyaram 00048 BKID0008941 1100 1100 Processed 12/03/2024 665040297 Siyaram BANK OF INDIA(508505)
20 JAMAI MP-36-005-010-001/72-B
(TARAI) 		1736005000NRG24271220231165998 27/12/2023 Amarsha 1736005WL074769 Amarsha 00048 BKID0008941 1320 1320 Processed 12/03/2024 665040297 Amarsha BANK OF INDIA(508505)
21 JAMAI MP-36-005-010-002/141-A
(TARAI) 		1736005010NRG24271220231159228 27/12/2023 Shanti 1736005010WL074561 Shanti 00048 BKID0008941 1326 1326 Processed 12/03/2024 665040297 Shanti BANK OF INDIA(508505)
22 JAMAI MP-36-005-010-002/172-A
(TARAI) 		1736005010NRG24271220231159064 27/12/2023 Sajanvati Uikey 1736005010WL074554 Sajanvati Uikey 00048 BKID0008941 1320 1320 Processed 12/03/2024 665040297 SajanvatiUikey BANK OF INDIA(508505)
23 JAMAI MP-36-005-010-002/205-A
(TARAI) 		1736005010NRG24271220231159068 27/12/2023 Sshila Uikey 1736005010WL074554 Sshila Uikey 00048 BKID0008941 220 220 Rejected 12/03/2024 665040297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAMAI MP-36-005-010-002/224-A
(TARAI) 		1736005010NRG24271220231159074 27/12/2023 Ajanlal Narre 1736005010WL074554 Ajanlal Narre 00048 BKID0008941 1320 1320 Processed 12/03/2024 665040297 AjanlalNarre BANK OF INDIA(508505)
25 JAMAI MP-36-005-010-002/225-D
(TARAI) 		1736005010NRG24271220231159078 27/12/2023 REVLAL SO UJARLAL 1736005010WL074554 REVLAL SO UJARLAL 00048 BKID0008941 1320 1320 Processed 12/03/2024 665040297 REVLALSOUJARLAL BANK OF INDIA(508505)
26 JAMAI MP-36-005-010-002/328-A
(TARAI) 		1736005010NRG24271220231159164 27/12/2023 Bansilal 1736005010WL074558 Bansilal 00048 BKID0008941 1320 1320 Processed 12/03/2024 665040297 Bansilal BANK OF INDIA(508505)
27 JAMAI MP-36-005-010-002/338-A
(TARAI) 		1736005010NRG24271220231159167 27/12/2023 Janki Lobo 1736005010WL074558 Janki Lobo 00048 BKID0008941 1320 1320 Processed 12/03/2024 665040297 JankiLobo BANK OF INDIA(508505)
28 JAMAI MP-36-005-046-005/275-A
(BICHUA KHURD) 		1736005046NRG24271220231164013 27/12/2023 mamta 1736005046WL074705 mamta 00048 BKID0008941 1302 1302 Processed 12/03/2024 665040297 mamta BANK OF INDIA(508505)
SubTotal 32847 32847
29 JAMAI MP-36-005-006-001/17
(JHAPIYA) 		1736005006NRG24271220231163727 27/12/2023 BATIYA 1736005006WL074699 BATIYA 00051 MAHB0000537 1326 1326 Processed 12/03/2024 665040297 BATIYA STATE BANK OF INDIA(508548)
30 JAMAI MP-36-005-046-001/316-A
(BICHUA KHURD) 		1736005046NRG24271220231164040 27/12/2023 rakesh 1736005046WL074706 rakesh 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 rakesh CENTRAL BANK OF INDIA(607115)
31 JAMAI MP-36-005-046-003/141-A
(BICHUA KHURD) 		1736005000NRG24271220231165885 27/12/2023 Rajni 1736005WL074764 Rajni 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 Rajni BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-062-001/127
(KHEIRVANI) 		1736005062NRG24271220231164773 27/12/2023 SANGITA GUDDULAL UIKEY 1736005062WL074730 SANGITA GUDDULAL UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 SANGITAGUDDULALUIKEY CENTRAL BANK OF INDIA(607115)
33 JAMAI MP-36-005-062-001/127
(KHEIRVANI) 		1736005062NRG24271220231164774 27/12/2023 SUMERBATI UIKEY 1736005062WL074730 SUMERBATI UIKEY 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 SUMERBATIUIKEY BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-062-001/128
(KHEIRVANI) 		1736005062NRG24271220231164775 27/12/2023 LAKHANBATI PARASRAM UIKEY 1736005062WL074730 LAKHANBATI PARASRAM UIKEY 00051 MAHB0000537 868 868 Processed 12/03/2024 665040297 LAKHANBATIPARASRAMUIKEY STATE BANK OF INDIA(508548)
35 JAMAI MP-36-005-062-001/14
(KHEIRVANI) 		1736005062NRG24271220231164776 27/12/2023 GAJJO UIKEY 1736005062WL074730 GAJJO UIKEY 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 GAJJOUIKEY BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-062-001/150-B
(KHEIRVANI) 		1736005062NRG24271220231164777 27/12/2023 SAVITRI NILESH UIKEY 1736005062WL074730 SAVITRI NILESH UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 SAVITRINILESHUIKEY BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-062-001/203
(KHEIRVANI) 		1736005062NRG24271220231164778 27/12/2023 JANKIBAI PUNARAM YADUWANSHI 1736005062WL074730 JANKIBAI PUNARAM YADUWANSHI 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 JANKIBAIPUNARAMYADUWANSHI BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-062-001/234
(KHEIRVANI) 		1736005062NRG24271220231164846 27/12/2023 MEENA YADUWANSHI 1736005062WL074733 MEENA YADUWANSHI 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 MEENAYADUWANSHI BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-062-001/234-B
(KHEIRVANI) 		1736005062NRG24271220231164847 27/12/2023 RAJKUMARI NOKHE YADUWANSHI 1736005062WL074733 RAJKUMARI NOKHE YADUWANSHI 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 RAJKUMARINOKHEYADUWANSHI BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-062-001/24
(KHEIRVANI) 		1736005062NRG24271220231164780 27/12/2023 DHANU JUGERSA UIKEY 1736005062WL074730 DHANU JUGERSA UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 DHANUJUGERSAUIKEY BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-062-001/244
(KHEIRVANI) 		1736005062NRG24271220231164781 27/12/2023 RAJNI DINESH YADUWANSHI 1736005062WL074730 RAJNI DINESH YADUWANSHI 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 RAJNIDINESHYADUWANSHI BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-062-001/245
(KHEIRVANI) 		1736005062NRG24271220231164782 27/12/2023 CHAMPA DHURVE 1736005062WL074730 CHAMPA DHURVE 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 CHAMPADHURVE BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-062-001/255
(KHEIRVANI) 		1736005062NRG24271220231164784 27/12/2023 KAVITA MAHESH YADUWANSHI 1736005062WL074730 KAVITA MAHESH YADUWANSHI 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 KAVITAMAHESHYADUWANSHI BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-062-001/261-A
(KHEIRVANI) 		1736005062NRG24271220231164848 27/12/2023 Shivkumari Vishwakarma 1736005062WL074733 Shivkumari Vishwakarma 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 ShivkumariVishwakarma BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-062-001/264
(KHEIRVANI) 		1736005062NRG24271220231164785 27/12/2023 Rani Uikey 1736005062WL074730 Rani Uikey 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 RaniUikey BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-062-001/265
(KHEIRVANI) 		1736005062NRG24271220231164786 27/12/2023 RESHMI UIKEY 1736005062WL074730 RESHMI UIKEY 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 RESHMIUIKEY BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-062-001/266
(KHEIRVANI) 		1736005062NRG24271220231164787 27/12/2023 Neetu Uikey 1736005062WL074730 Neetu Uikey 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 NeetuUikey BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-062-001/27-A
(KHEIRVANI) 		1736005062NRG24271220231164788 27/12/2023 MADHU JUGERSHA IKEY 1736005062WL074730 MADHU JUGERSHA IKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 MADHUJUGERSHAIKEY BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-062-001/276-C
(KHEIRVANI) 		1736005062NRG24271220231164790 27/12/2023 YASODA MUKESH YADUWANSHI 1736005062WL074730 YASODA MUKESH YADUWANSHI 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 YASODAMUKESHYADUWANSHI BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-062-001/309-A
(KHEIRVANI) 		1736005062NRG24271220231164791 27/12/2023 PREMBATI RAMCHARAN GAULI 1736005062WL074730 PREMBATI RAMCHARAN GAULI 00051 MAHB0000537 651 651 Processed 12/03/2024 665040297 PREMBATIRAMCHARANGAULI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 JAMAI MP-36-005-062-001/31
(KHEIRVANI) 		1736005062NRG24271220231164792 27/12/2023 JAGAN SOMLAL DHURVE 1736005062WL074730 JAGAN SOMLAL DHURVE 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 JAGANSOMLALDHURVE BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-062-001/31
(KHEIRVANI) 		1736005062NRG24271220231164793 27/12/2023 PAWAN DHURVE 1736005062WL074730 PAWAN DHURVE 00051 MAHB0000537 434 434 Processed 12/03/2024 665040297 PAWANDHURVE BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-062-001/32
(KHEIRVANI) 		1736005062NRG24271220231164794 27/12/2023 DULARI SALSING UIKEY 1736005062WL074730 DULARI SALSING UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 DULARISALSINGUIKEY CENTRAL BANK OF INDIA(607115)
54 JAMAI MP-36-005-062-001/321
(KHEIRVANI) 		1736005062NRG24271220231164849 27/12/2023 MAMTA YADUWANSHI 1736005062WL074733 MAMTA YADUWANSHI 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 MAMTAYADUWANSHI BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-062-001/347
(KHEIRVANI) 		1736005062NRG24271220231164796 27/12/2023 SUSHILABAI AASHLAL UIKEY 1736005062WL074730 SUSHILABAI AASHLAL UIKEY 00051 MAHB0000537 868 868 Processed 12/03/2024 665040297 SUSHILABAIAASHLALUIKEY CENTRAL BANK OF INDIA(607115)
56 JAMAI MP-36-005-062-001/36
(KHEIRVANI) 		1736005062NRG24271220231164797 27/12/2023 PITRU JOGILAL UIKEY 1736005062WL074730 PITRU JOGILAL UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 PITRUJOGILALUIKEY BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-062-001/36
(KHEIRVANI) 		1736005062NRG24271220231164798 27/12/2023 RAMABI UIKEY 1736005062WL074730 RAMABI UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 RAMABIUIKEY BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-062-001/366
(KHEIRVANI) 		1736005062NRG24271220231164800 27/12/2023 surajvati gyan uikey 1736005062WL074730 surajvati gyan uikey 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 surajvatigyanuikey BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-062-001/369
(KHEIRVANI) 		1736005062NRG24271220231164801 27/12/2023 PREMLAL PITRU UIKEY 1736005062WL074730 PREMLAL PITRU UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 PREMLALPITRUUIKEY BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-062-001/57
(KHEIRVANI) 		1736005062NRG24271220231164802 27/12/2023 GILASIYA UIKEY 1736005062WL074730 GILASIYA UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 GILASIYAUIKEY BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-062-001/58
(KHEIRVANI) 		1736005062NRG24271220231164803 27/12/2023 SARMILABAI JAGDISH DHURVE 1736005062WL074730 SARMILABAI JAGDISH DHURVE 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 SARMILABAIJAGDISHDHURVE BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-062-001/6
(KHEIRVANI) 		1736005062NRG24271220231164804 27/12/2023 SHARDA SUNIL YADUWANSHI 1736005062WL074730 SHARDA SUNIL YADUWANSHI 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 SHARDASUNILYADUWANSHI BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-062-001/64
