|
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
|
KEOLARI
|
MP-37-005-002-002/121-D
(GWARI-1)
|
1737005000NRG24160120240914172
|
16/01/2024
|
nafish khan
|
1737005WL042121
|
nafish khan
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
nafishkhan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KEOLARI
|
MP-37-005-002-002/129-A
(GWARI-1)
|
1737005000NRG24160120240914173
|
16/01/2024
|
Tahir khan
|
1737005WL042121
|
Tahir khan
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Tahirkhan
|
IDBI BANK(607095)
|
|
3
|
KEOLARI
|
MP-37-005-002-002/150
(GWARI-1)
|
1737005000NRG24160120240914182
|
16/01/2024
|
Vakila
|
1737005WL042121
|
Vakila
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Vakila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-002-002/25-D
(GWARI-1)
|
1737005000NRG24160120240914188
|
16/01/2024
|
taj bee
|
1737005WL042121
|
taj bee
|
00051
|
MAHB0000644
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
tajbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEOLARI
|
MP-37-005-002-002/26-A
(GWARI-1)
|
1737005000NRG24160120240914189
|
16/01/2024
|
Safeek
|
1737005WL042121
|
Safeek
|
00051
|
MAHB0000644
|
840
|
840
|
Processed
|
14/03/2024
|
|
706686598
|
|
Safeek
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-002-002/31
(GWARI-1)
|
1737005000NRG24160120240914191
|
16/01/2024
|
Afsana bee
|
1737005WL042121
|
Afsana bee
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Afsanabee
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-002-002/4-A
(GWARI-1)
|
1737005000NRG24160120240914194
|
16/01/2024
|
samima
|
1737005WL042121
|
samima
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
samima
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KEOLARI
|
MP-37-005-002-002/43-D
(GWARI-1)
|
1737005000NRG24160120240914196
|
16/01/2024
|
nagina bee
|
1737005WL042121
|
nagina bee
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
naginabee
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KEOLARI
|
MP-37-005-002-002/60
(GWARI-1)
|
1737005000NRG24160120240914200
|
16/01/2024
|
Maksood
|
1737005WL042121
|
Maksood
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Maksood
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KEOLARI
|
MP-37-005-002-002/62-C
(GWARI-1)
|
1737005000NRG24160120240914201
|
16/01/2024
|
Nawab khan
|
1737005WL042121
|
Nawab khan
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Nawabkhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KEOLARI
|
MP-37-005-002-002/63-A
(GWARI-1)
|
1737005000NRG24160120240914202
|
16/01/2024
|
IRSAD
|
1737005WL042121
|
IRSAD
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
IRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-002-002/90
(GWARI-1)
|
1737005000NRG24160120240914206
|
16/01/2024
|
ahmad
|
1737005WL042121
|
ahmad
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
ahmad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-005-001/14-A
(LOPA)
|
1737005005NRG24160120240912717
|
16/01/2024
|
VEENITA
|
1737005005WL042095
|
VEENITA
|
00051
|
MAHB0000644
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686598
|
|
VEENITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-005-001/309
(LOPA)
|
1737005005NRG24160120240912718
|
16/01/2024
|
Vineet Thakur
|
1737005005WL042095
|
Vineet Thakur
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
VineetThakur
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-005-002/108
(LOPA)
|
1737005005NRG24160120240912720
|
16/01/2024
|
Sheetal Kumar Sharma
|
1737005005WL042095
|
Sheetal Kumar Sharma
|
00051
|
MAHB0000644
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686598
|
|
SheetalKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEOLARI
|
MP-37-005-061-002/10
(JHAGRA)
|
1737005061NRG24160120240913661
|
16/01/2024
|
Geetabai
|
1737005061WL042114
|
Geetabai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KEOLARI
|
MP-37-005-061-002/10
(JHAGRA)
|
1737005061NRG24160120240913660
|
16/01/2024
|
Moratdhoj
|
1737005061WL042114
|
Moratdhoj
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Moratdhoj
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KEOLARI
|
MP-37-005-061-002/100
(JHAGRA)
|
1737005061NRG24160120240913662
|
16/01/2024
|
Pramabai
|
1737005061WL042114
|
Pramabai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Pramabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-061-002/101-A
(JHAGRA)
|
1737005061NRG24160120240913663
|
16/01/2024
|
Sarita
|
1737005061WL042114
|
Sarita
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-061-002/11
(JHAGRA)
|
1737005061NRG24160120240913664
|
16/01/2024
|
Kamla
|
1737005061WL042114
|
Kamla
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-061-002/112
(JHAGRA)
|
1737005061NRG24160120240913665
|
16/01/2024
|
Susmabai
|
1737005061WL042114
|
Susmabai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Susmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEOLARI
|
MP-37-005-061-002/113-B
(JHAGRA)
|
1737005061NRG24160120240913667
|
16/01/2024
|
Kiran
|
1737005061WL042114
|
Kiran
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KEOLARI
