|
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-37-005-015-002/319-A
(TALI)
|
1737005000NRG24050320241298238
|
05/03/2024
|
sumantra
|
1737005WL053578
|
sumantra
|
00048
|
BKID0009031
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-001-004/158-A
(KHAPABAZAR)
|
1737005000NRG24050320241297770
|
05/03/2024
|
SHREECHAND
|
1737005WL053561
|
SHREECHAND
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
SHREECHAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KEOLARI
|
MP-37-005-001-004/267-b
(KHAPABAZAR)
|
1737005000NRG24050320241297777
|
05/03/2024
|
Rajeshwari
|
1737005WL053561
|
Rajeshwari
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-001-004/279
(KHAPABAZAR)
|
1737005000NRG24050320241297778
|
05/03/2024
|
Rampyari
|
1737005WL053561
|
Rampyari
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KEOLARI
|
MP-37-005-001-004/303-B
(KHAPABAZAR)
|
1737005000NRG24050320241297782
|
05/03/2024
|
JAGDEESH
|
1737005WL053561
|
JAGDEESH
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEOLARI
|
MP-37-005-005-001/102
(LOPA)
|
1737005005NRG24050320241297261
|
05/03/2024
|
Binnu Yadav
|
1737005005WL053539
|
Binnu Yadav
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
BinnuYadav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-005-001/102
(LOPA)
|
1737005005NRG24050320241297262
|
05/03/2024
|
Jyoti Yadav
|
1737005005WL053539
|
Jyoti Yadav
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
JyotiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KEOLARI
|
MP-37-005-005-001/107
(LOPA)
|
1737005005NRG24050320241297264
|
05/03/2024
|
IMARTI
|
1737005005WL053539
|
IMARTI
|
00051
|
MAHB0000644
|
600
|
600
|
Processed
|
24/04/2024
|
|
475806769
|
|
IMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KEOLARI
|
MP-37-005-005-001/108
(LOPA)
|
1737005005NRG24050320241297265
|
05/03/2024
|
Abhilasha Rajak
|
1737005005WL053539
|
Abhilasha Rajak
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
AbhilashaRajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEOLARI
|
MP-37-005-005-001/11-A
(LOPA)
|
1737005005NRG24050320241297268
|
05/03/2024
|
Rajrani Yadav
|
1737005005WL053539
|
Rajrani Yadav
|
00051
|
MAHB0000644
|
600
|
600
|
Processed
|
24/04/2024
|
|
475806769
|
|
RajraniYadav
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KEOLARI
|
MP-37-005-005-001/118
(LOPA)
|
1737005005NRG24050320241297270
|
05/03/2024
|
Khemchand thakur
|
1737005005WL053539
|
Khemchand thakur
|
00051
|
MAHB0000644
|
600
|
600
|
Processed
|
24/04/2024
|
|
475806769
|
|
Khemchandthakur
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-005-001/133
(LOPA)
|
1737005005NRG24050320241297275
|
05/03/2024
|
Manoj
|
1737005005WL053539
|
Manoj
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-005-001/133
(LOPA)
|
1737005005NRG24050320241297276
|
05/03/2024
|
Sunni
|
1737005005WL053539
|
Sunni
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunni
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEOLARI
|
MP-37-005-005-001/14
(LOPA)
|
1737005005NRG24050320241297278
|
05/03/2024
|
Binu Pancheswar
|
1737005005WL053539
|
Binu Pancheswar
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
BinuPancheswar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-005-001/146
(LOPA)
|
1737005005NRG24050320241297281
|
05/03/2024
|
Binita Bai Yadav
|
1737005005WL053539
|
Binita Bai Yadav
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
BinitaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KEOLARI
|
MP-37-005-005-001/146
(LOPA)
|
1737005005NRG24050320241297282
|
05/03/2024
|
Ramsingh yadav
|
1737005005WL053539
|
Ramsingh yadav
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Ramsinghyadav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KEOLARI
|
MP-37-005-005-001/156
(LOPA)
|
1737005005NRG24050320241297283
|
05/03/2024
|
Savitri thakur
|
1737005005WL053539
|
Savitri thakur
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Savitrithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEOLARI
|
MP-37-005-005-001/227
(LOPA)
|
1737005005NRG24050320241297286
|
05/03/2024
|
Bimlesh Yadav
|
1737005005WL053539
|
Bimlesh Yadav
|
00051
|
MAHB0000644
|
200
|
200
|
Processed
|
24/04/2024
|
|
475806769
|
|
BimleshYadav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-005-001/26
(LOPA)
|
1737005005NRG24050320241297287
|
05/03/2024
|
Gayatri
|
1737005005WL053539
|
Gayatri
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-005-001/307
(LOPA)
|
1737005005NRG24050320241297290
|
05/03/2024
|
Rajkumar thakur
|
1737005005WL053539
|
Rajkumar thakur
|
00051
|
MAHB0000644
|
200
|
200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rajkumarthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEOLARI
|
MP-37-005-005-001/309
(LOPA)
|
1737005005NRG24050320241297291
|
05/03/2024
|
Vineet Thakur
|
1737005005WL053539
|
Vineet Thakur
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
VineetThakur
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KEOLARI
|
MP-37-005-005-001/315
(LOPA)
|
1737005005NRG24050320241297292
|
05/03/2024
|
SARITA UIKEY
|
1737005005WL053539
|
SARITA UIKEY
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
SARITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KEOLARI
|
MP-37-005-005-001/321
(LOPA)
|
1737005005NRG24050320241297293
|
05/03/2024
|
Pramod Kumar
|
1737005005WL053539
|
Pramod Kumar
|
00051
|
MAHB0000644
|
200
|
200
|
Processed
|
24/04/2024
|
|
475806769
|
|
PramodKumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-005-001/345
(LOPA)
|
1737005005NRG24050320241297298
|
05/03/2024
|
Rekha Pancheshwar
|
1737005005WL053539
|
Rekha Pancheshwar
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
RekhaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KEOLARI
|
MP-37-005-005-001/375
(LOPA)
|
1737005005NRG24050320241297300
|
05/03/2024
|
Yogita Yadav
|
1737005005WL053539
|
Yogita Yadav
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
YogitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KEOLARI
|
MP-37-005-005-001/46
(LOPA)
|
1737005005NRG24050320241297301
|
05/03/2024
|
Janki
|
1737005005WL053539
|
Janki
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-005-001/48
(LOPA)
|
1737005005NRG24050320241297303
|
05/03/2024
|
Indara bai
|
1737005005WL053539
|
Indara bai
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Indarabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-005-001/51
(LOPA)
|
1737005005NRG24050320241297304
|
05/03/2024
|
Sunti
|
1737005005WL053539
|
Sunti
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-005-001/61
(LOPA)
|
1737005005NRG24050320241297306
|
05/03/2024
|
Savitri
|
1737005005WL053539
|
Savitri
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEOLARI
|
MP-37-005-005-001/7
(LOPA)
|
1737005005NRG24050320241297308
|
05/03/2024
|
Balram Yadav
|
1737005005WL053539
|
Balram Yadav
|
00051
|
MAHB0000644
|
400
|
400
|
Processed
|
24/04/2024
|
|
475806769
|
|
BalramYadav
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KEOLARI
|
MP-37-005-005-001/76
(LOPA)
|
1737005005NRG24050320241297312
|
05/03/2024
|
Jhito Yadav
|
1737005005WL053539
|
Jhito Yadav
|
00051
|
MAHB0000644
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475806769
|
|
JhitoYadav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KEOLARI
