|
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-37-005-057-001/122-A
(PIPARIYA)
|
1737005057NRG24110320241322202
|
11/03/2024
|
Rupendra
|
1737005057WL054457
|
Rupendra
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-057-001/2-D
(PIPARIYA)
|
1737005057NRG24110320241322204
|
11/03/2024
|
Nandkishor
|
1737005057WL054457
|
Nandkishor
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KEOLARI
|
MP-37-005-057-001/21-B
(PIPARIYA)
|
1737005057NRG24110320241322206
|
11/03/2024
|
kanta bai
|
1737005057WL054457
|
kanta bai
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-057-001/21-B
(PIPARIYA)
|
1737005057NRG24110320241322205
|
11/03/2024
|
Ramprsad
|
1737005057WL054457
|
Ramprsad
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Ramprsad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-057-001/26
(PIPARIYA)
|
1737005057NRG24110320241322207
|
11/03/2024
|
sunil kumar
|
1737005057WL054457
|
sunil kumar
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
sunilkumar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-057-001/49
(PIPARIYA)
|
1737005057NRG24110320241322209
|
11/03/2024
|
kunta bai
|
1737005057WL054457
|
kunta bai
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
kuntabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-057-001/5-A
(PIPARIYA)
|
1737005057NRG24110320241322210
|
11/03/2024
|
rekha
|
1737005057WL054457
|
rekha
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
8
|
KEOLARI
|
MP-37-005-057-001/68
(PIPARIYA)
|
1737005057NRG24110320241322213
|
11/03/2024
|
Radheshyam
|
1737005057WL054457
|
Radheshyam
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
9
|
KEOLARI
|
MP-37-005-057-001/68-A
(PIPARIYA)
|
1737005057NRG24110320241322214
|
11/03/2024
|
Devendra
|
1737005057WL054457
|
Devendra
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
10
|
KEOLARI
|
MP-37-005-057-001/68-A
(PIPARIYA)
|
1737005057NRG24110320241322215
|
11/03/2024
|
Minakchhi
|
1737005057WL054457
|
Minakchhi
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
11
|
KEOLARI
|
MP-37-005-057-001/8-A
(PIPARIYA)
|
1737005057NRG24110320241322218
|
11/03/2024
|
Girija bai
|
1737005057WL054457
|
Girija bai
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
12
|
KEOLARI
|
MP-37-005-057-003/113-C
(PIPARIYA)
|
1737005057NRG24110320241322225
|
11/03/2024
|
Harish
|
1737005057WL054457
|
Harish
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEOLARI
|
MP-37-005-057-003/114
(PIPARIYA)
|
1737005057NRG24110320241322226
|
11/03/2024
|
CAHTURSHING
|
1737005057WL054457
|
CAHTURSHING
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
14
|
KEOLARI
|
MP-37-005-057-003/125-B
(PIPARIYA)
|
1737005057NRG24110320241322228
|
11/03/2024
|
Sarup sah
|
1737005057WL054457
|
Sarup sah
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718478
|
|
Sarupsah
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-057-003/138-A
(PIPARIYA)
|
1737005057NRG24110320241322240
|
11/03/2024
|
SASHIKALA BAI
|
1737005057WL054457
|
SASHIKALA BAI
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
SASHIKALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-057-003/139-D
(PIPARIYA)
|
1737005057NRG24110320241322241
|
11/03/2024
|
Sukpal
|
1737005057WL054457
|
Sukpal
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
17
|
KEOLARI
|
MP-37-005-057-003/150-A
(PIPARIYA)
|
1737005057NRG24110320241322243
|
11/03/2024
|
premlal
|
1737005057WL054457
|
premlal
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
18
|
KEOLARI
|
MP-37-005-057-003/152
(PIPARIYA)
|
1737005057NRG24110320241322245
|
11/03/2024
|
candsh
|
1737005057WL054457
|
candsh
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
candsh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-057-003/17-A
(PIPARIYA)
|
1737005057NRG24110320241322251
|
11/03/2024
|
DEVAN SHING
|
1737005057WL054457
|
DEVAN SHING
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
DEVANSHING
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-057-003/183-C
(PIPARIYA)
|
1737005057NRG24110320241322259
|
11/03/2024
|
Mamteshwari
|
1737005057WL054457
|
Mamteshwari
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Mamteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-057-003/206
(PIPARIYA)
|
1737005057NRG24110320241322267
|
11/03/2024
|
vijay
|
1737005057WL054457
|
vijay
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
22
|
KEOLARI
|
MP-37-005-057-003/208-A
(PIPARIYA)
|
1737005057NRG24110320241322269
|
11/03/2024
|
Shivkumari
|
1737005057WL054457
|
Shivkumari
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Shivkumari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KEOLARI
|
MP-37-005-057-003/221-A
(PIPARIYA)
|
1737005057NRG24110320241322278
|
11/03/2024
|
meera
|
1737005057WL054457
|
meera
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-057-003/231-A
(PIPARIYA)
|
1737005057NRG24110320241322281
|
11/03/2024
|
govind
|
1737005057WL054457
|
govind
|
00051
|
MAHB0000689
|
1400
|
0
|
|
|
|
|
|
|
|
|
25
|
KEOLARI
|
MP-37-005-057-003/8
(PIPARIYA)
|
1737005057NRG24110320241322299
|
11/03/2024
|
Indrakumari
|
1737005057WL054457
|
Indrakumari
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Indrakumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
19400
|
|
|
|
|
|
|
|
|
26
|
KEOLARI
|
MP-37-005-021-002/114-a
(GWARI-2)
|
1737005021NRG24100320241321228
|
11/03/2024
|
chaiti bai
|
1737005021WL054417
|
chaiti bai
|
00051
|
MAHB0001058
|
812
|
812
|
Processed
|
24/04/2024
|
|
472718478
|
|
chaitibai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-021-002/138
(GWARI-2)
|
1737005021NRG24100320241321229
|
11/03/2024
|
Kamla
|
1737005021WL054417
|
Kamla
|
00051
|
MAHB0001058
|
609
|
609
|
Processed
|
24/04/2024
|
|
472718478
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-021-002/156-A
(GWARI-2)
|
1737005021NRG24100320241321230
|
11/03/2024
|
Nitesh Kumar
|
1737005021WL054417
|
Nitesh Kumar
|
00051
|
MAHB0001058
|
1218
|
0
|
|
|
|
|
|
|
|
|
29
|
KEOLARI
|
MP-37-005-021-002/162
(GWARI-2)
|
1737005021NRG24100320241321231
|
11/03/2024
|
vimla
|
1737005021WL054417
|
vimla
|
00051
|
MAHB0001058
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
472718478
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KEOLARI
|
MP-37-005-021-002/163
(GWARI-2)
|
1737005021NRG24100320241321233
|
11/03/2024
|
AMOL
|
1737005021WL054417
|
AMOL
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
AMOL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KEOLARI
|
MP-37-005-021-002/163
(GWARI-2)
|
1737005021NRG24100320241321232
|
11/03/2024
|
Hari singh
|
1737005021WL054417
|
Hari singh
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
Harisingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KEOLARI
|
MP-37-005-021-002/177
(GWARI-2)
|
1737005021NRG24100320241321234
|
11/03/2024
|
Sangita
|
1737005021WL054417
|
Sangita
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KEOLARI
|
MP-37-005-021-002/191
(GWARI-2)
|
1737005021NRG24100320241321235
|
11/03/2024
|
SAMAN BAI
|
1737005021WL054417
|
SAMAN BAI
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
SAMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KEOLARI
|
MP-37-005-021-002/193-a
(GWARI-2)
|
1737005021NRG24100320241321236
|
11/03/2024
|
Lalita
|
1737005021WL054417
|
Lalita
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KEOLARI
