|
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-37-005-001-004/105-A
(KHAPABAZAR)
|
1737005000NRG24120320241331040
|
12/03/2024
|
Rajkumari
|
1737005WL054758
|
Rajkumari
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-001-004/105-A
(KHAPABAZAR)
|
1737005000NRG24120320241331039
|
12/03/2024
|
Roshan
|
1737005WL054758
|
Roshan
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
KEOLARI
|
MP-37-005-001-004/124
(KHAPABAZAR)
|
1737005000NRG24120320241331043
|
12/03/2024
|
Ramabai
|
1737005WL054758
|
Ramabai
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-001-004/125
(KHAPABAZAR)
|
1737005000NRG24120320241331044
|
12/03/2024
|
Dasoda
|
1737005WL054758
|
Dasoda
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Dasoda
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-001-004/141
(KHAPABAZAR)
|
1737005000NRG24120320241331046
|
12/03/2024
|
Vinit Inwati
|
1737005WL054758
|
Vinit Inwati
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
VinitInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEOLARI
|
MP-37-005-001-004/158-A
(KHAPABAZAR)
|
1737005000NRG24120320241331049
|
12/03/2024
|
SHREECHAND
|
1737005WL054758
|
SHREECHAND
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
SHREECHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-001-004/169
(KHAPABAZAR)
|
1737005000NRG24120320241331054
|
12/03/2024
|
Rajni
|
1737005WL054758
|
Rajni
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Rajni
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KEOLARI
|
MP-37-005-001-004/176-a
(KHAPABAZAR)
|
1737005000NRG24120320241331058
|
12/03/2024
|
DEEPAK
|
1737005WL054758
|
DEEPAK
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KEOLARI
|
MP-37-005-001-004/176-a
(KHAPABAZAR)
|
1737005000NRG24120320241331056
|
12/03/2024
|
Savita
|
1737005WL054758
|
Savita
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KEOLARI
|
MP-37-005-001-004/186-a
(KHAPABAZAR)
|
1737005000NRG24120320241331060
|
12/03/2024
|
Premlata
|
1737005WL054758
|
Premlata
|
00051
|
MAHB0000644
|
600
|
600
|
Processed
|
24/04/2024
|
|
472644476
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEOLARI
|
MP-37-005-001-004/198-a
(KHAPABAZAR)
|
1737005000NRG24120320241331063
|
12/03/2024
|
Seema
|
1737005WL054758
|
Seema
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-001-004/202-B
(KHAPABAZAR)
|
1737005000NRG24120320241331064
|
12/03/2024
|
RADHA
|
1737005WL054758
|
RADHA
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-001-004/212
(KHAPABAZAR)
|
1737005000NRG24120320241331066
|
12/03/2024
|
Sukhram
|
1737005WL054758
|
Sukhram
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-001-004/214-B
(KHAPABAZAR)
|
1737005000NRG24120320241331067
|
12/03/2024
|
Lalita
|
1737005WL054758
|
Lalita
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-001-004/216
(KHAPABAZAR)
|
1737005000NRG24120320241331069
|
12/03/2024
|
Rangita uikey
|
1737005WL054758
|
Rangita uikey
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Rangitauikey
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-001-004/218
(KHAPABAZAR)
|
1737005000NRG24120320241331070
|
12/03/2024
|
suneel
|
1737005WL054758
|
suneel
|
00051
|
MAHB0000644
|
600
|
0
|
|
|
|
|
|
|
|
|
17
|
KEOLARI
|
MP-37-005-001-004/220-B
(KHAPABAZAR)
|
1737005000NRG24120320241331072
|
12/03/2024
|
Shivnandan
|
1737005WL054758
|
Shivnandan
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEOLARI
|
MP-37-005-001-004/225
(KHAPABAZAR)
|
1737005000NRG24120320241331074
|
12/03/2024
|
Bhoora
|
1737005WL054758
|
Bhoora
|
00051
|
MAHB0000644
|
200
|
0
|
|
|
|
|
|
|
|
|
19
|
KEOLARI
|
MP-37-005-001-004/231
(KHAPABAZAR)
|
1737005000NRG24120320241331076
|
12/03/2024
|
Premwati
|
1737005WL054758
|
Premwati
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Premwati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-001-004/231-b
