|
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-36-005-098-001/1
(BELGAON MAL)
|
1736005098NRG25230520240195229
|
23/05/2024
|
Laxman Dhurvey
|
1736005098WL012696
|
Laxman Dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
LaxmanDhurvey
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMAI
|
MP-36-005-098-001/101-A
(BELGAON MAL)
|
1736005098NRG25230520240195230
|
23/05/2024
|
Kalasiya Sampat Kumre
|
1736005098WL012696
|
Kalasiya Sampat Kumre
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
KalasiyaSampatKumre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-098-001/101-C
(BELGAON MAL)
|
1736005098NRG25230520240195232
|
23/05/2024
|
Fulwanti Guddas Kumre
|
1736005098WL012696
|
Fulwanti Guddas Kumre
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
FulwantiGuddasKumre
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005098NRG25230520240195234
|
23/05/2024
|
RUKMA RANGILAL KUMARE
|
1736005098WL012696
|
RUKMA RANGILAL KUMARE
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
RUKMARANGILALKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAMAI
|
MP-36-005-098-001/19-A
(BELGAON MAL)
|
1736005098NRG25230520240195238
|
23/05/2024
|
Ghengadi uikey
|
1736005098WL012696
|
Ghengadi uikey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Ghengadiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-098-001/35
(BELGAON MAL)
|
1736005098NRG25230520240195240
|
23/05/2024
|
gotu dhurwey
|
1736005098WL012696
|
gotu dhurwey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
gotudhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAMAI
|
MP-36-005-098-001/35-A
(BELGAON MAL)
|
1736005098NRG25230520240195241
|
23/05/2024
|
Saiyvati Dhurvey
|
1736005098WL012696
|
Saiyvati Dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SaiyvatiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-098-001/378
(BELGAON MAL)
|
1736005098NRG25230520240195242
|
23/05/2024
|
Janora uikey
|
1736005098WL012696
|
Janora uikey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Janorauikey
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-098-001/392
(BELGAON MAL)
|
1736005098NRG25230520240195252
|
23/05/2024
|
juggo
|
1736005098WL012696
|
juggo
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
juggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-098-001/393
(BELGAON MAL)
|
1736005098NRG25230520240195253
|
23/05/2024
|
Manita dhurvey
|
1736005098WL012696
|
Manita dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Manitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-098-001/398
(BELGAON MAL)
|
1736005098NRG25230520240195254
|
23/05/2024
|
SHULAKIRAM KUMARE
|
1736005098WL012696
|
SHULAKIRAM KUMARE
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
SHULAKIRAMKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-098-001/402-A
(BELGAON MAL)
|
1736005098NRG25230520240195257
|
23/05/2024
|
Ramkali Tumdam
|
1736005098WL012696
|
Ramkali Tumdam
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
RamkaliTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25230520240195260
|
23/05/2024
|
Sanjya Uikey
|
1736005098WL012696
|
Sanjya Uikey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SanjyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-098-001/411
(BELGAON MAL)
|
1736005098NRG25230520240195262
|
23/05/2024
|
Ramkali dhurve
|
1736005098WL012696
|
Ramkali dhurve
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Ramkalidhurve
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-098-001/414-A
(BELGAON MAL)
|
1736005098NRG25230520240195264
|
23/05/2024
|
Manavat Dhurve
|
1736005098WL012696
|
Manavat Dhurve
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
ManavatDhurve
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-098-001/417-A
(BELGAON MAL)
|
1736005098NRG25230520240195265
|
23/05/2024
|
Bijesh Tumdam
|
1736005098WL012696
|
Bijesh Tumdam
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
BijeshTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-098-001/418
(BELGAON MAL)
|
1736005098NRG25230520240195266
|
23/05/2024
|
ramwati natturam
|
1736005098WL012696
|
ramwati natturam
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
29/05/2024
|
|
111925792
|
|
ramwatinatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-098-001/42-C
(BELGAON MAL)
|
1736005098NRG25230520240195268
|
23/05/2024
|
Rajesh naklu Kumare
|
1736005098WL012696
|
Rajesh naklu Kumare
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
RajeshnakluKumare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-098-001/46