|
MP-37-005-021-002/202-a
(GWARI-2)
|
1737005021NRG24100320241321237
|
11/03/2024
|
bilso
|
1737005021WL054417
|
bilso
|
00051
|
MAHB0001058
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
472718478
|
|
bilso
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-021-002/202-B
(GWARI-2)
|
1737005021NRG24100320241321238
|
11/03/2024
|
Indravati
|
1737005021WL054417
|
Indravati
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
Indravati
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KEOLARI
|
MP-37-005-021-002/208
(GWARI-2)
|
1737005021NRG24100320241321239
|
11/03/2024
|
rampyari
|
1737005021WL054417
|
rampyari
|
00051
|
MAHB0001058
|
609
|
609
|
Processed
|
24/04/2024
|
|
472718478
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KEOLARI
|
MP-37-005-021-002/211-A
(GWARI-2)
|
1737005021NRG24100320241321240
|
11/03/2024
|
Roshni
|
1737005021WL054417
|
Roshni
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KEOLARI
|
MP-37-005-021-002/220
(GWARI-2)
|
1737005021NRG24100320241321241
|
11/03/2024
|
divro
|
1737005021WL054417
|
divro
|
00051
|
MAHB0001058
|
812
|
812
|
Processed
|
24/04/2024
|
|
472718478
|
|
divro
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KEOLARI
|
MP-37-005-021-002/230
(GWARI-2)
|
1737005021NRG24100320241321242
|
11/03/2024
|
manoti
|
1737005021WL054417
|
manoti
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
manoti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KEOLARI
|
MP-37-005-021-002/235
(GWARI-2)
|
1737005021NRG24100320241321243
|
11/03/2024
|
PARASRAM
|
1737005021WL054417
|
PARASRAM
|
00051
|
MAHB0001058
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
472718478
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KEOLARI
|
MP-37-005-021-002/238
(GWARI-2)
|
1737005021NRG24100320241321244
|
11/03/2024
|
SHYAM
|
1737005021WL054417
|
SHYAM
|
00051
|
MAHB0001058
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
472718478
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEOLARI
|
MP-37-005-021-002/238
(GWARI-2)
|
1737005021NRG24100320241321245
|
11/03/2024
|
Subhadra
|
1737005021WL054417
|
Subhadra
|
00051
|
MAHB0001058
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
472718478
|
|
Subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KEOLARI
|
MP-37-005-021-002/246
(GWARI-2)
|
1737005021NRG24100320241321246
|
11/03/2024
|
rajkumar
|
1737005021WL054417
|
rajkumar
|
00051
|
MAHB0001058
|
812
|
812
|
Processed
|
24/04/2024
|
|
472718478
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KEOLARI
|
MP-37-005-021-002/265
(GWARI-2)
|
1737005021NRG24100320241321247
|
11/03/2024
|
Shankar
|
1737005021WL054417
|
Shankar
|
00051
|
MAHB0001058
|
1218
|
0
|
|
|
|
|
|
|
|
|
46
|
KEOLARI
|
MP-37-005-021-002/49
(GWARI-2)
|
1737005021NRG24100320241321248
|
11/03/2024
|
Ammawato
|
1737005021WL054417
|
Ammawato
|
00051
|
MAHB0001058
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
472718478
|
|
Ammawato
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-021-002/66-A
(GWARI-2)
|
1737005021NRG24100320241321249
|
11/03/2024
|
Rajkumari
|
1737005021WL054417
|
Rajkumari
|
00051
|
MAHB0001058
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
472718478
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KEOLARI
|
MP-37-005-021-002/89
(GWARI-2)
|
1737005021NRG24100320241321250
|
11/03/2024
|
PARWATI
|
1737005021WL054417
|
PARWATI
|
00051
|
MAHB0001058
|
812
|
812
|
Processed
|
24/04/2024
|
|
472718478
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEOLARI
|
MP-37-005-021-002/92
(GWARI-2)
|
1737005021NRG24100320241321251
|
11/03/2024
|
sukbati
|
1737005021WL054417
|
sukbati
|
00051
|
MAHB0001058
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472718478
|
|
sukbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24969
|
22533
|
|
|
|
|
|
|
|
|
50
|
KEOLARI
|
MP-37-005-057-001/10
(PIPARIYA)
|
1737005057NRG24110320241322198
|
11/03/2024
|
Kanchan
|
1737005057WL054457
|
Kanchan
|
00089
|
CBIN0281100
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
51
|
KEOLARI
|
MP-37-005-012-001/82-B
(AHARWADA)
|
1737005012NRG24110320241323228
|
11/03/2024
|
Santosh
|
1737005012WL054495
|
Santosh
|
00089
|
CBIN0281101
|
198
|
0
|
|
|
|
|
|
|
|
|
52
|
KEOLARI
|
MP-37-005-012-002/102-C
(AHARWADA)
|
1737005012NRG24110320241323508
|
11/03/2024
|
Kaliya
|
1737005012WL054503
|
Kaliya
|
00089
|
CBIN0281101
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEOLARI
|
MP-37-005-012-002/109-B
(AHARWADA)
|
1737005012NRG24110320241323509
|
11/03/2024
|
Vinod Choudhary
|
1737005012WL054503
|
Vinod Choudhary
|
00089
|
CBIN0281101
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
VinodChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEOLARI
|
MP-37-005-012-002/110
(AHARWADA)
|
1737005012NRG24110320241323510
|
11/03/2024
|
RAVI SHANKAR
|
1737005012WL054503
|
RAVI SHANKAR
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
55
|
KEOLARI
|
MP-37-005-012-002/142-B
(AHARWADA)
|
1737005012NRG24110320241323516
|
11/03/2024
|
Dilip Kumar Choudhari
|
1737005012WL054503
|
Dilip Kumar Choudhari
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
56
|
KEOLARI
|
MP-37-005-012-002/193
(AHARWADA)
|
1737005012NRG24110320241323521
|
11/03/2024
|
Balam
|
1737005012WL054503
|
Balam
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
57
|
KEOLARI
|
MP-37-005-012-002/194
(AHARWADA)
|
1737005012NRG24110320241323522
|
11/03/2024
|
Pancham
|
1737005012WL054503
|
Pancham
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
58
|
KEOLARI
|
MP-37-005-012-002/198
(AHARWADA)
|
1737005012NRG24110320241323523
|
11/03/2024
|
Jagatiya
|
1737005012WL054503
|
Jagatiya
|
00089
|
CBIN0281101
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Jagatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEOLARI
|
MP-37-005-012-002/207-B
(AHARWADA)
|
1737005012NRG24110320241323525
|
11/03/2024
|
Lakhniya
|
1737005012WL054503
|
Lakhniya
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
60
|
KEOLARI
|
MP-37-005-012-002/240
(AHARWADA)
|
1737005012NRG24110320241323538
|
11/03/2024
|
Sita bai
|
1737005012WL054503
|
Sita bai
|
00089
|
CBIN0281101
|
995
|
995
|
Processed
|
24/04/2024
|
|
472718478
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEOLARI
|
MP-37-005-012-002/26
(AHARWADA)
|
1737005012NRG24110320241323540
|
11/03/2024
|
RAHUL
|
1737005012WL054503
|
RAHUL
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
62
|
KEOLARI
|
MP-37-005-012-002/58
(AHARWADA)
|
1737005012NRG24110320241323561
|
11/03/2024
|
Basanst
|
1737005012WL054503
|
Basanst
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
63
|
KEOLARI
|
MP-37-005-012-002/72
(AHARWADA)
|
1737005012NRG24110320241323567
|
11/03/2024
|
magaliya
|
1737005012WL054503
|
magaliya
|
00089
|
CBIN0281101
|
1194
|
0
|
|
|
|
|
|
|
|
|
64
|
KEOLARI
|
MP-37-005-027-001/132
(ARJUNJHIR)
|
1737005027NRG24110320241323656
|
11/03/2024
|
Ashif
|
1737005027WL054505
|
Ashif
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
KEOLARI
|
MP-37-005-027-001/136
(ARJUNJHIR)
|
1737005027NRG24110320241323657
|
11/03/2024
|
Jameel
|
1737005027WL054505
|
Jameel
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
66
|
KEOLARI
|
MP-37-005-027-001/14-A
(ARJUNJHIR)
|
1737005027NRG24110320241323659
|
11/03/2024
|
Dayawati
|
1737005027WL054505
|
Dayawati