(KHEIRVANI) 		1736005062NRG24271220231164850 27/12/2023 MANOJ KAMOD VISHVAKERMA 1736005062WL074733 MANOJ KAMOD VISHVAKERMA 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 MANOJKAMODVISHVAKERMA CENTRAL BANK OF INDIA(607115)
64 JAMAI MP-36-005-062-001/66
(KHEIRVANI) 		1736005062NRG24271220231164805 27/12/2023 EMRAT BABBU YADUVANSHI 1736005062WL074730 EMRAT BABBU YADUVANSHI 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 EMRATBABBUYADUVANSHI BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-062-001/66
(KHEIRVANI) 		1736005062NRG24271220231164806 27/12/2023 GYARSHI EMRAT YADUWANSHI 1736005062WL074730 GYARSHI EMRAT YADUWANSHI 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 GYARSHIEMRATYADUWANSHI BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-062-001/68
(KHEIRVANI) 		1736005062NRG24271220231164807 27/12/2023 CHAINA GOKAL YADUWANSHI 1736005062WL074730 CHAINA GOKAL YADUWANSHI 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 CHAINAGOKALYADUWANSHI BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-062-001/76
(KHEIRVANI) 		1736005062NRG24271220231164808 27/12/2023 Sharmila Kumari Yaduwanshi 1736005062WL074730 Sharmila Kumari Yaduwanshi 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 SharmilaKumariYaduwanshi CENTRAL BANK OF INDIA(607115)
68 JAMAI MP-36-005-062-001/9
(KHEIRVANI) 		1736005062NRG24271220231164809 27/12/2023 GANGABAI BALAKRAM UIKEY 1736005062WL074730 GANGABAI BALAKRAM UIKEY 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 GANGABAIBALAKRAMUIKEY BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-062-001/94
(KHEIRVANI) 		1736005062NRG24271220231164811 27/12/2023 BHUJLI YADUWANSHI 1736005062WL074730 BHUJLI YADUWANSHI 00051 MAHB0000537 1085 1085 Processed 12/03/2024 665040297 BHUJLIYADUWANSHI BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-062-001/94-B
(KHEIRVANI) 		1736005062NRG24271220231164812 27/12/2023 KAVITA YADUWANSHI 1736005062WL074730 KAVITA YADUWANSHI 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 KAVITAYADUWANSHI BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-062-001/98-A
(KHEIRVANI) 		1736005062NRG24271220231164813 27/12/2023 Anita Yaduwanshi 1736005062WL074730 Anita Yaduwanshi 00051 MAHB0000537 1302 1302 Processed 12/03/2024 665040297 AnitaYaduwanshi BANK OF MAHARASHTRA(607387)
SubTotal 51236 51236
72 JAMAI MP-36-005-006-001/21
(JHAPIYA) 		1736005006NRG24271220231163731 27/12/2023 MIRA 1736005006WL074699 MIRA 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 MIRA BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-006-001/51
(JHAPIYA) 		1736005006NRG24271220231163764 27/12/2023 SARITA 1736005006WL074699 SARITA 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 SARITA BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-006-001/57
(JHAPIYA) 		1736005006NRG24271220231163766 27/12/2023 KAWITA 1736005006WL074699 KAWITA 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 KAWITA BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-010-001/105
(TARAI) 		1736005000NRG24271220231166000 27/12/2023 meharwan 1736005WL074770 meharwan 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 meharwan BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-010-001/107
(TARAI) 		1736005000NRG24271220231166001 27/12/2023 SHRIMAN SUKALI 1736005WL074770 SHRIMAN SUKALI 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 SHRIMANSUKALI BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-010-001/12
(TARAI) 		1736005000NRG24271220231165991 27/12/2023 DHYALAL SO KISHAN 1736005WL074769 DHYALAL SO KISHAN 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 DHYALALSOKISHAN BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-010-001/18
(TARAI) 		1736005000NRG24271220231165992 27/12/2023 RANGULAL SO LAKDU 1736005WL074769 RANGULAL SO LAKDU 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RANGULALSOLAKDU BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-010-001/29-A
(TARAI) 		1736005000NRG24271220231165993 27/12/2023 SANIBATI DHURVE 1736005WL074769 SANIBATI DHURVE 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SANIBATIDHURVE BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-010-001/32
(TARAI) 		1736005000NRG24271220231165994 27/12/2023 BISANLAL SO JHANKU 1736005WL074769 BISANLAL SO JHANKU 00051 MAHB0000613 220 220 Processed 12/03/2024 665040297 BISANLALSOJHANKU BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-010-001/33-A
(TARAI) 		1736005000NRG24271220231165995 27/12/2023 RAMLAL KUMRE SO ROSHANLAL 1736005WL074769 RAMLAL KUMRE SO ROSHANLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RAMLALKUMRESOROSHANLAL BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-010-001/4
(TARAI) 		1736005000NRG24271220231166004 27/12/2023 JINGLU 1736005WL074770 JINGLU 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 JINGLU BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-010-001/64
(TARAI) 		1736005000NRG24271220231165996 27/12/2023 SUKMAN SO MARDANS 1736005WL074769 SUKMAN SO MARDANS 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SUKMANSOMARDANS BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-010-001/67
(TARAI) 		1736005000NRG24271220231165997 27/12/2023 AMARALAL KALLAN 1736005WL074769 AMARALAL KALLAN 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 AMARALALKALLAN BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-010-001/70-B
(TARAI) 		1736005000NRG24271220231166007 27/12/2023 MAINDAS SUKLAL 1736005WL074770 MAINDAS SUKLAL 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 MAINDASSUKLAL STATE BANK OF INDIA(508548)
86 JAMAI MP-36-005-010-001/94
(TARAI) 		1736005000NRG24271220231166008 27/12/2023 Supariya 1736005WL074770 Supariya 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 Supariya BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-010-002/122
(TARAI) 		1736005010NRG24271220231159128 27/12/2023 RUKHIYA JHADULAL 1736005010WL074558 RUKHIYA JHADULAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RUKHIYAJHADULAL BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-010-002/123
(TARAI) 		1736005010NRG24271220231159129 27/12/2023 MANGAL SINGH SO RANG 1736005010WL074558 MANGAL SINGH SO RANG 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 MANGALSINGHSORANG BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-010-002/123-A
(TARAI) 		1736005010NRG24271220231159130 27/12/2023 BISTRIYA WIFE OF SAKARLAL BHOPA 1736005010WL074558 BISTRIYA WIFE OF SAKARLAL BHOPA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 BISTRIYAWIFEOFSAKARLALBHOPA BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-010-002/123-B
(TARAI) 		1736005010NRG24271220231159131 27/12/2023 Sakarsing Bhopa 1736005010WL074558 Sakarsing Bhopa 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SakarsingBhopa BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-010-002/124
(TARAI) 		1736005010NRG24271220231159133 27/12/2023 Kalawati wo Sureshsingh 1736005010WL074558 Kalawati wo Sureshsingh 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 KalawatiwoSureshsingh BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-010-002/125
(TARAI) 		1736005010NRG24271220231159134 27/12/2023 CHHATTAR SINGH SO SUMAR SINGH 1736005010WL074558 CHHATTAR SINGH SO SUMAR SINGH 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 CHHATTARSINGHSOSUMARSINGH BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-010-002/126
(TARAI) 		1736005010NRG24271220231159223 27/12/2023 Ektar So Chotelal 1736005010WL074561 Ektar So Chotelal 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 EktarSoChotelal BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-010-002/127-A
(TARAI) 		1736005010NRG24271220231159224 27/12/2023 SUNDERLAL SO JAGAT SINGH BHOPA 1736005010WL074561 SUNDERLAL SO JAGAT SINGH BHOPA 00051 MAHB0000613 1105 1105 Processed 12/03/2024 665040297 SUNDERLALSOJAGATSINGHBHOPA BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-010-002/129
(TARAI) 		1736005010NRG24271220231159135 27/12/2023 HORILAL 1736005010WL074558 HORILAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 HORILAL BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-010-002/129
(TARAI) 		1736005010NRG24271220231159136 27/12/2023 Sukhbati wo Horilal Dheeku 1736005010WL074558 Sukhbati wo Horilal Dheeku 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SukhbatiwoHorilalDheeku BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-010-002/135
(TARAI) 		1736005010NRG24271220231159137 27/12/2023 RAMPRASAD 1736005010WL074558 RAMPRASAD 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RAMPRASAD BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-010-002/135-A
(TARAI) 		1736005010NRG24271220231159138 27/12/2023 PHULVATI AJMERSING 1736005010WL074558 PHULVATI AJMERSING 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 PHULVATIAJMERSING BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-010-002/137
(TARAI) 		1736005010NRG24271220231159058 27/12/2023 RAMESH NAVALSHA 1736005010WL074554 RAMESH NAVALSHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RAMESHNAVALSHA BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-010-002/137-A
(TARAI) 		1736005010NRG24271220231159059 27/12/2023 Ramulal 1736005010WL074554 Ramulal 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 Ramulal BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-010-002/138
(TARAI) 		1736005010NRG24271220231159060 27/12/2023 KISANLAL 1736005010WL074554 KISANLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 KISANLAL BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-010-002/139-A
(TARAI) 		1736005010NRG24271220231159225 27/12/2023 SADULAL SO JIROTI 1736005010WL074561 SADULAL SO JIROTI 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 SADULALSOJIROTI BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-010-002/140-A
(TARAI) 		1736005010NRG24271220231159226 27/12/2023 SUKARALAL ATKUM 1736005010WL074561 SUKARALAL ATKUM 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 SUKARALALATKUM BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-010-002/141
(TARAI) 		1736005010NRG24271220231159227 27/12/2023 RAMA SO JHINA 1736005010WL074561 RAMA SO JHINA 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 RAMASOJHINA BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-010-002/142
(TARAI) 		1736005010NRG24271220231159229 27/12/2023 RAMLAL JHINA 1736005010WL074561 RAMLAL JHINA 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 RAMLALJHINA BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-010-002/144
(TARAI) 		1736005010NRG24271220231159230 27/12/2023 Sudiya wo Sattu Bhopa 1736005010WL074561 Sudiya wo Sattu Bhopa 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 SudiyawoSattuBhopa BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-010-002/147
