Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_231223APB_FTO_405070
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-36-005-003-001/26-A
(SANGAKHEDA) 		1736005003NRG24231220231134682 23/12/2023 Mahesh 1736005003WL073642 Mahesh 00048 BKID0008941 1308 1308 Processed 11/03/2024 644335983 Mahesh BANK OF INDIA(508505)
2 JAMAI MP-36-005-004-002/114
(TEMRU) 		1736005004NRG24231220231133738 23/12/2023 fullobai kitabsingh 1736005004WL073614 fullobai kitabsingh 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 fullobaikitabsingh BANK OF INDIA(508505)
3 JAMAI MP-36-005-004-002/114
(TEMRU) 		1736005004NRG24231220231133737 23/12/2023 KITABSINGH SO MEHTAR 1736005004WL073614 KITABSINGH SO MEHTAR 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 KITABSINGHSOMEHTAR BANK OF INDIA(508505)
4 JAMAI MP-36-005-004-002/114-A
(TEMRU) 		1736005004NRG24231220231133739 23/12/2023 shyamvati 1736005004WL073614 shyamvati 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 shyamvati BANK OF INDIA(508505)
5 JAMAI MP-36-005-004-002/115
(TEMRU) 		1736005004NRG24231220231133740 23/12/2023 CHATAR SINGH SO NAJAR SINGH 1736005004WL073614 CHATAR SINGH SO NAJAR SINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 CHATARSINGHSONAJARSINGH BANK OF INDIA(508505)
6 JAMAI MP-36-005-004-002/120
(TEMRU) 		1736005004NRG24231220231133741 23/12/2023 CHAMARSINGH SO MEHTARSINGH 1736005004WL073614 CHAMARSINGH SO MEHTARSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 CHAMARSINGHSOMEHTARSINGH BANK OF INDIA(508505)
7 JAMAI MP-36-005-004-002/120
(TEMRU) 		1736005004NRG24231220231133742 23/12/2023 khasturiya 1736005004WL073614 khasturiya 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 khasturiya BANK OF INDIA(508505)
8 JAMAI MP-36-005-004-002/121
(TEMRU) 		1736005004NRG24231220231133743 23/12/2023 BISHANLAL SO GEMNDLAL 1736005004WL073614 BISHANLAL SO GEMNDLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BISHANLALSOGEMNDLAL BANK OF INDIA(508505)
9 JAMAI MP-36-005-004-002/121-A
(TEMRU) 		1736005004NRG24231220231133744 23/12/2023 saniya ramesh 1736005004WL073614 saniya ramesh 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 saniyaramesh BANK OF INDIA(508505)
10 JAMAI MP-36-005-004-002/122
(TEMRU) 		1736005004NRG24231220231133745 23/12/2023 SUPARSINGH SO JETHU 1736005004WL073614 SUPARSINGH SO JETHU 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUPARSINGHSOJETHU BANK OF INDIA(508505)
11 JAMAI MP-36-005-004-002/123
(TEMRU) 		1736005004NRG24231220231133746 23/12/2023 NAJARSINGH SO GORELAL 1736005004WL073614 NAJARSINGH SO GORELAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 NAJARSINGHSOGORELAL BANK OF INDIA(508505)
12 JAMAI MP-36-005-004-002/123
(TEMRU) 		1736005004NRG24231220231133747 23/12/2023 releebai 1736005004WL073614 releebai 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 releebai BANK OF INDIA(508505)
13 JAMAI MP-36-005-004-002/124
(TEMRU) 		1736005004NRG24231220231133749 23/12/2023 GYARSINGH SO HOTILAL 1736005004WL073614 GYARSINGH SO HOTILAL 00048 BKID0008941 884 884 Processed 11/03/2024 644335983 GYARSINGHSOHOTILAL BANK OF INDIA(508505)
14 JAMAI MP-36-005-004-002/124
(TEMRU) 		1736005004NRG24231220231133750 23/12/2023 sarpiya 1736005004WL073614 sarpiya 00048 BKID0008941 884 884 Processed 11/03/2024 644335983 sarpiya BANK OF INDIA(508505)
15 JAMAI MP-36-005-004-002/126
(TEMRU) 		1736005004NRG24231220231133751 23/12/2023 CHARIAN SINGH 1736005004WL073614 CHARIAN SINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 CHARIANSINGH BANK OF INDIA(508505)
16 JAMAI MP-36-005-004-002/127
(TEMRU) 		1736005004NRG24231220231133753 23/12/2023 sukla bai 1736005004WL073614 sukla bai 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 suklabai BANK OF INDIA(508505)
17 JAMAI MP-36-005-004-002/127-A
(TEMRU) 		1736005004NRG24231220231133754 23/12/2023 changansingh bhopa 1736005004WL073614 changansingh bhopa 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 changansinghbhopa BANK OF INDIA(508505)
18 JAMAI MP-36-005-004-002/127-A
(TEMRU) 		1736005004NRG24231220231133755 23/12/2023 ramoli 1736005004WL073614 ramoli 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 ramoli BANK OF INDIA(508505)
19 JAMAI MP-36-005-004-002/129
(TEMRU) 		1736005004NRG24231220231133756 23/12/2023 MURATSINGH SO SOMLAL 1736005004WL073614 MURATSINGH SO SOMLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MURATSINGHSOSOMLAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-004-002/129
(TEMRU) 		1736005004NRG24231220231133757 23/12/2023 saroti bai 1736005004WL073614 saroti bai 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 sarotibai BANK OF INDIA(508505)
21 JAMAI MP-36-005-004-002/132
(TEMRU) 		1736005004NRG24231220231133758 23/12/2023 SUKALSINGH SO UDALSINGH 1736005004WL073614 SUKALSINGH SO UDALSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUKALSINGHSOUDALSINGH BANK OF INDIA(508505)
22 JAMAI MP-36-005-004-002/132-A
(TEMRU) 		1736005004NRG24231220231133759 23/12/2023 sumarlal 1736005004WL073614 sumarlal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 sumarlal BANK OF INDIA(508505)
23 JAMAI MP-36-005-004-002/133
(TEMRU) 		1736005004NRG24231220231133761 23/12/2023 mantariya 1736005004WL073614 mantariya 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 mantariya BANK OF INDIA(508505)
24 JAMAI MP-36-005-004-002/133
(TEMRU) 		1736005004NRG24231220231133760 23/12/2023 SUKALAL BHOPA 1736005004WL073614 SUKALAL BHOPA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUKALALBHOPA BANK OF INDIA(508505)
25 JAMAI MP-36-005-004-002/134-A
(TEMRU) 		1736005004NRG24231220231133762 23/12/2023 HIRALAL LOBO SO HARESINGH 1736005004WL073614 HIRALAL LOBO SO HARESINGH 00048 BKID0008941 884 884 Processed 11/03/2024 644335983 HIRALALLOBOSOHARESINGH BANK OF INDIA(508505)
26 JAMAI MP-36-005-004-002/135
(TEMRU) 		1736005004NRG24231220231133764 23/12/2023 MANNABAI WO MEYARAM 1736005004WL073614 MANNABAI WO MEYARAM 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MANNABAIWOMEYARAM BANK OF INDIA(508505)
27 JAMAI MP-36-005-004-002/135
(TEMRU) 		1736005004NRG24231220231133763 23/12/2023 MAYARAM 1736005004WL073614 MAYARAM 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MAYARAM BANK OF INDIA(508505)
28 JAMAI MP-36-005-004-002/141
(TEMRU) 		1736005004NRG24231220231133765 23/12/2023 GENDLAL SO BHANGILAL 1736005004WL073614 GENDLAL SO BHANGILAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 GENDLALSOBHANGILAL BANK OF INDIA(508505)
29 JAMAI MP-36-005-004-002/359
(TEMRU) 		1736005004NRG24231220231133766 23/12/2023 BISANLAL SO GOPI 1736005004WL073614 BISANLAL SO GOPI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BISANLALSOGOPI BANK OF INDIA(508505)
30 JAMAI MP-36-005-004-002/495
(TEMRU) 		1736005004NRG24231220231133767 23/12/2023 JHULANSINGH 1736005004WL073614 JHULANSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 JHULANSINGH BANK OF INDIA(508505)
31 JAMAI MP-36-005-004-002/496
(TEMRU) 		1736005004NRG24231220231133768 23/12/2023 SUMERA BHOPA 1736005004WL073614 SUMERA BHOPA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUMERABHOPA BANK OF INDIA(508505)
32 JAMAI MP-36-005-004-002/497
(TEMRU) 		1736005004NRG24231220231133770 23/12/2023 satiya 1736005004WL073614 satiya 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 satiya BANK OF INDIA(508505)
33 JAMAI MP-36-005-004-002/497
(TEMRU) 		1736005004NRG24231220231133769 23/12/2023 SHRILAL BHOPA 1736005004WL073614 SHRILAL BHOPA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SHRILALBHOPA BANK OF INDIA(508505)
34 JAMAI MP-36-005-004-002/498-A
(TEMRU) 		1736005004NRG24231220231133771 23/12/2023 bisanti 1736005004WL073614 bisanti 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 bisanti BANK OF INDIA(508505)
35 JAMAI MP-36-005-004-002/499
(TEMRU) 		1736005004NRG24231220231133772 23/12/2023 mohansingh 1736005004WL073614 mohansingh 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 mohansingh BANK OF INDIA(508505)
36 JAMAI MP-36-005-004-002/500
(TEMRU) 		1736005004NRG24231220231133773 23/12/2023 ARJUN BHOPA 1736005004WL073614 ARJUN BHOPA 00048 BKID0008941 884 884 Processed 11/03/2024 644335983 ARJUNBHOPA BANK OF INDIA(508505)
37 JAMAI MP-36-005-004-002/501
(TEMRU) 		1736005004NRG24231220231133774 23/12/2023 Devisingh 1736005004WL073614 Devisingh 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
38 JAMAI MP-36-005-004-002/502
(TEMRU) 		1736005004NRG24231220231133776 23/12/2023 jorsing 1736005004WL073614 jorsing 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 jorsing BANK OF INDIA(508505)
39 JAMAI MP-36-005-004-002/86
(TEMRU) 		1736005004NRG24231220231133780 23/12/2023 SUGANTA 1736005004WL073614 SUGANTA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUGANTA BANK OF INDIA(508505)
40 JAMAI MP-36-005-004-002/86
(TEMRU) 		1736005004NRG24231220231133779 23/12/2023 UDAY SINGH SO SUPALSINGH 1736005004WL073614 UDAY SINGH SO SUPALSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 UDAYSINGHSOSUPALSINGH BANK OF INDIA(508505)
41 JAMAI MP-36-005-004-002/87
(TEMRU) 		1736005004NRG24231220231133781 23/12/2023 Sarvati 1736005004WL073614 Sarvati 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Sarvati BANK OF INDIA(508505)
42 JAMAI MP-36-005-004-002/94
(TEMRU) 		1736005004NRG24231220231133782 23/12/2023 KISHANLAL SO NANDLAL 1736005004WL073614 KISHANLAL SO NANDLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 KISHANLALSONANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-004-002/95
(TEMRU) 		1736005004NRG24231220231133784 23/12/2023 MANKI BAI WO UJARSINGH 1736005004WL073614 MANKI BAI WO UJARSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MANKIBAIWOUJARSINGH BANK OF INDIA(508505)
44 JAMAI MP-36-005-004-002/95
(TEMRU) 		1736005004NRG24231220231133783 23/12/2023 UJARSINGH SO HORILAL 1736005004WL073614 UJARSINGH SO HORILAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 UJARSINGHSOHORILAL BANK OF INDIA(508505)
45 JAMAI MP-36-005-004-003/145
(TEMRU) 		1736005004NRG24231220231133652 23/12/2023 SENDAR SO NANDAR 1736005004WL073613 SENDAR SO NANDAR 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SENDARSONANDAR BANK OF INDIA(508505)
46 JAMAI MP-36-005-004-003/145
(TEMRU) 		1736005004NRG24231220231133653 23/12/2023 SUBEDI WO SENDAR 1736005004WL073613 SUBEDI WO SENDAR 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUBEDIWOSENDAR BANK OF INDIA(508505)
47 JAMAI MP-36-005-004-003/147
(TEMRU) 		1736005004NRG24231220231133654 23/12/2023 BHAGLAL SO AMARLAL 1736005004WL073613 BHAGLAL SO AMARLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BHAGLALSOAMARLAL BANK OF INDIA(508505)
48 JAMAI MP-36-005-004-003/147
(TEMRU) 		1736005004NRG24231220231133655 23/12/2023 BILASIYA WO BHAGLAL 1736005004WL073613 BILASIYA WO BHAGLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BILASIYAWOBHAGLAL BANK OF INDIA(508505)
49 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG24231220231133657 23/12/2023 BISTARIYA 1736005004WL073613 BISTARIYA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BISTARIYA BANK OF INDIA(508505)
50 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG24231220231133656 23/12/2023 PEALSINGH SO KUNJI 1736005004WL073613 PEALSINGH SO KUNJI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 PEALSINGHSOKUNJI BANK OF INDIA(508505)
51 JAMAI MP-36-005-004-003/162
(TEMRU) 		1736005004NRG24231220231133658 23/12/2023 MANGLI 1736005004WL073613 MANGLI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MANGLI BANK OF INDIA(508505)
52 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG24231220231133659 23/12/2023 HOTILAL 1736005004WL073613 HOTILAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 HOTILAL BANK OF INDIA(508505)
53 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG24231220231133660 23/12/2023 Jamoti Hotilal 1736005004WL073613 Jamoti Hotilal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 JamotiHotilal BANK OF INDIA(508505)
