Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_120424APB_FTO_9132
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-36-005-008-001/293-C
(BATRI) 		1736005000NRG25110420240006251 12/04/2024 RAJANSING 1736005WL000554 RAJANSING 00048 BKID0008941 1215 1215 Processed 26/04/2024 519227036 RAJANSING BANK OF INDIA(508505)
2 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005000NRG25110420240006252 12/04/2024 SUGARTI 1736005WL000554 SUGARTI 00048 BKID0008941 1215 1215 Processed 26/04/2024 519227036 SUGARTI BANK OF INDIA(508505)
3 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25110420240006307 12/04/2024 SONIYA BOSAM 1736005008WL000558 SONIYA BOSAM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 SONIYABOSAM BANK OF INDIA(508505)
4 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005000NRG25110420240006259 12/04/2024 RAHUL GORELAL 1736005WL000554 RAHUL GORELAL 00048 BKID0008941 1215 1215 Processed 26/04/2024 519227036 RAHULGORELAL BANK OF INDIA(508505)
5 JAMAI MP-36-005-008-002/17
(BATRI) 		1736005008NRG25110420240006310 12/04/2024 MANTULAL DARSHMA 1736005008WL000558 MANTULAL DARSHMA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 MANTULALDARSHMA BANK OF INDIA(508505)
6 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25110420240006311 12/04/2024 MANSULAL 1736005008WL000558 MANSULAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 MANSULAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-008-002/19
(BATRI) 		1736005008NRG25110420240006313 12/04/2024 SUMANTI BOSAM 1736005008WL000558 SUMANTI BOSAM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 SUMANTIBOSAM BANK OF INDIA(508505)
8 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005000NRG25110420240006266 12/04/2024 Addesingh shilu 1736005WL000554 Addesingh shilu 00048 BKID0008941 1215 1215 Processed 26/04/2024 519227036 Addesinghshilu BANK OF INDIA(508505)
9 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25110420240006314 12/04/2024 NARESH 1736005008WL000558 NARESH 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 NARESH BANK OF INDIA(508505)
10 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005000NRG25110420240006269 12/04/2024 RAJU 1736005WL000554 RAJU 00048 BKID0008941 1215 1215 Processed 26/04/2024 519227036 RAJU BANK OF INDIA(508505)
11 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005000NRG25110420240006270 12/04/2024 SAMANTI DARSHMA 1736005WL000554 SAMANTI DARSHMA 00048 BKID0008941 1215 1215 Processed 26/04/2024 519227036 SAMANTIDARSHMA BANK OF INDIA(508505)
12 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25110420240006316 12/04/2024 RAMESH DARSHMA 1736005008WL000558 RAMESH DARSHMA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 RAMESHDARSHMA BANK OF INDIA(508505)
13 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25110420240006317 12/04/2024 SANGITA DARSHMA 1736005008WL000558 SANGITA DARSHMA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 SANGITADARSHMA BANK OF INDIA(508505)
14 JAMAI MP-36-005-008-002/348
(BATRI) 		1736005008NRG25110420240006320 12/04/2024 Surkhe 1736005008WL000558 Surkhe 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 Surkhe BANK OF INDIA(508505)
15 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25110420240006324 12/04/2024 AMMULAL 1736005008WL000558 AMMULAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 AMMULAL BANK OF INDIA(508505)
16 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25110420240006325 12/04/2024 BISTARIYA 1736005008WL000558 BISTARIYA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 BISTARIYA BANK OF INDIA(508505)
17 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG25110420240006330 12/04/2024 SUMANTI BOSAM 1736005008WL000558 SUMANTI BOSAM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 SUMANTIBOSAM BANK OF INDIA(508505)
18 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25110420240006336 12/04/2024 JHAMALSHING 1736005008WL000558 JHAMALSHING 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 JHAMALSHING CENTRAL BANK OF INDIA(607115)
19 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25110420240006337 12/04/2024 SUNDIYA JHAMAL 1736005008WL000558 SUNDIYA JHAMAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 SUNDIYAJHAMAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-008-002/49
(BATRI) 		1736005008NRG25110420240006338 12/04/2024 JAGARLAL SHILU 1736005008WL000558 JAGARLAL SHILU 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 JAGARLALSHILU STATE BANK OF INDIA(508548)
21 JAMAI MP-36-005-008-002/5
(BATRI) 		1736005008NRG25110420240006339 12/04/2024 UGARLAL 1736005008WL000558 UGARLAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 UGARLAL BANK OF INDIA(508505)
22 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005000NRG25110420240006278 12/04/2024 KANU BOSOM 1736005WL000554 KANU BOSOM 00048 BKID0008941 972 972 Processed 26/04/2024 519227036 KANUBOSOM BANK OF INDIA(508505)
23 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005000NRG25110420240006277 12/04/2024 MERIN BOSAM 1736005WL000554 MERIN BOSAM 00048 BKID0008941 972 972 Processed 26/04/2024 519227036 MERINBOSAM BANK OF INDIA(508505)
24 JAMAI MP-36-005-008-002/86
(BATRI) 		1736005008NRG25110420240006348 12/04/2024 Babli Bosam 1736005008WL000558 Babli Bosam 00048 BKID0008941 1200 1200 Processed 26/04/2024 519227036 BabliBosam BANK OF INDIA(508505)
25 JAMAI MP-36-005-055-002/113
(MANDHAI) 		1736005055NRG25120420240006578 12/04/2024 siyabai wo devi 1736005055WL000579 siyabai wo devi 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 siyabaiwodevi BANK OF INDIA(508505)
26 JAMAI MP-36-005-055-002/125
(MANDHAI) 		1736005055NRG25120420240006581 12/04/2024 chandra 1736005055WL000579 chandra 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-055-002/125
(MANDHAI) 		1736005055NRG25120420240006580 12/04/2024 kaliram 1736005055WL000579 kaliram 00048 BKID0008941 1165 1165 Processed 26/04/2024 519227036 kaliram BANK OF INDIA(508505)
28 JAMAI MP-36-005-055-002/125-B
(MANDHAI) 		1736005055NRG25120420240006582 12/04/2024 Anju 1736005055WL000579 Anju 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 Anju BANK OF INDIA(508505)
29 JAMAI MP-36-005-055-002/133
(MANDHAI) 		1736005055NRG25120420240006583 12/04/2024 johri 1736005055WL000579 johri 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 johri BANK OF INDIA(508505)
30 JAMAI MP-36-005-055-002/133
(MANDHAI) 		1736005055NRG25120420240006584 12/04/2024 SUKHBATI 1736005055WL000579 SUKHBATI 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 SUKHBATI AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAMAI MP-36-005-055-002/133-A
(MANDHAI) 		1736005055NRG25120420240006585 12/04/2024 dhanil 1736005055WL000579 dhanil 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 dhanil BANK OF INDIA(508505)
32 JAMAI MP-36-005-055-002/148-A
(MANDHAI) 		1736005055NRG25120420240006617 12/04/2024 kranti 1736005055WL000580 kranti 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-055-002/149
(MANDHAI) 		1736005055NRG25120420240006618 12/04/2024 BISNU 1736005055WL000580 BISNU 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 BISNU BANK OF INDIA(508505)
34 JAMAI MP-36-005-055-002/150
(MANDHAI) 		1736005055NRG25120420240006620 12/04/2024 MANIRAM BISNU 1736005055WL000580 MANIRAM BISNU 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 MANIRAMBISNU BANK OF INDIA(508505)
35 JAMAI MP-36-005-055-002/165-B
(MANDHAI) 		1736005055NRG25120420240006587 12/04/2024 Nilesh 1736005055WL000579 Nilesh 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 Nilesh IDBI BANK(607095)
36 JAMAI MP-36-005-055-002/78
(MANDHAI) 		1736005055NRG25120420240006621 12/04/2024 TEJILAL MANGALSA 1736005055WL000580 TEJILAL MANGALSA 00048 BKID0008941 233 233 Processed 26/04/2024 519227036 TEJILALMANGALSA BANK OF INDIA(508505)
37 JAMAI MP-36-005-055-002/82
(MANDHAI) 		1736005055NRG25120420240006589 12/04/2024 puran so dhama 1736005055WL000579 puran so dhama 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 puransodhama BANK OF INDIA(508505)
38 JAMAI MP-36-005-055-002/83
(MANDHAI) 		1736005055NRG25120420240006591 12/04/2024 DANIRAM SHRI LAXHAN YADUWA 1736005055WL000579 DANIRAM SHRI LAXHAN YADUWA 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 DANIRAMSHRILAXHANYADUWA BANK OF INDIA(508505)
39 JAMAI MP-36-005-055-002/84-A
(MANDHAI) 		1736005055NRG25120420240006593 12/04/2024 suresh 1736005055WL000579 suresh 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 suresh BANK OF INDIA(508505)
40 JAMAI MP-36-005-055-002/84-B
(MANDHAI) 		1736005055NRG25120420240006594 12/04/2024 minto 1736005055WL000579 minto 00048 BKID0008941 1398 1398 Rejected 26/04/2024 519227036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAMAI MP-36-005-055-002/84-C
(MANDHAI) 		1736005055NRG25120420240006595 12/04/2024 dinesh 1736005055WL000579 dinesh 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 dinesh PUNJAB NATIONAL BANK(508568)
42 JAMAI MP-36-005-055-002/95
(MANDHAI) 		1736005055NRG25120420240006622 12/04/2024 sunita 1736005055WL000580 sunita 00048 BKID0008941 932 932 Processed 26/04/2024 519227036 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-055-002/97
(MANDHAI) 		1736005055NRG25120420240006623 12/04/2024 BINDIYA 1736005055WL000580 BINDIYA 00048 BKID0008941 233 233 Processed 26/04/2024 519227036 BINDIYA BANK OF INDIA(508505)
44 JAMAI MP-36-005-055-004/220
(MANDHAI) 		1736005055NRG25120420240006625 12/04/2024 BISTRIYA 1736005055WL000580 BISTRIYA 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 BISTRIYA BANK OF INDIA(508505)
45 JAMAI MP-36-005-055-004/224
(MANDHAI) 		1736005055NRG25120420240006626 12/04/2024 DIWARLAL 1736005055WL000580 DIWARLAL 00048 BKID0008941 699 699 Processed 26/04/2024 519227036 DIWARLAL BANK OF INDIA(508505)
46 JAMAI MP-36-005-055-004/228
(MANDHAI) 		1736005055NRG25120420240006627 12/04/2024 SANTI 1736005055WL000580 SANTI 00048 BKID0008941 699 699 Processed 26/04/2024 519227036 SANTI BANK OF INDIA(508505)
47 JAMAI MP-36-005-055-004/253-A
(MANDHAI) 		1736005055NRG25120420240006597 12/04/2024 nlkumari 1736005055WL000579 nlkumari 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 nlkumari BANK OF INDIA(508505)
48 JAMAI MP-36-005-055-004/272-A
(MANDHAI) 		1736005055NRG25120420240006598 12/04/2024 TRILOKI 1736005055WL000579 TRILOKI 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 TRILOKI BANK OF INDIA(508505)
49 JAMAI MP-36-005-055-004/276-B
(MANDHAI) 		1736005055NRG25120420240006600 12/04/2024 deepa 1736005055WL000579 deepa 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 deepa AXIS BANK(607153)
50 JAMAI MP-36-005-055-004/277
(MANDHAI) 		1736005055NRG25120420240006601 12/04/2024 RANGILAL 1736005055WL000579 RANGILAL 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 RANGILAL BANK OF INDIA(508505)