(BELGAON MAL)
|
1736005098NRG25230520240195270
|
23/05/2024
|
perambati
|
1736005098WL012696
|
perambati
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
perambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-098-001/47-A
(BELGAON MAL)
|
1736005098NRG25230520240195271
|
23/05/2024
|
Kamlabati Tumdam
|
1736005098WL012696
|
Kamlabati Tumdam
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
KamlabatiTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-098-001/63-A
(BELGAON MAL)
|
1736005098NRG25230520240195277
|
23/05/2024
|
Remwati Tumdam
|
1736005098WL012696
|
Remwati Tumdam
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
RemwatiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005098NRG25230520240195279
|
23/05/2024
|
BADAL IVNATI
|
1736005098WL012696
|
BADAL IVNATI
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
BADALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-098-001/70
(BELGAON MAL)
|
1736005098NRG25230520240195283
|
23/05/2024
|
RUSIYA KUMARE
|
1736005098WL012696
|
RUSIYA KUMARE
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
RUSIYAKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-098-001/704
(BELGAON MAL)
|
1736005098NRG25230520240195284
|
23/05/2024
|
Muna Dhurvey
|
1736005098WL012696
|
Muna Dhurvey
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
MunaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-098-001/712
(BELGAON MAL)
|
1736005098NRG25230520240195288
|
23/05/2024
|
Umesh Santlal Dhurvey
|
1736005098WL012696
|
Umesh Santlal Dhurvey
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
UmeshSantlalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-098-001/79
(BELGAON MAL)
|
1736005098NRG25230520240195289
|
23/05/2024
|
Mannu Khutati dhurvey
|
1736005098WL012696
|
Mannu Khutati dhurvey
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
MannuKhutatidhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-098-001/84
(BELGAON MAL)
|
1736005098NRG25230520240195293
|
23/05/2024
|
Mindo Maniram Dhurvey
|
1736005098WL012696
|
Mindo Maniram Dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
MindoManiramDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005098NRG25230520240195295
|
23/05/2024
|
Sanita Uikey
|
1736005098WL012696
|
Sanita Uikey
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
SanitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-098-001/86-B
(BELGAON MAL)
|
1736005098NRG25230520240195296
|
23/05/2024
|
Suganti uikey
|
1736005098WL012696
|
Suganti uikey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Sugantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-098-001/87-A
(BELGAON MAL)
|
1736005098NRG25230520240195297
|
23/05/2024
|
Shyambati
|
1736005098WL012696
|
Shyambati
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-098-001/94
(BELGAON MAL)
|
1736005098NRG25230520240195299
|
23/05/2024
|
shrilal shivji uikey
|
1736005098WL012696
|
shrilal shivji uikey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
shrilalshivjiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-098-001/94-A
(BELGAON MAL)
|
1736005098NRG25230520240195300
|
23/05/2024
|
Suresh Shivaji
|
1736005098WL012696
|
Suresh Shivaji
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
SureshShivaji
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMAI
|
MP-36-005-098-003/156-A
(BELGAON MAL)
|
1736005098NRG25230520240195068
|
23/05/2024
|
Sevanti uikey
|
1736005098WL012694
|
Sevanti uikey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Sevantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-098-003/157
(BELGAON MAL)
|
1736005098NRG25230520240195070
|
23/05/2024
|
Harilal Dhurvey
|
1736005098WL012694
|
Harilal Dhurvey
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
HarilalDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-098-003/171
(BELGAON MAL)
|
1736005098NRG25230520240195079
|
23/05/2024
|
Parmila Yaduwanshi
|
1736005098WL012694
|
Parmila Yaduwanshi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
ParmilaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-098-003/174
(BELGAON MAL)
|
1736005098NRG25230520240195081
|
23/05/2024
|
laxmi kavreti
|
1736005098WL012694
|
laxmi kavreti
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
laxmikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-098-003/179
(BELGAON MAL)
|
1736005098NRG25230520240195082
|
23/05/2024
|
Lila
|
1736005098WL012694
|
Lila
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-098-003/182
