|
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-36-005-098-003/556
(BELGAON MAL)
|
1736005098NRG25230520240195214
|
23/05/2024
|
Sarvan Kahar
|
1736005098WL012694
|
Sarvan Kahar
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
SarvanKahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-098-003/199
(BELGAON MAL)
|
1736005098NRG25230520240195100
|
23/05/2024
|
Maina Jhare
|
1736005098WL012694
|
Maina Jhare
|
00051
|
MAHB0001055
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
MainaJhare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-098-003/515
(BELGAON MAL)
|
1736005098NRG25230520240195205
|
23/05/2024
|
Ravina
|
1736005098WL012694
|
Ravina
|
00051
|
MAHB0001055
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-098-003/151
(BELGAON MAL)
|
1736005098NRG25230520240195062
|
23/05/2024
|
suman
|
1736005098WL012694
|
suman
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
JAMAI
|
MP-36-005-098-003/153
(BELGAON MAL)
|
1736005098NRG25230520240195063
|
23/05/2024
|
dome
|
1736005098WL012694
|
dome
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
dome
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-098-003/156
(BELGAON MAL)
|
1736005098NRG25230520240195067
|
23/05/2024
|
santlal
|
1736005098WL012694
|
santlal
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-098-003/160
(BELGAON MAL)
|
1736005098NRG25230520240195072
|
23/05/2024
|
sunita raju
|
1736005098WL012694
|
sunita raju
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
28/05/2024
|
|
111941173
|
|
sunitaraju
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-098-003/161
(BELGAON MAL)
|
1736005098NRG25230520240195073
|
23/05/2024
|
SHIVDEEN
|
1736005098WL012694
|
SHIVDEEN
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
SHIVDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-098-003/181-A
(BELGAON MAL)
|
1736005098NRG25230520240195085
|
23/05/2024
|
esanu
|
1736005098WL012694
|
esanu
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
esanu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-098-003/185
(BELGAON MAL)
|
1736005098NRG25230520240195090
|
23/05/2024
|
Seetam kahar
|
1736005098WL012694
|
Seetam kahar
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
Seetamkahar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-098-003/194
(BELGAON MAL)
|
1736005098NRG25230520240195096
|
23/05/2024
|
mamta
|
1736005098WL012694
|
mamta
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-098-003/194-A
(BELGAON MAL)
|
1736005098NRG25230520240195097
|
23/05/2024
|
Mangoli kahar
|
1736005098WL012694
|
Mangoli kahar
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
Mangolikahar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-098-003/195
(BELGAON MAL)
|
1736005098NRG25230520240195098
|
23/05/2024
|
Geeta manoj
|
1736005098WL012694
|
Geeta manoj
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Geetamanoj
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-098-003/201
(BELGAON MAL)
|
1736005098NRG25230520240195102
|
23/05/2024
|
Kalsiya Sadan kahar
|
1736005098WL012694
|
Kalsiya Sadan kahar
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
28/05/2024
|
|
111941173
|
|
KalsiyaSadankahar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-098-003/211
(BELGAON MAL)
|
1736005098NRG25230520240195105
|
23/05/2024
|
Gokul kahar
|
1736005098WL012694
|
Gokul kahar
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Gokulkahar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-098-003/215-A
(BELGAON MAL)
|
1736005098NRG25230520240195106
|
23/05/2024
|
Jogilal dhurwey
|
1736005098WL012694
|
Jogilal dhurwey
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
28/05/2024
|
|
111941173
|
|
Jogilaldhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-098-003/218
(BELGAON MAL)
|
1736005098NRG25230520240195109
|
23/05/2024
|
KOSALIYA
|
1736005098WL012694
|
KOSALIYA
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
KOSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAMAI
|
MP-36-005-098-003/226-A
(BELGAON MAL)
|
1736005098NRG25230520240195111
|
23/05/2024
|
Seeta Ahake
|
1736005098WL012694
|
Seeta Ahake
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
SeetaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-098-003/229-A
(BELGAON MAL)
|
1736005098NRG25230520240195113
|
23/05/2024
|
phoolchand
|
1736005098WL012694
|
phoolchand
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
phoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-098-003/234-A
(BELGAON MAL)
|
1736005098NRG25230520240195117
|
23/05/2024
|
RAJESH
|
1736005098WL012694
|
RAJESH
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-098-003/234-B
(BELGAON MAL)
|
1736005098NRG25230520240195119
|
23/05/2024
|
Vinod kahar
|
1736005098WL012694
|
Vinod kahar
|
00051
|
MAHB0001687
|
705
|
705
|
Processed
|
28/05/2024
|
|
111941173
|
|
Vinodkahar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-098-003/246
(BELGAON MAL)
|
1736005098NRG25230520240195125
|
23/05/2024
|
GUMPHA SHYAMRAO GALI
|
1736005098WL012694
|
GUMPHA SHYAMRAO GALI
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
GUMPHASHYAMRAOGALI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-098-003/255-B
(BELGAON MAL)
|
1736005098NRG25230520240195130
|
23/05/2024
|
Anita gulab dhande
|
1736005098WL012694
|
Anita gulab dhande
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Anitagulabdhande
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-098-003/255-B
(BELGAON MAL)
|
1736005098NRG25230520240195129
|
23/05/2024
|
Gunjab dange
|
1736005098WL012694
|
Gunjab dange
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Gunjabdange
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-098-003/256
(BELGAON MAL)
|
1736005098NRG25230520240195133
|
23/05/2024
|
Laxman rama thakre
|
1736005098WL012694
|
Laxman rama thakre
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
28/05/2024
|
|
111941173
|
|
Laxmanramathakre
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-098-003/259-A
(BELGAON MAL)
|
1736005098NRG25230520240195135
|
23/05/2024
|
kamlesh
|
1736005098WL012694
|
kamlesh
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-098-003/263-A
(BELGAON MAL)
|
1736005098NRG25230520240195137
|
23/05/2024
|
Radha Prakash Dehirya
|
1736005098WL012694
|
Radha Prakash Dehirya
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
RadhaPrakashDehirya
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-098-003/286
(BELGAON MAL)
|
1736005098NRG25230520240195149
|
23/05/2024
|
Kamlesh Narmada
|
1736005098WL012694
|
Kamlesh Narmada
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
KamleshNarmada
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-098-003/288-A
(BELGAON MAL)
|
1736005098NRG25230520240195153
|
23/05/2024
|
Dinu Udal Yaduvanshi
|
1736005098WL012694
|
Dinu Udal Yaduvanshi
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
DinuUdalYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-098-003/310-A
(BELGAON MAL)
|
1736005098NRG25230520240195166
|
23/05/2024
|
Mukesh yadwanshi
|
1736005098WL012694
|
Mukesh yadwanshi
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
Mukeshyadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-098-003/331
(BELGAON MAL)
|
1736005098NRG25230520240195178
|
23/05/2024
|
lalita
|
1736005098WL012694
|
lalita
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-098-003/331
(BELGAON MAL)
|
1736005098NRG25230520240195179
|
23/05/2024
|
parsu
|
1736005098WL012694
|
parsu
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
parsu
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-098-003/336
(BELGAON MAL)
|
1736005098NRG25230520240195182
|
23/05/2024
|
UMAN PULAKRAM UIKEY
|
1736005098WL012694
|
UMAN PULAKRAM UIKEY
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
UMANPULAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-098-003/353
(BELGAON MAL)
|
1736005098NRG25230520240195183
|
23/05/2024
|
ramkali
|
1736005098WL012694
|
ramkali
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-098-003/353-A
(BELGAON MAL)
|
1736005098NRG25230520240195184
|
23/05/2024
|
summa
|
1736005098WL012694
|
summa
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
summa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-098-003/353-B
(BELGAON MAL)
|
1736005098NRG25230520240195185
|
23/05/2024
|
Gyanta sunil uikey
|
1736005098WL012694
|
Gyanta sunil uikey
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
Gyantasuniluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-098-003/354
(BELGAON MAL)
|
1736005098NRG25230520240195186
|
23/05/2024
|
Sanoj
|
1736005098WL012694
|
Sanoj
|
00051
|
MAHB0001687
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
Sanoj
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-098-003/452
(BELGAON MAL)
|
1736005098NRG25230520240195192
|
23/05/2024
|
Vishnu yadvanshi
|
1736005098WL012694
|
Vishnu yadvanshi
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Vishnuyadvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-098-003/470
(BELGAON MAL)
|
1736005098NRG25230520240195194
|
23/05/2024
|
KIsanlal
|
1736005098WL012694
|
KIsanlal
|
00051
|
MAHB0001687
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
KIsanlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-098-003/504
(BELGAON MAL)
|
1736005098NRG25230520240195198
|
23/05/2024
|
Sarita Rameshwar panpagre
|
1736005098WL012694
|
Sarita Rameshwar panpagre
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
SaritaRameshwarpanpagre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
JAMAI
|
MP-36-005-098-003/509
(BELGAON MAL)
|
1736005098NRG25230520240195199
|
23/05/2024
|
Golu Antram Kahar
|
1736005098WL012694
|
Golu Antram Kahar
|
00051
|
MAHB0001687
|
235
|
235
|
Processed
|
28/05/2024
|
|
111941173
|
|
GoluAntramKahar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-098-003/509
(BELGAON MAL)
|
1736005098NRG25230520240195200
|
23/05/2024
|
Sanju Kahar
|
1736005098WL012694
|
Sanju Kahar
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
SanjuKahar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-098-003/510
(BELGAON MAL)
|
1736005098NRG25230520240195201
|
23/05/2024
|
Balvant Sanklal
|
1736005098WL012694
|
Balvant Sanklal
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
BalvantSanklal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-098-003/554
(BELGAON MAL)
|
1736005098NRG25230520240195210
|
23/05/2024
|
Manish Mahdev Kahar
|
1736005098WL012694
|
Manish Mahdev Kahar
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
ManishMahdevKahar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-098-003/563
(BELGAON MAL)
|
1736005098NRG25230520240195215
|
23/05/2024
|
Neelesh Kaval
|
1736005098WL012694
|
Neelesh Kaval
|
00051
|
MAHB0001687
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
NeeleshKaval
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-098-003/570
(BELGAON MAL)
|
1736005098NRG25230520240195221
|
23/05/2024
|
Deepak Rangrav Adoye
|
1736005098WL012694
|
Deepak Rangrav Adoye
|
00051
|
MAHB0001687
|
470
|
470
|
Processed
|
28/05/2024
|
|
111941173
|
|
DeepakRangravAdoye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
47
|
JAMAI
|
MP-36-005-098-003/163
(BELGAON MAL)
|
1736005098NRG25230520240195074
|
23/05/2024
|
Rajkumari Kahar
|
1736005098WL012694
|
Rajkumari Kahar
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
RajkumariKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-098-003/168
(BELGAON MAL)
|
1736005098NRG25230520240195077
|
23/05/2024
|
Sakiya Uikey
|
1736005098WL012694
|
Sakiya Uikey
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
SakiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-098-003/550
(BELGAON MAL)
|
1736005098NRG25230520240195209
|
23/05/2024
|
Shashikala Kaval
|
1736005098WL012694
|
Shashikala Kaval
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
ShashikalaKaval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-098-003/154
(BELGAON MAL)
|
1736005098NRG25230520240195065
|
23/05/2024
|
JAGLIYA JEEVANLAL
|
1736005098WL012694
|
JAGLIYA JEEVANLAL
|
00697
|
BKID0MG8012
|
705
|
705
|
Processed
|
28/05/2024
|
|
111941173
|
|
JAGLIYAJEEVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-098-003/154
(BELGAON MAL)
|
1736005098NRG25230520240195064
|
23/05/2024
|
PHAGNI BAI JIWANLAL
|
1736005098WL012694
|
PHAGNI BAI JIWANLAL
|
00697
|
BKID0MG8012
|
470
|
470
|
Processed
|
28/05/2024
|
|
111941173
|
|
PHAGNIBAIJIWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAMAI
|
MP-36-005-098-003/157
(BELGAON MAL)
|
1736005098NRG25230520240195069
|
23/05/2024
|
Rambati
|
1736005098WL012694
|
Rambati
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-098-003/159