|
MP-37-005-061-002/113-B
(JHAGRA)
|
1737005061NRG24160120240913666
|
16/01/2024
|
Naresh
|
1737005061WL042114
|
Naresh
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-061-002/115
(JHAGRA)
|
1737005061NRG24160120240913668
|
16/01/2024
|
Kamlesh
|
1737005061WL042114
|
Kamlesh
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-061-002/115
(JHAGRA)
|
1737005061NRG24160120240913669
|
16/01/2024
|
Vimlesh
|
1737005061WL042114
|
Vimlesh
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEOLARI
|
MP-37-005-061-002/119
(JHAGRA)
|
1737005061NRG24160120240913671
|
16/01/2024
|
Bimlesh
|
1737005061WL042114
|
Bimlesh
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Bimlesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-061-002/123
(JHAGRA)
|
1737005061NRG24160120240913673
|
16/01/2024
|
Anita
|
1737005061WL042114
|
Anita
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-061-002/123
(JHAGRA)
|
1737005061NRG24160120240913672
|
16/01/2024
|
Shivlal
|
1737005061WL042114
|
Shivlal
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-061-002/124
(JHAGRA)
|
1737005061NRG24160120240913675
|
16/01/2024
|
Krishna Bai
|
1737005061WL042114
|
Krishna Bai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEOLARI
|
MP-37-005-061-002/124
(JHAGRA)
|
1737005061NRG24160120240913674
|
16/01/2024
|
Tilakram
|
1737005061WL042114
|
Tilakram
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Tilakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KEOLARI
|
MP-37-005-061-002/125
(JHAGRA)
|
1737005061NRG24160120240913676
|
16/01/2024
|
Ramcharan
|
1737005061WL042114
|
Ramcharan
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KEOLARI
|
MP-37-005-061-002/125
(JHAGRA)
|
1737005061NRG24160120240913677
|
16/01/2024
|
Sunita
|
1737005061WL042114
|
Sunita
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KEOLARI
|
MP-37-005-061-002/127
(JHAGRA)
|
1737005061NRG24160120240913678
|
16/01/2024
|
Rajkumari
|
1737005061WL042114
|
Rajkumari
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEOLARI
|
MP-37-005-061-002/131
(JHAGRA)
|
1737005061NRG24160120240913679
|
16/01/2024
|
Mamta
|
1737005061WL042114
|
Mamta
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KEOLARI
|
MP-37-005-061-002/134
(JHAGRA)
|
1737005061NRG24160120240913680
|
16/01/2024
|
Rajeni
|
1737005061WL042114
|
Rajeni
|
00051
|
MAHB0000644
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
Rajeni
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-061-002/135
(JHAGRA)
|
1737005061NRG24160120240913682
|
16/01/2024
|
Foolkumari
|
1737005061WL042114
|
Foolkumari
|
00051
|
MAHB0000644
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
Foolkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEOLARI
|
MP-37-005-061-002/135
(JHAGRA)
|
1737005061NRG24160120240913681
|
16/01/2024
|
Rajkumar
|
1737005061WL042114
|
Rajkumar
|
00051
|
MAHB0000644
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KEOLARI
|
MP-37-005-061-002/136-A
(JHAGRA)
|
1737005061NRG24160120240913683
|
16/01/2024
|
Chandrakishor
|
1737005061WL042114
|
Chandrakishor
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Chandrakishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEOLARI
|
MP-37-005-061-002/136-A
(JHAGRA)
|
1737005061NRG24160120240913684
|
16/01/2024
|
Daviram
|
1737005061WL042114
|
Daviram
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Daviram
|
BANK OF BARODA(606985)
|
|
40
|
KEOLARI
|
MP-37-005-061-002/137
(JHAGRA)
|
1737005061NRG24160120240913685
|
16/01/2024
|
Mehetu
|
1737005061WL042114
|
Mehetu
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Mehetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KEOLARI
|
MP-37-005-061-002/137
(JHAGRA)
|
1737005061NRG24160120240913686
|
16/01/2024
|
Samniya
|
1737005061WL042114
|
Samniya
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Samniya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KEOLARI
|
MP-37-005-061-002/138
(JHAGRA)
|
1737005061NRG24160120240913687
|
16/01/2024
|
Nirmla
|
1737005061WL042114
|
Nirmla
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEOLARI
|
MP-37-005-061-002/139-A
(JHAGRA)
|
1737005061NRG24160120240913688
|
16/01/2024
|
Madhuri
|
1737005061WL042114
|
Madhuri
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KEOLARI
|
MP-37-005-061-002/14
(JHAGRA)
|
1737005061NRG24160120240913690
|
16/01/2024
|
Anita Parte
|
1737005061WL042114
|
Anita Parte
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
AnitaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEOLARI
|
MP-37-005-061-002/14
(JHAGRA)
|
1737005061NRG24160120240913689
|
16/01/2024
|
Ramkrishna
|
1737005061WL042114
|
Ramkrishna
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEOLARI
|
MP-37-005-061-002/15-A
(JHAGRA)
|
1737005061NRG24160120240913691
|
16/01/2024
|
Anusiya bai
|
1737005061WL042114
|
Anusiya bai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Anusiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-061-002/15-A
(JHAGRA)
|
1737005061NRG24160120240913692
|
16/01/2024
|
Reeta
|
1737005061WL042114
|
Reeta
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEOLARI
|
MP-37-005-061-002/16
(JHAGRA)
|
1737005061NRG24160120240913693
|
16/01/2024
|
Brajlal
|
1737005061WL042114
|
Brajlal
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KEOLARI
|
MP-37-005-061-002/20
(JHAGRA)
|
1737005061NRG24160120240913695
|
16/01/2024
|
Laxmibai
|
1737005061WL042114
|
Laxmibai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KEOLARI
|
MP-37-005-061-002/20
(JHAGRA)
|
1737005061NRG24160120240913694
|
16/01/2024
|
Sukhdash
|
1737005061WL042114
|
Sukhdash
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sukhdash
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KEOLARI
|
MP-37-005-061-002/23-a
(JHAGRA)
|
1737005061NRG24160120240913696
|
16/01/2024
|
Mansho
|
1737005061WL042114
|
Mansho
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Mansho
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KEOLARI
|
MP-37-005-061-002/29
(JHAGRA)
|
1737005061NRG24160120240913698
|
16/01/2024
|
Maho Bai
|
1737005061WL042114
|
Maho Bai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
MahoBai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KEOLARI
|
MP-37-005-061-002/29
(JHAGRA)
|
1737005061NRG24160120240913697
|
16/01/2024
|
Rekhanlal
|
1737005061WL042114
|
Rekhanlal
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Rekhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KEOLARI
|
MP-37-005-061-002/29-B
(JHAGRA)
|
1737005061NRG24160120240913699
|
16/01/2024
|
Hari Prasad
|
1737005061WL042114
|
Hari Prasad
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
HariPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KEOLARI
|
MP-37-005-061-002/30
(JHAGRA)
|
1737005061NRG24160120240913700
|
16/01/2024
|
Pramlata
|
1737005061WL042114
|
Pramlata
|
00051
|
MAHB0000644
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
706686598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KEOLARI
|
MP-37-005-061-002/34-A
(JHAGRA)
|
1737005061NRG24160120240913701
|
16/01/2024
|
Mira Bai
|
1737005061WL042114
|
Mira Bai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
MiraBai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KEOLARI
|
MP-37-005-061-002/35-A
(JHAGRA)
|
1737005061NRG24160120240913702
|
16/01/2024
|
Anil
|
1737005061WL042114
|
Anil
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KEOLARI
|
MP-37-005-061-002/35-A
(JHAGRA)
|
1737005061NRG24160120240913703
|
16/01/2024
|
Heeravati
|
1737005061WL042114
|
Heeravati
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Heeravati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KEOLARI
|
MP-37-005-061-002/37
(JHAGRA)
|
1737005061NRG24160120240913704
|
16/01/2024
|
Bihari
|
1737005061WL042114
|
Bihari
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Bihari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KEOLARI
|
MP-37-005-061-002/39-A
(JHAGRA)
|
1737005061NRG24160120240913705
|
16/01/2024
|
Roshaniya
|
1737005061WL042114
|
Roshaniya
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Roshaniya
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KEOLARI
|
MP-37-005-061-002/4
(JHAGRA)
|
1737005061NRG24160120240913707
|
16/01/2024
|
Babita
|
1737005061WL042114
|
Babita
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEOLARI
|
MP-37-005-061-002/4
(JHAGRA)
|
1737005061NRG24160120240913706
|
16/01/2024
|
Makhan
|
1737005061WL042114
|
Makhan
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Makhan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KEOLARI
|
MP-37-005-061-002/40
(JHAGRA)
|
1737005061NRG24160120240913708
|
16/01/2024
|
Ashok
|
1737005061WL042114
|
Ashok
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KEOLARI
|
MP-37-005-061-002/41-A
(JHAGRA)
|
1737005061NRG24160120240913709
|
16/01/2024
|
Dhanraj
|
1737005061WL042114
|
Dhanraj
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KEOLARI
|
MP-37-005-061-002/42
(JHAGRA)
|
1737005061NRG24160120240913710
|
16/01/2024
|
Foolkumari
|
1737005061WL042114
|
Foolkumari
|
00051
|
MAHB0000644
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
Foolkumari
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KEOLARI
|
MP-37-005-061-002/43
(JHAGRA)
|
1737005061NRG24160120240913711
|
16/01/2024
|
Baliram
|
1737005061WL042114
|
Baliram
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KEOLARI
|
MP-37-005-061-002/43
(JHAGRA)
|
1737005061NRG24160120240913712
|
16/01/2024
|
Gyarsibai
|
1737005061WL042114
|
Gyarsibai
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Gyarsibai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KEOLARI
|
MP-37-005-061-002/45-a
(JHAGRA)
|
1737005061NRG24160120240913713
|
16/01/2024
|
Mahavati
|
1737005061WL042114
|
Mahavati
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Mahavati
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KEOLARI
|
MP-37-005-061-002/90
(JHAGRA)
|
1737005061NRG24160120240913714
|
16/01/2024
|
Neheru
|
1737005061WL042114
|
Neheru
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Neheru
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KEOLARI
|
MP-37-005-061-002/92
(JHAGRA)
|
1737005061NRG24160120240913715
|
16/01/2024
|
Sheetaram
|
1737005061WL042114
