|
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-37-005-006-001/82
(MUNGAPAR)
|
1737005006NRG24130120240895249
|
13/01/2024
|
Suresh chandel
|
1737005006WL041607
|
Suresh chandel
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sureshchandel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-042-001/130
(SAREKHA KALA)
|
1737005000NRG24130120240896277
|
13/01/2024
|
SARITA
|
1737005WL041630
|
SARITA
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KEOLARI
|
MP-37-005-042-001/133
(SAREKHA KALA)
|
1737005000NRG24130120240896279
|
13/01/2024
|
Santosh
|
1737005WL041630
|
Santosh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-042-001/133
(SAREKHA KALA)
|
1737005000NRG24130120240896278
|
13/01/2024
|
Sunita Sandily
|
1737005WL041630
|
Sunita Sandily
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
SunitaSandily
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-042-001/134
(SAREKHA KALA)
|
1737005000NRG24130120240896280
|
13/01/2024
|
Shakuntala
|
1737005WL041630
|
Shakuntala
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-042-001/134-b
(SAREKHA KALA)
|
1737005000NRG24130120240896281
|
13/01/2024
|
Radhika
|
1737005WL041630
|
Radhika
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-042-001/138-c
(SAREKHA KALA)
|
1737005000NRG24130120240896283
|
13/01/2024
|
Anil
|
1737005WL041630
|
Anil
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KEOLARI
|
MP-37-005-042-001/138-c
(SAREKHA KALA)
|
1737005000NRG24130120240896282
|
13/01/2024
|
Sukvanti
|
1737005WL041630
|
Sukvanti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KEOLARI
|
MP-37-005-042-001/142
(SAREKHA KALA)
|
1737005000NRG24130120240896284
|
13/01/2024
|
Bhoopendra
|
1737005WL041630
|
Bhoopendra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEOLARI
|
MP-37-005-042-001/144
(SAREKHA KALA)
|
1737005000NRG24130120240896285
|
13/01/2024
|
Deepchand
|
1737005WL041630
|
Deepchand
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KEOLARI
|
MP-37-005-042-001/144
(SAREKHA KALA)
|
1737005000NRG24130120240896286
|
13/01/2024
|
dheeraj
|
1737005WL041630
|
dheeraj
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
dheeraj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-042-001/145-A
(SAREKHA KALA)
|
1737005000NRG24130120240896287
|
13/01/2024
|
Sakshi
|
1737005WL041630
|
Sakshi
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sakshi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-042-001/145-A
(SAREKHA KALA)
|
1737005000NRG24130120240896288
|
13/01/2024
|
Savita
|
1737005WL041630
|
Savita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-042-001/146
(SAREKHA KALA)
|
1737005000NRG24130120240896289
|
13/01/2024
|
Ramkali
|
1737005WL041630
|
Ramkali
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-042-001/146-A
(SAREKHA KALA)
|
1737005000NRG24130120240896290
|
13/01/2024
|
NItesh
|
1737005WL041630
|
NItesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
NItesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-042-001/154-a
(SAREKHA KALA)
|
1737005000NRG24130120240896291
|
13/01/2024
|
Umabai
|
1737005WL041630
|
Umabai
|
00051
|
MAHB0000689
|
360
|
360
|
Processed
|
13/03/2024
|
|
684437663
|
|
Umabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KEOLARI
|
MP-37-005-042-001/155
(SAREKHA KALA)
|
1737005000NRG24130120240896292
|
13/01/2024
|
Anjulata
|
1737005WL041630
|
Anjulata
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anjulata
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KEOLARI
|
MP-37-005-042-001/161-a
(SAREKHA KALA)
|
1737005000NRG24130120240896293
|
13/01/2024
|
Rakesh
|
1737005WL041630
|
Rakesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-042-001/163-A
(SAREKHA KALA)
|
1737005000NRG24130120240896294
|