51 JAMAI MP-36-005-055-004/277
(MANDHAI) 		1736005055NRG25120420240006602 12/04/2024 sunita 1736005055WL000579 sunita 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-055-004/285-A
(MANDHAI) 		1736005055NRG25120420240006604 12/04/2024 Sunil 1736005055WL000579 Sunil 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 Sunil BANK OF INDIA(508505)
53 JAMAI MP-36-005-055-004/289
(MANDHAI) 		1736005055NRG25120420240006605 12/04/2024 SAMMO WO SABARLAL 1736005055WL000579 SAMMO WO SABARLAL 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 SAMMOWOSABARLAL BANK OF INDIA(508505)
54 JAMAI MP-36-005-055-004/313
(MANDHAI) 		1736005055NRG25120420240006609 12/04/2024 RUPESH 1736005055WL000579 RUPESH 00048 BKID0008941 1165 1165 Processed 26/04/2024 519227036 RUPESH FINO PAYMENTS BANK LTD(608001)
55 JAMAI MP-36-005-055-004/315
(MANDHAI) 		1736005055NRG25120420240006610 12/04/2024 GIRJA 1736005055WL000579 GIRJA 00048 BKID0008941 1398 1398 Processed 26/04/2024 519227036 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
56 JAMAI MP-36-005-055-004/317
(MANDHAI) 		1736005055NRG25120420240006611 12/04/2024 sannilal 1736005055WL000579 sannilal 00048 BKID0008941 1165 1165 Processed 26/04/2024 519227036 sannilal BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-055-004/333
(MANDHAI) 		1736005055NRG25120420240006613 12/04/2024 SAMMULAL SO MEHANGU 1736005055WL000579 SAMMULAL SO MEHANGU 00048 BKID0008941 1165 1165 Processed 26/04/2024 519227036 SAMMULALSOMEHANGU BANK OF INDIA(508505)
58 JAMAI MP-36-005-055-004/333
(MANDHAI) 		1736005055NRG25120420240006614 12/04/2024 shashikaola 1736005055WL000579 shashikaola 00048 BKID0008941 1165 1165 Processed 26/04/2024 519227036 shashikaola BANK OF INDIA(508505)
59 JAMAI MP-36-005-055-004/336-A
(MANDHAI) 		1736005055NRG25120420240006615 12/04/2024 sudama 1736005055WL000579 sudama 00048 BKID0008941 1165 1165 Processed 26/04/2024 519227036 sudama BANK OF INDIA(508505)
SubTotal 71772 71772
60 JAMAI MP-36-005-062-001/149
(KHEIRVANI) 		1736005062NRG25120420240007330 12/04/2024 ENDAL HIRDE YADUWANSHI 1736005062WL000630 ENDAL HIRDE YADUWANSHI 00051 MAHB0000537 1701 1701 Processed 26/04/2024 519227036 ENDALHIRDEYADUWANSHI BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-062-001/149
(KHEIRVANI) 		1736005062NRG25120420240007331 12/04/2024 MALTI YADUWANSHI 1736005062WL000630 MALTI YADUWANSHI 00051 MAHB0000537 1701 1701 Processed 26/04/2024 519227036 MALTIYADUWANSHI BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-062-001/34
(KHEIRVANI) 		1736005062NRG25120420240007333 12/04/2024 GANESH GONDI YADUWANSHI 1736005062WL000631 GANESH GONDI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519227036 GANESHGONDIYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
63 JAMAI MP-36-005-062-001/34
(KHEIRVANI) 		1736005062NRG25120420240007334 12/04/2024 NANHI YADUWANSHI 1736005062WL000631 NANHI YADUWANSHI 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519227036 NANHIYADUWANSHI CENTRAL BANK OF INDIA(607115)
64 JAMAI MP-36-005-062-001/349
(KHEIRVANI) 		1736005062NRG25120420240007385 12/04/2024 GULAB GYANSHA UIKEY 1736005062WL000639 GULAB GYANSHA UIKEY 00051 MAHB0000537 1694 1694 Processed 26/04/2024 519227036 GULABGYANSHAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
65 JAMAI MP-36-005-062-001/349
(KHEIRVANI) 		1736005062NRG25120420240007386 12/04/2024 LEELA GULAB UIKEY 1736005062WL000639 LEELA GULAB UIKEY 00051 MAHB0000537 1210 1210 Processed 26/04/2024 519227036 LEELAGULABUIKEY BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-062-001/365
(KHEIRVANI) 		1736005062NRG25120420240007356 12/04/2024 SARITA UIKE 1736005062WL000636 SARITA UIKE 00051 MAHB0000537 1701 1701 Processed 26/04/2024 519227036 SARITAUIKE BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-062-001/365-A
(KHEIRVANI) 		1736005062NRG25120420240007336 12/04/2024 AKASH UDELAL UIKEY 1736005062WL000632 AKASH UDELAL UIKEY 00051 MAHB0000537 1701 1701 Processed 26/04/2024 519227036 AKASHUDELALUIKEY BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-062-001/365-A
(KHEIRVANI) 		1736005062NRG25120420240007337 12/04/2024 SHANKOLI DHURVE 1736005062WL000632 SHANKOLI DHURVE 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519227036 SHANKOLIDHURVE BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-062-001/57-A
(KHEIRVANI) 		1736005062NRG25120420240007339 12/04/2024 RITU UIKEY 1736005062WL000633 RITU UIKEY 00051 MAHB0000537 1215 1215 Processed 26/04/2024 519227036 RITUUIKEY BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-063-001/10
(HANOITIYA) 		1736005000NRG25110420240006203 12/04/2024 MAGALI KRSHANA YADAV 1736005WL000552 MAGALI KRSHANA YADAV 00051 MAHB0000537 440 440 Processed 26/04/2024 519227036 MAGALIKRSHANAYADAV BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-063-001/111
(HANOITIYA) 		1736005000NRG25110420240006205 12/04/2024 MANASHALAL 1736005WL000552 MANASHALAL 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 MANASHALAL BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-063-001/113
(HANOITIYA) 		1736005000NRG25110420240006206 12/04/2024 SANTRI LAXMAN KAVRETI 1736005WL000552 SANTRI LAXMAN KAVRETI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SANTRILAXMANKAVRETI BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-063-001/113
(HANOITIYA) 		1736005000NRG25110420240006207 12/04/2024 Sumam Kawreti 1736005WL000552 Sumam Kawreti 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SumamKawreti BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-063-001/168
(HANOITIYA) 		1736005000NRG25110420240006212 12/04/2024 itto bai 1736005WL000552 itto bai 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 ittobai INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005000NRG25110420240006213 12/04/2024 MITA VADIVA 1736005WL000552 MITA VADIVA 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 MITAVADIVA BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-063-001/189
(HANOITIYA) 		1736005000NRG25110420240006214 12/04/2024 Pushpa pahadekar 1736005WL000552 Pushpa pahadekar 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519227036 Pushpapahadekar INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-063-001/20
(HANOITIYA) 		1736005000NRG25110420240006215 12/04/2024 mamta yadav 1736005WL000552 mamta yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 mamtayadav BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-063-001/220
(HANOITIYA) 		1736005000NRG25110420240006216 12/04/2024 GEETA UIKE 1736005WL000552 GEETA UIKE 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 GEETAUIKE BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-063-001/225
(HANOITIYA) 		1736005000NRG25110420240006218 12/04/2024 Babita Marskole 1736005WL000552 Babita Marskole 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 BabitaMarskole STATE BANK OF INDIA(508548)
80 JAMAI MP-36-005-063-001/225
(HANOITIYA) 		1736005000NRG25110420240006217 12/04/2024 PHULKARI SHANKAR MARSKOL 1736005WL000552 PHULKARI SHANKAR MARSKOL 00051 MAHB0000537 1320 1320 Rejected 26/04/2024 519227036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JAMAI MP-36-005-063-001/262
(HANOITIYA) 		1736005000NRG25110420240006219 12/04/2024 Santlal najarasha ahake 1736005WL000552 Santlal najarasha ahake 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 Santlalnajarashaahake BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005000NRG25110420240006221 12/04/2024 Ramvati uikey 1736005WL000552 Ramvati uikey 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 Ramvatiuikey BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-063-001/524
(HANOITIYA) 		1736005000NRG25110420240006223 12/04/2024 Akalvati Wadiwa 1736005WL000552 Akalvati Wadiwa 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 AkalvatiWadiwa BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-063-001/524
(HANOITIYA) 		1736005000NRG25110420240006222 12/04/2024 Rakesh Wadiwa 1736005WL000552 Rakesh Wadiwa 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 RakeshWadiwa BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-063-001/525
(HANOITIYA) 		1736005000NRG25110420240006224 12/04/2024 MAMTA UIKEY 1736005WL000552 MAMTA UIKEY 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 MAMTAUIKEY BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-063-001/56
(HANOITIYA) 		1736005000NRG25110420240006225 12/04/2024 BHGANLAL AHKE 1736005WL000552 BHGANLAL AHKE 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 BHGANLALAHKE BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-063-001/58
(HANOITIYA) 		1736005000NRG25110420240006226 12/04/2024 RAJVATI SUNDER MARSKOLE 1736005WL000552 RAJVATI SUNDER MARSKOLE 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 RAJVATISUNDERMARSKOLE BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-063-001/71
(HANOITIYA) 		1736005000NRG25110420240006227 12/04/2024 AYODHYA JAGDISH 1736005WL000552 AYODHYA JAGDISH 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 AYODHYAJAGDISH BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-063-001/78
(HANOITIYA) 		1736005000NRG25110420240006228 12/04/2024 SUMARLAL VISHRAM YADAV 1736005WL000552 SUMARLAL VISHRAM YADAV 00051 MAHB0000537 880 880 Processed 26/04/2024 519227036 SUMARLALVISHRAMYADAV BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-063-002/278
(HANOITIYA) 		1736005000NRG25110420240006231 12/04/2024 SUMERBATI SHIVPAL 1736005WL000552 SUMERBATI SHIVPAL 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SUMERBATISHIVPAL STATE BANK OF INDIA(508548)
91 JAMAI MP-36-005-063-002/298-A
(HANOITIYA) 		1736005000NRG25110420240006232 12/04/2024 SUNNI DHURVE 1736005WL000552 SUNNI DHURVE 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SUNNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-063-002/326-A
(HANOITIYA) 		1736005000NRG25110420240006233 12/04/2024 SUNITA DHURVEY 1736005WL000552 SUNITA DHURVEY 00051 MAHB0000537 1326 1326 Processed 26/04/2024 519227036 SUNITADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-063-002/354-C
(HANOITIYA) 		1736005000NRG25110420240006234 12/04/2024 bisanvati uikey bheem uikey 1736005WL000552 bisanvati uikey bheem uikey 00051 MAHB0000537 1326 1326 Processed 26/04/2024 519227036 bisanvatiuikeybheemuikey INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-063-002/356
(HANOITIYA) 		1736005000NRG25110420240006235 12/04/2024 ujjalbati 1736005WL000552 ujjalbati 00051 MAHB0000537 1326 1326 Processed 26/04/2024 519227036 ujjalbati BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-063-002/370
(HANOITIYA) 		1736005000NRG25110420240006236 12/04/2024 Babita dhurvey 1736005WL000552 Babita dhurvey 00051 MAHB0000537 1105 1105 Processed 26/04/2024 519227036 Babitadhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMAI MP-36-005-063-002/409