|
MP-37-005-005-002/140
(LOPA)
|
1737005005NRG24050320241297317
|
05/03/2024
|
Sandhya veeran thakur
|
1737005005WL053539
|
Sandhya veeran thakur
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sandhyaveeranthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
33
|
KEOLARI
|
MP-37-005-043-001/10
(VIBHARI)
|
1737005043NRG24050320241297442
|
05/03/2024
|
shyama
|
1737005043WL053545
|
shyama
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEOLARI
|
MP-37-005-043-001/192-A
(VIBHARI)
|
1737005043NRG24050320241297443
|
05/03/2024
|
Roshni
|
1737005043WL053545
|
Roshni
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KEOLARI
|
MP-37-005-043-002/103
(VIBHARI)
|
1737005043NRG24050320241297444
|
05/03/2024
|
Nandkumar
|
1737005043WL053545
|
Nandkumar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Nandkumar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-043-002/117-C
(VIBHARI)
|
1737005043NRG24050320241297446
|
05/03/2024
|
Manoti
|
1737005043WL053545
|
Manoti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEOLARI
|
MP-37-005-043-002/130
(VIBHARI)
|
1737005043NRG24050320241297447
|
05/03/2024
|
Ravina Pancheshwar
|
1737005043WL053545
|
Ravina Pancheshwar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
RavinaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KEOLARI
|
MP-37-005-043-002/142
(VIBHARI)
|
1737005043NRG24050320241297448
|
05/03/2024
|
Priti
|
1737005043WL053545
|
Priti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KEOLARI
|
MP-37-005-043-002/159-A
(VIBHARI)
|
1737005043NRG24050320241297450
|
05/03/2024
|
Nilu
|
1737005043WL053545
|
Nilu
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
24/04/2024
|
|
475806769
|
|
Nilu
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KEOLARI
|
MP-37-005-043-002/194-b
(VIBHARI)
|
1737005043NRG24050320241297452
|
05/03/2024
|
Tileshwar
|
1737005043WL053545
|
Tileshwar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Tileshwar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KEOLARI
|
MP-37-005-049-001/260
(BANATHAR)
|
1737005000NRG24050320241297996
|
05/03/2024
|
Ajay
|
1737005WL053567
|
Ajay
|
00051
|
MAHB0000689
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEOLARI
|
MP-37-005-049-001/290
(BANATHAR)
|
1737005000NRG24050320241298010
|
05/03/2024
|
Bhagvati
|
1737005WL053567
|
Bhagvati
|
00051
|
MAHB0000689
|
780
|
780
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEOLARI
|
MP-37-005-049-004/218-A
(BANATHAR)
|
1737005049NRG24050320241296974
|
05/03/2024
|
Chndrawati
|
1737005049WL053533
|
Chndrawati
|
00051
|
MAHB0000689
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Chndrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KEOLARI
|
MP-37-005-049-004/218-A
(BANATHAR)
|
1737005049NRG24050320241296973
|
05/03/2024
|
Chndrawati
|
1737005049WL053533
|
Chndrawati
|
00051
|
MAHB0000689
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Chndrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KEOLARI
|
MP-37-005-049-004/46-b
(BANATHAR)
|
1737005049NRG24050320241296983
|
05/03/2024
|
ishwari
|
1737005049WL053533
|
ishwari
|
00051
|
MAHB0000689
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
ishwari
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KEOLARI
|
MP-37-005-049-004/46-b
(BANATHAR)
|
1737005049NRG24050320241296981
|
05/03/2024
|
ishwari
|
1737005049WL053533
|
ishwari
|
00051
|
MAHB0000689
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
ishwari
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-049-004/46-b
(BANATHAR)
|
1737005049NRG24050320241296982
|
05/03/2024
|
Sunita
|
1737005049WL053533
|
Sunita
|
00051
|
MAHB0000689
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KEOLARI
|
MP-37-005-049-004/46-b
(BANATHAR)
|
1737005049NRG24050320241296984
|
05/03/2024
|
Sunita
|
1737005049WL053533
|
Sunita
|
00051
|
MAHB0000689
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KEOLARI
|
MP-37-005-049-004/95
(BANATHAR)
|
1737005049NRG24050320241297035
|
05/03/2024
|
shivlal
|
1737005049WL053534
|
shivlal
|
00051
|
MAHB0000689
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
50
|
KEOLARI
|
MP-37-005-005-001/89
(LOPA)
|
1737005005NRG24050320241297315
|
05/03/2024
|
JYOTI
|
1737005005WL053539
|
JYOTI
|
00078
|
CNRB0001413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
KEOLARI
|
MP-37-005-005-001/62
(LOPA)
|
1737005005NRG24050320241297307
|
05/03/2024
|
Savita Yadav
|
1737005005WL053539
|
Savita Yadav
|
00089
|
CBIN0281101
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
SavitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KEOLARI
|
MP-37-005-015-002/193-a
(TALI)
|
1737005000NRG24050320241298233
|
05/03/2024
|
Saroj ji
|
1737005WL053578
|
Saroj ji
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sarojji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KEOLARI
|
MP-37-005-015-002/193-B
(TALI)
|
1737005000NRG24050320241298235
|
05/03/2024
|
ashok
|
1737005WL053578
|
ashok
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KEOLARI
|
MP-37-005-015-002/193-B
(TALI)
|
1737005000NRG24050320241298236
|
05/03/2024
|
bisto bai
|
1737005WL053578
|
bisto bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KEOLARI
|
MP-37-005-015-002/319-A
(TALI)
|
1737005000NRG24050320241298237
|
05/03/2024
|
ganesh
|
1737005WL053578
|
ganesh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
56
|
KEOLARI
|
MP-37-005-049-004/9
(BANATHAR)
|
1737005049NRG24050320241297034
|
05/03/2024
|
jayram
|
1737005049WL053534
|
jayram
|
00089
|
CBIN0282672
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
57
|
KEOLARI
|
MP-37-005-043-002/160-b
(VIBHARI)
|
1737005043NRG24050320241297451
|
05/03/2024
|
Thakur prasad
|
1737005043WL053545
|
Thakur prasad
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Thakurprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
58
|
KEOLARI
|
MP-37-005-005-001/14-B
(LOPA)
|
1737005005NRG24050320241297279
|
05/03/2024
|
Chhoti
|
1737005005WL053539
|
Chhoti
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEOLARI
|
MP-37-005-005-001/296-A
(LOPA)
|
1737005005NRG24050320241297288
|
05/03/2024
|
Shashi bai
|
1737005005WL053539
|
Shashi bai
|
00415
|
SBIN0010825
|
600
|
600
|
Processed
|
24/04/2024
|
|
475806769
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEOLARI
|
MP-37-005-005-001/328
(LOPA)
|
1737005005NRG24050320241297295
|
05/03/2024
|
Kavita
|
1737005005WL053539
|
Kavita
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEOLARI
|
MP-37-005-005-001/328
(LOPA)
|
1737005005NRG24050320241297296
|
05/03/2024
|
Mahadev
|
1737005005WL053539
|
Mahadev
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEOLARI
|
MP-37-005-005-001/7
(LOPA)
|
1737005005NRG24050320241297309
|
05/03/2024
|
Sunita
|
1737005005WL053539
|
Sunita
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEOLARI
|
MP-37-005-005-001/70
(LOPA)
|
1737005005NRG24050320241297310
|
05/03/2024
|
kunti
|
1737005005WL053539
|
kunti
|
00415
|
SBIN0010825
|
200
|
200
|
Processed
|
24/04/2024
|
|
475806769
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEOLARI
|
MP-37-005-005-001/81
(LOPA)
|
1737005005NRG24050320241297313
|
05/03/2024
|
Ahilya Pancheswar
|
1737005005WL053539
|
Ahilya Pancheswar
