Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_151223APB_FTO_393475
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-36-005-003-001/19-B
(SANGAKHEDA) 		1736005000NRG24151220231094664 15/12/2023 RADHA DARSHMA 1736005WL071877 RADHA DARSHMA 00048 BKID0008941 1326 1326 Processed 11/03/2024 645823629 RADHADARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-003-001/96-A
(SANGAKHEDA) 		1736005003NRG24141220231089185 15/12/2023 Ramanti Dhiku 1736005003WL071642 Ramanti Dhiku 00048 BKID0008941 1326 1326 Processed 11/03/2024 645823629 RamantiDhiku BANK OF INDIA(508505)
3 JAMAI MP-36-005-077-001/65-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088885 15/12/2023 SATTULAL 1736005077WL071636 SATTULAL 00048 BKID0008941 660 660 Processed 11/03/2024 645823629 SATTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-077-002/127
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092145 15/12/2023 Bitiya 1736005WL071769 Bitiya 00048 BKID0008941 880 880 Processed 11/03/2024 645823629 Bitiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4192 4192
5 JAMAI MP-36-005-003-001/93-A
(SANGAKHEDA) 		1736005003NRG24141220231089181 15/12/2023 MIRA CHOUHAN 1736005003WL071642 MIRA CHOUHAN 00048 BKID0009036 1326 1326 Processed 11/03/2024 645823629 MIRACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 JAMAI MP-36-005-016-002/127-A
(KARANPIPARIYA) 		1736005000NRG24151220231092115 15/12/2023 ANTARA DHURVEY 1736005WL071768 ANTARA DHURVEY 00051 MAHB0000537 1170 1170 Processed 11/03/2024 645823629 ANTARADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
7 JAMAI MP-36-005-016-004/356
(KARANPIPARIYA) 		1736005016NRG24141220231089576 15/12/2023 batiya aadhar singh 1736005016WL071663 batiya aadhar singh 00051 MAHB0000537 975 975 Processed 11/03/2024 645823629 batiyaaadharsingh BANK OF MAHARASHTRA(607387)
8 JAMAI MP-36-005-016-004/389
(KARANPIPARIYA) 		1736005016NRG24141220231089580 15/12/2023 URMILA RAJBHOPA 1736005016WL071663 URMILA RAJBHOPA 00051 MAHB0000537 975 975 Processed 11/03/2024 645823629 URMILARAJBHOPA BANK OF MAHARASHTRA(607387)
9 JAMAI MP-36-005-060-002/1230
(TELIBAT) 		1736005000NRG24151220231094730 15/12/2023 Sneha 1736005WL071878 Sneha 00051 MAHB0000537 1200 1200 Processed 11/03/2024 645823629 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-060-002/42
(TELIBAT) 		1736005000NRG24151220231094737 15/12/2023 Monu Jawre 1736005WL071878 Monu Jawre 00051 MAHB0000537 1200 1200 Processed 11/03/2024 645823629 MonuJawre CENTRAL BANK OF INDIA(607115)
11 JAMAI MP-36-005-077-002/103
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088888 15/12/2023 Kalasiya 1736005077WL071636 Kalasiya 00051 MAHB0000537 1320 1320 Processed 11/03/2024 645823629 Kalasiya BANK OF MAHARASHTRA(607387)
12 JAMAI MP-36-005-077-002/140-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092153 15/12/2023 Madhu Aarse 1736005WL071769 Madhu Aarse 00051 MAHB0000537 1320 1320 Processed 11/03/2024 645823629 MadhuAarse NARMADA JHABUA GRAMIN BANK(508515)
13 JAMAI MP-36-005-086-001/107-A
(KHEIRMANDAL) 		1736005086NRG24141220231086154 15/12/2023 SUNITA DHURVE 1736005086WL071505 SUNITA DHURVE 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 SUNITADHURVE BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-086-001/112-A
(KHEIRMANDAL) 		1736005086NRG24141220231086156 15/12/2023 ITARVATI VADIVA 1736005086WL071505 ITARVATI VADIVA 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 ITARVATIVADIVA BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-086-001/112-A
(KHEIRMANDAL) 		1736005086NRG24141220231086155 15/12/2023 SUKHDEV WADIWA 1736005086WL071505 SUKHDEV WADIWA 00051 MAHB0000537 630 630 Processed 11/03/2024 645823629 SUKHDEVWADIWA BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-086-001/117-B
(KHEIRMANDAL) 		1736005086NRG24141220231086157 15/12/2023 anil 1736005086WL071505 anil 00051 MAHB0000537 1050 1050 Processed 11/03/2024 645823629 anil BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-086-001/117-B
(KHEIRMANDAL) 		1736005086NRG24141220231086158 15/12/2023 Priya Uikey 1736005086WL071505 Priya Uikey 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 PriyaUikey BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-086-001/128-C
(KHEIRMANDAL) 		1736005086NRG24141220231086159 15/12/2023 MAHABATI DHURVE 1736005086WL071505 MAHABATI DHURVE 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 MAHABATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-086-001/129-A
(KHEIRMANDAL) 		1736005086NRG24141220231086161 15/12/2023 BABLI 1736005086WL071505 BABLI 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 BABLI BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-086-001/137
(KHEIRMANDAL) 		1736005086NRG24141220231086162 15/12/2023 SANGEETA KAMUND DHURVE 1736005086WL071505 SANGEETA KAMUND DHURVE 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 SANGEETAKAMUNDDHURVE BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-086-001/138
(KHEIRMANDAL) 		1736005086NRG24141220231086163 15/12/2023 MANILAL RATANIYA 1736005086WL071505 MANILAL RATANIYA 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 MANILALRATANIYA BANK OF MAHARASHTRA(607387)
22 JAMAI MP-36-005-086-001/157
(KHEIRMANDAL) 		1736005086NRG24141220231086167 15/12/2023 BHARAT 1736005086WL071505 BHARAT 00051 MAHB0000537 1050 1050 Processed 11/03/2024 645823629 BHARAT BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-086-001/166-A
(KHEIRMANDAL) 		1736005086NRG24141220231086169 15/12/2023 ANITA DHURVE 1736005086WL071505 ANITA DHURVE 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 ANITADHURVE BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-086-001/166-C
(KHEIRMANDAL) 		1736005086NRG24141220231086170 15/12/2023 HIRABATI 1736005086WL071505 HIRABATI 00051 MAHB0000537 840 840 Processed 11/03/2024 645823629 HIRABATI STATE BANK OF INDIA(508548)
25 JAMAI MP-36-005-086-001/170-B
(KHEIRMANDAL) 		1736005086NRG24141220231086171 15/12/2023 DEEPIKA DHURVEY 1736005086WL071505 DEEPIKA DHURVEY 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 DEEPIKADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-086-001/171
(KHEIRMANDAL) 		1736005086NRG24141220231086172 15/12/2023 IDULAL SADLU 1736005086WL071505 IDULAL SADLU 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 IDULALSADLU BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-086-001/175
(KHEIRMANDAL) 		1736005086NRG24141220231086173 15/12/2023 Geeta 1736005086WL071505 Geeta 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-086-001/175-A
(KHEIRMANDAL) 		1736005086NRG24141220231086174 15/12/2023 SAVITA 1736005086WL071505 SAVITA 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 SAVITA BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-086-001/176
(KHEIRMANDAL) 		1736005086NRG24141220231086175 15/12/2023 SAMALVATI DHURVE 1736005086WL071505 SAMALVATI DHURVE 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 SAMALVATIDHURVE BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-086-001/194-B
(KHEIRMANDAL) 		1736005086NRG24141220231086176 15/12/2023 Bali dhurve 1736005086WL071505 Bali dhurve 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 Balidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMAI MP-36-005-086-001/208
(KHEIRMANDAL) 		1736005086NRG24141220231086177 15/12/2023 Rukhvati 1736005086WL071505 Rukhvati 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 Rukhvati CENTRAL BANK OF INDIA(607115)
32 JAMAI MP-36-005-086-001/21
(KHEIRMANDAL) 		1736005086NRG24141220231086178 15/12/2023 PARSU JATU 1736005086WL071505 PARSU JATU 00051 MAHB0000537 840 840 Processed 11/03/2024 645823629 PARSUJATU BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-086-001/228
(KHEIRMANDAL) 		1736005086NRG24141220231086179 15/12/2023 SUNITA PARTETI 1736005086WL071505 SUNITA PARTETI 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 SUNITAPARTETI BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-086-001/228-A
(KHEIRMANDAL) 		1736005086NRG24141220231086180 15/12/2023 Krishna 1736005086WL071505 Krishna 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 Krishna BANK OF MAHARASHTRA(607387)
35 JAMAI MP-36-005-086-001/253-A
(KHEIRMANDAL) 		1736005086NRG24141220231086181 15/12/2023 JHAMARO DHURVE 1736005086WL071505 JHAMARO DHURVE 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 JHAMARODHURVE BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-086-001/303
(KHEIRMANDAL) 		1736005086NRG24141220231086182 15/12/2023 Basanti 1736005086WL071505 Basanti 00051 MAHB0000537 1050 1050 Processed 11/03/2024 645823629 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-086-001/42-A
(KHEIRMANDAL) 		1736005086NRG24141220231086183 15/12/2023 SUNITA 1736005086WL071505 SUNITA 00051 MAHB0000537 1260 1260 Processed 11/03/2024 645823629 SUNITA BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-086-001/81-A
(KHEIRMANDAL) 		1736005086NRG24141220231086184 15/12/2023 RAMESH DHURVE 1736005086WL071505 RAMESH DHURVE 00051 MAHB0000537 1050 1050 Processed 11/03/2024 645823629 RAMESHDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 38610 38610
39 JAMAI MP-36-005-003-001/1
(SANGAKHEDA) 		1736005003NRG24141220231089046 15/12/2023 Mr RAJKIRAN SHIVLAL 1736005003WL071640 Mr RAJKIRAN SHIVLAL 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645823629 MrRAJKIRANSHIVLAL BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-003-001/105
(SANGAKHEDA) 		1736005003NRG24141220231088981 15/12/2023 Dipika shilu 1736005003WL071639 Dipika shilu 00051 MAHB0000613 663 663 Processed 11/03/2024 645823629 Dipikashilu BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-003-001/105-A
(SANGAKHEDA) 		1736005003NRG24141220231088982 15/12/2023 Janki bai 1736005003WL071639 Janki bai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Jankibai BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-003-001/107
(SANGAKHEDA) 		1736005003NRG24141220231088983 15/12/2023 LAKHANSINGH SO BABUSINGH 1736005003WL071639 LAKHANSINGH SO BABUSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 LAKHANSINGHSOBABUSINGH BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-003-001/109
(SANGAKHEDA) 		1736005003NRG24141220231088985 15/12/2023 ATERSINGH MAENSIMGH 1736005003WL071639 ATERSINGH MAENSIMGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 ATERSINGHMAENSIMGH BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-003-001/11
(SANGAKHEDA) 		1736005000NRG24151220231094647 15/12/2023 Mr BIRAJLAL CHOTELA 1736005WL071877 Mr BIRAJLAL CHOTELA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrBIRAJLALCHOTELA BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-003-001/11-B
(SANGAKHEDA) 		1736005000NRG24151220231094648 15/12/2023 Gorelal SHEELU 1736005WL071877 Gorelal SHEELU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 GorelalSHEELU BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-003-001/111
(SANGAKHEDA) 		1736005003NRG24141220231088988 15/12/2023 PRKASH SO MEANSINGH 1736005003WL071639 PRKASH SO MEANSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 PRKASHSOMEANSINGH BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-003-001/117
(SANGAKHEDA) 		1736005003NRG24141220231089047 15/12/2023 SHYAMVATI DARSHAMA 1736005003WL071640 SHYAMVATI DARSHAMA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SHYAMVATIDARSHAMA BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-003-001/120
(SANGAKHEDA) 		1736005003NRG24141220231089048 15/12/2023 MAHARONIBAI BHOPA 1736005003WL071640 MAHARONIBAI BHOPA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MAHARONIBAIBHOPA BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-003-001/120-A
(SANGAKHEDA) 		1736005003NRG24141220231089049 15/12/2023 Durga bbhopa 1736005003WL071640 Durga bbhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Durgabbhopa BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-003-001/121
(SANGAKHEDA) 		1736005003NRG24141220231089050 15/12/2023 HIRO BAI 1736005003WL071640 HIRO BAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-003-001/123-B
(SANGAKHEDA) 		1736005003NRG24141220231089051 15/12/2023 Manoj Kumar shilu 1736005003WL071640 Manoj Kumar shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 ManojKumarshilu BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-003-001/125
(SANGAKHEDA) 		1736005003NRG24141220231089052 15/12/2023 SUKBATI 1736005003WL071640 SUKBATI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SUKBATI BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-003-001/126
(SANGAKHEDA) 		1736005003NRG24141220231089053 15/12/2023 Raman singh 1736005003WL071640 Raman singh 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Ramansingh BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-003-001/128-B
(SANGAKHEDA) 		1736005003NRG24141220231089054 15/12/2023 Imaratiya bhopa 1736005003WL071640 Imaratiya bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Imaratiyabhopa BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-003-001/13
(SANGAKHEDA) 		1736005000NRG24151220231094651 15/12/2023 Mantra Bhopa 1736005WL071877 Mantra Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MantraBhopa BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-003-001/133