(TARAI) 		1736005010NRG24271220231159231 27/12/2023 BHAIYALAL SO DALLUSINGH 1736005010WL074561 BHAIYALAL SO DALLUSINGH 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 BHAIYALALSODALLUSINGH BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-010-002/149
(TARAI) 		1736005010NRG24271220231159232 27/12/2023 BHADIYASING SAKOM 1736005010WL074561 BHADIYASING SAKOM 00051 MAHB0000613 442 442 Processed 12/03/2024 665040297 BHADIYASINGSAKOM BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-010-002/150-A
(TARAI) 		1736005010NRG24271220231159139 27/12/2023 SUBEDIBAI JUGARLAL 1736005010WL074558 SUBEDIBAI JUGARLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SUBEDIBAIJUGARLAL BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-010-002/151-A
(TARAI) 		1736005010NRG24271220231159140 27/12/2023 PITOL DARSHAMA WO BHAIYALAL 1736005010WL074558 PITOL DARSHAMA WO BHAIYALAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 PITOLDARSHAMAWOBHAIYALAL BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-010-002/152
(TARAI) 		1736005010NRG24271220231159141 27/12/2023 Budhiya 1736005010WL074558 Budhiya 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 Budhiya BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-010-002/158
(TARAI) 		1736005010NRG24271220231159142 27/12/2023 BALIRAM CHUNNILAL 1736005010WL074558 BALIRAM CHUNNILAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 BALIRAMCHUNNILAL BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-010-002/160-A
(TARAI) 		1736005010NRG24271220231159143 27/12/2023 GYANSING LOBO SO SABULAL 1736005010WL074558 GYANSING LOBO SO SABULAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 GYANSINGLOBOSOSABULAL BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-010-002/162
(TARAI) 		1736005010NRG24271220231159233 27/12/2023 REKASINGH BHANGADSINGH 1736005010WL074561 REKASINGH BHANGADSINGH 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 REKASINGHBHANGADSINGH BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-010-002/163
(TARAI) 		1736005010NRG24271220231159234 27/12/2023 BUDIYA WO SURAJLAL 1736005010WL074561 BUDIYA WO SURAJLAL 00051 MAHB0000613 1105 1105 Processed 12/03/2024 665040297 BUDIYAWOSURAJLAL BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-010-002/163-B
(TARAI) 		1736005010NRG24271220231159235 27/12/2023 BUDHMAN SO SURAJLAL 1736005010WL074561 BUDHMAN SO SURAJLAL 00051 MAHB0000613 1105 1105 Processed 12/03/2024 665040297 BUDHMANSOSURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-010-002/164-C
(TARAI) 		1736005010NRG24271220231159144 27/12/2023 AJAY SHEELU SO CHAITU 1736005010WL074558 AJAY SHEELU SO CHAITU 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 AJAYSHEELUSOCHAITU BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-010-002/165
(TARAI) 		1736005010NRG24271220231159237 27/12/2023 ANJAN SINGH SO BERSINGH 1736005010WL074561 ANJAN SINGH SO BERSINGH 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 ANJANSINGHSOBERSINGH BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-010-002/165-B
(TARAI) 		1736005010NRG24271220231159238 27/12/2023 MULIYA WIFE OF LAXAMAN DARSHMA 1736005010WL074561 MULIYA WIFE OF LAXAMAN DARSHMA 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 MULIYAWIFEOFLAXAMANDARSHMA BANK OF INDIA(508505)
120 JAMAI MP-36-005-010-002/165-C
(TARAI) 		1736005010NRG24271220231159239 27/12/2023 Mukesh 1736005010WL074561 Mukesh 00051 MAHB0000613 663 663 Processed 12/03/2024 665040297 Mukesh BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-010-002/169-A
(TARAI) 		1736005010NRG24271220231159061 27/12/2023 Sijlal 1736005010WL074554 Sijlal 00051 MAHB0000613 220 220 Processed 12/03/2024 665040297 Sijlal BANK OF INDIA(508505)
122 JAMAI MP-36-005-010-002/170
(TARAI) 		1736005010NRG24271220231159062 27/12/2023 BISANLAL SO GANJANSHA 1736005010WL074554 BISANLAL SO GANJANSHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 BISANLALSOGANJANSHA BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-010-002/171
(TARAI) 		1736005010NRG24271220231159063 27/12/2023 JOGILAL SO UDAYSINGH 1736005010WL074554 JOGILAL SO UDAYSINGH 00051 MAHB0000613 440 440 Processed 12/03/2024 665040297 JOGILALSOUDAYSINGH BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-010-002/173
(TARAI) 		1736005010NRG24271220231159240 27/12/2023 AMARLAL CHUTTAN 1736005010WL074561 AMARLAL CHUTTAN 00051 MAHB0000613 663 663 Processed 12/03/2024 665040297 AMARLALCHUTTAN BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-010-002/174
(TARAI) 		1736005010NRG24271220231159241 27/12/2023 SHYAMLAL SO JHINA 1736005010WL074561 SHYAMLAL SO JHINA 00051 MAHB0000613 1105 1105 Processed 12/03/2024 665040297 SHYAMLALSOJHINA BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-010-002/177
(TARAI) 		1736005010NRG24271220231159145 27/12/2023 SUKRAM SO MUNNI 1736005010WL074558 SUKRAM SO MUNNI 00051 MAHB0000613 220 220 Processed 12/03/2024 665040297 SUKRAMSOMUNNI BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-010-002/180
(TARAI) 		1736005010NRG24271220231159146 27/12/2023 BHARATSINGH HERESINGH 1736005010WL074558 BHARATSINGH HERESINGH 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 BHARATSINGHHERESINGH BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-010-002/186
(TARAI) 		1736005010NRG24271220231159147 27/12/2023 JHUKKULAL GOUTA 1736005010WL074558 JHUKKULAL GOUTA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 JHUKKULALGOUTA BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-010-002/197-A
(TARAI) 		1736005010NRG24271220231159065 27/12/2023 SUNIL SON OF BUDDHULAL SHEELU 1736005010WL074554 SUNIL SON OF BUDDHULAL SHEELU 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SUNILSONOFBUDDHULALSHEELU BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-010-002/203
(TARAI) 		1736005010NRG24271220231159066 27/12/2023 MAGANLAL OJHA 1736005010WL074554 MAGANLAL OJHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 MAGANLALOJHA BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-010-002/205
(TARAI) 		1736005010NRG24271220231159067 27/12/2023 SAMBATI UIKEY 1736005010WL074554 SAMBATI UIKEY 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SAMBATIUIKEY BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-010-002/206
(TARAI) 		1736005010NRG24271220231159069 27/12/2023 KISHANLAL SO GANJANSHA 1736005010WL074554 KISHANLAL SO GANJANSHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 KISHANLALSOGANJANSHA BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-010-002/210
(TARAI) 		1736005010NRG24271220231159242 27/12/2023 UMRAO SINGH 1736005010WL074561 UMRAO SINGH 00051 MAHB0000613 884 884 Processed 12/03/2024 665040297 UMRAOSINGH BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-010-002/212
(TARAI) 		1736005010NRG24271220231159243 27/12/2023 RADHELAL SO SUKALI 1736005010WL074561 RADHELAL SO SUKALI 00051 MAHB0000613 884 884 Processed 12/03/2024 665040297 RADHELALSOSUKALI BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-010-002/213
(TARAI) 		1736005010NRG24271220231159244 27/12/2023 GANESH 1736005010WL074561 GANESH 00051 MAHB0000613 1326 1326 Rejected 12/03/2024 665040297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JAMAI MP-36-005-010-002/215
(TARAI) 		1736005010NRG24271220231159148 27/12/2023 KARIM BEG SO CHOTE BEG 1736005010WL074558 KARIM BEG SO CHOTE BEG 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 KARIMBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-010-002/218
(TARAI) 		1736005010NRG24271220231159149 27/12/2023 JUGIYA WO BUNDAL LOBO 1736005010WL074558 JUGIYA WO BUNDAL LOBO 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 JUGIYAWOBUNDALLOBO BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-010-002/218-A
(TARAI) 		1736005010NRG24271220231159150 27/12/2023 RAMOTI LOBO WO UDESINGH 1736005010WL074558 RAMOTI LOBO WO UDESINGH 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RAMOTILOBOWOUDESINGH BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-010-002/218-C
(TARAI) 		1736005010NRG24271220231159151 27/12/2023 Munnalal 1736005010WL074558 Munnalal 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 Munnalal BANK OF INDIA(508505)
140 JAMAI MP-36-005-010-002/219
(TARAI) 		1736005010NRG24271220231159070 27/12/2023 HARILAL SO PINNU 1736005010WL074554 HARILAL SO PINNU 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 HARILALSOPINNU BANK OF INDIA(508505)
141 JAMAI MP-36-005-010-002/220-A
(TARAI) 		1736005010NRG24271220231159071 27/12/2023 SHARMILA WO DINESH UIKEY 1736005010WL074554 SHARMILA WO DINESH UIKEY 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SHARMILAWODINESHUIKEY BANK OF INDIA(508505)
142 JAMAI MP-36-005-010-002/221-B
(TARAI) 		1736005010NRG24271220231159245 27/12/2023 BHAGANLAL 1736005010WL074561 BHAGANLAL 00051 MAHB0000613 884 884 Processed 12/03/2024 665040297 BHAGANLAL BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-010-002/224
(TARAI) 		1736005010NRG24271220231159073 27/12/2023 SAHULAL SO MANTLAL 1736005010WL074554 SAHULAL SO MANTLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SAHULALSOMANTLAL BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-010-002/225
(TARAI) 		1736005010NRG24271220231159075 27/12/2023 uJARLAL SYAMLAL 1736005010WL074554 uJARLAL SYAMLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 uJARLALSYAMLAL BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-010-002/225-A
(TARAI) 		1736005010NRG24271220231159076 27/12/2023 KAILASH NARRE 1736005010WL074554 KAILASH NARRE 00051 MAHB0000613 1320 1320 Rejected 12/03/2024 665040297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JAMAI MP-36-005-010-002/225-B
(TARAI) 		1736005010NRG24271220231159077 27/12/2023 ROOPLAL NARRE SO UJARALAL 1736005010WL074554 ROOPLAL NARRE SO UJARALAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 ROOPLALNARRESOUJARALAL BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-010-002/226
(TARAI) 		1736005010NRG24271220231159079 27/12/2023 KUWARLAL SO DAKKU 1736005010WL074554 KUWARLAL SO DAKKU 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 KUWARLALSODAKKU BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-010-002/228
(TARAI) 		1736005010NRG24271220231159080 27/12/2023 BATANLAL SO OJHA 1736005010WL074554 BATANLAL SO OJHA 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 BATANLALSOOJHA BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-010-002/228-A
(TARAI) 		1736005010NRG24271220231159081 27/12/2023 GORELAL NARRE SO OJHA 1736005010WL074554 GORELAL NARRE SO OJHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 GORELALNARRESOOJHA BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-010-002/228-B