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
AhilyaPancheswar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEOLARI
|
MP-37-005-015-002/14
(TALI)
|
1737005000NRG24050320241298229
|
05/03/2024
|
Ashok
|
1737005WL053578
|
Ashok
|
00415
|
SBIN0010825
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KEOLARI
|
MP-37-005-015-002/14
(TALI)
|
1737005000NRG24050320241298230
|
05/03/2024
|
vimla
|
1737005WL053578
|
vimla
|
00415
|
SBIN0010825
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KEOLARI
|
MP-37-005-049-001/200-C
(BANATHAR)
|
1737005000NRG24050320241297979
|
05/03/2024
|
Mahesh
|
1737005WL053567
|
Mahesh
|
00415
|
SBIN0010825
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
68
|
KEOLARI
|
MP-37-005-049-001/254
(BANATHAR)
|
1737005000NRG24050320241297992
|
05/03/2024
|
Mahima
|
1737005WL053567
|
Mahima
|
00415
|
SBIN0010825
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mahima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KEOLARI
|
MP-37-005-049-001/31
(BANATHAR)
|
1737005000NRG24050320241298011
|
05/03/2024
|
Sulochana
|
1737005WL053567
|
Sulochana
|
00415
|
SBIN0010825
|
780
|
780
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEOLARI
|
MP-37-005-049-001/61
(BANATHAR)
|
1737005000NRG24050320241298018
|
05/03/2024
|
Atul kumar
|
1737005WL053567
|
Atul kumar
|
00415
|
SBIN0010825
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Atulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEOLARI
|
MP-37-005-049-001/65
(BANATHAR)
|
1737005000NRG24050320241298020
|
05/03/2024
|
Reshama
|
1737005WL053567
|
Reshama
|
00415
|
SBIN0010825
|
780
|
780
|
Processed
|
24/04/2024
|
|
475806769
|
|
Reshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEOLARI
|
MP-37-005-049-004/107
(BANATHAR)
|
1737005049NRG24050320241296958
|
05/03/2024
|
Aman bai
|
1737005049WL053533
|
Aman bai
|
00415
|
SBIN0010825
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Amanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEOLARI
|
MP-37-005-049-004/107
(BANATHAR)
|
1737005049NRG24050320241296957
|
05/03/2024
|
Aman bai
|
1737005049WL053533
|
Aman bai
|
00415
|
SBIN0010825
|
820
|
820
|
Processed
|
24/04/2024
|
|
475806769
|
|
Amanbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEOLARI
|
MP-37-005-049-004/131-A
(BANATHAR)
|
1737005049NRG24050320241297009
|
05/03/2024
|
Vandana
|
1737005049WL053534
|
Vandana
|
00415
|
SBIN0010825
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KEOLARI
|
MP-37-005-049-004/152
(BANATHAR)
|
1737005049NRG24050320241296968
|
05/03/2024
|
Mukesh
|
1737005049WL053533
|
Mukesh
|
00415
|
SBIN0010825
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
76
|
KEOLARI
|
MP-37-005-049-004/152
(BANATHAR)
|
1737005049NRG24050320241296967
|
05/03/2024
|
Mukesh
|
1737005049WL053533
|
Mukesh
|
00415
|
SBIN0010825
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
77
|
KEOLARI
|
MP-37-005-049-004/56
(BANATHAR)
|
1737005049NRG24050320241296986
|
05/03/2024
|
Sunita
|
1737005049WL053533
|
Sunita
|
00415
|
SBIN0010825
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEOLARI
|
MP-37-005-049-004/56
(BANATHAR)
|
1737005049NRG24050320241296985
|
05/03/2024
|
Sunita
|
1737005049WL053533
|
Sunita
|
00415
|
SBIN0010825
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEOLARI
|
MP-37-005-049-004/67
(BANATHAR)
|
1737005049NRG24050320241296988
|
05/03/2024
|
Asha
|
1737005049WL053533
|
Asha
|
00415
|
SBIN0010825
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEOLARI
|
MP-37-005-049-004/67
(BANATHAR)
|
1737005049NRG24050320241296987
|
05/03/2024
|
Asha
|
1737005049WL053533
|
Asha
|
00415
|
SBIN0010825
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEOLARI
|
MP-37-005-049-004/99
(BANATHAR)
|
1737005049NRG24050320241297036
|
05/03/2024
|
prathavilal
|
1737005049WL053534
|
prathavilal
|
00415
|
SBIN0010825
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
prathavilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEOLARI
|
MP-37-005-056-001/268
(UAGDIWADA)
|
1737005056NRG24050320241297675
|
05/03/2024
|
Nandkishor Gautam
|
1737005056WL053556
|
Nandkishor Gautam
|
00415
|
SBIN0010825
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
NandkishorGautam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEOLARI
|
MP-37-005-056-001/268
(UAGDIWADA)
|
1737005056NRG24050320241297676
|
05/03/2024
|
Varsha
|
1737005056WL053556
|
Varsha
|
00415
|
SBIN0010825
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23737
|
23737
|
|
|
|
|
|
|
|
|
84
|
KEOLARI
|
MP-37-005-001-004/279-A
(KHAPABAZAR)
|
1737005000NRG24050320241297779
|
05/03/2024
|
sukhmani
|
1737005WL053561
|
sukhmani
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
sukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KEOLARI
|
MP-37-005-001-004/281-A
(KHAPABAZAR)
|
1737005000NRG24050320241297780
|
05/03/2024
|
MEENA
|
1737005WL053561
|
MEENA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
86
|
KEOLARI
|
MP-37-005-005-001/324
(LOPA)
|
1737005005NRG24050320241297294
|
05/03/2024
|
Ghanshyam sahu
|
1737005005WL053539
|
Ghanshyam sahu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Ghanshyamsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KEOLARI
|
MP-37-005-005-001/97
(LOPA)
|
1737005005NRG24050320241297316
|
05/03/2024
|
Shanti Parte
|
1737005005WL053539
|
Shanti Parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
ShantiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEOLARI
|
MP-37-005-015-002/105
(TALI)
|
1737005000NRG24050320241298227
|
05/03/2024
|
birasiya
|
1737005WL053578
|
birasiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
birasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KEOLARI
|
MP-37-005-015-002/156-B
(TALI)
|
1737005000NRG24050320241298231
|
05/03/2024
|
Dinesh
|
1737005WL053578
|
Dinesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KEOLARI
|
MP-37-005-015-002/156-B
(TALI)
|
1737005000NRG24050320241298232
|
05/03/2024
|
premlata
|
1737005WL053578
|
premlata
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEOLARI
|
MP-37-005-049-001/194-b
(BANATHAR)
|
1737005000NRG24050320241297975
|
05/03/2024
|
Harshlta
|
1737005WL053567
|
Harshlta
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Harshlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEOLARI
|
MP-37-005-049-001/198-A
(BANATHAR)
|
1737005000NRG24050320241297977
|
05/03/2024
|
Parmila
|
1737005WL053567
|
Parmila
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEOLARI
|
MP-37-005-049-001/209-A
(BANATHAR)
|
1737005000NRG24050320241297981
|
05/03/2024
|
Panchshila
|
1737005WL053567
|
Panchshila
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Panchshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KEOLARI
|
MP-37-005-049-001/210-A
(BANATHAR)
|
1737005000NRG24050320241297983
|
05/03/2024
|
Sarla
|
1737005WL053567
|
Sarla
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEOLARI
|
MP-37-005-049-001/231-a
(BANATHAR)
|
1737005000NRG24050320241297985
|
05/03/2024
|
Raksha
|
1737005WL053567
|
Raksha
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Raksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KEOLARI
|
MP-37-005-049-001/234-A
(BANATHAR)
|
1737005000NRG24050320241297986
|
05/03/2024
|
Tikesh
|
1737005WL053567
|
Tikesh