|
Sheetaram
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sheetaram
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KEOLARI
|
MP-37-005-061-002/92-A
(JHAGRA)
|
1737005061NRG24160120240913716
|
16/01/2024
|
Manoj kumar
|
1737005061WL042114
|
Manoj kumar
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Manojkumar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KEOLARI
|
MP-37-005-061-002/93-a
(JHAGRA)
|
1737005061NRG24160120240913717
|
16/01/2024
|
Aklesh
|
1737005061WL042114
|
Aklesh
|
00051
|
MAHB0000644
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Aklesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87070
|
87070
|
|
|
|
|
|
|
|
|
73
|
KEOLARI
|
MP-37-005-049-002/31
(BANATHAR)
|
1737005049NRG24160120240912767
|
16/01/2024
|
sarita
|
1737005049WL042097
|
sarita
|
00051
|
MAHB0000689
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706686598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KEOLARI
|
MP-37-005-049-003/23-b
(BANATHAR)
|
1737005049NRG24160120240912792
|
16/01/2024
|
rinkee
|
1737005049WL042098
|
rinkee
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
rinkee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
75
|
KEOLARI
|
MP-37-005-005-001/62
(LOPA)
|
1737005005NRG24160120240912719
|
16/01/2024
|
Savita Yadav
|
1737005005WL042095
|
Savita Yadav
|
00089
|
CBIN0281101
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686598
|
|
SavitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
76
|
KEOLARI
|
MP-37-005-046-001/15-B
(RATANPUR)
|
1737005046NRG24160120240912712
|
16/01/2024
|
Suneel
|
1737005046WL042094
|
Suneel
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706686598
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEOLARI
|
MP-37-005-046-001/85
(RATANPUR)
|
1737005046NRG24160120240912714
|
16/01/2024
|
Delhan
|
1737005046WL042094
|
Delhan
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706686598
|
|
Delhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
78
|
KEOLARI
|
MP-37-005-046-001/65-A
(RATANPUR)
|
1737005046NRG24160120240912713
|
16/01/2024
|
Urmila
|
1737005046WL042094
|
Urmila
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706686598
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEOLARI
|
MP-37-005-049-001/188
(BANATHAR)
|
1737005049NRG24100120240876669
|
16/01/2024
|
Birajo
|
1737005049WL041043
|
Birajo
|
00415
|
SBIN0010825
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Birajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEOLARI
|
MP-37-005-049-001/53-b
(BANATHAR)
|
1737005049NRG24100120240876678
|
16/01/2024
|
Nirmla
|
1737005049WL041043
|
Nirmla
|
00415
|
SBIN0010825
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KEOLARI
|
MP-37-005-049-002/15
(BANATHAR)
|
1737005049NRG24160120240912760
|
16/01/2024
|
indra
|
1737005049WL042097
|
indra
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEOLARI
|
MP-37-005-049-002/37
(BANATHAR)
|
1737005049NRG24160120240912768
|
16/01/2024
|
Anuradha
|
1737005049WL042097
|
Anuradha
|
00415
|
SBIN0010825
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686598
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEOLARI
|
MP-37-005-049-002/40
(BANATHAR)
|
1737005049NRG24160120240912772
|
16/01/2024
|
Dinesh
|
1737005049WL042097
|
Dinesh
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEOLARI
|
MP-37-005-049-002/46
(BANATHAR)
|
1737005049NRG24160120240912773
|
16/01/2024
|
Sanjay kumar kumre
|
1737005049WL042097
|
Sanjay kumar kumre
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sanjaykumarkumre
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEOLARI
|
MP-37-005-049-002/57
(BANATHAR)
|
1737005049NRG24160120240912777
|
16/01/2024
|
Shivani
|
1737005049WL042097
|
Shivani
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEOLARI
|
MP-37-005-049-003/20
(BANATHAR)
|
1737005049NRG24160120240912785
|
16/01/2024
|
narsingh
|
1737005049WL042098
|
narsingh
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEOLARI
|
MP-37-005-049-003/23
(BANATHAR)
|
1737005049NRG24160120240912791
|
16/01/2024
|
Surma
|
1737005049WL042098
|
Surma
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Surma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEOLARI
|
MP-37-005-049-003/27
(BANATHAR)
|
1737005049NRG24160120240912796
|
16/01/2024
|
Sunita
|
1737005049WL042098
|
Sunita
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEOLARI
|
MP-37-005-049-003/30-a
(BANATHAR)
|
1737005049NRG24160120240912798
|
16/01/2024
|
dhanwanta
|
1737005049WL042098
|
dhanwanta
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEOLARI
|
MP-37-005-049-003/32
(BANATHAR)
|
1737005049NRG24160120240912799
|
16/01/2024
|
mittar
|
1737005049WL042098
|
mittar
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
mittar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15254
|
15254
|
|
|
|
|
|
|
|
|
91
|
KEOLARI
|
MP-37-005-049-001/279-A
(BANATHAR)
|
1737005049NRG24100120240876675
|
16/01/2024
|
Sidhdarth Dhurve
|
1737005049WL041043
|
Sidhdarth Dhurve
|
00415
|
SBIN0012187
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
SidhdarthDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
92
|
KEOLARI
|
MP-37-005-002-002/43-B
(GWARI-1)
|
1737005000NRG24160120240914195
|
16/01/2024
|
anish khan
|
1737005WL042121
|
anish khan
|
00468
|
UBIN0541893
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
anishkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
93
|
KEOLARI
|
MP-37-005-002-002/63-B
(GWARI-1)
|
1737005000NRG24160120240914203
|
16/01/2024
|
Samedad
|
1737005WL042121
|
Samedad
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Samedad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
KEOLARI
|
MP-37-005-002-002/3-C
(GWARI-1)
|
1737005000NRG24160120240914190
|
16/01/2024
|
sahnaj bee
|
1737005WL042121
|
sahnaj bee
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
sahnajbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEOLARI
|
MP-37-005-005-002/162
(LOPA)
|
1737005005NRG24160120240912721
|
16/01/2024
|
Dinesh giri
|
1737005005WL042095
|
Dinesh giri
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Dineshgiri
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KEOLARI
|
MP-37-005-049-001/278-A
(BANATHAR)
|
1737005049NRG24100120240876674
|
16/01/2024
|
Belanbai
|
1737005049WL041043
|
Belanbai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Belanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KEOLARI
|
MP-37-005-049-002/39-A
(BANATHAR)
|
1737005049NRG24160120240912770
|
16/01/2024
|
Ravita
|
1737005049WL042097
|
Ravita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEOLARI
|
MP-37-005-049-003/23-C
(BANATHAR)
|
1737005049NRG24160120240912793
|
16/01/2024
|
ToshilaBai
|
1737005049WL042098
|
ToshilaBai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
ToshilaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEOLARI
|
MP-37-005-049-003/43
(BANATHAR)
|
1737005049NRG24160120240912807
|
16/01/2024
|
Kashiram Tekam
|
1737005049WL042098
|
Kashiram Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
KashiramTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KEOLARI
|
MP-37-005-049-003/47-C
(BANATHAR)
|
1737005049NRG24160120240912809
|
16/01/2024
|
Devendra
|
1737005049WL042098
|
Devendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
101
|
KEOLARI
|
MP-37-005-049-001/158-A
(BANATHAR)
|
1737005049NRG24100120240876664
|
16/01/2024
|
Krishna Kumar
|
1737005049WL041043
|
Krishna Kumar
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KEOLARI
|
MP-37-005-049-001/158-A
(BANATHAR)
|
1737005049NRG24100120240876665
|
16/01/2024
|
Sarita
|
1737005049WL041043
|
Sarita
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEOLARI
|
MP-37-005-049-001/174
(BANATHAR)
|
1737005049NRG24100120240876666
|
16/01/2024
|
premlata
|
1737005049WL041043
|
premlata
|
00697
|
BKID0MG8048
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706686598
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEOLARI
|
MP-37-005-049-001/187
(BANATHAR)
|
1737005049NRG24100120240876668
|
16/01/2024
|
Ramula
|
1737005049WL041043
|
Ramula
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEOLARI
|
MP-37-005-049-001/187
(BANATHAR)
|
1737005049NRG24100120240876667
|
16/01/2024
|
Shreechand
|
1737005049WL041043
|
Shreechand
|
00697
|
BKID0MG8048
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706686598
|
|
Shreechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KEOLARI
|
MP-37-005-049-001/204
(BANATHAR)
|
1737005049NRG24100120240876670
|
16/01/2024
|
Kiran
|
1737005049WL041043
|
Kiran
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEOLARI
|
MP-37-005-049-001/217
(BANATHAR)
|
1737005049NRG24100120240876671
|
16/01/2024
|
Fooleshwari
|
1737005049WL041043
|
Fooleshwari
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Fooleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEOLARI
|
MP-37-005-049-001/23-B
(BANATHAR)
|
1737005049NRG24100120240876672
|
16/01/2024
|
Manbati
|
1737005049WL041043
|
Manbati
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KEOLARI
|
MP-37-005-049-001/273-b
(BANATHAR)
|
1737005049NRG24100120240876673
|
16/01/2024
|
Yashoda
|
1737005049WL041043
|
Yashoda
|
00697
|
BKID0MG8048
|
848
|
848
|
Processed
|
14/03/2024
|
|
706686598
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEOLARI
|
MP-37-005-049-001/35
(BANATHAR)
|
1737005049NRG24100120240876676
|
16/01/2024
|
jaywanta
|
1737005049WL041043
|
jaywanta
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEOLARI
|
MP-37-005-049-001/53-b
(BANATHAR)
|
1737005049NRG24100120240876679
|
16/01/2024
|
Poonam Varkade
|
1737005049WL041043
|
Poonam Varkade
|
00697
|
BKID0MG8048
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
PoonamVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEOLARI
|
MP-37-005-049-001/71
(BANATHAR)
|
1737005049NRG24100120240876680
|
16/01/2024
|
Madhu
|
1737005049WL041043
|
Madhu
|
00697
|
BKID0MG8048
|
636
|
636
|
Processed
|
14/03/2024
|
|
706686598
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEOLARI
|
MP-37-005-049-002/17
(BANATHAR)
|
1737005049NRG24160120240912761
|
16/01/2024
|
Pouree
|
1737005049WL042097
|
Pouree
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Pouree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KEOLARI