13/01/2024
|
Dharamvati
|
1737005WL041630
|
Dharamvati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Dharamvati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-042-001/169
(SAREKHA KALA)
|
1737005000NRG24130120240896296
|
13/01/2024
|
Ramsula
|
1737005WL041630
|
Ramsula
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ramsula
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-042-001/169
(SAREKHA KALA)
|
1737005000NRG24130120240896295
|
13/01/2024
|
Ravisankar
|
1737005WL041630
|
Ravisankar
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ravisankar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
22
|
KEOLARI
|
MP-37-005-042-001/174-A
(SAREKHA KALA)
|
1737005000NRG24130120240896297
|
13/01/2024
|
Sarita
|
1737005WL041630
|
Sarita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KEOLARI
|
MP-37-005-042-001/181
(SAREKHA KALA)
|
1737005000NRG24130120240896298
|
13/01/2024
|
Madhuri
|
1737005WL041630
|
Madhuri
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-042-001/186
(SAREKHA KALA)
|
1737005000NRG24130120240896299
|
13/01/2024
|
Dinesh
|
1737005WL041630
|
Dinesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-042-001/187
(SAREKHA KALA)
|
1737005000NRG24130120240896301
|
13/01/2024
|
Krishna
|
1737005WL041630
|
Krishna
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KEOLARI
|
MP-37-005-042-001/187
(SAREKHA KALA)
|
1737005000NRG24130120240896300
|
13/01/2024
|
Rohit
|
1737005WL041630
|
Rohit
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-042-001/187-a
(SAREKHA KALA)
|
1737005000NRG24130120240896302
|
13/01/2024
|
Yashwanti
|
1737005WL041630
|
Yashwanti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Yashwanti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-042-001/190
(SAREKHA KALA)
|
1737005000NRG24130120240896303
|
13/01/2024
|
Kailash Devi
|
1737005WL041630
|
Kailash Devi
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
KailashDevi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-042-001/190
(SAREKHA KALA)
|
1737005000NRG24130120240896304
|
13/01/2024
|
Rajendra
|
1737005WL041630
|
Rajendra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KEOLARI
|
MP-37-005-042-001/198-b
(SAREKHA KALA)
|
1737005000NRG24130120240896305
|
13/01/2024
|
Bhupendra
|
1737005WL041630
|
Bhupendra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KEOLARI
|
MP-37-005-042-001/201
(SAREKHA KALA)
|
1737005000NRG24130120240896306
|
13/01/2024
|
Babulal
|
1737005WL041630
|
Babulal
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
32
|
KEOLARI
|
MP-37-005-042-001/201-b
(SAREKHA KALA)
|
1737005000NRG24130120240896307
|
13/01/2024
|
Rukmani
|
1737005WL041630
|
Rukmani
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KEOLARI
|
MP-37-005-042-001/202-A
(SAREKHA KALA)
|
1737005000NRG24130120240896308
|
13/01/2024
|
Lalita
|
1737005WL041630
|
Lalita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KEOLARI
|
MP-37-005-042-001/206-a
(SAREKHA KALA)
|
1737005000NRG24130120240896309
|
13/01/2024
|
Sarita
|
1737005WL041630
|
Sarita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEOLARI
|
MP-37-005-042-001/209
(SAREKHA KALA)
|
1737005000NRG24130120240896310
|
13/01/2024
|
Avinash
|
1737005WL041630
|
Avinash
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Avinash
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-042-001/230-a
(SAREKHA KALA)
|
1737005000NRG24130120240896312
|
13/01/2024
|
Hemlata
|
1737005WL041630
|
Hemlata
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KEOLARI
|
MP-37-005-042-001/230-a
(SAREKHA KALA)
|
1737005000NRG24130120240896311
|
13/01/2024
|
Sikander
|
1737005WL041630
|
Sikander
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sikander
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KEOLARI