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Tikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KEOLARI
|
MP-37-005-049-001/266-A
(BANATHAR)
|
1737005000NRG24050320241298002
|
05/03/2024
|
Surtiya
|
1737005WL053567
|
Surtiya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Surtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEOLARI
|
MP-37-005-049-001/267
(BANATHAR)
|
1737005000NRG24050320241298003
|
05/03/2024
|
Vinod
|
1737005WL053567
|
Vinod
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEOLARI
|
MP-37-005-049-001/278-A
(BANATHAR)
|
1737005000NRG24050320241298005
|
05/03/2024
|
Belanbai
|
1737005WL053567
|
Belanbai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Belanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KEOLARI
|
MP-37-005-049-001/96
(BANATHAR)
|
1737005000NRG24050320241298033
|
05/03/2024
|
Gajavanti Pancheswar
|
1737005WL053567
|
Gajavanti Pancheswar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
24/04/2024
|
|
475806769
|
|
GajavantiPancheswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEOLARI
|
MP-37-005-049-004/107-a
(BANATHAR)
|
1737005049NRG24050320241296960
|
05/03/2024
|
Savita
|
1737005049WL053533
|
Savita
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
102
|
KEOLARI
|
MP-37-005-049-004/107-a
(BANATHAR)
|
1737005049NRG24050320241296959
|
05/03/2024
|
Savita
|
1737005049WL053533
|
Savita
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
103
|
KEOLARI
|
MP-37-005-049-004/108-C
(BANATHAR)
|
1737005049NRG24050320241297002
|
05/03/2024
|
Govind Marskole
|
1737005049WL053534
|
Govind Marskole
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
GovindMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEOLARI
|
MP-37-005-049-004/134-B
(BANATHAR)
|
1737005049NRG24050320241297012
|
05/03/2024
|
Sunita
|
1737005049WL053534
|
Sunita
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEOLARI
|
MP-37-005-049-004/142-A
(BANATHAR)
|
1737005049NRG24050320241296966
|
05/03/2024
|
Pavan Choudhari
|
1737005049WL053533
|
Pavan Choudhari
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
PavanChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEOLARI
|
MP-37-005-049-004/142-A
(BANATHAR)
|
1737005049NRG24050320241296965
|
05/03/2024
|
Pavan Choudhari
|
1737005049WL053533
|
Pavan Choudhari
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
PavanChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEOLARI
|
MP-37-005-049-004/7-B
(BANATHAR)
|
1737005049NRG24050320241296991
|
05/03/2024
|
Maharu
|
1737005049WL053533
|
Maharu
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Maharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KEOLARI
|
MP-37-005-049-004/8-B
(BANATHAR)
|
1737005049NRG24050320241297031
|
05/03/2024
|
Madanlal
|
1737005049WL053534
|
Madanlal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
109
|
KEOLARI
|
MP-37-005-001-004/303-C
(KHAPABAZAR)
|
1737005000NRG24050320241297785
|
05/03/2024
|
ramli
|
1737005WL053561
|
ramli
|
00697
|
BKID0MG1236
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
ramli
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
KEOLARI
|
MP-37-005-049-001/195
(BANATHAR)
|
1737005000NRG24050320241297976
|
05/03/2024
|
Nisha
|
1737005WL053567
|
Nisha
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEOLARI
|
MP-37-005-049-001/200-B
(BANATHAR)
|
1737005000NRG24050320241297978
|
05/03/2024
|
Rekha
|
1737005WL053567
|
Rekha
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEOLARI
|
MP-37-005-049-001/208
(BANATHAR)
|
1737005000NRG24050320241297980
|
05/03/2024
|
Rammo
|
1737005WL053567
|
Rammo
|
00697
|
BKID0MG8048
|
780
|
780
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEOLARI
|
MP-37-005-049-001/210
(BANATHAR)
|
1737005000NRG24050320241297982
|
05/03/2024
|
mithlesh pancheshwar
|
1737005WL053567
|
mithlesh pancheshwar
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
mithleshpancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEOLARI
|
MP-37-005-049-001/231-a
(BANATHAR)
|
1737005000NRG24050320241297984
|
05/03/2024
|
Dasvanti
|
1737005WL053567
|
Dasvanti
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Dasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEOLARI
|
MP-37-005-049-001/239-C
(BANATHAR)
|
1737005000NRG24050320241297987
|
05/03/2024
|
Vinita
|
1737005WL053567
|
Vinita
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KEOLARI
|
MP-37-005-049-001/250
(BANATHAR)
|
1737005000NRG24050320241297988
|
05/03/2024
|
Barelal
|
1737005WL053567
|
Barelal
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KEOLARI
|
MP-37-005-049-001/250
(BANATHAR)
|
1737005000NRG24050320241297989
|
05/03/2024
|
Basanti
|
1737005WL053567
|
Basanti
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KEOLARI
|
MP-37-005-049-001/252-a
(BANATHAR)
|
1737005000NRG24050320241297990
|
05/03/2024
|
Sheetalprasad
|
1737005WL053567
|
Sheetalprasad
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sheetalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KEOLARI
|
MP-37-005-049-001/252-B
(BANATHAR)
|
1737005000NRG24050320241297991
|
05/03/2024
|
Kanta
|
1737005WL053567
|
Kanta
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEOLARI
|
MP-37-005-049-001/257
(BANATHAR)
|
1737005000NRG24050320241297993
|
05/03/2024
|
Geeta
|
1737005WL053567
|
Geeta
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KEOLARI
|
MP-37-005-049-001/257
(BANATHAR)
|
1737005000NRG24050320241297994
|
05/03/2024
|
Kuwarlal
|
1737005WL053567
|
Kuwarlal
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kuwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KEOLARI
|
MP-37-005-049-001/260
(BANATHAR)
|
1737005000NRG24050320241297995
|
05/03/2024
|
Surmila
|
1737005WL053567
|
Surmila
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KEOLARI
|
MP-37-005-049-001/262
(BANATHAR)
|
1737005000NRG24050320241297997
|
05/03/2024
|
Chandrakla
|
1737005WL053567
|
Chandrakla
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEOLARI
|
MP-37-005-049-001/264
(BANATHAR)
|
1737005000NRG24050320241297998
|
05/03/2024
|
Maholi
|
1737005WL053567
|
Maholi
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Maholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KEOLARI
|
MP-37-005-049-001/265
(BANATHAR)
|
1737005000NRG24050320241297999
|
05/03/2024
|
Tarabai
|
1737005WL053567
|
Tarabai
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KEOLARI
|
MP-37-005-049-001/266
(BANATHAR)
|
1737005000NRG24050320241298000
|
05/03/2024
|
Fulwati
|
1737005WL053567
|
Fulwati
|
00697
|
BKID0MG8048
|
780
|
780
|
Processed
|
24/04/2024
|
|
475806769
|
|
Fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEOLARI
|
MP-37-005-049-001/266
(BANATHAR)
|
1737005000NRG24050320241298001
|
05/03/2024
|
Kalpna
|
1737005WL053567
|
Kalpna
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KEOLARI
|
MP-37-005-049-001/270
(BANATHAR)
|
1737005000NRG24050320241298004
|
05/03/2024
|
Shyamwati
|
1737005WL053567
|
Shyamwati
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KEOLARI
|
MP-37-005-049-001/285
(BANATHAR)
|
1737005000NRG24050320241298006
|
05/03/2024
|
Bhagchand
|
1737005WL053567
|
Bhagchand
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhagchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