|
MP-37-005-049-002/23
(BANATHAR)
|
1737005049NRG24160120240912763
|
16/01/2024
|
Kavita
|
1737005049WL042097
|
Kavita
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEOLARI
|
MP-37-005-049-002/23
(BANATHAR)
|
1737005049NRG24160120240912762
|
16/01/2024
|
Pramila
|
1737005049WL042097
|
Pramila
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KEOLARI
|
MP-37-005-049-002/24
(BANATHAR)
|
1737005049NRG24160120240912764
|
16/01/2024
|
Sarita
|
1737005049WL042097
|
Sarita
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KEOLARI
|
MP-37-005-049-002/30
(BANATHAR)
|
1737005049NRG24160120240912766
|
16/01/2024
|
Sukhwanti
|
1737005049WL042097
|
Sukhwanti
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sukhwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KEOLARI
|
MP-37-005-049-002/38
(BANATHAR)
|
1737005049NRG24160120240912769
|
16/01/2024
|
Mantura
|
1737005049WL042097
|
Mantura
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Mantura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEOLARI
|
MP-37-005-049-002/40
(BANATHAR)
|
1737005049NRG24160120240912771
|
16/01/2024
|
Vimla
|
1737005049WL042097
|
Vimla
|
00697
|
BKID0MG8048
|
600
|
600
|
Processed
|
14/03/2024
|
|
706686598
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KEOLARI
|
MP-37-005-049-002/47
(BANATHAR)
|
1737005049NRG24160120240912774
|
16/01/2024
|
Munni bai
|
1737005049WL042097
|
Munni bai
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KEOLARI
|
MP-37-005-049-002/48
(BANATHAR)
|
1737005049NRG24160120240912775
|
16/01/2024
|
Gannelal
|
1737005049WL042097
|
Gannelal
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Gannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KEOLARI
|
MP-37-005-049-002/54-A
(BANATHAR)
|
1737005049NRG24160120240912776
|
16/01/2024
|
Sunita
|
1737005049WL042097
|
Sunita
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEOLARI
|
MP-37-005-049-003/10-a
(BANATHAR)
|
1737005049NRG24160120240912778
|
16/01/2024
|
Chhatarsingh
|
1737005049WL042098
|
Chhatarsingh
|
00697
|
BKID0MG8048
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686598
|
|
Chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEOLARI
|
MP-37-005-049-003/10-a
(BANATHAR)
|
1737005049NRG24160120240912779
|
16/01/2024
|
Meera
|
1737005049WL042098
|
Meera
|
00697
|
BKID0MG8048
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686598
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KEOLARI
|
MP-37-005-049-003/11
(BANATHAR)
|
1737005049NRG24160120240912780
|
16/01/2024
|
mahasingh
|
1737005049WL042098
|
mahasingh
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KEOLARI
|
MP-37-005-049-003/11
(BANATHAR)
|
1737005049NRG24160120240912781
|
16/01/2024
|
Sevkli
|
1737005049WL042098
|
Sevkli
|
00697
|
BKID0MG8048
|
400
|
400
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sevkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEOLARI
|
MP-37-005-049-003/14-b
(BANATHAR)
|
1737005049NRG24160120240912782
|
16/01/2024
|
yashoda
|
1737005049WL042098
|
yashoda
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KEOLARI
|
MP-37-005-049-003/15-b
(BANATHAR)
|
1737005049NRG24160120240912783
|
16/01/2024
|
Dhaniram
|
1737005049WL042098
|
Dhaniram
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KEOLARI
|
MP-37-005-049-003/15-b
(BANATHAR)
|
1737005049NRG24160120240912784
|
16/01/2024
|
Dhanwanti
|
1737005049WL042098
|
Dhanwanti
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Dhanwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KEOLARI
|
MP-37-005-049-003/20
(BANATHAR)
|
1737005049NRG24160120240912786
|
16/01/2024
|
Gulawati
|
1737005049WL042098
|
Gulawati
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Gulawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KEOLARI
|
MP-37-005-049-003/20-A
(BANATHAR)
|
1737005049NRG24160120240912787
|
16/01/2024
|
Sharmila
|
1737005049WL042098
|
Sharmila
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KEOLARI
|
MP-37-005-049-003/21-b
(BANATHAR)
|
1737005049NRG24160120240912788
|
16/01/2024
|
dhannulal
|
1737005049WL042098
|
dhannulal
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
dhannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KEOLARI
|
MP-37-005-049-003/21-C
(BANATHAR)
|
1737005049NRG24160120240912789
|
16/01/2024
|
Dhannalal
|
1737005049WL042098
|
Dhannalal
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KEOLARI
|
MP-37-005-049-003/22-b
(BANATHAR)
|
1737005049NRG24160120240912790
|
16/01/2024
|
Yashomati
|
1737005049WL042098
|
Yashomati
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Yashomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KEOLARI
|
MP-37-005-049-003/24
(BANATHAR)
|
1737005049NRG24160120240912794
|
16/01/2024
|
chhatiram
|
1737005049WL042098
|
chhatiram
|
00697
|
BKID0MG8048
|
600
|
600
|
Processed
|
14/03/2024
|
|
706686598
|
|
chhatiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KEOLARI
|
MP-37-005-049-003/25
(BANATHAR)
|
1737005049NRG24160120240912795
|
16/01/2024
|
Aatmaram
|
1737005049WL042098
|
Aatmaram
