Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_250124APB_FTO_443730
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-36-005-003-001/109-A
(SANGAKHEDA) 		1736005003NRG24250120241384145 25/01/2024 MANGALWATI DARSHMA 1736005003WL082326 MANGALWATI DARSHMA 00048 BKID0008941 884 884 Processed 26/03/2024 005794346 MANGALWATIDARSHMA BANK OF INDIA(508505)
2 JAMAI MP-36-005-003-001/158-A
(SANGAKHEDA) 		1736005003NRG24250120241384155 25/01/2024 Ramkali Seelu 1736005003WL082326 Ramkali Seelu 00048 BKID0008941 1105 1105 Processed 26/03/2024 005794346 RamkaliSeelu BANK OF INDIA(508505)
3 JAMAI MP-36-005-003-002/302
(SANGAKHEDA) 		1736005003NRG24250120241384465 25/01/2024 Sukhbariya bai shilu 1736005003WL082330 Sukhbariya bai shilu 00048 BKID0008941 1105 1105 Processed 26/03/2024 005794346 Sukhbariyabaishilu INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-003-002/351-A
(SANGAKHEDA) 		1736005003NRG24250120241384477 25/01/2024 SHEELA BAI 1736005003WL082330 SHEELA BAI 00048 BKID0008941 1105 1105 Processed 26/03/2024 005794346 SHEELABAI BANK OF INDIA(508505)
5 JAMAI MP-36-005-003-002/351-A
(SANGAKHEDA) 		1736005003NRG24250120241384476 25/01/2024 SIYAM SINGH 1736005003WL082330 SIYAM SINGH 00048 BKID0008941 1105 1105 Processed 26/03/2024 005794346 SIYAMSINGH BANK OF INDIA(508505)
6 JAMAI MP-36-005-003-002/395
(SANGAKHEDA) 		1736005003NRG24250120241384391 25/01/2024 sakarbati dhiku 1736005003WL082329 sakarbati dhiku 00048 BKID0008941 1105 1105 Processed 26/03/2024 005794346 sakarbatidhiku BANK OF INDIA(508505)
7 JAMAI MP-36-005-003-002/407
(SANGAKHEDA) 		1736005003NRG24250120241384496 25/01/2024 sarashbati 1736005003WL082330 sarashbati 00048 BKID0008941 663 663 Processed 26/03/2024 005794346 sarashbati BANK OF INDIA(508505)
SubTotal 7072 7072
8 JAMAI MP-36-005-003-001/93-A
(SANGAKHEDA) 		1736005003NRG24250120241384433 25/01/2024 MIRA CHOUHAN 1736005003WL082330 MIRA CHOUHAN 00048 BKID0009036 1105 1105 Processed 26/03/2024 005794346 MIRACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 JAMAI MP-36-005-098-003/293-A
(BELGAON MAL) 		1736005000NRG24250120241383218 25/01/2024 Ankur 1736005WL082296 Ankur 00051 MAHB0000537 442 442 Processed 27/03/2024 005794346 Ankur NARMADA JHABUA GRAMIN BANK(508515)
10 JAMAI MP-36-005-098-003/556
(BELGAON MAL) 		1736005000NRG24250120241383109 25/01/2024 Sarvan Kahar 1736005WL082295 Sarvan Kahar 00051 MAHB0000537 884 884 Processed 26/03/2024 005794346 SarvanKahar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 JAMAI MP-36-005-003-001/102
(SANGAKHEDA) 		1736005003NRG24250120241384397 25/01/2024 MR KUMUDSINGH RAMUSH 1736005003WL082330 MR KUMUDSINGH RAMUSH 00051 MAHB0000613 1105 1105 Processed 27/03/2024 005794346 MRKUMUDSINGHRAMUSH NARMADA JHABUA GRAMIN BANK(508515)
12 JAMAI MP-36-005-003-001/104
(SANGAKHEDA) 		1736005003NRG24250120241384140 25/01/2024 SEMBATI 1736005003WL082326 SEMBATI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SEMBATI BANK OF MAHARASHTRA(607387)
13 JAMAI MP-36-005-003-001/104-A
(SANGAKHEDA) 		1736005003NRG24250120241384141 25/01/2024 Ishwar shilu 1736005003WL082326 Ishwar shilu 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Ishwarshilu BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-003-001/108
(SANGAKHEDA) 		1736005003NRG24250120241384142 25/01/2024 JHANKI BAI 1736005003WL082326 JHANKI BAI 00051 MAHB0000613 442 442 Processed 26/03/2024 005794346 JHANKIBAI BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-003-001/108-A
(SANGAKHEDA) 		1736005003NRG24250120241384143 25/01/2024 Sunita bhopa 1736005003WL082326 Sunita bhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Sunitabhopa BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-003-001/108-B
(SANGAKHEDA) 		1736005003NRG24250120241384144 25/01/2024 Nitesh Sheelu 1736005003WL082326 Nitesh Sheelu 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 NiteshSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-003-001/112
(SANGAKHEDA) 		1736005003NRG24250120241384148 25/01/2024 Sandeep Darshma 1736005003WL082326 Sandeep Darshma 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SandeepDarshma BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-003-001/113
(SANGAKHEDA) 		1736005003NRG24250120241384149 25/01/2024 Ashik Kumar Aheelu 1736005003WL082326 Ashik Kumar Aheelu 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 AshikKumarAheelu STATE BANK OF INDIA(508548)
19 JAMAI MP-36-005-003-001/150
(SANGAKHEDA) 		1736005003NRG24250120241384398 25/01/2024 Miss BUDHMANSINGH BUDHUSINGH 1736005003WL082330 Miss BUDHMANSINGH BUDHUSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MissBUDHMANSINGHBUDHUSINGH BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-003-001/157
(SANGAKHEDA) 		1736005003NRG24250120241384150 25/01/2024 Bistariya bai 1736005003WL082326 Bistariya bai 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Bistariyabai BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-003-001/157-A
(SANGAKHEDA) 		1736005003NRG24250120241384152 25/01/2024 GIYANTI SHEELU 1736005003WL082326 GIYANTI SHEELU 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 GIYANTISHEELU BANK OF MAHARASHTRA(607387)
22 JAMAI MP-36-005-003-001/157-A
(SANGAKHEDA) 		1736005003NRG24250120241384151 25/01/2024 SARAF SINGH 1736005003WL082326 SARAF SINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SARAFSINGH BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-003-001/161
(SANGAKHEDA) 		1736005003NRG24250120241384157 25/01/2024 SUMANTRA BAI 1736005003WL082326 SUMANTRA BAI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SUMANTRABAI BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-003-001/161-A
(SANGAKHEDA) 		1736005003NRG24250120241384158 25/01/2024 Ku Neha Shilu 1736005003WL082326 Ku Neha Shilu 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 KuNehaShilu BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-003-001/163
(SANGAKHEDA) 		1736005003NRG24250120241384400 25/01/2024 DARIYAB SINGH 1736005003WL082330 DARIYAB SINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 DARIYABSINGH BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-003-001/165-A
(SANGAKHEDA) 		1736005003NRG24250120241384160 25/01/2024 sumeti bhursunda 1736005003WL082326 sumeti bhursunda 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 sumetibhursunda BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-003-001/182
(SANGAKHEDA) 		1736005003NRG24250120241384162 25/01/2024 BABITA LOBO 1736005003WL082326 BABITA LOBO 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 BABITALOBO BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-003-001/182
(SANGAKHEDA) 		1736005003NRG24250120241384161 25/01/2024 SURATRAM LOBO 1736005003WL082326 SURATRAM LOBO 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SURATRAMLOBO BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-003-001/184-A
(SANGAKHEDA) 		1736005003NRG24250120241384403 25/01/2024 SURATIYA 1736005003WL082330 SURATIYA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SURATIYA BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-003-001/189
(SANGAKHEDA) 		1736005003NRG24250120241384405 25/01/2024 RAMKALI GOPALSINGH 1736005003WL082330 RAMKALI GOPALSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 RAMKALIGOPALSINGH STATE BANK OF INDIA(508548)
31 JAMAI MP-36-005-003-001/207-B
(SANGAKHEDA) 		1736005003NRG24250120241384164 25/01/2024 meeta bai 1736005003WL082326 meeta bai 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 meetabai BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-003-001/208
(SANGAKHEDA) 		1736005003NRG24250120241384407 25/01/2024 SHINDHU GOBHILA 1736005003WL082330 SHINDHU GOBHILA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SHINDHUGOBHILA BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-003-001/209-A
(SANGAKHEDA) 		1736005003NRG24250120241384165 25/01/2024 Tulsa Bai Mavasi 1736005003WL082326 Tulsa Bai Mavasi 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 TulsaBaiMavasi BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-003-001/220
(SANGAKHEDA) 		1736005003NRG24250120241384409 25/01/2024 Mr DASHNUSINGH BHADDUSINGH 1736005003WL082330 Mr DASHNUSINGH BHADDUSINGH 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 MrDASHNUSINGHBHADDUSINGH BANK OF MAHARASHTRA(607387)
35 JAMAI MP-36-005-003-001/24-A
(SANGAKHEDA) 		1736005003NRG24250120241384410 25/01/2024 sarswati bhopa 1736005003WL082330 sarswati bhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 sarswatibhopa BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-003-001/35-C
(SANGAKHEDA) 		1736005003NRG24250120241384168 25/01/2024 Sonali darshma 1736005003WL082326 Sonali darshma 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Sonalidarshma BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-003-001/35-D
(SANGAKHEDA) 		1736005003NRG24250120241384169 25/01/2024 Jyoti darshama 1736005003WL082326 Jyoti darshama 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Jyotidarshama BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-003-001/444
(SANGAKHEDA) 		1736005003NRG24250120241384416 25/01/2024 JHANKLAL DELSINGH 1736005003WL082330 JHANKLAL DELSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 JHANKLALDELSINGH BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-003-001/447
(SANGAKHEDA) 		1736005003NRG24250120241384418 25/01/2024 ALAMSINGH 1736005003WL082330 ALAMSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 ALAMSINGH BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-003-001/47
(SANGAKHEDA) 		1736005003NRG24250120241384420 25/01/2024 Mr BHIMSINGH KISHORSINGH 1736005003WL082330 Mr BHIMSINGH KISHORSINGH 00051 MAHB0000613 221 221 Processed 26/03/2024 005794346 MrBHIMSINGHKISHORSINGH STATE BANK OF INDIA(508548)
41 JAMAI MP-36-005-003-001/50-A
(SANGAKHEDA) 		1736005003NRG24250120241384422 25/01/2024 SHIVKUMAR DHIKU 1736005003WL082330 SHIVKUMAR DHIKU 00051 MAHB0000613 442 442 Processed 26/03/2024 005794346 SHIVKUMARDHIKU BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-003-001/66
(SANGAKHEDA) 		1736005003NRG24250120241384170 25/01/2024 SHADLAL SURJANSINGH 1736005003WL082326 SHADLAL SURJANSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SHADLALSURJANSINGH BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-003-001/80