(SANGAKHEDA) 		1736005003NRG24141220231089055 15/12/2023 Jugbati shilu 1736005003WL071640 Jugbati shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Jugbatishilu BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-003-001/133-A
(SANGAKHEDA) 		1736005003NRG24141220231089056 15/12/2023 Rambati shilu 1736005003WL071640 Rambati shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Rambatishilu BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-003-001/135
(SANGAKHEDA) 		1736005003NRG24141220231089058 15/12/2023 Mrs BISTARIYABAI WO GENDLAL 1736005003WL071640 Mrs BISTARIYABAI WO GENDLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrsBISTARIYABAIWOGENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-003-001/135-A
(SANGAKHEDA) 		1736005003NRG24141220231089059 15/12/2023 Horilla bhopa 1736005003WL071640 Horilla bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Horillabhopa BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-003-001/136
(SANGAKHEDA) 		1736005003NRG24141220231089060 15/12/2023 Deva bai bhopa 1736005003WL071640 Deva bai bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Devabaibhopa BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-003-001/136-A
(SANGAKHEDA) 		1736005003NRG24141220231089061 15/12/2023 Savita bai bhopa 1736005003WL071640 Savita bai bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Savitabaibhopa INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-003-001/138-B
(SANGAKHEDA) 		1736005003NRG24141220231089062 15/12/2023 Magalbati bai 1736005003WL071640 Magalbati bai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Magalbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-003-001/138-C
(SANGAKHEDA) 		1736005003NRG24141220231089063 15/12/2023 Lalita bai 1736005003WL071640 Lalita bai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Lalitabai BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-003-001/15-A
(SANGAKHEDA) 		1736005003NRG24141220231089064 15/12/2023 Munsi Rajbhopa 1736005003WL071640 Munsi Rajbhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MunsiRajbhopa BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-003-001/15-B
(SANGAKHEDA) 		1736005003NRG24141220231089065 15/12/2023 Lalan singh bhopa 1736005003WL071640 Lalan singh bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Lalansinghbhopa BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-003-001/152
(SANGAKHEDA) 		1736005003NRG24141220231089068 15/12/2023 HEMRAJ JAISINGH 1736005003WL071640 HEMRAJ JAISINGH 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645823629 HEMRAJJAISINGH STATE BANK OF INDIA(508548)
67 JAMAI MP-36-005-003-001/157
(SANGAKHEDA) 		1736005003NRG24141220231088990 15/12/2023 Bistariya bai 1736005003WL071639 Bistariya bai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Bistariyabai BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-003-001/160-A
(SANGAKHEDA) 		1736005003NRG24141220231088994 15/12/2023 Shinam sheelu 1736005003WL071639 Shinam sheelu 00051 MAHB0000613 221 221 Processed 11/03/2024 645823629 Shinamsheelu BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-003-001/161-A
(SANGAKHEDA) 		1736005003NRG24141220231088995 15/12/2023 Ku Neha Shilu 1736005003WL071639 Ku Neha Shilu 00051 MAHB0000613 221 221 Processed 11/03/2024 645823629 KuNehaShilu BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-003-001/162-B
(SANGAKHEDA) 		1736005003NRG24141220231088996 15/12/2023 Govinda 1736005003WL071639 Govinda 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Govinda BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-003-001/163
(SANGAKHEDA) 		1736005003NRG24141220231088997 15/12/2023 DARIYAB SINGH 1736005003WL071639 DARIYAB SINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 DARIYABSINGH BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-003-001/163-A
(SANGAKHEDA) 		1736005003NRG24141220231088999 15/12/2023 premwati sheelu 1736005003WL071639 premwati sheelu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 premwatisheelu BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-003-001/163-A
(SANGAKHEDA) 		1736005003NRG24141220231088998 15/12/2023 Shersing shilu 1736005003WL071639 Shersing shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Shersingshilu BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-003-001/166
(SANGAKHEDA) 		1736005003NRG24141220231089071 15/12/2023 RAMKALI 1736005003WL071640 RAMKALI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 RAMKALI BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-003-001/170
(SANGAKHEDA) 		1736005003NRG24141220231089000 15/12/2023 HIRU SINGH 1736005003WL071639 HIRU SINGH 00051 MAHB0000613 221 221 Processed 11/03/2024 645823629 HIRUSINGH BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-003-001/173
(SANGAKHEDA) 		1736005000NRG24151220231094657 15/12/2023 Miriya bai diku 1736005WL071877 Miriya bai diku 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Miriyabaidiku BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-003-001/174-A
(SANGAKHEDA) 		1736005000NRG24151220231094658 15/12/2023 Radha bai 1736005WL071877 Radha bai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Radhabai BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-003-001/177
(SANGAKHEDA) 		1736005003NRG24141220231089073 15/12/2023 Jijibai bhasom 1736005003WL071640 Jijibai bhasom 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Jijibaibhasom INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-003-001/177
(SANGAKHEDA) 		1736005003NRG24141220231089072 15/12/2023 Mr MAHETAPSINGH BHASODI 1736005003WL071640 Mr MAHETAPSINGH BHASODI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrMAHETAPSINGHBHASODI BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-003-001/18
(SANGAKHEDA) 		1736005003NRG24141220231089001 15/12/2023 Suraiya darshama 1736005003WL071639 Suraiya darshama 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Suraiyadarshama BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-003-001/188-B
(SANGAKHEDA) 		1736005000NRG24151220231094660 15/12/2023 Maneeta Bhopa 1736005WL071877 Maneeta Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 ManeetaBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-003-001/189-A
(SANGAKHEDA) 		1736005000NRG24151220231094662 15/12/2023 Suganti sheelu 1736005WL071877 Suganti sheelu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Sugantisheelu BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-003-001/19
(SANGAKHEDA) 		1736005003NRG24141220231089074 15/12/2023 RAJANTI BAI 1736005003WL071640 RAJANTI BAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 RAJANTIBAI STATE BANK OF INDIA(508548)
84 JAMAI MP-36-005-003-001/192-A
(SANGAKHEDA) 		1736005000NRG24151220231094668 15/12/2023 Sarbansingh dhiku 1736005WL071877 Sarbansingh dhiku 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Sarbansinghdhiku BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-003-001/193
(SANGAKHEDA) 		1736005000NRG24151220231094669 15/12/2023 Mrs SUKHWATIBAI FHKIRA 1736005WL071877 Mrs SUKHWATIBAI FHKIRA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrsSUKHWATIBAIFHKIRA STATE BANK OF INDIA(508548)
86 JAMAI MP-36-005-003-001/193-A
(SANGAKHEDA) 		1736005000NRG24151220231094671 15/12/2023 Atro Dhiku 1736005WL071877 Atro Dhiku 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 AtroDhiku BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-003-001/193-A
(SANGAKHEDA) 		1736005000NRG24151220231094670 15/12/2023 Ram sing 1736005WL071877 Ram sing 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Ramsing BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-003-001/194-A
(SANGAKHEDA) 		1736005003NRG24141220231089075 15/12/2023 BISTO SHILU 1736005003WL071640 BISTO SHILU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 BISTOSHILU BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-003-001/195
(SANGAKHEDA) 		1736005003NRG24141220231089076 15/12/2023 Kalavati sheelu 1736005003WL071640 Kalavati sheelu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Kalavatisheelu BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-003-001/197
(SANGAKHEDA) 		1736005003NRG24141220231089077 15/12/2023 Mr BALLASINGH CHOTELAL 1736005003WL071640 Mr BALLASINGH CHOTELAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrBALLASINGHCHOTELAL BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-003-001/221
(SANGAKHEDA) 		1736005003NRG24141220231089080 15/12/2023 astobai 1736005003WL071640 astobai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 astobai BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-003-001/4
(SANGAKHEDA) 		1736005000NRG24151220231094676 15/12/2023 Sukarabati shilu 1736005WL071877 Sukarabati shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Sukarabatishilu BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-003-001/4-A
(SANGAKHEDA) 		1736005000NRG24151220231094678 15/12/2023 MANGALVATI SHEELU 1736005WL071877 MANGALVATI SHEELU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MANGALVATISHEELU BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-003-001/44-A
(SANGAKHEDA) 		1736005003NRG24141220231089160 15/12/2023 Sunita lobo 1736005003WL071642 Sunita lobo 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Sunitalobo INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-003-001/444
(SANGAKHEDA) 		1736005003NRG24141220231089164 15/12/2023 JHANKLAL DELSINGH 1736005003WL071642 JHANKLAL DELSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 JHANKLALDELSINGH BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-003-001/447
(SANGAKHEDA) 		1736005003NRG24141220231089165 15/12/2023 ALAMSINGH 1736005003WL071642 ALAMSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 ALAMSINGH BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG24141220231089166 15/12/2023 Mr BISRAM LOBO 1736005003WL071642 Mr BISRAM LOBO 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrBISRAMLOBO BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-003-001/454
(SANGAKHEDA) 		1736005003NRG24141220231089082 15/12/2023 JHANAKLAL BHOPA 1736005003WL071640 JHANAKLAL BHOPA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 JHANAKLALBHOPA BANK OF INDIA(508505)
99 JAMAI MP-36-005-003-001/46-C
(SANGAKHEDA) 		1736005003NRG24141220231089170 15/12/2023 Baliram lobo 1736005003WL071642 Baliram lobo 00051 MAHB0000613 442 442 Processed 11/03/2024 645823629 Baliramlobo BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-003-001/47
(SANGAKHEDA) 		1736005003NRG24141220231089171 15/12/2023 Mr BHIMSINGH KISHORSINGH 1736005003WL071642 Mr BHIMSINGH KISHORSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrBHIMSINGHKISHORSINGH STATE BANK OF INDIA(508548)
101 JAMAI MP-36-005-003-001/5
(SANGAKHEDA) 		1736005003NRG24141220231089083 15/12/2023 Mr GODDUSINGH JAISINGH 1736005003WL071640 Mr GODDUSINGH JAISINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrGODDUSINGHJAISINGH BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-003-001/50
(SANGAKHEDA) 		1736005000NRG24151220231094680 15/12/2023 SUNDARLAL 1736005WL071877 SUNDARLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SUNDARLAL STATE BANK OF INDIA(508548)
103 JAMAI MP-36-005-003-001/50-A
(SANGAKHEDA) 		1736005000NRG24151220231094681 15/12/2023 SHIVKUMAR DHIKU 1736005WL071877 SHIVKUMAR DHIKU 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SHIVKUMARDHIKU BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-003-001/67
(SANGAKHEDA) 		1736005000NRG24151220231094683 15/12/2023 AMIYA BAI 1736005WL071877 AMIYA BAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 AMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-003-001/67
(SANGAKHEDA) 		1736005000NRG24151220231094682 15/12/2023 MANSINGH JAMANSINGH 1736005WL071877 MANSINGH JAMANSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MANSINGHJAMANSINGH BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-003-001/68
(SANGAKHEDA) 		1736005003NRG24141220231089084 15/12/2023 KAMLABAI 1736005003WL071640 KAMLABAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 KAMLABAI BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-003-001/69
(SANGAKHEDA) 		1736005003NRG24141220231089085 15/12/2023 SIYAVATI DARSHAMA 1736005003WL071640 SIYAVATI DARSHAMA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SIYAVATIDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-003-001/69-A
(SANGAKHEDA) 		1736005003NRG24141220231089086 15/12/2023 Vijay singh 1736005003WL071640 Vijay singh 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Vijaysingh BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-003-001/7
(SANGAKHEDA) 		1736005003NRG24141220231089087 15/12/2023 Remsingh sheelu 1736005003WL071640 Remsingh sheelu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Remsinghsheelu BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-003-001/70
(SANGAKHEDA) 		1736005003NRG24141220231089088 15/12/2023 Shyambati darshama 1736005003WL071640 Shyambati darshama 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Shyambatidarshama STATE BANK OF INDIA(508548)
111 JAMAI MP-36-005-003-001/71
(SANGAKHEDA) 		1736005000NRG24151220231094684 15/12/2023 RAISINGH NANHESINGH 1736005WL071877 RAISINGH NANHESINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 RAISINGHNANHESINGH BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-003-001/72