54 JAMAI MP-36-005-004-003/164
(TEMRU) 		1736005004NRG24231220231133661 23/12/2023 SAMSINGH SO KOMAL 1736005004WL073613 SAMSINGH SO KOMAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SAMSINGHSOKOMAL BANK OF INDIA(508505)
55 JAMAI MP-36-005-004-003/167-A
(TEMRU) 		1736005004NRG24231220231133662 23/12/2023 Meshlal 1736005004WL073613 Meshlal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Meshlal FINO PAYMENTS BANK LTD(608001)
56 JAMAI MP-36-005-004-003/191
(TEMRU) 		1736005004NRG24231220231133663 23/12/2023 SUMARSINGH NAJARSINGH 1736005004WL073613 SUMARSINGH NAJARSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUMARSINGHNAJARSINGH BANK OF INDIA(508505)
57 JAMAI MP-36-005-004-003/191-A
(TEMRU) 		1736005004NRG24231220231133664 23/12/2023 pune 1736005004WL073613 pune 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 pune BANK OF INDIA(508505)
58 JAMAI MP-36-005-004-003/193
(TEMRU) 		1736005004NRG24231220231133665 23/12/2023 UJERTI 1736005004WL073613 UJERTI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 UJERTI BANK OF INDIA(508505)
59 JAMAI MP-36-005-004-003/193-A
(TEMRU) 		1736005004NRG24231220231133666 23/12/2023 budhram 1736005004WL073613 budhram 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 budhram BANK OF INDIA(508505)
60 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG24231220231133668 23/12/2023 Samaliya 1736005004WL073613 Samaliya 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG24231220231133667 23/12/2023 Singlal 1736005004WL073613 Singlal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Singlal BANK OF INDIA(508505)
62 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG24231220231133669 23/12/2023 Kamulal 1736005004WL073613 Kamulal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Kamulal BANK OF INDIA(508505)
63 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG24231220231133670 23/12/2023 Sundri 1736005004WL073613 Sundri 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Sundri BANK OF INDIA(508505)
64 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG24231220231133671 23/12/2023 DEVILAL SO SURAJLAL 1736005004WL073613 DEVILAL SO SURAJLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 DEVILALSOSURAJLAL BANK OF INDIA(508505)
65 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG24231220231133672 23/12/2023 JUGIYA WO DEVILAL SHEELU 1736005004WL073613 JUGIYA WO DEVILAL SHEELU 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 JUGIYAWODEVILALSHEELU BANK OF INDIA(508505)
66 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG24231220231133673 23/12/2023 JERSINGH SO GOPI 1736005004WL073613 JERSINGH SO GOPI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 JERSINGHSOGOPI BANK OF INDIA(508505)
67 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG24231220231133674 23/12/2023 permwti 1736005004WL073613 permwti 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 permwti BANK OF INDIA(508505)
68 JAMAI MP-36-005-004-003/220-A
(TEMRU) 		1736005004NRG24231220231133675 23/12/2023 BIHARI 1736005004WL073613 BIHARI 00048 BKID0008941 884 884 Processed 11/03/2024 644335983 BIHARI BANK OF INDIA(508505)
69 JAMAI MP-36-005-004-003/227
(TEMRU) 		1736005004NRG24231220231133676 23/12/2023 SHANTI WO MUNSHI 1736005004WL073613 SHANTI WO MUNSHI 00048 BKID0008941 884 884 Processed 11/03/2024 644335983 SHANTIWOMUNSHI BANK OF INDIA(508505)
70 JAMAI MP-36-005-004-003/227-A
(TEMRU) 		1736005004NRG24231220231133677 23/12/2023 OJHLAL 1736005004WL073613 OJHLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 OJHLAL BANK OF INDIA(508505)
71 JAMAI MP-36-005-004-003/228
(TEMRU) 		1736005004NRG24231220231133678 23/12/2023 Jangli 1736005004WL073613 Jangli 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Jangli BANK OF INDIA(508505)
72 JAMAI MP-36-005-004-003/230
(TEMRU) 		1736005004NRG24231220231133679 23/12/2023 PATOLI WO SUKHLAL 1736005004WL073613 PATOLI WO SUKHLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 PATOLIWOSUKHLAL BANK OF INDIA(508505)
73 JAMAI MP-36-005-004-003/231
(TEMRU) 		1736005004NRG24231220231133680 23/12/2023 JHAMSINGH SO NANSINGH 1736005004WL073613 JHAMSINGH SO NANSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 JHAMSINGHSONANSINGH BANK OF INDIA(508505)
74 JAMAI MP-36-005-004-003/232
(TEMRU) 		1736005004NRG24231220231133681 23/12/2023 LALSINGH SO CHANDU 1736005004WL073613 LALSINGH SO CHANDU 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 LALSINGHSOCHANDU BANK OF INDIA(508505)
75 JAMAI MP-36-005-004-003/233
(TEMRU) 		1736005004NRG24231220231133682 23/12/2023 INDERLAL SO NADARLAL 1736005004WL073613 INDERLAL SO NADARLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 INDERLALSONADARLAL BANK OF INDIA(508505)
76 JAMAI MP-36-005-004-003/233-A
(TEMRU) 		1736005004NRG24231220231133683 23/12/2023 harwan 1736005004WL073613 harwan 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 harwan BANK OF INDIA(508505)
77 JAMAI MP-36-005-004-003/233-B
(TEMRU) 		1736005004NRG24231220231133684 23/12/2023 DIVANSINGH 1736005004WL073613 DIVANSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 DIVANSINGH BANK OF INDIA(508505)
78 JAMAI MP-36-005-004-003/234
(TEMRU) 		1736005004NRG24231220231133685 23/12/2023 SUKALSINGH SO CHUNNILAL 1736005004WL073613 SUKALSINGH SO CHUNNILAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUKALSINGHSOCHUNNILAL BANK OF INDIA(508505)
79 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG24231220231133686 23/12/2023 DULLU SO KUNJI 1736005004WL073613 DULLU SO KUNJI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 DULLUSOKUNJI BANK OF INDIA(508505)
80 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG24231220231133687 23/12/2023 KAMLO BAI 1736005004WL073613 KAMLO BAI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 KAMLOBAI BANK OF INDIA(508505)
81 JAMAI MP-36-005-004-003/242-A
(TEMRU) 		1736005004NRG24231220231133689 23/12/2023 Siyavati 1736005004WL073613 Siyavati 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Siyavati BANK OF INDIA(508505)
82 JAMAI MP-36-005-004-003/242-A
(TEMRU) 		1736005004NRG24231220231133688 23/12/2023 sunderlal 1736005004WL073613 sunderlal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 sunderlal BANK OF INDIA(508505)
83 JAMAI MP-36-005-004-003/242-B
(TEMRU) 		1736005004NRG24231220231133690 23/12/2023 munnalal 1736005004WL073613 munnalal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 munnalal BANK OF INDIA(508505)
84 JAMAI MP-36-005-004-003/244
(TEMRU) 		1736005004NRG24231220231133691 23/12/2023 SABULAL SO MULCHAND 1736005004WL073613 SABULAL SO MULCHAND 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SABULALSOMULCHAND BANK OF INDIA(508505)
85 JAMAI MP-36-005-004-003/244
(TEMRU) 		1736005004NRG24231220231133692 23/12/2023 syamwati 1736005004WL073613 syamwati 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 syamwati BANK OF INDIA(508505)
86 JAMAI MP-36-005-004-003/244-B
(TEMRU) 		1736005004NRG24231220231133693 23/12/2023 shreeram 1736005004WL073613 shreeram 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 shreeram BANK OF INDIA(508505)
87 JAMAI MP-36-005-004-003/245
(TEMRU) 		1736005004NRG24231220231133694 23/12/2023 BANU SO SHANKAR 1736005004WL073613 BANU SO SHANKAR 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BANUSOSHANKAR BANK OF INDIA(508505)
88 JAMAI MP-36-005-004-003/246
(TEMRU) 		1736005004NRG24231220231133695 23/12/2023 Rong account 1736005004WL073613 Rong account 00048 BKID0008941 884 884 Processed 11/03/2024 644335983 Rongaccount BANK OF INDIA(508505)
89 JAMAI MP-36-005-004-003/246-A
(TEMRU) 		1736005004NRG24231220231133696 23/12/2023 Gopal 1736005004WL073613 Gopal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Gopal BANK OF INDIA(508505)
90 JAMAI MP-36-005-004-003/248
(TEMRU) 		1736005004NRG24231220231133697 23/12/2023 jhabori 1736005004WL073613 jhabori 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 jhabori BANK OF INDIA(508505)
91 JAMAI MP-36-005-004-003/249-A
(TEMRU) 		1736005004NRG24231220231133698 23/12/2023 bhavlal 1736005004WL073613 bhavlal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 bhavlal BANK OF INDIA(508505)
92 JAMAI MP-36-005-004-003/249-A
(TEMRU) 		1736005004NRG24231220231133699 23/12/2023 SUNITA 1736005004WL073613 SUNITA 00048 BKID0008941 1105 1105 Processed 12/03/2024 644335983 SUNITA UNION BANK OF INDIA(508500)
93 JAMAI MP-36-005-004-003/251
(TEMRU) 		1736005004NRG24231220231133701 23/12/2023 basanti 1736005004WL073613 basanti 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-004-003/251
(TEMRU) 		1736005004NRG24231220231133700 23/12/2023 SABU LAL SO MULCHAND 1736005004WL073613 SABU LAL SO MULCHAND 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SABULALSOMULCHAND BANK OF INDIA(508505)
95 JAMAI MP-36-005-004-003/373
(TEMRU) 		1736005004NRG24231220231133702 23/12/2023 GOVIND SO BANU 1736005004WL073613 GOVIND SO BANU 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 GOVINDSOBANU PUNJAB NATIONAL BANK(508568)
96 JAMAI MP-36-005-004-003/374
(TEMRU) 		1736005004NRG24231220231133703 23/12/2023 MAKHAN SO BRIJLAL 1736005004WL073613 MAKHAN SO BRIJLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MAKHANSOBRIJLAL BANK OF INDIA(508505)
97 JAMAI MP-36-005-004-003/375
(TEMRU) 		1736005004NRG24231220231133704 23/12/2023 LAKHAN SO BIRJILAL 1736005004WL073613 LAKHAN SO BIRJILAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 LAKHANSOBIRJILAL BANK OF INDIA(508505)
98 JAMAI MP-36-005-004-003/376
(TEMRU) 		1736005004NRG24231220231133705 23/12/2023 BANSU SO BRIJLAL 1736005004WL073613 BANSU SO BRIJLAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BANSUSOBRIJLAL BANK OF INDIA(508505)
99 JAMAI MP-36-005-004-003/380
(TEMRU) 		1736005004NRG24231220231133706 23/12/2023 kuvariya 1736005004WL073613 kuvariya 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 kuvariya BANK OF INDIA(508505)
100 JAMAI MP-36-005-004-003/385
(TEMRU) 		1736005004NRG24231220231133707 23/12/2023 JIRRALAL SO MUNSHILAL 1736005004WL073613 JIRRALAL SO MUNSHILAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 JIRRALALSOMUNSHILAL BANK OF INDIA(508505)
101 JAMAI MP-36-005-004-003/385
(TEMRU) 		1736005004NRG24231220231133708 23/12/2023 MANKOWATI WO JEERALAL 1736005004WL073613 MANKOWATI WO JEERALAL 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MANKOWATIWOJEERALAL BANK OF INDIA(508505)
102 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG24231220231133709 23/12/2023 CHARSINGH SO BALIRAM 1736005004WL073613 CHARSINGH SO BALIRAM 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 CHARSINGHSOBALIRAM BANK OF INDIA(508505)
103 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG24231220231133710 23/12/2023 MANTRA WO CHERSINGH 1736005004WL073613 MANTRA WO CHERSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MANTRAWOCHERSINGH BANK OF INDIA(508505)
104 JAMAI MP-36-005-004-003/389
(TEMRU) 		1736005004NRG24231220231133711 23/12/2023 NARAYAN SO FOOLSINGH 1736005004WL073613 NARAYAN SO FOOLSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 NARAYANSOFOOLSINGH BANK OF INDIA(508505)
105 JAMAI MP-36-005-004-003/390
(TEMRU) 		1736005004NRG24231220231133712 23/12/2023 SHARVAT SO JOHRI 1736005004WL073613 SHARVAT SO JOHRI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SHARVATSOJOHRI BANK OF INDIA(508505)
106 JAMAI MP-36-005-004-003/390
(TEMRU) 		1736005004NRG24231220231133713 23/12/2023 subiya 1736005004WL073613 subiya 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 subiya BANK OF INDIA(508505)
107 JAMAI MP-36-005-004-003/391
(TEMRU) 		1736005004NRG24231220231133715 23/12/2023 KALASYA 1736005004WL073613 KALASYA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 KALASYA BANK OF INDIA(508505)
108 JAMAI MP-36-005-004-003/391
(TEMRU) 		1736005004NRG24231220231133714 23/12/2023 SANTU SO SUKKAN 1736005004WL073613 SANTU SO SUKKAN 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SANTUSOSUKKAN BANK OF INDIA(508505)