(SANGAKHEDA) 		1736005003NRG24250120241384426 25/01/2024 Mr JOGILAL BARELAL 1736005003WL082330 Mr JOGILAL BARELAL 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MrJOGILALBARELAL BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-003-001/90
(SANGAKHEDA) 		1736005003NRG24250120241384428 25/01/2024 FUNDIYA BAI 1736005003WL082330 FUNDIYA BAI 00051 MAHB0000613 442 442 Processed 26/03/2024 005794346 FUNDIYABAI STATE BANK OF INDIA(508548)
45 JAMAI MP-36-005-003-001/93
(SANGAKHEDA) 		1736005003NRG24250120241384431 25/01/2024 Laxmiprasad lobo 1736005003WL082330 Laxmiprasad lobo 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Laxmiprasadlobo BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-003-001/93
(SANGAKHEDA) 		1736005003NRG24250120241384430 25/01/2024 Mr ANTARSINGH LAXMAN 1736005003WL082330 Mr ANTARSINGH LAXMAN 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MrANTARSINGHLAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
47 JAMAI MP-36-005-003-002/224
(SANGAKHEDA) 		1736005003NRG24250120241384329 25/01/2024 MrJAGDISH JAGALSINGH 1736005003WL082329 MrJAGDISH JAGALSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MrJAGDISHJAGALSINGH BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-003-002/228
(SANGAKHEDA) 		1736005003NRG24250120241384441 25/01/2024 Rambati bai 1736005003WL082330 Rambati bai 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Rambatibai BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-003-002/231
(SANGAKHEDA) 		1736005003NRG24250120241384172 25/01/2024 Shyambati bhopa 1736005003WL082326 Shyambati bhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Shyambatibhopa BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-003-002/233
(SANGAKHEDA) 		1736005003NRG24250120241384332 25/01/2024 SHYAMBATI WO MADANSINGH 1736005003WL082329 SHYAMBATI WO MADANSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SHYAMBATIWOMADANSINGH BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-003-002/234
(SANGAKHEDA) 		1736005003NRG24250120241384442 25/01/2024 bhagbati bai 1736005003WL082330 bhagbati bai 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 bhagbatibai BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG24250120241384333 25/01/2024 Mr JAIMALSINGH HIRASINGH 1736005003WL082329 Mr JAIMALSINGH HIRASINGH 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 MrJAIMALSINGHHIRASINGH BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG24250120241384334 25/01/2024 SANIYABAI 1736005003WL082329 SANIYABAI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SANIYABAI BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-003-002/238
(SANGAKHEDA) 		1736005003NRG24250120241384336 25/01/2024 SANJY SINGH 1736005003WL082329 SANJY SINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SANJYSINGH BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-003-002/241
(SANGAKHEDA) 		1736005003NRG24250120241384443 25/01/2024 Ramdas Rajdheeku 1736005003WL082330 Ramdas Rajdheeku 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 RamdasRajdheeku BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-003-002/242-A
(SANGAKHEDA) 		1736005003NRG24250120241384445 25/01/2024 SANJAY BHOPA 1736005003WL082330 SANJAY BHOPA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SANJAYBHOPA FINO PAYMENTS BANK LTD(608001)
57 JAMAI MP-36-005-003-002/243
(SANGAKHEDA) 		1736005003NRG24250120241384446 25/01/2024 ranjeeta 1736005003WL082330 ranjeeta 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 ranjeeta BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-003-002/243-A
(SANGAKHEDA) 		1736005003NRG24250120241384447 25/01/2024 Ravindra Akhadi 1736005003WL082330 Ravindra Akhadi 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 RavindraAkhadi BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-003-002/247
(SANGAKHEDA) 		1736005003NRG24250120241384448 25/01/2024 Jaypal Raajbhopa 1736005003WL082330 Jaypal Raajbhopa 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 JaypalRaajbhopa BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-003-002/249
(SANGAKHEDA) 		1736005003NRG24250120241384450 25/01/2024 BUGIYA BAI 1736005003WL082330 BUGIYA BAI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 BUGIYABAI BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-003-002/254
(SANGAKHEDA) 		1736005003NRG24250120241384337 25/01/2024 SAMALABTI SHRILAL 1736005003WL082329 SAMALABTI SHRILAL 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SAMALABTISHRILAL BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-003-002/268-A
(SANGAKHEDA) 		1736005003NRG24250120241384452 25/01/2024 Chainu singh 1736005003WL082330 Chainu singh 00051 MAHB0000613 442 442 Processed 26/03/2024 005794346 Chainusingh BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-003-002/269
(SANGAKHEDA) 		1736005003NRG24250120241384454 25/01/2024 ANITA 1736005003WL082330 ANITA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 ANITA BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-003-002/269
(SANGAKHEDA) 		1736005003NRG24250120241384453 25/01/2024 SUKHSINGH 1736005003WL082330 SUKHSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SUKHSINGH BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-003-002/269-A
(SANGAKHEDA) 		1736005003NRG24250120241384455 25/01/2024 Rupsingh darshama 1736005003WL082330 Rupsingh darshama 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Rupsinghdarshama BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-003-002/274
(SANGAKHEDA) 		1736005003NRG24250120241384458 25/01/2024 OJHALAL BAKTARSINGH 1736005003WL082330 OJHALAL BAKTARSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 OJHALALBAKTARSINGH BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-003-002/274-A
(SANGAKHEDA) 		1736005003NRG24250120241384459 25/01/2024 Bablu Bhopa 1736005003WL082330 Bablu Bhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 BabluBhopa BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-003-002/275
(SANGAKHEDA) 		1736005003NRG24250120241384461 25/01/2024 Mannibai 1736005003WL082330 Mannibai 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Mannibai STATE BANK OF INDIA(508548)
69 JAMAI MP-36-005-003-002/279
(SANGAKHEDA) 		1736005003NRG24250120241384463 25/01/2024 MOHAN 1736005003WL082330 MOHAN 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MOHAN BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-003-002/279-A
(SANGAKHEDA) 		1736005003NRG24250120241384464 25/01/2024 Rambati bai 1736005003WL082330 Rambati bai 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Rambatibai BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-003-002/290
(SANGAKHEDA) 		1736005003NRG24250120241384126 25/01/2024 Mr PANJANSINGH NANGEJI 1736005003WL082323 Mr PANJANSINGH NANGEJI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MrPANJANSINGHNANGEJI BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-003-002/307
(SANGAKHEDA) 		1736005003NRG24250120241384174 25/01/2024 RAMBATI 1736005003WL082326 RAMBATI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 RAMBATI BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-003-002/308
(SANGAKHEDA) 		1736005003NRG24250120241384175 25/01/2024 SUKIYA BAI 1736005003WL082326 SUKIYA BAI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SUKIYABAI BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-003-002/308-B
(SANGAKHEDA) 		1736005003NRG24250120241384467 25/01/2024 Aamvati bhopa 1736005003WL082330 Aamvati bhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Aamvatibhopa STATE BANK OF INDIA(508548)
75 JAMAI MP-36-005-003-002/308-B
(SANGAKHEDA) 		1736005003NRG24250120241384466 25/01/2024 Sarvind shilu 1736005003WL082330 Sarvind shilu 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Sarvindshilu BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-003-002/311
(SANGAKHEDA) 		1736005003NRG24250120241384468 25/01/2024 Hemraj rajbhopa 1736005003WL082330 Hemraj rajbhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 Hemrajrajbhopa BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-003-002/311
(SANGAKHEDA) 		1736005003NRG24250120241384469 25/01/2024 Sangeeta Raj Bhopa 1736005003WL082330 Sangeeta Raj Bhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SangeetaRajBhopa BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-003-002/312
(SANGAKHEDA) 		1736005003NRG24250120241384470 25/01/2024 JAINWATI RAMKISUN 1736005003WL082330 JAINWATI RAMKISUN 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 JAINWATIRAMKISUN BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-003-002/313
(SANGAKHEDA) 		1736005003NRG24250120241384471 25/01/2024 BUDHIYA BAI 1736005003WL082330 BUDHIYA BAI 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 BUDHIYABAI BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-003-002/323
(SANGAKHEDA) 		1736005003NRG24250120241384347 25/01/2024 SHKHTARSINGH DYARAM 1736005003WL082329 SHKHTARSINGH DYARAM 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SHKHTARSINGHDYARAM BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-003-002/325
(SANGAKHEDA) 		1736005003NRG24250120241384351 25/01/2024 Samalwati Sheelu 1736005003WL082329 Samalwati Sheelu 00051 MAHB0000613 1105 1105 Rejected 26/03/2024 005794346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JAMAI MP-36-005-003-002/326
(SANGAKHEDA) 		1736005003NRG24250120241384352 25/01/2024 ANKLAL GILA 1736005003WL082329 ANKLAL GILA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 ANKLALGILA BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-003-002/328
(SANGAKHEDA) 		1736005003NRG24250120241384354 25/01/2024 AJANSINGH NEGI 1736005003WL082329 AJANSINGH NEGI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 AJANSINGHNEGI BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-003-002/328-C
(SANGAKHEDA) 		1736005003NRG24250120241384357 25/01/2024 Budhiya bai shilu 1736005003WL082329 Budhiya bai shilu 00051 MAHB0000613 663 663 Processed 26/03/2024 005794346 Budhiyabaishilu BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-003-002/328-D