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
KEOLARI
|
MP-37-005-027-001/14-A
(ARJUNJHIR)
|
1737005027NRG24110320241323658
|
11/03/2024
|
Ramkumar
|
1737005027WL054505
|
Ramkumar
|
00089
|
CBIN0281101
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718478
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEOLARI
|
MP-37-005-027-001/46
(ARJUNJHIR)
|
1737005027NRG24110320241323660
|
11/03/2024
|
Dheeraj
|
1737005027WL054505
|
Dheeraj
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
KEOLARI
|
MP-37-005-027-001/46-A
(ARJUNJHIR)
|
1737005027NRG24110320241323661
|
11/03/2024
|
Raja
|
1737005027WL054505
|
Raja
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
KEOLARI
|
MP-37-005-027-002/40
(ARJUNJHIR)
|
1737005027NRG24110320241323662
|
11/03/2024
|
Basodi
|
1737005027WL054505
|
Basodi
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
KEOLARI
|
MP-37-005-027-002/40
(ARJUNJHIR)
|
1737005027NRG24110320241323663
|
11/03/2024
|
Sarswati
|
1737005027WL054505
|
Sarswati
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
KEOLARI
|
MP-37-005-027-002/9
(ARJUNJHIR)
|
1737005027NRG24110320241323665
|
11/03/2024
|
Rahul kumar
|
1737005027WL054505
|
Rahul kumar
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
KEOLARI
|
MP-37-005-027-002/9
(ARJUNJHIR)
|
1737005027NRG24110320241323664
|
11/03/2024
|
sita
|
1737005027WL054505
|
sita
|
00089
|
CBIN0281101
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
KEOLARI
|
MP-37-005-028-002/10
(PARASPANI)
|
1737005000NRG24110320241323693
|
11/03/2024
|
Premlata
|
1737005WL054507
|
Premlata
|
00089
|
CBIN0281101
|
440
|
0
|
|
|
|
|
|
|
|
|
75
|
KEOLARI
|
MP-37-005-028-002/104
(PARASPANI)
|
1737005000NRG24110320241323694
|
11/03/2024
|
DHARMENDRA
|
1737005WL054507
|
DHARMENDRA
|
00089
|
CBIN0281101
|
660
|
0
|
|
|
|
|
|
|
|
|
76
|
KEOLARI
|
MP-37-005-028-002/104-A
(PARASPANI)
|
1737005000NRG24110320241323695
|
11/03/2024
|
Sanjay
|
1737005WL054507
|
Sanjay
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
77
|
KEOLARI
|
MP-37-005-028-002/110-A
(PARASPANI)
|
1737005000NRG24110320241323696
|
11/03/2024
|
Madhuri
|
1737005WL054507
|
Madhuri
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
78
|
KEOLARI
|
MP-37-005-028-002/116
(PARASPANI)
|
1737005000NRG24110320241323698
|
11/03/2024
|
Anil
|
1737005WL054507
|
Anil
|
00089
|
CBIN0281101
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472718478
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEOLARI
|
MP-37-005-028-002/116
(PARASPANI)
|
1737005000NRG24110320241323699
|
11/03/2024
|
ARTI
|
1737005WL054507
|
ARTI
|
00089
|
CBIN0281101
|
1100
|
0
|
|
|
|
|
|
|
|
|
80
|
KEOLARI
|
MP-37-005-028-002/12
(PARASPANI)
|
1737005000NRG24110320241323700
|
11/03/2024
|
BRAJLAL
|
1737005WL054507
|
BRAJLAL
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
81
|
KEOLARI
|
MP-37-005-028-002/12
(PARASPANI)
|
1737005000NRG24110320241323701
|
11/03/2024
|
saroj
|
1737005WL054507
|
saroj
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
82
|
KEOLARI
|
MP-37-005-028-002/126
(PARASPANI)
|
1737005000NRG24110320241323702
|
11/03/2024
|
Moluram
|
1737005WL054507
|
Moluram
|
00089
|
CBIN0281101
|
220
|
0
|
|
|
|
|
|
|
|
|
83
|
KEOLARI
|
MP-37-005-028-002/150-C
(PARASPANI)
|
1737005000NRG24110320241323704
|
11/03/2024
|
Deepesh Kumar Dubey
|
1737005WL054507
|
Deepesh Kumar Dubey
|
00089
|
CBIN0281101
|
660
|
0
|
|
|
|
|
|
|
|
|
84
|
KEOLARI
|
MP-37-005-028-002/16
(PARASPANI)
|
1737005000NRG24110320241323705
|
11/03/2024
|
Geeta
|
1737005WL054507
|
Geeta
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
85
|
KEOLARI
|
MP-37-005-028-002/17-B
(PARASPANI)
|
1737005000NRG24110320241323706
|
11/03/2024
|
Sanjo
|
1737005WL054507
|
Sanjo
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
86
|
KEOLARI
|
MP-37-005-028-002/18-A
(PARASPANI)
|
1737005000NRG24110320241323707
|
11/03/2024
|
Ramkumari
|
1737005WL054507
|
Ramkumari
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
87
|
KEOLARI
|
MP-37-005-028-002/20
(PARASPANI)
|
1737005000NRG24110320241323708
|
11/03/2024
|
Bharti
|
1737005WL054507
|
Bharti
|
00089
|
CBIN0281101
|
660
|
0
|
|
|
|
|
|
|
|
|
88
|
KEOLARI
|
MP-37-005-028-002/28-A
(PARASPANI)
|
1737005000NRG24110320241323709
|
11/03/2024
|
Santoshi Janghela
|
1737005WL054507
|
Santoshi Janghela
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
89
|
KEOLARI
|
MP-37-005-028-002/32
(PARASPANI)
|
1737005000NRG24110320241323710
|
11/03/2024
|
Sarswati
|
1737005WL054507
|
Sarswati
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
90
|
KEOLARI
|
MP-37-005-028-002/35
(PARASPANI)
|
1737005000NRG24110320241323711
|
11/03/2024
|
RAJKUMARI
|
1737005WL054507
|
RAJKUMARI
|
00089
|
CBIN0281101
|
220
|
0
|
|
|
|
|
|
|
|
|
91
|
KEOLARI
|
MP-37-005-028-002/38
(PARASPANI)
|
1737005000NRG24110320241323712
|
11/03/2024
|
Mahabati Parte
|
1737005WL054507
|
Mahabati Parte
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
92
|
KEOLARI
|
MP-37-005-028-002/42-A
(PARASPANI)
|
1737005000NRG24110320241323713
|
11/03/2024
|
Rajni
|
1737005WL054507
|
Rajni
|
00089
|
CBIN0281101
|
880
|
0
|
|
|
|
|
|
|
|
|
93
|
KEOLARI
|
MP-37-005-028-002/43-A
(PARASPANI)
|
1737005000NRG24110320241323714
|
11/03/2024
|
Ramesh
|
1737005WL054507
|
Ramesh
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
94
|
KEOLARI
|
MP-37-005-028-002/52-A
(PARASPANI)
|
1737005000NRG24110320241323716
|
11/03/2024
|
santoshi
|
1737005WL054507
|
santoshi
|
00089
|
CBIN0281101
|
1100
|
0
|
|
|
|
|
|
|
|
|
95
|
KEOLARI
|
MP-37-005-028-002/56-A
(PARASPANI)
|
1737005000NRG24110320241323717
|
11/03/2024
|
Anil
|
1737005WL054507
|
Anil
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
96
|
KEOLARI
|
MP-37-005-028-002/60
(PARASPANI)
|
1737005000NRG24110320241323718
|
11/03/2024
|
saroj
|
1737005WL054507
|
saroj
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
97
|
KEOLARI
|
MP-37-005-028-002/60-A
(PARASPANI)
|
1737005000NRG24110320241323719
|
11/03/2024
|
Uma bai
|
1737005WL054507
|
Uma bai
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
98
|
KEOLARI
|
MP-37-005-028-002/63
(PARASPANI)
|
1737005000NRG24110320241323722
|
11/03/2024
|
Seema
|
1737005WL054507
|
Seema
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
99
|
KEOLARI
|
MP-37-005-028-002/63
(PARASPANI)
|
1737005000NRG24110320241323721
|
11/03/2024
|
Tijulal
|
1737005WL054507
|
Tijulal
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
100
|
KEOLARI
|
MP-37-005-028-002/63-A
(PARASPANI)
|
1737005000NRG24110320241323723
|
11/03/2024
|
Manorama
|
1737005WL054507
|
Manorama
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
101
|
KEOLARI
|
MP-37-005-028-002/63-C
(PARASPANI)
|
1737005000NRG24110320241323724
|
11/03/2024
|
Rani Janghela
|
1737005WL054507
|
Rani Janghela
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
102
|
KEOLARI
|
MP-37-005-028-002/74
(PARASPANI)
|
1737005000NRG24110320241323725
|
11/03/2024
|
Sumatitya
|
1737005WL054507
|
Sumatitya
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
103
|
KEOLARI
|
MP-37-005-028-002/75
(PARASPANI)
|
1737005000NRG24110320241323726
|
11/03/2024
|
Choti
|
1737005WL054507
|
Choti
|
00089
|
CBIN0281101
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472718478
|
|
Choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEOLARI
|
MP-37-005-028-002/79-A
(PARASPANI)