130
|
KEOLARI
|
MP-37-005-049-001/285
(BANATHAR)
|
1737005000NRG24050320241298007
|
05/03/2024
|
Prema
|
1737005WL053567
|
Prema
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Prema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KEOLARI
|
MP-37-005-049-001/289
(BANATHAR)
|
1737005000NRG24050320241298008
|
05/03/2024
|
Demanbai
|
1737005WL053567
|
Demanbai
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Demanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KEOLARI
|
MP-37-005-049-001/29
(BANATHAR)
|
1737005000NRG24050320241298009
|
05/03/2024
|
Meeta
|
1737005WL053567
|
Meeta
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KEOLARI
|
MP-37-005-049-001/40
(BANATHAR)
|
1737005000NRG24050320241298012
|
05/03/2024
|
Aasha
|
1737005WL053567
|
Aasha
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KEOLARI
|
MP-37-005-049-001/5
(BANATHAR)
|
1737005000NRG24050320241298013
|
05/03/2024
|
Sushila
|
1737005WL053567
|
Sushila
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KEOLARI
|
MP-37-005-049-001/58-b
(BANATHAR)
|
1737005000NRG24050320241298014
|
05/03/2024
|
Rajeshwari
|
1737005WL053567
|
Rajeshwari
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KEOLARI
|
MP-37-005-049-001/61
(BANATHAR)
|
1737005000NRG24050320241298017
|
05/03/2024
|
Jitendra
|
1737005WL053567
|
Jitendra
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
KEOLARI
|
MP-37-005-049-001/61
(BANATHAR)
|
1737005000NRG24050320241298016
|
05/03/2024
|
Sajuna
|
1737005WL053567
|
Sajuna
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sajuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KEOLARI
|
MP-37-005-049-001/61
(BANATHAR)
|
1737005000NRG24050320241298019
|
05/03/2024
|
Sangita
|
1737005WL053567
|
Sangita
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KEOLARI
|
MP-37-005-049-001/61
(BANATHAR)
|
1737005000NRG24050320241298015
|
05/03/2024
|
Tilak
|
1737005WL053567
|
Tilak
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Tilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KEOLARI
|
MP-37-005-049-001/66
(BANATHAR)
|
1737005000NRG24050320241298021
|
05/03/2024
|
geeta bai bisan
|
1737005WL053567
|
geeta bai bisan
|
00697
|
BKID0MG8048
|
585
|
585
|
Processed
|
24/04/2024
|
|
475806769
|
|
geetabaibisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KEOLARI
|
MP-37-005-049-001/68
(BANATHAR)
|
1737005000NRG24050320241298023
|
05/03/2024
|
Bhagwanti
|
1737005WL053567
|
Bhagwanti
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KEOLARI
|
MP-37-005-049-001/68
(BANATHAR)
|
1737005000NRG24050320241298022
|
05/03/2024
|
Seklal
|
1737005WL053567
|
Seklal
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Seklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KEOLARI
|
MP-37-005-049-001/69
(BANATHAR)
|
1737005000NRG24050320241298024
|
05/03/2024
|
Jaivati
|
1737005WL053567
|
Jaivati
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Jaivati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KEOLARI
|
MP-37-005-049-001/7
(BANATHAR)
|
1737005000NRG24050320241298025
|
05/03/2024
|
Nirmla
|
1737005WL053567
|
Nirmla
|
00697
|
BKID0MG8048
|
195
|
195
|
Processed
|
24/04/2024
|
|
475806769
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KEOLARI
|
MP-37-005-049-001/74-b
(BANATHAR)
|
1737005000NRG24050320241298026
|
05/03/2024
|
Mahawati
|
1737005WL053567
|
Mahawati
|
00697
|
BKID0MG8048
|
780
|
780
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KEOLARI
|
MP-37-005-049-001/77
(BANATHAR)
|
1737005000NRG24050320241298027
|
05/03/2024
|
Khelan
|
1737005WL053567
|
Khelan
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEOLARI
|
MP-37-005-049-001/81
(BANATHAR)
|
1737005000NRG24050320241298028
|
05/03/2024
|
Mamta
|
1737005WL053567
|
Mamta
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KEOLARI
|
MP-37-005-049-001/87-b
(BANATHAR)
|
1737005000NRG24050320241298029
|
05/03/2024
|
Ramsingh
|
1737005WL053567
|
Ramsingh
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KEOLARI
|
MP-37-005-049-001/87-C
(BANATHAR)
|
1737005000NRG24050320241298030
|
05/03/2024
|
Niteshwari
|
1737005WL053567
|
Niteshwari
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Niteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KEOLARI
|
MP-37-005-049-001/95
(BANATHAR)
|
1737005000NRG24050320241298031
|
05/03/2024
|
Baigin
|
1737005WL053567
|
Baigin
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Baigin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KEOLARI
|
MP-37-005-049-001/95-A
(BANATHAR)
|
1737005000NRG24050320241298032
|
05/03/2024
|
Radhika
|
1737005WL053567
|
Radhika
|
00697
|
BKID0MG8048
|
975
|
975
|
Processed
|
24/04/2024
|
|
475806769
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEOLARI
|
MP-37-005-049-001/97
(BANATHAR)
|
1737005000NRG24050320241298034
|
05/03/2024
|
Laxman
|
1737005WL053567
|
Laxman
|
00697
|
BKID0MG8048
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475806769
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KEOLARI
|
MP-37-005-049-004/100-A
(BANATHAR)
|
1737005049NRG24050320241296996
|
05/03/2024
|
Kileshkumar
|
1737005049WL053534
|
Kileshkumar
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KEOLARI
|
MP-37-005-049-004/101
(BANATHAR)
|
1737005049NRG24050320241296997
|
05/03/2024
|
Mamtabai
|
1737005049WL053534
|
Mamtabai
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KEOLARI
|
MP-37-005-049-004/102-a
(BANATHAR)
|
1737005049NRG24050320241296998
|
05/03/2024
|
Maya
|
1737005049WL053534
|
Maya
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KEOLARI
|
MP-37-005-049-004/104
(BANATHAR)
|
1737005049NRG24050320241296999
|
05/03/2024
|
Devkan bai
|
1737005049WL053534
|
Devkan bai
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Devkanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KEOLARI
|
MP-37-005-049-004/106
(BANATHAR)
|
1737005049NRG24050320241297001
|
05/03/2024
|
Arjun
|
1737005049WL053534
|
Arjun
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KEOLARI
|
MP-37-005-049-004/106
(BANATHAR)
|
1737005049NRG24050320241297000
|
05/03/2024
|
Kisni
|
1737005049WL053534
|
Kisni
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kisni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KEOLARI
|
MP-37-005-049-004/111
(BANATHAR)
|
1737005049NRG24050320241297003
|
05/03/2024
|
Kanta
|
1737005049WL053534
|
Kanta
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KEOLARI
|
MP-37-005-049-004/115
(BANATHAR)
|
1737005049NRG24050320241296962
|
05/03/2024
|
Babulal
|
1737005049WL053533
|
Babulal
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KEOLARI
|
MP-37-005-049-004/115
(BANATHAR)
|
1737005049NRG24050320241296961
|
05/03/2024
|
Babulal
|
1737005049WL053533
|
Babulal
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KEOLARI
|
MP-37-005-049-004/116
(BANATHAR)
|
1737005049NRG24050320241297004
|
05/03/2024
|
Sharda bai
|
1737005049WL053534
|
Sharda bai
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KEOLARI
|
MP-37-005-049-004/116-B
(BANATHAR)
|
1737005049NRG24050320241297005
|
05/03/2024
|
Kamleshwari
|
1737005049WL053534
|
Kamleshwari
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kamleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KEOLARI
|