(TARAI) 		1736005010NRG24271220231159082 27/12/2023 ASBATI ATARLA 1736005010WL074554 ASBATI ATARLA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 ASBATIATARLA BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-010-002/229
(TARAI) 		1736005010NRG24271220231159083 27/12/2023 BUNDULAL 1736005010WL074554 BUNDULAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 BUNDULAL BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-010-002/229-A
(TARAI) 		1736005010NRG24271220231159084 27/12/2023 DINNULAL UIKEY 1736005010WL074554 DINNULAL UIKEY 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 DINNULALUIKEY BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-010-002/231
(TARAI) 		1736005010NRG24271220231159085 27/12/2023 MANGALBATI BAI 1736005010WL074554 MANGALBATI BAI 00051 MAHB0000613 220 220 Processed 12/03/2024 665040297 MANGALBATIBAI BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-010-002/233
(TARAI) 		1736005010NRG24271220231159246 27/12/2023 MANITA DARSHAMA 1736005010WL074561 MANITA DARSHAMA 00051 MAHB0000613 1105 1105 Processed 12/03/2024 665040297 MANITADARSHAMA BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-010-002/234
(TARAI) 		1736005010NRG24271220231159152 27/12/2023 RAGANLAL 1736005010WL074558 RAGANLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RAGANLAL BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-010-002/239
(TARAI) 		1736005010NRG24271220231159153 27/12/2023 RAMDHANI LOBO 1736005010WL074558 RAMDHANI LOBO 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RAMDHANILOBO BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-010-002/241-A
(TARAI) 		1736005010NRG24271220231159155 27/12/2023 DHYANLAL 1736005010WL074558 DHYANLAL 00051 MAHB0000613 440 440 Processed 12/03/2024 665040297 DHYANLAL BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-010-002/242
(TARAI) 		1736005010NRG24271220231159086 27/12/2023 RURNDULAL MANJANSHA 1736005010WL074554 RURNDULAL MANJANSHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RURNDULALMANJANSHA BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-010-002/244
(TARAI) 		1736005010NRG24271220231159087 27/12/2023 KHUSHANLAL SO MANJANSHA 1736005010WL074554 KHUSHANLAL SO MANJANSHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 KHUSHANLALSOMANJANSHA BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-010-002/245
(TARAI) 		1736005010NRG24271220231159156 27/12/2023 SUMANTI WO SANKARLAL 1736005010WL074558 SUMANTI WO SANKARLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SUMANTIWOSANKARLAL BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-010-002/252
(TARAI) 		1736005010NRG24271220231159089 27/12/2023 JANGALSINGH THANNU 1736005010WL074554 JANGALSINGH THANNU 00051 MAHB0000613 220 220 Processed 12/03/2024 665040297 JANGALSINGHTHANNU BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-010-002/253-A
(TARAI) 		1736005010NRG24271220231159090 27/12/2023 SUNIL UIKEY 1736005010WL074554 SUNIL UIKEY 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SUNILUIKEY BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-010-002/254
(TARAI) 		1736005010NRG24271220231159091 27/12/2023 GINDIYA KISRI 1736005010WL074554 GINDIYA KISRI 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 GINDIYAKISRI BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-010-002/254-A
(TARAI) 		1736005010NRG24271220231159092 27/12/2023 HALPATIYA 1736005010WL074554 HALPATIYA 00051 MAHB0000613 220 220 Processed 12/03/2024 665040297 HALPATIYA BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-010-002/256-A
(TARAI) 		1736005010NRG24271220231159093 27/12/2023 RESHULAL NARRE 1736005010WL074554 RESHULAL NARRE 00051 MAHB0000613 880 880 Processed 12/03/2024 665040297 RESHULALNARRE BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-010-002/256-B
(TARAI) 		1736005010NRG24271220231159094 27/12/2023 RESHLAL NARRE SO SUNDARSINGH 1736005010WL074554 RESHLAL NARRE SO SUNDARSINGH 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RESHLALNARRESOSUNDARSINGH BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG24271220231159095 27/12/2023 KRIPALSHA SO FULANSHA 1736005010WL074554 KRIPALSHA SO FULANSHA 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 KRIPALSHASOFULANSHA BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-010-002/257-A
(TARAI) 		1736005010NRG24271220231159096 27/12/2023 IMRAT SO FULANSHA UIKEY 1736005010WL074554 IMRAT SO FULANSHA UIKEY 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 IMRATSOFULANSHAUIKEY BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-010-002/258-A
(TARAI) 		1736005010NRG24271220231159097 27/12/2023 BARESHA SO TILAKSHA UIEY 1736005010WL074554 BARESHA SO TILAKSHA UIEY 00051 MAHB0000613 880 880 Processed 12/03/2024 665040297 BARESHASOTILAKSHAUIEY BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-010-002/261
(TARAI) 		1736005010NRG24271220231159098 27/12/2023 BERLAL SO SADDU 1736005010WL074554 BERLAL SO SADDU 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 BERLALSOSADDU BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-010-002/261-A
(TARAI) 		1736005010NRG24271220231159099 27/12/2023 BALEERAM UIKE SO MAHAROOLAL 1736005010WL074554 BALEERAM UIKE SO MAHAROOLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 BALEERAMUIKESOMAHAROOLAL BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-010-002/266
(TARAI) 		1736005010NRG24271220231159157 27/12/2023 Magin Bai Atkum 1736005010WL074558 Magin Bai Atkum 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 MaginBaiAtkum INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-010-002/268
(TARAI) 		1736005010NRG24271220231159100 27/12/2023 Sukhbati Uikey 1736005010WL074554 Sukhbati Uikey 00051 MAHB0000613 660 660 Processed 12/03/2024 665040297 SukhbatiUikey BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-010-002/276
(TARAI) 		1736005010NRG24271220231159158 27/12/2023 SONAR 1736005010WL074558 SONAR 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SONAR BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-010-002/278
(TARAI) 		1736005010NRG24271220231159159 27/12/2023 Rusavati Bhopa 1736005010WL074558 Rusavati Bhopa 00051 MAHB0000613 660 660 Processed 12/03/2024 665040297 RusavatiBhopa BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-010-002/280
(TARAI) 		1736005010NRG24271220231159248 27/12/2023 BAKKAL SINGH 1736005010WL074561 BAKKAL SINGH 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 BAKKALSINGH BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-010-002/280
(TARAI) 		1736005010NRG24271220231159249 27/12/2023 Mithiya wo Bakkalsingh 1736005010WL074561 Mithiya wo Bakkalsingh 00051 MAHB0000613 1105 1105 Processed 12/03/2024 665040297 MithiyawoBakkalsingh BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-010-002/284
(TARAI) 		1736005010NRG24271220231159250 27/12/2023 TARA BAI BIRJU 1736005010WL074561 TARA BAI BIRJU 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 TARABAIBIRJU BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-010-002/293
(TARAI) 		1736005010NRG24271220231159251 27/12/2023 MURATSINGH MANGA 1736005010WL074561 MURATSINGH MANGA 00051 MAHB0000613 1326 1326 Processed 12/03/2024 665040297 MURATSINGHMANGA BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-010-002/298
(TARAI) 		1736005010NRG24271220231159160 27/12/2023 Punai Sakom 1736005010WL074558 Punai Sakom 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 PunaiSakom BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-010-002/308
(TARAI) 		1736005010NRG24271220231159161 27/12/2023 RAKESH SO CHOTELAL 1736005010WL074558 RAKESH SO CHOTELAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 RAKESHSOCHOTELAL BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-010-002/319
(TARAI) 		1736005010NRG24271220231159101 27/12/2023 JHAMLAL SO MANILAL 1736005010WL074554 JHAMLAL SO MANILAL 00051 MAHB0000613 1100 1100 Processed 12/03/2024 665040297 JHAMLALSOMANILAL BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-010-002/323
(TARAI) 		1736005010NRG24271220231159162 27/12/2023 Mankhan shingh So Sukalshingh 1736005010WL074558 Mankhan shingh So Sukalshingh 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 MankhanshinghSoSukalshingh BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-010-002/325
(TARAI) 		1736005010NRG24271220231159102 27/12/2023 MANGILAL SO UJARLAL 1736005010WL074554 MANGILAL SO UJARLAL 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 MANGILALSOUJARLAL BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-010-002/328
(TARAI) 		1736005010NRG24271220231159163 27/12/2023 FOUJILAL GAJABSING LOBO 1736005010WL074558 FOUJILAL GAJABSING LOBO 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 FOUJILALGAJABSINGLOBO BANK OF INDIA(508505)
186 JAMAI MP-36-005-010-002/330
(TARAI) 		1736005010NRG24271220231159103 27/12/2023 SUKLAL UIKEY 1736005010WL074554 SUKLAL UIKEY 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 SUKLALUIKEY BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-010-002/335-A
(TARAI) 		1736005010NRG24271220231159165 27/12/2023 Sukarlal 1736005010WL074558 Sukarlal 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 Sukarlal BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-010-002/338-A
(TARAI) 		1736005010NRG24271220231159166 27/12/2023 DHYANSINGH 1736005010WL074558 DHYANSINGH 00051 MAHB0000613 1320 1320 Processed 12/03/2024 665040297 DHYANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 136552 136552
189 JAMAI MP-36-005-046-004/305-C
(BICHUA KHURD) 		1736005046NRG24271220231164082 27/12/2023 rajni 1736005046WL074706 rajni 00051 MAHB0001929 1302 1302 Processed 12/03/2024 665040297 rajni BANK OF MAHARASHTRA(607387)
SubTotal 1302 1302
190 JAMAI MP-36-005-046-001/101
(BICHUA KHURD) 		1736005046NRG24271220231164023 27/12/2023 sanju so pillu 1736005046WL074706 sanju so pillu 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 sanjusopillu CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-046-001/102-A
(BICHUA KHURD) 		1736005046NRG24271220231164024 27/12/2023 rani warkade 1736005046WL074706 rani warkade 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 raniwarkade CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-046-001/103
(BICHUA KHURD) 		1736005046NRG24271220231164025 27/12/2023 SOMTI 1736005046WL074706 SOMTI 00089 CBIN0281954 217 217 Processed 12/03/2024 665040297 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-046-001/103-A
(BICHUA KHURD) 		1736005046NRG24271220231164026 27/12/2023 KAMALwATi 1736005046WL074706 KAMALwATi 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 KAMALwATi INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-046-001/105