(KHAPABAZAR)
|
1737005000NRG24120320241331077
|
12/03/2024
|
Sangeeta
|
1737005WL054758
|
Sangeeta
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-001-004/236
(KHAPABAZAR)
|
1737005000NRG24120320241331079
|
12/03/2024
|
Shivwati
|
1737005WL054758
|
Shivwati
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
24/04/2024
|
|
472644476
|
|
Shivwati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KEOLARI
|
MP-37-005-001-004/240-a
(KHAPABAZAR)
|
1737005000NRG24120320241331081
|
12/03/2024
|
Rajkumari
|
1737005WL054758
|
Rajkumari
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEOLARI
|
MP-37-005-001-004/240-c
(KHAPABAZAR)
|
1737005000NRG24120320241331082
|
12/03/2024
|
Krishna
|
1737005WL054758
|
Krishna
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEOLARI
|
MP-37-005-001-004/243
(KHAPABAZAR)
|
1737005000NRG24120320241331083
|
12/03/2024
|
Bhaggo bai
|
1737005WL054758
|
Bhaggo bai
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Bhaggobai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-001-004/244
(KHAPABAZAR)
|
1737005000NRG24120320241331084
|
12/03/2024
|
Nomi
|
1737005WL054758
|
Nomi
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Nomi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KEOLARI
|
MP-37-005-001-004/244
(KHAPABAZAR)
|
1737005000NRG24120320241331085
|
12/03/2024
|
Seeta
|
1737005WL054758
|
Seeta
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-001-004/259-C
(KHAPABAZAR)
|
1737005000NRG24120320241331090
|
12/03/2024
|
Ravendra
|
1737005WL054758
|
Ravendra
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Ravendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-001-004/267-b
(KHAPABAZAR)
|
1737005000NRG24120320241331093
|
12/03/2024
|
Rajeshwari
|
1737005WL054758
|
Rajeshwari
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-001-004/279
(KHAPABAZAR)
|
1737005000NRG24120320241331096
|
12/03/2024
|
Rampyari
|
1737005WL054758
|
Rampyari
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
KEOLARI
|
MP-37-005-001-004/283
(KHAPABAZAR)
|
1737005000NRG24120320241331100
|
12/03/2024
|
sukarti bai
|
1737005WL054758
|
sukarti bai
|
00051
|
MAHB0000644
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
KEOLARI
|
MP-37-005-001-004/303-B
(KHAPABAZAR)
|
1737005000NRG24120320241331102
|
12/03/2024
|
JAGDEESH
|
1737005WL054758
|
JAGDEESH
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEOLARI
|
MP-37-005-001-004/340-A
(KHAPABAZAR)
|
1737005000NRG24120320241331109
|
12/03/2024
|
Satendra Kumar
|
1737005WL054758
|
Satendra Kumar
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
SatendraKumar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KEOLARI
|
MP-37-005-001-004/40
(KHAPABAZAR)
|
1737005000NRG24120320241331110
|
12/03/2024
|
ranu
|
1737005WL054758
|
ranu
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEOLARI
|
MP-37-005-001-004/72
(KHAPABAZAR)
|
1737005000NRG24120320241331113
|
12/03/2024
|
kusum
|
1737005WL054758
|
kusum
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEOLARI
|
MP-37-005-001-004/72-C
(KHAPABAZAR)
|
1737005000NRG24120320241331114
|
12/03/2024
|
Rajkumari
|
1737005WL054758
|
Rajkumari
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEOLARI
|
MP-37-005-001-004/87
(KHAPABAZAR)
|
1737005000NRG24120320241331117
|
12/03/2024
|
Bakeshi
|
1737005WL054758
|
Bakeshi
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Bakeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEOLARI
|
MP-37-005-001-004/90
(KHAPABAZAR)
|
1737005000NRG24120320241331119
|
12/03/2024
|
Santoshi
|
1737005WL054758
|
Santoshi
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KEOLARI
|
MP-37-005-001-004/91
(KHAPABAZAR)
|
1737005000NRG24120320241331120
|
12/03/2024
|
Jagoti
|
1737005WL054758