(SANGAKHEDA) 		1736005000NRG24151220231094686 15/12/2023 Miss JHAMSINGH NAN 1736005WL071877 Miss JHAMSINGH NAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MissJHAMSINGHNAN BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-003-001/74
(SANGAKHEDA) 		1736005000NRG24151220231094689 15/12/2023 SUNDARIABAI 1736005WL071877 SUNDARIABAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SUNDARIABAI STATE BANK OF INDIA(508548)
114 JAMAI MP-36-005-003-001/74-A
(SANGAKHEDA) 		1736005000NRG24151220231094691 15/12/2023 Sunita bhopa 1736005WL071877 Sunita bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Sunitabhopa BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-003-001/80-B
(SANGAKHEDA) 		1736005003NRG24141220231089093 15/12/2023 Sumarvati Darshma 1736005003WL071640 Sumarvati Darshma 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SumarvatiDarshma BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-003-001/81
(SANGAKHEDA) 		1736005003NRG24141220231089096 15/12/2023 Mrs SUKARIABAI 1736005003WL071640 Mrs SUKARIABAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrsSUKARIABAI BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-003-001/81-B
(SANGAKHEDA) 		1736005000NRG24151220231094693 15/12/2023 Sukarlal shilu 1736005WL071877 Sukarlal shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Sukarlalshilu BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-003-001/81-B
(SANGAKHEDA) 		1736005000NRG24151220231094694 15/12/2023 Virashvati shilu 1736005WL071877 Virashvati shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Virashvatishilu BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-003-001/83
(SANGAKHEDA) 		1736005003NRG24141220231089099 15/12/2023 Mr SHARWANSINGH SUBHANSINGH 1736005003WL071640 Mr SHARWANSINGH SUBHANSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrSHARWANSINGHSUBHANSINGH BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-003-001/85
(SANGAKHEDA) 		1736005003NRG24141220231089100 15/12/2023 Adharshingh 1736005003WL071640 Adharshingh 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Adharshingh BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-003-001/90
(SANGAKHEDA) 		1736005003NRG24141220231089179 15/12/2023 FUNDIYA BAI 1736005003WL071642 FUNDIYA BAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 FUNDIYABAI STATE BANK OF INDIA(508548)
122 JAMAI MP-36-005-003-001/98
(SANGAKHEDA) 		1736005003NRG24141220231089187 15/12/2023 Mr DYASINGH SHAWARSINGH 1736005003WL071642 Mr DYASINGH SHAWARSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrDYASINGHSHAWARSINGH BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-003-002/223
(SANGAKHEDA) 		1736005003NRG24141220231089007 15/12/2023 Sarbati Bhopa 1736005003WL071639 Sarbati Bhopa 00051 MAHB0000613 1105 1105 Processed 11/03/2024 645823629 SarbatiBhopa BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-003-002/231
(SANGAKHEDA) 		1736005003NRG24141220231089008 15/12/2023 Shyambati bhopa 1736005003WL071639 Shyambati bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Shyambatibhopa BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-003-002/233
(SANGAKHEDA) 		1736005000NRG24151220231094696 15/12/2023 SHYAMBATI WO MADANSINGH 1736005WL071877 SHYAMBATI WO MADANSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SHYAMBATIWOMADANSINGH BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005000NRG24151220231094697 15/12/2023 SANIYABAI 1736005WL071877 SANIYABAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SANIYABAI BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-003-002/246
(SANGAKHEDA) 		1736005003NRG24141220231089104 15/12/2023 Sukarbati 1736005003WL071640 Sukarbati 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Sukarbati BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-003-002/247
(SANGAKHEDA) 		1736005003NRG24141220231089010 15/12/2023 Belawati Raajbhopa 1736005003WL071639 Belawati Raajbhopa 00051 MAHB0000613 884 884 Processed 11/03/2024 645823629 BelawatiRaajbhopa BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-003-002/251
(SANGAKHEDA) 		1736005003NRG24141220231089012 15/12/2023 Prembati lobo 1736005003WL071639 Prembati lobo 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Prembatilobo BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-003-002/254
(SANGAKHEDA) 		1736005000NRG24151220231094701 15/12/2023 SAMALABTI SHRILAL 1736005WL071877 SAMALABTI SHRILAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SAMALABTISHRILAL BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-003-002/279-A
(SANGAKHEDA) 		1736005003NRG24141220231089018 15/12/2023 PIRNAM 1736005003WL071639 PIRNAM 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 PIRNAM BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-003-002/279-A
(SANGAKHEDA) 		1736005003NRG24141220231089019 15/12/2023 Rambati bai 1736005003WL071639 Rambati bai 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Rambatibai BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-003-002/283
(SANGAKHEDA) 		1736005003NRG24141220231089020 15/12/2023 KALSHWATI HAYANSINGH 1736005003WL071639 KALSHWATI HAYANSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 KALSHWATIHAYANSINGH BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-003-002/290
(SANGAKHEDA) 		1736005000NRG24151220231094705 15/12/2023 Mr PANJANSINGH NANGEJI 1736005WL071877 Mr PANJANSINGH NANGEJI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrPANJANSINGHNANGEJI BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-003-002/306
(SANGAKHEDA) 		1736005003NRG24141220231089024 15/12/2023 RAKHIYA 1736005003WL071639 RAKHIYA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 RAKHIYA BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-003-002/307
(SANGAKHEDA) 		1736005003NRG24141220231089025 15/12/2023 RAMBATI 1736005003WL071639 RAMBATI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 RAMBATI BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-003-002/308
(SANGAKHEDA) 		1736005003NRG24141220231089028 15/12/2023 Charansingh 1736005003WL071639 Charansingh 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Charansingh BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-003-002/308
(SANGAKHEDA) 		1736005003NRG24141220231089027 15/12/2023 Randheer So Govind 1736005003WL071639 Randheer So Govind 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 RandheerSoGovind BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-003-002/311
(SANGAKHEDA) 		1736005003NRG24141220231089029 15/12/2023 Sangeeta Raj Bhopa 1736005003WL071639 Sangeeta Raj Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SangeetaRajBhopa BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-003-002/314-A
(SANGAKHEDA) 		1736005003NRG24141220231089031 15/12/2023 Sangita Bhopa 1736005003WL071639 Sangita Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 SangitaBhopa BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-003-002/328-C
(SANGAKHEDA) 		1736005000NRG24151220231094710 15/12/2023 Budhiya bai shilu 1736005WL071877 Budhiya bai shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Budhiyabaishilu BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-003-002/358-D
(SANGAKHEDA) 		1736005003NRG24141220231089034 15/12/2023 BRAJLAL BHOPA 1736005003WL071639 BRAJLAL BHOPA 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 BRAJLALBHOPA BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-003-002/359
(SANGAKHEDA) 		1736005003NRG24141220231089035 15/12/2023 Visan Lal Bhopa 1736005003WL071639 Visan Lal Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 VisanLalBhopa BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-003-002/372
(SANGAKHEDA) 		1736005000NRG24151220231094716 15/12/2023 Mr ATARSINGH SO FHULSINGH 1736005WL071877 Mr ATARSINGH SO FHULSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 MrATARSINGHSOFHULSINGH BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-003-002/380
(SANGAKHEDA) 		1736005000NRG24151220231094723 15/12/2023 RAMSING BINDESING 1736005WL071877 RAMSING BINDESING 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 RAMSINGBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-003-002/391
(SANGAKHEDA) 		1736005003NRG24141220231089038 15/12/2023 LILABAI AMARSINGH 1736005003WL071639 LILABAI AMARSINGH 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 LILABAIAMARSINGH STATE BANK OF INDIA(508548)
147 JAMAI MP-36-005-003-002/399
(SANGAKHEDA) 		1736005003NRG24141220231089039 15/12/2023 Savita lobo 1736005003WL071639 Savita lobo 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Savitalobo INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-003-002/399-A
(SANGAKHEDA) 		1736005003NRG24141220231089040 15/12/2023 Urmila darshma 1736005003WL071639 Urmila darshma 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 Urmiladarshma BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-003-002/400
(SANGAKHEDA) 		1736005003NRG24141220231089041 15/12/2023 PAWANSING LOBO 1736005003WL071639 PAWANSING LOBO 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 PAWANSINGLOBO BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-036-001/6-B
(CHAUMAU) 		1736005000NRG24151220231091690 15/12/2023 IMRATLAL 1736005WL071754 IMRATLAL 00051 MAHB0000613 1326 1326 Processed 11/03/2024 645823629 IMRATLAL CENTRAL BANK OF INDIA(607115)
151 JAMAI MP-36-005-060-002/1230
(TELIBAT) 		1736005000NRG24151220231094729 15/12/2023 REKHA BANWANSHI 1736005WL071878 REKHA BANWANSHI 00051 MAHB0000613 1200 1200 Processed 11/03/2024 645823629 REKHABANWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMAI MP-36-005-060-002/423-A
(TELIBAT) 		1736005000NRG24151220231094738 15/12/2023 Sharda 1736005WL071878 Sharda 00051 MAHB0000613 1200 1200 Processed 11/03/2024 645823629 Sharda NARMADA JHABUA GRAMIN BANK(508515)
153 JAMAI MP-36-005-077-003/187-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092173 15/12/2023 ABHISHEK 1736005WL071769 ABHISHEK 00051 MAHB0000613 1100 1100 Processed 11/03/2024 645823629 ABHISHEK BANK OF MAHARASHTRA(607387)
SubTotal 146045 146045
154 JAMAI MP-36-005-096-002/185
(BINDRAI) 		1736005000NRG24141220231087769 15/12/2023 Rajaram Uikey 1736005WL071604 Rajaram Uikey 00051 MAHB0001929 207 207 Rejected 11/03/2024 645823629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JAMAI MP-36-005-096-002/221
(BINDRAI) 		1736005000NRG24141220231087779 15/12/2023 imala 1736005WL071604 imala 00051 MAHB0001929 1242 1242 Processed 11/03/2024 645823629 imala STATE BANK OF INDIA(508548)
156 JAMAI MP-36-005-096-002/226
(BINDRAI) 		1736005000NRG24141220231087782 15/12/2023 Rambati 1736005WL071604 Rambati 00051 MAHB0001929 1035 1035 Processed 11/03/2024 645823629 Rambati BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-096-002/235
(BINDRAI) 		1736005000NRG24141220231087784 15/12/2023 MOTI BATTEE 1736005WL071604 MOTI BATTEE 00051 MAHB0001929 828 828 Processed 11/03/2024 645823629 MOTIBATTEE BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-096-002/259
(BINDRAI) 		1736005000NRG24141220231087789 15/12/2023 Chingu 1736005WL071604 Chingu 00051 MAHB0001929 621 621 Processed 11/03/2024 645823629 Chingu BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-096-002/269-A
(BINDRAI) 		1736005000NRG24141220231087794 15/12/2023 Roli 1736005WL071604 Roli 00051 MAHB0001929 1035 1035 Processed 11/03/2024 645823629 Roli BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-096-002/415
(BINDRAI) 		1736005000NRG24141220231087795 15/12/2023 Krisni 1736005WL071604 Krisni 00051 MAHB0001929 1035 1035 Processed 11/03/2024 645823629 Krisni BANK OF MAHARASHTRA(607387)
SubTotal 6003 6003
161 JAMAI MP-36-005-060-002/105-A
(TELIBAT) 		1736005000NRG24151220231094728 15/12/2023 GIRJA W O PRAKASH 1736005WL071878 GIRJA W O PRAKASH 00089 CBIN0281954 1200 1200 Processed 11/03/2024 645823629 GIRJAWOPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMAI MP-36-005-060-002/322
(TELIBAT) 		1736005000NRG24151220231094734 15/12/2023 Raju 1736005WL071878 Raju 00089 CBIN0281954 1200 1200 Processed 11/03/2024 645823629 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMAI MP-36-005-060-002/58-A
(TELIBAT) 		1736005000NRG24151220231094743 15/12/2023 Lata 1736005WL071878 Lata 00089 CBIN0281954 1200 1200 Processed 11/03/2024 645823629 Lata CENTRAL BANK OF INDIA(607115)
164 JAMAI MP-36-005-060-002/58-A
(TELIBAT) 		1736005000NRG24151220231094742 15/12/2023 SUGRIV S O GODHAN LATA 1736005WL071878 SUGRIV S O GODHAN LATA 00089 CBIN0281954 1200 1200 Processed 11/03/2024 645823629 SUGRIVSOGODHANLATA CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
165 JAMAI MP-36-005-060-002/786-A
(TELIBAT) 		1736005000NRG24151220231094744 15/12/2023 Suman Chokse 1736005WL071878 Suman Chokse 00089 CBIN0282534 1200 1200 Processed 11/03/2024 645823629 SumanChokse INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-077-002/109-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092141 15/12/2023 priyanka 1736005WL071769 priyanka 00089 CBIN0282534 1100 1100 Processed 11/03/2024 645823629 priyanka CENTRAL BANK OF INDIA(607115)
167 JAMAI MP-36-005-096-002/184