(HANOITIYA) 		1736005000NRG25110420240006238 12/04/2024 RIYA UIKEY 1736005WL000552 RIYA UIKEY 00051 MAHB0000537 1326 1326 Processed 26/04/2024 519227036 RIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-066-001/103
(BURRIKHURD) 		1736005066NRG25120420240006720 12/04/2024 PRAGAVATI WO SANTOSH 1736005066WL000586 PRAGAVATI WO SANTOSH 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 PRAGAVATIWOSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-066-001/111
(BURRIKHURD) 		1736005066NRG25120420240006721 12/04/2024 VIRBAL CHATAR SINGH YADAV 1736005066WL000586 VIRBAL CHATAR SINGH YADAV 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 VIRBALCHATARSINGHYADAV BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-066-001/113-A
(BURRIKHURD) 		1736005066NRG25120420240006722 12/04/2024 SAROJ 1736005066WL000586 SAROJ 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-066-001/123
(BURRIKHURD) 		1736005066NRG25120420240006736 12/04/2024 HAREEPRASAD SO DAYALAL 1736005066WL000587 HAREEPRASAD SO DAYALAL 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 HAREEPRASADSODAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-066-001/123-A
(BURRIKHURD) 		1736005066NRG25120420240006723 12/04/2024 Chaitvati Kavreti 1736005066WL000586 Chaitvati Kavreti 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 ChaitvatiKavreti BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25120420240006724 12/04/2024 REKHA KUDOPA 1736005066WL000586 REKHA KUDOPA 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 REKHAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-066-001/138-A
(BURRIKHURD) 		1736005066NRG25120420240006737 12/04/2024 SURENDRA SO RAMPRASAD 1736005066WL000587 SURENDRA SO RAMPRASAD 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SURENDRASORAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-066-001/138-A
(BURRIKHURD) 		1736005066NRG25120420240006738 12/04/2024 YASHODA YADAV 1736005066WL000587 YASHODA YADAV 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 YASHODAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-066-001/143
(BURRIKHURD) 		1736005066NRG25120420240006739 12/04/2024 SUBHADRA NAGWANSHI 1736005066WL000587 SUBHADRA NAGWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SUBHADRANAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-066-001/2
(BURRIKHURD) 		1736005066NRG25120420240006726 12/04/2024 MEENA 1736005066WL000586 MEENA 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-066-001/2
(BURRIKHURD) 		1736005066NRG25120420240006727 12/04/2024 RAMCHARAN KUDOPA 1736005066WL000586 RAMCHARAN KUDOPA 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 RAMCHARANKUDOPA BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-066-001/23
(BURRIKHURD) 		1736005066NRG25120420240006740 12/04/2024 sunita yadav 1736005066WL000587 sunita yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-066-001/24
(BURRIKHURD) 		1736005066NRG25120420240006741 12/04/2024 Gyanbati Yadav 1736005066WL000587 Gyanbati Yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 GyanbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-066-001/60-B
(BURRIKHURD) 		1736005066NRG25120420240006743 12/04/2024 Meena Yadav 1736005066WL000587 Meena Yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 MeenaYadav BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-066-001/80
(BURRIKHURD) 		1736005066NRG25120420240006745 12/04/2024 Satish Kudopa 1736005066WL000587 Satish Kudopa 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SatishKudopa BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-066-001/90
(BURRIKHURD) 		1736005066NRG25120420240006746 12/04/2024 CHUNNILAL SO CHAMARI 1736005066WL000587 CHUNNILAL SO CHAMARI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 CHUNNILALSOCHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-066-002/174
(BURRIKHURD) 		1736005066NRG25120420240006748 12/04/2024 MAMTA AMRAWANSHI 1736005066WL000587 MAMTA AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 MAMTAAMRAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
114 JAMAI MP-36-005-066-002/174
(BURRIKHURD) 		1736005066NRG25120420240006747 12/04/2024 RAMADHAR AMRAWANSHI 1736005066WL000587 RAMADHAR AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 RAMADHARAMRAWANSHI BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-066-002/180
(BURRIKHURD) 		1736005066NRG25120420240006757 12/04/2024 ANITA AMRAWANSHI 1736005066WL000588 ANITA AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 ANITAAMRAWANSHI BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-066-002/180
(BURRIKHURD) 		1736005066NRG25120420240006756 12/04/2024 MANSHAKANHAI YADAV 1736005066WL000588 MANSHAKANHAI YADAV 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 MANSHAKANHAIYADAV BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-066-002/193
(BURRIKHURD) 		1736005066NRG25120420240006758 12/04/2024 magalvati amrawanshi 1736005066WL000588 magalvati amrawanshi 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 magalvatiamrawanshi BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-066-002/193-A
(BURRIKHURD) 		1736005066NRG25120420240006760 12/04/2024 HIRNAKUSH AMRAWANSHI 1736005066WL000588 HIRNAKUSH AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 HIRNAKUSHAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-066-002/203
(BURRIKHURD) 		1736005066NRG25120420240006761 12/04/2024 Durgesh Javre 1736005066WL000588 Durgesh Javre 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 DurgeshJavre BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-066-002/203
(BURRIKHURD) 		1736005066NRG25120420240006762 12/04/2024 GEETA JAWRE 1736005066WL000588 GEETA JAWRE 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 GEETAJAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-066-002/204
(BURRIKHURD) 		1736005066NRG25120420240006749 12/04/2024 JWALA GULAB AMRAWANSHI 1736005066WL000587 JWALA GULAB AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 JWALAGULABAMRAWANSHI BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-066-002/208
(BURRIKHURD) 		1736005066NRG25120420240006763 12/04/2024 ARJUNBABULAL AMRAWANSHI 1736005066WL000588 ARJUNBABULAL AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 ARJUNBABULALAMRAWANSHI UNION BANK OF INDIA(508500)
123 JAMAI MP-36-005-066-002/208
(BURRIKHURD) 		1736005066NRG25120420240006764 12/04/2024 Reena Amrawanshi 1736005066WL000588 Reena Amrawanshi 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 ReenaAmrawanshi BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-066-002/210
(BURRIKHURD) 		1736005066NRG25120420240006765 12/04/2024 Beshaku yadav 1736005066WL000588 Beshaku yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 Beshakuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-066-002/210-A
(BURRIKHURD) 		1736005066NRG25120420240006728 12/04/2024 PHOOLKUMARI YADAV 1736005066WL000586 PHOOLKUMARI YADAV 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 PHOOLKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-066-002/246-B
(BURRIKHURD) 		1736005066NRG25120420240006752 12/04/2024 Kunti Arse 1736005066WL000587 Kunti Arse 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 KuntiArse INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-066-002/246-B
(BURRIKHURD) 		1736005066NRG25120420240006751 12/04/2024 Vinod Arse 1736005066WL000587 Vinod Arse 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 VinodArse STATE BANK OF INDIA(508548)
128 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25120420240006730 12/04/2024 lakmi yadav 1736005066WL000586 lakmi yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 lakmiyadav BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25120420240006729 12/04/2024 siriram yadav 1736005066WL000586 siriram yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 siriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-066-002/255
(BURRIKHURD) 		1736005066NRG25120420240006754 12/04/2024 SAMALIYA BAIBANSHILAL 1736005066WL000587 SAMALIYA BAIBANSHILAL 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 SAMALIYABAIBANSHILAL BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-066-002/262
(BURRIKHURD) 		1736005066NRG25120420240006732 12/04/2024 KAILASH AMRAWANSHI 1736005066WL000586 KAILASH AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 KAILASHAMRAWANSHI BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-066-002/262
(BURRIKHURD) 		1736005066NRG25120420240006731 12/04/2024 RAMPYARISADARLAL AMRAWANSHI 1736005066WL000586 RAMPYARISADARLAL AMRAWANSHI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519227036 RAMPYARISADARLALAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96726 96726
133 JAMAI MP-36-005-007-003/659
(JHOTKALAN) 		1736005007NRG25080420240001733 12/04/2024 Ramprashad 1736005007WL000193 Ramprashad 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519227036 Ramprashad SURYODAY SMALL FINANCE BANK LIMITED(608022)
134 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25120420240006725 12/04/2024 SEHDEV KUDOPA 1736005066WL000586 SEHDEV KUDOPA 00051 MAHB0000552 1320 1320 Processed 26/04/2024 519227036 SEHDEVKUDOPA BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-066-001/80
(BURRIKHURD) 		1736005066NRG25120420240006755 12/04/2024 Susmita Kudopa 1736005066WL000588 Susmita Kudopa 00051 MAHB0000552 1320 1320 Processed 26/04/2024 519227036 SusmitaKudopa BANK OF MAHARASHTRA(607387)
SubTotal 4098 4098
136 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25110420240006327 12/04/2024 AMARLAL BAITHE 1736005008WL000558 AMARLAL BAITHE 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519227036 AMARLALBAITHE BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25110420240006328 12/04/2024 SAPNA 1736005008WL000558 SAPNA 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519227036 SAPNA BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25110420240006332 12/04/2024 ARITA BOSAM 1736005008WL000558 ARITA BOSAM 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519227036 ARITABOSAM BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25110420240006331 12/04/2024 RAJESH BOSAM 1736005008WL000558 RAJESH BOSAM 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519227036 RAJESHBOSAM BANK OF INDIA(508505)
140 JAMAI MP-36-005-008-002/6
(BATRI) 		1736005008NRG25110420240006340 12/04/2024 Saroti Darshma 1736005008WL000558 Saroti Darshma 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519227036 SarotiDarshma BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-008-002/77
(BATRI) 		1736005008NRG25110420240006341 12/04/2024 Sugni Shilu 1736005008WL000558 Sugni Shilu 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519227036 SugniShilu BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-055-002/113