109 JAMAI MP-36-005-004-003/392
(TEMRU) 		1736005004NRG24231220231133716 23/12/2023 MORSINGH SO GOPI BHOPA 1736005004WL073613 MORSINGH SO GOPI BHOPA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 MORSINGHSOGOPIBHOPA BANK OF INDIA(508505)
110 JAMAI MP-36-005-004-003/392
(TEMRU) 		1736005004NRG24231220231133717 23/12/2023 SUGANTI WO MORSINGHBHOPA 1736005004WL073613 SUGANTI WO MORSINGHBHOPA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SUGANTIWOMORSINGHBHOPA BANK OF INDIA(508505)
111 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG24231220231133718 23/12/2023 BHAVASINGH SO GOPIBHOPA 1736005004WL073613 BHAVASINGH SO GOPIBHOPA 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 BHAVASINGHSOGOPIBHOPA BANK OF INDIA(508505)
112 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG24231220231133719 23/12/2023 DASARWATI 1736005004WL073613 DASARWATI 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 DASARWATI BANK OF INDIA(508505)
113 JAMAI MP-36-005-004-003/394
(TEMRU) 		1736005004NRG24231220231133720 23/12/2023 Suveri 1736005004WL073613 Suveri 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Suveri BANK OF INDIA(508505)
114 JAMAI MP-36-005-004-003/397
(TEMRU) 		1736005004NRG24231220231133721 23/12/2023 Shumnti 1736005004WL073613 Shumnti 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Shumnti INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-004-003/398
(TEMRU) 		1736005004NRG24231220231133722 23/12/2023 aadrlal 1736005004WL073613 aadrlal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 aadrlal BANK OF INDIA(508505)
116 JAMAI MP-36-005-004-003/403
(TEMRU) 		1736005004NRG24231220231133723 23/12/2023 FULSINGH SO LALSINGH 1736005004WL073613 FULSINGH SO LALSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 FULSINGHSOLALSINGH BANK OF INDIA(508505)
117 JAMAI MP-36-005-004-003/404
(TEMRU) 		1736005004NRG24231220231133724 23/12/2023 LOTAN SO RAMSINGH 1736005004WL073613 LOTAN SO RAMSINGH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 LOTANSORAMSINGH BANK OF INDIA(508505)
118 JAMAI MP-36-005-004-003/404
(TEMRU) 		1736005004NRG24231220231133725 23/12/2023 Ramrati 1736005004WL073613 Ramrati 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 Ramrati BANK OF INDIA(508505)
119 JAMAI MP-36-005-004-003/406
(TEMRU) 		1736005004NRG24231220231133726 23/12/2023 SAMMUALAL SO MOOLCHAND 1736005004WL073613 SAMMUALAL SO MOOLCHAND 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 SAMMUALALSOMOOLCHAND BANK OF INDIA(508505)
120 JAMAI MP-36-005-004-003/477
(TEMRU) 		1736005004NRG24231220231133727 23/12/2023 GURESH 1736005004WL073613 GURESH 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 GURESH BANK OF INDIA(508505)
121 JAMAI MP-36-005-004-003/483
(TEMRU) 		1736005004NRG24231220231133728 23/12/2023 suparsingh 1736005004WL073613 suparsingh 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 suparsingh BANK OF INDIA(508505)
122 JAMAI MP-36-005-004-003/484
(TEMRU) 		1736005004NRG24231220231133729 23/12/2023 vishvnath 1736005004WL073613 vishvnath 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 vishvnath BANK OF INDIA(508505)
123 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG24231220231133730 23/12/2023 jaypal 1736005004WL073613 jaypal 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 jaypal BANK OF INDIA(508505)
124 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG24231220231133731 23/12/2023 sahkwti 1736005004WL073613 sahkwti 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 sahkwti BANK OF INDIA(508505)
125 JAMAI MP-36-005-004-003/490
(TEMRU) 		1736005004NRG24231220231133734 23/12/2023 gulpi 1736005004WL073613 gulpi 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 gulpi BANK OF INDIA(508505)
126 JAMAI MP-36-005-004-003/490
(TEMRU) 		1736005004NRG24231220231133733 23/12/2023 mandru 1736005004WL073613 mandru 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 mandru BANK OF INDIA(508505)
127 JAMAI MP-36-005-004-003/503
(TEMRU) 		1736005004NRG24231220231133735 23/12/2023 jugra 1736005004WL073613 jugra 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 jugra BANK OF INDIA(508505)
128 JAMAI MP-36-005-004-003/503
(TEMRU) 		1736005004NRG24231220231133736 23/12/2023 sgita 1736005004WL073613 sgita 00048 BKID0008941 1105 1105 Processed 11/03/2024 644335983 sgita BANK OF INDIA(508505)
129 JAMAI MP-36-005-039-001/108
(RAKHIKOLA) 		1736005039NRG24231220231133529 23/12/2023 VIMLA KISHORI SAHU 1736005039WL073606 VIMLA KISHORI SAHU 00048 BKID0008941 1100 1100 Processed 11/03/2024 644335983 VIMLAKISHORISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-039-001/114
(RAKHIKOLA) 		1736005039NRG24231220231133530 23/12/2023 Anju 1736005039WL073606 Anju 00048 BKID0008941 1100 1100 Processed 11/03/2024 644335983 Anju BANK OF INDIA(508505)
SubTotal 142296 142296
131 JAMAI MP-36-005-092-002/277
(GHANA UMRI) 		1736005092NRG24231220231134071 23/12/2023 SANJAY GILLI 1736005092WL073624 SANJAY GILLI 00051 MAHB0000537 1224 1224 Processed 11/03/2024 644335983 SANJAYGILLI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
132 JAMAI MP-36-005-003-001/71
(SANGAKHEDA) 		1736005003NRG24231220231134808 23/12/2023 Sukhiya Bai Bhopa 1736005003WL073645 Sukhiya Bai Bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 644335983 SukhiyaBaiBhopa STATE BANK OF INDIA(508548)
133 JAMAI MP-36-005-003-001/72
(SANGAKHEDA) 		1736005003NRG24231220231134810 23/12/2023 Miss JHAMSINGH NAN 1736005003WL073645 Miss JHAMSINGH NAN 00051 MAHB0000613 1326 1326 Processed 11/03/2024 644335983 MissJHAMSINGHNAN BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-003-001/74
(SANGAKHEDA) 		1736005003NRG24231220231134813 23/12/2023 SUNDARIABAI 1736005003WL073645 SUNDARIABAI 00051 MAHB0000613 1326 1326 Processed 11/03/2024 644335983 SUNDARIABAI STATE BANK OF INDIA(508548)
135 JAMAI MP-36-005-003-001/74-A
(SANGAKHEDA) 		1736005003NRG24231220231134814 23/12/2023 Sunita bhopa 1736005003WL073645 Sunita bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 644335983 Sunitabhopa BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-003-001/81-B
(SANGAKHEDA) 		1736005003NRG24231220231134816 23/12/2023 Sukarlal shilu 1736005003WL073645 Sukarlal shilu 00051 MAHB0000613 1326 1326 Processed 11/03/2024 644335983 Sukarlalshilu BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-003-002/335
(SANGAKHEDA) 		1736005003NRG24231220231134817 23/12/2023 Chandrakanta bhopa 1736005003WL073645 Chandrakanta bhopa 00051 MAHB0000613 1326 1326 Processed 11/03/2024 644335983 Chandrakantabhopa STATE BANK OF INDIA(508548)
138 JAMAI MP-36-005-004-003/486-B
(TEMRU) 		1736005004NRG24231220231133732 23/12/2023 MITTIYA 1736005004WL073613 MITTIYA 00051 MAHB0000613 1105 1105 Processed 11/03/2024 644335983 MITTIYA BANK OF INDIA(508505)
139 JAMAI MP-36-005-093-002/279-A
(ANKIYA) 		1736005093NRG24231220231135670 23/12/2023 Mr Jaydas Dhurvey 1736005093WL073692 Mr Jaydas Dhurvey 00051 MAHB0000613 1326 1326 Processed 11/03/2024 644335983 MrJaydasDhurvey BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
140 JAMAI MP-36-005-084-003/431-B
(KATKUHI) 		1736005084NRG24231220231134157 23/12/2023 Miss MANGALBATI SAMMAL PANDRAM 1736005084WL073626 Miss MANGALBATI SAMMAL PANDRAM 00051 MAHB0001687 1200 1200 Processed 11/03/2024 644335983 MissMANGALBATISAMMALPANDRAM BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-093-002/355
(ANKIYA) 		1736005093NRG24231220231135685 23/12/2023 Sushama 1736005093WL073692 Sushama 00051 MAHB0001687 221 221 Processed 11/03/2024 644335983 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1421 1421
142 JAMAI MP-36-005-084-003/323
(KATKUHI) 		1736005084NRG24231220231134121 23/12/2023 Mr Kaliram Uikey 1736005084WL073626 Mr Kaliram Uikey 00051 MAHB0001929 1000 1000 Processed 11/03/2024 644335983 MrKaliramUikey BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-084-003/332-A
(KATKUHI) 		1736005084NRG24231220231134123 23/12/2023 Mrs KAMALBATI WO RAMSING AAHKE 1736005084WL073626 Mrs KAMALBATI WO RAMSING AAHKE 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsKAMALBATIWORAMSINGAAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-084-003/333
(KATKUHI) 		1736005084NRG24231220231134124 23/12/2023 Mrs KASTORI WO KAMMA DHURVEY 1736005084WL073626 Mrs KASTORI WO KAMMA DHURVEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsKASTORIWOKAMMADHURVEY BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-084-003/335
(KATKUHI) 		1736005084NRG24231220231134126 23/12/2023 BHANGILAL and KAMLI KAVITA 1736005084WL073626 BHANGILAL and KAMLI KAVITA 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 BHANGILALandKAMLIKAVITA NARMADA JHABUA GRAMIN BANK(508515)
146 JAMAI MP-36-005-084-003/336
(KATKUHI) 		1736005084NRG24231220231134127 23/12/2023 Mrs KAMLIYA BIJANLAL AAHAKE 1736005084WL073626 Mrs KAMLIYA BIJANLAL AAHAKE 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsKAMLIYABIJANLALAAHAKE BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-084-003/348-A
(KATKUHI) 		1736005084NRG24231220231134128 23/12/2023 KHUSHAL SO KANNU SHILU 1736005084WL073626 KHUSHAL SO KANNU SHILU 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 KHUSHALSOKANNUSHILU NARMADA JHABUA GRAMIN BANK(508515)
148 JAMAI MP-36-005-084-003/355
(KATKUHI) 		1736005084NRG24231220231134129 23/12/2023 MAHESH SO RAMMAL AAHKEY 1736005084WL073626 MAHESH SO RAMMAL AAHKEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MAHESHSORAMMALAAHKEY BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-084-003/358
(KATKUHI) 		1736005084NRG24231220231134132 23/12/2023 Mrs KASTURI WO SUMARSINGH AHAKE 1736005084WL073626 Mrs KASTURI WO SUMARSINGH AHAKE 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsKASTURIWOSUMARSINGHAHAKE BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-084-003/359
(KATKUHI) 		1736005084NRG24231220231134133 23/12/2023 Mrs SHIVRATI WO RAMESH AHAKE 1736005084WL073626 Mrs SHIVRATI WO RAMESH AHAKE 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsSHIVRATIWORAMESHAHAKE BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-084-003/362
(KATKUHI) 		1736005084NRG24231220231134135 23/12/2023 ANITA SANTOSH UIEKY 1736005084WL073626 ANITA SANTOSH UIEKY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 ANITASANTOSHUIEKY BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-084-003/363
(KATKUHI) 		1736005084NRG24231220231134136 23/12/2023 BISTORI TIBBU UIKEY 1736005084WL073626 BISTORI TIBBU UIKEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 BISTORITIBBUUIKEY BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-084-003/364
(KATKUHI) 		1736005084NRG24231220231134137 23/12/2023 Mrs JHINI SO CHAITU UIKEY 1736005084WL073626 Mrs JHINI SO CHAITU UIKEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsJHINISOCHAITUUIKEY BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-084-003/365
(KATKUHI) 		1736005084NRG24231220231134138 23/12/2023 Miss Durga Aahkey 1736005084WL073626 Miss Durga Aahkey 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MissDurgaAahkey BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-084-003/367
(KATKUHI) 		1736005084NRG24231220231134139 23/12/2023 Mr Surendra SO Parasram pandram 1736005084WL073626 Mr Surendra SO Parasram pandram 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrSurendraSOParasrampandram BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-084-003/373
(KATKUHI) 		1736005084NRG24231220231134141 23/12/2023 Madan Yaduwanshi 1736005084WL073626 Madan Yaduwanshi 00051 MAHB0001929 600 600 Processed 11/03/2024 644335983 MadanYaduwanshi BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-084-003/376-A
(KATKUHI) 		1736005084NRG24231220231134142 23/12/2023 ROHIT YADUWANSHI 1736005084WL073626 ROHIT YADUWANSHI 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 ROHITYADUWANSHI BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-084-003/379-A