(BINDRAI) 		1736005000NRG24141220231087768 15/12/2023 SUMARLAL KANU 1736005WL071604 SUMARLAL KANU 00089 CBIN0282534 621 621 Processed 11/03/2024 645823629 SUMARLALKANU CENTRAL BANK OF INDIA(607115)
168 JAMAI MP-36-005-096-002/264
(BINDRAI) 		1736005000NRG24141220231087791 15/12/2023 SHIVPAL 1736005WL071604 SHIVPAL 00089 CBIN0282534 1242 1242 Processed 11/03/2024 645823629 SHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-096-002/417
(BINDRAI) 		1736005000NRG24141220231087796 15/12/2023 Tara 1736005WL071604 Tara 00089 CBIN0282534 1035 1035 Processed 11/03/2024 645823629 Tara CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-096-002/436
(BINDRAI) 		1736005000NRG24141220231087799 15/12/2023 MANGOLI RAJESH 1736005WL071604 MANGOLI RAJESH 00089 CBIN0282534 1242 1242 Processed 11/03/2024 645823629 MANGOLIRAJESH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
171 JAMAI MP-36-005-036-001/1
(CHAUMAU) 		1736005000NRG24151220231091673 15/12/2023 sukkan lobo 1736005WL071754 sukkan lobo 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 sukkanlobo CENTRAL BANK OF INDIA(607115)
172 JAMAI MP-36-005-036-001/10
(CHAUMAU) 		1736005000NRG24151220231091674 15/12/2023 dhansing darsema 1736005WL071754 dhansing darsema 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 dhansingdarsema BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-036-001/110
(CHAUMAU) 		1736005000NRG24151220231091675 15/12/2023 ramvati lobo 1736005WL071754 ramvati lobo 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 ramvatilobo CENTRAL BANK OF INDIA(607115)
174 JAMAI MP-36-005-036-001/111-A
(CHAUMAU) 		1736005000NRG24151220231091676 15/12/2023 SARWATI 1736005WL071754 SARWATI 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 SARWATI CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-036-001/115
(CHAUMAU) 		1736005000NRG24151220231091677 15/12/2023 jhanoti 1736005WL071754 jhanoti 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 jhanoti BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-036-001/13
(CHAUMAU) 		1736005000NRG24151220231091678 15/12/2023 NARBADI MANSHULAL BAITHE 1736005WL071754 NARBADI MANSHULAL BAITHE 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 NARBADIMANSHULALBAITHE CENTRAL BANK OF INDIA(607115)
177 JAMAI MP-36-005-036-001/3-A
(CHAUMAU) 		1736005000NRG24151220231091680 15/12/2023 CHOKHELAL 1736005WL071754 CHOKHELAL 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 CHOKHELAL CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-036-001/314
(CHAUMAU) 		1736005000NRG24151220231091681 15/12/2023 santram bethe 1736005WL071754 santram bethe 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 santrambethe CENTRAL BANK OF INDIA(607115)
179 JAMAI MP-36-005-036-001/321
(CHAUMAU) 		1736005000NRG24151220231091682 15/12/2023 SUMARTI 1736005WL071754 SUMARTI 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 SUMARTI CENTRAL BANK OF INDIA(607115)
180 JAMAI MP-36-005-036-001/322
(CHAUMAU) 		1736005000NRG24151220231091683 15/12/2023 MONU LOBO 1736005WL071754 MONU LOBO 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 MONULOBO CENTRAL BANK OF INDIA(607115)
181 JAMAI MP-36-005-036-001/39
(CHAUMAU) 		1736005000NRG24151220231091684 15/12/2023 manko bethe 1736005WL071754 manko bethe 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 mankobethe CENTRAL BANK OF INDIA(607115)
182 JAMAI MP-36-005-036-001/42
(CHAUMAU) 		1736005000NRG24151220231091685 15/12/2023 langdu 1736005WL071754 langdu 00089 CBIN0282821 1105 1105 Processed 11/03/2024 645823629 langdu BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-036-001/49
(CHAUMAU) 		1736005000NRG24151220231091686 15/12/2023 tejilaldarshma 1736005WL071754 tejilaldarshma 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 tejilaldarshma CENTRAL BANK OF INDIA(607115)
184 JAMAI MP-36-005-036-001/5
(CHAUMAU) 		1736005000NRG24151220231091687 15/12/2023 jagnu 1736005WL071754 jagnu 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 jagnu BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-036-001/50
(CHAUMAU) 		1736005000NRG24151220231091688 15/12/2023 sannilal selu 1736005WL071754 sannilal selu 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 sannilalselu BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-036-001/59
(CHAUMAU) 		1736005000NRG24151220231091689 15/12/2023 GAJRA Kr. 1736005WL071754 GAJRA Kr. 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 GAJRAKr. CENTRAL BANK OF INDIA(607115)
187 JAMAI MP-36-005-036-001/67
(CHAUMAU) 		1736005000NRG24151220231091691 15/12/2023 sanoti 1736005WL071754 sanoti 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 sanoti CENTRAL BANK OF INDIA(607115)
188 JAMAI MP-36-005-036-001/71
(CHAUMAU) 		1736005000NRG24151220231091692 15/12/2023 AJET SELU 1736005WL071754 AJET SELU 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 AJETSELU BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-036-001/87
(CHAUMAU) 		1736005000NRG24151220231091693 15/12/2023 charan 1736005WL071754 charan 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 charan INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-036-001/90
(CHAUMAU) 		1736005000NRG24151220231091694 15/12/2023 LUMBI ATKO 1736005WL071754 LUMBI ATKO 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 LUMBIATKO CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-036-001/90-A
(CHAUMAU) 		1736005000NRG24151220231091695 15/12/2023 santlal 1736005WL071754 santlal 00089 CBIN0282821 1326 1326 Processed 11/03/2024 645823629 santlal CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
192 JAMAI MP-36-005-003-002/379-A
(SANGAKHEDA) 		1736005000NRG24151220231094721 15/12/2023 SANVATI DARSHAMA 1736005WL071877 SANVATI DARSHAMA 00415 SBIN0001046 1326 1326 Processed 11/03/2024 645823629 SANVATIDARSHAMA STATE BANK OF INDIA(508548)
193 JAMAI MP-36-005-003-002/382-B
(SANGAKHEDA) 		1736005000NRG24151220231094724 15/12/2023 Anakvati Bhopa 1736005WL071877 Anakvati Bhopa 00415 SBIN0001046 1326 1326 Processed 11/03/2024 645823629 AnakvatiBhopa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
194 JAMAI MP-36-005-003-001/110
(SANGAKHEDA) 		1736005003NRG24141220231088987 15/12/2023 URMILA DARSHMA 1736005003WL071639 URMILA DARSHMA 00415 SBIN0001473 1105 1105 Processed 11/03/2024 645823629 URMILADARSHMA STATE BANK OF INDIA(508548)
195 JAMAI MP-36-005-003-001/340-A
(SANGAKHEDA) 		1736005003NRG24141220231089081 15/12/2023 SAMITA DHIKU 1736005003WL071640 SAMITA DHIKU 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 SAMITADHIKU STATE BANK OF INDIA(508548)
196 JAMAI MP-36-005-003-001/58-A
(SANGAKHEDA) 		1736005003NRG24141220231089177 15/12/2023 Mahatrani 1736005003WL071642 Mahatrani 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 Mahatrani STATE BANK OF INDIA(508548)
197 JAMAI MP-36-005-003-002/237
(SANGAKHEDA) 		1736005000NRG24151220231094700 15/12/2023 RADHA DHIKU 1736005WL071877 RADHA DHIKU 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 RADHADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-003-002/255
(SANGAKHEDA) 		1736005000NRG24151220231094702 15/12/2023 KALABAI 1736005WL071877 KALABAI 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 KALABAI STATE BANK OF INDIA(508548)
199 JAMAI MP-36-005-003-002/291-A
(SANGAKHEDA) 		1736005000NRG24151220231094707 15/12/2023 NARENDRA BHOPA 1736005WL071877 NARENDRA BHOPA 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 NARENDRABHOPA STATE BANK OF INDIA(508548)
200 JAMAI MP-36-005-003-002/322
(SANGAKHEDA) 		1736005000NRG24151220231094708 15/12/2023 SUDIYA BAI 1736005WL071877 SUDIYA BAI 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 SUDIYABAI STATE BANK OF INDIA(508548)
201 JAMAI MP-36-005-003-002/325
(SANGAKHEDA) 		1736005000NRG24151220231094709 15/12/2023 SAMALWATI SHEELU 1736005WL071877 SAMALWATI SHEELU 00415 SBIN0001473 884 884 Rejected 11/03/2024 645823629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 JAMAI MP-36-005-003-002/330-A
(SANGAKHEDA) 		1736005000NRG24151220231094711 15/12/2023 MAGALBATI DHIKU 1736005WL071877 MAGALBATI DHIKU 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 MAGALBATIDHIKU STATE BANK OF INDIA(508548)
203 JAMAI MP-36-005-003-002/332
(SANGAKHEDA) 		1736005000NRG24151220231094713 15/12/2023 Somti bai bhopa 1736005WL071877 Somti bai bhopa 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 Somtibaibhopa STATE BANK OF INDIA(508548)
204 JAMAI MP-36-005-003-002/346
(SANGAKHEDA) 		1736005000NRG24151220231094715 15/12/2023 SUMARTI DHIKU 1736005WL071877 SUMARTI DHIKU 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 SUMARTIDHIKU STATE BANK OF INDIA(508548)
205 JAMAI MP-36-005-003-002/372-A
(SANGAKHEDA) 		1736005000NRG24151220231094718 15/12/2023 KSHTURIYA 1736005WL071877 KSHTURIYA 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 KSHTURIYA STATE BANK OF INDIA(508548)
206 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005000NRG24151220231094719 15/12/2023 CHHATIBAI DHIKU 1736005WL071877 CHHATIBAI DHIKU 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 CHHATIBAIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-003-002/379-B
(SANGAKHEDA) 		1736005000NRG24151220231094722 15/12/2023 Kaikai Darshama 1736005WL071877 Kaikai Darshama 00415 SBIN0001473 1326 1326 Processed 11/03/2024 645823629 KaikaiDarshama STATE BANK OF INDIA(508548)
208 JAMAI MP-36-005-003-002/436-A
(SANGAKHEDA) 		1736005000NRG24151220231094726 15/12/2023 AMARBATI AKHADI 1736005WL071877 AMARBATI AKHADI 00415 SBIN0001473 442 442 Processed 11/03/2024 645823629 AMARBATIAKHADI STATE BANK OF INDIA(508548)
209 JAMAI MP-36-005-016-002/159
(KARANPIPARIYA) 		1736005000NRG24151220231092123 15/12/2023 JAGDISH 1736005WL071768 JAGDISH 00415 SBIN0001473 780 780 Processed 11/03/2024 645823629 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
210 JAMAI MP-36-005-016-002/175
(KARANPIPARIYA) 		1736005000NRG24151220231092125 15/12/2023 JAGAN DHURVEY 1736005WL071768 JAGAN DHURVEY 00415 SBIN0001473 390 390 Processed 11/03/2024 645823629 JAGANDHURVEY STATE BANK OF INDIA(508548)
211 JAMAI MP-36-005-016-002/96
(KARANPIPARIYA) 		1736005000NRG24151220231092132 15/12/2023 SONI 1736005WL071768 SONI 00415 SBIN0001473 1170 1170 Processed 11/03/2024 645823629 SONI STATE BANK OF INDIA(508548)
212 JAMAI MP-36-005-016-004/331
(KARANPIPARIYA) 		1736005016NRG24141220231089575 15/12/2023 Sarla Dhurve 1736005016WL071663 Sarla Dhurve 00415 SBIN0001473 780 780 Processed 11/03/2024 645823629 SarlaDhurve CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG24141220231089578 15/12/2023 GYANVATI 1736005016WL071663 GYANVATI 00415 SBIN0001473 1170 1170 Processed 11/03/2024 645823629 GYANVATI STATE BANK OF INDIA(508548)
214 JAMAI MP-36-005-016-004/377
(KARANPIPARIYA) 		1736005016NRG24141220231089579 15/12/2023 Mahabati 1736005016WL071663 Mahabati 00415 SBIN0001473 975 975 Processed 11/03/2024 645823629 Mahabati STATE BANK OF INDIA(508548)
215 JAMAI MP-36-005-016-004/403
(KARANPIPARIYA) 		1736005016NRG24141220231089583 15/12/2023 RAMCHARAN IRPACHI 1736005016WL071663 RAMCHARAN IRPACHI 00415 SBIN0001473 975 975 Processed 11/03/2024 645823629 RAMCHARANIRPACHI HDFC BANK LTD(607152)
216 JAMAI MP-36-005-016-004/437
(KARANPIPARIYA) 		1736005016NRG24141220231089587 15/12/2023 BASNTEE KAVARETEE 1736005016WL071663 BASNTEE KAVARETEE 00415 SBIN0001473 975 975 Processed 11/03/2024 645823629 BASNTEEKAVARETEE INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-060-002/239
(TELIBAT) 		1736005000NRG24151220231094733 15/12/2023 Durgesh Jawrey 1736005WL071878 Durgesh Jawrey 00415 SBIN0001473 1200 1200 Processed 11/03/2024 645823629 DurgeshJawrey INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-060-002/335-A
(TELIBAT) 		1736005000NRG24151220231094735 15/12/2023 Sanjna Banwanshi 1736005WL071878 Sanjna Banwanshi 00415 SBIN0001473 1200 1200 Processed 11/03/2024 645823629 SanjnaBanwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-077-001/19-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088876 15/12/2023 RAHUL 1736005077WL071636 RAHUL 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 RAHUL STATE BANK OF INDIA(508548)
220 JAMAI MP-36-005-077-001/4-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088880 15/12/2023 SARMILA DHURVE 1736005077WL071636 SARMILA DHURVE 00415 SBIN0001473 880 880 Processed 11/03/2024 645823629 SARMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-077-001/56-B
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088883 15/12/2023 CHERO 1736005077WL071636 CHERO 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 CHERO INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-077-001/58-C
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088884 15/12/2023 SAVITA AHAKE 1736005077WL071636 SAVITA AHAKE 00415 SBIN0001473 880 880 Processed 11/03/2024 645823629 SAVITAAHAKE STATE BANK OF INDIA(508548)
223 JAMAI MP-36-005-077-002/100-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088887 15/12/2023 MANISH 1736005077WL071636 MANISH 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 MANISH CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-077-002/104