(BICHUA KHURD) 		1736005046NRG24271220231164027 27/12/2023 RUPVATI WO AMMILAL 1736005046WL074706 RUPVATI WO AMMILAL 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 RUPVATIWOAMMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMAI MP-36-005-046-001/105-C
(BICHUA KHURD) 		1736005046NRG24271220231164028 27/12/2023 SAKRI BAI NARRE WO AMARCHAND 1736005046WL074706 SAKRI BAI NARRE WO AMARCHAND 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 SAKRIBAINARREWOAMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-046-001/106
(BICHUA KHURD) 		1736005046NRG24271220231164029 27/12/2023 bijjo wo gajju 1736005046WL074706 bijjo wo gajju 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 bijjowogajju CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-046-001/14
(BICHUA KHURD) 		1736005046NRG24271220231164030 27/12/2023 BHURI WO JHANAK 1736005046WL074706 BHURI WO JHANAK 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 BHURIWOJHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-046-001/19-A
(BICHUA KHURD) 		1736005046NRG24271220231164031 27/12/2023 RAMBATI WO CHOKHELAL 1736005046WL074706 RAMBATI WO CHOKHELAL 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 RAMBATIWOCHOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-046-001/20
(BICHUA KHURD) 		1736005000NRG24271220231165864 27/12/2023 jhamoti wosyahilal 1736005WL074764 jhamoti wosyahilal 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 jhamotiwosyahilal CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-046-001/21
(BICHUA KHURD) 		1736005000NRG24271220231165865 27/12/2023 SUDDO WO MANIRAM 1736005WL074764 SUDDO WO MANIRAM 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SUDDOWOMANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-046-001/21-A
(BICHUA KHURD) 		1736005046NRG24271220231164032 27/12/2023 rampyari wo jangalsing 1736005046WL074706 rampyari wo jangalsing 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 rampyariwojangalsing INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-046-001/22
(BICHUA KHURD) 		1736005046NRG24271220231164033 27/12/2023 SAYMLAL SO JANGI UIKE VIMARWATI 1736005046WL074706 SAYMLAL SO JANGI UIKE VIMARWATI 00089 CBIN0281954 651 651 Processed 12/03/2024 665040297 SAYMLALSOJANGIUIKEVIMARWATI CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-046-001/24
(BICHUA KHURD) 		1736005000NRG24271220231165866 27/12/2023 GENDLAL SO SUMMAN 1736005WL074764 GENDLAL SO SUMMAN 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 GENDLALSOSUMMAN CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-046-001/24-A
(BICHUA KHURD) 		1736005046NRG24271220231163986 27/12/2023 kalawati 1736005046WL074705 kalawati 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-046-001/24-B
(BICHUA KHURD) 		1736005000NRG24271220231165867 27/12/2023 lalita 1736005WL074764 lalita 00089 CBIN0281954 651 651 Processed 12/03/2024 665040297 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMAI MP-36-005-046-001/288
(BICHUA KHURD) 		1736005000NRG24271220231165868 27/12/2023 Shobha wo rewa 1736005WL074764 Shobha wo rewa 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Shobhaworewa CENTRAL BANK OF INDIA(607115)
207 JAMAI MP-36-005-046-001/289
(BICHUA KHURD) 		1736005046NRG24271220231164035 27/12/2023 AASHA WO MANJU 1736005046WL074706 AASHA WO MANJU 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 AASHAWOMANJU INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMAI MP-36-005-046-001/292
(BICHUA KHURD) 		1736005046NRG24271220231164036 27/12/2023 RUCHI KUMRE 1736005046WL074706 RUCHI KUMRE 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 RUCHIKUMRE BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-046-001/3-A
(BICHUA KHURD) 		1736005046NRG24271220231164037 27/12/2023 bisni wo niklesh 1736005046WL074706 bisni wo niklesh 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 bisniwoniklesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-046-001/3-B
(BICHUA KHURD) 		1736005046NRG24271220231163987 27/12/2023 Buddo baai 1736005046WL074705 Buddo baai 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 Buddobaai CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-046-001/30
(BICHUA KHURD) 		1736005046NRG24271220231163988 27/12/2023 Jhamki wo chetu 1736005046WL074705 Jhamki wo chetu 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Jhamkiwochetu CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-046-001/30-A
(BICHUA KHURD) 		1736005046NRG24271220231163989 27/12/2023 rina wo puran 1736005046WL074705 rina wo puran 00089 CBIN0281954 434 434 Processed 12/03/2024 665040297 rinawopuran INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-046-001/30-C
(BICHUA KHURD) 		1736005046NRG24271220231164038 27/12/2023 sarita 1736005046WL074706 sarita 00089 CBIN0281954 217 217 Processed 12/03/2024 665040297 sarita CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-046-001/31
(BICHUA KHURD) 		1736005046NRG24271220231164039 27/12/2023 foolwati wo Narsu 1736005046WL074706 foolwati wo Narsu 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 foolwatiwoNarsu INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMAI MP-36-005-046-001/317
(BICHUA KHURD) 		1736005000NRG24271220231165869 27/12/2023 sumarwati 1736005WL074764 sumarwati 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 sumarwati INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMAI MP-36-005-046-001/318
(BICHUA KHURD) 		1736005046NRG24271220231164041 27/12/2023 Jyoti wo bhaglal 1736005046WL074706 Jyoti wo bhaglal 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Jyotiwobhaglal INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-046-001/331-A
(BICHUA KHURD) 		1736005046NRG24271220231164043 27/12/2023 mahavati narre 1736005046WL074706 mahavati narre 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 mahavatinarre INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-046-001/40
(BICHUA KHURD) 		1736005046NRG24271220231164045 27/12/2023 SHYAMWATI WO BHIKHARAM 1736005046WL074706 SHYAMWATI WO BHIKHARAM 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 SHYAMWATIWOBHIKHARAM CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-046-001/41
(BICHUA KHURD) 		1736005046NRG24271220231164046 27/12/2023 Sarita wo Panchu 1736005046WL074706 Sarita wo Panchu 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SaritawoPanchu CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-046-001/42
(BICHUA KHURD) 		1736005000NRG24271220231165871 27/12/2023 SUMANTRA 1736005WL074764 SUMANTRA 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-046-001/43
(BICHUA KHURD) 		1736005046NRG24271220231164047 27/12/2023 ANARIYA WO SUKKU 1736005046WL074706 ANARIYA WO SUKKU 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 ANARIYAWOSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-046-001/44
(BICHUA KHURD) 		1736005046NRG24271220231164048 27/12/2023 vimla 1736005046WL074706 vimla 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-046-001/44-A
(BICHUA KHURD) 		1736005046NRG24271220231163990 27/12/2023 Babita dhurve 1736005046WL074705 Babita dhurve 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 Babitadhurve BANK OF INDIA(508505)
224 JAMAI MP-36-005-046-001/45
(BICHUA KHURD) 		1736005046NRG24271220231164049 27/12/2023 SUKHWATI WO ANGARLAL 1736005046WL074706 SUKHWATI WO ANGARLAL 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SUKHWATIWOANGARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMAI MP-36-005-046-001/49-A
(BICHUA KHURD) 		1736005046NRG24271220231163991 27/12/2023 Baliram so jogi 1736005046WL074705 Baliram so jogi 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 Baliramsojogi CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-046-001/5
(BICHUA KHURD) 		1736005046NRG24271220231164051 27/12/2023 sangita 1736005046WL074706 sangita 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 sangita CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-046-001/5-A
(BICHUA KHURD) 		1736005046NRG24271220231164052 27/12/2023 chandni 1736005046WL074706 chandni 00089 CBIN0281954 651 651 Processed 12/03/2024 665040297 chandni IDBI BANK(607095)
228 JAMAI MP-36-005-046-001/51
(BICHUA KHURD) 		1736005046NRG24271220231164053 27/12/2023 sushila tekam 1736005046WL074706 sushila tekam 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 sushilatekam INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMAI MP-36-005-046-001/52
(BICHUA KHURD) 		1736005046NRG24271220231164054 27/12/2023 muni 1736005046WL074706 muni 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 muni CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-046-001/52-C
(BICHUA KHURD) 		1736005046NRG24271220231163992 27/12/2023 sarita 1736005046WL074705 sarita 00089 CBIN0281954 434 434 Processed 12/03/2024 665040297 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-046-001/59
(BICHUA KHURD) 		1736005046NRG24271220231164055 27/12/2023 RAMBAAI WO RAMSING 1736005046WL074706 RAMBAAI WO RAMSING 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 RAMBAAIWORAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMAI MP-36-005-046-001/59-A
(BICHUA KHURD) 		1736005046NRG24271220231163993 27/12/2023 kanti wo mukesh 1736005046WL074705 kanti wo mukesh 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 kantiwomukesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-046-001/59-B
(BICHUA KHURD) 		1736005046NRG24271220231164056 27/12/2023 Anita wo rakesh 1736005046WL074706 Anita wo rakesh 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 Anitaworakesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMAI MP-36-005-046-001/6-A
(BICHUA KHURD) 		1736005046NRG24271220231164057 27/12/2023 reshmi 1736005046WL074706 reshmi 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-046-001/62
(BICHUA KHURD) 		1736005046NRG24271220231164058 27/12/2023 bisanbati 1736005046WL074706 bisanbati 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 bisanbati INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMAI MP-36-005-046-001/63-B
(BICHUA KHURD) 		1736005046NRG24271220231164059 27/12/2023 manilal so jhanak 1736005046WL074706 manilal so jhanak 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 manilalsojhanak CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-046-001/68
(BICHUA KHURD) 		1736005046NRG24271220231163994 27/12/2023 SUKARVATI BAI WO SUMARLA TEKAM 1736005046WL074705 SUKARVATI BAI WO SUMARLA TEKAM 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 SUKARVATIBAIWOSUMARLATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-046-001/7
(BICHUA KHURD) 		1736005046NRG24271220231164060 27/12/2023 Suratlal so Dadulal 1736005046WL074706 Suratlal so Dadulal 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SuratlalsoDadulal CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-046-001/70