(BELGAON MAL)
|
1736005098NRG25230520240195071
|
23/05/2024
|
PRAMILA BAI VINAY
|
1736005098WL012694
|
PRAMILA BAI VINAY
|
00697
|
BKID0MG8012
|
235
|
235
|
Processed
|
28/05/2024
|
|
111941173
|
|
PRAMILABAIVINAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAMAI
|
MP-36-005-098-003/164
(BELGAON MAL)
|
1736005098NRG25230520240195075
|
23/05/2024
|
manti kairam
|
1736005098WL012694
|
manti kairam
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
mantikairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-098-003/167
(BELGAON MAL)
|
1736005098NRG25230520240195076
|
23/05/2024
|
kuvar karu
|
1736005098WL012694
|
kuvar karu
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
kuvarkaru
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-098-003/171
(BELGAON MAL)
|
1736005098NRG25230520240195078
|
23/05/2024
|
LALLU BABULAL
|
1736005098WL012694
|
LALLU BABULAL
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
LALLUBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAMAI
|
MP-36-005-098-003/180
(BELGAON MAL)
|
1736005098NRG25230520240195083
|
23/05/2024
|
sayamkali
|
1736005098WL012694
|
sayamkali
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
sayamkali
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-098-003/181
(BELGAON MAL)
|
1736005098NRG25230520240195084
|
23/05/2024
|
lalita
|
1736005098WL012694
|
lalita
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-098-003/187
(BELGAON MAL)
|
1736005098NRG25230520240195093
|
23/05/2024
|
JAMMRU DANDU
|
1736005098WL012694
|
JAMMRU DANDU
|
00697
|
BKID0MG8012
|
705
|
705
|
Processed
|
28/05/2024
|
|
111941173
|
|
JAMMRUDANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAMAI
|
MP-36-005-098-003/192
(BELGAON MAL)
|
1736005098NRG25230520240195095
|
23/05/2024
|
MANNO JOGI
|
1736005098WL012694
|
MANNO JOGI
|
00697
|
BKID0MG8012
|
705
|
705
|
Processed
|
28/05/2024
|
|
111941173
|
|
MANNOJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAMAI
|
MP-36-005-098-003/231
(BELGAON MAL)
|
1736005098NRG25230520240195116
|
23/05/2024
|
urmila ramrav
|
1736005098WL012694
|
urmila ramrav
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
urmilaramrav
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-098-003/237
(BELGAON MAL)
|
1736005098NRG25230520240195121
|
23/05/2024
|
THAMMA RAGHUNATH
|
1736005098WL012694
|
THAMMA RAGHUNATH
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
THAMMARAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-098-003/243
(BELGAON MAL)
|
1736005098NRG25230520240195122
|
23/05/2024
|
GULABWATI NOOHKE
|
1736005098WL012694
|
GULABWATI NOOHKE
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
GULABWATINOOHKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-098-003/246
(BELGAON MAL)
|
1736005098NRG25230520240195124
|
23/05/2024
|
SABRAO NANA
|
1736005098WL012694
|
SABRAO NANA
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
SABRAONANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAMAI
|
MP-36-005-098-003/254-A
(BELGAON MAL)
|
1736005098NRG25230520240195128
|
23/05/2024
|
KAVITA ADOYE
|
1736005098WL012694
|
KAVITA ADOYE
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
KAVITAADOYE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-098-003/264-B
(BELGAON MAL)
|
1736005098NRG25230520240195138
|
23/05/2024
|
Bablu Batu Kahar
|
1736005098WL012694
|
Bablu Batu Kahar
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
BabluBatuKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-098-003/265
(BELGAON MAL)
|
1736005098NRG25230520240195139
|
23/05/2024
|
LATA PREAMLAL
|
1736005098WL012694
|
LATA PREAMLAL
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
LATAPREAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAMAI
|
MP-36-005-098-003/282
(BELGAON MAL)
|
1736005098NRG25230520240195145
|
23/05/2024
|
ramdas kuvarlal
|
1736005098WL012694
|
ramdas kuvarlal
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
ramdaskuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-098-003/282
(BELGAON MAL)
|
1736005098NRG25230520240195144
|
23/05/2024
|
RAMDAS KUWARLAL
|
1736005098WL012694
|
RAMDAS KUWARLAL
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
RAMDASKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-098-003/284-A