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092134 15/12/2023 malaksha 1736005WL071769 malaksha 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 malaksha INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMAI MP-36-005-077-002/107-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092137 15/12/2023 Jetu 1736005WL071769 Jetu 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 Jetu INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-077-002/107-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092138 15/12/2023 krashna 1736005WL071769 krashna 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 krashna STATE BANK OF INDIA(508548)
227 JAMAI MP-36-005-077-002/109-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092140 15/12/2023 anil 1736005WL071769 anil 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 anil NARMADA JHABUA GRAMIN BANK(508515)
228 JAMAI MP-36-005-077-002/115-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092143 15/12/2023 Sunita Vadiva 1736005WL071769 Sunita Vadiva 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 SunitaVadiva NARMADA JHABUA GRAMIN BANK(508515)
229 JAMAI MP-36-005-077-002/138-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092150 15/12/2023 mungbti 1736005WL071769 mungbti 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 mungbti INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-077-002/142
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092155 15/12/2023 babita lakhan 1736005WL071769 babita lakhan 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 babitalakhan STATE BANK OF INDIA(508548)
231 JAMAI MP-36-005-077-002/147
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092157 15/12/2023 bijanti 1736005WL071769 bijanti 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 bijanti STATE BANK OF INDIA(508548)
232 JAMAI MP-36-005-077-002/77-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092162 15/12/2023 dhansing 1736005WL071769 dhansing 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 dhansing STATE BANK OF INDIA(508548)
233 JAMAI MP-36-005-077-002/86
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092166 15/12/2023 ankesh 1736005WL071769 ankesh 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 ankesh STATE BANK OF INDIA(508548)
234 JAMAI MP-36-005-077-002/87-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092167 15/12/2023 SONAM 1736005WL071769 SONAM 00415 SBIN0001473 220 220 Processed 11/03/2024 645823629 SONAM STATE BANK OF INDIA(508548)
235 JAMAI MP-36-005-077-002/99
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092170 15/12/2023 sarsvati 1736005WL071769 sarsvati 00415 SBIN0001473 1100 1100 Processed 11/03/2024 645823629 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMAI MP-36-005-077-003/191-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092174 15/12/2023 kamlesh 1736005WL071769 kamlesh 00415 SBIN0001473 880 880 Processed 11/03/2024 645823629 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMAI MP-36-005-077-003/192-D
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092178 15/12/2023 RAMESH 1736005WL071769 RAMESH 00415 SBIN0001473 880 880 Processed 11/03/2024 645823629 RAMESH STATE BANK OF INDIA(508548)
238 JAMAI MP-36-005-077-003/195-D
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092181 15/12/2023 MANAKLAL 1736005WL071769 MANAKLAL 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 MANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-077-003/196-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092182 15/12/2023 JHANKLAL DHURVE 1736005WL071769 JHANKLAL DHURVE 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 JHANKLALDHURVE STATE BANK OF INDIA(508548)
240 JAMAI MP-36-005-077-003/200
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092183 15/12/2023 sukarti 1736005WL071769 sukarti 00415 SBIN0001473 220 220 Processed 11/03/2024 645823629 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-077-003/212
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092190 15/12/2023 SUNDARVATI 1736005WL071769 SUNDARVATI 00415 SBIN0001473 880 880 Processed 11/03/2024 645823629 SUNDARVATI STATE BANK OF INDIA(508548)
242 JAMAI MP-36-005-077-003/222
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092192 15/12/2023 SHIVANI KUDAPE 1736005WL071769 SHIVANI KUDAPE 00415 SBIN0001473 1320 1320 Processed 11/03/2024 645823629 SHIVANIKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-077-003/235-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092199 15/12/2023 durga 1736005WL071769 durga 00415 SBIN0001473 880 880 Processed 11/03/2024 645823629 durga STATE BANK OF INDIA(508548)
244 JAMAI MP-36-005-086-001/144-A
(KHEIRMANDAL) 		1736005086NRG24141220231086165 15/12/2023 KALASIYA DHURVE 1736005086WL071505 KALASIYA DHURVE 00415 SBIN0001473 840 840 Processed 11/03/2024 645823629 KALASIYADHURVE STATE BANK OF INDIA(508548)
245 JAMAI MP-36-005-086-001/152-D
(KHEIRMANDAL) 		1736005086NRG24141220231086166 15/12/2023 Urmila 1736005086WL071505 Urmila 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645823629 Urmila BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-096-002/177
(BINDRAI) 		1736005000NRG24141220231087764 15/12/2023 Nani 1736005WL071604 Nani 00415 SBIN0001473 828 828 Processed 11/03/2024 645823629 Nani STATE BANK OF INDIA(508548)
247 JAMAI MP-36-005-096-002/177
(BINDRAI) 		1736005000NRG24141220231087765 15/12/2023 Tulesh Uikey 1736005WL071604 Tulesh Uikey 00415 SBIN0001473 1035 1035 Processed 11/03/2024 645823629 TuleshUikey BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-096-002/182
(BINDRAI) 		1736005000NRG24141220231087767 15/12/2023 Javat 1736005WL071604 Javat 00415 SBIN0001473 1242 1242 Processed 11/03/2024 645823629 Javat BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-096-002/189
(BINDRAI) 		1736005000NRG24141220231087770 15/12/2023 Anil 1736005WL071604 Anil 00415 SBIN0001473 828 828 Processed 11/03/2024 645823629 Anil STATE BANK OF INDIA(508548)
250 JAMAI MP-36-005-096-002/200-A
(BINDRAI) 		1736005000NRG24141220231087776 15/12/2023 MAMTA 1736005WL071604 MAMTA 00415 SBIN0001473 1035 1035 Processed 11/03/2024 645823629 MAMTA STATE BANK OF INDIA(508548)
251 JAMAI MP-36-005-096-002/206
(BINDRAI) 		1736005000NRG24141220231087777 15/12/2023 Ramalbati 1736005WL071604 Ramalbati 00415 SBIN0001473 1035 1035 Processed 11/03/2024 645823629 Ramalbati STATE BANK OF INDIA(508548)
252 JAMAI MP-36-005-096-002/232
(BINDRAI) 		1736005000NRG24141220231087783 15/12/2023 DURGA 1736005WL071604 DURGA 00415 SBIN0001473 1242 1242 Processed 11/03/2024 645823629 DURGA STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-096-002/236
(BINDRAI) 		1736005000NRG24141220231087785 15/12/2023 Mangawati 1736005WL071604 Mangawati 00415 SBIN0001473 1035 1035 Processed 11/03/2024 645823629 Mangawati STATE BANK OF INDIA(508548)
254 JAMAI MP-36-005-096-002/258
(BINDRAI) 		1736005000NRG24141220231087788 15/12/2023 Laxshmi 1736005WL071604 Laxshmi 00415 SBIN0001473 1242 1242 Processed 11/03/2024 645823629 Laxshmi STATE BANK OF INDIA(508548)
SubTotal 65980 65980
255 JAMAI MP-36-005-003-001/109
(SANGAKHEDA) 		1736005003NRG24141220231088986 15/12/2023 muniya bai 1736005003WL071639 muniya bai 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 muniyabai STATE BANK OF INDIA(508548)
256 JAMAI MP-36-005-003-001/12-A
(SANGAKHEDA) 		1736005000NRG24151220231094649 15/12/2023 JAYPAL DHEEKU 1736005WL071877 JAYPAL DHEEKU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 JAYPALDHEEKU STATE BANK OF INDIA(508548)
257 JAMAI MP-36-005-003-001/12-A
(SANGAKHEDA) 		1736005000NRG24151220231094650 15/12/2023 SAVARIYA BAI 1736005WL071877 SAVARIYA BAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SAVARIYABAI STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-003-001/144-A
(SANGAKHEDA) 		1736005000NRG24151220231094652 15/12/2023 Sumantra bhopa 1736005WL071877 Sumantra bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Sumantrabhopa STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-003-001/15
(SANGAKHEDA) 		1736005000NRG24151220231094654 15/12/2023 JHUNIYABAI BHOPA 1736005WL071877 JHUNIYABAI BHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 JHUNIYABAIBHOPA STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-003-001/152
(SANGAKHEDA) 		1736005003NRG24141220231089069 15/12/2023 HANNO BAI 1736005003WL071640 HANNO BAI 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645823629 HANNOBAI STATE BANK OF INDIA(508548)
261 JAMAI MP-36-005-003-001/154
(SANGAKHEDA) 		1736005003NRG24141220231089070 15/12/2023 kasturiya bai 1736005003WL071640 kasturiya bai 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 kasturiyabai STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-003-001/159-A
(SANGAKHEDA) 		1736005003NRG24141220231088993 15/12/2023 SUKWATI BAI DARSHMA 1736005003WL071639 SUKWATI BAI DARSHMA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SUKWATIBAIDARSHMA STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-003-001/167-A
(SANGAKHEDA) 		1736005000NRG24151220231094655 15/12/2023 SHALAKRAM 1736005WL071877 SHALAKRAM 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SHALAKRAM STATE BANK OF INDIA(508548)
264 JAMAI MP-36-005-003-001/187-B
(SANGAKHEDA) 		1736005000NRG24151220231094659 15/12/2023 savita bai shilu 1736005WL071877 savita bai shilu 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 savitabaishilu STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-003-001/188-C
(SANGAKHEDA) 		1736005000NRG24151220231094661 15/12/2023 Sumar singh bhopa 1736005WL071877 Sumar singh bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Sumarsinghbhopa STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-003-001/190
(SANGAKHEDA) 		1736005000NRG24151220231094665 15/12/2023 Mrs MANGLIBAI DHEEKU 1736005WL071877 Mrs MANGLIBAI DHEEKU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrsMANGLIBAIDHEEKU STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-003-001/190-A
(SANGAKHEDA) 		1736005000NRG24151220231094666 15/12/2023 MAKAR SINGH DIKU 1736005WL071877 MAKAR SINGH DIKU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MAKARSINGHDIKU STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-003-001/192
(SANGAKHEDA) 		1736005000NRG24151220231094667 15/12/2023 GEETABAI WO PRATAPSINGH 1736005WL071877 GEETABAI WO PRATAPSINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 GEETABAIWOPRATAPSINGH STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-003-001/20
(SANGAKHEDA) 		1736005000NRG24151220231094672 15/12/2023 SUKANTI 1736005WL071877 SUKANTI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SUKANTI STATE BANK OF INDIA(508548)
270 JAMAI MP-36-005-003-001/207-A
(SANGAKHEDA) 		1736005003NRG24141220231089002 15/12/2023 NARANG LOBO 1736005003WL071639 NARANG LOBO 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 NARANGLOBO STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-003-001/214-B
(SANGAKHEDA) 		1736005000NRG24151220231094673 15/12/2023 GENDLAL DARSHAMA 1736005WL071877 GENDLAL DARSHAMA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 GENDLALDARSHAMA STATE BANK OF INDIA(508548)
272 JAMAI MP-36-005-003-001/285
(SANGAKHEDA) 		1736005000NRG24151220231094674 15/12/2023 LIMVATIBAI PATIRAM BHOPA 1736005WL071877 LIMVATIBAI PATIRAM BHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 LIMVATIBAIPATIRAMBHOPA STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-003-001/3-A
(SANGAKHEDA) 		1736005000NRG24151220231094675 15/12/2023 Sunil Kumar 1736005WL071877 Sunil Kumar 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SunilKumar BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-003-001/4-A
(SANGAKHEDA) 		1736005000NRG24151220231094677 15/12/2023 Suraj seelu 1736005WL071877 Suraj seelu 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Surajseelu STATE BANK OF INDIA(508548)
275 JAMAI MP-36-005-003-001/44
(SANGAKHEDA) 		1736005003NRG24141220231089159 15/12/2023 PHOOLBATI 1736005003WL071642 PHOOLBATI 00415 SBIN0004616 663 663 Processed 11/03/2024 645823629 PHOOLBATI STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-003-001/441
(SANGAKHEDA) 		1736005003NRG24141220231089162 15/12/2023 DROPTI 1736005003WL071642 DROPTI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 DROPTI STATE BANK OF INDIA(508548)
277 JAMAI MP-36-005-003-001/442
(SANGAKHEDA) 		1736005003NRG24141220231089163 15/12/2023 Mr BENAM SINGH GULAB SINGH 1736005003WL071642 Mr BENAM SINGH GULAB SINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrBENAMSINGHGULABSINGH STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG24141220231089167 15/12/2023 Mrs ANITA BISRAM 1736005003WL071642 Mrs ANITA BISRAM 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrsANITABISRAM STATE BANK OF INDIA(508548)
279 JAMAI MP-36-005-003-001/450
(SANGAKHEDA) 		1736005000NRG24151220231094679 15/12/2023 PIRAM BATI 1736005WL071877 PIRAM BATI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 PIRAMBATI STATE BANK OF INDIA(508548)
280 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG24141220231089168 15/12/2023 SANTIBAI LOBO 1736005003WL071642 SANTIBAI LOBO 00415 SBIN0004616 442 442 Processed 11/03/2024 645823629 SANTIBAILOBO STATE BANK OF INDIA(508548)
281 JAMAI MP-36-005-003-001/46-B
(SANGAKHEDA) 		1736005003NRG24141220231089169 15/12/2023 CHANDAN SINGH 1736005003WL071642 CHANDAN SINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 CHANDANSINGH STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-003-001/48