(MANDHAI) 		1736005055NRG25120420240006577 12/04/2024 Devilal Yaduwanshi 1736005055WL000579 Devilal Yaduwanshi 00051 MAHB0000613 1398 1398 Processed 26/04/2024 519227036 DevilalYaduwanshi BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-055-002/113-A
(MANDHAI) 		1736005055NRG25120420240006579 12/04/2024 Soni Yaduwanshi 1736005055WL000579 Soni Yaduwanshi 00051 MAHB0000613 1398 1398 Processed 26/04/2024 519227036 SoniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-055-002/149-A
(MANDHAI) 		1736005055NRG25120420240006619 12/04/2024 shivkali 1736005055WL000580 shivkali 00051 MAHB0000613 1398 1398 Processed 26/04/2024 519227036 shivkali BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-055-002/98-A
(MANDHAI) 		1736005055NRG25120420240006624 12/04/2024 Mrs satoli dhurve 1736005055WL000580 Mrs satoli dhurve 00051 MAHB0000613 1398 1398 Processed 26/04/2024 519227036 Mrssatolidhurve BANK OF INDIA(508505)
SubTotal 12792 12792
146 JAMAI MP-36-005-093-002/318-A
(ANKIYA) 		1736005093NRG25110420240006437 12/04/2024 Ivnati Dhurve 1736005093WL000569 Ivnati Dhurve 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519227036 IvnatiDhurve BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-098-003/227
(BELGAON MAL) 		1736005000NRG25110420240006397 12/04/2024 Fhagnee 1736005WL000567 Fhagnee 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519227036 Fhagnee BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-098-003/234-B
(BELGAON MAL) 		1736005000NRG25110420240006399 12/04/2024 Vinod kahar 1736005WL000567 Vinod kahar 00051 MAHB0001687 486 486 Processed 26/04/2024 519227036 Vinodkahar BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-098-003/240
(BELGAON MAL) 		1736005000NRG25110420240006400 12/04/2024 BABLI RAGHUNANDAN 1736005WL000567 BABLI RAGHUNANDAN 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519227036 BABLIRAGHUNANDAN CENTRAL BANK OF INDIA(607115)
150 JAMAI MP-36-005-098-003/276
(BELGAON MAL) 		1736005000NRG25110420240006403 12/04/2024 dilip horilala kahar 1736005WL000567 dilip horilala kahar 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519227036 diliphorilalakahar BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-098-003/291
(BELGAON MAL) 		1736005000NRG25110420240006404 12/04/2024 Reena 1736005WL000567 Reena 00051 MAHB0001687 243 243 Processed 26/04/2024 519227036 Reena BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-098-003/353
(BELGAON MAL) 		1736005000NRG25110420240006407 12/04/2024 ramkali 1736005WL000567 ramkali 00051 MAHB0001687 972 972 Processed 26/04/2024 519227036 ramkali BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-098-003/366
(BELGAON MAL) 		1736005000NRG25110420240006408 12/04/2024 suresh rooplal kahar 1736005WL000567 suresh rooplal kahar 00051 MAHB0001687 972 972 Processed 26/04/2024 519227036 sureshrooplalkahar BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-098-003/552
(BELGAON MAL) 		1736005000NRG25110420240006410 12/04/2024 Akash Sukhram Kavadeti 1736005WL000567 Akash Sukhram Kavadeti 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519227036 AkashSukhramKavadeti BANK OF MAHARASHTRA(607387)
SubTotal 9963 9963
155 JAMAI MP-36-005-093-002/319-A
(ANKIYA) 		1736005093NRG25110420240006438 12/04/2024 Deena 1736005093WL000569 Deena 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 Deena BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-093-002/338-A
(ANKIYA) 		1736005093NRG25110420240006439 12/04/2024 Rakkhanlal 1736005093WL000569 Rakkhanlal 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 Rakkhanlal BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-093-002/339
(ANKIYA) 		1736005093NRG25110420240006440 12/04/2024 BIRAJ KUMAR 1736005093WL000569 BIRAJ KUMAR 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 BIRAJKUMAR BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-093-002/347-A
(ANKIYA) 		1736005093NRG25110420240006441 12/04/2024 Sanlal 1736005093WL000569 Sanlal 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 Sanlal BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-093-002/366-A
(ANKIYA) 		1736005093NRG25110420240006442 12/04/2024 SUBHSH 1736005093WL000569 SUBHSH 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 SUBHSH INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-094-003/117
(KHIDKI KANHERI) 		1736005094NRG25110420240006287 12/04/2024 Tulesh Tumdam 1736005094WL000557 Tulesh Tumdam 00051 MAHB0001929 1100 1100 Processed 26/04/2024 519227036 TuleshTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMAI MP-36-005-094-003/161-A
(KHIDKI KANHERI) 		1736005094NRG25110420240006293 12/04/2024 SUNIL SUKU TUMDAM 1736005094WL000557 SUNIL SUKU TUMDAM 00051 MAHB0001929 1320 1320 Processed 26/04/2024 519227036 SUNILSUKUTUMDAM BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-094-003/167-A
(KHIDKI KANHERI) 		1736005094NRG25110420240006294 12/04/2024 SANGALBATI 1736005094WL000557 SANGALBATI 00051 MAHB0001929 1320 1320 Processed 26/04/2024 519227036 SANGALBATI BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-094-003/187
(KHIDKI KANHERI) 		1736005094NRG25110420240006296 12/04/2024 ASTILAL 1736005094WL000557 ASTILAL 00051 MAHB0001929 1320 1320 Processed 26/04/2024 519227036 ASTILAL BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-094-004/282-A
(KHIDKI KANHERI) 		1736005094NRG25110420240006300 12/04/2024 Surmila 1736005094WL000557 Surmila 00051 MAHB0001929 1320 1320 Processed 26/04/2024 519227036 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMAI MP-36-005-094-004/283-B
(KHIDKI KANHERI) 		1736005094NRG25110420240006301 12/04/2024 Nirma 1736005094WL000557 Nirma 00051 MAHB0001929 1320 1320 Processed 26/04/2024 519227036 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-096-001/115
(BINDRAI) 		1736005096NRG25120420240007999 12/04/2024 Aneklal Yaduwashi 1736005096WL000673 Aneklal Yaduwashi 00051 MAHB0001929 1308 1308 Processed 26/04/2024 519227036 AneklalYaduwashi BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-096-001/161-A
(BINDRAI) 		1736005096NRG25120420240008002 12/04/2024 Anita Nandwanshi 1736005096WL000673 Anita Nandwanshi 00051 MAHB0001929 436 436 Processed 26/04/2024 519227036 AnitaNandwanshi BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-096-001/35
(BINDRAI) 		1736005096NRG25120420240008004 12/04/2024 Gitesh Yaduwanshi 1736005096WL000673 Gitesh Yaduwanshi 00051 MAHB0001929 1308 1308 Processed 26/04/2024 519227036 GiteshYaduwanshi BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-096-001/80-A
(BINDRAI) 		1736005096NRG25120420240008006 12/04/2024 Vebati Yaduwanshi 1736005096WL000673 Vebati Yaduwanshi 00051 MAHB0001929 218 218 Processed 26/04/2024 519227036 VebatiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMAI MP-36-005-098-003/186
(BELGAON MAL) 		1736005000NRG25110420240006392 12/04/2024 Sumitra 1736005WL000567 Sumitra 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 Sumitra BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-098-003/197
(BELGAON MAL) 		1736005000NRG25110420240006394 12/04/2024 Bablu Ahakey 1736005WL000567 Bablu Ahakey 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 BabluAhakey BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-098-003/200
(BELGAON MAL) 		1736005000NRG25110420240006395 12/04/2024 Uramila 1736005WL000567 Uramila 00051 MAHB0001929 1215 1215 Processed 26/04/2024 519227036 Uramila BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-098-003/502
(BELGAON MAL) 		1736005000NRG25110420240006409 12/04/2024 Anil Kahar 1736005WL000567 Anil Kahar 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519227036 AnilKahar BANK OF MAHARASHTRA(607387)
SubTotal 23849 23849
174 JAMAI MP-36-005-027-001/100
(MALI) 		1736005027NRG25120420240006815 12/04/2024 sunita 1736005027WL000590 sunita 00089 CBIN0281954 230 230 Processed 26/04/2024 519227036 sunita CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-027-001/105-A
(MALI) 		1736005027NRG25120420240006816 12/04/2024 sundri 1736005027WL000590 sundri 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 sundri INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-027-001/125-A
(MALI) 		1736005027NRG25120420240006817 12/04/2024 Urmila 1736005027WL000590 Urmila 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 Urmila CENTRAL BANK OF INDIA(607115)
177 JAMAI MP-36-005-027-001/13-A
(MALI) 		1736005027NRG25120420240006818 12/04/2024 Susma 1736005027WL000590 Susma 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 Susma CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-027-001/131
(MALI) 		1736005027NRG25120420240006819 12/04/2024 RATOLI SUMARLAL 1736005027WL000590 RATOLI SUMARLAL 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 RATOLISUMARLAL CENTRAL BANK OF INDIA(607115)
179 JAMAI MP-36-005-027-001/134
(MALI) 		1736005027NRG25120420240006820 12/04/2024 goru 1736005027WL000590 goru 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 goru CENTRAL BANK OF INDIA(607115)
180 JAMAI MP-36-005-027-001/329
(MALI) 		1736005027NRG25120420240006821 12/04/2024 Durjan 1736005027WL000590 Durjan 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 Durjan CENTRAL BANK OF INDIA(607115)
181 JAMAI MP-36-005-027-001/330
(MALI) 		1736005027NRG25120420240006822 12/04/2024 fulwati 1736005027WL000590 fulwati 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 fulwati CENTRAL BANK OF INDIA(607115)
182 JAMAI MP-36-005-027-001/50
(MALI) 		1736005027NRG25120420240006823 12/04/2024 foolvati 1736005027WL000590 foolvati 00089 CBIN0281954 230 230 Processed 26/04/2024 519227036 foolvati CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-027-001/64
(MALI) 		1736005027NRG25120420240006824 12/04/2024 JUGARSINGH TUIYA 1736005027WL000590 JUGARSINGH TUIYA 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 JUGARSINGHTUIYA CENTRAL BANK OF INDIA(607115)
184 JAMAI MP-36-005-027-001/90
(MALI) 		1736005027NRG25120420240006825 12/04/2024 LAKHANU 1736005027WL000590 LAKHANU 00089 CBIN0281954 460 460 Processed 26/04/2024 519227036 LAKHANU CENTRAL BANK OF INDIA(607115)
185 JAMAI MP-36-005-029-001/1209
(PANARA) 		1736005029NRG25110420240006281 12/04/2024 kalesh 1736005029WL000556 kalesh 00089 CBIN0281954 1200 1200 Processed 26/04/2024 519227036 kalesh CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-029-001/124
(PANARA) 		1736005029NRG25110420240006282 12/04/2024 chanda 1736005029WL000556 chanda 00089 CBIN0281954 1200 1200 Processed 26/04/2024 519227036 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25110420240006283 12/04/2024 Jang bhadur 1736005029WL000556 Jang bhadur 00089 CBIN0281954 1200 1200 Processed 26/04/2024 519227036 Jangbhadur CENTRAL BANK OF INDIA(607115)