|
Jagoti
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Jagoti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KEOLARI
|
MP-37-005-001-004/92-A
(KHAPABAZAR)
|
1737005000NRG24120320241331121
|
12/03/2024
|
TAMASIYA
|
1737005WL054758
|
TAMASIYA
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
TAMASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEOLARI
|
MP-37-005-001-004/93
(KHAPABAZAR)
|
1737005000NRG24120320241331122
|
12/03/2024
|
Shani
|
1737005WL054758
|
Shani
|
00051
|
MAHB0000644
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
38600
|
|
|
|
|
|
|
|
|
41
|
KEOLARI
|
MP-37-005-037-001/70
(SONKHAR)
|
1737005037NRG24120320241329844
|
12/03/2024
|
Dihan
|
1737005037WL054730
|
Dihan
|
00051
|
MAHB0000689
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472644476
|
|
Dihan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KEOLARI
|
MP-37-005-037-001/70
(SONKHAR)
|
1737005037NRG24120320241329845
|
12/03/2024
|
kirn
|
1737005037WL054730
|
kirn
|
00051
|
MAHB0000689
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472644476
|
|
kirn
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEOLARI
|
MP-37-005-037-001/70
(SONKHAR)
|
1737005037NRG24120320241329843
|
12/03/2024
|
Ramprasad
|
1737005037WL054730
|
Ramprasad
|
00051
|
MAHB0000689
|
1290
|
0
|
|
|
|
|
|
|
|
|
44
|
KEOLARI
|
MP-37-005-051-001/11
(BHARWELI)
|
1737005000NRG24120320241329748
|
12/03/2024
|
MAHANND
|
1737005WL054727
|
MAHANND
|
00051
|
MAHB0000689
|
1080
|
0
|
|
|
|
|
|
|
|
|
45
|
KEOLARI
|
MP-37-005-051-001/11
(BHARWELI)
|
1737005000NRG24120320241329749
|
12/03/2024
|
SITA
|
1737005WL054727
|
SITA
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KEOLARI
|
MP-37-005-051-001/129
(BHARWELI)
|
1737005000NRG24120320241329754
|
12/03/2024
|
RAJENDRA
|
1737005WL054727
|
RAJENDRA
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-051-001/137
(BHARWELI)
|
1737005000NRG24120320241329757
|
12/03/2024
|
DVARKAN BAI
|
1737005WL054727
|
DVARKAN BAI
|
00051
|
MAHB0000689
|
1080
|
0
|
|
|
|
|
|
|
|
|
48
|
KEOLARI
|
MP-37-005-051-001/137-b
(BHARWELI)
|
1737005000NRG24120320241329758
|
12/03/2024
|
RAMESHWARI
|
1737005WL054727
|
RAMESHWARI
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KEOLARI
|
MP-37-005-051-001/141
(BHARWELI)
|
1737005000NRG24120320241329764
|
12/03/2024
|
ASHA
|
1737005WL054727
|
ASHA
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KEOLARI
|
MP-37-005-051-001/16-A
(BHARWELI)
|
1737005000NRG24120320241329766
|
12/03/2024
|
HOMANSHINGH
|
1737005WL054727
|
HOMANSHINGH
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
HOMANSHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KEOLARI
|
MP-37-005-051-001/17
(BHARWELI)
|
1737005000NRG24120320241329770
|
12/03/2024
|
BHIKAM CHOUKSE
|
1737005WL054727
|
BHIKAM CHOUKSE
|
00051
|
MAHB0000689
|
1080
|
0
|
|
|
|
|
|
|
|
|
52
|
KEOLARI
|
MP-37-005-051-001/25-D
(BHARWELI)
|
1737005000NRG24120320241329779
|
12/03/2024
|
Gaytri
|
1737005WL054727
|
Gaytri
|
00051
|
MAHB0000689
|
1080
|
0
|
|
|
|
|
|
|
|
|
53
|
KEOLARI
|
MP-37-005-051-001/4-D
(BHARWELI)
|
1737005000NRG24120320241329782
|
12/03/2024
|
RAMESHWAR
|
1737005WL054727
|
RAMESHWAR
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KEOLARI
|
MP-37-005-051-001/41-b
(BHARWELI)
|
1737005000NRG24120320241329783
|
12/03/2024
|
KISHAN
|
1737005WL054727
|
KISHAN
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
KISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KEOLARI
|
MP-37-005-051-001/41-b
(BHARWELI)
|
1737005000NRG24120320241329784
|
12/03/2024
|
SULKABAI YADAV
|
1737005WL054727
|
SULKABAI YADAV
|
00051
|
MAHB0000689
|
1080
|
0
|
|
|
|
|
|
|
|
|
56
|
KEOLARI
|
MP-37-005-051-001/99
(BHARWELI)
|
1737005000NRG24120320241329795
|
12/03/2024
|
LAXHMI BAI VAGHADE
|
1737005WL054727