(SANGAKHEDA) 		1736005003NRG24141220231089172 15/12/2023 AMITA BAI LOBO 1736005003WL071642 AMITA BAI LOBO 00415 SBIN0004616 884 884 Processed 11/03/2024 645823629 AMITABAILOBO STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-003-001/48-A
(SANGAKHEDA) 		1736005003NRG24141220231089173 15/12/2023 Fundiya bai lobo 1736005003WL071642 Fundiya bai lobo 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Fundiyabailobo STATE BANK OF INDIA(508548)
284 JAMAI MP-36-005-003-001/49
(SANGAKHEDA) 		1736005003NRG24141220231089174 15/12/2023 SAKKARIYA BAI 1736005003WL071642 SAKKARIYA BAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SAKKARIYABAI STATE BANK OF INDIA(508548)
285 JAMAI MP-36-005-003-001/58-A
(SANGAKHEDA) 		1736005003NRG24141220231089176 15/12/2023 Chote singh lobo 1736005003WL071642 Chote singh lobo 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Chotesinghlobo STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-003-001/61
(SANGAKHEDA) 		1736005003NRG24141220231089178 15/12/2023 JAMANIYA BAI 1736005003WL071642 JAMANIYA BAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 JAMANIYABAI STATE BANK OF INDIA(508548)
287 JAMAI MP-36-005-003-001/71-A
(SANGAKHEDA) 		1736005000NRG24151220231094685 15/12/2023 Satish bhopa 1736005WL071877 Satish bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Satishbhopa STATE BANK OF INDIA(508548)
288 JAMAI MP-36-005-003-001/73
(SANGAKHEDA) 		1736005000NRG24151220231094687 15/12/2023 SANIYA BAI BHOPA 1736005WL071877 SANIYA BAI BHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SANIYABAIBHOPA STATE BANK OF INDIA(508548)
289 JAMAI MP-36-005-003-001/74-A
(SANGAKHEDA) 		1736005000NRG24151220231094690 15/12/2023 Jorsing bhopa 1736005WL071877 Jorsing bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Jorsingbhopa STATE BANK OF INDIA(508548)
290 JAMAI MP-36-005-003-001/75-A
(SANGAKHEDA) 		1736005000NRG24151220231094692 15/12/2023 JHAMAVATI SHILU 1736005WL071877 JHAMAVATI SHILU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 JHAMAVATISHILU STATE BANK OF INDIA(508548)
291 JAMAI MP-36-005-003-001/76-A
(SANGAKHEDA) 		1736005003NRG24141220231089089 15/12/2023 SURATIYA BAI 1736005003WL071640 SURATIYA BAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SURATIYABAI STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-003-001/78
(SANGAKHEDA) 		1736005003NRG24141220231089090 15/12/2023 Mrs BISOBAI SHILU 1736005003WL071640 Mrs BISOBAI SHILU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrsBISOBAISHILU STATE BANK OF INDIA(508548)
293 JAMAI MP-36-005-003-001/80
(SANGAKHEDA) 		1736005003NRG24141220231089091 15/12/2023 Mrs SUNDOBAI JOGILAL 1736005003WL071640 Mrs SUNDOBAI JOGILAL 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrsSUNDOBAIJOGILAL STATE BANK OF INDIA(508548)
294 JAMAI MP-36-005-003-001/80-A
(SANGAKHEDA) 		1736005003NRG24141220231089092 15/12/2023 Mr SUMARLAL DARSHMA 1736005003WL071640 Mr SUMARLAL DARSHMA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrSUMARLALDARSHMA STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-003-001/80-D
(SANGAKHEDA) 		1736005003NRG24141220231089095 15/12/2023 Sakalvati bai 1736005003WL071640 Sakalvati bai 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645823629 Sakalvatibai STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-003-001/80-D
(SANGAKHEDA) 		1736005003NRG24141220231089094 15/12/2023 Sukarlal darshama 1736005003WL071640 Sukarlal darshama 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645823629 Sukarlaldarshama STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-003-001/82
(SANGAKHEDA) 		1736005003NRG24141220231089098 15/12/2023 Sakarvati 1736005003WL071640 Sakarvati 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Sakarvati STATE BANK OF INDIA(508548)
298 JAMAI MP-36-005-003-001/85
(SANGAKHEDA) 		1736005003NRG24141220231089101 15/12/2023 Mrs KAMTABAI ADHARSINGH 1736005003WL071640 Mrs KAMTABAI ADHARSINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrsKAMTABAIADHARSINGH STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-003-001/85-A
(SANGAKHEDA) 		1736005003NRG24141220231089102 15/12/2023 Anita Bhopa 1736005003WL071640 Anita Bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 AnitaBhopa STATE BANK OF INDIA(508548)
300 JAMAI MP-36-005-003-001/85-B
(SANGAKHEDA) 		1736005003NRG24141220231089103 15/12/2023 Manish bhopa 1736005003WL071640 Manish bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Manishbhopa STATE BANK OF INDIA(508548)
301 JAMAI MP-36-005-003-001/91
(SANGAKHEDA) 		1736005003NRG24141220231089180 15/12/2023 SUKARBATI WO CHANCHLESH DHIKU 1736005003WL071642 SUKARBATI WO CHANCHLESH DHIKU 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645823629 SUKARBATIWOCHANCHLESHDHIKU STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG24141220231089182 15/12/2023 Mr RAMWATI WO DALANSINGH 1736005003WL071642 Mr RAMWATI WO DALANSINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MrRAMWATIWODALANSINGH STATE BANK OF INDIA(508548)
303 JAMAI MP-36-005-003-001/95-A
(SANGAKHEDA) 		1736005003NRG24141220231089183 15/12/2023 SHARAD KUMAR LOBO 1736005003WL071642 SHARAD KUMAR LOBO 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SHARADKUMARLOBO STATE BANK OF INDIA(508548)
304 JAMAI MP-36-005-003-001/96
(SANGAKHEDA) 		1736005003NRG24141220231089184 15/12/2023 KAVITA BAI 1736005003WL071642 KAVITA BAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 KAVITABAI STATE BANK OF INDIA(508548)
305 JAMAI MP-36-005-003-001/98
(SANGAKHEDA) 		1736005003NRG24141220231089188 15/12/2023 LALTA BAI DHIKU 1736005003WL071642 LALTA BAI DHIKU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 LALTABAIDHIKU STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-003-001/98-A
(SANGAKHEDA) 		1736005003NRG24141220231089189 15/12/2023 Veer singh 1736005003WL071642 Veer singh 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Veersingh STATE BANK OF INDIA(508548)
307 JAMAI MP-36-005-003-002/234-A
(SANGAKHEDA) 		1736005003NRG24141220231089009 15/12/2023 Imaratiya bai bhopa 1736005003WL071639 Imaratiya bai bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Imaratiyabaibhopa STATE BANK OF INDIA(508548)
308 JAMAI MP-36-005-003-002/236-A
(SANGAKHEDA) 		1736005000NRG24151220231094698 15/12/2023 Savan sing Sheelu 1736005WL071877 Savan sing Sheelu 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SavansingSheelu STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-003-002/248
(SANGAKHEDA) 		1736005003NRG24141220231089011 15/12/2023 SAMOTA 1736005003WL071639 SAMOTA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SAMOTA STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-003-002/267-A
(SANGAKHEDA) 		1736005003NRG24141220231089014 15/12/2023 RAHUL AKHADI 1736005003WL071639 RAHUL AKHADI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 RAHULAKHADI STATE BANK OF INDIA(508548)
311 JAMAI MP-36-005-003-002/267-A
(SANGAKHEDA) 		1736005003NRG24141220231089015 15/12/2023 RUPA AKHADI 1736005003WL071639 RUPA AKHADI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 RUPAAKHADI STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-003-002/273
(SANGAKHEDA) 		1736005003NRG24141220231089016 15/12/2023 LIMBATI 1736005003WL071639 LIMBATI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 LIMBATI STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-003-002/274-D
(SANGAKHEDA) 		1736005003NRG24141220231089017 15/12/2023 SARABATIYA BHOPA 1736005003WL071639 SARABATIYA BHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SARABATIYABHOPA STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-003-002/286
(SANGAKHEDA) 		1736005000NRG24151220231094703 15/12/2023 shahbati bhopa 1736005WL071877 shahbati bhopa 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645823629 shahbatibhopa STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-003-002/287
(SANGAKHEDA) 		1736005000NRG24151220231094704 15/12/2023 SANTLAL DHIKU 1736005WL071877 SANTLAL DHIKU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SANTLALDHIKU BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-003-002/291
(SANGAKHEDA) 		1736005000NRG24151220231094706 15/12/2023 SHYAMATI MADANSINGH 1736005WL071877 SHYAMATI MADANSINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SHYAMATIMADANSINGH STATE BANK OF INDIA(508548)
317 JAMAI MP-36-005-003-002/304-A
(SANGAKHEDA) 		1736005003NRG24141220231089022 15/12/2023 Shanibai 1736005003WL071639 Shanibai 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Shanibai STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-003-002/314
(SANGAKHEDA) 		1736005003NRG24141220231089030 15/12/2023 ASODI BAI 1736005003WL071639 ASODI BAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 ASODIBAI STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005000NRG24151220231094712 15/12/2023 MEERA BAI 1736005WL071877 MEERA BAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 MEERABAI STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-003-002/344
(SANGAKHEDA) 		1736005000NRG24151220231094714 15/12/2023 BAKHARANI BAI VIRANSINGH 1736005WL071877 BAKHARANI BAI VIRANSINGH 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645823629 BAKHARANIBAIVIRANSINGH STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-003-002/358-B
(SANGAKHEDA) 		1736005003NRG24141220231089032 15/12/2023 SUNITABAI 1736005003WL071639 SUNITABAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SUNITABAI STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-003-002/358-C
(SANGAKHEDA) 		1736005003NRG24141220231089033 15/12/2023 SHRAMVATI BHOPA 1736005003WL071639 SHRAMVATI BHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SHRAMVATIBHOPA STATE BANK OF INDIA(508548)
323 JAMAI MP-36-005-003-002/361-A
(SANGAKHEDA) 		1736005003NRG24141220231089036 15/12/2023 Manto bai akhadi 1736005003WL071639 Manto bai akhadi 00415 SBIN0004616 1105 1105 Processed 11/03/2024 645823629 Mantobaiakhadi STATE BANK OF INDIA(508548)
324 JAMAI MP-36-005-003-002/367
(SANGAKHEDA) 		1736005003NRG24141220231089037 15/12/2023 ARJUN BAI LOBO 1736005003WL071639 ARJUN BAI LOBO 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 ARJUNBAILOBO STATE BANK OF INDIA(508548)
325 JAMAI MP-36-005-003-002/372
(SANGAKHEDA) 		1736005000NRG24151220231094717 15/12/2023 SAKARWATI SO ATARSINGH 1736005WL071877 SAKARWATI SO ATARSINGH 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SAKARWATISOATARSINGH STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-003-002/378
(SANGAKHEDA) 		1736005000NRG24151220231094720 15/12/2023 PYARIBAI PHAGULAL DARSHMA 1736005WL071877 PYARIBAI PHAGULAL DARSHMA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 PYARIBAIPHAGULALDARSHMA STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-003-002/427
(SANGAKHEDA) 		1736005003NRG24141220231089192 15/12/2023 RAMKUMAR 1736005003WL071642 RAMKUMAR 00415 SBIN0004616 442 442 Processed 11/03/2024 645823629 RAMKUMAR STATE BANK OF INDIA(508548)
328 JAMAI MP-36-005-003-002/427
(SANGAKHEDA) 		1736005003NRG24141220231089191 15/12/2023 SUMARTI BAI 1736005003WL071642 SUMARTI BAI 00415 SBIN0004616 663 663 Processed 11/03/2024 645823629 SUMARTIBAI STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-003-002/429
(SANGAKHEDA) 		1736005003NRG24141220231089105 15/12/2023 SUNILABAI 1736005003WL071640 SUNILABAI 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 SUNILABAI STATE BANK OF INDIA(508548)
330 JAMAI MP-36-005-003-002/435
(SANGAKHEDA) 		1736005003NRG24141220231089045 15/12/2023 Gita bai buopa 1736005003WL071639 Gita bai buopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 645823629 Gitabaibuopa STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-060-002/363-B
(TELIBAT) 		1736005000NRG24151220231094736 15/12/2023 Reena 1736005WL071878 Reena 00415 SBIN0004616 1200 1200 Processed 11/03/2024 645823629 Reena STATE BANK OF INDIA(508548)
SubTotal 96893 96893
332 JAMAI MP-36-005-077-003/226-C
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092193 15/12/2023 Kesuram Kudape 1736005WL071769 Kesuram Kudape 00415 SBIN0005940 220 220 Processed 11/03/2024 645823629 KesuramKudape STATE BANK OF INDIA(508548)
SubTotal 220 220
333 JAMAI MP-36-005-016-004/410
(KARANPIPARIYA) 		1736005016NRG24141220231089584 15/12/2023 Vijay Kumar Ahake 1736005016WL071663 Vijay Kumar Ahake 00688 FINO0001001 585 585 Rejected 12/03/2024 645823629 Aadhaar Number not Mapped to Account Number
334 JAMAI MP-36-005-036-001/293
(CHAUMAU) 		1736005000NRG24151220231091679 15/12/2023 Munna Atkom 1736005WL071754 Munna Atkom 00688 FINO0001001 1326 1326 Processed 11/03/2024 645823629 MunnaAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
335 JAMAI MP-36-005-003-001/-3-B
(SANGAKHEDA) 		1736005000NRG24151220231094646 15/12/2023 TIHARILAL RAJ BHOPA 1736005WL071877 TIHARILAL RAJ BHOPA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 TIHARILALRAJBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMAI MP-36-005-003-001/111
(SANGAKHEDA) 		1736005003NRG24141220231088989 15/12/2023 Sunita darshama 1736005003WL071639 Sunita darshama 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Sunitadarshama INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-003-001/15-C