(KATKUHI) 		1736005084NRG24231220231134143 23/12/2023 Siyabati WO Phulchand Vishvakarma 1736005084WL073626 Siyabati WO Phulchand Vishvakarma 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 SiyabatiWOPhulchandVishvakarma BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-084-003/380
(KATKUHI) 		1736005084NRG24231220231134144 23/12/2023 Mrs DULBATI VISHWAKARMA 1736005084WL073626 Mrs DULBATI VISHWAKARMA 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsDULBATIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
160 JAMAI MP-36-005-084-003/381
(KATKUHI) 		1736005084NRG24231220231134145 23/12/2023 NANI WO SAKDU AAHKEY 1736005084WL073626 NANI WO SAKDU AAHKEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 NANIWOSAKDUAAHKEY BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-084-003/387
(KATKUHI) 		1736005084NRG24231220231134146 23/12/2023 SUMARBATI BISANLAL UIKEY 1736005084WL073626 SUMARBATI BISANLAL UIKEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 SUMARBATIBISANLALUIKEY BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-084-003/412-A
(KATKUHI) 		1736005084NRG24231220231134147 23/12/2023 Mrs Devaki Yaduwanshi 1736005084WL073626 Mrs Devaki Yaduwanshi 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsDevakiYaduwanshi BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-084-003/414
(KATKUHI) 		1736005084NRG24231220231134148 23/12/2023 Mrs Rusiya Uikey 1736005084WL073626 Mrs Rusiya Uikey 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsRusiyaUikey BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-084-003/416
(KATKUHI) 		1736005084NRG24231220231134149 23/12/2023 JAMUNABATI WO RAMESHVAR AAHKEY 1736005084WL073626 JAMUNABATI WO RAMESHVAR AAHKEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 JAMUNABATIWORAMESHVARAAHKEY BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-084-003/417
(KATKUHI) 		1736005084NRG24231220231134150 23/12/2023 Mrs Kalashvati WO Mangalu Dhurvey 1736005084WL073626 Mrs Kalashvati WO Mangalu Dhurvey 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsKalashvatiWOMangaluDhurvey BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-084-003/426
(KATKUHI) 		1736005084NRG24231220231134151 23/12/2023 Mrs KAMALBATI WO UDERAM YADUWANSHI 1736005084WL073626 Mrs KAMALBATI WO UDERAM YADUWANSHI 00051 MAHB0001929 400 400 Processed 11/03/2024 644335983 MrsKAMALBATIWOUDERAMYADUWANSHI BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-084-003/426-A
(KATKUHI) 		1736005084NRG24231220231134152 23/12/2023 Mrs KANTI WO HARI YADUWANSHI 1736005084WL073626 Mrs KANTI WO HARI YADUWANSHI 00051 MAHB0001929 400 400 Processed 11/03/2024 644335983 MrsKANTIWOHARIYADUWANSHI BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-084-003/427-A
(KATKUHI) 		1736005084NRG24231220231134153 23/12/2023 Mrs Sarita Dhurvey 1736005084WL073626 Mrs Sarita Dhurvey 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsSaritaDhurvey BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-084-003/427-B
(KATKUHI) 		1736005084NRG24231220231134154 23/12/2023 Miss Budiya Dhurve 1736005084WL073626 Miss Budiya Dhurve 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MissBudiyaDhurve BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-084-003/428
(KATKUHI) 		1736005084NRG24231220231134155 23/12/2023 Miss Ramkali Yaduwanshi 1736005084WL073626 Miss Ramkali Yaduwanshi 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MissRamkaliYaduwanshi BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-084-003/431-A
(KATKUHI) 		1736005084NRG24231220231134156 23/12/2023 Miss Jagowati shake WO Ramdayal 1736005084WL073626 Miss Jagowati shake WO Ramdayal 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MissJagowatishakeWORamdayal BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-084-003/439
(KATKUHI) 		1736005084NRG24231220231134159 23/12/2023 Mr Baldu Ahake 1736005084WL073626 Mr Baldu Ahake 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrBalduAhake BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-084-003/462
(KATKUHI) 		1736005084NRG24231220231134161 23/12/2023 Mrs Basiya Uikey WO Bisatlal 1736005084WL073626 Mrs Basiya Uikey WO Bisatlal 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsBasiyaUikeyWOBisatlal BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-084-003/540
(KATKUHI) 		1736005084NRG24231220231134162 23/12/2023 Mrs Anita Dhurvey 1736005084WL073626 Mrs Anita Dhurvey 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsAnitaDhurvey NARMADA JHABUA GRAMIN BANK(508515)
175 JAMAI MP-36-005-084-003/552
(KATKUHI) 		1736005084NRG24231220231134163 23/12/2023 Miss Fuliya Dhurve 1736005084WL073626 Miss Fuliya Dhurve 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MissFuliyaDhurve BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-084-003/553
(KATKUHI) 		1736005084NRG24231220231134164 23/12/2023 Mrs Basanti Dhurvey 1736005084WL073626 Mrs Basanti Dhurvey 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsBasantiDhurvey BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-084-003/564
(KATKUHI) 		1736005084NRG24231220231134165 23/12/2023 Mrs SANGEETA UIKEY 1736005084WL073626 Mrs SANGEETA UIKEY 00051 MAHB0001929 1200 1200 Processed 11/03/2024 644335983 MrsSANGEETAUIKEY BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-092-001/103-A
(GHANA UMRI) 		1736005092NRG24231220231133967 23/12/2023 Parasni Ivnati 1736005092WL073624 Parasni Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 ParasniIvnati STATE BANK OF INDIA(508548)
179 JAMAI MP-36-005-092-001/108
(GHANA UMRI) 		1736005092NRG24231220231133968 23/12/2023 BASANT PARTETI 1736005092WL073624 BASANT PARTETI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 BASANTPARTETI BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-092-001/110-A
(GHANA UMRI) 		1736005092NRG24231220231133970 23/12/2023 SEEMA VIJAY IVNATI 1736005092WL073624 SEEMA VIJAY IVNATI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SEEMAVIJAYIVNATI BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-092-001/115
(GHANA UMRI) 		1736005092NRG24231220231133972 23/12/2023 Purnima Bardahe 1736005092WL073624 Purnima Bardahe 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 PurnimaBardahe BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-092-001/116-A
(GHANA UMRI) 		1736005092NRG24231220231133973 23/12/2023 SAVITA DHURVE 1736005092WL073624 SAVITA DHURVE 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SAVITADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
183 JAMAI MP-36-005-092-001/119
(GHANA UMRI) 		1736005092NRG24231220231133976 23/12/2023 Munni Bai 1736005092WL073624 Munni Bai 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 MunniBai BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-092-001/12-A
(GHANA UMRI) 		1736005092NRG24231220231133979 23/12/2023 LAKHMU IVNATI 1736005092WL073624 LAKHMU IVNATI 00051 MAHB0001929 816 816 Processed 11/03/2024 644335983 LAKHMUIVNATI BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-092-001/12-A
(GHANA UMRI) 		1736005092NRG24231220231133978 23/12/2023 Lanka Ivnati 1736005092WL073624 Lanka Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 LankaIvnati BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-092-001/128
(GHANA UMRI) 		1736005092NRG24231220231133983 23/12/2023 GYANA YADUWANSHI 1736005092WL073624 GYANA YADUWANSHI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 GYANAYADUWANSHI BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-092-001/130-A
(GHANA UMRI) 		1736005092NRG24231220231133985 23/12/2023 Manbati Ivnati 1736005092WL073624 Manbati Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 ManbatiIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMAI MP-36-005-092-001/14
(GHANA UMRI) 		1736005092NRG24231220231133987 23/12/2023 KAMLA TUMDAM 1736005092WL073624 KAMLA TUMDAM 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 KAMLATUMDAM BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-092-001/144-A
(GHANA UMRI) 		1736005092NRG24231220231133988 23/12/2023 GAJARA IVNATI 1736005092WL073624 GAJARA IVNATI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 GAJARAIVNATI BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-092-001/159
(GHANA UMRI) 		1736005092NRG24231220231133989 23/12/2023 GULIRAM 1736005092WL073624 GULIRAM 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 GULIRAM NARMADA JHABUA GRAMIN BANK(508515)
191 JAMAI MP-36-005-092-001/189
(GHANA UMRI) 		1736005092NRG24231220231133992 23/12/2023 JOHARILAL DHURVE 1736005092WL073624 JOHARILAL DHURVE 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 JOHARILALDHURVE BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-092-001/20-A
(GHANA UMRI) 		1736005092NRG24231220231133995 23/12/2023 Rekha Tumdam 1736005092WL073624 Rekha Tumdam 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 RekhaTumdam STATE BANK OF INDIA(508548)
193 JAMAI MP-36-005-092-001/25
(GHANA UMRI) 		1736005092NRG24231220231133997 23/12/2023 Pappu Rathour 1736005092WL073624 Pappu Rathour 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 PappuRathour BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-092-001/26-A
(GHANA UMRI) 		1736005092NRG24231220231133998 23/12/2023 Sunita Uikey 1736005092WL073624 Sunita Uikey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SunitaUikey BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-092-001/31
(GHANA UMRI) 		1736005092NRG24231220231134000 23/12/2023 Savita Ivnati 1736005092WL073624 Savita Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SavitaIvnati BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-092-001/324-A
(GHANA UMRI) 		1736005092NRG24231220231134001 23/12/2023 Malakram Dhurve 1736005092WL073624 Malakram Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 MalakramDhurve BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-092-001/363-A
(GHANA UMRI) 		1736005092NRG24231220231134003 23/12/2023 LEKHRAM IVNATI 1736005092WL073624 LEKHRAM IVNATI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 LEKHRAMIVNATI BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-092-001/38
(GHANA UMRI) 		1736005092NRG24231220231134006 23/12/2023 PRAKASH MANDALE 1736005092WL073624 PRAKASH MANDALE 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 PRAKASHMANDALE BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-092-001/40
(GHANA UMRI) 		1736005092NRG24231220231134009 23/12/2023 Basanlal Ivnati 1736005092WL073624 Basanlal Ivnati 00051 MAHB0001929 1020 1020 Rejected 12/03/2024 644335983 Aadhaar Number not Mapped to Account Number
200 JAMAI MP-36-005-092-001/45
(GHANA UMRI) 		1736005092NRG24231220231134012 23/12/2023 Kapil Vatti 1736005092WL073624 Kapil Vatti 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 KapilVatti BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-092-001/46-A
(GHANA UMRI) 		1736005092NRG24231220231134013 23/12/2023 Raghvnti Dhurvey 1736005092WL073624 Raghvnti Dhurvey 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 RaghvntiDhurvey BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-092-001/48
(GHANA UMRI) 		1736005092NRG24231220231134014 23/12/2023 Phulbati 1736005092WL073624 Phulbati 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 Phulbati NARMADA JHABUA GRAMIN BANK(508515)
203 JAMAI MP-36-005-092-001/49
(GHANA UMRI) 		1736005092NRG24231220231134015 23/12/2023 SHANTI 1736005092WL073624 SHANTI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SHANTI BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-092-001/53
(GHANA UMRI) 		1736005092NRG24231220231134017 23/12/2023 PARMILA 1736005092WL073624 PARMILA 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 PARMILA BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-092-001/57-B
(GHANA UMRI) 		1736005092NRG24231220231134018 23/12/2023 Raivanti Ivnati 1736005092WL073624 Raivanti Ivnati 00051 MAHB0001929 816 816 Processed 11/03/2024 644335983 RaivantiIvnati BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-092-001/62