|
MP-37-005-042-001/240
(SAREKHA KALA)
|
1737005000NRG24130120240896313
|
13/01/2024
|
Nikita
|
1737005WL041630
|
Nikita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KEOLARI
|
MP-37-005-042-001/26
(SAREKHA KALA)
|
1737005000NRG24130120240896314
|
13/01/2024
|
neha
|
1737005WL041630
|
neha
|
00051
|
MAHB0000689
|
540
|
540
|
Processed
|
13/03/2024
|
|
684437663
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KEOLARI
|
MP-37-005-042-001/277
(SAREKHA KALA)
|
1737005000NRG24130120240896316
|
13/01/2024
|
Shivkumar
|
1737005WL041630
|
Shivkumar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KEOLARI
|
MP-37-005-042-001/279-a
(SAREKHA KALA)
|
1737005000NRG24130120240896317
|
13/01/2024
|
Manish
|
1737005WL041630
|
Manish
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEOLARI
|
MP-37-005-042-001/279-a
(SAREKHA KALA)
|
1737005000NRG24130120240896318
|
13/01/2024
|
Mulan BAI
|
1737005WL041630
|
Mulan BAI
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
MulanBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEOLARI
|
MP-37-005-042-001/295
(SAREKHA KALA)
|
1737005000NRG24130120240896319
|
13/01/2024
|
Tapti
|
1737005WL041630
|
Tapti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Tapti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KEOLARI
|
MP-37-005-042-001/308
(SAREKHA KALA)
|
1737005000NRG24130120240896321
|
13/01/2024
|
Ranu
|
1737005WL041630
|
Ranu
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ranu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KEOLARI
|
MP-37-005-042-001/312
(SAREKHA KALA)
|
1737005000NRG24130120240896322
|
13/01/2024
|
Dshwanti
|
1737005WL041630
|
Dshwanti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Dshwanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEOLARI
|
MP-37-005-042-001/326
(SAREKHA KALA)
|
1737005000NRG24130120240896323
|
13/01/2024
|
Sanjeev
|
1737005WL041630
|
Sanjeev
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sanjeev
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-042-001/33
(SAREKHA KALA)
|
1737005000NRG24130120240896324
|
13/01/2024
|
Satwanti
|
1737005WL041630
|
Satwanti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Satwanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KEOLARI
|
MP-37-005-042-001/330
(SAREKHA KALA)
|
1737005000NRG24130120240896325
|
13/01/2024
|
sangeeta
|
1737005WL041630
|
sangeeta
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
49
|
KEOLARI
|
MP-37-005-042-001/37
(SAREKHA KALA)
|
1737005000NRG24130120240896326
|
13/01/2024
|
Sariba
|
1737005WL041630
|
Sariba
|
00051
|
MAHB0000689
|
180
|
180
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sariba
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KEOLARI
|
MP-37-005-042-001/40-A
(SAREKHA KALA)
|
1737005000NRG24130120240896327
|
13/01/2024
|
BHARAT
|
1737005WL041630
|
BHARAT
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KEOLARI
|
MP-37-005-042-001/41-A
(SAREKHA KALA)
|
1737005000NRG24130120240896328
|
13/01/2024
|
ranjna bai
|
1737005WL041630
|
ranjna bai
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
ranjnabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KEOLARI
|
MP-37-005-042-001/51
(SAREKHA KALA)
|
1737005000NRG24130120240896329
|
13/01/2024
|
Tarsan
|
1737005WL041630
|
Tarsan
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Tarsan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KEOLARI
|
MP-37-005-042-001/51-a
(SAREKHA KALA)
|
1737005000NRG24130120240896331
|
13/01/2024
|
SHIVSHANKAR
|
1737005WL041630
|
SHIVSHANKAR
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KEOLARI
|
MP-37-005-042-001/51-a
(SAREKHA KALA)
|
1737005000NRG24130120240896330
|
13/01/2024
|
Umeshwari Choudhary
|
1737005WL041630
|