|
1737005000NRG24110320241323727
|
11/03/2024
|
Usha
|
1737005WL054507
|
Usha
|
00089
|
CBIN0281101
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472718478
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEOLARI
|
MP-37-005-028-002/83
(PARASPANI)
|
1737005000NRG24110320241323728
|
11/03/2024
|
Santkumari
|
1737005WL054507
|
Santkumari
|
00089
|
CBIN0281101
|
1100
|
0
|
|
|
|
|
|
|
|
|
106
|
KEOLARI
|
MP-37-005-028-002/83
(PARASPANI)
|
1737005000NRG24110320241323729
|
11/03/2024
|
Shivprasad
|
1737005WL054507
|
Shivprasad
|
00089
|
CBIN0281101
|
1100
|
0
|
|
|
|
|
|
|
|
|
107
|
KEOLARI
|
MP-37-005-028-002/9
(PARASPANI)
|
1737005000NRG24110320241323730
|
11/03/2024
|
shyamabai
|
1737005WL054507
|
shyamabai
|
00089
|
CBIN0281101
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64607
|
9517
|
|
|
|
|
|
|
|
|
108
|
KEOLARI
|
MP-37-005-012-002/88
(AHARWADA)
|
1737005012NRG24110320241323571
|
11/03/2024
|
Ramila
|
1737005012WL054503
|
Ramila
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
109
|
KEOLARI
|
MP-37-005-028-002/62
(PARASPANI)
|
1737005000NRG24110320241323720
|
11/03/2024
|
Anita Bai
|
1737005WL054507
|
Anita Bai
|
00089
|
CBIN0281812
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
110
|
KEOLARI
|
MP-37-005-057-001/67-B
(PIPARIYA)
|
1737005057NRG24110320241322212
|
11/03/2024
|
Indraj
|
1737005057WL054457
|
Indraj
|
00176
|
IDIB000B022
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Indraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
111
|
KEOLARI
|
MP-37-005-057-003/72-A
(PIPARIYA)
|
1737005057NRG24110320241322297
|
11/03/2024
|
Anusuiya
|
1737005057WL054457
|
Anusuiya
|
00415
|
SBIN0010526
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
112
|
KEOLARI
|
MP-37-005-012-001/11
(AHARWADA)
|
1737005012NRG24110320241323208
|
11/03/2024
|
dulari
|
1737005012WL054495
|
dulari
|
00415
|
SBIN0010825
|
594
|
0
|
|
|
|
|
|
|
|
|
113
|
KEOLARI
|
MP-37-005-012-001/26
(AHARWADA)
|
1737005012NRG24110320241323211
|
11/03/2024
|
manju
|
1737005012WL054495
|
manju
|
00415
|
SBIN0010825
|
792
|
0
|
|
|
|
|
|
|
|
|
114
|
KEOLARI
|
MP-37-005-012-001/36-c
(AHARWADA)
|
1737005012NRG24110320241323215
|
11/03/2024
|
Gangotri
|
1737005012WL054495
|
Gangotri
|
00415
|
SBIN0010825
|
792
|
0
|
|
|
|
|
|
|
|
|
115
|
KEOLARI
|
MP-37-005-012-001/36-c
(AHARWADA)
|
1737005012NRG24110320241323214
|
11/03/2024
|
rajkumari
|
1737005012WL054495
|
rajkumari
|
00415
|
SBIN0010825
|
792
|
0
|
|
|
|
|
|
|
|
|
116
|
KEOLARI
|
MP-37-005-012-001/56
(AHARWADA)
|
1737005012NRG24110320241323505
|
11/03/2024
|
Roopsingh
|
1737005012WL054503
|
Roopsingh
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
117
|
KEOLARI
|
MP-37-005-012-001/68
(AHARWADA)
|
1737005012NRG24110320241323226
|
11/03/2024
|
Pushpa
|
1737005012WL054495
|
Pushpa
|
00415
|
SBIN0010825
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KEOLARI
|
MP-37-005-012-001/90
(AHARWADA)
|
1737005012NRG24110320241323230
|
11/03/2024
|
mukesh
|
1737005012WL054495
|
mukesh
|
00415
|
SBIN0010825
|
792
|
0
|
|
|
|
|
|
|
|
|
119
|
KEOLARI
|
MP-37-005-012-001/95-C
(AHARWADA)
|
1737005012NRG24110320241323231
|
11/03/2024
|
Sangeeta
|
1737005012WL054495
|
Sangeeta
|
00415
|
SBIN0010825
|
198
|
0
|
|
|
|
|
|
|
|
|
120
|
KEOLARI
|
MP-37-005-012-001/99-a
(AHARWADA)
|
1737005012NRG24110320241323232
|
11/03/2024
|
Jyoti
|
1737005012WL054495
|
Jyoti
|
00415
|
SBIN0010825
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KEOLARI
|
MP-37-005-012-002/102-B
(AHARWADA)
|
1737005012NRG24110320241323507
|
11/03/2024
|
Babita
|
1737005012WL054503
|
Babita
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
122
|
KEOLARI
|
MP-37-005-012-002/205
(AHARWADA)
|
1737005012NRG24110320241323524
|
11/03/2024
|
Rahul
|
1737005012WL054503
|
Rahul
|
00415
|
SBIN0010825
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEOLARI
|
MP-37-005-012-002/216-C
(AHARWADA)
|
1737005012NRG24110320241323528
|
11/03/2024
|
Chandrabhan
|
1737005012WL054503
|
Chandrabhan
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
124
|
KEOLARI
|
MP-37-005-012-002/232
(AHARWADA)
|
1737005012NRG24110320241323533
|
11/03/2024
|
Santlal
|
1737005012WL054503
|
Santlal
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
125
|
KEOLARI
|
MP-37-005-012-002/233
(AHARWADA)
|
1737005012NRG24110320241323535
|
11/03/2024
|
Guljari
|
1737005012WL054503
|
Guljari
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
126
|
KEOLARI
|
MP-37-005-012-002/29
(AHARWADA)
|
1737005012NRG24110320241323547
|
11/03/2024
|
DHARMENDRA
|
1737005012WL054503
|
DHARMENDRA
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
127
|
KEOLARI
|
MP-37-005-012-002/41
(AHARWADA)
|
1737005012NRG24110320241323554
|
11/03/2024
|
Suganti
|
1737005012WL054503
|
Suganti
|
00415
|
SBIN0010825
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KEOLARI
|
MP-37-005-012-002/55
(AHARWADA)
|
1737005012NRG24110320241323560
|
11/03/2024
|
Kamla
|
1737005012WL054503
|
Kamla
|
00415
|
SBIN0010825
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KEOLARI
|
MP-37-005-012-002/6
(AHARWADA)
|
1737005012NRG24110320241323563
|
11/03/2024
|
REKHA
|
1737005012WL054503
|
REKHA
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
130
|
KEOLARI
|
MP-37-005-012-002/88-A
(AHARWADA)
|
1737005012NRG24110320241323572
|
11/03/2024
|
shankri bai
|
1737005012WL054503
|
shankri bai
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
131
|
KEOLARI
|
MP-37-005-012-002/94
(AHARWADA)
|
1737005012NRG24110320241323574
|
11/03/2024
|
DASHRATH
|
1737005012WL054503
|
DASHRATH
|
00415
|
SBIN0010825
|
1194
|
0
|
|
|
|
|
|
|
|
|
132
|
KEOLARI
|
MP-37-005-028-002/111-A
(PARASPANI)
|
1737005000NRG24110320241323697
|
11/03/2024
|
HARI PRASAD JANGHELA
|
1737005WL054507
|
HARI PRASAD JANGHELA
|
00415
|
SBIN0010825
|
1320
|
0
|
|
|
|
|
|
|
|
|
133
|
KEOLARI
|
MP-37-005-028-002/46-B
(PARASPANI)
|
1737005000NRG24110320241323715
|
11/03/2024
|
Neha
|
1737005WL054507
|
Neha
|
00415
|
SBIN0010825
|
1320
|
0
|
|
|
|
|
|
|
|
|
134
|
KEOLARI
|
MP-37-005-057-001/114-A
(PIPARIYA)
|
1737005057NRG24110320241322199
|
11/03/2024
|
Shivraj sig
|
1737005057WL054457
|
Shivraj sig
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
135
|
KEOLARI
|
MP-37-005-057-001/114-A
(PIPARIYA)
|
1737005057NRG24110320241322200
|
11/03/2024
|
Suneeta bai
|
1737005057WL054457
|
Suneeta bai
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
136
|
KEOLARI
|
MP-37-005-057-001/121-A
(PIPARIYA)
|
1737005057NRG24110320241322201
|
11/03/2024
|
sandhya
|
1737005057WL054457
|
sandhya
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
137
|
KEOLARI
|
MP-37-005-057-001/86-A
(PIPARIYA)
|
1737005057NRG24110320241322220
|
11/03/2024
|
Rukwati
|
1737005057WL054457
|
Rukwati
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718478
|
|
Rukwati
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KEOLARI
|
MP-37-005-057-001/9-B
(PIPARIYA)
|
1737005057NRG24110320241322221
|
11/03/2024
|
Budhansing
|
1737005057WL054457
|
Budhansing
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
139
|
KEOLARI
|
MP-37-005-057-003/128-B
(PIPARIYA)
|
1737005057NRG24110320241322236
|
11/03/2024
|
urmila
|
1737005057WL054457
|
urmila
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
140
|
KEOLARI
|
MP-37-005-057-003/165
(PIPARIYA)
|