(SANGAKHEDA) 		1736005003NRG24250120241384358 25/01/2024 Manesh sheelu 1736005003WL082329 Manesh sheelu 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 Maneshsheelu BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-003-002/332
(SANGAKHEDA) 		1736005003NRG24250120241384129 25/01/2024 NANDU 1736005003WL082323 NANDU 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 NANDU BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-003-002/334
(SANGAKHEDA) 		1736005003NRG24250120241384366 25/01/2024 JINDUBAI HORILAL 1736005003WL082329 JINDUBAI HORILAL 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 JINDUBAIHORILAL BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-003-002/336
(SANGAKHEDA) 		1736005003NRG24250120241384368 25/01/2024 Mr SHAGHAJI MADANSINGH 1736005003WL082329 Mr SHAGHAJI MADANSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MrSHAGHAJIMADANSINGH BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-003-002/341
(SANGAKHEDA) 		1736005003NRG24250120241384371 25/01/2024 HARLAL 1736005003WL082329 HARLAL 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 HARLAL BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-003-002/352
(SANGAKHEDA) 		1736005003NRG24250120241384478 25/01/2024 Rakhiya Darshama 1736005003WL082330 Rakhiya Darshama 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 RakhiyaDarshama BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-003-002/358-A
(SANGAKHEDA) 		1736005003NRG24250120241384479 25/01/2024 SANIYA LOBE 1736005003WL082330 SANIYA LOBE 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SANIYALOBE BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-003-002/358-D
(SANGAKHEDA) 		1736005003NRG24250120241384480 25/01/2024 BRAJLAL BHOPA 1736005003WL082330 BRAJLAL BHOPA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 BRAJLALBHOPA BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-003-002/359
(SANGAKHEDA) 		1736005003NRG24250120241384481 25/01/2024 Visan Lal Bhopa 1736005003WL082330 Visan Lal Bhopa 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 VisanLalBhopa BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-003-002/360
(SANGAKHEDA) 		1736005003NRG24250120241384482 25/01/2024 LATABAI 1736005003WL082330 LATABAI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 LATABAI BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-003-002/364
(SANGAKHEDA) 		1736005003NRG24250120241384487 25/01/2024 SUMANTRA 1736005003WL082330 SUMANTRA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 SUMANTRA BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-003-002/366
(SANGAKHEDA) 		1736005003NRG24250120241384488 25/01/2024 BISANIYA 1736005003WL082330 BISANIYA 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 BISANIYA BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005003NRG24250120241384376 25/01/2024 CHANDANSINGH HIRASINGH 1736005003WL082329 CHANDANSINGH HIRASINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 CHANDANSINGHHIRASINGH BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-003-002/375
(SANGAKHEDA) 		1736005003NRG24250120241384378 25/01/2024 jhadaniya bai 1736005003WL082329 jhadaniya bai 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 jhadaniyabai BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-003-002/380
(SANGAKHEDA) 		1736005003NRG24250120241384381 25/01/2024 RAMSING BINDESING 1736005003WL082329 RAMSING BINDESING 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 RAMSINGBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-003-002/391
(SANGAKHEDA) 		1736005003NRG24250120241384489 25/01/2024 LILABAI AMARSINGH 1736005003WL082330 LILABAI AMARSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 LILABAIAMARSINGH STATE BANK OF INDIA(508548)
101 JAMAI MP-36-005-003-002/399
(SANGAKHEDA) 		1736005003NRG24250120241384490 25/01/2024 Savita lobo 1736005003WL082330 Savita lobo 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 Savitalobo INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-003-002/399-A
(SANGAKHEDA) 		1736005003NRG24250120241384491 25/01/2024 Urmila darshma 1736005003WL082330 Urmila darshma 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 Urmiladarshma BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-003-002/403
(SANGAKHEDA) 		1736005003NRG24250120241384492 25/01/2024 Rampayari 1736005003WL082330 Rampayari 00051 MAHB0000613 884 884 Processed 26/03/2024 005794346 Rampayari BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-003-002/406
(SANGAKHEDA) 		1736005003NRG24250120241384495 25/01/2024 Mr SHIVRAJ JAMUNSINGH 1736005003WL082330 Mr SHIVRAJ JAMUNSINGH 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MrSHIVRAJJAMUNSINGH BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-003-002/425
(SANGAKHEDA) 		1736005003NRG24250120241384500 25/01/2024 Babita Diku 1736005003WL082330 Babita Diku 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 BabitaDiku BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-003-002/432
(SANGAKHEDA) 		1736005003NRG24250120241384392 25/01/2024 MURLI 1736005003WL082329 MURLI 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005794346 MURLI BANK OF MAHARASHTRA(607387)
SubTotal 100334 100334
107 JAMAI MP-36-005-098-003/196
(BELGAON MAL) 		1736005000NRG24250120241383103 25/01/2024 PRADEEP CHIROJILAL KAHAR 1736005WL082295 PRADEEP CHIROJILAL KAHAR 00051 MAHB0001687 884 884 Processed 26/03/2024 005794346 PRADEEPCHIROJILALKAHAR BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-098-003/226
(BELGAON MAL) 		1736005000NRG24250120241383104 25/01/2024 Archu 1736005WL082295 Archu 00051 MAHB0001687 884 884 Processed 26/03/2024 005794346 Archu BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-098-003/255-B
(BELGAON MAL) 		1736005000NRG24250120241383203 25/01/2024 Anita gulab dhande 1736005WL082296 Anita gulab dhande 00051 MAHB0001687 1105 1105 Processed 26/03/2024 005794346 Anitagulabdhande BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-098-003/256
(BELGAON MAL) 		1736005000NRG24250120241383205 25/01/2024 Laxman rama thakre 1736005WL082296 Laxman rama thakre 00051 MAHB0001687 1326 1326 Processed 26/03/2024 005794346 Laxmanramathakre BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-098-003/263-A
(BELGAON MAL) 		1736005000NRG24250120241383209 25/01/2024 Radha Prakash Dehirya 1736005WL082296 Radha Prakash Dehirya 00051 MAHB0001687 884 884 Processed 26/03/2024 005794346 RadhaPrakashDehirya BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-098-003/266
(BELGAON MAL) 		1736005000NRG24250120241383211 25/01/2024 DEVRAO NANNA 1736005WL082296 DEVRAO NANNA 00051 MAHB0001687 884 884 Processed 27/03/2024 005794346 DEVRAONANNA NARMADA JHABUA GRAMIN BANK(508515)
113 JAMAI MP-36-005-098-003/288-A
(BELGAON MAL) 		1736005000NRG24250120241383216 25/01/2024 Dinu Udal Yaduvanshi 1736005WL082296 Dinu Udal Yaduvanshi 00051 MAHB0001687 442 442 Processed 26/03/2024 005794346 DinuUdalYaduvanshi BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-098-003/300-A
(BELGAON MAL) 		1736005000NRG24250120241383220 25/01/2024 Dhanlal 1736005WL082296 Dhanlal 00051 MAHB0001687 1105 1105 Processed 27/03/2024 005794346 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
115 JAMAI MP-36-005-098-003/302-A
(BELGAON MAL) 		1736005000NRG24250120241383222 25/01/2024 tulshiram 1736005WL082296 tulshiram 00051 MAHB0001687 1105 1105 Processed 26/03/2024 005794346 tulshiram BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-098-003/331
(BELGAON MAL) 		1736005000NRG24250120241383226 25/01/2024 lalita 1736005WL082296 lalita 00051 MAHB0001687 1326 1326 Processed 26/03/2024 005794346 lalita BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-098-003/334
(BELGAON MAL) 		1736005000NRG24250120241383228 25/01/2024 Sukko Jhadu 1736005WL082296 Sukko Jhadu 00051 MAHB0001687 1326 1326 Processed 26/03/2024 005794346 SukkoJhadu BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-098-003/354
(BELGAON MAL) 		1736005000NRG24250120241383232 25/01/2024 Sanoj 1736005WL082296 Sanoj 00051 MAHB0001687 1105 1105 Processed 26/03/2024 005794346 Sanoj BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-098-003/354
(BELGAON MAL) 		1736005000NRG24250120241383106 25/01/2024 sanoj 1736005WL082295 sanoj 00051 MAHB0001687 442 442 Processed 26/03/2024 005794346 sanoj BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-098-003/362
(BELGAON MAL) 		1736005000NRG24250120241383234 25/01/2024 GEETA VIJAY UIKEY 1736005WL082296 GEETA VIJAY UIKEY 00051 MAHB0001687 884 884 Processed 26/03/2024 005794346 GEETAVIJAYUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-098-003/504
(BELGAON MAL) 		1736005000NRG24250120241383239 25/01/2024 Sarita Rameshwar panpagre 1736005WL082296 Sarita Rameshwar panpagre 00051 MAHB0001687 1326 1326 Processed 26/03/2024 005794346 SaritaRameshwarpanpagre FINCARE SMALL FINANCE BANK LTD(608304)
122 JAMAI MP-36-005-098-003/509
(BELGAON MAL) 		1736005000NRG24250120241383240 25/01/2024 Golu Antram Kahar 1736005WL082296 Golu Antram Kahar 00051 MAHB0001687 663 663 Processed 26/03/2024 005794346 GoluAntramKahar BANK OF MAHARASHTRA(607387)
SubTotal 15691 15691
123 JAMAI MP-36-005-098-001/18
(BELGAON MAL) 		1736005000NRG24250120241383114 25/01/2024 MANAKRAM JHIKKU UIKEY 1736005WL082296 MANAKRAM JHIKKU UIKEY 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005794346 MANAKRAMJHIKKUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-098-001/3
(BELGAON MAL) 		1736005000NRG24250120241383115 25/01/2024 KOSHALYA DHURVEY 1736005WL082296 KOSHALYA DHURVEY 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 KOSHALYADHURVEY BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-098-001/35
(BELGAON MAL) 		1736005000NRG24250120241383117 25/01/2024 gotu dhurwey 1736005WL082296 gotu dhurwey 00051 MAHB0001929 1326 1326 Processed 27/03/2024 005794346 gotudhurwey NARMADA JHABUA GRAMIN BANK(508515)
126 JAMAI MP-36-005-098-001/35-A
(BELGAON MAL) 		1736005000NRG24250120241383118 25/01/2024 Saiyvati Dhurvey 1736005WL082296 Saiyvati Dhurvey 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005794346 SaiyvatiDhurvey BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-098-001/378