Umeshwari Choudhary
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
UmeshwariChoudhary
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEOLARI
|
MP-37-005-042-001/61
(SAREKHA KALA)
|
1737005000NRG24130120240896332
|
13/01/2024
|
Madan
|
1737005WL041630
|
Madan
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
56
|
KEOLARI
|
MP-37-005-042-001/62-A
(SAREKHA KALA)
|
1737005000NRG24130120240896333
|
13/01/2024
|
Sushila
|
1737005WL041630
|
Sushila
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KEOLARI
|
MP-37-005-042-001/69-b
(SAREKHA KALA)
|
1737005000NRG24130120240896334
|
13/01/2024
|
Laxmi
|
1737005WL041630
|
Laxmi
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KEOLARI
|
MP-37-005-042-001/71
(SAREKHA KALA)
|
1737005000NRG24130120240896335
|
13/01/2024
|
Indra
|
1737005WL041630
|
Indra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KEOLARI
|
MP-37-005-042-001/71
(SAREKHA KALA)
|
1737005000NRG24130120240896336
|
13/01/2024
|
Reena parte
|
1737005WL041630
|
Reena parte
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Reenaparte
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KEOLARI
|
MP-37-005-042-001/76
(SAREKHA KALA)
|
1737005000NRG24130120240896337
|
13/01/2024
|
Ramkali
|
1737005WL041630
|
Ramkali
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KEOLARI
|
MP-37-005-042-001/86
(SAREKHA KALA)
|
1737005000NRG24130120240896338
|
13/01/2024
|
Syamkali
|
1737005WL041630
|
Syamkali
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Syamkali
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KEOLARI
|
MP-37-005-042-001/9
(SAREKHA KALA)
|
1737005000NRG24130120240896339
|
13/01/2024
|
Balram
|
1737005WL041630
|
Balram
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KEOLARI
|
MP-37-005-042-001/9
(SAREKHA KALA)
|
1737005000NRG24130120240896340
|
13/01/2024
|
Geeta
|
1737005WL041630
|
Geeta
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
13/03/2024
|
|
684437663
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KEOLARI
|
MP-37-005-042-001/92
(SAREKHA KALA)
|
1737005000NRG24130120240896341
|
13/01/2024
|
Tulsaa
|
1737005WL041630
|
Tulsaa
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Tulsaa
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KEOLARI
|
MP-37-005-042-001/95
(SAREKHA KALA)
|
1737005000NRG24130120240896342
|
13/01/2024
|
Gareeba
|
1737005WL041630
|
Gareeba
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Gareeba
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KEOLARI
|
MP-37-005-042-001/95
(SAREKHA KALA)
|
1737005000NRG24130120240896343
|
13/01/2024
|
Membati
|
1737005WL041630
|
Membati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Membati
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KEOLARI
|
MP-37-005-042-001/96
(SAREKHA KALA)
|
1737005000NRG24130120240896344
|
13/01/2024
|
Sarswati
|
1737005WL041630
|
Sarswati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KEOLARI
|
MP-37-005-042-001/99
(SAREKHA KALA)
|
1737005000NRG24130120240896346
|
13/01/2024
|
Durgaprasad
|
1737005WL041630
|
Durgaprasad
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KEOLARI
|
MP-37-005-056-003/178
(UAGDIWADA)
|
1737005000NRG24130120240895952
|
13/01/2024
|
Dhaneshwari
|
1737005WL041623
|
Dhaneshwari
|
00051
|
MAHB0000689
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KEOLARI
|
MP-37-005-066-001/122
(BAVALI)
|
1737005066NRG24130120240895953
|
13/01/2024
|
ramlal
|
1737005066WL041624
|
ramlal
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KEOLARI
|
MP-37-005-066-001/24
(BAVALI)
|
1737005066NRG24130120240895954
|
13/01/2024
|
sheela
|
1737005066WL041624
|
sheela
|
00051
|
MAHB0000689
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437663