|
LAXHMI BAI VAGHADE
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
LAXHMIBAIVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEOLARI
|
MP-37-005-051-002/39-C
(BHARWELI)
|
1737005000NRG24120320241329800
|
12/03/2024
|
Rakesh
|
1737005WL054727
|
Rakesh
|
00051
|
MAHB0000689
|
1080
|
0
|
|
|
|
|
|
|
|
|
58
|
KEOLARI
|
MP-37-005-051-002/65
(BHARWELI)
|
1737005000NRG24120320241329801
|
12/03/2024
|
SAHDEV
|
1737005WL054727
|
SAHDEV
|
00051
|
MAHB0000689
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
11220
|
|
|
|
|
|
|
|
|
59
|
KEOLARI
|
MP-37-005-001-004/331
(KHAPABAZAR)
|
1737005000NRG24120320241331107
|
12/03/2024
|
Nikesh Kumar Sahu
|
1737005WL054758
|
Nikesh Kumar Sahu
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
NikeshKumarSahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
KEOLARI
|
MP-37-005-001-004/244
(KHAPABAZAR)
|
1737005000NRG24120320241331086
|
12/03/2024
|
Rohit
|
1737005WL054758
|
Rohit
|
00415
|
SBIN0010825
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
KEOLARI
|
MP-37-005-001-004/319
(KHAPABAZAR)
|
1737005000NRG24120320241331105
|
12/03/2024
|
Prabha
|
1737005WL054758
|
Prabha
|
00415
|
SBIN0010825
|
800
|
0
|
|
|
|
|
|
|
|
|
62
|
KEOLARI
|
MP-37-005-051-001/118
(BHARWELI)
|
1737005000NRG24120320241329751
|
12/03/2024
|
FEKAN RAHGDALE
|
1737005WL054727
|
FEKAN RAHGDALE
|
00415
|
SBIN0010825
|
1080
|
0
|
|
|
|
|
|
|
|
|
63
|
KEOLARI
|
MP-37-005-051-001/118
(BHARWELI)
|
1737005000NRG24120320241329752
|
12/03/2024
|
PARMILA
|
1737005WL054727
|
PARMILA
|
00415
|
SBIN0010825
|
1080
|
0
|
|
|
|
|
|
|
|
|
64
|
KEOLARI
|
MP-37-005-051-001/136
(BHARWELI)
|
1737005000NRG24120320241329756
|
12/03/2024
|
jiyalal
|
1737005WL054727
|
jiyalal
|
00415
|
SBIN0010825
|
1080
|
0
|
|
|
|
|
|
|
|
|
65
|
KEOLARI
|
MP-37-005-051-001/143-A
(BHARWELI)
|
1737005000NRG24120320241329765
|
12/03/2024
|
Divala
|
1737005WL054727
|
Divala
|
00415
|
SBIN0010825
|
1080
|
0
|
|
|
|
|
|
|
|
|
66
|
KEOLARI
|
MP-37-005-051-001/29-a
(BHARWELI)
|
1737005000NRG24120320241329781
|
12/03/2024
|
SHASHIKALA
|
1737005WL054727
|
SHASHIKALA
|
00415
|
SBIN0010825
|
1080
|
0
|
|
|
|
|
|
|
|
|
67
|
KEOLARI
|
MP-37-005-051-001/80-C
(BHARWELI)
|
1737005000NRG24120320241329790
|
12/03/2024
|
Pustkala
|
1737005WL054727
|
Pustkala
|
00415
|
SBIN0010825
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
0
|
|
|
|
|
|
|
|
|
68
|
KEOLARI
|
MP-37-005-001-004/26-A
(KHAPABAZAR)
|
1737005000NRG24120320241331091
|
12/03/2024
|
PREMLATA
|
1737005WL054758
|
PREMLATA
|
00415
|
SBIN0030240
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
KEOLARI
|
MP-37-005-001-004/279-A
(KHAPABAZAR)
|
1737005000NRG24120320241331097
|
12/03/2024
|
sukhmani
|
1737005WL054758
|
sukhmani
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
KEOLARI
|
MP-37-005-001-004/281-A
(KHAPABAZAR)
|
1737005000NRG24120320241331098
|
12/03/2024
|
MEENA
|
1737005WL054758
|
MEENA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEOLARI
|
MP-37-005-051-001/195
(BHARWELI)
|
1737005000NRG24120320241329777
|
12/03/2024
|
LAXHAMI
|
1737005WL054727
|
LAXHAMI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
LAXHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEOLARI
|
MP-37-005-051-002/96-C
(BHARWELI)
|
1737005000NRG24120320241329804
|
12/03/2024
|
Sulochna
|
1737005WL054727
|
Sulochna
|
00688
|
FINO0001446
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
2280
|
|
|
|
|
|
|
|
|
73
|
KEOLARI
|
MP-37-005-001-004/127
(KHAPABAZAR)
|
1737005000NRG24120320241331045
|
12/03/2024
|
Rajshri
|
1737005WL054758
|
Rajshri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Rajshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KEOLARI
|
MP-37-005-001-004/175
(KHAPABAZAR)
|
1737005000NRG24120320241331055
|
12/03/2024
|
Dipiya Sirsam
|