(BELGAON MAL)
|
1736005098NRG25230520240195087
|
23/05/2024
|
Arjun yaduwanshi
|
1736005098WL012694
|
Arjun yaduwanshi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Arjunyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-098-003/182
(BELGAON MAL)
|
1736005098NRG25230520240195086
|
23/05/2024
|
MANVATI MEGHRAJ YADUWANSHI
|
1736005098WL012694
|
MANVATI MEGHRAJ YADUWANSHI
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
MANVATIMEGHRAJYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-098-003/183
(BELGAON MAL)
|
1736005098NRG25230520240195088
|
23/05/2024
|
Anita Kavreti
|
1736005098WL012694
|
Anita Kavreti
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
AnitaKavreti
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-098-003/186
(BELGAON MAL)
|
1736005098NRG25230520240195092
|
23/05/2024
|
Sumitra
|
1736005098WL012694
|
Sumitra
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-098-003/189
(BELGAON MAL)
|
1736005098NRG25230520240195094
|
23/05/2024
|
harilal
|
1736005098WL012694
|
harilal
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
harilal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-098-003/197
(BELGAON MAL)
|
1736005098NRG25230520240195099
|
23/05/2024
|
Kailash ahke
|
1736005098WL012694
|
Kailash ahke
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Kailashahke
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-098-003/200
(BELGAON MAL)
|
1736005098NRG25230520240195101
|
23/05/2024
|
Dipak Kahar
|
1736005098WL012694
|
Dipak Kahar
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
29/05/2024
|
|
111925792
|
|
DipakKahar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-098-003/202
(BELGAON MAL)
|
1736005098NRG25230520240195103
|
23/05/2024
|
SABITA JAGDISH KAHAR
|
1736005098WL012694
|
SABITA JAGDISH KAHAR
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
SABITAJAGDISHKAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-098-003/215-A
(BELGAON MAL)
|
1736005098NRG25230520240195107
|
23/05/2024
|
Sayambati bai
|
1736005098WL012694
|
Sayambati bai
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Sayambatibai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-098-003/215-B
(BELGAON MAL)
|
1736005098NRG25230520240195108
|
23/05/2024
|
MANDHARAJI
|
1736005098WL012694
|
MANDHARAJI
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
MANDHARAJI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-098-003/229
(BELGAON MAL)
|
1736005098NRG25230520240195112
|
23/05/2024
|
Miss. Devki Yaduwanshi
|
1736005098WL012694
|
Miss. Devki Yaduwanshi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Miss.DevkiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-098-003/230-A
(BELGAON MAL)
|
1736005098NRG25230520240195115
|
23/05/2024
|
Muna Adoy
|
1736005098WL012694
|
Muna Adoy
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
29/05/2024
|
|
111925792
|
|
MunaAdoy
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-098-003/234-A
(BELGAON MAL)
|
1736005098NRG25230520240195118
|
23/05/2024
|
MAMTA
|
1736005098WL012694
|
MAMTA
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-098-003/234-B
(BELGAON MAL)
|
1736005098NRG25230520240195120
|
23/05/2024
|
Rajni kahar
|
1736005098WL012694
|
Rajni kahar
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
Rajnikahar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-098-003/248
(BELGAON MAL)
|
1736005098NRG25230520240195126
|
23/05/2024
|
Raghuvir Kahar
|
1736005098WL012694
|
Raghuvir Kahar
|
00051
|
MAHB0001929
|
1645
|
1645
|
Processed
|
29/05/2024
|
|
111925792
|
|
RaghuvirKahar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-098-003/255-C
(BELGAON MAL)
|
1736005098NRG25230520240195131
|
23/05/2024
|
Prembati kahar
|
1736005098WL012694
|
Prembati kahar
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Prembatikahar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-098-003/255-C
(BELGAON MAL)
|
1736005098NRG25230520240195132
|
23/05/2024
|
Sumran Kahar
|
1736005098WL012694
|
Sumran Kahar
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
SumranKahar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-098-003/257
(BELGAON MAL)
|
1736005098NRG25230520240195134
|
23/05/2024
|
Gunata tukram
|
1736005098WL012694
|
Gunata tukram
|
00051
|
MAHB0001929
|
1645
|
1645
|
Processed
|
29/05/2024
|
|
111925792
|
|
Gunatatukram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-098-003/263
(BELGAON MAL)
|
1736005098NRG25230520240195136
|
23/05/2024
|
kamala
|
1736005098WL012694
|
kamala