(BELGAON MAL) 		1736005000NRG24250120241383119 25/01/2024 Janora uikey 1736005WL082296 Janora uikey 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005794346 Janorauikey BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-098-001/382-B
(BELGAON MAL) 		1736005000NRG24250120241383126 25/01/2024 Sangita dhurwey 1736005WL082296 Sangita dhurwey 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Sangitadhurwey BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-098-001/390-A
(BELGAON MAL) 		1736005000NRG24250120241383129 25/01/2024 Naresh Kumare 1736005WL082296 Naresh Kumare 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 NareshKumare BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-098-001/390-A
(BELGAON MAL) 		1736005000NRG24250120241383130 25/01/2024 Sunita Kumre 1736005WL082296 Sunita Kumre 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 SunitaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-098-001/397-A
(BELGAON MAL) 		1736005000NRG24250120241383132 25/01/2024 Parmesh kumre 1736005WL082296 Parmesh kumre 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Parmeshkumre BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-098-001/397-A
(BELGAON MAL) 		1736005000NRG24250120241383133 25/01/2024 Sarita Kumre 1736005WL082296 Sarita Kumre 00051 MAHB0001929 1105 1105 Processed 27/03/2024 005794346 SaritaKumre NARMADA JHABUA GRAMIN BANK(508515)
133 JAMAI MP-36-005-098-001/402-A
(BELGAON MAL) 		1736005000NRG24250120241383134 25/01/2024 Ramkali Tumdam 1736005WL082296 Ramkali Tumdam 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 RamkaliTumdam BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-098-001/411
(BELGAON MAL) 		1736005000NRG24250120241383136 25/01/2024 Ramkali dhurve 1736005WL082296 Ramkali dhurve 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Ramkalidhurve BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-098-001/46
(BELGAON MAL) 		1736005000NRG24250120241383138 25/01/2024 perambati 1736005WL082296 perambati 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 perambati INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-098-001/66-A
(BELGAON MAL) 		1736005000NRG24250120241383143 25/01/2024 Mangaliya Ivnati 1736005WL082296 Mangaliya Ivnati 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 MangaliyaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-098-001/70
(BELGAON MAL) 		1736005000NRG24250120241383144 25/01/2024 Govind kumre 1736005WL082296 Govind kumre 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Govindkumre BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-098-001/701
(BELGAON MAL) 		1736005000NRG24250120241383145 25/01/2024 Mano Tumdam 1736005WL082296 Mano Tumdam 00051 MAHB0001929 884 884 Processed 26/03/2024 005794346 ManoTumdam STATE BANK OF INDIA(508548)
139 JAMAI MP-36-005-098-001/711
(BELGAON MAL) 		1736005000NRG24250120241383149 25/01/2024 Gudan Dhurvey 1736005WL082296 Gudan Dhurvey 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 GudanDhurvey BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-098-001/75
(BELGAON MAL) 		1736005000NRG24250120241383150 25/01/2024 Runanta Dhurvey 1736005WL082296 Runanta Dhurvey 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 RunantaDhurvey BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-098-001/79-B
(BELGAON MAL) 		1736005000NRG24250120241383152 25/01/2024 siyabati 1736005WL082296 siyabati 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-098-001/87-A
(BELGAON MAL) 		1736005000NRG24250120241383153 25/01/2024 Shyambati 1736005WL082296 Shyambati 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMAI MP-36-005-098-001/96-C
(BELGAON MAL) 		1736005000NRG24250120241383157 25/01/2024 Simaran dhurvey 1736005WL082296 Simaran dhurvey 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Simarandhurvey BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG24250120241383102 25/01/2024 SUKKAN 1736005WL082295 SUKKAN 00051 MAHB0001929 884 884 Processed 27/03/2024 005794346 SUKKAN NARMADA JHABUA GRAMIN BANK(508515)
145 JAMAI MP-36-005-098-003/255-C
(BELGAON MAL) 		1736005000NRG24250120241383204 25/01/2024 Prembati kahar 1736005WL082296 Prembati kahar 00051 MAHB0001929 442 442 Processed 26/03/2024 005794346 Prembatikahar BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-098-003/259-A
(BELGAON MAL) 		1736005000NRG24250120241383207 25/01/2024 Sunita 1736005WL082296 Sunita 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Sunita BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-098-003/263
(BELGAON MAL) 		1736005000NRG24250120241383208 25/01/2024 kamala 1736005WL082296 kamala 00051 MAHB0001929 884 884 Processed 26/03/2024 005794346 kamala BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-098-003/284-A
(BELGAON MAL) 		1736005000NRG24250120241383213 25/01/2024 Lajja yadwanshi 1736005WL082296 Lajja yadwanshi 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Lajjayadwanshi BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-098-003/286-A
(BELGAON MAL) 		1736005000NRG24250120241383215 25/01/2024 Kedar Narmada Yaduwashi 1736005WL082296 Kedar Narmada Yaduwashi 00051 MAHB0001929 442 442 Processed 26/03/2024 005794346 KedarNarmadaYaduwashi INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMAI MP-36-005-098-003/304
(BELGAON MAL) 		1736005000NRG24250120241383223 25/01/2024 Nanhi Adoye 1736005WL082296 Nanhi Adoye 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005794346 NanhiAdoye BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-098-003/351
(BELGAON MAL) 		1736005000NRG24250120241383231 25/01/2024 Anita Dhurvey 1736005WL082296 Anita Dhurvey 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 AnitaDhurvey BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-098-003/448
(BELGAON MAL) 		1736005000NRG24250120241383237 25/01/2024 Ansuiya 1736005WL082296 Ansuiya 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 Ansuiya BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-098-003/501
(BELGAON MAL) 		1736005000NRG24250120241383238 25/01/2024 Gurga Kahar 1736005WL082296 Gurga Kahar 00051 MAHB0001929 663 663 Processed 26/03/2024 005794346 GurgaKahar BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-098-003/502
(BELGAON MAL) 		1736005000NRG24250120241383108 25/01/2024 Anil Kahar 1736005WL082295 Anil Kahar 00051 MAHB0001929 884 884 Processed 26/03/2024 005794346 AnilKahar BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-098-003/510
(BELGAON MAL) 		1736005000NRG24250120241383241 25/01/2024 Lalita Parte 1736005WL082296 Lalita Parte 00051 MAHB0001929 1326 1326 Processed 27/03/2024 005794346 LalitaParte NARMADA JHABUA GRAMIN BANK(508515)
156 JAMAI MP-36-005-098-003/515
(BELGAON MAL) 		1736005000NRG24250120241383242 25/01/2024 Satish Kavreti 1736005WL082296 Satish Kavreti 00051 MAHB0001929 884 884 Processed 26/03/2024 005794346 SatishKavreti BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-098-003/519
(BELGAON MAL) 		1736005000NRG24250120241383243 25/01/2024 Shanti dhurvey 1736005WL082296 Shanti dhurvey 00051 MAHB0001929 221 221 Processed 26/03/2024 005794346 Shantidhurvey BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-098-003/524
(BELGAON MAL) 		1736005000NRG24250120241383245 25/01/2024 Sevakram Parte 1736005WL082296 Sevakram Parte 00051 MAHB0001929 884 884 Processed 26/03/2024 005794346 SevakramParte INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMAI MP-36-005-098-003/525
(BELGAON MAL) 		1736005000NRG24250120241383246 25/01/2024 Golu Kahar 1736005WL082296 Golu Kahar 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005794346 GoluKahar BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-098-003/553
(BELGAON MAL) 		1736005000NRG24250120241383247 25/01/2024 Ravindra Uikey 1736005WL082296 Ravindra Uikey 00051 MAHB0001929 663 663 Processed 26/03/2024 005794346 RavindraUikey BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-098-003/559
(BELGAON MAL) 		1736005000NRG24250120241383110 25/01/2024 Savita Patre 1736005WL082295 Savita Patre 00051 MAHB0001929 884 884 Processed 26/03/2024 005794346 SavitaPatre BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-098-003/563
(BELGAON MAL) 		1736005000NRG24250120241383249 25/01/2024 REkha Kaval 1736005WL082296 REkha Kaval 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 REkhaKaval BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-098-003/565
(BELGAON MAL) 		1736005000NRG24250120241383250 25/01/2024 Samantra Kahar 1736005WL082296 Samantra Kahar 00051 MAHB0001929 884 884 Processed 26/03/2024 005794346 SamantraKahar BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-098-003/566
(BELGAON MAL) 		1736005000NRG24250120241383251 25/01/2024 Babita Chandarshekhar 1736005WL082296 Babita Chandarshekhar 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 BabitaChandarshekhar FINCARE SMALL FINANCE BANK LTD(608304)
165 JAMAI MP-36-005-098-003/568
(BELGAON MAL) 		1736005000NRG24250120241383252 25/01/2024 Rakesh Dehariya 1736005WL082296 Rakesh Dehariya 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005794346 RakeshDehariya STATE BANK OF INDIA(508548)
166 JAMAI MP-36-005-098-003/570
(BELGAON MAL) 		1736005000NRG24250120241383254 25/01/2024 Ganga Adoye 1736005WL082296 Ganga Adoye 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 GangaAdoye BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-098-003/570
(BELGAON MAL) 		1736005000NRG24250120241383253 25/01/2024 Seeta Adoye 1736005WL082296 Seeta Adoye 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005794346 SeetaAdoye STATE BANK OF INDIA(508548)
SubTotal 46631 46631
168 JAMAI MP-36-005-003-002/340-B
(SANGAKHEDA) 		1736005003NRG24250120241384370 25/01/2024 Saliram dhiku 1736005003WL082329 Saliram dhiku 00089 CBIN0282534 1105 1105 Processed 26/03/2024 005794346 Saliramdhiku CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
169 JAMAI MP-36-005-098-001/709
(BELGAON MAL) 		1736005000NRG24250120241383148 25/01/2024 Fulvansha Kumre 1736005WL082296 Fulvansha Kumre 00354 PUNB0317500 1105 1105 Processed 26/03/2024 005794346 FulvanshaKumre PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
170 JAMAI MP-36-005-098-003/371-A
(BELGAON MAL) 		1736005000NRG24250120241383236 25/01/2024 Ritu Yaduwanshi 1736005WL082296 Ritu Yaduwanshi 00415 SBIN0000383 1105 1105 Processed 26/03/2024 005794346 RituYaduwanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