1737005WL054758
|
Dipiya Sirsam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
DipiyaSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KEOLARI
|
MP-37-005-001-004/210
(KHAPABAZAR)
|
1737005000NRG24120320241331065
|
12/03/2024
|
Sulaikha
|
1737005WL054758
|
Sulaikha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Sulaikha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEOLARI
|
MP-37-005-001-004/218-A
(KHAPABAZAR)
|
1737005000NRG24120320241331071
|
12/03/2024
|
Suneeta
|
1737005WL054758
|
Suneeta
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
KEOLARI
|
MP-37-005-001-004/58-A
(KHAPABAZAR)
|
1737005000NRG24120320241331112
|
12/03/2024
|
rusum
|
1737005WL054758
|
rusum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
rusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KEOLARI
|
MP-37-005-051-001/49-C
(BHARWELI)
|
1737005000NRG24120320241329787
|
12/03/2024
|
Sangeeta
|
1737005WL054727
|
Sangeeta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
79
|
KEOLARI
|
MP-37-005-051-002/93-B
(BHARWELI)
|
1737005000NRG24120320241329803
|
12/03/2024
|
Sangita
|
1737005WL054727
|
Sangita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
6960
|
|
|
|
|
|
|
|
|
80
|
KEOLARI
|
MP-37-005-001-004/303-C
(KHAPABAZAR)
|
1737005000NRG24120320241331104
|
12/03/2024
|
ramli
|
1737005WL054758
|
ramli
|
00697
|
BKID0MG1236
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
ramli
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
KEOLARI
|
MP-37-005-051-001/103
(BHARWELI)
|
1737005000NRG24120320241329745
|
12/03/2024
|
HIRKAN BAI
|
1737005WL054727
|
HIRKAN BAI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
82
|
KEOLARI
|
MP-37-005-051-001/104
(BHARWELI)
|
1737005000NRG24120320241329747
|
12/03/2024
|
Maya choudhary
|
1737005WL054727
|
Maya choudhary
|
00697
|
BKID0MG8048
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
Mayachoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEOLARI
|
MP-37-005-051-001/129
(BHARWELI)
|
1737005000NRG24120320241329755
|
12/03/2024
|
usha
|
1737005WL054727
|
usha
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
84
|
KEOLARI
|
MP-37-005-051-001/139
(BHARWELI)
|
1737005000NRG24120320241329760
|
12/03/2024
|
SAMPATA BAI
|
1737005WL054727
|
SAMPATA BAI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
85
|
KEOLARI
|
MP-37-005-051-001/139
(BHARWELI)
|
1737005000NRG24120320241329761
|
12/03/2024
|
Thakkanlal
|
1737005WL054727
|
Thakkanlal
|
00697
|
BKID0MG8048
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
Thakkanlal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KEOLARI
|
MP-37-005-051-001/165
(BHARWELI)
|
1737005000NRG24120320241329769
|
12/03/2024
|
NIRMLA
|
1737005WL054727
|
NIRMLA
|
00697
|
BKID0MG8048
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KEOLARI
|
MP-37-005-051-001/165
(BHARWELI)
|
1737005000NRG24120320241329768
|
12/03/2024
|
sheshram
|
1737005WL054727
|
sheshram
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
88
|
KEOLARI
|
MP-37-005-051-001/165
(BHARWELI)
|
1737005000NRG24120320241329767
|
12/03/2024
|
SIRAN BAI
|
1737005WL054727
|
SIRAN BAI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
89
|
KEOLARI
|
MP-37-005-051-001/171
(BHARWELI)
|
1737005000NRG24120320241329772
|
12/03/2024
|
ROOMAN BAI
|
1737005WL054727
|
ROOMAN BAI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
90
|
KEOLARI
|
MP-37-005-051-001/172
(BHARWELI)
|
1737005000NRG24120320241329773
|
12/03/2024
|
SOMCHAND
|
1737005WL054727
|
SOMCHAND
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
91
|
KEOLARI
|
MP-37-005-051-001/195
(BHARWELI)
|
1737005000NRG24120320241329776
|
12/03/2024
|
MOHPAT
|
1737005WL054727
|
MOHPAT
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
92
|
KEOLARI
|
MP-37-005-051-001/2
(BHARWELI)
|