188 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25110420240006284 12/04/2024 Rani 1736005029WL000556 Rani 00089 CBIN0281954 1200 1200 Processed 26/04/2024 519227036 Rani CENTRAL BANK OF INDIA(607115)
189 JAMAI MP-36-005-029-001/1294
(PANARA) 		1736005000NRG25110420240006240 12/04/2024 Ramu 1736005WL000553 Ramu 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 Ramu CENTRAL BANK OF INDIA(607115)
190 JAMAI MP-36-005-029-001/1295
(PANARA) 		1736005000NRG25110420240006241 12/04/2024 Rachana 1736005WL000553 Rachana 00089 CBIN0281954 486 486 Processed 26/04/2024 519227036 Rachana CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-029-001/18
(PANARA) 		1736005000NRG25110420240006242 12/04/2024 SHIVKUMARI SARVAN NAM 1736005WL000553 SHIVKUMARI SARVAN NAM 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 SHIVKUMARISARVANNAM CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005000NRG25110420240006244 12/04/2024 ANITA 1736005WL000553 ANITA 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 ANITA CENTRAL BANK OF INDIA(607115)
193 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005000NRG25110420240006243 12/04/2024 UPENDR SURYVANSHI GO 1736005WL000553 UPENDR SURYVANSHI GO 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 UPENDRSURYVANSHIGO CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-029-001/34-B
(PANARA) 		1736005000NRG25110420240006245 12/04/2024 RAJESH VERMA 1736005WL000553 RAJESH VERMA 00089 CBIN0281954 243 243 Processed 26/04/2024 519227036 RAJESHVERMA CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-029-001/387
(PANARA) 		1736005029NRG25110420240006285 12/04/2024 Deep 1736005029WL000556 Deep 00089 CBIN0281954 1200 1200 Processed 26/04/2024 519227036 Deep CENTRAL BANK OF INDIA(607115)
196 JAMAI MP-36-005-029-001/555-A
(PANARA) 		1736005000NRG25110420240006246 12/04/2024 Neha kushram 1736005WL000553 Neha kushram 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 Nehakushram CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-029-001/579
(PANARA) 		1736005000NRG25110420240006247 12/04/2024 RAMKALI SHAMBHU 1736005WL000553 RAMKALI SHAMBHU 00089 CBIN0281954 486 486 Processed 26/04/2024 519227036 RAMKALISHAMBHU CENTRAL BANK OF INDIA(607115)
198 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005000NRG25110420240006248 12/04/2024 SANGEETA 1736005WL000553 SANGEETA 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 SANGEETA CENTRAL BANK OF INDIA(607115)
199 JAMAI MP-36-005-029-001/66
(PANARA) 		1736005000NRG25110420240006249 12/04/2024 Gaytri 1736005WL000553 Gaytri 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMAI MP-36-005-029-001/915
(PANARA) 		1736005000NRG25110420240006250 12/04/2024 INDU 1736005WL000553 INDU 00089 CBIN0281954 972 972 Processed 26/04/2024 519227036 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-055-002/165-B
(MANDHAI) 		1736005055NRG25120420240006588 12/04/2024 Sonam Yaduwanshi 1736005055WL000579 Sonam Yaduwanshi 00089 CBIN0281954 1398 1398 Processed 26/04/2024 519227036 SonamYaduwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 20989 20989
202 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG25080420240001729 12/04/2024 SAMALVATI 1736005007WL000193 SAMALVATI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519227036 SAMALVATI CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25080420240001746 12/04/2024 MAHAWATTI 1736005007WL000196 MAHAWATTI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519227036 MAHAWATTI CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25080420240001736 12/04/2024 JHINIBAI 1736005007WL000194 JHINIBAI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519227036 JHINIBAI CENTRAL BANK OF INDIA(607115)
205 JAMAI MP-36-005-007-003/657
(JHOTKALAN) 		1736005007NRG25080420240001752 12/04/2024 DIPESH 1736005007WL000197 DIPESH 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519227036 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005000NRG25110420240006201 12/04/2024 Chhotelal Bharti 1736005WL000551 Chhotelal Bharti 00089 CBIN0282534 880 880 Processed 26/04/2024 519227036 ChhotelalBharti CENTRAL BANK OF INDIA(607115)
207 JAMAI MP-36-005-062-001/149
(KHEIRVANI) 		1736005062NRG25120420240007332 12/04/2024 MOHIT YADUWANSHI 1736005062WL000630 MOHIT YADUWANSHI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519227036 MOHITYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMAI MP-36-005-062-001/18
(KHEIRVANI) 		1736005062NRG25120420240007329 12/04/2024 AASHARAM YADUWANSHI 1736005062WL000629 AASHARAM YADUWANSHI 00089 CBIN0282534 968 968 Processed 26/04/2024 519227036 AASHARAMYADUWANSHI BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-062-001/34
(KHEIRVANI) 		1736005062NRG25120420240007335 12/04/2024 Pawan Kumar yaduwanshi 1736005062WL000631 Pawan Kumar yaduwanshi 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519227036 PawanKumaryaduwanshi BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-062-001/57-A
(KHEIRVANI) 		1736005062NRG25120420240007338 12/04/2024 DILEEP UIKEY 1736005062WL000633 DILEEP UIKEY 00089 CBIN0282534 1701 1701 Processed 26/04/2024 519227036 DILEEPUIKEY CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-066-001/68-A
(BURRIKHURD) 		1736005066NRG25120420240006744 12/04/2024 Sajanlal Yadav 1736005066WL000587 Sajanlal Yadav 00089 CBIN0282534 1320 1320 Processed 26/04/2024 519227036 SajanlalYadav CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-066-002/193
(BURRIKHURD) 		1736005066NRG25120420240006759 12/04/2024 Khusbu Amrawanshi 1736005066WL000588 Khusbu Amrawanshi 00089 CBIN0282534 1320 1320 Processed 26/04/2024 519227036 KhusbuAmrawanshi CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-067-002/276-A
(NOILAKHAPA) 		1736005067NRG25110420240006279 12/04/2024 Indravati yadav 1736005067WL000555 Indravati yadav 00089 CBIN0282534 972 972 Processed 26/04/2024 519227036 Indravatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 15909 15909
214 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25110420240006323 12/04/2024 BHAGANTI DARSHMA 1736005008WL000558 BHAGANTI DARSHMA 00089 CBIN0282539 1200 1200 Processed 26/04/2024 519227036 BHAGANTIDARSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
215 JAMAI MP-36-005-008-002/10
(BATRI) 		1736005000NRG25110420240006253 12/04/2024 GODDE SALIRAM 1736005WL000554 GODDE SALIRAM 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 GODDESALIRAM CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-008-002/10-D
(BATRI) 		1736005000NRG25110420240006254 12/04/2024 AMMOOLAL 1736005WL000554 AMMOOLAL 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 AMMOOLAL CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25110420240006303 12/04/2024 DURUPTI 1736005008WL000558 DURUPTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 DURUPTI CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25110420240006302 12/04/2024 MAKKHAN 1736005008WL000558 MAKKHAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 MAKKHAN CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25110420240006304 12/04/2024 RAMSINGH 1736005008WL000558 RAMSINGH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 RAMSINGH CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25110420240006305 12/04/2024 SAMARTEE 1736005008WL000558 SAMARTEE 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 SAMARTEE CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005000NRG25110420240006255 12/04/2024 GUNTHA DARSHAMA 1736005WL000554 GUNTHA DARSHAMA 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 GUNTHADARSHAMA CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005000NRG25110420240006256 12/04/2024 SOMTI DARSHAMA 1736005WL000554 SOMTI DARSHAMA 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 SOMTIDARSHAMA CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005000NRG25110420240006257 12/04/2024 BRAJLAL GUNDHA 1736005WL000554 BRAJLAL GUNDHA 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 BRAJLALGUNDHA BANK OF INDIA(508505)
224 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25110420240006306 12/04/2024 KIRESHLAL GUNTHA 1736005008WL000558 KIRESHLAL GUNTHA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 KIRESHLALGUNTHA CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005000NRG25110420240006258 12/04/2024 ravita 1736005WL000554 ravita 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 ravita CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005000NRG25110420240006260 12/04/2024 Mr GORELAL 1736005WL000554 Mr GORELAL 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 MrGORELAL CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005000NRG25110420240006261 12/04/2024 MUNNI 1736005WL000554 MUNNI 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 MUNNI FINO PAYMENTS BANK LTD(608001)
228 JAMAI MP-36-005-008-002/13
(BATRI) 		1736005000NRG25110420240006262 12/04/2024 MUNIYA BAI ANAKLAL 1736005WL000554 MUNIYA BAI ANAKLAL 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 MUNIYABAIANAKLAL BANK OF INDIA(508505)
229 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG25110420240006309 12/04/2024 JAMOTI 1736005008WL000558 JAMOTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 JAMOTI CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG25110420240006308 12/04/2024 SAKARSINGH 1736005008WL000558 SAKARSINGH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 SAKARSINGH CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25110420240006312 12/04/2024 SUNITA 1736005008WL000558 SUNITA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 SUNITA CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-008-002/2
(BATRI) 		1736005000NRG25110420240006263 12/04/2024 SUMMAR 1736005WL000554 SUMMAR 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 SUMMAR CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005000NRG25110420240006264 12/04/2024 ANJANSHING 1736005WL000554 ANJANSHING 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 ANJANSHING CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005000NRG25110420240006265 12/04/2024 BHUGANTI 1736005WL000554 BHUGANTI 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 BHUGANTI CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25110420240006315 12/04/2024 RAMBATI NARESH 1736005008WL000558 RAMBATI NARESH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 RAMBATINARESH CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005000NRG25110420240006268 12/04/2024 JAMUTEE 1736005WL000554 JAMUTEE 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 JAMUTEE CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005000NRG25110420240006267 12/04/2024 MAGARLAL 1736005WL000554 MAGARLAL 00089 CBIN0283957 1215 1215 Processed 26/04/2024 519227036 MAGARLAL BANK OF INDIA(508505)