(SANGAKHEDA) 		1736005003NRG24141220231089066 15/12/2023 Haran Singh Bhopa 1736005003WL071640 Haran Singh Bhopa 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 HaranSinghBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-003-001/15-C
(SANGAKHEDA) 		1736005003NRG24141220231089067 15/12/2023 Manita Bai 1736005003WL071640 Manita Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 ManitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-003-001/157-B
(SANGAKHEDA) 		1736005003NRG24141220231088991 15/12/2023 Saran kumar sheelu 1736005003WL071639 Saran kumar sheelu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Sarankumarsheelu INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMAI MP-36-005-003-001/158
(SANGAKHEDA) 		1736005003NRG24141220231088992 15/12/2023 Rajvati Sheelu 1736005003WL071639 Rajvati Sheelu 00691 IPOS0000001 884 884 Processed 11/03/2024 645823629 RajvatiSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-003-001/17
(SANGAKHEDA) 		1736005000NRG24151220231094656 15/12/2023 JHAN SINGH LOBO 1736005WL071877 JHAN SINGH LOBO 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 JHANSINGHLOBO STATE BANK OF INDIA(508548)
342 JAMAI MP-36-005-003-001/214-A
(SANGAKHEDA) 		1736005003NRG24141220231089079 15/12/2023 Kiran mavasi 1736005003WL071640 Kiran mavasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Kiranmavasi INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMAI MP-36-005-003-001/214-A
(SANGAKHEDA) 		1736005003NRG24141220231089078 15/12/2023 Mahavati bai 1736005003WL071640 Mahavati bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Mahavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-003-001/34-C
(SANGAKHEDA) 		1736005003NRG24141220231089003 15/12/2023 RINKI 1736005003WL071639 RINKI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-003-001/437
(SANGAKHEDA) 		1736005003NRG24141220231089004 15/12/2023 Sunita bhursunda 1736005003WL071639 Sunita bhursunda 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Sunitabhursunda BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-003-001/81-A
(SANGAKHEDA) 		1736005003NRG24141220231089097 15/12/2023 Syamkali shilu 1736005003WL071640 Syamkali shilu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Syamkalishilu STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-003-001/81-C
(SANGAKHEDA) 		1736005000NRG24151220231094695 15/12/2023 Suraj shilu 1736005WL071877 Suraj shilu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Surajshilu BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-003-001/83-C
(SANGAKHEDA) 		1736005003NRG24141220231089005 15/12/2023 SITA BAI DARSHMA 1736005003WL071639 SITA BAI DARSHMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 SITABAIDARSHMA STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-003-001/99
(SANGAKHEDA) 		1736005003NRG24141220231089006 15/12/2023 Mankuriya Bai Dhiku 1736005003WL071639 Mankuriya Bai Dhiku 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 MankuriyaBaiDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-003-002/236-A
(SANGAKHEDA) 		1736005000NRG24151220231094699 15/12/2023 BIROTIYA SHEELU 1736005WL071877 BIROTIYA SHEELU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 BIROTIYASHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-003-002/303
(SANGAKHEDA) 		1736005003NRG24141220231089021 15/12/2023 Shanthi Bai sheelu 1736005003WL071639 Shanthi Bai sheelu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645823629 ShanthiBaisheelu INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-003-002/406-A
(SANGAKHEDA) 		1736005003NRG24141220231089042 15/12/2023 urmila lobo 1736005003WL071639 urmila lobo 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 urmilalobo BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-003-002/409
(SANGAKHEDA) 		1736005003NRG24141220231089043 15/12/2023 Shivani darshama 1736005003WL071639 Shivani darshama 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 Shivanidarshama PUNJAB NATIONAL BANK(508568)
354 JAMAI MP-36-005-003-002/409-A
(SANGAKHEDA) 		1736005003NRG24141220231089190 15/12/2023 RANU KUMAR DARSHAMA 1736005003WL071642 RANU KUMAR DARSHAMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645823629 RANUKUMARDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-086-001/157-B
(KHEIRMANDAL) 		1736005086NRG24141220231086168 15/12/2023 Sundarbati 1736005086WL071505 Sundarbati 00691 IPOS0000001 1260 1260 Processed 11/03/2024 645823629 Sundarbati BANK OF MAHARASHTRA(607387)
SubTotal 27117 27117
356 JAMAI MP-36-005-096-002/176
(BINDRAI) 		1736005000NRG24141220231087762 15/12/2023 mangte 1736005WL071604 mangte 00697 BKID0MG8012 1035 1035 Processed 11/03/2024 645823629 mangte NARMADA JHABUA GRAMIN BANK(508515)
357 JAMAI MP-36-005-096-002/176
(BINDRAI) 		1736005000NRG24141220231087763 15/12/2023 Manwati 1736005WL071604 Manwati 00697 BKID0MG8012 1242 1242 Processed 11/03/2024 645823629 Manwati INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-096-002/190
(BINDRAI) 		1736005000NRG24141220231087772 15/12/2023 KAMLA WO RAMDAYAL 1736005WL071604 KAMLA WO RAMDAYAL 00697 BKID0MG8012 1035 1035 Processed 11/03/2024 645823629 KAMLAWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-096-002/200
(BINDRAI) 		1736005000NRG24141220231087775 15/12/2023 REVABAI WO PIRAMLAL 1736005WL071604 REVABAI WO PIRAMLAL 00697 BKID0MG8012 1035 1035 Processed 11/03/2024 645823629 REVABAIWOPIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
360 JAMAI MP-36-005-096-002/222
(BINDRAI) 		1736005000NRG24141220231087780 15/12/2023 SHIVRAM SO SUNERI 1736005WL071604 SHIVRAM SO SUNERI 00697 BKID0MG8012 1242 1242 Processed 11/03/2024 645823629 SHIVRAMSOSUNERI NARMADA JHABUA GRAMIN BANK(508515)
361 JAMAI MP-36-005-096-002/253
(BINDRAI) 		1736005000NRG24141220231087787 15/12/2023 GULABCHAND GABL 1736005WL071604 GULABCHAND GABL 00697 BKID0MG8012 1242 1242 Processed 11/03/2024 645823629 GULABCHANDGABL STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-096-002/433
(BINDRAI) 		1736005000NRG24141220231087798 15/12/2023 PUNARAM SITTI 1736005WL071604 PUNARAM SITTI 00697 BKID0MG8012 1035 1035 Processed 11/03/2024 645823629 PUNARAMSITTI BANK OF MAHARASHTRA(607387)
SubTotal 7866 7866
363 JAMAI MP-36-005-060-002/233
(TELIBAT) 		1736005000NRG24151220231094732 15/12/2023 SARUP 1736005WL071878 SARUP 00697 BKID0MG8022 1200 1200 Processed 11/03/2024 645823629 SARUP NARMADA JHABUA GRAMIN BANK(508515)
364 JAMAI MP-36-005-060-002/423-A
(TELIBAT) 		1736005000NRG24151220231094739 15/12/2023 Govinda 1736005WL071878 Govinda 00697 BKID0MG8022 1200 1200 Processed 11/03/2024 645823629 Govinda STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-077-001/13-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088874 15/12/2023 satoka 1736005077WL071636 satoka 00697 BKID0MG8022 660 660 Processed 11/03/2024 645823629 satoka STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-077-001/28-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088877 15/12/2023 SANNU MANKRU 1736005077WL071636 SANNU MANKRU 00697 BKID0MG8022 220 220 Processed 11/03/2024 645823629 SANNUMANKRU STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-077-002/136-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092149 15/12/2023 ANITA DHURVE 1736005WL071769 ANITA DHURVE 00697 BKID0MG8022 1320 1320 Processed 11/03/2024 645823629 ANITADHURVE NARMADA JHABUA GRAMIN BANK(508515)
368 JAMAI MP-36-005-077-002/91-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092169 15/12/2023 DINESH 1736005WL071769 DINESH 00697 BKID0MG8022 1320 1320 Processed 11/03/2024 645823629 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAMAI MP-36-005-077-003/192
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092176 15/12/2023 sunita 1736005WL071769 sunita 00697 BKID0MG8022 880 880 Processed 11/03/2024 645823629 sunita STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-077-003/220-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092191 15/12/2023 SASHI 1736005WL071769 SASHI 00697 BKID0MG8022 1100 1100 Processed 11/03/2024 645823629 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAMAI MP-36-005-077-003/233
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092195 15/12/2023 Kalawati 1736005WL071769 Kalawati 00697 BKID0MG8022 1320 1320 Processed 11/03/2024 645823629 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMAI MP-36-005-077-003/233-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092196 15/12/2023 Bistariya 1736005WL071769 Bistariya 00697 BKID0MG8022 1320 1320 Processed 11/03/2024 645823629 Bistariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10540 10540
373 JAMAI MP-36-005-016-002/100
(KARANPIPARIYA) 		1736005000NRG24151220231092112 15/12/2023 MUKESH SO MAHESH DHURVE 1736005WL071768 MUKESH SO MAHESH DHURVE 00697 BKID0MG8041 195 195 Processed 11/03/2024 645823629 MUKESHSOMAHESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
374 JAMAI MP-36-005-016-002/130
(KARANPIPARIYA) 		1736005000NRG24151220231092117 15/12/2023 kusumwati 1736005WL071768 kusumwati 00697 BKID0MG8041 1170 1170 Processed 11/03/2024 645823629 kusumwati NARMADA JHABUA GRAMIN BANK(508515)
375 JAMAI MP-36-005-016-002/169
(KARANPIPARIYA) 		1736005000NRG24151220231092124 15/12/2023 KALASH 1736005WL071768 KALASH 00697 BKID0MG8041 1170 1170 Processed 11/03/2024 645823629 KALASH CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-016-004/425
(KARANPIPARIYA) 		1736005016NRG24141220231089586 15/12/2023 Sajan 1736005016WL071663 Sajan 00697 BKID0MG8041 975 975 Processed 11/03/2024 645823629 Sajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
377 JAMAI MP-36-005-003-001/73-A
(SANGAKHEDA) 		1736005000NRG24151220231094688 15/12/2023 Rajkumar bhopa 1736005WL071877 Rajkumar bhopa 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645823629 Rajkumarbhopa STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-016-002/102
(KARANPIPARIYA) 		1736005000NRG24151220231092113 15/12/2023 DUPARSHA MANUSHRAM 1736005WL071768 DUPARSHA MANUSHRAM 00697 BKID0NAMRGB 780 780 Processed 11/03/2024 645823629 DUPARSHAMANUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
379 JAMAI MP-36-005-016-002/105
(KARANPIPARIYA) 		1736005000NRG24151220231092114 15/12/2023 SHYAMLAL 1736005WL071768 SHYAMLAL 00697 BKID0NAMRGB 585 585 Processed 11/03/2024 645823629 SHYAMLAL STATE BANK OF INDIA(508548)
380 JAMAI MP-36-005-016-002/130
(KARANPIPARIYA) 		1736005000NRG24151220231092116 15/12/2023 JAMNA 1736005WL071768 JAMNA 00697 BKID0NAMRGB 390 390 Processed 11/03/2024 645823629 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
381 JAMAI MP-36-005-016-002/131
(KARANPIPARIYA) 		1736005000NRG24151220231092118 15/12/2023 RUDHIYA W O ANILAL 1736005WL071768 RUDHIYA W O ANILAL 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645823629 RUDHIYAWOANILAL NARMADA JHABUA GRAMIN BANK(508515)
382 JAMAI MP-36-005-016-002/135
(KARANPIPARIYA) 		1736005000NRG24151220231092119 15/12/2023 JATARSHA SO PH 1736005WL071768 JATARSHA SO PH 00697 BKID0NAMRGB 780 780 Processed 11/03/2024 645823629 JATARSHASOPH NARMADA JHABUA GRAMIN BANK(508515)
383 JAMAI MP-36-005-016-002/155
(KARANPIPARIYA) 		1736005000NRG24151220231092120 15/12/2023 LAKSHMAN DHURVE 1736005WL071768 LAKSHMAN DHURVE 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645823629 LAKSHMANDHURVE STATE BANK OF INDIA(508548)
384 JAMAI MP-36-005-016-002/156
(KARANPIPARIYA) 		1736005000NRG24151220231092121 15/12/2023 SURMILA RAMESH 1736005WL071768 SURMILA RAMESH 00697 BKID0NAMRGB 780 780 Processed 11/03/2024 645823629 SURMILARAMESH NARMADA JHABUA GRAMIN BANK(508515)
385 JAMAI MP-36-005-016-002/158
(KARANPIPARIYA) 		1736005000NRG24151220231092122 15/12/2023 GEETA WO SANTO 1736005WL071768 GEETA WO SANTO 00697 BKID0NAMRGB 975 975 Processed 11/03/2024 645823629 GEETAWOSANTO STATE BANK OF INDIA(508548)
386 JAMAI MP-36-005-016-002/175
(KARANPIPARIYA) 		1736005000NRG24151220231092126 15/12/2023 BEESVATI JAGAN DHURVE 1736005WL071768 BEESVATI JAGAN DHURVE 00697 BKID0NAMRGB 390 390 Processed 11/03/2024 645823629 BEESVATIJAGANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
387 JAMAI MP-36-005-016-002/209
(KARANPIPARIYA) 		1736005000NRG24151220231092127 15/12/2023 KIRAN DURVE 1736005WL071768 KIRAN DURVE 00697 BKID0NAMRGB 195 195 Processed 11/03/2024 645823629 KIRANDURVE NARMADA JHABUA GRAMIN BANK(508515)
388 JAMAI MP-36-005-016-002/75
(KARANPIPARIYA) 		1736005000NRG24151220231092128 15/12/2023 PREMLAL PHA 1736005WL071768 PREMLAL PHA 00697 BKID0NAMRGB 780 780 Processed 11/03/2024 645823629 PREMLALPHA NARMADA JHABUA GRAMIN BANK(508515)
389 JAMAI MP-36-005-016-002/80
(KARANPIPARIYA) 		1736005000NRG24151220231092129 15/12/2023 ASILA W O SAJANLAL 1736005WL071768 ASILA W O SAJANLAL 00697 BKID0NAMRGB 780 780 Processed 11/03/2024 645823629 ASILAWOSAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
390 JAMAI MP-36-005-016-002/81
(KARANPIPARIYA) 		1736005000NRG24151220231092130 15/12/2023 ANITA WO MANESHA UKEY 1736005WL071768 ANITA WO MANESHA UKEY 00697 BKID0NAMRGB 585 585 Processed 11/03/2024 645823629 ANITAWOMANESHAUKEY NARMADA JHABUA GRAMIN BANK(508515)
391 JAMAI MP-36-005-016-002/88