(BICHUA KHURD) 		1736005046NRG24271220231164061 27/12/2023 SUNITA WO BABLU 1736005046WL074706 SUNITA WO BABLU 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SUNITAWOBABLU INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMAI MP-36-005-046-001/72
(BICHUA KHURD) 		1736005046NRG24271220231164062 27/12/2023 brajlal so bhujal 1736005046WL074706 brajlal so bhujal 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 brajlalsobhujal INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-046-001/73-A
(BICHUA KHURD) 		1736005046NRG24271220231164064 27/12/2023 Reshwati wo mukesh 1736005046WL074706 Reshwati wo mukesh 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Reshwatiwomukesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-046-001/74-A
(BICHUA KHURD) 		1736005046NRG24271220231164065 27/12/2023 JAYAWATI 1736005046WL074706 JAYAWATI 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 JAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-046-001/75
(BICHUA KHURD) 		1736005000NRG24271220231165872 27/12/2023 SUKHWATI WO SANKI 1736005WL074764 SUKHWATI WO SANKI 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SUKHWATIWOSANKI CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-046-001/75-A
(BICHUA KHURD) 		1736005046NRG24271220231163995 27/12/2023 sarita 1736005046WL074705 sarita 00089 CBIN0281954 651 651 Processed 12/03/2024 665040297 sarita CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-046-001/77-A
(BICHUA KHURD) 		1736005046NRG24271220231164066 27/12/2023 JAIWANTI 1736005046WL074706 JAIWANTI 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 JAIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMAI MP-36-005-046-001/79
(BICHUA KHURD) 		1736005046NRG24271220231164067 27/12/2023 RAMLI WO KISHORE 1736005046WL074706 RAMLI WO KISHORE 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 RAMLIWOKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMAI MP-36-005-046-001/8
(BICHUA KHURD) 		1736005000NRG24271220231165873 27/12/2023 SUSHILA WO SUDAMA 1736005WL074764 SUSHILA WO SUDAMA 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 SUSHILAWOSUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMAI MP-36-005-046-001/81
(BICHUA KHURD) 		1736005046NRG24271220231164068 27/12/2023 CHOTI WO SUKARLAL 1736005046WL074706 CHOTI WO SUKARLAL 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 CHOTIWOSUKARLAL CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-046-001/82
(BICHUA KHURD) 		1736005046NRG24271220231164069 27/12/2023 RESHWATI WO SUKHCHAND 1736005046WL074706 RESHWATI WO SUKHCHAND 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 RESHWATIWOSUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-046-001/84-A
(BICHUA KHURD) 		1736005046NRG24271220231164070 27/12/2023 sharda 1736005046WL074706 sharda 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 sharda CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-046-001/86
(BICHUA KHURD) 		1736005046NRG24271220231164071 27/12/2023 indarwati wo mantosh 1736005046WL074706 indarwati wo mantosh 00089 CBIN0281954 651 651 Processed 12/03/2024 665040297 indarwatiwomantosh INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-046-001/88
(BICHUA KHURD) 		1736005046NRG24271220231164072 27/12/2023 JHINGO SO MEHANGU 1736005046WL074706 JHINGO SO MEHANGU 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 JHINGOSOMEHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMAI MP-36-005-046-001/88-A
(BICHUA KHURD) 		1736005046NRG24271220231164073 27/12/2023 LALWATI WO KAMALSING 1736005046WL074706 LALWATI WO KAMALSING 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 LALWATIWOKAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMAI MP-36-005-046-001/90
(BICHUA KHURD) 		1736005046NRG24271220231164074 27/12/2023 kiko wo jugarsa 1736005046WL074706 kiko wo jugarsa 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 kikowojugarsa INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-046-001/91
(BICHUA KHURD) 		1736005000NRG24271220231165875 27/12/2023 NIRMILA WO UDERAM 1736005WL074764 NIRMILA WO UDERAM 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 NIRMILAWOUDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-046-001/95-B
(BICHUA KHURD) 		1736005046NRG24271220231164075 27/12/2023 gita 1736005046WL074706 gita 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 gita INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-046-001/99-A
(BICHUA KHURD) 		1736005046NRG24271220231164076 27/12/2023 santwati wo bablu 1736005046WL074706 santwati wo bablu 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 santwatiwobablu INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMAI MP-36-005-046-002/110
(BICHUA KHURD) 		1736005000NRG24271220231165876 27/12/2023 sushila wo gothal 1736005WL074764 sushila wo gothal 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 sushilawogothal INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMAI MP-36-005-046-002/113
(BICHUA KHURD) 		1736005000NRG24271220231165877 27/12/2023 manoj so jitan 1736005WL074764 manoj so jitan 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 manojsojitan INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMAI MP-36-005-046-002/122
(BICHUA KHURD) 		1736005000NRG24271220231165878 27/12/2023 BHAGVATI WO GANGARAM DINESH YA 1736005WL074764 BHAGVATI WO GANGARAM DINESH YA 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 BHAGVATIWOGANGARAMDINESHYA CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-046-002/125-A
(BICHUA KHURD) 		1736005000NRG24271220231165880 27/12/2023 Ragini 1736005WL074764 Ragini 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Ragini CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-046-002/126
(BICHUA KHURD) 		1736005000NRG24271220231165881 27/12/2023 SOMATI KARELAL 1736005WL074764 SOMATI KARELAL 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SOMATIKARELAL CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-046-002/127
(BICHUA KHURD) 		1736005000NRG24271220231165882 27/12/2023 kholabai 1736005WL074764 kholabai 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 kholabai CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-046-003/139
(BICHUA KHURD) 		1736005000NRG24271220231165884 27/12/2023 FOOLVATI WO SUNIL TEKAM 1736005WL074764 FOOLVATI WO SUNIL TEKAM 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 FOOLVATIWOSUNILTEKAM CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-046-003/144
(BICHUA KHURD) 		1736005046NRG24271220231164077 27/12/2023 KALAWATI WO GOMLAL 1736005046WL074706 KALAWATI WO GOMLAL 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 KALAWATIWOGOMLAL CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-046-003/148
(BICHUA KHURD) 		1736005046NRG24271220231164078 27/12/2023 sukaliya wo shivlal 1736005046WL074706 sukaliya wo shivlal 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 sukaliyawoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMAI MP-36-005-046-003/149
(BICHUA KHURD) 		1736005000NRG24271220231165887 27/12/2023 Siyawati bai Wo ganesh 1736005WL074764 Siyawati bai Wo ganesh 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SiyawatibaiWoganesh CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-046-003/150
(BICHUA KHURD) 		1736005000NRG24271220231165888 27/12/2023 Gyanwati bhalavi 1736005WL074764 Gyanwati bhalavi 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 Gyanwatibhalavi CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-046-003/151-A
(BICHUA KHURD) 		1736005000NRG24271220231165889 27/12/2023 MINA 1736005WL074764 MINA 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 MINA CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-046-003/161-A
(BICHUA KHURD) 		1736005046NRG24271220231164080 27/12/2023 ramsha and santoshi 1736005046WL074706 ramsha and santoshi 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 ramshaandsantoshi INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMAI MP-36-005-046-003/163-A
(BICHUA KHURD) 		1736005000NRG24271220231165891 27/12/2023 SUMRAN SO RONU 1736005WL074764 SUMRAN SO RONU 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 SUMRANSORONU CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-046-003/164-B
(BICHUA KHURD) 		1736005000NRG24271220231165893 27/12/2023 nitu 1736005WL074764 nitu 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 nitu CENTRAL BANK OF INDIA(607115)
273 JAMAI MP-36-005-046-003/169-A
(BICHUA KHURD) 		1736005000NRG24271220231165894 27/12/2023 meera wo rajesh 1736005WL074764 meera wo rajesh 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 meeraworajesh CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-046-003/175
(BICHUA KHURD) 		1736005000NRG24271220231165897 27/12/2023 MALASIYA WO LAXMICHAND 1736005WL074764 MALASIYA WO LAXMICHAND 00089 CBIN0281954 651 651 Processed 12/03/2024 665040297 MALASIYAWOLAXMICHAND CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-046-003/311
(BICHUA KHURD) 		1736005046NRG24271220231164081 27/12/2023 MOHNI WO VINOD 1736005046WL074706 MOHNI WO VINOD 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 MOHNIWOVINOD CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-046-003/320
(BICHUA KHURD) 		1736005000NRG24271220231165899 27/12/2023 Laxmi do pancham 1736005WL074764 Laxmi do pancham 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Laxmidopancham INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-046-004/217-A
(BICHUA KHURD) 		1736005046NRG24271220231163998 27/12/2023 bistariya 1736005046WL074705 bistariya 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 bistariya INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMAI MP-36-005-046-004/219
(BICHUA KHURD) 		1736005046NRG24271220231163999 27/12/2023 Rushiya Pirtu 1736005046WL074705 Rushiya Pirtu 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 RushiyaPirtu INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-046-005/248
(BICHUA KHURD) 		1736005046NRG24271220231164000 27/12/2023 SUKARLAL SO JHANAK DARSAMA JHI 1736005046WL074705 SUKARLAL SO JHANAK DARSAMA JHI 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SUKARLALSOJHANAKDARSAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-046-005/248-A
(BICHUA KHURD) 		1736005046NRG24271220231164001 27/12/2023 RAMVATI 1736005046WL074705 RAMVATI 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 RAMVATI CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-046-005/253
(BICHUA KHURD) 		1736005046NRG24271220231164002 27/12/2023 siyawati wo chetlal 1736005046WL074705 siyawati wo chetlal 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 siyawatiwochetlal CENTRAL BANK OF INDIA(607115)
282 JAMAI MP-36-005-046-005/257