MP-37-005-049-004/126
(BANATHAR)
|
1737005049NRG24050320241297006
|
05/03/2024
|
Yashwanta
|
1737005049WL053534
|
Yashwanta
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Yashwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KEOLARI
|
MP-37-005-049-004/128
(BANATHAR)
|
1737005049NRG24050320241296964
|
05/03/2024
|
Heman Bai
|
1737005049WL053533
|
Heman Bai
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
HemanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KEOLARI
|
MP-37-005-049-004/128
(BANATHAR)
|
1737005049NRG24050320241296963
|
05/03/2024
|
Heman Bai
|
1737005049WL053533
|
Heman Bai
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
HemanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KEOLARI
|
MP-37-005-049-004/129
(BANATHAR)
|
1737005049NRG24050320241297007
|
05/03/2024
|
Kisan
|
1737005049WL053534
|
Kisan
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KEOLARI
|
MP-37-005-049-004/131
(BANATHAR)
|
1737005049NRG24050320241297008
|
05/03/2024
|
Krashna
|
1737005049WL053534
|
Krashna
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KEOLARI
|
MP-37-005-049-004/133
(BANATHAR)
|
1737005049NRG24050320241297011
|
05/03/2024
|
Akata
|
1737005049WL053534
|
Akata
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Akata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEOLARI
|
MP-37-005-049-004/133
(BANATHAR)
|
1737005049NRG24050320241297010
|
05/03/2024
|
Santoshi
|
1737005049WL053534
|
Santoshi
|
00697
|
BKID0MG8048
|
840
|
840
|
Processed
|
24/04/2024
|
|
475806769
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KEOLARI
|
MP-37-005-049-004/141
(BANATHAR)
|
1737005049NRG24050320241297013
|
05/03/2024
|
Prabhudyal
|
1737005049WL053534
|
Prabhudyal
|
00697
|
BKID0MG8048
|
840
|
840
|
Processed
|
24/04/2024
|
|
475806769
|
|
Prabhudyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KEOLARI
|
MP-37-005-049-004/143
(BANATHAR)
|
1737005049NRG24050320241297014
|
05/03/2024
|
Geeta
|
1737005049WL053534
|
Geeta
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KEOLARI
|
MP-37-005-049-004/156
(BANATHAR)
|
1737005049NRG24050320241296970
|
05/03/2024
|
Anil
|
1737005049WL053533
|
Anil
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KEOLARI
|
MP-37-005-049-004/156
(BANATHAR)
|
1737005049NRG24050320241296969
|
05/03/2024
|
Anil
|
1737005049WL053533
|
Anil
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KEOLARI
|
MP-37-005-049-004/16
(BANATHAR)
|
1737005049NRG24050320241297015
|
05/03/2024
|
Karulal
|
1737005049WL053534
|
Karulal
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KEOLARI
|
MP-37-005-049-004/16-b
(BANATHAR)
|
1737005049NRG24050320241296972
|
05/03/2024
|
Pushpa
|
1737005049WL053533
|
Pushpa
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KEOLARI
|
MP-37-005-049-004/16-b
(BANATHAR)
|
1737005049NRG24050320241296971
|
05/03/2024
|
Pushpa
|
1737005049WL053533
|
Pushpa
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KEOLARI
|
MP-37-005-049-004/162
(BANATHAR)
|
1737005049NRG24050320241297017
|
05/03/2024
|
Bhuma
|
1737005049WL053534
|
Bhuma
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KEOLARI
|
MP-37-005-049-004/162
(BANATHAR)
|
1737005049NRG24050320241297016
|
05/03/2024
|
Bhupendra
|
1737005049WL053534
|
Bhupendra
|
00697
|
BKID0MG8048
|
420
|
420
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KEOLARI
|
MP-37-005-049-004/181
(BANATHAR)
|
1737005049NRG24050320241297018
|
05/03/2024
|
Meera
|
1737005049WL053534
|
Meera
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KEOLARI
|
MP-37-005-049-004/181-b
(BANATHAR)
|
1737005049NRG24050320241297019
|
05/03/2024
|
Kavita
|
1737005049WL053534
|
Kavita
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KEOLARI
|
MP-37-005-049-004/182
(BANATHAR)
|
1737005049NRG24050320241297020
|
05/03/2024
|
Sharda
|
1737005049WL053534
|
Sharda
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEOLARI
|
MP-37-005-049-004/2
(BANATHAR)
|
1737005049NRG24050320241297021
|
05/03/2024
|
Sadhana
|
1737005049WL053534
|
Sadhana
|
00697
|
BKID0MG8048
|
630
|
630
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KEOLARI
|
MP-37-005-049-004/20
(BANATHAR)
|
1737005049NRG24050320241297022
|
05/03/2024
|
Bhuvan
|
1737005049WL053534
|
Bhuvan
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KEOLARI
|
MP-37-005-049-004/22
(BANATHAR)
|
1737005049NRG24050320241296976
|
05/03/2024
|
Bhagwanta
|
1737005049WL053533
|
Bhagwanta
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
186
|
KEOLARI
|
MP-37-005-049-004/22
(BANATHAR)
|
1737005049NRG24050320241296975
|
05/03/2024
|
Bhagwanta
|
1737005049WL053533
|
Bhagwanta
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhagwanta
|
STATE BANK OF INDIA(508548)
|
|
187
|
KEOLARI
|
MP-37-005-049-004/3
(BANATHAR)
|
1737005049NRG24050320241296977
|
05/03/2024
|
BHAGRATI BAI
|
1737005049WL053533
|
BHAGRATI BAI
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KEOLARI
|
MP-37-005-049-004/3
(BANATHAR)
|
1737005049NRG24050320241296978
|
05/03/2024
|
BHAGRATI BAI
|
1737005049WL053533
|
BHAGRATI BAI
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KEOLARI
|
MP-37-005-049-004/33
(BANATHAR)
|
1737005049NRG24050320241296979
|
05/03/2024
|
Sushila
|
1737005049WL053533
|
Sushila
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KEOLARI
|
MP-37-005-049-004/33
(BANATHAR)
|
1737005049NRG24050320241296980
|
05/03/2024
|
Sushila
|
1737005049WL053533
|
Sushila
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KEOLARI
|
MP-37-005-049-004/35
(BANATHAR)
|
1737005049NRG24050320241297023
|
05/03/2024
|
Durga bai
|
1737005049WL053534
|
Durga bai
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KEOLARI
|
MP-37-005-049-004/38-b
(BANATHAR)
|
1737005049NRG24050320241297024
|
05/03/2024
|
Koutika
|
1737005049WL053534
|
Koutika
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Koutika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KEOLARI
|
MP-37-005-049-004/41-b
(BANATHAR)
|
1737005049NRG24050320241297025
|
05/03/2024
|
Pushpa
|
1737005049WL053534
|
Pushpa
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KEOLARI
|
MP-37-005-049-004/44
(BANATHAR)
|
1737005049NRG24050320241297026
|
05/03/2024
|
Devkan bai kosre
|
1737005049WL053534
|
Devkan bai kosre
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Devkanbaikosre
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KEOLARI
|
MP-37-005-049-004/51
(BANATHAR)
|
1737005049NRG24050320241297027
|
05/03/2024
|
Geeta bai siwankar
|
1737005049WL053534
|
Geeta bai siwankar
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Geetabaisiwankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KEOLARI
|
MP-37-005-049-004/60
(BANATHAR)
|
1737005049NRG24050320241297028
|
05/03/2024
|
Durgaprasad
|
1737005049WL053534
|
Durgaprasad
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KEOLARI
|
MP-37-005-049-004/65
(BANATHAR)
|
1737005049NRG24050320241297029
|
05/03/2024
|
parwata
|
1737005049WL053534
|
parwata
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
parwata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KEOLARI
|
MP-37-005-049-004/65
(BANATHAR)
|
1737005049NRG24050320241297030
|
05/03/2024
|
Rajendra
|
1737005049WL053534
|
Rajendra
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KEOLARI