(GHANA UMRI) 		1736005092NRG24231220231134019 23/12/2023 Sunita Ivnati 1736005092WL073624 Sunita Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SunitaIvnati STATE BANK OF INDIA(508548)
207 JAMAI MP-36-005-092-001/68
(GHANA UMRI) 		1736005092NRG24231220231134021 23/12/2023 SARITA PARTE 1736005092WL073624 SARITA PARTE 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SARITAPARTE BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-092-001/70
(GHANA UMRI) 		1736005092NRG24231220231134023 23/12/2023 JHUNI BAI 1736005092WL073624 JHUNI BAI 00051 MAHB0001929 1224 1224 Rejected 12/03/2024 644335983 Aadhaar Number not Mapped to Account Number
209 JAMAI MP-36-005-092-001/72
(GHANA UMRI) 		1736005092NRG24231220231134024 23/12/2023 Nanakram Batti 1736005092WL073624 Nanakram Batti 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 NanakramBatti BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-092-001/74-A
(GHANA UMRI) 		1736005092NRG24231220231134025 23/12/2023 Maghram Uikey 1736005092WL073624 Maghram Uikey 00051 MAHB0001929 204 204 Processed 11/03/2024 644335983 MaghramUikey BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-092-001/75-A
(GHANA UMRI) 		1736005092NRG24231220231134027 23/12/2023 LALITA PARTETI 1736005092WL073624 LALITA PARTETI 00051 MAHB0001929 204 204 Processed 11/03/2024 644335983 LALITAPARTETI BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-092-001/75-B
(GHANA UMRI) 		1736005092NRG24231220231134028 23/12/2023 CHANDRABHAGA PARTETI 1736005092WL073624 CHANDRABHAGA PARTETI 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 CHANDRABHAGAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-092-001/75-C
(GHANA UMRI) 		1736005092NRG24231220231134029 23/12/2023 Usha Ivnati 1736005092WL073624 Usha Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 UshaIvnati FINCARE SMALL FINANCE BANK LTD(608304)
214 JAMAI MP-36-005-092-001/76
(GHANA UMRI) 		1736005092NRG24231220231134030 23/12/2023 Abhiram 1736005092WL073624 Abhiram 00051 MAHB0001929 1020 1020 Processed 11/03/2024 644335983 Abhiram STATE BANK OF INDIA(508548)
215 JAMAI MP-36-005-092-001/79
(GHANA UMRI) 		1736005092NRG24231220231134031 23/12/2023 Asish Bardahe 1736005092WL073624 Asish Bardahe 00051 MAHB0001929 408 408 Processed 11/03/2024 644335983 AsishBardahe BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-092-001/85-B
(GHANA UMRI) 		1736005092NRG24231220231134032 23/12/2023 Kajal Ivnati 1736005092WL073624 Kajal Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 KajalIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-092-001/86-B
(GHANA UMRI) 		1736005092NRG24231220231134033 23/12/2023 Bhagrati Ivnati 1736005092WL073624 Bhagrati Ivnati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 BhagratiIvnati BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-092-001/92
(GHANA UMRI) 		1736005092NRG24231220231134034 23/12/2023 OMPRAKASH 1736005092WL073624 OMPRAKASH 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
219 JAMAI MP-36-005-092-001/93
(GHANA UMRI) 		1736005092NRG24231220231134035 23/12/2023 BABLI BARDAHE 1736005092WL073624 BABLI BARDAHE 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 BABLIBARDAHE BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-092-001/95
(GHANA UMRI) 		1736005092NRG24231220231134036 23/12/2023 INDIRA 1736005092WL073624 INDIRA 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 INDIRA BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-092-002/211-B
(GHANA UMRI) 		1736005092NRG24231220231134038 23/12/2023 Santu Dhurve 1736005092WL073624 Santu Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SantuDhurve BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-092-002/218-A
(GHANA UMRI) 		1736005092NRG24231220231134039 23/12/2023 Manoti Uikey 1736005092WL073624 Manoti Uikey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 ManotiUikey BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-092-002/230
(GHANA UMRI) 		1736005092NRG24231220231134044 23/12/2023 Bhagwanti Dhurve 1736005092WL073624 Bhagwanti Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 BhagwantiDhurve BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-092-002/234
(GHANA UMRI) 		1736005092NRG24231220231134046 23/12/2023 Nanhi Dhurve 1736005092WL073624 Nanhi Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 NanhiDhurve BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-092-002/239-C
(GHANA UMRI) 		1736005092NRG24231220231134050 23/12/2023 Shivnarayan 1736005092WL073624 Shivnarayan 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 Shivnarayan BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-092-002/240
(GHANA UMRI) 		1736005092NRG24231220231134051 23/12/2023 Geeta Dhurve 1736005092WL073624 Geeta Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 GeetaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-092-002/240-A
(GHANA UMRI) 		1736005092NRG24231220231134052 23/12/2023 Saniya Dhurve 1736005092WL073624 Saniya Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SaniyaDhurve STATE BANK OF INDIA(508548)
228 JAMAI MP-36-005-092-002/241
(GHANA UMRI) 		1736005092NRG24231220231134053 23/12/2023 Shivkali Dhuve 1736005092WL073624 Shivkali Dhuve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 ShivkaliDhuve BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-092-002/243
(GHANA UMRI) 		1736005092NRG24231220231134056 23/12/2023 Tibati Dhurvey 1736005092WL073624 Tibati Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 TibatiDhurvey BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-092-002/243-A
(GHANA UMRI) 		1736005092NRG24231220231134057 23/12/2023 Rupesh Dhurvey 1736005092WL073624 Rupesh Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 RupeshDhurvey BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-092-002/247-A
(GHANA UMRI) 		1736005092NRG24231220231134060 23/12/2023 Suntara Dhurvey 1736005092WL073624 Suntara Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SuntaraDhurvey BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-092-002/250
(GHANA UMRI) 		1736005092NRG24231220231134062 23/12/2023 Mamita uikey 1736005092WL073624 Mamita uikey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 Mamitauikey BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-092-002/256
(GHANA UMRI) 		1736005092NRG24231220231134064 23/12/2023 Sunil 1736005092WL073624 Sunil 00051 MAHB0001929 408 408 Processed 11/03/2024 644335983 Sunil BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-092-002/261
(GHANA UMRI) 		1736005092NRG24231220231134065 23/12/2023 Rangeeta Dhurve 1736005092WL073624 Rangeeta Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 RangeetaDhurve BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-092-002/261-A
(GHANA UMRI) 		1736005092NRG24231220231134066 23/12/2023 SEETA DHURVE 1736005092WL073624 SEETA DHURVE 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SEETADHURVE BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-092-002/270
(GHANA UMRI) 		1736005092NRG24231220231134067 23/12/2023 SUMARLAL IVNATI 1736005092WL073624 SUMARLAL IVNATI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SUMARLALIVNATI BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-092-002/271
(GHANA UMRI) 		1736005092NRG24231220231134068 23/12/2023 UMA IVNATI 1736005092WL073624 UMA IVNATI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 UMAIVNATI BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-092-002/272
(GHANA UMRI) 		1736005092NRG24231220231134069 23/12/2023 Geeta Dhurvey 1736005092WL073624 Geeta Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 GeetaDhurvey BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-092-002/279
(GHANA UMRI) 		1736005092NRG24231220231134072 23/12/2023 PANDU UIKEY 1736005092WL073624 PANDU UIKEY 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 PANDUUIKEY BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-092-002/286-A
(GHANA UMRI) 		1736005092NRG24231220231134074 23/12/2023 Umesh Uikey 1736005092WL073624 Umesh Uikey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 UmeshUikey STATE BANK OF INDIA(508548)
241 JAMAI MP-36-005-092-002/286-B
(GHANA UMRI) 		1736005092NRG24231220231134075 23/12/2023 THAGGU UIKEY 1736005092WL073624 THAGGU UIKEY 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 THAGGUUIKEY BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-092-002/291-B
(GHANA UMRI) 		1736005092NRG24231220231134077 23/12/2023 Badri Prasad 1736005092WL073624 Badri Prasad 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 BadriPrasad BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-092-002/292
(GHANA UMRI) 		1736005092NRG24231220231134078 23/12/2023 SIRJO 1736005092WL073624 SIRJO 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SIRJO BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-092-002/292-A
(GHANA UMRI) 		1736005092NRG24231220231134079 23/12/2023 Tikaram Ivnati 1736005092WL073624 Tikaram Ivnati 00051 MAHB0001929 408 408 Processed 11/03/2024 644335983 TikaramIvnati BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-092-002/296
(GHANA UMRI) 		1736005092NRG24231220231134082 23/12/2023 ANIL PANDRAM 1736005092WL073624 ANIL PANDRAM 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 ANILPANDRAM FINO PAYMENTS BANK LTD(608001)
246 JAMAI MP-36-005-092-002/304
(GHANA UMRI) 		1736005092NRG24231220231134084 23/12/2023 SHIVPRASAD 1736005092WL073624 SHIVPRASAD 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SHIVPRASAD BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-092-002/305
(GHANA UMRI) 		1736005092NRG24231220231134085 23/12/2023 MISHRI PARTE 1736005092WL073624 MISHRI PARTE 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 MISHRIPARTE BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-092-002/310
(GHANA UMRI) 		1736005092NRG24231220231134088 23/12/2023 SUNDARI BAI 1736005092WL073624 SUNDARI BAI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SUNDARIBAI BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-092-002/318
(GHANA UMRI) 		1736005092NRG24231220231134091 23/12/2023 JHUNI BAI 1736005092WL073624 JHUNI BAI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 JHUNIBAI BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-092-002/319
(GHANA UMRI) 		1736005092NRG24231220231134093 23/12/2023 SHANTI DHURVE 1736005092WL073624 SHANTI DHURVE 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SHANTIDHURVE BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-092-002/320
(GHANA UMRI) 		1736005092NRG24231220231134094 23/12/2023 NANHI 1736005092WL073624 NANHI 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 NANHI BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-092-002/321
(GHANA UMRI) 		1736005092NRG24231220231134095 23/12/2023 Railo Dhurve 1736005092WL073624 Railo Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 RailoDhurve BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-092-002/324-B
(GHANA UMRI) 		1736005092NRG24231220231134097 23/12/2023 Tilakram Dhurvey 1736005092WL073624 Tilakram Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 TilakramDhurvey BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-092-002/328
(GHANA UMRI) 		1736005092NRG24231220231134098 23/12/2023 Seeta Ahakey 1736005092WL073624 Seeta Ahakey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SeetaAhakey BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-092-002/329
(GHANA UMRI) 		1736005092NRG24231220231134099 23/12/2023 Malji Dhurvey 1736005092WL073624 Malji Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 MaljiDhurvey BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-092-002/334
(GHANA UMRI) 		1736005092NRG24231220231134101 23/12/2023 Sakalbati Uikey 1736005092WL073624 Sakalbati Uikey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SakalbatiUikey BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-092-002/335