(BICHUA KHURD) 		1736005046NRG24271220231164083 27/12/2023 bindiya wo mohan 1736005046WL074706 bindiya wo mohan 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 bindiyawomohan INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMAI MP-36-005-046-005/258
(BICHUA KHURD) 		1736005046NRG24271220231164004 27/12/2023 budhiya wo samlu 1736005046WL074705 budhiya wo samlu 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 budhiyawosamlu INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMAI MP-36-005-046-005/258
(BICHUA KHURD) 		1736005046NRG24271220231164003 27/12/2023 SAMLU SO GOMA SILU 1736005046WL074705 SAMLU SO GOMA SILU 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SAMLUSOGOMASILU CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-046-005/258-A
(BICHUA KHURD) 		1736005046NRG24271220231164005 27/12/2023 batiya 1736005046WL074705 batiya 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 batiya INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-046-005/260
(BICHUA KHURD) 		1736005046NRG24271220231164006 27/12/2023 sandhya wo ajay 1736005046WL074705 sandhya wo ajay 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 sandhyawoajay INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-046-005/264-C
(BICHUA KHURD) 		1736005046NRG24271220231164007 27/12/2023 savita wo indrjeet 1736005046WL074705 savita wo indrjeet 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 savitawoindrjeet INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-046-005/269
(BICHUA KHURD) 		1736005046NRG24271220231164008 27/12/2023 fulwati wo manoj 1736005046WL074705 fulwati wo manoj 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 fulwatiwomanoj CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-046-005/270
(BICHUA KHURD) 		1736005046NRG24271220231164009 27/12/2023 SUKHABATI wo barelal 1736005046WL074705 SUKHABATI wo barelal 00089 CBIN0281954 868 868 Processed 12/03/2024 665040297 SUKHABATIwobarelal INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-046-005/271
(BICHUA KHURD) 		1736005046NRG24271220231164010 27/12/2023 JHANAK SO SUKKU AND FULWATI 1736005046WL074705 JHANAK SO SUKKU AND FULWATI 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 JHANAKSOSUKKUANDFULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMAI MP-36-005-046-005/274
(BICHUA KHURD) 		1736005046NRG24271220231164011 27/12/2023 Kala wo Fulchand 1736005046WL074705 Kala wo Fulchand 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 KalawoFulchand INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-046-005/275
(BICHUA KHURD) 		1736005046NRG24271220231164012 27/12/2023 Sheela wo kisan 1736005046WL074705 Sheela wo kisan 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Sheelawokisan INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMAI MP-36-005-046-005/276
(BICHUA KHURD) 		1736005046NRG24271220231164084 27/12/2023 sumarti 1736005046WL074706 sumarti 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-046-005/279-A
(BICHUA KHURD) 		1736005046NRG24271220231164014 27/12/2023 SANJAY 1736005046WL074705 SANJAY 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SANJAY CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-046-005/281
(BICHUA KHURD) 		1736005046NRG24271220231164015 27/12/2023 champa wo sohan 1736005046WL074705 champa wo sohan 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 champawosohan INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-046-005/282
(BICHUA KHURD) 		1736005046NRG24271220231164016 27/12/2023 JAYSING 1736005046WL074705 JAYSING 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 JAYSING CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-046-005/282-D
(BICHUA KHURD) 		1736005046NRG24271220231164017 27/12/2023 SUKHVATI 1736005046WL074705 SUKHVATI 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-046-005/283
(BICHUA KHURD) 		1736005046NRG24271220231164018 27/12/2023 Jhinibaai wo chatarsing 1736005046WL074705 Jhinibaai wo chatarsing 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Jhinibaaiwochatarsing INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-046-005/285
(BICHUA KHURD) 		1736005046NRG24271220231164019 27/12/2023 BHUJLI DARSAMA PREM 1736005046WL074705 BHUJLI DARSAMA PREM 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 BHUJLIDARSAMAPREM CENTRAL BANK OF INDIA(607115)
300 JAMAI MP-36-005-046-005/285-B
(BICHUA KHURD) 		1736005046NRG24271220231164020 27/12/2023 Ramvati 1736005046WL074705 Ramvati 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 Ramvati CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-046-005/298-A
(BICHUA KHURD) 		1736005046NRG24271220231164021 27/12/2023 Renu wo Anil 1736005046WL074705 Renu wo Anil 00089 CBIN0281954 1085 1085 Processed 12/03/2024 665040297 RenuwoAnil CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-046-005/315
(BICHUA KHURD) 		1736005046NRG24271220231164022 27/12/2023 JANKI WO NARAYAN 1736005046WL074705 JANKI WO NARAYAN 00089 CBIN0281954 1302 1302 Processed 12/03/2024 665040297 JANKIWONARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 131502 131502
303 JAMAI MP-36-005-062-001/27-A
(KHEIRVANI) 		1736005062NRG24271220231164789 27/12/2023 MONIKA UIKEY 1736005062WL074730 MONIKA UIKEY 00089 CBIN0282534 1302 1302 Processed 12/03/2024 665040297 MONIKAUIKEY CENTRAL BANK OF INDIA(607115)
304 JAMAI MP-36-005-062-001/36-D
(KHEIRVANI) 		1736005062NRG24271220231164799 27/12/2023 BIJESH UIKEY 1736005062WL074730 BIJESH UIKEY 00089 CBIN0282534 1302 1302 Processed 12/03/2024 665040297 BIJESHUIKEY CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-062-001/9
(KHEIRVANI) 		1736005062NRG24271220231164810 27/12/2023 SUNIL BALAKRAM UIKEY 1736005062WL074730 SUNIL BALAKRAM UIKEY 00089 CBIN0282534 1302 1302 Processed 12/03/2024 665040297 SUNILBALAKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3906 3906
306 JAMAI MP-36-005-046-001/326
(BICHUA KHURD) 		1736005046NRG24271220231164042 27/12/2023 soniya narre 1736005046WL074706 soniya narre 00089 CBIN0283957 1302 1302 Processed 12/03/2024 665040297 soniyanarre INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-046-001/46
(BICHUA KHURD) 		1736005046NRG24271220231164050 27/12/2023 bindiya 1736005046WL074706 bindiya 00089 CBIN0283957 1302 1302 Processed 12/03/2024 665040297 bindiya INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMAI MP-36-005-046-003/145-A
(BICHUA KHURD) 		1736005000NRG24271220231165886 27/12/2023 lalwti kumre 1736005WL074764 lalwti kumre 00089 CBIN0283957 1085 1085 Processed 12/03/2024 665040297 lalwtikumre INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMAI MP-36-005-046-003/160
(BICHUA KHURD) 		1736005046NRG24271220231164079 27/12/2023 Ramdas so Kapurchand 1736005046WL074706 Ramdas so Kapurchand 00089 CBIN0283957 1326 1326 Processed 12/03/2024 665040297 RamdassoKapurchand CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-046-003/161-A
(BICHUA KHURD) 		1736005000NRG24271220231165890 27/12/2023 ramsa so kaliram 1736005WL074764 ramsa so kaliram 00089 CBIN0283957 1302 1302 Processed 12/03/2024 665040297 ramsasokaliram CENTRAL BANK OF INDIA(607115)
311 JAMAI MP-36-005-046-003/178-A
(BICHUA KHURD) 		1736005000NRG24271220231165898 27/12/2023 Neetu Uikey 1736005WL074764 Neetu Uikey 00089 CBIN0283957 1085 1085 Processed 12/03/2024 665040297 NeetuUikey CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-046-004/196
(BICHUA KHURD) 		1736005046NRG24271220231163996 27/12/2023 KISAN SO DHONDU OR NANHI 1736005046WL074705 KISAN SO DHONDU OR NANHI 00089 CBIN0283957 1302 1302 Processed 12/03/2024 665040297 KISANSODHONDUORNANHI CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-046-004/215-A
(BICHUA KHURD) 		1736005046NRG24271220231163997 27/12/2023 laxmi 1736005046WL074705 laxmi 00089 CBIN0283957 1302 1302 Processed 12/03/2024 665040297 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10006 10006
314 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG24271220231163722 27/12/2023 RAM KUMAR SUKANLAL 1736005006WL074699 RAM KUMAR SUKANLAL 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 RAMKUMARSUKANLAL STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG24271220231163723 27/12/2023 SUSHILA BHARTI 1736005006WL074699 SUSHILA BHARTI 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 SUSHILABHARTI STATE BANK OF INDIA(508548)
316 JAMAI MP-36-005-006-001/12
(JHAPIYA) 		1736005006NRG24271220231163724 27/12/2023 RAMKALI 1736005006WL074699 RAMKALI 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 RAMKALI SURYODAY SMALL FINANCE BANK LIMITED(608022)
317 JAMAI MP-36-005-006-001/16
(JHAPIYA) 		1736005006NRG24271220231163725 27/12/2023 GURUDAYAL 1736005006WL074699 GURUDAYAL 00415 SBIN0001473 1547 1547 Processed 12/03/2024 665040297 GURUDAYAL STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-006-001/19
(JHAPIYA) 		1736005006NRG24271220231163728 27/12/2023 CHAMPALAL 1736005006WL074699 CHAMPALAL 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 CHAMPALAL STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-006-001/19-A
(JHAPIYA) 		1736005006NRG24271220231163729 27/12/2023 BISTARIYA 1736005006WL074699 BISTARIYA 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 BISTARIYA STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-006-001/35
(JHAPIYA) 		1736005006NRG24271220231163734 27/12/2023 BALM 1736005006WL074699 BALM 00415 SBIN0001473 1105 1105 Processed 12/03/2024 665040297 BALM STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-006-001/361
(JHAPIYA) 		1736005006NRG24271220231163736 27/12/2023 SHUKALSHING 1736005006WL074699 SHUKALSHING 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 SHUKALSHING STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-006-001/362
(JHAPIYA) 		1736005006NRG24271220231163737 27/12/2023 BABLU 1736005006WL074699 BABLU 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 BABLU STATE BANK OF INDIA(508548)
323 JAMAI MP-36-005-006-001/362
(JHAPIYA) 		1736005006NRG24271220231163738 27/12/2023 SAROJ RAJBHOPA 1736005006WL074699 SAROJ RAJBHOPA 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 SAROJRAJBHOPA STATE BANK OF INDIA(508548)
324 JAMAI MP-36-005-006-001/363
(JHAPIYA) 		1736005006NRG24271220231163739 27/12/2023 MOHAN 1736005006WL074699 MOHAN 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 MOHAN STATE BANK OF INDIA(508548)
325 JAMAI MP-36-005-006-001/369
(JHAPIYA) 		1736005006NRG24271220231163742 27/12/2023 ANITA 1736005006WL074699 ANITA 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 ANITA STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-006-001/371
(JHAPIYA) 		1736005006NRG24271220231163744 27/12/2023 MOHNI 1736005006WL074699 MOHNI 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 MOHNI STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-006-001/374