238 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25110420240006319 12/04/2024 JAMMI 1736005008WL000558 JAMMI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 JAMMI CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25110420240006318 12/04/2024 SUKHALAL 1736005008WL000558 SUKHALAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 SUKHALAL CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-008-002/349
(BATRI) 		1736005008NRG25110420240006321 12/04/2024 IMARTEE 1736005008WL000558 IMARTEE 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 IMARTEE CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25110420240006322 12/04/2024 NAVIK DARSAMA 1736005008WL000558 NAVIK DARSAMA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 NAVIKDARSAMA CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-008-002/353
(BATRI) 		1736005008NRG25110420240006326 12/04/2024 BHANTI SUKRAM 1736005008WL000558 BHANTI SUKRAM 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 BHANTISUKRAM CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-008-002/369
(BATRI) 		1736005000NRG25110420240006271 12/04/2024 JUGIYA BATHE 1736005WL000554 JUGIYA BATHE 00089 CBIN0283957 972 972 Processed 26/04/2024 519227036 JUGIYABATHE BANK OF INDIA(508505)
244 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005000NRG25110420240006272 12/04/2024 KISORI BOSOM 1736005WL000554 KISORI BOSOM 00089 CBIN0283957 972 972 Processed 26/04/2024 519227036 KISORIBOSOM CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005000NRG25110420240006274 12/04/2024 BANTEE 1736005WL000554 BANTEE 00089 CBIN0283957 972 972 Processed 26/04/2024 519227036 BANTEE CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005000NRG25110420240006273 12/04/2024 GANESH 1736005WL000554 GANESH 00089 CBIN0283957 972 972 Processed 26/04/2024 519227036 GANESH CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG25110420240006329 12/04/2024 RUPAY 1736005008WL000558 RUPAY 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 RUPAY STATE BANK OF INDIA(508548)
248 JAMAI MP-36-005-008-002/44
(BATRI) 		1736005008NRG25110420240006333 12/04/2024 MANJLI 1736005008WL000558 MANJLI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 MANJLI CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25110420240006335 12/04/2024 BAKHARIYA 1736005008WL000558 BAKHARIYA 00089 CBIN0283957 1200 1200 Rejected 26/04/2024 519227036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25110420240006334 12/04/2024 SAMURATI 1736005008WL000558 SAMURATI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 SAMURATI CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005000NRG25110420240006275 12/04/2024 JUGLAL 1736005WL000554 JUGLAL 00089 CBIN0283957 972 972 Processed 26/04/2024 519227036 JUGLAL CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005000NRG25110420240006276 12/04/2024 RAMANTI JUGLAL 1736005WL000554 RAMANTI JUGLAL 00089 CBIN0283957 972 972 Processed 26/04/2024 519227036 RAMANTIJUGLAL CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25110420240006342 12/04/2024 BHAJJU 1736005008WL000558 BHAJJU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 BHAJJU BANK OF INDIA(508505)
254 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25110420240006343 12/04/2024 JAMOLI SHEELU BHAJJU 1736005008WL000558 JAMOLI SHEELU BHAJJU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 JAMOLISHEELUBHAJJU BANK OF INDIA(508505)
255 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25110420240006344 12/04/2024 AJUNASING SILU 1736005008WL000558 AJUNASING SILU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 AJUNASINGSILU CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25110420240006345 12/04/2024 MENDAR NAJAR 1736005008WL000558 MENDAR NAJAR 00089 CBIN0283957 1200 1200 Rejected 26/04/2024 519227036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25110420240006346 12/04/2024 VINDO 1736005008WL000558 VINDO 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 VINDO CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-008-002/82
(BATRI) 		1736005008NRG25110420240006347 12/04/2024 SURJAN 1736005008WL000558 SURJAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 SURJAN CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25110420240006349 12/04/2024 RAJU BAKHRU 1736005008WL000558 RAJU BAKHRU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 RAJUBAKHRU BANK OF INDIA(508505)
260 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25110420240006350 12/04/2024 SUGGO 1736005008WL000558 SUGGO 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 SUGGO CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-008-003/383
(BATRI) 		1736005008NRG25110420240006351 12/04/2024 UJIYA 1736005008WL000558 UJIYA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519227036 UJIYA CENTRAL BANK OF INDIA(607115)
SubTotal 55242 55242
262 JAMAI MP-36-005-007-002/236
(JHOTKALAN) 		1736005007NRG25080420240001743 12/04/2024 RAMWATI WO KUNVERSINGH 1736005007WL000196 RAMWATI WO KUNVERSINGH 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 RAMWATIWOKUNVERSINGH STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG25080420240001728 12/04/2024 SUPAL 1736005007WL000193 SUPAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 SUPAL STATE BANK OF INDIA(508548)
264 JAMAI MP-36-005-007-002/352-A
(JHOTKALAN) 		1736005007NRG25080420240001753 12/04/2024 Rajkumar 1736005007WL000198 Rajkumar 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
265 JAMAI MP-36-005-007-002/352-C
(JHOTKALAN) 		1736005007NRG25080420240001740 12/04/2024 Sonu Bharti 1736005007WL000195 Sonu Bharti 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 SonuBharti STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-007-003/284-A
(JHOTKALAN) 		1736005007NRG25080420240001741 12/04/2024 RUPESH 1736005007WL000195 RUPESH 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 RUPESH STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG25080420240001730 12/04/2024 CHIRANTI SO BASODI 1736005007WL000193 CHIRANTI SO BASODI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 CHIRANTISOBASODI STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005007NRG25080420240001749 12/04/2024 JAGDES KOMAL 1736005007WL000197 JAGDES KOMAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 JAGDESKOMAL STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005007NRG25080420240001744 12/04/2024 PURAN SO KHAI 1736005007WL000196 PURAN SO KHAI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 PURANSOKHAI STATE BANK OF INDIA(508548)
270 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG25080420240001754 12/04/2024 ATISH 1736005007WL000198 ATISH 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 ATISH STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG25080420240001755 12/04/2024 rampyari 1736005007WL000198 rampyari 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 rampyari STATE BANK OF INDIA(508548)
272 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005007NRG25080420240001734 12/04/2024 SUMMI SO BATTU 1736005007WL000194 SUMMI SO BATTU 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 SUMMISOBATTU STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25080420240001756 12/04/2024 pinkesh 1736005007WL000198 pinkesh 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 pinkesh BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25080420240001745 12/04/2024 SOHANLAL BATTU 1736005007WL000196 SOHANLAL BATTU 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 SOHANLALBATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
275 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25080420240001735 12/04/2024 MANGLU 1736005007WL000194 MANGLU 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 MANGLU STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG25080420240001747 12/04/2024 KELASH SO BHAILAL 1736005007WL000196 KELASH SO BHAILAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 KELASHSOBHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG25080420240001748 12/04/2024 prema 1736005007WL000196 prema 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 prema CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG25080420240001737 12/04/2024 HARIPAL 1736005007WL000194 HARIPAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 HARIPAL STATE BANK OF INDIA(508548)
279 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG25080420240001738 12/04/2024 JAMNABAI 1736005007WL000194 JAMNABAI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 JAMNABAI STATE BANK OF INDIA(508548)
280 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25080420240001757 12/04/2024 Rajkapoor Bharti 1736005007WL000198 Rajkapoor Bharti 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 RajkapoorBharti STATE BANK OF INDIA(508548)
281 JAMAI MP-36-005-016-002/96
(KARANPIPARIYA) 		1736005000NRG25120420240007133 12/04/2024 SONI 1736005WL000617 SONI 00415 SBIN0001473 1290 1290 Processed 26/04/2024 519227036 SONI STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-062-001/212
(KHEIRVANI) 		1736005062NRG25120420240007357 12/04/2024 kanchan Arsiya 1736005062WL000637 kanchan Arsiya 00415 SBIN0001473 1701 1701 Processed 26/04/2024 519227036 kanchanArsiya STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005000NRG25110420240006208 12/04/2024 BABTIA SEHAMLAL MARSKOLE 1736005WL000552 BABTIA SEHAMLAL MARSKOLE 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 BABTIASEHAMLALMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005000NRG25110420240006209 12/04/2024 Sonam Marsakole 1736005WL000552 Sonam Marsakole 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 SonamMarsakole STATE BANK OF INDIA(508548)
285 JAMAI MP-36-005-063-001/117
(HANOITIYA) 		1736005000NRG25110420240006210 12/04/2024 Kavita vadiva 1736005WL000552 Kavita vadiva 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 Kavitavadiva STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005000NRG25110420240006220 12/04/2024 sunilvati 1736005WL000552 sunilvati 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 sunilvati STATE BANK OF INDIA(508548)
287 JAMAI MP-36-005-063-002/409
(HANOITIYA) 		1736005000NRG25110420240006237 12/04/2024 SUSHILA UIKEY 1736005WL000552 SUSHILA UIKEY 00415 SBIN0001473 663 663 Processed 26/04/2024 519227036 SUSHILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-066-001/42-B
(BURRIKHURD) 		1736005066NRG25120420240006742 12/04/2024 Durga Kudopa 1736005066WL000587 Durga Kudopa 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 DurgaKudopa STATE BANK OF INDIA(508548)
289 JAMAI MP-36-005-066-002/204
(BURRIKHURD) 		1736005066NRG25120420240006750 12/04/2024 Rajni Amrawanshi 1736005066WL000587 Rajni Amrawanshi 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 RajniAmrawanshi STATE BANK OF INDIA(508548)
290 JAMAI MP-36-005-066-002/262