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEOLARI
|
MP-37-005-066-001/24-A
(BAVALI)
|
1737005066NRG24130120240895955
|
13/01/2024
|
sevkali
|
1737005066WL041624
|
sevkali
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KEOLARI
|
MP-37-005-066-001/42-A
(BAVALI)
|
1737005066NRG24130120240895956
|
13/01/2024
|
Jaypal
|
1737005066WL041624
|
Jaypal
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
Jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KEOLARI
|
MP-37-005-066-001/42-A
(BAVALI)
|
1737005066NRG24130120240895957
|
13/01/2024
|
Savitri
|
1737005066WL041624
|
Savitri
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KEOLARI
|
MP-37-005-066-001/56
(BAVALI)
|
1737005066NRG24130120240895959
|
13/01/2024
|
dashavan bai
|
1737005066WL041624
|
dashavan bai
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
dashavanbai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KEOLARI
|
MP-37-005-066-001/56
(BAVALI)
|
1737005066NRG24130120240895958
|
13/01/2024
|
madansingh
|
1737005066WL041624
|
madansingh
|
00051
|
MAHB0000689
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437663
|
|
madansingh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KEOLARI
|
MP-37-005-066-001/57
(BAVALI)
|
1737005066NRG24130120240895961
|
13/01/2024
|
devki
|
1737005066WL041624
|
devki
|
00051
|
MAHB0000689
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437663
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KEOLARI
|
MP-37-005-066-001/57
(BAVALI)
|
1737005066NRG24130120240895960
|
13/01/2024
|
durgesh
|
1737005066WL041624
|
durgesh
|
00051
|
MAHB0000689
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437663
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KEOLARI
|
MP-37-005-066-001/65
(BAVALI)
|
1737005066NRG24130120240895962
|
13/01/2024
|
Bajarilal
|
1737005066WL041624
|
Bajarilal
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
Bajarilal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KEOLARI
|
MP-37-005-066-001/94
(BAVALI)
|
1737005066NRG24130120240895964
|
13/01/2024
|
mittar
|
1737005066WL041624
|
mittar
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
mittar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KEOLARI
|
MP-37-005-066-001/94
(BAVALI)
|
1737005066NRG24130120240895965
|
13/01/2024
|
sampatiya
|
1737005066WL041624
|
sampatiya
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
sampatiya
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KEOLARI
|
MP-37-005-066-002/116
(BAVALI)
|
1737005066NRG24130120240895966
|
13/01/2024
|
dabalsingh
|
1737005066WL041624
|
dabalsingh
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
dabalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KEOLARI
|
MP-37-005-066-002/164
(BAVALI)
|
1737005066NRG24130120240895967
|
13/01/2024
|
sarita
|
1737005066WL041624
|
sarita
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEOLARI
|
MP-37-005-066-002/194
(BAVALI)
|
1737005066NRG24130120240895968
|
13/01/2024
|
tijanbai
|
1737005066WL041624
|
tijanbai
|
00051
|
MAHB0000689
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437663
|
|
tijanbai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KEOLARI
|
MP-37-005-066-002/205
(BAVALI)
|
1737005066NRG24130120240895969
|
13/01/2024
|
Rajkumar
|
1737005066WL041624
|
Rajkumar
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KEOLARI
|
MP-37-005-066-002/209-b
(BAVALI)
|
1737005066NRG24130120240895970
|
13/01/2024
|
narayan
|
1737005066WL041624
|
narayan
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KEOLARI
|
MP-37-005-066-002/35
(BAVALI)
|
1737005066NRG24130120240895972
|
13/01/2024
|
Bisanlal
|
1737005066WL041624
|
Bisanlal
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
Bisanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