(JHAPIYA) 		1736005006NRG24271220231163745 27/12/2023 KUSHILAL 1736005006WL074699 KUSHILAL 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 KUSHILAL STATE BANK OF INDIA(508548)
328 JAMAI MP-36-005-006-001/377
(JHAPIYA) 		1736005006NRG24271220231163748 27/12/2023 SEVANTI 1736005006WL074699 SEVANTI 00415 SBIN0001473 1105 1105 Processed 12/03/2024 665040297 SEVANTI STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-006-001/377
(JHAPIYA) 		1736005006NRG24271220231163747 27/12/2023 UMESH BUDDHU 1736005006WL074699 UMESH BUDDHU 00415 SBIN0001473 1105 1105 Processed 12/03/2024 665040297 UMESHBUDDHU STATE BANK OF INDIA(508548)
330 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG24271220231163749 27/12/2023 BARATI 1736005006WL074699 BARATI 00415 SBIN0001473 1105 1105 Processed 12/03/2024 665040297 BARATI STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-006-001/414
(JHAPIYA) 		1736005006NRG24271220231163752 27/12/2023 SOMTI 1736005006WL074699 SOMTI 00415 SBIN0001473 884 884 Processed 12/03/2024 665040297 SOMTI STATE BANK OF INDIA(508548)
332 JAMAI MP-36-005-006-001/43
(JHAPIYA) 		1736005006NRG24271220231163753 27/12/2023 SANLAL 1736005006WL074699 SANLAL 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 SANLAL STATE BANK OF INDIA(508548)
333 JAMAI MP-36-005-006-001/47
(JHAPIYA) 		1736005006NRG24271220231163757 27/12/2023 JAGDISH 1736005006WL074699 JAGDISH 00415 SBIN0001473 1105 1105 Processed 12/03/2024 665040297 JAGDISH STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-006-001/49
(JHAPIYA) 		1736005006NRG24271220231163762 27/12/2023 RAMPRESAD 1736005006WL074699 RAMPRESAD 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 RAMPRESAD STATE BANK OF INDIA(508548)
335 JAMAI MP-36-005-006-001/53
(JHAPIYA) 		1736005006NRG24271220231163765 27/12/2023 MANILAL 1736005006WL074699 MANILAL 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 MANILAL STATE BANK OF INDIA(508548)
336 JAMAI MP-36-005-006-001/64
(JHAPIYA) 		1736005006NRG24271220231163769 27/12/2023 MANGALBATI 1736005006WL074699 MANGALBATI 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 MANGALBATI STATE BANK OF INDIA(508548)
337 JAMAI MP-36-005-006-001/64-A
(JHAPIYA) 		1736005006NRG24271220231163770 27/12/2023 Ramesh bharti 1736005006WL074699 Ramesh bharti 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 Rameshbharti STATE BANK OF INDIA(508548)
338 JAMAI MP-36-005-006-001/67-B
(JHAPIYA) 		1736005006NRG24271220231163772 27/12/2023 PHALLU 1736005006WL074699 PHALLU 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 PHALLU STATE BANK OF INDIA(508548)
339 JAMAI MP-36-005-006-001/68
(JHAPIYA) 		1736005006NRG24271220231163773 27/12/2023 DASRI BAI 1736005006WL074699 DASRI BAI 00415 SBIN0001473 442 442 Processed 12/03/2024 665040297 DASRIBAI STATE BANK OF INDIA(508548)
340 JAMAI MP-36-005-006-001/69
(JHAPIYA) 		1736005006NRG24271220231163774 27/12/2023 BHADOO 1736005006WL074699 BHADOO 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 BHADOO STATE BANK OF INDIA(508548)
341 JAMAI MP-36-005-006-001/7
(JHAPIYA) 		1736005006NRG24271220231163775 27/12/2023 Morshingh 1736005006WL074699 Morshingh 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 Morshingh STATE BANK OF INDIA(508548)
342 JAMAI MP-36-005-006-001/8
(JHAPIYA) 		1736005006NRG24271220231163777 27/12/2023 CHANDER 1736005006WL074699 CHANDER 00415 SBIN0001473 1105 1105 Processed 12/03/2024 665040297 CHANDER STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-006-005/395
(JHAPIYA) 		1736005006NRG24271220231163849 27/12/2023 Jagwanti 1736005006WL074700 Jagwanti 00415 SBIN0001473 1326 1326 Processed 12/03/2024 665040297 Jagwanti STATE BANK OF INDIA(508548)
344 JAMAI MP-36-005-046-002/122
(BICHUA KHURD) 		1736005000NRG24271220231165879 27/12/2023 Rakesh so gangaram 1736005WL074764 Rakesh so gangaram 00415 SBIN0001473 1085 1085 Processed 12/03/2024 665040297 Rakeshsogangaram STATE BANK OF INDIA(508548)
345 JAMAI MP-36-005-046-002/129-B
(BICHUA KHURD) 		1736005000NRG24271220231165883 27/12/2023 yogesh surywanshi 1736005WL074764 yogesh surywanshi 00415 SBIN0001473 1302 1302 Processed 12/03/2024 665040297 yogeshsurywanshi STATE BANK OF INDIA(508548)
346 JAMAI MP-36-005-062-001/245-B
(KHEIRVANI) 		1736005062NRG24271220231164783 27/12/2023 DURGA DHURVE 1736005062WL074730 DURGA DHURVE 00415 SBIN0001473 1302 1302 Processed 12/03/2024 665040297 DURGADHURVE STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-062-001/32
(KHEIRVANI) 		1736005062NRG24271220231164795 27/12/2023 PREETI UIKEY 1736005062WL074730 PREETI UIKEY 00415 SBIN0001473 1302 1302 Processed 12/03/2024 665040297 PREETIUIKEY STATE BANK OF INDIA(508548)
SubTotal 42340 42340
348 JAMAI MP-36-005-006-001/57
(JHAPIYA) 		1736005006NRG24271220231163767 27/12/2023 ANIL 1736005006WL074699 ANIL 00415 SBIN0004616 1326 1326 Processed 12/03/2024 665040297 ANIL STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-010-001/50
(TARAI) 		1736005000NRG24271220231166005 27/12/2023 SAMALBATI KUMARE 1736005WL074770 SAMALBATI KUMARE 00415 SBIN0004616 1100 1100 Processed 12/03/2024 665040297 SAMALBATIKUMARE STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-010-002/123-C
(TARAI) 		1736005010NRG24271220231159132 27/12/2023 SAKKAN BHOPA 1736005010WL074558 SAKKAN BHOPA 00415 SBIN0004616 1320 1320 Processed 12/03/2024 665040297 SAKKANBHOPA STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-046-001/34
(BICHUA KHURD) 		1736005000NRG24271220231165870 27/12/2023 BUGIYA WO SHOBHARAM 1736005WL074764 BUGIYA WO SHOBHARAM 00415 SBIN0004616 1302 1302 Processed 12/03/2024 665040297 BUGIYAWOSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-053-002/116-B
(PINDRAIKALA) 		1736005000NRG24261220231156051 27/12/2023 MANGLI SHILU 1736005WL074451 MANGLI SHILU 00415 SBIN0004616 1326 1326 Processed 12/03/2024 665040297 MANGLISHILU CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-053-002/143
(PINDRAIKALA) 		1736005000NRG24261220231156062 27/12/2023 CHAREN SO GULJARI 1736005WL074451 CHAREN SO GULJARI 00415 SBIN0004616 1326 1326 Processed 12/03/2024 665040297 CHARENSOGULJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
354 JAMAI MP-36-005-053-002/171-A
(PINDRAIKALA) 		1736005000NRG24261220231156073 27/12/2023 GOVINDA 1736005WL074451 GOVINDA 00415 SBIN0004616 1326 1326 Processed 12/03/2024 665040297 GOVINDA STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-053-002/179
(PINDRAIKALA) 		1736005000NRG24261220231156078 27/12/2023 SAMIYA 1736005WL074451 SAMIYA 00415 SBIN0004616 1326 1326 Processed 12/03/2024 665040297 SAMIYA STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-053-003/280-A
(PINDRAIKALA) 		1736005000NRG24261220231156122 27/12/2023 SONU 1736005WL074451 SONU 00415 SBIN0004616 1326 1326 Processed 12/03/2024 665040297 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11678 11678
357 JAMAI MP-36-005-010-002/240
(TARAI) 		1736005010NRG24271220231159154 27/12/2023 Sadilal 1736005010WL074558 Sadilal 00691 IPOS0000001 1320 1320 Processed 12/03/2024 665040297 Sadilal BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
358 JAMAI MP-36-005-006-001/64-B
(JHAPIYA) 		1736005006NRG24271220231163771 27/12/2023 Umesh 1736005006WL074699 Umesh 00697 BKID0MG8041 1105 1105 Processed 12/03/2024 665040297 Umesh NARMADA JHABUA GRAMIN BANK(508515)
359 JAMAI MP-36-005-015-001/264
(BILAVARKALA) 		1736005000NRG24271220231165941 27/12/2023 SITA BAI 1736005WL074767 SITA BAI 00697 BKID0MG8041 1547 1547 Processed 12/03/2024 665040297 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMAI MP-36-005-046-003/164-A
(BICHUA KHURD) 		1736005000NRG24271220231165892 27/12/2023 saraswati 1736005WL074764 saraswati 00697 BKID0MG8041 1302 1302 Processed 12/03/2024 665040297 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3954 3954
361 JAMAI MP-36-005-006-001/2
(JHAPIYA) 		1736005006NRG24271220231163730 27/12/2023 KAMALBATI 1736005006WL074699 KAMALBATI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 665040297 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
362 JAMAI MP-36-005-006-001/363
(JHAPIYA) 		1736005006NRG24271220231163740 27/12/2023 BISTARIYA BAI 1736005006WL074699 BISTARIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040297 BISTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
363 JAMAI MP-36-005-006-001/370
(JHAPIYA) 		1736005006NRG24271220231163743 27/12/2023 SUNITA 1736005006WL074699 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040297 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
364 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG24271220231163750 27/12/2023 RAMKALI 1736005006WL074699 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040297 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
365 JAMAI MP-36-005-006-001/4
(JHAPIYA) 		1736005006NRG24271220231163751 27/12/2023 RAMKALI 1736005006WL074699 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040297 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
366 JAMAI MP-36-005-006-001/9
(JHAPIYA) 		1736005006NRG24271220231163778 27/12/2023 SUMARTI 1736005006WL074699 SUMARTI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040297 SUMARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
367 JAMAI MP-36-005-010-002/163-C
(TARAI) 		1736005010NRG24271220231159236 27/12/2023 Metab Dhiku 1736005010WL074561 Metab Dhiku 00703 AIRP0000001 1105 1105 Processed 12/03/2024 665040297 MetabDhiku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 435483 435483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_271223APB_FTO_410427 Bank of India BKID0008941 DAMUA 32847
2 JAMAI MP1736005_271223APB_FTO_410427 Bank of Maharastra MAHB0000537 JUNNARDEO 51236
3 JAMAI MP1736005_271223APB_FTO_410427 Bank of Maharastra MAHB0000613 NANDORA 136552
4 JAMAI MP1736005_271223APB_FTO_410427 Bank of Maharastra MAHB0001929 NAVEGAON 1302
5 JAMAI MP1736005_271223APB_FTO_410427 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 131502
6 JAMAI MP1736005_271223APB_FTO_410427 Central Bank Of India CBIN0282534 JUNNARDEO 3906
7 JAMAI MP1736005_271223APB_FTO_410427 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 10006
8 JAMAI MP1736005_271223APB_FTO_410427 State Bank of India SBIN0001473 JUNNARDEO 42340
9 JAMAI MP1736005_271223APB_FTO_410427 State Bank of India SBIN0004616 DAMUA 11678
10 JAMAI MP1736005_271223APB_FTO_410427 India Post Payments Bank IPOS0000001 Chindwada 1320
11 JAMAI MP1736005_271223APB_FTO_410427 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 3954
12 JAMAI MP1736005_271223APB_FTO_410427 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 7735
13 JAMAI MP1736005_271223APB_FTO_410427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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