171 JAMAI MP-36-005-003-002/382-B
(SANGAKHEDA) 		1736005003NRG24250120241384384 25/01/2024 Anakvati Bhopa 1736005003WL082329 Anakvati Bhopa 00415 SBIN0001046 1105 1105 Processed 26/03/2024 005794346 AnakvatiBhopa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
172 JAMAI MP-36-005-003-001/110
(SANGAKHEDA) 		1736005003NRG24250120241384146 25/01/2024 URMILA DARSHMA 1736005003WL082326 URMILA DARSHMA 00415 SBIN0001473 442 442 Processed 26/03/2024 005794346 URMILADARSHMA STATE BANK OF INDIA(508548)
173 JAMAI MP-36-005-003-001/174-B
(SANGAKHEDA) 		1736005003NRG24250120241384402 25/01/2024 VARSHA SHEELU 1736005003WL082330 VARSHA SHEELU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 VARSHASHEELU STATE BANK OF INDIA(508548)
174 JAMAI MP-36-005-003-002/224
(SANGAKHEDA) 		1736005003NRG24250120241384330 25/01/2024 SARBATI BAI 1736005003WL082329 SARBATI BAI 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SARBATIBAI STATE BANK OF INDIA(508548)
175 JAMAI MP-36-005-003-002/229
(SANGAKHEDA) 		1736005003NRG24250120241384331 25/01/2024 SUMANTRA DHIKU 1736005003WL082329 SUMANTRA DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SUMANTRADHIKU STATE BANK OF INDIA(508548)
176 JAMAI MP-36-005-003-002/237
(SANGAKHEDA) 		1736005003NRG24250120241384335 25/01/2024 RADHA DHIKU 1736005003WL082329 RADHA DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 RADHADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-003-002/255
(SANGAKHEDA) 		1736005003NRG24250120241384338 25/01/2024 KALABAI 1736005003WL082329 KALABAI 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 KALABAI STATE BANK OF INDIA(508548)
178 JAMAI MP-36-005-003-002/271-A
(SANGAKHEDA) 		1736005003NRG24250120241384173 25/01/2024 LALITA SHEELU 1736005003WL082326 LALITA SHEELU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 LALITASHEELU CENTRAL BANK OF INDIA(607115)
179 JAMAI MP-36-005-003-002/289
(SANGAKHEDA) 		1736005003NRG24250120241384339 25/01/2024 Sukhvati bhopa 1736005003WL082329 Sukhvati bhopa 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 Sukhvatibhopa INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMAI MP-36-005-003-002/290-A
(SANGAKHEDA) 		1736005003NRG24250120241384127 25/01/2024 MEHTARSINGH DHIKU 1736005003WL082323 MEHTARSINGH DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 MEHTARSINGHDHIKU STATE BANK OF INDIA(508548)
181 JAMAI MP-36-005-003-002/291-A
(SANGAKHEDA) 		1736005003NRG24250120241384341 25/01/2024 NARENDRA BHOPA 1736005003WL082329 NARENDRA BHOPA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 NARENDRABHOPA STATE BANK OF INDIA(508548)
182 JAMAI MP-36-005-003-002/292
(SANGAKHEDA) 		1736005003NRG24250120241384343 25/01/2024 SAROJ BHOPA 1736005003WL082329 SAROJ BHOPA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SAROJBHOPA STATE BANK OF INDIA(508548)
183 JAMAI MP-36-005-003-002/296
(SANGAKHEDA) 		1736005003NRG24250120241384128 25/01/2024 SUMATIYA BHOPA 1736005003WL082323 SUMATIYA BHOPA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SUMATIYABHOPA STATE BANK OF INDIA(508548)
184 JAMAI MP-36-005-003-002/322
(SANGAKHEDA) 		1736005003NRG24250120241384346 25/01/2024 SUDIYA BAI 1736005003WL082329 SUDIYA BAI 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SUDIYABAI STATE BANK OF INDIA(508548)
185 JAMAI MP-36-005-003-002/330
(SANGAKHEDA) 		1736005003NRG24250120241384359 25/01/2024 SUKLAL DHIKU 1736005003WL082329 SUKLAL DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SUKLALDHIKU STATE BANK OF INDIA(508548)
186 JAMAI MP-36-005-003-002/330-A
(SANGAKHEDA) 		1736005003NRG24250120241384361 25/01/2024 MAGALBATI DHIKU 1736005003WL082329 MAGALBATI DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 MAGALBATIDHIKU STATE BANK OF INDIA(508548)
187 JAMAI MP-36-005-003-002/332
(SANGAKHEDA) 		1736005003NRG24250120241384363 25/01/2024 Somti bai bhopa 1736005003WL082329 Somti bai bhopa 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 Somtibaibhopa STATE BANK OF INDIA(508548)
188 JAMAI MP-36-005-003-002/333
(SANGAKHEDA) 		1736005003NRG24250120241384364 25/01/2024 Sonvati dhiku 1736005003WL082329 Sonvati dhiku 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 Sonvatidhiku STATE BANK OF INDIA(508548)
189 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG24250120241384367 25/01/2024 DHNITA 1736005003WL082329 DHNITA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 DHNITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-003-002/343
(SANGAKHEDA) 		1736005003NRG24250120241384372 25/01/2024 RAMEETA BAI 1736005003WL082329 RAMEETA BAI 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 RAMEETABAI STATE BANK OF INDIA(508548)
191 JAMAI MP-36-005-003-002/344-A
(SANGAKHEDA) 		1736005003NRG24250120241384130 25/01/2024 SURJAN SINGH 1736005003WL082323 SURJAN SINGH 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SURJANSINGH STATE BANK OF INDIA(508548)
192 JAMAI MP-36-005-003-002/346
(SANGAKHEDA) 		1736005003NRG24250120241384373 25/01/2024 SUMARTI DHIKU 1736005003WL082329 SUMARTI DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SUMARTIDHIKU STATE BANK OF INDIA(508548)
193 JAMAI MP-36-005-003-002/349-A
(SANGAKHEDA) 		1736005003NRG24250120241384475 25/01/2024 SARANSINGH BHURSUNDA 1736005003WL082330 SARANSINGH BHURSUNDA 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 SARANSINGHBHURSUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-003-002/372-A
(SANGAKHEDA) 		1736005003NRG24250120241384375 25/01/2024 KSHTURIYA 1736005003WL082329 KSHTURIYA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 KSHTURIYA STATE BANK OF INDIA(508548)
195 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005003NRG24250120241384377 25/01/2024 CHHATIBAI DHIKU 1736005003WL082329 CHHATIBAI DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 CHHATIBAIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-003-002/380-A
(SANGAKHEDA) 		1736005003NRG24250120241384382 25/01/2024 SARBAN DARSHAMA 1736005003WL082329 SARBAN DARSHAMA 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 SARBANDARSHAMA STATE BANK OF INDIA(508548)
197 JAMAI MP-36-005-003-002/390-A
(SANGAKHEDA) 		1736005003NRG24250120241384386 25/01/2024 SUBE DHIKU 1736005003WL082329 SUBE DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SUBEDHIKU STATE BANK OF INDIA(508548)
198 JAMAI MP-36-005-003-002/394
(SANGAKHEDA) 		1736005003NRG24250120241384387 25/01/2024 SAKKARIYA BAI 1736005003WL082329 SAKKARIYA BAI 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SAKKARIYABAI STATE BANK OF INDIA(508548)
199 JAMAI MP-36-005-003-002/394-A
(SANGAKHEDA) 		1736005003NRG24250120241384388 25/01/2024 KISAN DHIKU 1736005003WL082329 KISAN DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 KISANDHIKU STATE BANK OF INDIA(508548)
200 JAMAI MP-36-005-003-002/394-A
(SANGAKHEDA) 		1736005003NRG24250120241384389 25/01/2024 SONBATI DHIKU 1736005003WL082329 SONBATI DHIKU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SONBATIDHIKU STATE BANK OF INDIA(508548)
201 JAMAI MP-36-005-003-002/403-A
(SANGAKHEDA) 		1736005003NRG24250120241384493 25/01/2024 SARASWATI BHURSUNDA 1736005003WL082330 SARASWATI BHURSUNDA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SARASWATIBHURSUNDA CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-003-002/424
(SANGAKHEDA) 		1736005003NRG24250120241384499 25/01/2024 KAMALBATI 1736005003WL082330 KAMALBATI 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 KAMALBATI STATE BANK OF INDIA(508548)
203 JAMAI MP-36-005-003-002/436-A
(SANGAKHEDA) 		1736005003NRG24250120241384394 25/01/2024 AMARBATI AKHADI 1736005003WL082329 AMARBATI AKHADI 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 AMARBATIAKHADI STATE BANK OF INDIA(508548)
204 JAMAI MP-36-005-098-001/101-C
(BELGAON MAL) 		1736005000NRG24250120241383111 25/01/2024 Gurdas kumre 1736005WL082296 Gurdas kumre 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005794346 Gurdaskumre STATE BANK OF INDIA(508548)
205 JAMAI MP-36-005-098-001/106
(BELGAON MAL) 		1736005000NRG24250120241383112 25/01/2024 Shivkali Kumre 1736005WL082296 Shivkali Kumre 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 ShivkaliKumre STATE BANK OF INDIA(508548)
206 JAMAI MP-36-005-098-001/14
(BELGAON MAL) 		1736005000NRG24250120241383113 25/01/2024 Esvanti tumdam 1736005WL082296 Esvanti tumdam 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005794346 Esvantitumdam BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-098-001/378-B
(BELGAON MAL) 		1736005000NRG24250120241383121 25/01/2024 Jugvanti uikey 1736005WL082296 Jugvanti uikey 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 Jugvantiuikey STATE BANK OF INDIA(508548)
208 JAMAI MP-36-005-098-001/378-C
(BELGAON MAL) 		1736005000NRG24250120241383122 25/01/2024 Bistori Uikey 1736005WL082296 Bistori Uikey 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 BistoriUikey STATE BANK OF INDIA(508548)
209 JAMAI MP-36-005-098-001/38-A
(BELGAON MAL) 		1736005000NRG24250120241383123 25/01/2024 Shanta Kumre 1736005WL082296 Shanta Kumre 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 ShantaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-098-001/381
(BELGAON MAL) 		1736005000NRG24250120241383124 25/01/2024 Sumarti 1736005WL082296 Sumarti 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-098-001/397
(BELGAON MAL) 		1736005000NRG24250120241383131 25/01/2024 Nanha kumre 1736005WL082296 Nanha kumre 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 Nanhakumre STATE BANK OF INDIA(508548)
212 JAMAI MP-36-005-098-001/404
(BELGAON MAL) 		1736005000NRG24250120241383135 25/01/2024 Samarbati uikey 1736005WL082296 Samarbati uikey 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 Samarbatiuikey STATE BANK OF INDIA(508548)
213 JAMAI MP-36-005-098-001/480
(BELGAON MAL) 		1736005000NRG24250120241383139 25/01/2024 Miresingh Kumre 1736005WL082296 Miresingh Kumre 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 MiresinghKumre STATE BANK OF INDIA(508548)
214 JAMAI MP-36-005-098-001/62-A