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-098-003/266
(BELGAON MAL)
|
1736005098NRG25230520240195140
|
23/05/2024
|
GANGA DANGE
|
1736005098WL012694
|
GANGA DANGE
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
GANGADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-098-003/267
(BELGAON MAL)
|
1736005098NRG25230520240195142
|
23/05/2024
|
Vikash Yaduwanshi
|
1736005098WL012694
|
Vikash Yaduwanshi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
VikashYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-098-003/273-A
(BELGAON MAL)
|
1736005098NRG25230520240195143
|
23/05/2024
|
sangita
|
1736005098WL012694
|
sangita
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-098-003/284-A
(BELGAON MAL)
|
1736005098NRG25230520240195147
|
23/05/2024
|
Lajja yadwanshi
|
1736005098WL012694
|
Lajja yadwanshi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Lajjayadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-098-003/286
(BELGAON MAL)
|
1736005098NRG25230520240195150
|
23/05/2024
|
kamlesh
|
1736005098WL012694
|
kamlesh
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-098-003/286-A
(BELGAON MAL)
|
1736005098NRG25230520240195151
|
23/05/2024
|
Kedar Narmada Yaduwashi
|
1736005098WL012694
|
Kedar Narmada Yaduwashi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
KedarNarmadaYaduwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-098-003/296-B
(BELGAON MAL)
|
1736005098NRG25230520240195156
|
23/05/2024
|
Gokul
|
1736005098WL012694
|
Gokul
|
00051
|
MAHB0001929
|
1645
|
1645
|
Processed
|
29/05/2024
|
|
111925792
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
64
|
JAMAI
|
MP-36-005-098-003/297
(BELGAON MAL)
|
1736005098NRG25230520240195157
|
23/05/2024
|
Sukal
|
1736005098WL012694
|
Sukal
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Sukal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-098-003/300-A
(BELGAON MAL)
|
1736005098NRG25230520240195158
|
23/05/2024
|
Dhanlal
|
1736005098WL012694
|
Dhanlal
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-098-003/302
(BELGAON MAL)
|
1736005098NRG25230520240195160
|
23/05/2024
|
Kala thakre
|
1736005098WL012694
|
Kala thakre
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Kalathakre
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-098-003/304
(BELGAON MAL)
|
1736005098NRG25230520240195161
|
23/05/2024
|
Nanhi Adoye
|
1736005098WL012694
|
Nanhi Adoye
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
NanhiAdoye
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-098-003/305
(BELGAON MAL)
|
1736005098NRG25230520240195162
|
23/05/2024
|
Gurudayal Yaduwanshi
|
1736005098WL012694
|
Gurudayal Yaduwanshi
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
GurudayalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-098-003/305
(BELGAON MAL)
|
1736005098NRG25230520240195163
|
23/05/2024
|
Omkar Yaduwanshi
|
1736005098WL012694
|
Omkar Yaduwanshi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
OmkarYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-098-003/305-A
(BELGAON MAL)
|
1736005098NRG25230520240195164
|
23/05/2024
|
Rukhmani
|
1736005098WL012694
|
Rukhmani
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-098-003/308
(BELGAON MAL)
|
1736005098NRG25230520240195165
|
23/05/2024
|
Anita Yaduwanshi
|
1736005098WL012694
|
Anita Yaduwanshi
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
AnitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-098-003/310-A
(BELGAON MAL)
|
1736005098NRG25230520240195167
|
23/05/2024
|
Rukmani yadwanshi
|
1736005098WL012694
|
Rukmani yadwanshi
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
Rukmaniyadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-098-003/318
(BELGAON MAL)
|
1736005098NRG25230520240195170
|
23/05/2024
|
Rahul Ahake
|
1736005098WL012694
|
Rahul Ahake
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
RahulAhake
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-098-003/327
(BELGAON MAL)
|
1736005098NRG25230520240195173
|
23/05/2024
|
Parmal Yadwanshi
|
1736005098WL012694
|
Parmal Yadwanshi
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
ParmalYadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-098-003/329
(BELGAON MAL)
|
1736005098NRG25230520240195177
|
23/05/2024
|
Kuber Dehariya
|
1736005098WL012694
|
Kuber Dehariya
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
KuberDehariya
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-098-003/333
(BELGAON MAL)
|
1736005098NRG25230520240195180