1737005057NRG24110320241322250
|
11/03/2024
|
sante bai
|
1737005057WL054457
|
sante bai
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
141
|
KEOLARI
|
MP-37-005-057-003/17-B
(PIPARIYA)
|
1737005057NRG24110320241322252
|
11/03/2024
|
Sakuntala
|
1737005057WL054457
|
Sakuntala
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
142
|
KEOLARI
|
MP-37-005-057-003/198-A
(PIPARIYA)
|
1737005057NRG24110320241322260
|
11/03/2024
|
Dharmendra
|
1737005057WL054457
|
Dharmendra
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
143
|
KEOLARI
|
MP-37-005-057-003/21-D
(PIPARIYA)
|
1737005057NRG24110320241322273
|
11/03/2024
|
Rameshwar
|
1737005057WL054457
|
Rameshwar
|
00415
|
SBIN0010825
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KEOLARI
|
MP-37-005-057-003/214-B
(PIPARIYA)
|
1737005057NRG24110320241322274
|
11/03/2024
|
Maya Marshkole
|
1737005057WL054457
|
Maya Marshkole
|
00415
|
SBIN0010825
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
MayaMarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KEOLARI
|
MP-37-005-057-003/224-D
(PIPARIYA)
|
1737005057NRG24110320241322280
|
11/03/2024
|
Rajkumari
|
1737005057WL054457
|
Rajkumari
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
146
|
KEOLARI
|
MP-37-005-057-003/33-C
(PIPARIYA)
|
1737005057NRG24110320241322288
|
11/03/2024
|
Mamta
|
1737005057WL054457
|
Mamta
|
00415
|
SBIN0010825
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEOLARI
|
MP-37-005-057-003/6-C
(PIPARIYA)
|
1737005057NRG24110320241322296
|
11/03/2024
|
Asha
|
1737005057WL054457
|
Asha
|
00415
|
SBIN0010825
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41912
|
10566
|
|
|
|
|
|
|
|
|
148
|
KEOLARI
|
MP-37-005-012-001/36
(AHARWADA)
|
1737005012NRG24110320241323213
|
11/03/2024
|
Lonkali
|
1737005012WL054495
|
Lonkali
|
00415
|
SBIN0030240
|
198
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
0
|
|
|
|
|
|
|
|
|
149
|
KEOLARI
|
MP-37-005-012-001/19
(AHARWADA)
|
1737005012NRG24110320241323210
|
11/03/2024
|
mahawati
|
1737005012WL054495
|
mahawati
|
00688
|
FINO0001001
|
396
|
0
|
|
|
|
|
|
|
|
|
150
|
KEOLARI
|
MP-37-005-012-002/124
(AHARWADA)
|
1737005012NRG24110320241323513
|
11/03/2024
|
Dujiya
|
1737005012WL054503
|
Dujiya
|
00688
|
FINO0001001
|
1194
|
0
|
|
|
|
|
|
|
|
|
151
|
KEOLARI
|
MP-37-005-012-002/138
(AHARWADA)
|
1737005012NRG24110320241323515
|
11/03/2024
|
Sarita
|
1737005012WL054503
|
Sarita
|
00688
|
FINO0001001
|
1194
|
0
|
|
|
|
|
|
|
|
|
152
|
KEOLARI
|
MP-37-005-012-002/143
(AHARWADA)
|
1737005012NRG24110320241323517
|
11/03/2024
|
Duliya
|
1737005012WL054503
|
Duliya
|
00688
|
FINO0001001
|
1194
|
0
|
|
|
|
|
|
|
|
|
153
|
KEOLARI
|
MP-37-005-012-002/217-B
(AHARWADA)
|
1737005012NRG24110320241323530
|
11/03/2024
|
Gyana
|
1737005012WL054503
|
Gyana
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Gyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KEOLARI
|
MP-37-005-012-002/218-A
(AHARWADA)
|
1737005012NRG24110320241323531
|
11/03/2024
|
Mamta
|
1737005012WL054503
|
Mamta
|
00688
|
FINO0001001
|
995
|
0
|
|
|
|
|
|
|
|
|
155
|
KEOLARI
|
MP-37-005-012-002/274
(AHARWADA)
|
1737005012NRG24110320241323544
|
11/03/2024
|
Chamanlal
|
1737005012WL054503
|
Chamanlal
|
00688
|
FINO0001001
|
1194
|
0
|
|
|
|
|
|
|
|
|
156
|
KEOLARI
|
MP-37-005-012-002/3-B
(AHARWADA)
|
1737005012NRG24110320241323548
|
11/03/2024
|
Rajni
|
1737005012WL054503
|
Rajni
|
00688
|
FINO0001001
|
995
|
0
|
|
|
|
|
|
|
|
|
157
|
KEOLARI
|
MP-37-005-012-002/34-A
(AHARWADA)
|
1737005012NRG24110320241323551
|
11/03/2024
|
Gangiya
|
1737005012WL054503
|
Gangiya
|
00688
|
FINO0001001
|
1194
|
0
|
|
|
|
|
|
|
|
|
158
|
KEOLARI
|
MP-37-005-012-002/39-B
(AHARWADA)
|
1737005012NRG24110320241323553
|
11/03/2024
|
Revti
|
1737005012WL054503
|
Revti
|
00688
|
FINO0001001
|
1194
|
0
|
|
|
|
|
|
|
|
|
159
|
KEOLARI
|
MP-37-005-012-002/53
(AHARWADA)
|
1737005012NRG24110320241323558
|
11/03/2024
|
Gomati
|
1737005012WL054503
|
Gomati
|
00688
|
FINO0001001
|
597
|
0
|
|
|
|
|
|
|
|
|
160
|
KEOLARI
|
MP-37-005-012-002/65
(AHARWADA)
|
1737005012NRG24110320241323566
|
11/03/2024
|
Ganeshi
|
1737005012WL054503
|
Ganeshi
|
00688
|
FINO0001001
|
1194
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
1194
|
|
|
|
|
|
|
|
|
161
|
KEOLARI
|
MP-37-005-057-001/66-A
(PIPARIYA)
|
1737005057NRG24110320241322211
|
11/03/2024
|
Gangotri
|
1737005057WL054457
|
Gangotri
|
00688
|
FINO0001446
|
1400
|
0
|
|
|
|
|
|
|
|
|
162
|
KEOLARI
|
MP-37-005-057-003/121-B
(PIPARIYA)
|
1737005057NRG24110320241322227
|
11/03/2024
|
Kuvariya
|
1737005057WL054457
|
Kuvariya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718478
|
|
Kuvariya
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KEOLARI
|
MP-37-005-057-003/33-B
(PIPARIYA)
|
1737005057NRG24110320241322286
|
11/03/2024
|
Sarita bai
|
1737005057WL054457
|
Sarita bai
|
00688
|
FINO0001446
|
1400
|
0
|
|
|
|
|
|
|
|
|
164
|
KEOLARI
|
MP-37-005-057-003/54-B
(PIPARIYA)
|
1737005057NRG24110320241322293
|
11/03/2024
|
Raja
|
1737005057WL054457
|
Raja
|
00688
|
FINO0001446
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
1200
|
|
|
|
|
|
|
|
|
165
|
KEOLARI
|
MP-37-005-012-001/26
(AHARWADA)
|
1737005012NRG24110320241323212
|
11/03/2024
|
Abhishek Tiwari
|
1737005012WL054495
|
Abhishek Tiwari
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
AbhishekTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KEOLARI
|
MP-37-005-012-001/37
(AHARWADA)
|
1737005012NRG24110320241323216
|
11/03/2024
|
Khimiya
|
1737005012WL054495
|
Khimiya
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
24/04/2024
|
|
472718478
|
|
Khimiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KEOLARI
|
MP-37-005-012-001/51
(AHARWADA)
|
1737005012NRG24110320241323220
|
11/03/2024
|
Babita
|
1737005012WL054495
|
Babita
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KEOLARI
|
MP-37-005-012-001/54
(AHARWADA)
|
1737005012NRG24110320241323221
|
11/03/2024
|
baijanti
|
1737005012WL054495
|
baijanti
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KEOLARI
|
MP-37-005-012-001/59
(AHARWADA)
|
1737005012NRG24110320241323223
|
11/03/2024
|
Koishalya
|
1737005012WL054495
|
Koishalya
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
Koishalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEOLARI
|
MP-37-005-012-001/81-a
(AHARWADA)
|
1737005012NRG24110320241323227
|
11/03/2024
|
Gayashri
|
1737005012WL054495
|
Gayashri
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
Gayashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KEOLARI
|
MP-37-005-012-001/89
(AHARWADA)
|
1737005012NRG24110320241323229
|
11/03/2024
|
chainu
|
1737005012WL054495
|
chainu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
24/04/2024
|
|
472718478
|
|
chainu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KEOLARI
|
MP-37-005-012-002/121-B
(AHARWADA)
|
1737005012NRG24110320241323511
|
11/03/2024
|
Silochna
|
1737005012WL054503
|
Silochna
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KEOLARI
|
MP-37-005-012-002/207-B
(AHARWADA)
|
1737005012NRG24110320241323526
|
11/03/2024
|
Dulari
|
1737005012WL054503
|
Dulari
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KEOLARI
|
MP-37-005-012-002/216-A
(AHARWADA)
|
1737005012NRG24110320241323527
|
11/03/2024
|
Rupchand Pancheshwar
|
1737005012WL054503
|