(BELGAON MAL) 		1736005000NRG24250120241383141 25/01/2024 SANITA 1736005WL082296 SANITA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMAI MP-36-005-098-001/64-B
(BELGAON MAL) 		1736005000NRG24250120241383142 25/01/2024 KUNTI TUMRAM 1736005WL082296 KUNTI TUMRAM 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 KUNTITUMRAM STATE BANK OF INDIA(508548)
216 JAMAI MP-36-005-098-001/706
(BELGAON MAL) 		1736005000NRG24250120241383146 25/01/2024 Sannulal Uikey 1736005WL082296 Sannulal Uikey 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 SannulalUikey STATE BANK OF INDIA(508548)
217 JAMAI MP-36-005-098-001/75-A
(BELGAON MAL) 		1736005000NRG24250120241383151 25/01/2024 Sayabati dhurwey 1736005WL082296 Sayabati dhurwey 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 Sayabatidhurwey STATE BANK OF INDIA(508548)
218 JAMAI MP-36-005-098-001/9
(BELGAON MAL) 		1736005000NRG24250120241383155 25/01/2024 bubeeya 1736005WL082296 bubeeya 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 bubeeya INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-098-002/433
(BELGAON MAL) 		1736005000NRG24250120241383160 25/01/2024 Urmila marskole 1736005WL082296 Urmila marskole 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005794346 Urmilamarskole BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-098-003/267
(BELGAON MAL) 		1736005000NRG24250120241383212 25/01/2024 Nirmila yaduwanshi 1736005WL082296 Nirmila yaduwanshi 00415 SBIN0001473 884 884 Processed 26/03/2024 005794346 Nirmilayaduwanshi FINCARE SMALL FINANCE BANK LTD(608304)
221 JAMAI MP-36-005-098-003/293
(BELGAON MAL) 		1736005000NRG24250120241383217 25/01/2024 Aasharam 1736005WL082296 Aasharam 00415 SBIN0001473 442 442 Processed 26/03/2024 005794346 Aasharam STATE BANK OF INDIA(508548)
222 JAMAI MP-36-005-098-003/294
(BELGAON MAL) 		1736005000NRG24250120241383219 25/01/2024 Pammi 1736005WL082296 Pammi 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005794346 Pammi INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-098-003/371
(BELGAON MAL) 		1736005000NRG24250120241383235 25/01/2024 LALBATI 1736005WL082296 LALBATI 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005794346 LALBATI STATE BANK OF INDIA(508548)
224 JAMAI MP-36-005-098-003/523
(BELGAON MAL) 		1736005000NRG24250120241383244 25/01/2024 Balram Parteti 1736005WL082296 Balram Parteti 00415 SBIN0001473 442 442 Processed 26/03/2024 005794346 BalramParteti BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-098-003/554
(BELGAON MAL) 		1736005000NRG24250120241383248 25/01/2024 Lalita Kahar 1736005WL082296 Lalita Kahar 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005794346 LalitaKahar STATE BANK OF INDIA(508548)
SubTotal 57018 57018
226 JAMAI MP-36-005-098-003/310-B
(BELGAON MAL) 		1736005000NRG24250120241383224 25/01/2024 Reeta yadwanshi 1736005WL082296 Reeta yadwanshi 00415 SBIN0003495 1105 1105 Processed 26/03/2024 005794346 Reetayadwanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
227 JAMAI MP-36-005-003-002/432
(SANGAKHEDA) 		1736005003NRG24250120241384393 25/01/2024 MANGALAVATI BHUSUM 1736005003WL082329 MANGALAVATI BHUSUM 00415 SBIN0004124 1105 1105 Processed 26/03/2024 005794346 MANGALAVATIBHUSUM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
228 JAMAI MP-36-005-003-001/112
(SANGAKHEDA) 		1736005003NRG24250120241384147 25/01/2024 JAIN BATI 1736005003WL082326 JAIN BATI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 JAINBATI STATE BANK OF INDIA(508548)
229 JAMAI MP-36-005-003-001/159-A
(SANGAKHEDA) 		1736005003NRG24250120241384156 25/01/2024 SUKWATI BAI DARSHMA 1736005003WL082326 SUKWATI BAI DARSHMA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SUKWATIBAIDARSHMA STATE BANK OF INDIA(508548)
230 JAMAI MP-36-005-003-001/186
(SANGAKHEDA) 		1736005003NRG24250120241384404 25/01/2024 Badi Bai Sheelu 1736005003WL082330 Badi Bai Sheelu 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 BadiBaiSheelu STATE BANK OF INDIA(508548)
231 JAMAI MP-36-005-003-001/2
(SANGAKHEDA) 		1736005003NRG24250120241384406 25/01/2024 Mr MANGIU SINGH SHIVLAL BHOPA 1736005003WL082330 Mr MANGIU SINGH SHIVLAL BHOPA 00415 SBIN0004616 663 663 Processed 26/03/2024 005794346 MrMANGIUSINGHSHIVLALBHOPA BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-003-001/207-A
(SANGAKHEDA) 		1736005003NRG24250120241384163 25/01/2024 NARANG LOBO 1736005003WL082326 NARANG LOBO 00415 SBIN0004616 663 663 Processed 26/03/2024 005794346 NARANGLOBO STATE BANK OF INDIA(508548)
233 JAMAI MP-36-005-003-001/21-B
(SANGAKHEDA) 		1736005003NRG24250120241384408 25/01/2024 ANTAR DHIKU 1736005003WL082330 ANTAR DHIKU 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 ANTARDHIKU STATE BANK OF INDIA(508548)
234 JAMAI MP-36-005-003-001/285
(SANGAKHEDA) 		1736005003NRG24250120241384327 25/01/2024 LIMVATIBAI PATIRAM BHOPA 1736005003WL082329 LIMVATIBAI PATIRAM BHOPA 00415 SBIN0004616 221 221 Processed 26/03/2024 005794346 LIMVATIBAIPATIRAMBHOPA STATE BANK OF INDIA(508548)
235 JAMAI MP-36-005-003-001/3-A
(SANGAKHEDA) 		1736005003NRG24250120241384411 25/01/2024 Sunil Kumar 1736005003WL082330 Sunil Kumar 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 SunilKumar BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-003-001/37-B
(SANGAKHEDA) 		1736005003NRG24250120241384412 25/01/2024 Shepal bhopa 1736005003WL082330 Shepal bhopa 00415 SBIN0004616 663 663 Processed 26/03/2024 005794346 Shepalbhopa STATE BANK OF INDIA(508548)
237 JAMAI MP-36-005-003-001/389-A
(SANGAKHEDA) 		1736005003NRG24250120241384124 25/01/2024 BISTARIBAI DHANRAJ 1736005003WL082323 BISTARIBAI DHANRAJ 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 BISTARIBAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-003-001/389-C
(SANGAKHEDA) 		1736005003NRG24250120241384328 25/01/2024 RAJBAL HIRASINGH 1736005003WL082329 RAJBAL HIRASINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 RAJBALHIRASINGH STATE BANK OF INDIA(508548)
239 JAMAI MP-36-005-003-001/389-C
(SANGAKHEDA) 		1736005003NRG24250120241384125 25/01/2024 SHYAMVATI DHIKU 1736005003WL082323 SHYAMVATI DHIKU 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SHYAMVATIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMAI MP-36-005-003-001/42
(SANGAKHEDA) 		1736005003NRG24250120241384413 25/01/2024 SIYAMKISHOR 1736005003WL082330 SIYAMKISHOR 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SIYAMKISHOR STATE BANK OF INDIA(508548)
241 JAMAI MP-36-005-003-001/441
(SANGAKHEDA) 		1736005003NRG24250120241384415 25/01/2024 DROPTI 1736005003WL082330 DROPTI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 DROPTI STATE BANK OF INDIA(508548)
242 JAMAI MP-36-005-003-001/445-A
(SANGAKHEDA) 		1736005003NRG24250120241384417 25/01/2024 Shanvatee sheelu 1736005003WL082330 Shanvatee sheelu 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 Shanvateesheelu STATE BANK OF INDIA(508548)
243 JAMAI MP-36-005-003-001/45-A
(SANGAKHEDA) 		1736005003NRG24250120241384419 25/01/2024 Nilesh lobo 1736005003WL082330 Nilesh lobo 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 Nileshlobo STATE BANK OF INDIA(508548)
244 JAMAI MP-36-005-003-001/58-A
(SANGAKHEDA) 		1736005003NRG24250120241384423 25/01/2024 Chote singh lobo 1736005003WL082330 Chote singh lobo 00415 SBIN0004616 221 221 Processed 26/03/2024 005794346 Chotesinghlobo STATE BANK OF INDIA(508548)
245 JAMAI MP-36-005-003-001/86-A
(SANGAKHEDA) 		1736005003NRG24250120241384427 25/01/2024 KAILASH DHEEKU 1736005003WL082330 KAILASH DHEEKU 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 KAILASHDHEEKU STATE BANK OF INDIA(508548)
246 JAMAI MP-36-005-003-001/91-A
(SANGAKHEDA) 		1736005003NRG24250120241384429 25/01/2024 Surendra dhiku 1736005003WL082330 Surendra dhiku 00415 SBIN0004616 442 442 Processed 26/03/2024 005794346 Surendradhiku INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMAI MP-36-005-003-001/93-A
(SANGAKHEDA) 		1736005003NRG24250120241384432 25/01/2024 Balancing lobo 1736005003WL082330 Balancing lobo 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 Balancinglobo STATE BANK OF INDIA(508548)
248 JAMAI MP-36-005-003-001/93-B
(SANGAKHEDA) 		1736005003NRG24250120241384434 25/01/2024 Sukhlal lobo 1736005003WL082330 Sukhlal lobo 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 Sukhlallobo STATE BANK OF INDIA(508548)
249 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG24250120241384436 25/01/2024 Mr MANAK SINGH DHEEKU DELAN SINGH 1736005003WL082330 Mr MANAK SINGH DHEEKU DELAN SINGH 00415 SBIN0004616 663 663 Processed 26/03/2024 005794346 MrMANAKSINGHDHEEKUDELANSINGH STATE BANK OF INDIA(508548)
250 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG24250120241384437 25/01/2024 Sarila dheeku 1736005003WL082330 Sarila dheeku 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 Sariladheeku STATE BANK OF INDIA(508548)
251 JAMAI MP-36-005-003-001/95-A
(SANGAKHEDA) 		1736005003NRG24250120241384438 25/01/2024 SHARAD KUMAR LOBO 1736005003WL082330 SHARAD KUMAR LOBO 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SHARADKUMARLOBO STATE BANK OF INDIA(508548)
252 JAMAI MP-36-005-003-002/114-A
(SANGAKHEDA) 		1736005003NRG24250120241384171 25/01/2024 Premlal rajbhopa 1736005003WL082326 Premlal rajbhopa 00415 SBIN0004616 1105 1105 Rejected 26/03/2024 005794346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 JAMAI MP-36-005-003-002/222
(SANGAKHEDA) 		1736005003NRG24250120241384440 25/01/2024 Radhabai 1736005003WL082330 Radhabai 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 Radhabai STATE BANK OF INDIA(508548)
254 JAMAI MP-36-005-003-002/248
(SANGAKHEDA) 		1736005003NRG24250120241384449 25/01/2024 SAMOTA 1736005003WL082330 SAMOTA 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 SAMOTA STATE BANK OF INDIA(508548)
255 JAMAI MP-36-005-003-002/267
(SANGAKHEDA) 		1736005003NRG24250120241384451 25/01/2024 SUNILABAI 1736005003WL082330 SUNILABAI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SUNILABAI STATE BANK OF INDIA(508548)
256 JAMAI MP-36-005-003-002/273
(SANGAKHEDA) 		1736005003NRG24250120241384456 25/01/2024 LIMBATI 1736005003WL082330 LIMBATI 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 LIMBATI STATE BANK OF INDIA(508548)
257 JAMAI MP-36-005-003-002/273