|
23/05/2024
|
Radhiya kahar
|
1736005098WL012694
|
Radhiya kahar
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Radhiyakahar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-098-003/448
(BELGAON MAL)
|
1736005098NRG25230520240195191
|
23/05/2024
|
Ansuiya
|
1736005098WL012694
|
Ansuiya
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Ansuiya
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-098-003/470
(BELGAON MAL)
|
1736005098NRG25230520240195195
|
23/05/2024
|
Munni Uikey
|
1736005098WL012694
|
Munni Uikey
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
MunniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-098-003/501
(BELGAON MAL)
|
1736005098NRG25230520240195197
|
23/05/2024
|
Gurga Kahar
|
1736005098WL012694
|
Gurga Kahar
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
GurgaKahar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-098-003/510
(BELGAON MAL)
|
1736005098NRG25230520240195202
|
23/05/2024
|
Lalita Parte
|
1736005098WL012694
|
Lalita Parte
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
LalitaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAMAI
|
MP-36-005-098-003/512
(BELGAON MAL)
|
1736005098NRG25230520240195203
|
23/05/2024
|
Saikoo Dhurve
|
1736005098WL012694
|
Saikoo Dhurve
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SaikooDhurve
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-098-003/513
(BELGAON MAL)
|
1736005098NRG25230520240195204
|
23/05/2024
|
Punita Ahake
|
1736005098WL012694
|
Punita Ahake
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
PunitaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-098-003/524
(BELGAON MAL)
|
1736005098NRG25230520240195207
|
23/05/2024
|
Sanju Parte
|
1736005098WL012694
|
Sanju Parte
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SanjuParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-098-003/524
(BELGAON MAL)
|
1736005098NRG25230520240195206
|
23/05/2024
|
Sevakram Parte
|
1736005098WL012694
|
Sevakram Parte
|
00051
|
MAHB0001929
|
470
|
470
|
Processed
|
29/05/2024
|
|
111925792
|
|
SevakramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-098-003/525
(BELGAON MAL)
|
1736005098NRG25230520240195208
|
23/05/2024
|
Golu Kahar
|
1736005098WL012694
|
Golu Kahar
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
GoluKahar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-098-003/565
(BELGAON MAL)
|
1736005098NRG25230520240195216
|
23/05/2024
|
Samantra Kahar
|
1736005098WL012694
|
Samantra Kahar
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SamantraKahar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-098-003/566
(BELGAON MAL)
|
1736005098NRG25230520240195218
|
23/05/2024
|
Babita Chandarshekhar
|
1736005098WL012694
|
Babita Chandarshekhar
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
BabitaChandarshekhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
JAMAI
|
MP-36-005-098-003/566
(BELGAON MAL)
|
1736005098NRG25230520240195217
|
23/05/2024
|
Chandarshekhar Goli
|
1736005098WL012694
|
Chandarshekhar Goli
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
ChandarshekharGoli
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-098-003/568
(BELGAON MAL)
|
1736005098NRG25230520240195219
|
23/05/2024
|
Rakesh Dehariya
|
1736005098WL012694
|
Rakesh Dehariya
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
RakeshDehariya
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-098-003/569
(BELGAON MAL)
|
1736005098NRG25230520240195220
|
23/05/2024
|
Yogeshwar Adoye
|
1736005098WL012694
|
Yogeshwar Adoye
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
YogeshwarAdoye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109275
|
109275
|
|
|
|
|
|
|
|
|
91
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005098NRG25230520240195286
|
23/05/2024
|
Sandhiya Uikey
|
1736005098WL012696
|
Sandhiya Uikey
|
00089
|
CBIN0280752
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SandhiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005098NRG25230520240195290
|
23/05/2024
|
MAKKU
|
1736005098WL012696
|
MAKKU
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
MAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
JAMAI
|
MP-36-005-098-001/101-C
(BELGAON MAL)
|
1736005098NRG25230520240195231
|
23/05/2024
|
Gurdas kumre
|
1736005098WL012696
|
Gurdas kumre
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
Gurdaskumre
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005098NRG25230520240195235
|
23/05/2024
|
Shivkali Kumre