1737005000NRG24120320241329778
|
12/03/2024
|
SUSHILA
|
1737005WL054727
|
SUSHILA
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
93
|
KEOLARI
|
MP-37-005-051-001/29
(BHARWELI)
|
1737005000NRG24120320241329780
|
12/03/2024
|
SUBHDRA BAI
|
1737005WL054727
|
SUBHDRA BAI
|
00697
|
BKID0MG8048
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
SUBHDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KEOLARI
|
MP-37-005-051-001/44
(BHARWELI)
|
1737005000NRG24120320241329785
|
12/03/2024
|
Dhansingh
|
1737005WL054727
|
Dhansingh
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
95
|
KEOLARI
|
MP-37-005-051-001/80
(BHARWELI)
|
1737005000NRG24120320241329789
|
12/03/2024
|
BHIKAM
|
1737005WL054727
|
BHIKAM
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
96
|
KEOLARI
|
MP-37-005-051-001/92
(BHARWELI)
|
1737005000NRG24120320241329791
|
12/03/2024
|
CHATURBHUJ
|
1737005WL054727
|
CHATURBHUJ
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
97
|
KEOLARI
|
MP-37-005-051-001/92
(BHARWELI)
|
1737005000NRG24120320241329792
|
12/03/2024
|
subhadra
|
1737005WL054727
|
subhadra
|
00697
|
BKID0MG8048
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KEOLARI
|
MP-37-005-051-001/97
(BHARWELI)
|
1737005000NRG24120320241329793
|
12/03/2024
|
KAPOORCHAND
|
1737005WL054727
|
KAPOORCHAND
|
00697
|
BKID0MG8048
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
KAPOORCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KEOLARI
|
MP-37-005-051-001/97
(BHARWELI)
|
1737005000NRG24120320241329794
|
12/03/2024
|
KUNTA BAI
|
1737005WL054727
|
KUNTA BAI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
100
|
KEOLARI
|
MP-37-005-051-002/118
(BHARWELI)
|
1737005000NRG24120320241329796
|
12/03/2024
|
SURMAN BAI
|
1737005WL054727
|
SURMAN BAI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
101
|
KEOLARI
|
MP-37-005-051-002/172
(BHARWELI)
|
1737005000NRG24120320241329798
|
12/03/2024
|
KRISHNA BAI
|
1737005WL054727
|
KRISHNA BAI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
102
|
KEOLARI
|
MP-37-005-051-002/233-B
(BHARWELI)
|
1737005000NRG24120320241329799
|
12/03/2024
|
HEMLATA
|
1737005WL054727
|
HEMLATA
|
00697
|
BKID0MG8048
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEOLARI
|
MP-37-005-051-002/65
(BHARWELI)
|
1737005000NRG24120320241329802
|
12/03/2024
|
BHAGVATI
|
1737005WL054727
|
BHAGVATI
|
00697
|
BKID0MG8048
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
7560
|
|
|
|
|
|
|
|
|
104
|
KEOLARI
|
MP-37-005-001-004/106-B
(KHAPABAZAR)
|
1737005000NRG24120320241331042
|
12/03/2024
|
Ranjeeta
|
1737005WL054758
|
Ranjeeta
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEOLARI
|
MP-37-005-001-004/156
(KHAPABAZAR)
|
1737005000NRG24120320241331048
|
12/03/2024
|
Mangalwati
|
1737005WL054758
|
Mangalwati
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
KEOLARI
|
MP-37-005-001-004/167
(KHAPABAZAR)
|
1737005000NRG24120320241331050
|
12/03/2024
|
Chaitlal
|
1737005WL054758
|
Chaitlal
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
KEOLARI
|
MP-37-005-001-004/168
(KHAPABAZAR)
|
1737005000NRG24120320241331053
|
12/03/2024
|
vidhya
|
1737005WL054758
|
vidhya
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
108
|
KEOLARI
|
MP-37-005-001-004/176-a
(KHAPABAZAR)
|
1737005000NRG24120320241331057
|
12/03/2024
|
Premchandra
|
1737005WL054758
|
Premchandra
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
109
|
KEOLARI
|
MP-37-005-001-004/186-b
(KHAPABAZAR)
|
1737005000NRG24120320241331061
|
12/03/2024
|
Prabha
|
1737005WL054758
|
Prabha
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KEOLARI
|
MP-37-005-001-004/198
(KHAPABAZAR)
|
1737005000NRG24120320241331062
|
12/03/2024
|
Leela bai
|
1737005WL054758
|
Leela bai
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEOLARI
|