(BELGAON MAL)
|
1736005098NRG25230520240195146
|
23/05/2024
|
Guddu
|
1736005098WL012694
|
Guddu
|
00697
|
BKID0MG8012
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111941173
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-098-003/285
(BELGAON MAL)
|
1736005098NRG25230520240195148
|
23/05/2024
|
LEELA RAMA
|
1736005098WL012694
|
LEELA RAMA
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
LEELARAMA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-098-003/289-B
(BELGAON MAL)
|
1736005098NRG25230520240195154
|
23/05/2024
|
Gajju Udal
|
1736005098WL012694
|
Gajju Udal
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
GajjuUdal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAMAI
|
MP-36-005-098-003/302
(BELGAON MAL)
|
1736005098NRG25230520240195159
|
23/05/2024
|
DEVIIDAS TULSIRAM
|
1736005098WL012694
|
DEVIIDAS TULSIRAM
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
DEVIIDASTULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
JAMAI
|
MP-36-005-098-003/319
(BELGAON MAL)
|
1736005098NRG25230520240195171
|
23/05/2024
|
ANATRAM FANDE
|
1736005098WL012694
|
ANATRAM FANDE
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
ANATRAMFANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAMAI
|
MP-36-005-098-003/327
(BELGAON MAL)
|
1736005098NRG25230520240195172
|
23/05/2024
|
meetu babulal
|
1736005098WL012694
|
meetu babulal
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
meetubabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-098-003/328
(BELGAON MAL)
|
1736005098NRG25230520240195175
|
23/05/2024
|
Devki raju
|
1736005098WL012694
|
Devki raju
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
Devkiraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAMAI
|
MP-36-005-098-003/328
(BELGAON MAL)
|
1736005098NRG25230520240195174
|
23/05/2024
|
Raju Mahadev
|
1736005098WL012694
|
Raju Mahadev
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
RajuMahadev
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-098-003/329
(BELGAON MAL)
|
1736005098NRG25230520240195176
|
23/05/2024
|
rambai kelash
|
1736005098WL012694
|
rambai kelash
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
rambaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAMAI
|
MP-36-005-098-003/335
(BELGAON MAL)
|
1736005098NRG25230520240195181
|
23/05/2024
|
PHOOL SINGH ARCHU
|
1736005098WL012694
|
PHOOL SINGH ARCHU
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
PHOOLSINGHARCHU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-098-003/355
(BELGAON MAL)
|
1736005098NRG25230520240195187
|
23/05/2024
|
babli akalesh
|
1736005098WL012694
|
babli akalesh
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
babliakalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAMAI
|
MP-36-005-098-003/361
(BELGAON MAL)
|
1736005098NRG25230520240195188
|
23/05/2024
|
mehatri
|
1736005098WL012694
|
mehatri
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111941173
|
|
mehatri
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-098-003/366
(BELGAON MAL)
|
1736005098NRG25230520240195189
|
23/05/2024
|
SHIVKANT SURESH
|
1736005098WL012694
|
SHIVKANT SURESH
|
00697
|
BKID0MG8012
|
705
|
705
|
Processed
|
28/05/2024
|
|
111941173
|
|
SHIVKANTSURESH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-098-003/501
(BELGAON MAL)
|
1736005098NRG25230520240195196
|
23/05/2024
|
Ghanshyam Shadev
|
1736005098WL012694
|
Ghanshyam Shadev
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111941173
|
|
GhanshyamShadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAMAI
|
MP-36-005-098-003/555
(BELGAON MAL)
|
1736005098NRG25230520240195213
|
23/05/2024
|
Sukhdev Yaduwanshi
|
1736005098WL012694
|
Sukhdev Yaduwanshi
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
28/05/2024
|
|
111941173
|
|
SukhdevYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
85
|
JAMAI
|
MP-36-005-098-003/555
(BELGAON MAL)
|
1736005098NRG25230520240195212
|
23/05/2024
|
Jagan Babbu
|
1736005098WL012694
|
Jagan Babbu
|
00697
|
BKID0NAMRGB
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111941173
|
|
JaganBabbu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98935
|
98935
|
|
|
|
|
|
|
|