(SANGAKHEDA) 		1736005003NRG24250120241384457 25/01/2024 SITA BHOPA 1736005003WL082330 SITA BHOPA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SITABHOPA STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-003-002/274-D
(SANGAKHEDA) 		1736005003NRG24250120241384460 25/01/2024 SARABATIYA BHOPA 1736005003WL082330 SARABATIYA BHOPA 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 SARABATIYABHOPA STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-003-002/276
(SANGAKHEDA) 		1736005003NRG24250120241384462 25/01/2024 Siltobai 1736005003WL082330 Siltobai 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 Siltobai STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-003-002/291
(SANGAKHEDA) 		1736005003NRG24250120241384340 25/01/2024 SHYAMATI MADANSINGH 1736005003WL082329 SHYAMATI MADANSINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SHYAMATIMADANSINGH STATE BANK OF INDIA(508548)
261 JAMAI MP-36-005-003-002/292
(SANGAKHEDA) 		1736005003NRG24250120241384342 25/01/2024 JHAMSINGH 1736005003WL082329 JHAMSINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 JHAMSINGH STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-003-002/297
(SANGAKHEDA) 		1736005003NRG24250120241384344 25/01/2024 SHABIYA BAI 1736005003WL082329 SHABIYA BAI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SHABIYABAI STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-003-002/300
(SANGAKHEDA) 		1736005003NRG24250120241384345 25/01/2024 SANSHILA 1736005003WL082329 SANSHILA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SANSHILA STATE BANK OF INDIA(508548)
264 JAMAI MP-36-005-003-002/314
(SANGAKHEDA) 		1736005003NRG24250120241384472 25/01/2024 ASODI BAI 1736005003WL082330 ASODI BAI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 ASODIBAI STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-003-002/323
(SANGAKHEDA) 		1736005003NRG24250120241384348 25/01/2024 RAJNIBAI SAKTAR BHOPA 1736005003WL082329 RAJNIBAI SAKTAR BHOPA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 RAJNIBAISAKTARBHOPA STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-003-002/324
(SANGAKHEDA) 		1736005003NRG24250120241384349 25/01/2024 RAMBAI WO JAGAN BHOPA 1736005003WL082329 RAMBAI WO JAGAN BHOPA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 RAMBAIWOJAGANBHOPA STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-003-002/324-A
(SANGAKHEDA) 		1736005003NRG24250120241384350 25/01/2024 SUMARSINGH 1736005003WL082329 SUMARSINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SUMARSINGH STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-003-002/326
(SANGAKHEDA) 		1736005003NRG24250120241384353 25/01/2024 CHOTIBAI WO ANAKLAL BHOPA 1736005003WL082329 CHOTIBAI WO ANAKLAL BHOPA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 CHOTIBAIWOANAKLALBHOPA STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-003-002/328
(SANGAKHEDA) 		1736005003NRG24250120241384355 25/01/2024 TULSHABAI ANJANSHINGH 1736005003WL082329 TULSHABAI ANJANSHINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 TULSHABAIANJANSHINGH STATE BANK OF INDIA(508548)
270 JAMAI MP-36-005-003-002/328-A
(SANGAKHEDA) 		1736005003NRG24250120241384356 25/01/2024 Mr SUKHDAYALSHEELU ANJANSINGH 1736005003WL082329 Mr SUKHDAYALSHEELU ANJANSINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 MrSUKHDAYALSHEELUANJANSINGH STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-003-002/330-A
(SANGAKHEDA) 		1736005003NRG24250120241384360 25/01/2024 Mr SUKHRAM DHEKU SO UMRAO DHEEKU 1736005003WL082329 Mr SUKHRAM DHEKU SO UMRAO DHEEKU 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 MrSUKHRAMDHEKUSOUMRAODHEEKU STATE BANK OF INDIA(508548)
272 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005003NRG24250120241384362 25/01/2024 MEERA BAI 1736005003WL082329 MEERA BAI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 MEERABAI STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-003-002/333-A
(SANGAKHEDA) 		1736005003NRG24250120241384365 25/01/2024 VINOD 1736005003WL082329 VINOD 00415 SBIN0004616 663 663 Processed 26/03/2024 005794346 VINOD STATE BANK OF INDIA(508548)
274 JAMAI MP-36-005-003-002/336-B
(SANGAKHEDA) 		1736005003NRG24250120241384369 25/01/2024 KAMAL SINGH 1736005003WL082329 KAMAL SINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 KAMALSINGH STATE BANK OF INDIA(508548)
275 JAMAI MP-36-005-003-002/349
(SANGAKHEDA) 		1736005003NRG24250120241384474 25/01/2024 BAIJANTI 1736005003WL082330 BAIJANTI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 BAIJANTI STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-003-002/361
(SANGAKHEDA) 		1736005003NRG24250120241384483 25/01/2024 Krishana akhadi 1736005003WL082330 Krishana akhadi 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 Krishanaakhadi STATE BANK OF INDIA(508548)
277 JAMAI MP-36-005-003-002/363-A
(SANGAKHEDA) 		1736005003NRG24250120241384486 25/01/2024 Sunita shilu 1736005003WL082330 Sunita shilu 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 Sunitashilu STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-003-002/372
(SANGAKHEDA) 		1736005003NRG24250120241384374 25/01/2024 SAKARWATI SO ATARSINGH 1736005003WL082329 SAKARWATI SO ATARSINGH 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SAKARWATISOATARSINGH STATE BANK OF INDIA(508548)
279 JAMAI MP-36-005-003-002/376
(SANGAKHEDA) 		1736005003NRG24250120241384379 25/01/2024 BINDIYABAI BADANSINGH 1736005003WL082329 BINDIYABAI BADANSINGH 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 BINDIYABAIBADANSINGH STATE BANK OF INDIA(508548)
280 JAMAI MP-36-005-003-002/378
(SANGAKHEDA) 		1736005003NRG24250120241384380 25/01/2024 PYARIBAI PHAGULAL DARSHMA 1736005003WL082329 PYARIBAI PHAGULAL DARSHMA 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 PYARIBAIPHAGULALDARSHMA STATE BANK OF INDIA(508548)
281 JAMAI MP-36-005-003-002/380-A
(SANGAKHEDA) 		1736005003NRG24250120241384383 25/01/2024 AKALWATI 1736005003WL082329 AKALWATI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 AKALWATI STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-003-002/389
(SANGAKHEDA) 		1736005003NRG24250120241384385 25/01/2024 SUMARTI 1736005003WL082329 SUMARTI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SUMARTI STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-003-002/395
(SANGAKHEDA) 		1736005003NRG24250120241384390 25/01/2024 BISAN 1736005003WL082329 BISAN 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 BISAN STATE BANK OF INDIA(508548)
284 JAMAI MP-36-005-003-002/409-B
(SANGAKHEDA) 		1736005003NRG24250120241384497 25/01/2024 SUSHILA RAJBHOPA 1736005003WL082330 SUSHILA RAJBHOPA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 SUSHILARAJBHOPA STATE BANK OF INDIA(508548)
285 JAMAI MP-36-005-003-002/435
(SANGAKHEDA) 		1736005003NRG24250120241384501 25/01/2024 Gita bai buopa 1736005003WL082330 Gita bai buopa 00415 SBIN0004616 884 884 Processed 26/03/2024 005794346 Gitabaibuopa STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-003-002/453
(SANGAKHEDA) 		1736005003NRG24250120241384395 25/01/2024 NARABDI BAI 1736005003WL082329 NARABDI BAI 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005794346 NARABDIBAI STATE BANK OF INDIA(508548)
SubTotal 57902 57902
287 JAMAI MP-36-005-003-001/-3-B
(SANGAKHEDA) 		1736005003NRG24250120241384396 25/01/2024 TIHARILAL RAJ BHOPA 1736005003WL082330 TIHARILAL RAJ BHOPA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 TIHARILALRAJBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-003-001/157-B
(SANGAKHEDA) 		1736005003NRG24250120241384153 25/01/2024 Saran kumar sheelu 1736005003WL082326 Saran kumar sheelu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 Sarankumarsheelu INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-003-001/158
(SANGAKHEDA) 		1736005003NRG24250120241384154 25/01/2024 Rajvati Sheelu 1736005003WL082326 Rajvati Sheelu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 RajvatiSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-003-001/209-C
(SANGAKHEDA) 		1736005003NRG24250120241384166 25/01/2024 Ghudan sing darshama 1736005003WL082326 Ghudan sing darshama 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 Ghudansingdarshama INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMAI MP-36-005-003-001/34
(SANGAKHEDA) 		1736005003NRG24250120241384167 25/01/2024 SOHANI DARSHAMA 1736005003WL082326 SOHANI DARSHAMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 SOHANIDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-003-001/437
(SANGAKHEDA) 		1736005003NRG24250120241384414 25/01/2024 Sunita bhursunda 1736005003WL082330 Sunita bhursunda 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 Sunitabhursunda BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-003-001/49-A
(SANGAKHEDA) 		1736005003NRG24250120241384421 25/01/2024 Reena 1736005003WL082330 Reena 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-003-001/65-B
(SANGAKHEDA) 		1736005003NRG24250120241384424 25/01/2024 KANSRAM DHIKU 1736005003WL082330 KANSRAM DHIKU 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 KANSRAMDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMAI MP-36-005-003-001/65-B
(SANGAKHEDA) 		1736005003NRG24250120241384425 25/01/2024 Sunita Darshma 1736005003WL082330 Sunita Darshma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 SunitaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-003-001/99
(SANGAKHEDA) 		1736005003NRG24250120241384439 25/01/2024 Mankuriya Bai Dhiku 1736005003WL082330 Mankuriya Bai Dhiku 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 MankuriyaBaiDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-003-002/241-A
(SANGAKHEDA) 		1736005003NRG24250120241384444 25/01/2024 Rajkapur Raj dhikoo 1736005003WL082330 Rajkapur Raj dhikoo 00691 IPOS0000001 884 884 Processed 26/03/2024 005794346 RajkapurRajdhikoo INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-003-002/348
(SANGAKHEDA) 		1736005003NRG24250120241384473 25/01/2024 Samalvati Bhopa 1736005003WL082330 Samalvati Bhopa 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 SamalvatiBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-003-002/361-C