|
MP-37-005-049-004/68
(BANATHAR)
|
1737005049NRG24050320241296990
|
05/03/2024
|
Leelabai
|
1737005049WL053533
|
Leelabai
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KEOLARI
|
MP-37-005-049-004/68
(BANATHAR)
|
1737005049NRG24050320241296989
|
05/03/2024
|
Leelabai
|
1737005049WL053533
|
Leelabai
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KEOLARI
|
MP-37-005-049-004/81
(BANATHAR)
|
1737005049NRG24050320241297032
|
05/03/2024
|
Devanlal
|
1737005049WL053534
|
Devanlal
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Devanlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
KEOLARI
|
MP-37-005-049-004/82-C
(BANATHAR)
|
1737005049NRG24050320241297033
|
05/03/2024
|
Jhagdulal
|
1737005049WL053534
|
Jhagdulal
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Jhagdulal
|
CANARA BANK(508532)
|
|
203
|
KEOLARI
|
MP-37-005-049-004/90
(BANATHAR)
|
1737005049NRG24050320241296993
|
05/03/2024
|
Usha
|
1737005049WL053533
|
Usha
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KEOLARI
|
MP-37-005-049-004/90
(BANATHAR)
|
1737005049NRG24050320241296992
|
05/03/2024
|
Usha
|
1737005049WL053533
|
Usha
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KEOLARI
|
MP-37-005-049-004/97
(BANATHAR)
|
1737005049NRG24050320241296995
|
05/03/2024
|
Laxami
|
1737005049WL053533
|
Laxami
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475806769
|
|
Laxami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KEOLARI
|
MP-37-005-049-004/97
(BANATHAR)
|
1737005049NRG24050320241296994
|
05/03/2024
|
Laxami
|
1737005049WL053533
|
Laxami
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
24/04/2024
|
|
475806769
|
|
Laxami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KEOLARI
|
MP-37-005-049-004/99
(BANATHAR)
|
1737005049NRG24050320241297037
|
05/03/2024
|
Radhan bai
|
1737005049WL053534
|
Radhan bai
|
00697
|
BKID0MG8048
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475806769
|
|
Radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KEOLARI
|
MP-37-005-056-001/246
(UAGDIWADA)
|
1737005056NRG24050320241297672
|
05/03/2024
|
Maya Idpachi
|
1737005056WL053556
|
Maya Idpachi
|
00697
|
BKID0MG8048
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
MayaIdpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KEOLARI
|
MP-37-005-056-001/246
(UAGDIWADA)
|
1737005056NRG24050320241297671
|
05/03/2024
|
Pyalsingh Idpachi
|
1737005056WL053556
|
Pyalsingh Idpachi
|
00697
|
BKID0MG8048
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
PyalsinghIdpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KEOLARI
|
MP-37-005-056-001/261
(UAGDIWADA)
|
1737005056NRG24050320241297673
|
05/03/2024
|
Satendra Rahangdale
|
1737005056WL053556
|
Satendra Rahangdale
|
00697
|
BKID0MG8048
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
SatendraRahangdale
|
STATE BANK OF INDIA(508548)
|
|
211
|
KEOLARI
|
MP-37-005-056-001/264
(UAGDIWADA)
|
1737005056NRG24050320241297674
|
05/03/2024
|
Jagdish Rahangdale
|
1737005056WL053556
|
Jagdish Rahangdale
|
00697
|
BKID0MG8048
|
804
|
804
|
Processed
|
24/04/2024
|
|
475806769
|
|
JagdishRahangdale
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
212
|
KEOLARI
|
MP-37-005-056-001/38
(UAGDIWADA)
|
1737005056NRG24050320241297681
|
05/03/2024
|
Meera
|
1737005056WL053556
|
Meera
|
00697
|
BKID0MG8048
|
804
|
804
|
Processed
|
24/04/2024
|
|
475806769
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KEOLARI
|
MP-37-005-056-001/67
(UAGDIWADA)
|
1737005056NRG24050320241297682
|
05/03/2024
|
Suganta bai Markam
|
1737005056WL053556
|
Suganta bai Markam
|
00697
|
BKID0MG8048
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
SugantabaiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KEOLARI
|
MP-37-005-056-001/68
(UAGDIWADA)
|
1737005056NRG24050320241297683
|
05/03/2024
|
Indraka Gautam
|
1737005056WL053556
|
Indraka Gautam
|
00697
|
BKID0MG8048
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
IndrakaGautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100458
|
100458
|
|
|
|
|
|
|
|
|
215
|
KEOLARI
|
MP-37-005-043-002/117
(VIBHARI)
|
1737005043NRG24050320241297445
|
05/03/2024
|
Hirkan
|
1737005043WL053545
|
Hirkan
|
00697
|
BKID0MG8063
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Hirkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KEOLARI
|
MP-37-005-043-002/210
(VIBHARI)
|
1737005043NRG24050320241297453
|
05/03/2024
|
Manbati
|
1737005043WL053545
|
Manbati
|
00697
|
BKID0MG8063
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KEOLARI
|
MP-37-005-043-002/210-b
(VIBHARI)
|
1737005043NRG24050320241297454
|
05/03/2024
|
Saroj
|
1737005043WL053545
|
Saroj
|
00697
|
BKID0MG8063
|
900
|
900
|
Processed
|
24/04/2024
|
|
475806769
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KEOLARI
|
MP-37-005-043-002/98-b
(VIBHARI)
|
1737005043NRG24050320241297455
|
05/03/2024
|
Mina bai
|
1737005043WL053545
|
Mina bai
|
00697
|
BKID0MG8063
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475806769
|
|
Minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
219
|
KEOLARI
|
MP-37-005-005-001/109
(LOPA)
|
1737005005NRG24050320241297266
|
05/03/2024
|
Baishakhu
|
1737005005WL053539
|
Baishakhu
|
00697
|
BKID0MG8065
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Baishakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KEOLARI
|
MP-37-005-005-001/11
(LOPA)
|
1737005005NRG24050320241297267
|
05/03/2024
|
budhiya bai
|
1737005005WL053539
|
budhiya bai
|
00697
|
BKID0MG8065
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KEOLARI
|
MP-37-005-005-001/114
(LOPA)
|
1737005005NRG24050320241297269
|
05/03/2024
|
Visto bai
|
1737005005WL053539
|
Visto bai
|
00697
|
BKID0MG8065
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Vistobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KEOLARI
|
MP-37-005-005-001/118
(LOPA)
|
1737005005NRG24050320241297271
|
05/03/2024
|
girja
|
1737005005WL053539
|
girja
|
00697
|
BKID0MG8065
|
600
|
600
|
Processed
|
24/04/2024
|
|
475806769
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KEOLARI
|
MP-37-005-005-001/130
(LOPA)
|
1737005005NRG24050320241297273
|
05/03/2024
|
Kesar
|
1737005005WL053539
|
Kesar
|
00697
|
BKID0MG8065
|
600
|
600
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kesar
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KEOLARI
|
MP-37-005-005-001/143
(LOPA)
|
1737005005NRG24050320241297280
|
05/03/2024
|
Jageswer
|
1737005005WL053539
|
Jageswer
|
00697
|
BKID0MG8065
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
Jageswer
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KEOLARI
|
MP-37-005-005-001/20
(LOPA)
|
1737005005NRG24050320241297285
|
05/03/2024
|
Kishanvati
|
1737005005WL053539
|
Kishanvati
|
00697
|
BKID0MG8065
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kishanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KEOLARI
|
MP-37-005-005-001/303
(LOPA)
|
1737005005NRG24050320241297289
|
05/03/2024
|
anno
|
1737005005WL053539
|
anno
|
00697
|
BKID0MG8065
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
anno
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KEOLARI
|
MP-37-005-005-001/345
(LOPA)
|
1737005005NRG24050320241297297
|
05/03/2024
|
Phagu
|