Rupchand Pancheshwar
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
RupchandPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KEOLARI
|
MP-37-005-012-002/23-A
(AHARWADA)
|
1737005012NRG24110320241323532
|
11/03/2024
|
Rachana Bai Dudheswar
|
1737005012WL054503
|
Rachana Bai Dudheswar
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
RachanaBaiDudheswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KEOLARI
|
MP-37-005-012-002/232
(AHARWADA)
|
1737005012NRG24110320241323534
|
11/03/2024
|
Urmila
|
1737005012WL054503
|
Urmila
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KEOLARI
|
MP-37-005-012-002/26
(AHARWADA)
|
1737005012NRG24110320241323539
|
11/03/2024
|
Susheela
|
1737005012WL054503
|
Susheela
|
00691
|
IPOS0000001
|
1194
|
0
|
|
|
|
|
|
|
|
|
178
|
KEOLARI
|
MP-37-005-012-002/272
(AHARWADA)
|
1737005012NRG24110320241323542
|
11/03/2024
|
Arjun Singh
|
1737005012WL054503
|
Arjun Singh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KEOLARI
|
MP-37-005-012-002/273
(AHARWADA)
|
1737005012NRG24110320241323543
|
11/03/2024
|
Santoshi Bai Pancheshwar
|
1737005012WL054503
|
Santoshi Bai Pancheshwar
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
SantoshiBaiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KEOLARI
|
MP-37-005-012-002/276-A
(AHARWADA)
|
1737005012NRG24110320241323546
|
11/03/2024
|
Urmila Bai Pancheshwar
|
1737005012WL054503
|
Urmila Bai Pancheshwar
|
00691
|
IPOS0000001
|
1194
|
0
|
|
|
|
|
|
|
|
|
181
|
KEOLARI
|
MP-37-005-012-002/54
(AHARWADA)
|
1737005012NRG24110320241323559
|
11/03/2024
|
Lalvati
|
1737005012WL054503
|
Lalvati
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Lalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KEOLARI
|
MP-37-005-012-002/75
(AHARWADA)
|
1737005012NRG24110320241323569
|
11/03/2024
|
meera
|
1737005012WL054503
|
meera
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
24/04/2024
|
|
472718478
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KEOLARI
|
MP-37-005-028-002/150-C
(PARASPANI)
|
1737005000NRG24110320241323703
|
11/03/2024
|
Rup Ram Dubey
|
1737005WL054507
|
Rup Ram Dubey
|
00691
|
IPOS0000001
|
660
|
0
|
|
|
|
|
|
|
|
|
184
|
KEOLARI
|
MP-37-005-057-003/175-C
(PIPARIYA)
|
1737005057NRG24110320241322256
|
11/03/2024
|
Akanksha
|
1737005057WL054457
|
Akanksha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Akanksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KEOLARI
|
MP-37-005-057-003/199-A
(PIPARIYA)
|
1737005057NRG24110320241322263
|
11/03/2024
|
sahash
|
1737005057WL054457
|
sahash
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
sahash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KEOLARI
|
MP-37-005-057-003/199-D
(PIPARIYA)
|
1737005057NRG24110320241322264
|
11/03/2024
|
Mahesh Kumar
|
1737005057WL054457
|
Mahesh Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
MaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KEOLARI
|
MP-37-005-057-003/34-A
(PIPARIYA)
|
1737005057NRG24110320241322290
|
11/03/2024
|
Karishma
|
1737005057WL054457
|
Karishma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KEOLARI
|
MP-37-005-057-003/45-D
(PIPARIYA)
|
1737005057NRG24110320241322292
|
11/03/2024
|
Anuradha Chandeshwar
|
1737005057WL054457
|
Anuradha Chandeshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718478
|
|
AnuradhaChandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25145
|
22097
|
|
|
|
|
|
|
|
|
189
|
KEOLARI
|
MP-37-005-056-002/145
(UAGDIWADA)
|
1737005056NRG24110320241323414
|
11/03/2024
|
Shyamkali
|
1737005056WL054500
|
Shyamkali
|
00697
|
BKID0MG8048
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472718478
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KEOLARI
|
MP-37-005-056-002/3
(UAGDIWADA)
|
1737005056NRG24110320241323415
|
11/03/2024
|
lalti
|
1737005056WL054500
|
lalti
|
00697
|
BKID0MG8048
|
3094
|
0
|
|
|
|
|
|
|
|
|
191
|
KEOLARI
|
MP-37-005-056-003/2
(UAGDIWADA)
|
1737005056NRG24110320241323416
|
11/03/2024
|
Ramesh Uikey
|
1737005056WL054500
|
Ramesh Uikey
|
00697
|
BKID0MG8048
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718478
|
|
RameshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KEOLARI
|
MP-37-005-057-001/165-C
(PIPARIYA)
|
1737005057NRG24110320241322203
|
11/03/2024
|
foolkesar
|
1737005057WL054457
|
foolkesar
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
193
|
KEOLARI
|
MP-37-005-057-001/26
(PIPARIYA)
|
1737005057NRG24110320241322208
|
11/03/2024
|
shivkumari
|
1737005057WL054457
|
shivkumari
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
194
|
KEOLARI
|
MP-37-005-057-001/8-A
(PIPARIYA)
|
1737005057NRG24110320241322217
|
11/03/2024
|
Gansheelal
|
1737005057WL054457
|
Gansheelal
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
195
|
KEOLARI
|
MP-37-005-057-001/86-A
(PIPARIYA)
|
1737005057NRG24110320241322219
|
11/03/2024
|
Hirdesingh
|
1737005057WL054457
|
Hirdesingh
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
KEOLARI
|
MP-37-005-057-003/102
(PIPARIYA)
|
1737005057NRG24110320241322222
|
11/03/2024
|
Shalu
|
1737005057WL054457
|
Shalu
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
197
|
KEOLARI
|
MP-37-005-057-003/106-D
(PIPARIYA)
|
1737005057NRG24110320241322224
|
11/03/2024
|
Gangasagar
|
1737005057WL054457
|
Gangasagar
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
198
|
KEOLARI
|
MP-37-005-057-003/125-D
(PIPARIYA)
|
1737005057NRG24110320241322229
|
11/03/2024
|
jagersa
|
1737005057WL054457
|
jagersa
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
199
|
KEOLARI
|
MP-37-005-057-003/125-D
(PIPARIYA)
|
1737005057NRG24110320241322230
|
11/03/2024
|
jaheda
|
1737005057WL054457
|
jaheda
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
200
|
KEOLARI
|
MP-37-005-057-003/126-A
(PIPARIYA)
|
1737005057NRG24110320241322231
|
11/03/2024
|
siyalal
|
1737005057WL054457
|
siyalal
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
201
|
KEOLARI
|
MP-37-005-057-003/126-A
(PIPARIYA)
|
1737005057NRG24110320241322232
|
11/03/2024
|
vedvati
|
1737005057WL054457
|
vedvati
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
202
|
KEOLARI
|
MP-37-005-057-003/127-D
(PIPARIYA)
|
1737005057NRG24110320241322234
|
11/03/2024
|
savetari bai
|
1737005057WL054457
|
savetari bai
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718478
|
|
savetaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KEOLARI
|
MP-37-005-057-003/127-D
(PIPARIYA)
|
1737005057NRG24110320241322233
|
11/03/2024
|
vejay kumar
|
1737005057WL054457
|
vejay kumar
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
204
|
KEOLARI
|
MP-37-005-057-003/128-A
(PIPARIYA)
|
1737005057NRG24110320241322235
|
11/03/2024
|
Pramila
|
1737005057WL054457
|
Pramila
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
205
|
KEOLARI
|
MP-37-005-057-003/130-B
(PIPARIYA)
|
1737005057NRG24110320241322237
|
11/03/2024
|
Puranbati
|
1737005057WL054457
|
Puranbati
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Puranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KEOLARI
|
MP-37-005-057-003/137-C
(PIPARIYA)
|
1737005057NRG24110320241322239
|
11/03/2024
|
laxmi bai
|
1737005057WL054457
|
laxmi bai
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
207
|
KEOLARI
|
MP-37-005-057-003/14-A
(PIPARIYA)
|
1737005057NRG24110320241322242
|
11/03/2024