(BURRIKHURD) 		1736005066NRG25120420240006733 12/04/2024 Jyoti Amrawanshi 1736005066WL000586 Jyoti Amrawanshi 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 JyotiAmrawanshi BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-066-002/283
(BURRIKHURD) 		1736005066NRG25120420240006734 12/04/2024 Radhesyam Yadav 1736005066WL000586 Radhesyam Yadav 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 RadhesyamYadav STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-075-002/260
(MANKU GHANTI) 		1736005075NRG25120420240008141 12/04/2024 BHAGAN SELU 1736005075WL000711 BHAGAN SELU 00415 SBIN0001473 442 442 Processed 26/04/2024 519227036 BHAGANSELU FINO PAYMENTS BANK LTD(608001)
293 JAMAI MP-36-005-075-002/299
(MANKU GHANTI) 		1736005075NRG25120420240008144 12/04/2024 RANGIYA 1736005075WL000711 RANGIYA 00415 SBIN0001473 884 884 Processed 26/04/2024 519227036 RANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-075-002/332
(MANKU GHANTI) 		1736005075NRG25120420240008146 12/04/2024 BARELAL 1736005075WL000711 BARELAL 00415 SBIN0001473 884 884 Processed 26/04/2024 519227036 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
295 JAMAI MP-36-005-093-002/219
(ANKIYA) 		1736005093NRG25110420240006434 12/04/2024 DAYABATI DHURVEY 1736005093WL000569 DAYABATI DHURVEY 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 DAYABATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-093-002/273
(ANKIYA) 		1736005093NRG25110420240006435 12/04/2024 Prembati 1736005093WL000569 Prembati 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 Prembati STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-094-003/138
(KHIDKI KANHERI) 		1736005094NRG25110420240006289 12/04/2024 SUKMAN 1736005094WL000557 SUKMAN 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-094-003/152
(KHIDKI KANHERI) 		1736005094NRG25110420240006291 12/04/2024 SHIVKALI 1736005094WL000557 SHIVKALI 00415 SBIN0001473 1320 1320 Processed 26/04/2024 519227036 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-094-003/167-A
(KHIDKI KANHERI) 		1736005094NRG25110420240006295 12/04/2024 JAGURAM 1736005094WL000557 JAGURAM 00415 SBIN0001473 1100 1100 Processed 26/04/2024 519227036 JAGURAM STATE BANK OF INDIA(508548)
300 JAMAI MP-36-005-096-001/100-B
(BINDRAI) 		1736005096NRG25120420240007998 12/04/2024 Kaliram Yaduwanshi 1736005096WL000673 Kaliram Yaduwanshi 00415 SBIN0001473 654 654 Processed 26/04/2024 519227036 KaliramYaduwanshi STATE BANK OF INDIA(508548)
301 JAMAI MP-36-005-096-001/125
(BINDRAI) 		1736005096NRG25120420240008000 12/04/2024 INDRA 1736005096WL000673 INDRA 00415 SBIN0001473 1308 1308 Processed 26/04/2024 519227036 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-096-001/144
(BINDRAI) 		1736005096NRG25120420240008001 12/04/2024 RAVI 1736005096WL000673 RAVI 00415 SBIN0001473 1308 1308 Processed 26/04/2024 519227036 RAVI STATE BANK OF INDIA(508548)
303 JAMAI MP-36-005-096-001/59
(BINDRAI) 		1736005096NRG25120420240008005 12/04/2024 KACHRO SHIVDYAL 1736005096WL000673 KACHRO SHIVDYAL 00415 SBIN0001473 1308 1308 Processed 26/04/2024 519227036 KACHROSHIVDYAL STATE BANK OF INDIA(508548)
304 JAMAI MP-36-005-098-003/155-A
(BELGAON MAL) 		1736005000NRG25110420240006389 12/04/2024 saduram 1736005WL000567 saduram 00415 SBIN0001473 486 486 Processed 26/04/2024 519227036 saduram BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-098-003/252
(BELGAON MAL) 		1736005000NRG25110420240006402 12/04/2024 DAYABAI DEHARIYA 1736005WL000567 DAYABAI DEHARIYA 00415 SBIN0001473 486 486 Processed 26/04/2024 519227036 DAYABAIDEHARIYA STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-098-003/293
(BELGAON MAL) 		1736005000NRG25110420240006405 12/04/2024 Aasharam 1736005WL000567 Aasharam 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519227036 Aasharam STATE BANK OF INDIA(508548)
SubTotal 57790 57790
307 JAMAI MP-36-005-055-002/131-A
(MANDHAI) 		1736005055NRG25120420240006616 12/04/2024 geeta 1736005055WL000580 geeta 00415 SBIN0004616 932 932 Processed 26/04/2024 519227036 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMAI MP-36-005-055-002/133-A
(MANDHAI) 		1736005055NRG25120420240006586 12/04/2024 kavita 1736005055WL000579 kavita 00415 SBIN0004616 1398 1398 Processed 26/04/2024 519227036 kavita STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-055-002/83
(MANDHAI) 		1736005055NRG25120420240006592 12/04/2024 Reena 1736005055WL000579 Reena 00415 SBIN0004616 1398 1398 Processed 26/04/2024 519227036 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMAI MP-36-005-055-004/253-A
(MANDHAI) 		1736005055NRG25120420240006596 12/04/2024 sitaram 1736005055WL000579 sitaram 00415 SBIN0004616 1398 1398 Processed 26/04/2024 519227036 sitaram BANK OF INDIA(508505)
311 JAMAI MP-36-005-055-004/283
(MANDHAI) 		1736005055NRG25120420240006603 12/04/2024 fulbati 1736005055WL000579 fulbati 00415 SBIN0004616 1398 1398 Processed 26/04/2024 519227036 fulbati STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-055-004/289-A
(MANDHAI) 		1736005055NRG25120420240006607 12/04/2024 arvind 1736005055WL000579 arvind 00415 SBIN0004616 1398 1398 Processed 26/04/2024 519227036 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
313 JAMAI MP-36-005-055-004/307-A
(MANDHAI) 		1736005055NRG25120420240006608 12/04/2024 banti 1736005055WL000579 banti 00415 SBIN0004616 1398 1398 Processed 26/04/2024 519227036 banti STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-055-004/317-A
(MANDHAI) 		1736005055NRG25120420240006612 12/04/2024 reena 1736005055WL000579 reena 00415 SBIN0004616 1398 1398 Processed 26/04/2024 519227036 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10718 10718
315 JAMAI MP-36-005-063-001/147
(HANOITIYA) 		1736005000NRG25110420240006211 12/04/2024 KAVITA 1736005WL000552 KAVITA 00415 SBIN0005924 880 880 Processed 26/04/2024 519227036 KAVITA STATE BANK OF INDIA(508548)
SubTotal 880 880
316 JAMAI MP-36-005-007-003/321-A
(JHOTKALAN) 		1736005007NRG25080420240001742 12/04/2024 Lakhan 1736005007WL000195 Lakhan 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519227036 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
317 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25080420240001750 12/04/2024 Saraswati 1736005007WL000197 Saraswati 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519227036 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
318 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005094NRG25110420240006299 12/04/2024 VIDHYA 1736005094WL000557 VIDHYA 00468 UBIN0542008 1320 1320 Processed 26/04/2024 519227036 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
319 JAMAI MP-36-005-017-001/227-B
(KHAMRAKALA) 		1736005017NRG25120420240008124 12/04/2024 Dinesh 1736005017WL000709 Dinesh 00688 FINO0001001 243 243 Processed 26/04/2024 519227036 Dinesh FINO PAYMENTS BANK LTD(608001)
320 JAMAI MP-36-005-017-001/274-A
(KHAMRAKALA) 		1736005017NRG25120420240008128 12/04/2024 Rajpal Dhurvey 1736005017WL000709 Rajpal Dhurvey 00688 FINO0001001 243 243 Processed 26/04/2024 519227036 RajpalDhurvey FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
321 JAMAI MP-36-005-007-003/607
(JHOTKALAN) 		1736005007NRG25080420240001732 12/04/2024 Pratap 1736005007WL000193 Pratap 00688 FINO0001446 1458 1458 Processed 26/04/2024 519227036 Pratap FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
322 JAMAI MP-36-005-007-002/264-A
(JHOTKALAN) 		1736005007NRG25080420240001739 12/04/2024 Manish 1736005007WL000195 Manish 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519227036 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMAI MP-36-005-007-003/645
(JHOTKALAN) 		1736005007NRG25080420240001751 12/04/2024 Pinki 1736005007WL000197 Pinki 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519227036 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-055-002/82
(MANDHAI) 		1736005055NRG25120420240006590 12/04/2024 Shukhvati Yaduwanshi 1736005055WL000579 Shukhvati Yaduwanshi 00691 IPOS0000001 1398 1398 Processed 26/04/2024 519227036 ShukhvatiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMAI MP-36-005-055-004/276-B
(MANDHAI) 		1736005055NRG25120420240006599 12/04/2024 samoti 1736005055WL000579 samoti 00691 IPOS0000001 1398 1398 Processed 26/04/2024 519227036 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMAI MP-36-005-055-004/289
(MANDHAI) 		1736005055NRG25120420240006606 12/04/2024 ritesh 1736005055WL000579 ritesh 00691 IPOS0000001 1398 1398 Processed 26/04/2024 519227036 ritesh STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-063-001/10
(HANOITIYA) 		1736005000NRG25110420240006204 12/04/2024 Ravindra Yadav 1736005WL000552 Ravindra Yadav 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519227036 RavindraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-063-001/79-A
(HANOITIYA) 		1736005000NRG25110420240006229 12/04/2024 SAMARSINGH YADAV 1736005WL000552 SAMARSINGH YADAV 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519227036 SAMARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMAI MP-36-005-063-001/82
(HANOITIYA) 		1736005000NRG25110420240006230 12/04/2024 Roopvati Dhurvey 1736005WL000552 Roopvati Dhurvey 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519227036 RoopvatiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMAI MP-36-005-063-002/423
(HANOITIYA) 		1736005000NRG25110420240006239 12/04/2024 hirawati 1736005WL000552 hirawati 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519227036 hirawati INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMAI MP-36-005-066-002/255
(BURRIKHURD) 		1736005066NRG25120420240006753 12/04/2024 Banshilal Amrawanshi 1736005066WL000587 Banshilal Amrawanshi 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519227036 BanshilalAmrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-066-002/283
(BURRIKHURD) 		1736005066NRG25120420240006735 12/04/2024 HARISHA YADAV 1736005066WL000586 HARISHA YADAV 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519227036 HARISHAYADAV BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-067-002/489
(NOILAKHAPA) 		1736005067NRG25110420240006280 12/04/2024 ramkali parteti 1736005067WL000555 ramkali parteti 00691 IPOS0000001 972 972 Processed 26/04/2024 519227036 ramkaliparteti INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAMAI MP-36-005-094-003/151
(KHIDKI KANHERI) 		1736005094NRG25110420240006290 12/04/2024 Sanjay Dhurve 1736005094WL000557 Sanjay Dhurve 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519227036 SanjayDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMAI MP-36-005-098-003/176
(BELGAON MAL) 		1736005000NRG25110420240006390 12/04/2024 Tiku Uikey 1736005WL000567 Tiku Uikey 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519227036 TikuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18565 18565