|
1736005098WL012696
|
Shivkali Kumre
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
ShivkaliKumre
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMAI
|
MP-36-005-098-001/14
(BELGAON MAL)
|
1736005098NRG25230520240195236
|
23/05/2024
|
Esvanti tumdam
|
1736005098WL012696
|
Esvanti tumdam
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
29/05/2024
|
|
111925792
|
|
Esvantitumdam
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-098-001/19-A
(BELGAON MAL)
|
1736005098NRG25230520240195237
|
23/05/2024
|
Anil uikey
|
1736005098WL012696
|
Anil uikey
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Aniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-098-001/378-A
(BELGAON MAL)
|
1736005098NRG25230520240195243
|
23/05/2024
|
Ramkalee uikey
|
1736005098WL012696
|
Ramkalee uikey
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Ramkaleeuikey
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-098-001/38-A
(BELGAON MAL)
|
1736005098NRG25230520240195244
|
23/05/2024
|
Shanta Kumre
|
1736005098WL012696
|
Shanta Kumre
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
ShantaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-098-001/382
(BELGAON MAL)
|
1736005098NRG25230520240195246
|
23/05/2024
|
sarwati
|
1736005098WL012696
|
sarwati
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-098-001/39
(BELGAON MAL)
|
1736005098NRG25230520240195249
|
23/05/2024
|
Sunita dhurve
|
1736005098WL012696
|
Sunita dhurve
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Sunitadhurve
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-098-001/399
(BELGAON MAL)
|
1736005098NRG25230520240195256
|
23/05/2024
|
Radhika Dhurve
|
1736005098WL012696
|
Radhika Dhurve
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
RadhikaDhurve
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25230520240195259
|
23/05/2024
|
Samarbati uikey
|
1736005098WL012696
|
Samarbati uikey
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
Samarbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-098-001/480
(BELGAON MAL)
|
1736005098NRG25230520240195272
|
23/05/2024
|
Miresingh Kumre
|
1736005098WL012696
|
Miresingh Kumre
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
MiresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-098-001/481
(BELGAON MAL)
|
1736005098NRG25230520240195273
|
23/05/2024
|
Suresingh Kumre
|
1736005098WL012696
|
Suresingh Kumre
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SuresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-098-001/482
(BELGAON MAL)
|
1736005098NRG25230520240195274
|
23/05/2024
|
Fuva Kumre
|
1736005098WL012696
|
Fuva Kumre
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
FuvaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-098-001/49-A
(BELGAON MAL)
|
1736005098NRG25230520240195275
|
23/05/2024
|
Siyavatee kumre
|
1736005098WL012696
|
Siyavatee kumre
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Siyavateekumre
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-098-001/62-A
(BELGAON MAL)
|
1736005098NRG25230520240195276
|
23/05/2024
|
SANITA
|
1736005098WL012696
|
SANITA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
SANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-098-001/64
(BELGAON MAL)
|
1736005098NRG25230520240195278
|
23/05/2024
|
Shivrati Tumdam
|
1736005098WL012696
|
Shivrati Tumdam
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
ShivratiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-098-001/69
(BELGAON MAL)
|
1736005098NRG25230520240195281
|
23/05/2024
|
Anandrao Dhurvey
|
1736005098WL012696
|
Anandrao Dhurvey
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
AnandraoDhurvey
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-098-001/7
(BELGAON MAL)
|
1736005098NRG25230520240195282
|
23/05/2024
|
ABBU UIKEY
|
1736005098WL012696
|
ABBU UIKEY
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
ABBUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005098NRG25230520240195285
|
23/05/2024
|
Sannulal Uikey
|
1736005098WL012696
|
Sannulal Uikey
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SannulalUikey
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-098-001/710
(BELGAON MAL)
|
1736005098NRG25230520240195287
|
23/05/2024
|
Situlal Tumdam
|
1736005098WL012696
|
Situlal Tumdam
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SitulalTumdam
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-098-001/81
(BELGAON MAL)
|
1736005098NRG25230520240195292
|
23/05/2024