|
ghudobai
|
1737005057WL054457
|
ghudobai
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
208
|
KEOLARI
|
MP-37-005-057-003/150-A
(PIPARIYA)
|
1737005057NRG24110320241322244
|
11/03/2024
|
Santlal
|
1737005057WL054457
|
Santlal
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KEOLARI
|
MP-37-005-057-003/154-A
(PIPARIYA)
|
1737005057NRG24110320241322247
|
11/03/2024
|
Shivkumari
|
1737005057WL054457
|
Shivkumari
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KEOLARI
|
MP-37-005-057-003/154-C
(PIPARIYA)
|
1737005057NRG24110320241322248
|
11/03/2024
|
Deeplal
|
1737005057WL054457
|
Deeplal
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
211
|
KEOLARI
|
MP-37-005-057-003/158-C
(PIPARIYA)
|
1737005057NRG24110320241322249
|
11/03/2024
|
Parvahti bai
|
1737005057WL054457
|
Parvahti bai
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
212
|
KEOLARI
|
MP-37-005-057-003/17-C
(PIPARIYA)
|
1737005057NRG24110320241322253
|
11/03/2024
|
Samlo bai
|
1737005057WL054457
|
Samlo bai
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Samlobai
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KEOLARI
|
MP-37-005-057-003/172-A
(PIPARIYA)
|
1737005057NRG24110320241322254
|
11/03/2024
|
syamlal
|
1737005057WL054457
|
syamlal
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
214
|
KEOLARI
|
MP-37-005-057-003/175-B
(PIPARIYA)
|
1737005057NRG24110320241322255
|
11/03/2024
|
Heena
|
1737005057WL054457
|
Heena
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
215
|
KEOLARI
|
MP-37-005-057-003/179-C
(PIPARIYA)
|
1737005057NRG24110320241322257
|
11/03/2024
|
mamta
|
1737005057WL054457
|
mamta
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KEOLARI
|
MP-37-005-057-003/182-B
(PIPARIYA)
|
1737005057NRG24110320241322258
|
11/03/2024
|
Agram sing
|
1737005057WL054457
|
Agram sing
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
472718478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KEOLARI
|
MP-37-005-057-003/198-A
(PIPARIYA)
|
1737005057NRG24110320241322261
|
11/03/2024
|
Mithun
|
1737005057WL054457
|
Mithun
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
218
|
KEOLARI
|
MP-37-005-057-003/199-A
(PIPARIYA)
|
1737005057NRG24110320241322262
|
11/03/2024
|
Laxmibai
|
1737005057WL054457
|
Laxmibai
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
219
|
KEOLARI
|
MP-37-005-057-003/201
(PIPARIYA)
|
1737005057NRG24110320241322265
|
11/03/2024
|
Malti bai
|
1737005057WL054457
|
Malti bai
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
472718478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KEOLARI
|
MP-37-005-057-003/207-C
(PIPARIYA)
|
1737005057NRG24110320241322268
|
11/03/2024
|
Rajeshwari
|
1737005057WL054457
|
Rajeshwari
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
221
|
KEOLARI
|
MP-37-005-057-003/209-C
(PIPARIYA)
|
1737005057NRG24110320241322272
|
11/03/2024
|
radhika
|
1737005057WL054457
|
radhika
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
KEOLARI
|
MP-37-005-057-003/22-D
(PIPARIYA)
|
1737005057NRG24110320241322275
|
11/03/2024
|
HOMSHING
|
1737005057WL054457
|
HOMSHING
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
HOMSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KEOLARI
|
MP-37-005-057-003/221-A
(PIPARIYA)
|
1737005057NRG24110320241322276
|
11/03/2024
|
Prembatibai
|
1737005057WL054457
|
Prembatibai
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
224
|
KEOLARI
|
MP-37-005-057-003/221-A
(PIPARIYA)
|
1737005057NRG24110320241322277
|
11/03/2024
|
rakesh
|
1737005057WL054457
|
rakesh
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
225
|
KEOLARI
|
MP-37-005-057-003/224-D
(PIPARIYA)
|
1737005057NRG24110320241322279
|
11/03/2024
|
Rohit
|
1737005057WL054457
|
Rohit
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
226
|
KEOLARI
|
MP-37-005-057-003/231-C
(PIPARIYA)
|
1737005057NRG24110320241322282
|
11/03/2024
|
Reshma
|
1737005057WL054457
|
Reshma
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Reshma
|
INDIAN BANK(607105)
|
|
227
|
KEOLARI
|
MP-37-005-057-003/28-A
(PIPARIYA)
|
1737005057NRG24110320241322284
|
11/03/2024
|
Seema
|
1737005057WL054457
|
Seema
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
228
|
KEOLARI
|
MP-37-005-057-003/28-A
(PIPARIYA)
|
1737005057NRG24110320241322283
|
11/03/2024
|
Sumit
|
1737005057WL054457
|
Sumit
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
229
|
KEOLARI
|
MP-37-005-057-003/29
(PIPARIYA)
|
1737005057NRG24110320241322285
|
11/03/2024
|
Jaychand
|
1737005057WL054457
|
Jaychand
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
230
|
KEOLARI
|
MP-37-005-057-003/33-C
(PIPARIYA)
|
1737005057NRG24110320241322287
|
11/03/2024
|
Akhilesh
|
1737005057WL054457
|
Akhilesh
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
231
|
KEOLARI
|
MP-37-005-057-003/34-A
(PIPARIYA)
|
1737005057NRG24110320241322289
|
11/03/2024
|
Chhaya chandeshwar
|
1737005057WL054457
|
Chhaya chandeshwar
|
00697
|
BKID0MG8048
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Chhayachandeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KEOLARI
|
MP-37-005-057-003/6-B
(PIPARIYA)
|
1737005057NRG24110320241322294
|
11/03/2024
|
Kishori
|
1737005057WL054457
|
Kishori
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
233
|
KEOLARI
|
MP-37-005-057-003/6-B
(PIPARIYA)
|
1737005057NRG24110320241322295
|
11/03/2024
|
Sukwara
|
1737005057WL054457
|
Sukwara
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
234
|
KEOLARI
|
MP-37-005-057-003/75
(PIPARIYA)
|
1737005057NRG24110320241322298
|
11/03/2024
|
Vishal
|
1737005057WL054457
|
Vishal
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
235
|
KEOLARI
|
MP-37-005-057-003/83-A
(PIPARIYA)
|
1737005057NRG24110320241322301
|
11/03/2024
|
Gayatri
|
1737005057WL054457
|
Gayatri
|
00697
|
BKID0MG8048
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
19178
|
|
|
|
|
|
|
|
|
236
|
KEOLARI
|
MP-37-005-012-001/15
(AHARWADA)
|
1737005012NRG24110320241323209
|
11/03/2024
|
dashrath
|
1737005012WL054495
|
dashrath
|
00697
|
BKID0MG8065
|
198
|
0
|
|
|
|
|
|
|
|
|
237
|
KEOLARI
|
MP-37-005-012-001/38
(AHARWADA)
|
1737005012NRG24110320241323217
|
11/03/2024
|
Shailkumari
|
1737005012WL054495
|
Shailkumari
|
00697
|
BKID0MG8065
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
Shailkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KEOLARI
|
MP-37-005-012-001/46
(AHARWADA)
|
1737005012NRG24110320241323219
|
11/03/2024
|
Sevti bai
|
1737005012WL054495
|
Sevti bai
|
00697
|
BKID0MG8065
|
594
|
0
|
|
|
|
|
|
|
|
|
239
|
KEOLARI
|
MP-37-005-012-001/58-b
(AHARWADA)
|
1737005012NRG24110320241323222
|
11/03/2024
|
Urmila bai
|
1737005012WL054495
|
Urmila bai
|
00697
|
BKID0MG8065
|
792
|
0
|
|
|
|
|
|
|
|
|
240
|
KEOLARI
|
MP-37-005-012-001/61
(AHARWADA)
|
1737005012NRG24110320241323224
|
11/03/2024
|
Asiya Bee
|
1737005012WL054495
|
Asiya Bee
|
00697
|
BKID0MG8065
|
594
|
0
|
|
|
|
|
|
|
|
|
241
|
KEOLARI
|
MP-37-005-012-002/190
(AHARWADA)
|
1737005012NRG24110320241323520
|
11/03/2024
|
Revageer
|
1737005012WL054503
|
Revageer
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
242
|
KEOLARI
|
MP-37-005-012-002/238
(AHARWADA)
|
1737005012NRG24110320241323536
|
11/03/2024
|
Jhangru
|
1737005012WL054503
|
Jhangru
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