MP-37-005-001-004/216
(KHAPABAZAR)
|
1737005000NRG24120320241331068
|
12/03/2024
|
Saniya bai
|
1737005WL054758
|
Saniya bai
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
112
|
KEOLARI
|
MP-37-005-001-004/222-A
(KHAPABAZAR)
|
1737005000NRG24120320241331073
|
12/03/2024
|
NEMA
|
1737005WL054758
|
NEMA
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
113
|
KEOLARI
|
MP-37-005-001-004/229
(KHAPABAZAR)
|
1737005000NRG24120320241331075
|
12/03/2024
|
Marghee
|
1737005WL054758
|
Marghee
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Marghee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEOLARI
|
MP-37-005-001-004/248
(KHAPABAZAR)
|
1737005000NRG24120320241331088
|
12/03/2024
|
Jhammu
|
1737005WL054758
|
Jhammu
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
115
|
KEOLARI
|
MP-37-005-001-004/253
(KHAPABAZAR)
|
1737005000NRG24120320241331089
|
12/03/2024
|
Jeerabai
|
1737005WL054758
|
Jeerabai
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
116
|
KEOLARI
|
MP-37-005-001-004/267-b
(KHAPABAZAR)
|
1737005000NRG24120320241331092
|
12/03/2024
|
Manwati
|
1737005WL054758
|
Manwati
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KEOLARI
|
MP-37-005-001-004/272-A
(KHAPABAZAR)
|
1737005000NRG24120320241331094
|
12/03/2024
|
usha
|
1737005WL054758
|
usha
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
KEOLARI
|
MP-37-005-001-004/276-b
(KHAPABAZAR)
|
1737005000NRG24120320241331095
|
12/03/2024
|
Rumasiya
|
1737005WL054758
|
Rumasiya
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
119
|
KEOLARI
|
MP-37-005-001-004/283
(KHAPABAZAR)
|
1737005000NRG24120320241331099
|
12/03/2024
|
samlu
|
1737005WL054758
|
samlu
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
120
|
KEOLARI
|
MP-37-005-001-004/290
(KHAPABAZAR)
|
1737005000NRG24120320241331101
|
12/03/2024
|
Madhuri
|
1737005WL054758
|
Madhuri
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
121
|
KEOLARI
|
MP-37-005-001-004/328
(KHAPABAZAR)
|
1737005000NRG24120320241331106
|
12/03/2024
|
Sangeeta invati
|
1737005WL054758
|
Sangeeta invati
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
122
|
KEOLARI
|
MP-37-005-001-004/334-A
(KHAPABAZAR)
|
1737005000NRG24120320241331108
|
12/03/2024
|
Lalita
|
1737005WL054758
|
Lalita
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEOLARI
|
MP-37-005-001-004/85
(KHAPABAZAR)
|
1737005000NRG24120320241331116
|
12/03/2024
|
Gyanabai
|
1737005WL054758
|
Gyanabai
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
KEOLARI
|
MP-37-005-001-004/85
(KHAPABAZAR)
|
1737005000NRG24120320241331115
|
12/03/2024
|
Keshari
|
1737005WL054758
|
Keshari
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
125
|
KEOLARI
|
MP-37-005-001-004/87
(KHAPABAZAR)
|
1737005000NRG24120320241331118
|
12/03/2024
|
Rumila
|
1737005WL054758
|
Rumila
|
00697
|
BKID0MG8069
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
7200
|
|
|
|
|
|
|
|
|
126
|
KEOLARI
|
MP-37-005-001-004/106-A
(KHAPABAZAR)
|
1737005000NRG24120320241331041
|
12/03/2024
|
Narasiya
|
1737005WL054758
|
Narasiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Narasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEOLARI
|
MP-37-005-001-004/154
(KHAPABAZAR)
|
1737005000NRG24120320241331047
|
12/03/2024
|
Dulari
|
1737005WL054758
|
Dulari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472644476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KEOLARI
|
MP-37-005-001-004/167
(KHAPABAZAR)
|
1737005000NRG24120320241331051
|
12/03/2024
|
Champa bai
|
1737005WL054758
|
Champa bai
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
129
|
KEOLARI
|
MP-37-005-001-004/167-A
(KHAPABAZAR)
|
1737005000NRG24120320241331052
|
12/03/2024
|
sarla
|
1737005WL054758
|
sarla
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