|
Punu uikey
|
1736005098WL012696
|
Punu uikey
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
Punuuikey
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005098NRG25230520240195294
|
23/05/2024
|
Annulal
|
1736005098WL012696
|
Annulal
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Annulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-098-003/155-A
(BELGAON MAL)
|
1736005098NRG25230520240195066
|
23/05/2024
|
saduram
|
1736005098WL012694
|
saduram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
saduram
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-098-003/173-A
(BELGAON MAL)
|
1736005098NRG25230520240195080
|
23/05/2024
|
Ritesh Kavreti
|
1736005098WL012694
|
Ritesh Kavreti
|
00415
|
SBIN0001473
|
1645
|
1645
|
Processed
|
29/05/2024
|
|
111925792
|
|
RiteshKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-098-003/184
(BELGAON MAL)
|
1736005098NRG25230520240195089
|
23/05/2024
|
Rajkumar Kahar
|
1736005098WL012694
|
Rajkumar Kahar
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
29/05/2024
|
|
111925792
|
|
RajkumarKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-098-003/209
(BELGAON MAL)
|
1736005098NRG25230520240195104
|
23/05/2024
|
Sandeep kahar
|
1736005098WL012694
|
Sandeep kahar
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Sandeepkahar
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-098-003/219-A
(BELGAON MAL)
|
1736005098NRG25230520240195110
|
23/05/2024
|
Inglesh parteti
|
1736005098WL012694
|
Inglesh parteti
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Ingleshparteti
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-098-003/230
(BELGAON MAL)
|
1736005098NRG25230520240195114
|
23/05/2024
|
Surekha Adoye
|
1736005098WL012694
|
Surekha Adoye
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
SurekhaAdoye
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-098-003/252
(BELGAON MAL)
|
1736005098NRG25230520240195127
|
23/05/2024
|
DAYABAI DEHARIYA
|
1736005098WL012694
|
DAYABAI DEHARIYA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
DAYABAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-098-003/267
(BELGAON MAL)
|
1736005098NRG25230520240195141
|
23/05/2024
|
Nirmila yaduwanshi
|
1736005098WL012694
|
Nirmila yaduwanshi
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Nirmilayaduwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
JAMAI
|
MP-36-005-098-003/286-A
(BELGAON MAL)
|
1736005098NRG25230520240195152
|
23/05/2024
|
GEETA
|
1736005098WL012694
|
GEETA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-098-003/294
(BELGAON MAL)
|
1736005098NRG25230520240195155
|
23/05/2024
|
Pammi
|
1736005098WL012694
|
Pammi
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Pammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-098-003/310-C
(BELGAON MAL)
|
1736005098NRG25230520240195169
|
23/05/2024
|
Pachhli Yaduwanshi
|
1736005098WL012694
|
Pachhli Yaduwanshi
|
00415
|
SBIN0001473
|
1645
|
1645
|
Processed
|
29/05/2024
|
|
111925792
|
|
PachhliYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-098-003/371
(BELGAON MAL)
|
1736005098NRG25230520240195190
|
23/05/2024
|
LALBATI
|
1736005098WL012694
|
LALBATI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
LALBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-098-003/452
(BELGAON MAL)
|
1736005098NRG25230520240195193
|
23/05/2024
|
Kamla Bisnu Yaduwanshi
|
1736005098WL012694
|
Kamla Bisnu Yaduwanshi
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
KamlaBisnuYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-098-003/554
(BELGAON MAL)
|
1736005098NRG25230520240195211
|
23/05/2024
|
Lalita Kahar
|
1736005098WL012694
|
Lalita Kahar
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
LalitaKahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43475
|
43475
|
|
|
|
|
|
|
|
|
129
|
JAMAI
|
MP-36-005-098-003/185-A
(BELGAON MAL)
|
1736005098NRG25230520240195091
|
23/05/2024
|
Kajal Kahar
|
1736005098WL012694
|
Kajal Kahar
|
00415
|
SBIN0003495
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
KajalKahar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-098-003/243
(BELGAON MAL)
|
1736005098NRG25230520240195123
|
23/05/2024
|
Kunti Yaduwanshi
|
1736005098WL012694
|
Kunti Yaduwanshi
|
00415
|
SBIN0003495
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
KuntiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-098-003/310-B
(BELGAON MAL)
|
1736005098NRG25230520240195168
|
23/05/2024
|
Reeta yadwanshi
|
1736005098WL012694
|