(KARANPIPARIYA) 		1736005000NRG24151220231092131 15/12/2023 RAVISHANKAR 1736005WL071768 RAVISHANKAR 00697 BKID0NAMRGB 975 975 Processed 11/03/2024 645823629 RAVISHANKAR HDFC BANK LTD(607152)
392 JAMAI MP-36-005-016-002/97
(KARANPIPARIYA) 		1736005000NRG24151220231092133 15/12/2023 SARLA WO SUGAN 1736005WL071768 SARLA WO SUGAN 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645823629 SARLAWOSUGAN NARMADA JHABUA GRAMIN BANK(508515)
393 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG24141220231089577 15/12/2023 SUKARTA 1736005016WL071663 SUKARTA 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645823629 SUKARTA NARMADA JHABUA GRAMIN BANK(508515)
394 JAMAI MP-36-005-016-004/397
(KARANPIPARIYA) 		1736005016NRG24141220231089581 15/12/2023 RAMESH JIYAN 1736005016WL071663 RAMESH JIYAN 00697 BKID0NAMRGB 585 585 Processed 11/03/2024 645823629 RAMESHJIYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
395 JAMAI MP-36-005-016-004/398
(KARANPIPARIYA) 		1736005016NRG24141220231089582 15/12/2023 BHADULAL CH 1736005016WL071663 BHADULAL CH 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 645823629 BHADULALCH NARMADA JHABUA GRAMIN BANK(508515)
396 JAMAI MP-36-005-016-004/417
(KARANPIPARIYA) 		1736005016NRG24141220231089585 15/12/2023 RAMESH BABU 1736005016WL071663 RAMESH BABU 00697 BKID0NAMRGB 1170 1170 Rejected 11/03/2024 645823629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 JAMAI MP-36-005-016-004/457
(KARANPIPARIYA) 		1736005016NRG24141220231089588 15/12/2023 TILAKVATI 1736005016WL071663 TILAKVATI 00697 BKID0NAMRGB 975 975 Processed 11/03/2024 645823629 TILAKVATI NARMADA JHABUA GRAMIN BANK(508515)
398 JAMAI MP-36-005-077-001/37-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088878 15/12/2023 Shiyavati Vatti 1736005077WL071636 Shiyavati Vatti 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645823629 ShiyavatiVatti INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-077-001/45-A
(KHAMKHEDA RYT.) 		1736005077NRG24141220231088881 15/12/2023 Meera 1736005077WL071636 Meera 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 Meera NARMADA JHABUA GRAMIN BANK(508515)
400 JAMAI MP-36-005-077-002/106-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092135 15/12/2023 SONBATI 1736005WL071769 SONBATI 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 645823629 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-077-002/113-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092142 15/12/2023 BUNDIYA 1736005WL071769 BUNDIYA 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645823629 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
402 JAMAI MP-36-005-077-002/121-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092144 15/12/2023 RAMBAI 1736005WL071769 RAMBAI 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 645823629 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-077-002/128-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092146 15/12/2023 MEERA 1736005WL071769 MEERA 00697 BKID0NAMRGB 220 220 Processed 11/03/2024 645823629 MEERA BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-077-002/135-C
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092147 15/12/2023 manilal 1736005WL071769 manilal 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 manilal NARMADA JHABUA GRAMIN BANK(508515)
405 JAMAI MP-36-005-077-002/135-C
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092148 15/12/2023 phollo 1736005WL071769 phollo 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 phollo NARMADA JHABUA GRAMIN BANK(508515)
406 JAMAI MP-36-005-077-002/139-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092152 15/12/2023 rohit 1736005WL071769 rohit 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-077-002/141-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092154 15/12/2023 jeera 1736005WL071769 jeera 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645823629 jeera NARMADA JHABUA GRAMIN BANK(508515)
408 JAMAI MP-36-005-077-002/77-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092163 15/12/2023 ramoti 1736005WL071769 ramoti 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 ramoti NARMADA JHABUA GRAMIN BANK(508515)
409 JAMAI MP-36-005-077-002/80
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092164 15/12/2023 bihsu mglu 1736005WL071769 bihsu mglu 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 645823629 bihsumglu NARMADA JHABUA GRAMIN BANK(508515)
410 JAMAI MP-36-005-077-002/88
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092168 15/12/2023 vinita 1736005WL071769 vinita 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 vinita BANK OF MAHARASHTRA(607387)
411 JAMAI MP-36-005-077-003/167-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092172 15/12/2023 CHANDRAKALA UIKEY 1736005WL071769 CHANDRAKALA UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 CHANDRAKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
412 JAMAI MP-36-005-077-003/192-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092177 15/12/2023 bhadu 1736005WL071769 bhadu 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645823629 bhadu NARMADA JHABUA GRAMIN BANK(508515)
413 JAMAI MP-36-005-077-003/193-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092179 15/12/2023 MAKHRU 1736005WL071769 MAKHRU 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 645823629 MAKHRU NARMADA JHABUA GRAMIN BANK(508515)
414 JAMAI MP-36-005-077-003/194
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092180 15/12/2023 HANSO BAI UIKEY 1736005WL071769 HANSO BAI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 HANSOBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMAI MP-36-005-077-003/203-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092184 15/12/2023 DINASH 1736005WL071769 DINASH 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645823629 DINASH NARMADA JHABUA GRAMIN BANK(508515)
416 JAMAI MP-36-005-077-003/206
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092185 15/12/2023 shivram tisu 1736005WL071769 shivram tisu 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 shivramtisu INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAMAI MP-36-005-077-003/206-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092186 15/12/2023 samlu 1736005WL071769 samlu 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 645823629 samlu INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-077-003/207
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092188 15/12/2023 bhaiyalal 1736005WL071769 bhaiyalal 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645823629 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAMAI MP-36-005-077-003/207
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092187 15/12/2023 Guddi 1736005WL071769 Guddi 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
420 JAMAI MP-36-005-077-003/212
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092189 15/12/2023 mohan bisram 1736005WL071769 mohan bisram 00697 BKID0NAMRGB 220 220 Processed 11/03/2024 645823629 mohanbisram STATE BANK OF INDIA(508548)
421 JAMAI MP-36-005-077-003/233
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092194 15/12/2023 muntilal kudape 1736005WL071769 muntilal kudape 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 muntilalkudape INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAMAI MP-36-005-077-003/235-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092198 15/12/2023 kamalvati 1736005WL071769 kamalvati 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 645823629 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAMAI MP-36-005-077-003/235-B
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092200 15/12/2023 Dasman Parteti 1736005WL071769 Dasman Parteti 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 DasmanParteti INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAMAI MP-36-005-077-003/238
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092201 15/12/2023 devbati 1736005WL071769 devbati 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 devbati INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAMAI MP-36-005-077-003/239
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092202 15/12/2023 sumantra 1736005WL071769 sumantra 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645823629 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-077-003/249-A
(KHAMKHEDA RYT.) 		1736005000NRG24151220231092203 15/12/2023 Mandelal 1736005WL071769 Mandelal 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 645823629 Mandelal NARMADA JHABUA GRAMIN BANK(508515)
427 JAMAI MP-36-005-096-002/178
(BINDRAI) 		1736005000NRG24141220231087766 15/12/2023 KAMMO WO BALRAM 1736005WL071604 KAMMO WO BALRAM 00697 BKID0NAMRGB 1035 1035 Processed 11/03/2024 645823629 KAMMOWOBALRAM BANK OF MAHARASHTRA(607387)
428 JAMAI MP-36-005-096-002/189-A
(BINDRAI) 		1736005000NRG24141220231087771 15/12/2023 SANGEETA 1736005WL071604 SANGEETA 00697 BKID0NAMRGB 1242 1242 Processed 11/03/2024 645823629 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
429 JAMAI MP-36-005-096-002/193
(BINDRAI) 		1736005000NRG24141220231087773 15/12/2023 saywati sunil 1736005WL071604 saywati sunil 00697 BKID0NAMRGB 1242 1242 Processed 11/03/2024 645823629 saywatisunil STATE BANK OF INDIA(508548)
430 JAMAI MP-36-005-096-002/194
(BINDRAI) 		1736005000NRG24141220231087774 15/12/2023 SANTLAL SO SUKKAN 1736005WL071604 SANTLAL SO SUKKAN 00697 BKID0NAMRGB 621 621 Processed 11/03/2024 645823629 SANTLALSOSUKKAN NARMADA JHABUA GRAMIN BANK(508515)
431 JAMAI MP-36-005-096-002/217
(BINDRAI) 		1736005000NRG24141220231087778 15/12/2023 CHHAYA ARJUN 1736005WL071604 CHHAYA ARJUN 00697 BKID0NAMRGB 1242 1242 Processed 11/03/2024 645823629 CHHAYAARJUN NARMADA JHABUA GRAMIN BANK(508515)
432 JAMAI MP-36-005-096-002/223-A
(BINDRAI) 		1736005000NRG24141220231087781 15/12/2023 GAYANWATI 1736005WL071604 GAYANWATI 00697 BKID0NAMRGB 1242 1242 Processed 11/03/2024 645823629 GAYANWATI NARMADA JHABUA GRAMIN BANK(508515)
433 JAMAI MP-36-005-096-002/245-A
(BINDRAI) 		1736005000NRG24141220231087786 15/12/2023 KAVITA 1736005WL071604 KAVITA 00697 BKID0NAMRGB 828 828 Processed 11/03/2024 645823629 KAVITA BANK OF MAHARASHTRA(607387)
434 JAMAI MP-36-005-096-002/259
(BINDRAI) 		1736005000NRG24141220231087790 15/12/2023 Shila 1736005WL071604 Shila 00697 BKID0NAMRGB 621 621 Processed 11/03/2024 645823629 Shila BANK OF MAHARASHTRA(607387)
435 JAMAI MP-36-005-096-002/267
(BINDRAI) 		1736005000NRG24141220231087792 15/12/2023 KRISHNA SO SURAJ 1736005WL071604 KRISHNA SO SURAJ 00697 BKID0NAMRGB 1035 1035 Processed 11/03/2024 645823629 KRISHNASOSURAJ BANK OF MAHARASHTRA(607387)
436 JAMAI MP-36-005-096-002/268
(BINDRAI) 		1736005000NRG24141220231087793 15/12/2023 MANHORI SO SUKU 1736005WL071604 MANHORI SO SUKU 00697 BKID0NAMRGB 1242 1242 Processed 11/03/2024 645823629 MANHORISOSUKU STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-096-002/428
(BINDRAI) 		1736005000NRG24141220231087797 15/12/2023 DASANAMARLAL UIKEY 1736005WL071604 DASANAMARLAL UIKEY 00697 BKID0NAMRGB 1035 1035 Processed 11/03/2024 645823629 DASANAMARLALUIKEY STATE BANK OF INDIA(508548)
SubTotal 59206 59206
Total 510936 510936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_151223APB_FTO_393475 Bank of India BKID0008941 DAMUA 4192
2 JAMAI MP1736005_151223APB_FTO_393475 Bank of India BKID0009036 PIPARIYA 1326
3 JAMAI MP1736005_151223APB_FTO_393475 Bank of Maharastra MAHB0000537 JUNNARDEO 38610
4 JAMAI MP1736005_151223APB_FTO_393475 Bank of Maharastra MAHB0000613 NANDORA 146045
5 JAMAI MP1736005_151223APB_FTO_393475 Bank of Maharastra MAHB0001929 NAVEGAON 6003
6 JAMAI MP1736005_151223APB_FTO_393475 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 4800
7 JAMAI MP1736005_151223APB_FTO_393475 Central Bank Of India CBIN0282534 JUNNARDEO 6440
8 JAMAI MP1736005_151223APB_FTO_393475 Central Bank Of India CBIN0282821 RAMPUR BHATA 27625
9 JAMAI MP1736005_151223APB_FTO_393475 State Bank of India SBIN0001046 PACHMARHI 2652
10 JAMAI MP1736005_151223APB_FTO_393475 State Bank of India SBIN0001473 JUNNARDEO 65980
11 JAMAI MP1736005_151223APB_FTO_393475 State Bank of India SBIN0004616 DAMUA 96893
12 JAMAI MP1736005_151223APB_FTO_393475 State Bank of India SBIN0005940 GANJ AREA 220
13 JAMAI MP1736005_151223APB_FTO_393475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1911
14 JAMAI MP1736005_151223APB_FTO_393475 India Post Payments Bank IPOS0000001 Chindwada 27117
15 JAMAI MP1736005_151223APB_FTO_393475 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 7866
16 JAMAI MP1736005_151223APB_FTO_393475 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 10540
17 JAMAI MP1736005_151223APB_FTO_393475 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 3510
18 JAMAI MP1736005_151223APB_FTO_393475 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1326
19 JAMAI MP1736005_151223APB_FTO_393475 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 29920
20 JAMAI MP1736005_151223APB_FTO_393475 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 16575
21 JAMAI MP1736005_151223APB_FTO_393475 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 11385

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