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KEOLARI
|
MP-37-005-049-003/29
(BANATHAR)
|
1737005049NRG24160120240912797
|
16/01/2024
|
Dhansingh
|
1737005049WL042098
|
Dhansingh
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KEOLARI
|
MP-37-005-049-003/33
(BANATHAR)
|
1737005049NRG24160120240912800
|
16/01/2024
|
Bhavsingh
|
1737005049WL042098
|
Bhavsingh
|
00697
|
BKID0MG8048
|
400
|
400
|
Processed
|
14/03/2024
|
|
706686598
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KEOLARI
|
MP-37-005-049-003/34
(BANATHAR)
|
1737005049NRG24160120240912801
|
16/01/2024
|
Shyamkla
|
1737005049WL042098
|
Shyamkla
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KEOLARI
|
MP-37-005-049-003/35
(BANATHAR)
|
1737005049NRG24160120240912802
|
16/01/2024
|
Ramcharan
|
1737005049WL042098
|
Ramcharan
|
00697
|
BKID0MG8048
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686598
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KEOLARI
|
MP-37-005-049-003/37
(BANATHAR)
|
1737005049NRG24160120240912804
|
16/01/2024
|
Sarswati
|
1737005049WL042098
|
Sarswati
|
00697
|
BKID0MG8048
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KEOLARI
|
MP-37-005-049-003/37
(BANATHAR)
|
1737005049NRG24160120240912803
|
16/01/2024
|
Smalsingh
|
1737005049WL042098
|
Smalsingh
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Smalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KEOLARI
|
MP-37-005-049-003/40
(BANATHAR)
|
1737005049NRG24160120240912806
|
16/01/2024
|
Fundo
|
1737005049WL042098
|
Fundo
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Fundo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KEOLARI
|
MP-37-005-049-003/40
(BANATHAR)
|
1737005049NRG24160120240912805
|
16/01/2024
|
Sadalsingh
|
1737005049WL042098
|
Sadalsingh
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sadalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KEOLARI
|
MP-37-005-049-003/46-C
(BANATHAR)
|
1737005049NRG24160120240912808
|
16/01/2024
|
Neha Varkade
|
1737005049WL042098
|
Neha Varkade
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
NehaVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KEOLARI
|
MP-37-005-049-003/49
(BANATHAR)
|
1737005049NRG24160120240912810
|
16/01/2024
|
Maho Bai
|
1737005049WL042098
|
Maho Bai
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
MahoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KEOLARI
|
MP-37-005-049-003/9-b
(BANATHAR)
|
1737005049NRG24160120240912811
|
16/01/2024
|
mansingh
|
1737005049WL042098
|
mansingh
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52180
|
52180
|
|
|
|
|
|
|
|
|
148
|
KEOLARI
|
MP-37-005-046-001/15
(RATANPUR)
|
1737005046NRG24160120240912711
|
16/01/2024
|
Devaprasad
|
1737005046WL042094
|
Devaprasad
|
00697
|
BKID0MG8063
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706686598
|
|
Devaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KEOLARI
|
MP-37-005-046-002/36-B
(RATANPUR)
|
1737005046NRG24160120240912715
|
16/01/2024
|
jiran
|
1737005046WL042094
|
jiran
|
00697
|
BKID0MG8063
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706686598
|
|
jiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
150
|
KEOLARI
|
MP-37-005-002-001/26
(GWARI-1)
|
1737005000NRG24160120240914168
|
16/01/2024
|
noor bee
|
1737005WL042121
|
noor bee
|
00697
|
BKID0MG8069
|
840
|
840
|
Processed
|
14/03/2024
|
|
706686598
|
|
noorbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KEOLARI
|
MP-37-005-002-002/139-D
(GWARI-1)
|
1737005000NRG24160120240914174
|
16/01/2024
|
Hanif
|
1737005WL042121
|
Hanif
|
00697
|
BKID0MG8069
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Hanif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEOLARI
|
MP-37-005-002-002/146
(GWARI-1)
|
1737005000NRG24160120240914178
|
16/01/2024
|
rajnee
|
1737005WL042121
|
rajnee
|
00697
|
BKID0MG8069
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
rajnee
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KEOLARI
|
MP-37-005-002-002/31-C
(GWARI-1)
|
1737005000NRG24160120240914192
|
16/01/2024
|
Aasik khan
|
1737005WL042121
|
Aasik khan
|
00697
|
BKID0MG8069
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
Aasikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KEOLARI
|
MP-37-005-005-001/106
(LOPA)
|
1737005005NRG24160120240912716
|
16/01/2024
|
Bhureebai
|
1737005005WL042095
|
Bhureebai
|
00697
|
BKID0MG8069
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686598
|
|
Bhureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
155
|
KEOLARI
|
MP-37-005-002-002/1
(GWARI-1)
|
1737005000NRG24160120240914169
|
16/01/2024
|
khairoom bee
|
1737005WL042121
|
khairoom bee
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
khairoombee
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KEOLARI
|
MP-37-005-002-002/111-A
(GWARI-1)
|
1737005000NRG24160120240914170
|
16/01/2024
|
idu khan
|
1737005WL042121
|
idu khan
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
idukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KEOLARI
|
MP-37-005-002-002/111-B
(GWARI-1)
|
1737005000NRG24160120240914171
|
16/01/2024
|