1737005005WL053539
|
Phagu
|
00697
|
BKID0MG8065
|
400
|
400
|
Processed
|
24/04/2024
|
|
475806769
|
|
Phagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KEOLARI
|
MP-37-005-005-001/35
(LOPA)
|
1737005005NRG24050320241297299
|
05/03/2024
|
Sukhvati
|
1737005005WL053539
|
Sukhvati
|
00697
|
BKID0MG8065
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KEOLARI
|
MP-37-005-005-001/48
(LOPA)
|
1737005005NRG24050320241297302
|
05/03/2024
|
Sumarchand
|
1737005005WL053539
|
Sumarchand
|
00697
|
BKID0MG8065
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sumarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KEOLARI
|
MP-37-005-005-001/89
(LOPA)
|
1737005005NRG24050320241297314
|
05/03/2024
|
Santoshi Pancheshwar
|
1737005005WL053539
|
Santoshi Pancheshwar
|
00697
|
BKID0MG8065
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
SantoshiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KEOLARI
|
MP-37-005-015-002/105
(TALI)
|
1737005000NRG24050320241298228
|
05/03/2024
|
Dinesh
|
1737005WL053578
|
Dinesh
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
232
|
KEOLARI
|
MP-37-005-015-002/193-a
(TALI)
|
1737005000NRG24050320241298234
|
05/03/2024
|
Sarita bai
|
1737005WL053578
|
Sarita bai
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475806769
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
233
|
KEOLARI
|
MP-37-005-001-004/168
(KHAPABAZAR)
|
1737005000NRG24050320241297773
|
05/03/2024
|
vidhya
|
1737005WL053561
|
vidhya
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KEOLARI
|
MP-37-005-001-004/225
(KHAPABAZAR)
|
1737005000NRG24050320241297774
|
05/03/2024
|
Puniyabai
|
1737005WL053561
|
Puniyabai
|
00697
|
BKID0MG8069
|
800
|
800
|
Processed
|
24/04/2024
|
|
475806769
|
|
Puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KEOLARI
|
MP-37-005-001-004/229
(KHAPABAZAR)
|
1737005000NRG24050320241297775
|
05/03/2024
|
Marghee
|
1737005WL053561
|
Marghee
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Marghee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KEOLARI
|
MP-37-005-001-004/267-b
(KHAPABAZAR)
|
1737005000NRG24050320241297776
|
05/03/2024
|
Manwati
|
1737005WL053561
|
Manwati
|
00697
|
BKID0MG8069
|
1
|
1
|
Processed
|
24/04/2024
|
|
475806769
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
KEOLARI
|
MP-37-005-001-004/283
(KHAPABAZAR)
|
1737005000NRG24050320241297781
|
05/03/2024
|
samlu
|
1737005WL053561
|
samlu
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
samlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KEOLARI
|
MP-37-005-001-004/85
(KHAPABAZAR)
|
1737005000NRG24050320241297787
|
05/03/2024
|
Gyanabai
|
1737005WL053561
|
Gyanabai
|
00697
|
BKID0MG8069
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475806769
|
|
Gyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KEOLARI
|
MP-37-005-001-004/85
(KHAPABAZAR)
|
1737005000NRG24050320241297786
|
05/03/2024
|
Keshari
|
1737005WL053561
|
Keshari
|
00697
|
BKID0MG8069
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475806769
|
|
Keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KEOLARI
|
MP-37-005-005-001/106
(LOPA)
|
1737005005NRG24050320241297263
|
05/03/2024
|
Bhureebai
|
1737005005WL053539
|
Bhureebai
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Bhureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KEOLARI
|
MP-37-005-005-001/124
(LOPA)
|
1737005005NRG24050320241297272
|
05/03/2024
|
Shivvatee Pancheshvar
|
1737005005WL053539
|
Shivvatee Pancheshvar
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
ShivvateePancheshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KEOLARI
|
MP-37-005-005-001/136
(LOPA)
|
1737005005NRG24050320241297277
|
05/03/2024
|
Punnulal
|
1737005005WL053539
|
Punnulal
|
00697
|
BKID0MG8069
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475806769
|
|
Punnulal
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
KEOLARI
|
MP-37-005-005-001/199
(LOPA)
|
1737005005NRG24050320241297284
|
05/03/2024
|
Mamta
|
1737005005WL053539
|
Mamta
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
244
|
KEOLARI
|
MP-37-005-005-001/53
(LOPA)
|
1737005005NRG24050320241297305
|
05/03/2024
|
Chatru
|
1737005005WL053539
|
Chatru
|
00697
|
BKID0MG8069
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Chatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KEOLARI
|
MP-37-005-005-001/71
(LOPA)
|
1737005005NRG24050320241297311
|
05/03/2024
|
Umabai Yadav
|
1737005005WL053539
|
Umabai Yadav
|
00697
|
BKID0MG8069
|
400
|
400
|
Processed
|
24/04/2024
|
|
475806769
|
|
UmabaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12601
|
12601
|
|
|
|
|
|
|
|
|
246
|
KEOLARI
|
MP-37-005-001-004/154
(KHAPABAZAR)
|
1737005000NRG24050320241297769
|
05/03/2024
|
Dulari
|
1737005WL053561
|
Dulari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
475806769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KEOLARI
|
MP-37-005-001-004/167
(KHAPABAZAR)
|
1737005000NRG24050320241297771
|
05/03/2024
|
Champa bai
|
1737005WL053561
|
Champa bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KEOLARI
|
MP-37-005-001-004/167-A
(KHAPABAZAR)
|
1737005000NRG24050320241297772
|
05/03/2024
|
sarla
|
1737005WL053561
|
sarla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KEOLARI
|
MP-37-005-001-004/303-B
(KHAPABAZAR)
|
1737005000NRG24050320241297783
|
05/03/2024
|
Anita
|
1737005WL053561
|
Anita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KEOLARI
|
MP-37-005-001-004/303-B
(KHAPABAZAR)
|
1737005000NRG24050320241297784
|
05/03/2024
|
JYOTI
|
1737005WL053561
|
JYOTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475806769
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KEOLARI
|
MP-37-005-005-001/131
(LOPA)
|
1737005005NRG24050320241297274
|
05/03/2024
|
Geeta bai
|
1737005005WL053539
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475806769
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KEOLARI
|
MP-37-005-043-002/155-C
(VIBHARI)
|
1737005043NRG24050320241297449
|
05/03/2024
|
Rita
|
1737005043WL053545
|
Rita
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475806769
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KEOLARI
|
MP-37-005-056-001/272-A
(UAGDIWADA)
|
1737005056NRG24050320241297677
|
05/03/2024
|
Deelip chauhan
|
1737005056WL053556
|
Deelip chauhan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
Deelipchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KEOLARI
|
MP-37-005-056-001/272-A
(UAGDIWADA)
|
1737005056NRG24050320241297678
|
05/03/2024
|
Kautika chauhan
|
1737005056WL053556
|
Kautika chauhan
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475806769
|
|
Kautikachauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KEOLARI
|
MP-37-005-056-001/287
(UAGDIWADA)
|
1737005056NRG24050320241297679
|
05/03/2024
|
Nosar
|
1737005056WL053556
|
Nosar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
Nosar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KEOLARI
|
MP-37-005-056-001/297
(UAGDIWADA)
|
1737005056NRG24050320241297680
|
05/03/2024
|
Sumit chauhan
|
1737005056WL053556
|
Sumit chauhan
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475806769
|
|
Sumitchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245728
|
245728
|
|
|
|
|
|
|
|