243
|
KEOLARI
|
MP-37-005-012-002/271
(AHARWADA)
|
1737005012NRG24110320241323541
|
11/03/2024
|
Asha
|
1737005012WL054503
|
Asha
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
244
|
KEOLARI
|
MP-37-005-012-002/275
(AHARWADA)
|
1737005012NRG24110320241323545
|
11/03/2024
|
Jugan
|
1737005012WL054503
|
Jugan
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
245
|
KEOLARI
|
MP-37-005-012-002/35
(AHARWADA)
|
1737005012NRG24110320241323552
|
11/03/2024
|
sahab lal
|
1737005012WL054503
|
sahab lal
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
246
|
KEOLARI
|
MP-37-005-012-002/48
(AHARWADA)
|
1737005012NRG24110320241323555
|
11/03/2024
|
dasha ram
|
1737005012WL054503
|
dasha ram
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
247
|
KEOLARI
|
MP-37-005-012-002/53
(AHARWADA)
|
1737005012NRG24110320241323557
|
11/03/2024
|
SUMERI
|
1737005012WL054503
|
SUMERI
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
248
|
KEOLARI
|
MP-37-005-012-002/6
(AHARWADA)
|
1737005012NRG24110320241323562
|
11/03/2024
|
SHIVKUMAR
|
1737005012WL054503
|
SHIVKUMAR
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
249
|
KEOLARI
|
MP-37-005-012-002/62
(AHARWADA)
|
1737005012NRG24110320241323564
|
11/03/2024
|
BHADU JUMESWER
|
1737005012WL054503
|
BHADU JUMESWER
|
00697
|
BKID0MG8065
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
BHADUJUMESWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KEOLARI
|
MP-37-005-012-002/62-A
(AHARWADA)
|
1737005012NRG24110320241323565
|
11/03/2024
|
Gita Bai
|
1737005012WL054503
|
Gita Bai
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
251
|
KEOLARI
|
MP-37-005-012-002/88
(AHARWADA)
|
1737005012NRG24110320241323570
|
11/03/2024
|
Khunnu
|
1737005012WL054503
|
Khunnu
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
252
|
KEOLARI
|
MP-37-005-012-003/11
(AHARWADA)
|
1737005012NRG24110320241323575
|
11/03/2024
|
Kista bai
|
1737005012WL054503
|
Kista bai
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
253
|
KEOLARI
|
MP-37-005-012-003/9
(AHARWADA)
|
1737005012NRG24110320241323576
|
11/03/2024
|
Subesingh
|
1737005012WL054503
|
Subesingh
|
00697
|
BKID0MG8065
|
1194
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
1986
|
|
|
|
|
|
|
|
|
254
|
KEOLARI
|
MP-37-005-012-001/42
(AHARWADA)
|
1737005012NRG24110320241323218
|
11/03/2024
|
GULLO
|
1737005012WL054495
|
GULLO
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
GULLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KEOLARI
|
MP-37-005-012-001/63
(AHARWADA)
|
1737005012NRG24110320241323225
|
11/03/2024
|
Monika
|
1737005012WL054495
|
Monika
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
24/04/2024
|
|
472718478
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KEOLARI
|
MP-37-005-012-002/102-B
(AHARWADA)
|
1737005012NRG24110320241323506
|
11/03/2024
|
Suhag
|
1737005012WL054503
|
Suhag
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
257
|
KEOLARI
|
MP-37-005-012-002/122-a
(AHARWADA)
|
1737005012NRG24110320241323512
|
11/03/2024
|
Kamla
|
1737005012WL054503
|
Kamla
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
258
|
KEOLARI
|
MP-37-005-012-002/134-B
(AHARWADA)
|
1737005012NRG24110320241323514
|
11/03/2024
|
Rakhi
|
1737005012WL054503
|
Rakhi
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
259
|
KEOLARI
|
MP-37-005-012-002/15-A
(AHARWADA)
|
1737005012NRG24110320241323518
|
11/03/2024
|
GOPAL
|
1737005012WL054503
|
GOPAL
|
00697
|
BKID0NAMRGB
|
995
|
0
|
|
|
|
|
|
|
|
|
260
|
KEOLARI
|
MP-37-005-012-002/162
(AHARWADA)
|
1737005012NRG24110320241323519
|
11/03/2024
|
Bhakto bai
|
1737005012WL054503
|
Bhakto bai
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
261
|
KEOLARI
|
MP-37-005-012-002/217-A
(AHARWADA)
|
1737005012NRG24110320241323529
|
11/03/2024
|
Bharat
|
1737005012WL054503
|
Bharat
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
262
|
KEOLARI
|
MP-37-005-012-002/238
(AHARWADA)
|
1737005012NRG24110320241323537
|
11/03/2024
|
Pooniya
|
1737005012WL054503
|
Pooniya
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
263
|
KEOLARI
|
MP-37-005-012-002/31
(AHARWADA)
|
1737005012NRG24110320241323549
|
11/03/2024
|
Sumatiya
|
1737005012WL054503
|
Sumatiya
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
472718478
|
|
Sumatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KEOLARI
|
MP-37-005-012-002/34
(AHARWADA)
|
1737005012NRG24110320241323550
|
11/03/2024
|
Rupti
|
1737005012WL054503
|
Rupti
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
265
|
KEOLARI
|
MP-37-005-012-002/50
(AHARWADA)
|
1737005012NRG24110320241323556
|
11/03/2024
|
Mandhya
|
1737005012WL054503
|
Mandhya
|
00697
|
BKID0NAMRGB
|
1194
|
0
|
|
|
|
|
|
|
|
|
266
|
KEOLARI
|
MP-37-005-012-002/74
(AHARWADA)
|
1737005012NRG24110320241323568
|
11/03/2024
|
kushum
|
1737005012WL054503
|
kushum
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
472718478
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KEOLARI
|
MP-37-005-012-002/92
(AHARWADA)
|
1737005012NRG24110320241323573
|
11/03/2024
|
Bhagwati
|
1737005012WL054503
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
995
|
0
|
|
|
|
|
|
|
|
|
268
|
KEOLARI
|
MP-37-005-056-003/2
(UAGDIWADA)
|
1737005056NRG24110320241323417
|
11/03/2024
|
LAXMI
|
1737005056WL054500
|
LAXMI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718478
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KEOLARI
|
MP-37-005-057-001/75-A
(PIPARIYA)
|
1737005057NRG24110320241322216
|
11/03/2024
|
Umashankar
|
1737005057WL054457
|
Umashankar
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
270
|
KEOLARI
|
MP-37-005-057-003/106-C
(PIPARIYA)
|
1737005057NRG24110320241322223
|
11/03/2024
|
Pustkala
|
1737005057WL054457
|
Pustkala
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
271
|
KEOLARI
|
MP-37-005-057-003/132-B
(PIPARIYA)
|
1737005057NRG24110320241322238
|
11/03/2024
|
Ravina
|
1737005057WL054457
|
Ravina
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472718478
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KEOLARI
|
MP-37-005-057-003/152-B
(PIPARIYA)
|
1737005057NRG24110320241322246
|
11/03/2024
|
Abdul sah
|
1737005057WL054457
|
Abdul sah
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
273
|
KEOLARI
|
MP-37-005-057-003/201
(PIPARIYA)
|
1737005057NRG24110320241322266
|
11/03/2024
|
Devendra
|
1737005057WL054457
|
Devendra
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
274
|
KEOLARI
|
MP-37-005-057-003/209-A
(PIPARIYA)
|
1737005057NRG24110320241322271
|
11/03/2024
|
Rajeshwari
|
1737005057WL054457
|
Rajeshwari
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
275
|
KEOLARI
|
MP-37-005-057-003/209-A
(PIPARIYA)
|
1737005057NRG24110320241322270
|
11/03/2024
|
Shankar
|
1737005057WL054457
|
Shankar
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
276
|
KEOLARI
|
MP-37-005-057-003/41-A
(PIPARIYA)
|
1737005057NRG24110320241322291
|
11/03/2024
|
mehtrin
|
1737005057WL054457
|
mehtrin
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
277
|
KEOLARI
|
MP-37-005-057-003/83-A
(PIPARIYA)
|
1737005057NRG24110320241322300
|
11/03/2024
|
Munnlal
|
1737005057WL054457
|
Munnlal
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28799
|
6057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331223
|
116322
|
|
|
|
|
|
|
|