(GHANA UMRI) 		1736005092NRG24231220231134102 23/12/2023 Santoshi Dhurve 1736005092WL073624 Santoshi Dhurve 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 SantoshiDhurve STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-092-002/349
(GHANA UMRI) 		1736005092NRG24231220231134108 23/12/2023 Govind Dhurvey 1736005092WL073624 Govind Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 GovindDhurvey BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-092-002/350
(GHANA UMRI) 		1736005092NRG24231220231134110 23/12/2023 Angra Bai 1736005092WL073624 Angra Bai 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 AngraBai BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-092-002/351
(GHANA UMRI) 		1736005092NRG24231220231134111 23/12/2023 Sampat uikey 1736005092WL073624 Sampat uikey 00051 MAHB0001929 612 612 Processed 11/03/2024 644335983 Sampatuikey STATE BANK OF INDIA(508548)
261 JAMAI MP-36-005-092-002/351-B
(GHANA UMRI) 		1736005092NRG24231220231134113 23/12/2023 BALI UIKEY 1736005092WL073624 BALI UIKEY 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 BALIUIKEY BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-092-002/352
(GHANA UMRI) 		1736005092NRG24231220231134114 23/12/2023 Hirvanti Dhurvey 1736005092WL073624 Hirvanti Dhurvey 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 HirvantiDhurvey BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-092-002/352-A
(GHANA UMRI) 		1736005092NRG24231220231134115 23/12/2023 Samalvati 1736005092WL073624 Samalvati 00051 MAHB0001929 1224 1224 Processed 11/03/2024 644335983 Samalvati BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-093-001/110
(ANKIYA) 		1736005093NRG24231220231135628 23/12/2023 rumanlal 1736005093WL073692 rumanlal 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 rumanlal BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-093-001/111
(ANKIYA) 		1736005093NRG24231220231135629 23/12/2023 SANTOSH 1736005093WL073692 SANTOSH 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 SANTOSH BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-093-001/171-A
(ANKIYA) 		1736005093NRG24231220231135636 23/12/2023 SHARDA 1736005093WL073692 SHARDA 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMAI MP-36-005-093-001/19
(ANKIYA) 		1736005093NRG24231220231135637 23/12/2023 surmila 1736005093WL073692 surmila 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 surmila BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-093-001/23-A
(ANKIYA) 		1736005093NRG24231220231135643 23/12/2023 Saddu 1736005093WL073692 Saddu 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 Saddu INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-093-001/3-A
(ANKIYA) 		1736005093NRG24231220231135648 23/12/2023 Rajkumar 1736005093WL073692 Rajkumar 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-093-001/30
(ANKIYA) 		1736005093NRG24231220231135649 23/12/2023 Anita 1736005093WL073692 Anita 00051 MAHB0001929 884 884 Processed 11/03/2024 644335983 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMAI MP-36-005-093-001/328-A
(ANKIYA) 		1736005093NRG24231220231135650 23/12/2023 PREMILA 1736005093WL073692 PREMILA 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-093-001/47
(ANKIYA) 		1736005093NRG24231220231135652 23/12/2023 PRAMILA 1736005093WL073692 PRAMILA 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 PRAMILA BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-093-001/47-A
(ANKIYA) 		1736005093NRG24231220231135653 23/12/2023 Emla 1736005093WL073692 Emla 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 Emla NARMADA JHABUA GRAMIN BANK(508515)
274 JAMAI MP-36-005-093-001/50
(ANKIYA) 		1736005093NRG24231220231135654 23/12/2023 Imalbati 1736005093WL073692 Imalbati 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 Imalbati BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-093-001/58
(ANKIYA) 		1736005093NRG24231220231135655 23/12/2023 Kanti 1736005093WL073692 Kanti 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 Kanti BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-093-001/60
(ANKIYA) 		1736005093NRG24231220231135657 23/12/2023 Samiya 1736005093WL073692 Samiya 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 Samiya INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-093-001/60-A
(ANKIYA) 		1736005093NRG24231220231135658 23/12/2023 Lalita 1736005093WL073692 Lalita 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 Lalita BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-093-001/64-A
(ANKIYA) 		1736005093NRG24231220231135659 23/12/2023 GANSU 1736005093WL073692 GANSU 00051 MAHB0001929 1105 1105 Rejected 12/03/2024 644335983 Aadhaar Number not Mapped to Account Number
279 JAMAI MP-36-005-093-002/244
(ANKIYA) 		1736005093NRG24231220231135662 23/12/2023 RAJESH 1736005093WL073692 RAJESH 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 RAJESH BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-093-002/250-A
(ANKIYA) 		1736005093NRG24231220231135663 23/12/2023 Punita Kushram 1736005093WL073692 Punita Kushram 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 PunitaKushram INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-093-002/265-A
(ANKIYA) 		1736005093NRG24231220231135666 23/12/2023 Radha 1736005093WL073692 Radha 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-093-002/278
(ANKIYA) 		1736005093NRG24231220231135668 23/12/2023 Imalbati 1736005093WL073692 Imalbati 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 Imalbati INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMAI MP-36-005-093-002/286-B
(ANKIYA) 		1736005093NRG24231220231135672 23/12/2023 Kanchan 1736005093WL073692 Kanchan 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 Kanchan BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-093-002/288-A
(ANKIYA) 		1736005093NRG24231220231135674 23/12/2023 Rengho 1736005093WL073692 Rengho 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 Rengho INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMAI MP-36-005-093-002/290
(ANKIYA) 		1736005093NRG24231220231135675 23/12/2023 Shanti Dhurvey 1736005093WL073692 Shanti Dhurvey 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 ShantiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-093-002/297-A
(ANKIYA) 		1736005093NRG24231220231135677 23/12/2023 Kamlesh Dhurve 1736005093WL073692 Kamlesh Dhurve 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 KamleshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-093-002/301
(ANKIYA) 		1736005093NRG24231220231135678 23/12/2023 Savtri Vatkey 1736005093WL073692 Savtri Vatkey 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 SavtriVatkey INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-093-002/305-B
(ANKIYA) 		1736005093NRG24231220231135679 23/12/2023 Romlal 1736005093WL073692 Romlal 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 Romlal INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-093-002/306
(ANKIYA) 		1736005093NRG24231220231135680 23/12/2023 Padma 1736005093WL073692 Padma 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-093-002/311-A
(ANKIYA) 		1736005093NRG24231220231135681 23/12/2023 DURBANSA 1736005093WL073692 DURBANSA 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 DURBANSA BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-093-002/324
(ANKIYA) 		1736005093NRG24231220231135682 23/12/2023 Vanita Dhurvey 1736005093WL073692 Vanita Dhurvey 00051 MAHB0001929 221 221 Processed 11/03/2024 644335983 VanitaDhurvey BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-093-002/325-A
(ANKIYA) 		1736005093NRG24231220231135683 23/12/2023 JAYVANTI DHURVE 1736005093WL073692 JAYVANTI DHURVE 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 JAYVANTIDHURVE BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-093-002/354-A
(ANKIYA) 		1736005093NRG24231220231135684 23/12/2023 Shivkali 1736005093WL073692 Shivkali 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 Shivkali CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-093-002/365
(ANKIYA) 		1736005093NRG24231220231135686 23/12/2023 JAGAN 1736005093WL073692 JAGAN 00051 MAHB0001929 1105 1105 Processed 11/03/2024 644335983 JAGAN BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-093-002/369-B
(ANKIYA) 		1736005093NRG24231220231135687 23/12/2023 SUNANDA 1736005093WL073692 SUNANDA 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 SUNANDA BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-093-002/386
(ANKIYA) 		1736005093NRG24231220231135688 23/12/2023 Fulbati Kusharam 1736005093WL073692 Fulbati Kusharam 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644335983 FulbatiKusharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169048 169048
297 JAMAI MP-36-005-092-002/234-A
(GHANA UMRI) 		1736005092NRG24231220231134048 23/12/2023 SONIKA DHURVE 1736005092WL073624 SONIKA DHURVE 00089 CBIN0281954 1224 1224 Processed 11/03/2024 644335983 SONIKADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
298 JAMAI MP-36-005-084-003/438
(KATKUHI) 		1736005084NRG24231220231134158 23/12/2023 Mr BARELAL AHAKE 1736005084WL073626 Mr BARELAL AHAKE 00089 CBIN0282534 1200 1200 Processed 11/03/2024 644335983 MrBARELALAHAKE CENTRAL BANK OF INDIA(607115)
299 JAMAI MP-36-005-092-002/234
(GHANA UMRI) 		1736005092NRG24231220231134047 23/12/2023 MANEERAM DHURVE 1736005092WL073624 MANEERAM DHURVE 00089 CBIN0282534 1224 1224 Processed 11/03/2024 644335983 MANEERAMDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
300 JAMAI MP-36-005-084-003/357
(KATKUHI) 		1736005084NRG24231220231134131 23/12/2023 NEHARU LAL AHAKE 1736005084WL073626 NEHARU LAL AHAKE 00152 HDFC0009684 1200 1200 Processed 11/03/2024 644335983 NEHARULALAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
301 JAMAI MP-36-005-004-002/123-B
(TEMRU) 		1736005004NRG24231220231133748 23/12/2023 Umesh Bhopa 1736005004WL073614 Umesh Bhopa 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 UmeshBhopa CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-004-002/126
(TEMRU) 		1736005004NRG24231220231133752 23/12/2023 Sunil Dhiku 1736005004WL073614 Sunil Dhiku 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 SunilDhiku STATE BANK OF INDIA(508548)
303 JAMAI MP-36-005-084-003/329
(KATKUHI) 		1736005084NRG24231220231134122 23/12/2023 LAXMIBAI YADUWANSHI 1736005084WL073626 LAXMIBAI YADUWANSHI 00415 SBIN0001473 1000 1000 Processed 11/03/2024 644335983 LAXMIBAIYADUWANSHI STATE BANK OF INDIA(508548)
304 JAMAI MP-36-005-084-003/334
(KATKUHI) 		1736005084NRG24231220231134125 23/12/2023 Mrs PREMBATI DHURVE 1736005084WL073626 Mrs PREMBATI DHURVE 00415 SBIN0001473 1200 1200 Processed 11/03/2024 644335983 MrsPREMBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMAI MP-36-005-084-003/356
(KATKUHI) 		1736005084NRG24231220231134130 23/12/2023 Miss SAVITA AHAKE 1736005084WL073626 Miss SAVITA AHAKE 00415 SBIN0001473 1200 1200 Processed 11/03/2024 644335983 MissSAVITAAHAKE STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-084-003/367-A
(KATKUHI) 		1736005084NRG24231220231134140 23/12/2023 VIMLA PANDRAM 1736005084WL073626 VIMLA PANDRAM 00415 SBIN0001473 1200 1200 Processed 11/03/2024 644335983 VIMLAPANDRAM BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-092-001/103
(GHANA UMRI) 		1736005092NRG24231220231133966 23/12/2023 Sugga Ivnati 1736005092WL073624 Sugga Ivnati 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SuggaIvnati STATE BANK OF INDIA(508548)
308 JAMAI MP-36-005-092-001/110
(GHANA UMRI) 		1736005092NRG24231220231133969 23/12/2023 RAMKALI IVNATI 1736005092WL073624 RAMKALI IVNATI 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 RAMKALIIVNATI STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-092-001/112
(GHANA UMRI) 		1736005092NRG24231220231133971 23/12/2023 Ravita Ivne 1736005092WL073624 Ravita Ivne 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 RavitaIvne STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-092-001/116-B