SABANA BEE
|
1737005WL042121
|
SABANA BEE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
SABANABEE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KEOLARI
|
MP-37-005-002-002/140-A
(GWARI-1)
|
1737005000NRG24160120240914175
|
16/01/2024
|
Ghursingh
|
1737005WL042121
|
Ghursingh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Ghursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KEOLARI
|
MP-37-005-002-002/142
(GWARI-1)
|
1737005000NRG24160120240914176
|
16/01/2024
|
raju
|
1737005WL042121
|
raju
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KEOLARI
|
MP-37-005-002-002/146
(GWARI-1)
|
1737005000NRG24160120240914177
|
16/01/2024
|
mohanlal
|
1737005WL042121
|
mohanlal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KEOLARI
|
MP-37-005-002-002/147-A
(GWARI-1)
|
1737005000NRG24160120240914179
|
16/01/2024
|
NANDLAL
|
1737005WL042121
|
NANDLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KEOLARI
|
MP-37-005-002-002/147-A
(GWARI-1)
|
1737005000NRG24160120240914180
|
16/01/2024
|
SUNEETA
|
1737005WL042121
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KEOLARI
|
MP-37-005-002-002/149
(GWARI-1)
|
1737005000NRG24160120240914181
|
16/01/2024
|
ikbal
|
1737005WL042121
|
ikbal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
ikbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KEOLARI
|
MP-37-005-002-002/164
(GWARI-1)
|
1737005000NRG24160120240914183
|
16/01/2024
|
Nafis
|
1737005WL042121
|
Nafis
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Nafis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KEOLARI
|
MP-37-005-002-002/165
(GWARI-1)
|
1737005000NRG24160120240914184
|
16/01/2024
|
Mehmud
|
1737005WL042121
|
Mehmud
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Mehmud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KEOLARI
|
MP-37-005-002-002/166
(GWARI-1)
|
1737005000NRG24160120240914185
|
16/01/2024
|
sahid
|
1737005WL042121
|
sahid
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
sahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KEOLARI
|
MP-37-005-002-002/19
(GWARI-1)
|
1737005000NRG24160120240914186
|
16/01/2024
|
jubeda bee
|
1737005WL042121
|
jubeda bee
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
jubedabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KEOLARI
|
MP-37-005-002-002/22
(GWARI-1)
|
1737005000NRG24160120240914187
|
16/01/2024
|
Hari lal vishavkarma
|
1737005WL042121
|
Hari lal vishavkarma
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
Harilalvishavkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KEOLARI
|
MP-37-005-002-002/37-A
(GWARI-1)
|
1737005000NRG24160120240914193
|
16/01/2024
|
RAMCHARAN UAIKEY
|
1737005WL042121
|
RAMCHARAN UAIKEY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
706686598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KEOLARI
|
MP-37-005-002-002/44
(GWARI-1)
|
1737005000NRG24160120240914197
|
16/01/2024
|
manglu
|
1737005WL042121
|
manglu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KEOLARI
|
MP-37-005-002-002/46
(GWARI-1)
|
1737005000NRG24160120240914198
|
16/01/2024
|
shakeena bee
|
1737005WL042121
|
shakeena bee
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
shakeenabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KEOLARI
|
MP-37-005-002-002/52
(GWARI-1)
|
1737005000NRG24160120240914199
|
16/01/2024
|
jageshwar
|
1737005WL042121
|
jageshwar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
jageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KEOLARI
|
MP-37-005-002-002/77-A
(GWARI-1)
|
1737005000NRG24160120240914204
|
16/01/2024
|
AABID
|
1737005WL042121
|
AABID
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
AABID
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KEOLARI
|
MP-37-005-002-002/78-A
(GWARI-1)
|
1737005000NRG24160120240914205
|
16/01/2024
|
Vaheed khan
|
1737005WL042121
|
Vaheed khan
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706686598
|
|
Vaheedkhan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
175
|
KEOLARI
|
MP-37-005-002-002/90
(GWARI-1)
|
1737005000NRG24160120240914207
|
16/01/2024
|
muvarik
|
1737005WL042121
|
muvarik
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
muvarik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KEOLARI
|
MP-37-005-049-001/53-a
(BANATHAR)
|
1737005049NRG24100120240876677
|
16/01/2024
|
Sangeeta
|
1737005049WL041043
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706686598
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KEOLARI
|
MP-37-005-049-002/29
(BANATHAR)
|
1737005049NRG24160120240912765
|
16/01/2024
|
suresingh maravi
|
1737005049WL042097
|
suresingh maravi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686598
|
|
suresinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KEOLARI
|
MP-37-005-061-002/117
(JHAGRA)
|
1737005061NRG24160120240913670
|
16/01/2024
|
Suresh
|
1737005061WL042114
|
Suresh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706686598
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29142
|
29142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206410
|
206410
|
|
|
|
|
|
|
|