Reeta yadwanshi
|
00415
|
SBIN0003495
|
1645
|
1645
|
Processed
|
29/05/2024
|
|
111925792
|
|
Reetayadwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
132
|
JAMAI
|
MP-36-005-098-001/390
(BELGAON MAL)
|
1736005098NRG25230520240195250
|
23/05/2024
|
Neelenkar Kumre
|
1736005098WL012696
|
Neelenkar Kumre
|
00688
|
FINO0001446
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
NeelenkarKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
133
|
JAMAI
|
MP-36-005-098-001/388
(BELGAON MAL)
|
1736005098NRG25230520240195247
|
23/05/2024
|
Santram Kumre
|
1736005098WL012696
|
Santram Kumre
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
29/05/2024
|
|
111925792
|
|
SantramKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-098-001/42
(BELGAON MAL)
|
1736005098NRG25230520240195267
|
23/05/2024
|
Dilesh Kumre
|
1736005098WL012696
|
Dilesh Kumre
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
DileshKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
135
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005098NRG25230520240195228
|
23/05/2024
|
NUMI SHANIRAM DHURVE
|
1736005098WL012696
|
NUMI SHANIRAM DHURVE
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
NUMISHANIRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-098-001/34
(BELGAON MAL)
|
1736005098NRG25230520240195239
|
23/05/2024
|
BALO BAI KUNJILAL IVNATI
|
1736005098WL012696
|
BALO BAI KUNJILAL IVNATI
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
BALOBAIKUNJILALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAMAI
|
MP-36-005-098-001/382
(BELGAON MAL)
|
1736005098NRG25230520240195245
|
23/05/2024
|
MANSURILALA MANKARDHURVEY
|
1736005098WL012696
|
MANSURILALA MANKARDHURVEY
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
MANSURILALAMANKARDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-098-001/389
(BELGAON MAL)
|
1736005098NRG25230520240195248
|
23/05/2024
|
SANIYA BAI VINOD
|
1736005098WL012696
|
SANIYA BAI VINOD
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SANIYABAIVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-098-001/392
(BELGAON MAL)
|
1736005098NRG25230520240195251
|
23/05/2024
|
SURERAM GANJAN KUMARE
|
1736005098WL012696
|
SURERAM GANJAN KUMARE
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SURERAMGANJANKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-098-001/398
(BELGAON MAL)
|
1736005098NRG25230520240195255
|
23/05/2024
|
SHYAMA SHULAKIRAM KUMARE
|
1736005098WL012696
|
SHYAMA SHULAKIRAM KUMARE
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SHYAMASHULAKIRAMKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25230520240195258
|
23/05/2024
|
Fulkali
|
1736005098WL012696
|
Fulkali
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
Fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAMAI
|
MP-36-005-098-001/41
(BELGAON MAL)
|
1736005098NRG25230520240195261
|
23/05/2024
|
SUNIL BILAKSING KUMARE
|
1736005098WL012696
|
SUNIL BILAKSING KUMARE
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
SUNILBILAKSINGKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-098-001/414
(BELGAON MAL)
|
1736005098NRG25230520240195263
|
23/05/2024
|
KAMALA
|
1736005098WL012696
|
KAMALA
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-098-001/42-D
(BELGAON MAL)
|
1736005098NRG25230520240195269
|
23/05/2024
|
Rasulal kumre
|
1736005098WL012696
|
Rasulal kumre
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
Rasulalkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005098NRG25230520240195280
|
23/05/2024
|
RAMMALO BADAL IVNATI
|
1736005098WL012696
|
RAMMALO BADAL IVNATI
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
RAMMALOBADALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005098NRG25230520240195291
|
23/05/2024
|
MANOTEE MAKKU
|
1736005098WL012696
|
MANOTEE MAKKU
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
MANOTEEMAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAMAI
|
MP-36-005-098-001/87-B
(BELGAON MAL)
|
1736005098NRG25230520240195298
|
23/05/2024
|
KALAWANTI SEVAKRAM
|
1736005098WL012696
|
KALAWANTI SEVAKRAM
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
111925792
|
|
KALAWANTISEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
148
|
JAMAI
|
MP-36-005-098-001/103
(BELGAON MAL)
|
1736005098NRG25230520240195233
|
23/05/2024
|
baldeo
|
1736005098WL012696
|
baldeo
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
111925792
|
|
baldeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182125
|
182125
|
|
|
|
|
|
|
|