(GHANA UMRI) 		1736005092NRG24231220231133974 23/12/2023 RADHA 1736005092WL073624 RADHA 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 RADHA BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-092-001/118
(GHANA UMRI) 		1736005092NRG24231220231133975 23/12/2023 MUNNI BARKHANE 1736005092WL073624 MUNNI BARKHANE 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 MUNNIBARKHANE STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-092-001/12-B
(GHANA UMRI) 		1736005092NRG24231220231133980 23/12/2023 KUNTI BAI 1736005092WL073624 KUNTI BAI 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-092-001/126
(GHANA UMRI) 		1736005092NRG24231220231133981 23/12/2023 Gyanbati ivnati 1736005092WL073624 Gyanbati ivnati 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 Gyanbatiivnati STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-092-001/126-B
(GHANA UMRI) 		1736005092NRG24231220231133982 23/12/2023 Lalita Ivnati 1736005092WL073624 Lalita Ivnati 00415 SBIN0001473 816 816 Processed 11/03/2024 644335983 LalitaIvnati STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-092-001/13
(GHANA UMRI) 		1736005092NRG24231220231133984 23/12/2023 SUKKAN UIKEY 1736005092WL073624 SUKKAN UIKEY 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SUKKANUIKEY STATE BANK OF INDIA(508548)
316 JAMAI MP-36-005-092-001/135
(GHANA UMRI) 		1736005092NRG24231220231133986 23/12/2023 KAPURI BAI 1736005092WL073624 KAPURI BAI 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 KAPURIBAI STATE BANK OF INDIA(508548)
317 JAMAI MP-36-005-092-001/164-C
(GHANA UMRI) 		1736005092NRG24231220231133990 23/12/2023 CHETRAM BARDAHE 1736005092WL073624 CHETRAM BARDAHE 00415 SBIN0001473 612 612 Processed 11/03/2024 644335983 CHETRAMBARDAHE STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-092-001/171-A
(GHANA UMRI) 		1736005092NRG24231220231133991 23/12/2023 LALVATI YADUWANSHI 1736005092WL073624 LALVATI YADUWANSHI 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 LALVATIYADUWANSHI STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-092-001/195
(GHANA UMRI) 		1736005092NRG24231220231133993 23/12/2023 Sarsvati Bai 1736005092WL073624 Sarsvati Bai 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SarsvatiBai STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-092-001/195-A
(GHANA UMRI) 		1736005092NRG24231220231133994 23/12/2023 SARASWATI UIKEY 1736005092WL073624 SARASWATI UIKEY 00415 SBIN0001473 1020 1020 Processed 11/03/2024 644335983 SARASWATIUIKEY STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-092-001/201-A
(GHANA UMRI) 		1736005092NRG24231220231133996 23/12/2023 RAJANSHINGH 1736005092WL073624 RAJANSHINGH 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 RAJANSHINGH STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-092-001/3
(GHANA UMRI) 		1736005092NRG24231220231133999 23/12/2023 Laxman 1736005092WL073624 Laxman 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 Laxman STATE BANK OF INDIA(508548)
323 JAMAI MP-36-005-092-001/33
(GHANA UMRI) 		1736005092NRG24231220231134002 23/12/2023 RAMOLA 1736005092WL073624 RAMOLA 00415 SBIN0001473 1020 1020 Processed 11/03/2024 644335983 RAMOLA STATE BANK OF INDIA(508548)
324 JAMAI MP-36-005-092-001/367
(GHANA UMRI) 		1736005092NRG24231220231134004 23/12/2023 DEVARAM 1736005092WL073624 DEVARAM 00415 SBIN0001473 1020 1020 Processed 11/03/2024 644335983 DEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMAI MP-36-005-092-001/371
(GHANA UMRI) 		1736005092NRG24231220231134005 23/12/2023 Guruprasad 1736005092WL073624 Guruprasad 00415 SBIN0001473 1020 1020 Processed 11/03/2024 644335983 Guruprasad STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-092-001/39-A
(GHANA UMRI) 		1736005092NRG24231220231134007 23/12/2023 RANOTI UIKEY 1736005092WL073624 RANOTI UIKEY 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 RANOTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMAI MP-36-005-092-001/4
(GHANA UMRI) 		1736005092NRG24231220231134008 23/12/2023 Seeta Ivnati 1736005092WL073624 Seeta Ivnati 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SeetaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-092-001/50-A
(GHANA UMRI) 		1736005092NRG24231220231134016 23/12/2023 Sarita Ivne 1736005092WL073624 Sarita Ivne 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SaritaIvne STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-092-001/69
(GHANA UMRI) 		1736005092NRG24231220231134022 23/12/2023 Suratiya parte 1736005092WL073624 Suratiya parte 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 Suratiyaparte STATE BANK OF INDIA(508548)
330 JAMAI MP-36-005-092-002/218-B
(GHANA UMRI) 		1736005092NRG24231220231134040 23/12/2023 SAMOLA UIKEY 1736005092WL073624 SAMOLA UIKEY 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SAMOLAUIKEY STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-092-002/222-A
(GHANA UMRI) 		1736005092NRG24231220231134041 23/12/2023 Sanilal Dhurvey 1736005092WL073624 Sanilal Dhurvey 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SanilalDhurvey STATE BANK OF INDIA(508548)
332 JAMAI MP-36-005-092-002/242-A
(GHANA UMRI) 		1736005092NRG24231220231134055 23/12/2023 SUMLI Raju 1736005092WL073624 SUMLI Raju 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SUMLIRaju STATE BANK OF INDIA(508548)
333 JAMAI MP-36-005-092-002/243-B
(GHANA UMRI) 		1736005092NRG24231220231134058 23/12/2023 Arvind Dhurvey 1736005092WL073624 Arvind Dhurvey 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 ArvindDhurvey STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-092-002/247
(GHANA UMRI) 		1736005092NRG24231220231134059 23/12/2023 Shyambati Dhurve 1736005092WL073624 Shyambati Dhurve 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 ShyambatiDhurve STATE BANK OF INDIA(508548)
335 JAMAI MP-36-005-092-002/284
(GHANA UMRI) 		1736005092NRG24231220231134073 23/12/2023 SHIVKALI SIVNATH 1736005092WL073624 SHIVKALI SIVNATH 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 SHIVKALISIVNATH NARMADA JHABUA GRAMIN BANK(508515)
336 JAMAI MP-36-005-092-002/288
(GHANA UMRI) 		1736005092NRG24231220231134076 23/12/2023 Buddho Bai 1736005092WL073624 Buddho Bai 00415 SBIN0001473 408 408 Processed 11/03/2024 644335983 BuddhoBai STATE BANK OF INDIA(508548)
337 JAMAI MP-36-005-092-002/294
(GHANA UMRI) 		1736005092NRG24231220231134081 23/12/2023 MANIRAM PANDRAM 1736005092WL073624 MANIRAM PANDRAM 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 MANIRAMPANDRAM STATE BANK OF INDIA(508548)
338 JAMAI MP-36-005-092-002/307-B
(GHANA UMRI) 		1736005092NRG24231220231134087 23/12/2023 ASHARAM KAVDE 1736005092WL073624 ASHARAM KAVDE 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 ASHARAMKAVDE BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-092-002/311-A
(GHANA UMRI) 		1736005092NRG24231220231134089 23/12/2023 Mamta Uikey 1736005092WL073624 Mamta Uikey 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 MamtaUikey STATE BANK OF INDIA(508548)
340 JAMAI MP-36-005-092-002/331
(GHANA UMRI) 		1736005092NRG24231220231134100 23/12/2023 Mangalbati Uikey 1736005092WL073624 Mangalbati Uikey 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 MangalbatiUikey BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-092-002/338
(GHANA UMRI) 		1736005092NRG24231220231134103 23/12/2023 LAXMI 1736005092WL073624 LAXMI 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 LAXMI CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-092-002/340-A
(GHANA UMRI) 		1736005092NRG24231220231134105 23/12/2023 ANJU UIKEY 1736005092WL073624 ANJU UIKEY 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 ANJUUIKEY STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-092-002/341
(GHANA UMRI) 		1736005092NRG24231220231134106 23/12/2023 RAMWATI BAI 1736005092WL073624 RAMWATI BAI 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 RAMWATIBAI STATE BANK OF INDIA(508548)
344 JAMAI MP-36-005-092-002/349-B
(GHANA UMRI) 		1736005092NRG24231220231134109 23/12/2023 Rama Dhurve 1736005092WL073624 Rama Dhurve 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 RamaDhurve STATE BANK OF INDIA(508548)
345 JAMAI MP-36-005-092-002/351-A
(GHANA UMRI) 		1736005092NRG24231220231134112 23/12/2023 JAINI UIKEY 1736005092WL073624 JAINI UIKEY 00415 SBIN0001473 1224 1224 Processed 11/03/2024 644335983 JAINIUIKEY STATE BANK OF INDIA(508548)
346 JAMAI MP-36-005-093-001/143
(ANKIYA) 		1736005093NRG24231220231135632 23/12/2023 SANJO PARTETI 1736005093WL073692 SANJO PARTETI 00415 SBIN0001473 221 221 Processed 11/03/2024 644335983 SANJOPARTETI STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-093-001/158
(ANKIYA) 		1736005093NRG24231220231135633 23/12/2023 ANITA 1736005093WL073692 ANITA 00415 SBIN0001473 884 884 Processed 11/03/2024 644335983 ANITA STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-093-001/170
(ANKIYA) 		1736005093NRG24231220231135634 23/12/2023 LAXMI 1736005093WL073692 LAXMI 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 LAXMI STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-093-001/171
(ANKIYA) 		1736005093NRG24231220231135635 23/12/2023 MANESHI 1736005093WL073692 MANESHI 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 MANESHI STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-093-001/21
(ANKIYA) 		1736005093NRG24231220231135638 23/12/2023 RAMIYA 1736005093WL073692 RAMIYA 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 RAMIYA BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-093-001/21-A
(ANKIYA) 		1736005093NRG24231220231135639 23/12/2023 Manga 1736005093WL073692 Manga 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-093-001/22
(ANKIYA) 		1736005093NRG24231220231135641 23/12/2023 Rajesh 1736005093WL073692 Rajesh 00415 SBIN0001473 221 221 Rejected 12/03/2024 644335983 Aadhaar Number not Mapped to Account Number
353 JAMAI MP-36-005-093-001/27
(ANKIYA) 		1736005093NRG24231220231135645 23/12/2023 DHANARAM 1736005093WL073692 DHANARAM 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 DHANARAM STATE BANK OF INDIA(508548)
354 JAMAI MP-36-005-093-001/4-A
(ANKIYA) 		1736005093NRG24231220231135651 23/12/2023 laxmi 1736005093WL073692 laxmi 00415 SBIN0001473 884 884 Processed 11/03/2024 644335983 laxmi STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-093-001/59
(ANKIYA) 		1736005093NRG24231220231135656 23/12/2023 KALAVATI 1736005093WL073692 KALAVATI 00415 SBIN0001473 221 221 Processed 11/03/2024 644335983 KALAVATI FINO PAYMENTS BANK LTD(608001)
356 JAMAI MP-36-005-093-001/79-A
(ANKIYA) 		1736005093NRG24231220231135661 23/12/2023 Saivanti 1736005093WL073692 Saivanti 00415 SBIN0001473 442 442 Processed 11/03/2024 644335983 Saivanti STATE BANK OF INDIA(508548)
357 JAMAI MP-36-005-093-002/262
(ANKIYA) 		1736005093NRG24231220231135665 23/12/2023 KALSO 1736005093WL073692 KALSO 00415 SBIN0001473 442 442 Processed 11/03/2024 644335983 KALSO INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-093-002/279
(ANKIYA) 		1736005093NRG24231220231135669 23/12/2023 SHIVKALI 1736005093WL073692 SHIVKALI 00415 SBIN0001473 1326 1326 Processed 11/03/2024 644335983 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-093-002/283
(ANKIYA) 		1736005093NRG24231220231135671 23/12/2023 rampiari 1736005093WL073692 rampiari 00415 SBIN0001473 1326 1326 Processed 11/03/2024 644335983 rampiari INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMAI MP-36-005-093-002/287
(ANKIYA) 		1736005093NRG24231220231135673 23/12/2023 SUBHADRA 1736005093WL073692 SUBHADRA 00415 SBIN0001473 1326 1326 Processed 11/03/2024 644335983 SUBHADRA STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-093-002/291-A
(ANKIYA) 		1736005093NRG24231220231135676 23/12/2023 Salakram 1736005093WL073692 Salakram 00415 SBIN0001473 1105 1105 Processed 11/03/2024 644335983 Salakram STATE BANK OF INDIA(508548)
SubTotal 65817 65817
362 JAMAI MP-36-005-092-002/318-A