(SANGAKHEDA) 		1736005003NRG24250120241384484 25/01/2024 Atar Singh Akhadi 1736005003WL082330 Atar Singh Akhadi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 AtarSinghAkhadi INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-003-002/361-C
(SANGAKHEDA) 		1736005003NRG24250120241384485 25/01/2024 NIRMILA AKHADI 1736005003WL082330 NIRMILA AKHADI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 NIRMILAAKHADI INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMAI MP-36-005-003-002/389-D
(SANGAKHEDA) 		1736005003NRG24250120241384131 25/01/2024 SUSHILA DHIKU 1736005003WL082323 SUSHILA DHIKU 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005794346 SUSHILADHIKU STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-003-002/405-A
(SANGAKHEDA) 		1736005003NRG24250120241384494 25/01/2024 Durgesh 1736005003WL082330 Durgesh 00691 IPOS0000001 884 884 Processed 26/03/2024 005794346 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMAI MP-36-005-003-002/409-C
(SANGAKHEDA) 		1736005003NRG24250120241384498 25/01/2024 Rohit Rajdarshama 1736005003WL082330 Rohit Rajdarshama 00691 IPOS0000001 884 884 Processed 26/03/2024 005794346 RohitRajdarshama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
304 JAMAI MP-36-005-003-001/93-B
(SANGAKHEDA) 		1736005003NRG24250120241384435 25/01/2024 SUNITA 1736005003WL082330 SUNITA 00697 BKID0MG1026 1105 1105 Processed 26/03/2024 005794346 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
305 JAMAI MP-36-005-098-001/34
(BELGAON MAL) 		1736005000NRG24250120241383116 25/01/2024 BALO BAI KUNJILAL IVNATI 1736005WL082296 BALO BAI KUNJILAL IVNATI 00697 BKID0MG8012 1326 1326 Processed 27/03/2024 005794346 BALOBAIKUNJILALIVNATI NARMADA JHABUA GRAMIN BANK(508515)
306 JAMAI MP-36-005-098-001/378
(BELGAON MAL) 		1736005000NRG24250120241383120 25/01/2024 Sevnti Uikey 1736005WL082296 Sevnti Uikey 00697 BKID0MG8012 1326 1326 Processed 27/03/2024 005794346 SevntiUikey NARMADA JHABUA GRAMIN BANK(508515)
307 JAMAI MP-36-005-098-001/382
(BELGAON MAL) 		1736005000NRG24250120241383125 25/01/2024 MANSURILALA MANKARDHURVEY 1736005WL082296 MANSURILALA MANKARDHURVEY 00697 BKID0MG8012 1105 1105 Processed 26/03/2024 005794346 MANSURILALAMANKARDHURVEY BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-098-001/389
(BELGAON MAL) 		1736005000NRG24250120241383127 25/01/2024 SANIYA BAI VINOD 1736005WL082296 SANIYA BAI VINOD 00697 BKID0MG8012 1105 1105 Processed 26/03/2024 005794346 SANIYABAIVINOD BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-098-001/39
(BELGAON MAL) 		1736005000NRG24250120241383128 25/01/2024 SURAKU GANJU DHURVE 1736005WL082296 SURAKU GANJU DHURVE 00697 BKID0MG8012 1105 1105 Processed 26/03/2024 005794346 SURAKUGANJUDHURVE BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-098-001/414
(BELGAON MAL) 		1736005000NRG24250120241383137 25/01/2024 KAMALA 1736005WL082296 KAMALA 00697 BKID0MG8012 884 884 Processed 26/03/2024 005794346 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-098-001/6
(BELGAON MAL) 		1736005000NRG24250120241383140 25/01/2024 Anosa 1736005WL082296 Anosa 00697 BKID0MG8012 1105 1105 Processed 26/03/2024 005794346 Anosa INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMAI MP-36-005-098-001/87-B
(BELGAON MAL) 		1736005000NRG24250120241383154 25/01/2024 KALAWANTI SEVAKRAM 1736005WL082296 KALAWANTI SEVAKRAM 00697 BKID0MG8012 1105 1105 Processed 27/03/2024 005794346 KALAWANTISEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
313 JAMAI MP-36-005-098-001/93
(BELGAON MAL) 		1736005000NRG24250120241383156 25/01/2024 SAHOLI RUNJU 1736005WL082296 SAHOLI RUNJU 00697 BKID0MG8012 884 884 Processed 27/03/2024 005794346 SAHOLIRUNJU NARMADA JHABUA GRAMIN BANK(508515)
314 JAMAI MP-36-005-098-002/429
(BELGAON MAL) 		1736005000NRG24250120241383158 25/01/2024 SEWAKRAM CHETA 1736005WL082296 SEWAKRAM CHETA 00697 BKID0MG8012 1105 1105 Processed 27/03/2024 005794346 SEWAKRAMCHETA NARMADA JHABUA GRAMIN BANK(508515)
315 JAMAI MP-36-005-098-002/433
(BELGAON MAL) 		1736005000NRG24250120241383159 25/01/2024 GOVIND INDERSA 1736005WL082296 GOVIND INDERSA 00697 BKID0MG8012 1105 1105 Processed 26/03/2024 005794346 GOVINDINDERSA BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-098-003/246
(BELGAON MAL) 		1736005000NRG24250120241383201 25/01/2024 SABRAO NANA 1736005WL082296 SABRAO NANA 00697 BKID0MG8012 1326 1326 Processed 27/03/2024 005794346 SABRAONANA NARMADA JHABUA GRAMIN BANK(508515)
317 JAMAI MP-36-005-098-003/253
(BELGAON MAL) 		1736005000NRG24250120241383202 25/01/2024 suresh bujabal 1736005WL082296 suresh bujabal 00697 BKID0MG8012 1326 1326 Processed 26/03/2024 005794346 sureshbujabal BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-098-003/256-B
(BELGAON MAL) 		1736005000NRG24250120241383206 25/01/2024 Santosh takre 1736005WL082296 Santosh takre 00697 BKID0MG8012 1105 1105 Processed 27/03/2024 005794346 Santoshtakre NARMADA JHABUA GRAMIN BANK(508515)
319 JAMAI MP-36-005-098-003/264-B
(BELGAON MAL) 		1736005000NRG24250120241383210 25/01/2024 Bablu Batu Kahar 1736005WL082296 Bablu Batu Kahar 00697 BKID0MG8012 1105 1105 Processed 26/03/2024 005794346 BabluBatuKahar INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-098-003/285
(BELGAON MAL) 		1736005000NRG24250120241383214 25/01/2024 LEELA RAMA 1736005WL082296 LEELA RAMA 00697 BKID0MG8012 663 663 Processed 26/03/2024 005794346 LEELARAMA BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-098-003/300
(BELGAON MAL) 		1736005000NRG24250120241383105 25/01/2024 supatlal 1736005WL082295 supatlal 00697 BKID0MG8012 663 663 Processed 26/03/2024 005794346 supatlal BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-098-003/302
(BELGAON MAL) 		1736005000NRG24250120241383221 25/01/2024 DEVIIDAS TULSIRAM 1736005WL082296 DEVIIDAS TULSIRAM 00697 BKID0MG8012 1326 1326 Processed 26/03/2024 005794346 DEVIIDASTULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
323 JAMAI MP-36-005-098-003/328
(BELGAON MAL) 		1736005000NRG24250120241383225 25/01/2024 Devki raju 1736005WL082296 Devki raju 00697 BKID0MG8012 1326 1326 Processed 27/03/2024 005794346 Devkiraju NARMADA JHABUA GRAMIN BANK(508515)
324 JAMAI MP-36-005-098-003/333
(BELGAON MAL) 		1736005000NRG24250120241383227 25/01/2024 tutari gudranlal 1736005WL082296 tutari gudranlal 00697 BKID0MG8012 442 442 Processed 27/03/2024 005794346 tutarigudranlal NARMADA JHABUA GRAMIN BANK(508515)
325 JAMAI MP-36-005-098-003/335
(BELGAON MAL) 		1736005000NRG24250120241383229 25/01/2024 PHOOL SINGH ARCHU 1736005WL082296 PHOOL SINGH ARCHU 00697 BKID0MG8012 442 442 Processed 26/03/2024 005794346 PHOOLSINGHARCHU BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-098-003/348
(BELGAON MAL) 		1736005000NRG24250120241383230 25/01/2024 laxman 1736005WL082296 laxman 00697 BKID0MG8012 221 221 Processed 27/03/2024 005794346 laxman NARMADA JHABUA GRAMIN BANK(508515)
327 JAMAI MP-36-005-098-003/355
(BELGAON MAL) 		1736005000NRG24250120241383233 25/01/2024 babli akalesh 1736005WL082296 babli akalesh 00697 BKID0MG8012 1326 1326 Processed 27/03/2024 005794346 babliakalesh NARMADA JHABUA GRAMIN BANK(508515)
328 JAMAI MP-36-005-098-003/361
(BELGAON MAL) 		1736005000NRG24250120241383107 25/01/2024 MAHEJI RAGLAL 1736005WL082295 MAHEJI RAGLAL 00697 BKID0MG8012 663 663 Processed 26/03/2024 005794346 MAHEJIRAGLAL BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
329 JAMAI MP-36-005-003-001/150
(SANGAKHEDA) 		1736005003NRG24250120241384399 25/01/2024 SABITA BAI 1736005003WL082330 SABITA BAI 00697 BKID0MG8041 1105 1105 Processed 27/03/2024 005794346 SABITABAI NARMADA JHABUA GRAMIN BANK(508515)
330 JAMAI MP-36-005-003-001/165
(SANGAKHEDA) 		1736005003NRG24250120241384159 25/01/2024 Sunita 1736005003WL082326 Sunita 00697 BKID0MG8041 1105 1105 Processed 27/03/2024 005794346 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
331 JAMAI MP-36-005-003-001/174
(SANGAKHEDA) 		1736005003NRG24250120241384401 25/01/2024 Kamalbati 1736005003WL082330 Kamalbati 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005794346 Kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-098-001/707
(BELGAON MAL) 		1736005000NRG24250120241383147 25/01/2024 Mangla Dhurvey 1736005WL082296 Mangla Dhurvey 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005794346 ManglaDhurvey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 341224 341224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_250124APB_FTO_443730 Bank of India BKID0008941 DAMUA 7072
2 JAMAI MP1736005_250124APB_FTO_443730 Bank of India BKID0009036 PIPARIYA 1105
3 JAMAI MP1736005_250124APB_FTO_443730 Bank of Maharastra MAHB0000537 JUNNARDEO 1326
4 JAMAI MP1736005_250124APB_FTO_443730 Bank of Maharastra MAHB0000613 NANDORA 100334
5 JAMAI MP1736005_250124APB_FTO_443730 Bank of Maharastra MAHB0001687 MAINIKHAPA 15691
6 JAMAI MP1736005_250124APB_FTO_443730 Bank of Maharastra MAHB0001929 NAVEGAON 46631
7 JAMAI MP1736005_250124APB_FTO_443730 Central Bank Of India CBIN0282534 JUNNARDEO 1105
8 JAMAI MP1736005_250124APB_FTO_443730 Punjab National Bank PUNB0317500 SAORI 1105
9 JAMAI MP1736005_250124APB_FTO_443730 State Bank of India SBIN0000383 HOSHANGABAD 1105
10 JAMAI MP1736005_250124APB_FTO_443730 State Bank of India SBIN0001046 PACHMARHI 1105
11 JAMAI MP1736005_250124APB_FTO_443730 State Bank of India SBIN0001473 JUNNARDEO 57018
12 JAMAI MP1736005_250124APB_FTO_443730 State Bank of India SBIN0003495 MOHKHED 1105
13 JAMAI MP1736005_250124APB_FTO_443730 State Bank of India SBIN0004124 COMMERCIAL, SATNA 1105
14 JAMAI MP1736005_250124APB_FTO_443730 State Bank of India SBIN0004616 DAMUA 57902
15 JAMAI MP1736005_250124APB_FTO_443730 India Post Payments Bank IPOS0000001 Chindwada 18122
16 JAMAI MP1736005_250124APB_FTO_443730 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1105
17 JAMAI MP1736005_250124APB_FTO_443730 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 24089
18 JAMAI MP1736005_250124APB_FTO_443730 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 2210
19 JAMAI MP1736005_250124APB_FTO_443730 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 1105
20 JAMAI MP1736005_250124APB_FTO_443730 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 884

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