336 JAMAI MP-36-005-075-002/200
(MANKU GHANTI) 		1736005075NRG25120420240008138 12/04/2024 RAMA BAI WO RAMLAL 1736005075WL000711 RAMA BAI WO RAMLAL 00697 BKID0MG8012 663 663 Processed 26/04/2024 519227036 RAMABAIWORAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-075-002/230
(MANKU GHANTI) 		1736005075NRG25120420240008140 12/04/2024 BHURI WO KUVARLAL 1736005075WL000711 BHURI WO KUVARLAL 00697 BKID0MG8012 663 663 Processed 26/04/2024 519227036 BHURIWOKUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
338 JAMAI MP-36-005-075-002/267
(MANKU GHANTI) 		1736005075NRG25120420240008142 12/04/2024 BILSHO 1736005075WL000711 BILSHO 00697 BKID0MG8012 663 663 Processed 26/04/2024 519227036 BILSHO INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-093-002/295
(ANKIYA) 		1736005093NRG25110420240006436 12/04/2024 Mukesh 1736005093WL000569 Mukesh 00697 BKID0MG8012 1458 1458 Processed 26/04/2024 519227036 Mukesh BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-094-002/79
(KHIDKI KANHERI) 		1736005094NRG25110420240006286 12/04/2024 SUNEEL SUKAL 1736005094WL000557 SUNEEL SUKAL 00697 BKID0MG8012 1320 1320 Processed 26/04/2024 519227036 SUNEELSUKAL CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-094-003/137
(KHIDKI KANHERI) 		1736005094NRG25110420240006288 12/04/2024 VIJAY BALWEER BAGAHEE 1736005094WL000557 VIJAY BALWEER BAGAHEE 00697 BKID0MG8012 1320 1320 Processed 26/04/2024 519227036 VIJAYBALWEERBAGAHEE BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-094-003/153
(KHIDKI KANHERI) 		1736005094NRG25110420240006292 12/04/2024 PUNU JIVTU 1736005094WL000557 PUNU JIVTU 00697 BKID0MG8012 1320 1320 Processed 26/04/2024 519227036 PUNUJIVTU NARMADA JHABUA GRAMIN BANK(508515)
343 JAMAI MP-36-005-094-003/193-B
(KHIDKI KANHERI) 		1736005094NRG25110420240006297 12/04/2024 KAILASH 1736005094WL000557 KAILASH 00697 BKID0MG8012 1320 1320 Processed 26/04/2024 519227036 KAILASH FINO PAYMENTS BANK LTD(608001)
344 JAMAI MP-36-005-094-003/231
(KHIDKI KANHERI) 		1736005094NRG25110420240006298 12/04/2024 SANEKWATI MANGLU 1736005094WL000557 SANEKWATI MANGLU 00697 BKID0MG8012 1100 1100 Processed 26/04/2024 519227036 SANEKWATIMANGLU NARMADA JHABUA GRAMIN BANK(508515)
345 JAMAI MP-36-005-098-003/184
(BELGAON MAL) 		1736005000NRG25110420240006391 12/04/2024 INDRA DHODIYA 1736005WL000567 INDRA DHODIYA 00697 BKID0MG8012 1458 1458 Processed 26/04/2024 519227036 INDRADHODIYA NARMADA JHABUA GRAMIN BANK(508515)
346 JAMAI MP-36-005-098-003/194
(BELGAON MAL) 		1736005000NRG25110420240006393 12/04/2024 mamat santosh 1736005WL000567 mamat santosh 00697 BKID0MG8012 729 729 Processed 26/04/2024 519227036 mamatsantosh NARMADA JHABUA GRAMIN BANK(508515)
347 JAMAI MP-36-005-098-003/212
(BELGAON MAL) 		1736005000NRG25110420240006396 12/04/2024 Jamama dhurvey 1736005WL000567 Jamama dhurvey 00697 BKID0MG8012 1458 1458 Processed 26/04/2024 519227036 Jamamadhurvey BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-098-003/231
(BELGAON MAL) 		1736005000NRG25110420240006398 12/04/2024 urmila ramrav 1736005WL000567 urmila ramrav 00697 BKID0MG8012 243 243 Processed 26/04/2024 519227036 urmilaramrav BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-098-003/246
(BELGAON MAL) 		1736005000NRG25110420240006401 12/04/2024 SABRAO NANA 1736005WL000567 SABRAO NANA 00697 BKID0MG8012 729 729 Processed 26/04/2024 519227036 SABRAONANA NARMADA JHABUA GRAMIN BANK(508515)
350 JAMAI MP-36-005-098-003/307
(BELGAON MAL) 		1736005000NRG25110420240006406 12/04/2024 SAGUNA SADAN 1736005WL000567 SAGUNA SADAN 00697 BKID0MG8012 1458 1458 Processed 26/04/2024 519227036 SAGUNASADAN NARMADA JHABUA GRAMIN BANK(508515)
351 JAMAI MP-36-005-098-003/557
(BELGAON MAL) 		1736005000NRG25110420240006411 12/04/2024 Peertu Sadan 1736005WL000567 Peertu Sadan 00697 BKID0MG8012 1458 1458 Processed 26/04/2024 519227036 PeertuSadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17360 17360
352 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG25080420240001731 12/04/2024 GANGABATI 1736005007WL000193 GANGABATI 00697 BKID0MG8041 1458 1458 Processed 26/04/2024 519227036 GANGABATI NARMADA JHABUA GRAMIN BANK(508515)
353 JAMAI MP-36-005-007-003/606
(JHOTKALAN) 		1736005000NRG25120420240007047 12/04/2024 amerlal 1736005WL000614 amerlal 00697 BKID0MG8041 1458 1458 Processed 26/04/2024 519227036 amerlal NARMADA JHABUA GRAMIN BANK(508515)
354 JAMAI MP-36-005-016-002/161
(KARANPIPARIYA) 		1736005000NRG25120420240007127 12/04/2024 LAXMI DHURVE 1736005WL000617 LAXMI DHURVE 00697 BKID0MG8041 1290 1290 Processed 26/04/2024 519227036 LAXMIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
355 JAMAI MP-36-005-016-002/174
(KARANPIPARIYA) 		1736005000NRG25120420240007129 12/04/2024 DINESH DHURVE 1736005WL000617 DINESH DHURVE 00697 BKID0MG8041 1290 1290 Processed 26/04/2024 519227036 DINESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
356 JAMAI MP-36-005-017-001/25
(KHAMRAKALA) 		1736005017NRG25120420240008125 12/04/2024 RAMESH 1736005017WL000709 RAMESH 00697 BKID0MG8041 243 243 Processed 26/04/2024 519227036 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-017-001/251-B
(KHAMRAKALA) 		1736005017NRG25120420240008127 12/04/2024 REKHAUIKEY 1736005017WL000709 REKHAUIKEY 00697 BKID0MG8041 243 243 Processed 26/04/2024 519227036 REKHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
358 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005000NRG25110420240006202 12/04/2024 malti 1736005WL000551 malti 00697 BKID0MG8041 880 880 Processed 26/04/2024 519227036 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6862 6862
359 JAMAI MP-36-005-016-002/135
(KARANPIPARIYA) 		1736005000NRG25120420240007126 12/04/2024 JATARSHA SO PH 1736005WL000617 JATARSHA SO PH 00697 BKID0NAMRGB 1290 1290 Processed 26/04/2024 519227036 JATARSHASOPH NARMADA JHABUA GRAMIN BANK(508515)
360 JAMAI MP-36-005-016-002/163-A
(KARANPIPARIYA) 		1736005000NRG25120420240007128 12/04/2024 SURENDRA 1736005WL000617 SURENDRA 00697 BKID0NAMRGB 1075 1075 Processed 26/04/2024 519227036 SURENDRA STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-016-002/176-A
(KARANPIPARIYA) 		1736005000NRG25120420240007130 12/04/2024 SUMRASHA BHOLA 1736005WL000617 SUMRASHA BHOLA 00697 BKID0NAMRGB 1290 1290 Processed 26/04/2024 519227036 SUMRASHABHOLA NARMADA JHABUA GRAMIN BANK(508515)
362 JAMAI MP-36-005-016-002/75
(KARANPIPARIYA) 		1736005000NRG25120420240007131 12/04/2024 PREMLAL PHA 1736005WL000617 PREMLAL PHA 00697 BKID0NAMRGB 430 430 Processed 26/04/2024 519227036 PREMLALPHA NARMADA JHABUA GRAMIN BANK(508515)
363 JAMAI MP-36-005-016-002/76
(KARANPIPARIYA) 		1736005000NRG25120420240007132 12/04/2024 RAMGOPAL JAG 1736005WL000617 RAMGOPAL JAG 00697 BKID0NAMRGB 430 430 Processed 26/04/2024 519227036 RAMGOPALJAG JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
364 JAMAI MP-36-005-017-001/25
(KHAMRAKALA) 		1736005017NRG25120420240008126 12/04/2024 santra 1736005017WL000709 santra 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519227036 santra NARMADA JHABUA GRAMIN BANK(508515)
365 JAMAI MP-36-005-075-002/22
(MANKU GHANTI) 		1736005075NRG25120420240008139 12/04/2024 BHAGIYA BARE 1736005075WL000711 BHAGIYA BARE 00697 BKID0NAMRGB 663 663 Processed 26/04/2024 519227036 BHAGIYABARE INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAMAI MP-36-005-075-002/278
(MANKU GHANTI) 		1736005075NRG25120420240008143 12/04/2024 Jeeci 1736005075WL000711 Jeeci 00697 BKID0NAMRGB 663 663 Processed 26/04/2024 519227036 Jeeci INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-075-002/305
(MANKU GHANTI) 		1736005075NRG25120420240008145 12/04/2024 JAILSINGH SO BISHANLAL LOBO 1736005075WL000711 JAILSINGH SO BISHANLAL LOBO 00697 BKID0NAMRGB 884 884 Processed 26/04/2024 519227036 JAILSINGHSOBISHANLALLOBO FINO PAYMENTS BANK LTD(608001)
368 JAMAI MP-36-005-075-002/336
(MANKU GHANTI) 		1736005075NRG25120420240008147 12/04/2024 LILAWATI WO MOHANLAL CHANGARI 1736005075WL000711 LILAWATI WO MOHANLAL CHANGARI 00697 BKID0NAMRGB 884 884 Processed 26/04/2024 519227036 LILAWATIWOMOHANLALCHANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAMAI MP-36-005-093-001/297-A
(ANKIYA) 		1736005093NRG25110420240006433 12/04/2024 GANGARAM 1736005093WL000569 GANGARAM 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519227036 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
370 JAMAI MP-36-005-096-001/169
(BINDRAI) 		1736005096NRG25120420240008003 12/04/2024 BALAK SO JHAPU 1736005096WL000673 BALAK SO JHAPU 00697 BKID0NAMRGB 1308 1308 Processed 26/04/2024 519227036 BALAKSOJHAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10618 10618
Total 441513 441513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_120424APB_FTO_9132 Bank of India BKID0008941 DAMUA 71772
2 JAMAI MP1736005_120424APB_FTO_9132 Bank of Maharastra MAHB0000537 JUNNARDEO 96726
3 JAMAI MP1736005_120424APB_FTO_9132 Bank of Maharastra MAHB0000552 TAMIA 4098
4 JAMAI MP1736005_120424APB_FTO_9132 Bank of Maharastra MAHB0000613 NANDORA 12792
5 JAMAI MP1736005_120424APB_FTO_9132 Bank of Maharastra MAHB0001687 MAINIKHAPA 9963
6 JAMAI MP1736005_120424APB_FTO_9132 Bank of Maharastra MAHB0001929 NAVEGAON 23849
7 JAMAI MP1736005_120424APB_FTO_9132 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 20529
8 JAMAI MP1736005_120424APB_FTO_9132 Central Bank Of India CBIN0281954 DUNGARIYA 460
9 JAMAI MP1736005_120424APB_FTO_9132 Central Bank Of India CBIN0282534 JUNNARDEO 15909
10 JAMAI MP1736005_120424APB_FTO_9132 Central Bank Of India CBIN0282539 GAROTH 1200
11 JAMAI MP1736005_120424APB_FTO_9132 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 55242
12 JAMAI MP1736005_120424APB_FTO_9132 State Bank of India SBIN0001473 JUNNARDEO 57790
13 JAMAI MP1736005_120424APB_FTO_9132 State Bank of India SBIN0004616 DAMUA 10718
14 JAMAI MP1736005_120424APB_FTO_9132 State Bank of India SBIN0005924 BICHHUA 880
15 JAMAI MP1736005_120424APB_FTO_9132 State Bank of India SBIN0014124 TAMIYA 2916
16 JAMAI MP1736005_120424APB_FTO_9132 Union Bank of India UBIN0542008 PARASIA 1320
17 JAMAI MP1736005_120424APB_FTO_9132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486
18 JAMAI MP1736005_120424APB_FTO_9132 Fino Payments Bank Ltd FINO0001446 MP RO 1458
19 JAMAI MP1736005_120424APB_FTO_9132 India Post Payments Bank IPOS0000001 Chindwada 18565
20 JAMAI MP1736005_120424APB_FTO_9132 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 17360
21 JAMAI MP1736005_120424APB_FTO_9132 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 6862
22 JAMAI MP1736005_120424APB_FTO_9132 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 4758
23 JAMAI MP1736005_120424APB_FTO_9132 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 5860

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