(GHANA UMRI) 		1736005092NRG24231220231134092 23/12/2023 KANCHAN KUMRE 1736005092WL073624 KANCHAN KUMRE 00415 SBIN0003099 1224 1224 Processed 11/03/2024 644335983 KANCHANKUMRE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
363 JAMAI MP-36-005-003-001/71-A
(SANGAKHEDA) 		1736005003NRG24231220231134809 23/12/2023 Satish bhopa 1736005003WL073645 Satish bhopa 00415 SBIN0004616 1326 1326 Processed 11/03/2024 644335983 Satishbhopa STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-003-001/73
(SANGAKHEDA) 		1736005003NRG24231220231134811 23/12/2023 SANIYA BAI BHOPA 1736005003WL073645 SANIYA BAI BHOPA 00415 SBIN0004616 1326 1326 Processed 11/03/2024 644335983 SANIYABAIBHOPA STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-003-001/75-A
(SANGAKHEDA) 		1736005003NRG24231220231134815 23/12/2023 JHAMAVATI SHILU 1736005003WL073645 JHAMAVATI SHILU 00415 SBIN0004616 1326 1326 Processed 11/03/2024 644335983 JHAMAVATISHILU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
366 JAMAI MP-36-005-092-001/98
(GHANA UMRI) 		1736005092NRG24231220231134037 23/12/2023 SAMOTI DHURVEY 1736005092WL073624 SAMOTI DHURVEY 00688 FINO0001446 1224 1224 Processed 11/03/2024 644335983 SAMOTIDHURVEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
367 JAMAI MP-36-005-092-001/75
(GHANA UMRI) 		1736005092NRG24231220231134026 23/12/2023 SAVITREE PARTE 1736005092WL073624 SAVITREE PARTE 00691 IPOS0000001 1224 1224 Processed 11/03/2024 644335983 SAVITREEPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-092-002/226-A
(GHANA UMRI) 		1736005092NRG24231220231134042 23/12/2023 Munni Bai Uikey 1736005092WL073624 Munni Bai Uikey 00691 IPOS0000001 1224 1224 Processed 11/03/2024 644335983 MunniBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAMAI MP-36-005-093-002/278
(ANKIYA) 		1736005093NRG24231220231135667 23/12/2023 BUDIYA 1736005093WL073692 BUDIYA 00691 IPOS0000001 663 663 Processed 11/03/2024 644335983 BUDIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3111 3111
370 JAMAI MP-36-005-092-001/100
(GHANA UMRI) 		1736005092NRG24231220231133965 23/12/2023 SUNDE 1736005092WL073624 SUNDE 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 SUNDE NARMADA JHABUA GRAMIN BANK(508515)
371 JAMAI MP-36-005-092-001/43
(GHANA UMRI) 		1736005092NRG24231220231134010 23/12/2023 PUSIYABAISUNIL BILAK 1736005092WL073624 PUSIYABAISUNIL BILAK 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 PUSIYABAISUNILBILAK BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-092-001/44
(GHANA UMRI) 		1736005092NRG24231220231134011 23/12/2023 JANGAJI JANGLU 1736005092WL073624 JANGAJI JANGLU 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 JANGAJIJANGLU STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-092-002/227
(GHANA UMRI) 		1736005092NRG24231220231134043 23/12/2023 SHEWANTI JAGULAL 1736005092WL073624 SHEWANTI JAGULAL 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 SHEWANTIJAGULAL NARMADA JHABUA GRAMIN BANK(508515)
374 JAMAI MP-36-005-092-002/233
(GHANA UMRI) 		1736005092NRG24231220231134045 23/12/2023 SUNITA RAMRAKAN 1736005092WL073624 SUNITA RAMRAKAN 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 SUNITARAMRAKAN NARMADA JHABUA GRAMIN BANK(508515)
375 JAMAI MP-36-005-092-002/235
(GHANA UMRI) 		1736005092NRG24231220231134049 23/12/2023 Rambati fagu 1736005092WL073624 Rambati fagu 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 Rambatifagu NARMADA JHABUA GRAMIN BANK(508515)
376 JAMAI MP-36-005-092-002/242
(GHANA UMRI) 		1736005092NRG24231220231134054 23/12/2023 Jugiya Dhurvey 1736005092WL073624 Jugiya Dhurvey 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 JugiyaDhurvey STATE BANK OF INDIA(508548)
377 JAMAI MP-36-005-092-002/249
(GHANA UMRI) 		1736005092NRG24231220231134061 23/12/2023 FUGATI BAI LAKKU 1736005092WL073624 FUGATI BAI LAKKU 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 FUGATIBAILAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-092-002/252
(GHANA UMRI) 		1736005092NRG24231220231134063 23/12/2023 SAMARLAL GENDLAL 1736005092WL073624 SAMARLAL GENDLAL 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 SAMARLALGENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-092-002/273
(GHANA UMRI) 		1736005092NRG24231220231134070 23/12/2023 SOMJI 1736005092WL073624 SOMJI 00697 BKID0MG8012 1020 1020 Processed 11/03/2024 644335983 SOMJI NARMADA JHABUA GRAMIN BANK(508515)
380 JAMAI MP-36-005-092-002/293
(GHANA UMRI) 		1736005092NRG24231220231134080 23/12/2023 SAHADU BEHRA 1736005092WL073624 SAHADU BEHRA 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 SAHADUBEHRA BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-092-002/300
(GHANA UMRI) 		1736005092NRG24231220231134083 23/12/2023 CHATU MADDU 1736005092WL073624 CHATU MADDU 00697 BKID0MG8012 612 612 Processed 11/03/2024 644335983 CHATUMADDU FINO PAYMENTS BANK LTD(608001)
382 JAMAI MP-36-005-092-002/307-A
(GHANA UMRI) 		1736005092NRG24231220231134086 23/12/2023 Partori Uikey 1736005092WL073624 Partori Uikey 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 PartoriUikey NARMADA JHABUA GRAMIN BANK(508515)
383 JAMAI MP-36-005-092-002/316
(GHANA UMRI) 		1736005092NRG24231220231134090 23/12/2023 SHAKUNTLA BAI 1736005092WL073624 SHAKUNTLA BAI 00697 BKID0MG8012 612 612 Processed 11/03/2024 644335983 SHAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-092-002/322
(GHANA UMRI) 		1736005092NRG24231220231134096 23/12/2023 Shanibai mhadu 1736005092WL073624 Shanibai mhadu 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 Shanibaimhadu NARMADA JHABUA GRAMIN BANK(508515)
385 JAMAI MP-36-005-092-002/339
(GHANA UMRI) 		1736005092NRG24231220231134104 23/12/2023 ANITA AHAKE 1736005092WL073624 ANITA AHAKE 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 ANITAAHAKE NARMADA JHABUA GRAMIN BANK(508515)
386 JAMAI MP-36-005-092-002/345
(GHANA UMRI) 		1736005092NRG24231220231134107 23/12/2023 SUMRATI CAMPALAL 1736005092WL073624 SUMRATI CAMPALAL 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 SUMRATICAMPALAL STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-092-002/356
(GHANA UMRI) 		1736005092NRG24231220231134116 23/12/2023 SUSILA SUMRALAL 1736005092WL073624 SUSILA SUMRALAL 00697 BKID0MG8012 1224 1224 Processed 11/03/2024 644335983 SUSILASUMRALAL NARMADA JHABUA GRAMIN BANK(508515)
388 JAMAI MP-36-005-092-002/367-A
(GHANA UMRI) 		1736005092NRG24231220231134117 23/12/2023 MANORI 1736005092WL073624 MANORI 00697 BKID0MG8012 816 816 Processed 11/03/2024 644335983 MANORI STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-093-001/13
(ANKIYA) 		1736005093NRG24231220231135630 23/12/2023 Akalvati Ivnati 1736005093WL073692 Akalvati Ivnati 00697 BKID0MG8012 1105 1105 Processed 11/03/2024 644335983 AkalvatiIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-093-001/25
(ANKIYA) 		1736005093NRG24231220231135644 23/12/2023 Ramlo Dhurvey 1736005093WL073692 Ramlo Dhurvey 00697 BKID0MG8012 1105 1105 Processed 11/03/2024 644335983 RamloDhurvey NARMADA JHABUA GRAMIN BANK(508515)
391 JAMAI MP-36-005-093-001/29
(ANKIYA) 		1736005093NRG24231220231135647 23/12/2023 Kamma Ivnati 1736005093WL073692 Kamma Ivnati 00697 BKID0MG8012 663 663 Processed 11/03/2024 644335983 KammaIvnati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24293 24293
392 JAMAI MP-36-005-084-003/360
(KATKUHI) 		1736005084NRG24231220231134134 23/12/2023 PARVATI SO SAMMAL 1736005084WL073626 PARVATI SO SAMMAL 00697 BKID0MG8022 1200 1200 Processed 11/03/2024 644335983 PARVATISOSAMMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
393 JAMAI MP-36-005-003-001/73-A
(SANGAKHEDA) 		1736005003NRG24231220231134812 23/12/2023 Rajkumar bhopa 1736005003WL073645 Rajkumar bhopa 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644335983 Rajkumarbhopa STATE BANK OF INDIA(508548)
394 JAMAI MP-36-005-084-003/440
(KATKUHI) 		1736005084NRG24231220231134160 23/12/2023 MEHTAB SO PITRU 1736005084WL073626 MEHTAB SO PITRU 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644335983 MEHTABSOPITRU BANK OF MAHARASHTRA(607387)
395 JAMAI MP-36-005-092-001/12
(GHANA UMRI) 		1736005092NRG24231220231133977 23/12/2023 LAKHAN JUGANI 1736005092WL073624 LAKHAN JUGANI 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 644335983 LAKHANJUGANI NARMADA JHABUA GRAMIN BANK(508515)
396 JAMAI MP-36-005-092-001/63
(GHANA UMRI) 		1736005092NRG24231220231134020 23/12/2023 BASKU RAMSINGH 1736005092WL073624 BASKU RAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 644335983 BASKURAMSINGH BANK OF MAHARASHTRA(607387)
397 JAMAI MP-36-005-093-001/14-A
(ANKIYA) 		1736005093NRG24231220231135631 23/12/2023 RAMPYARI 1736005093WL073692 RAMPYARI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644335983 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-093-001/21-B
(ANKIYA) 		1736005093NRG24231220231135640 23/12/2023 PRAMILA 1736005093WL073692 PRAMILA 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644335983 PRAMILA FINCARE SMALL FINANCE BANK LTD(608304)
399 JAMAI MP-36-005-093-001/23
(ANKIYA) 		1736005093NRG24231220231135642 23/12/2023 Sahenlal Ramu 1736005093WL073692 Sahenlal Ramu 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644335983 SahenlalRamu STATE BANK OF INDIA(508548)
400 JAMAI MP-36-005-093-001/29
(ANKIYA) 		1736005093NRG24231220231135646 23/12/2023 PHOOLCHAND RAMAL 1736005093WL073692 PHOOLCHAND RAMAL 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644335983 PHOOLCHANDRAMAL STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-093-001/76-C
(ANKIYA) 		1736005093NRG24231220231135660 23/12/2023 Suresh 1736005093WL073692 Suresh 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644335983 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-093-002/260
(ANKIYA) 		1736005093NRG24231220231135664 23/12/2023 JUGIYA 1736005093WL073692 JUGIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644335983 JUGIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8352 8352
403 JAMAI MP-36-005-004-002/800
(TEMRU) 		1736005004NRG24231220231133777 23/12/2023 Amit Bhopa 1736005004WL073614 Amit Bhopa 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644335983 AmitBhopa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 439528 439528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_231223APB_FTO_405070 Bank of India BKID0008941 DAMUA 142296
2 JAMAI MP1736005_231223APB_FTO_405070 Bank of Maharastra MAHB0000537 JUNNARDEO 1224
3 JAMAI MP1736005_231223APB_FTO_405070 Bank of Maharastra MAHB0000613 NANDORA 10387
4 JAMAI MP1736005_231223APB_FTO_405070 Bank of Maharastra MAHB0001687 MAINIKHAPA 1421
5 JAMAI MP1736005_231223APB_FTO_405070 Bank of Maharastra MAHB0001929 NAVEGAON 169048
6 JAMAI MP1736005_231223APB_FTO_405070 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1224
7 JAMAI MP1736005_231223APB_FTO_405070 Central Bank Of India CBIN0282534 JUNNARDEO 2424
8 JAMAI MP1736005_231223APB_FTO_405070 HDFC bank HDFC0009684 PARASIA 1200
9 JAMAI MP1736005_231223APB_FTO_405070 State Bank of India SBIN0001473 JUNNARDEO 65817
10 JAMAI MP1736005_231223APB_FTO_405070 State Bank of India SBIN0003099 ADB AMLA 1224
11 JAMAI MP1736005_231223APB_FTO_405070 State Bank of India SBIN0004616 DAMUA 3978
12 JAMAI MP1736005_231223APB_FTO_405070 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 JAMAI MP1736005_231223APB_FTO_405070 India Post Payments Bank IPOS0000001 Chindwada 3111
14 JAMAI MP1736005_231223APB_FTO_405070 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 24293
15 JAMAI MP1736005_231223APB_FTO_405070 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 1200
16 JAMAI MP1736005_231223APB_FTO_405070 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 1326
17 JAMAI MP1736005_231223APB_FTO_405070 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 600
18 JAMAI MP1736005_231223APB_FTO_405070 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 6426
19 JAMAI MP1736005_231223APB_FTO_405070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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