KEOLARI
|
MP-37-005-001-004/177
(KHAPABAZAR)
|
1737005000NRG24120320241331059
|
12/03/2024
|
chhannulal
|
1737005WL054758
|
chhannulal
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
KEOLARI
|
MP-37-005-001-004/233-A
(KHAPABAZAR)
|
1737005000NRG24120320241331078
|
12/03/2024
|
Jaimala
|
1737005WL054758
|
Jaimala
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
132
|
KEOLARI
|
MP-37-005-001-004/236
(KHAPABAZAR)
|
1737005000NRG24120320241331080
|
12/03/2024
|
Balram
|
1737005WL054758
|
Balram
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
133
|
KEOLARI
|
MP-37-005-001-004/246
(KHAPABAZAR)
|
1737005000NRG24120320241331087
|
12/03/2024
|
Shyama
|
1737005WL054758
|
Shyama
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KEOLARI
|
MP-37-005-001-004/303-B
(KHAPABAZAR)
|
1737005000NRG24120320241331103
|
12/03/2024
|
JYOTI
|
1737005WL054758
|
JYOTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KEOLARI
|
MP-37-005-001-004/58
(KHAPABAZAR)
|
1737005000NRG24120320241331111
|
12/03/2024
|
Atro
|
1737005WL054758
|
Atro
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644476
|
|
Atro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KEOLARI
|
MP-37-005-051-001/100
(BHARWELI)
|
1737005000NRG24120320241329744
|
12/03/2024
|
TURSAN BAI
|
1737005WL054727
|
TURSAN BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
TURSANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KEOLARI
|
MP-37-005-051-001/103
(BHARWELI)
|
1737005000NRG24120320241329746
|
12/03/2024
|
Rameshwari
|
1737005WL054727
|
Rameshwari
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
138
|
KEOLARI
|
MP-37-005-051-001/117
(BHARWELI)
|
1737005000NRG24120320241329750
|
12/03/2024
|
SURPATA BAI
|
1737005WL054727
|
SURPATA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
139
|
KEOLARI
|
MP-37-005-051-001/121
(BHARWELI)
|
1737005000NRG24120320241329753
|
12/03/2024
|
FHULVATI BAI
|
1737005WL054727
|
FHULVATI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
140
|
KEOLARI
|
MP-37-005-051-001/138
(BHARWELI)
|
1737005000NRG24120320241329759
|
12/03/2024
|
JITENDRA
|
1737005WL054727
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
141
|
KEOLARI
|
MP-37-005-051-001/139
(BHARWELI)
|
1737005000NRG24120320241329762
|
12/03/2024
|
SARITA
|
1737005WL054727
|
SARITA
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
142
|
KEOLARI
|
MP-37-005-051-001/139-b
(BHARWELI)
|
1737005000NRG24120320241329763
|
12/03/2024
|
GEETA
|
1737005WL054727
|
GEETA
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
143
|
KEOLARI
|
MP-37-005-051-001/171
(BHARWELI)
|
1737005000NRG24120320241329771
|
12/03/2024
|
fhoolchand
|
1737005WL054727
|
fhoolchand
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
fhoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KEOLARI
|
MP-37-005-051-001/172
(BHARWELI)
|
1737005000NRG24120320241329774
|
12/03/2024
|
SAVITRI
|
1737005WL054727
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
145
|
KEOLARI
|
MP-37-005-051-001/177
(BHARWELI)
|
1737005000NRG24120320241329775
|
12/03/2024
|
ASHOK
|
1737005WL054727
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
146
|
KEOLARI
|
MP-37-005-051-001/44
(BHARWELI)
|
1737005000NRG24120320241329786
|
12/03/2024
|
URMILA
|
1737005WL054727
|
URMILA
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
147
|
KEOLARI
|
MP-37-005-051-001/70
(BHARWELI)
|
1737005000NRG24120320241329788
|
12/03/2024
|
deman bai
|
1737005WL054727
|
deman bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472644476
|
|
demanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KEOLARI
|
MP-37-005-051-002/172
(BHARWELI)
|
1737005000NRG24120320241329797
|
12/03/2024
|
dhannalal
|
1737005WL054727
|
dhannalal
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
85460
|
|
|
|
|
|
|
|