88
|
KEOLARI
|
MP-37-005-066-002/78
(BAVALI)
|
1737005066NRG24130120240895973
|
13/01/2024
|
rumanbai
|
1737005066WL041624
|
rumanbai
|
00051
|
MAHB0000689
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
rumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90350
|
90350
|
|
|
|
|
|
|
|
|
89
|
KEOLARI
|
MP-37-005-006-001/57
(MUNGAPAR)
|
1737005006NRG24130120240895245
|
13/01/2024
|
premlata
|
1737005006WL041607
|
premlata
|
00089
|
CBIN0281101
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684437663
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KEOLARI
|
MP-37-005-006-001/66-A
(MUNGAPAR)
|
1737005006NRG24130120240895246
|
13/01/2024
|
Seema bai soni
|
1737005006WL041607
|
Seema bai soni
|
00089
|
CBIN0281101
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684437663
|
|
Seemabaisoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEOLARI
|
MP-37-005-009-001/47
(KHSRSAROO)
|
1737005000NRG24130120240894657
|
13/01/2024
|
Dimiya
|
1737005WL041584
|
Dimiya
|
00089
|
CBIN0281101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Dimiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KEOLARI
|
MP-37-005-009-001/48-a
(KHSRSAROO)
|
1737005000NRG24130120240894658
|
13/01/2024
|
Rsmpyari
|
1737005WL041584
|
Rsmpyari
|
00089
|
CBIN0281101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rsmpyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEOLARI
|
MP-37-005-009-001/48-C
(KHSRSAROO)
|
1737005000NRG24130120240894659
|
13/01/2024
|
Pusphu
|
1737005WL041584
|
Pusphu
|
00089
|
CBIN0281101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Pusphu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KEOLARI
|
MP-37-005-009-001/74
(KHSRSAROO)
|
1737005000NRG24130120240894669
|
13/01/2024
|
SHANKAR LAL
|
1737005WL041584
|
SHANKAR LAL
|
00089
|
CBIN0281101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KEOLARI
|
MP-37-005-009-001/84
(KHSRSAROO)
|
1737005000NRG24130120240894673
|
13/01/2024
|
BENIRAM
|
1737005WL041584
|
BENIRAM
|
00089
|
CBIN0281101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KEOLARI
|
MP-37-005-009-002/106
(KHSRSAROO)
|
1737005000NRG24130120240894563
|
13/01/2024
|
Ranjeet
|
1737005WL041580
|
Ranjeet
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KEOLARI
|
MP-37-005-009-002/108
(KHSRSAROO)
|
1737005000NRG24130120240894565
|
13/01/2024
|
Sunil
|
1737005WL041580
|
Sunil
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KEOLARI
|
MP-37-005-009-002/117
(KHSRSAROO)
|
1737005000NRG24130120240894568
|
13/01/2024
|
anil
|
1737005WL041580
|
anil
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KEOLARI
|
MP-37-005-009-002/29-A
(KHSRSAROO)
|
1737005000NRG24130120240894580
|
13/01/2024
|
Peritee
|
1737005WL041580
|
Peritee
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Peritee
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KEOLARI
|
MP-37-005-009-002/3
(KHSRSAROO)
|
1737005000NRG24130120240894583
|
13/01/2024
|
JAGOTI BAI
|
1737005WL041580
|
JAGOTI BAI
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
JAGOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KEOLARI
|
MP-37-005-009-002/76
(KHSRSAROO)
|
1737005000NRG24130120240894596
|
13/01/2024
|
basanti
|
1737005WL041580
|
basanti
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KEOLARI
|
MP-37-005-009-002/76
(KHSRSAROO)
|
1737005000NRG24130120240894595
|
13/01/2024
|
budhram
|
1737005WL041580
|
budhram
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
103
|
KEOLARI
|
MP-37-005-009-002/80
(KHSRSAROO)
|
1737005000NRG24130120240894597
|
13/01/2024
|
Gangotri
|
1737005WL041580
|
Gangotri
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KEOLARI
|
MP-37-005-009-002/9-B
(KHSRSAROO)
|
1737005000NRG24130120240894602
|
13/01/2024
|
Munni
|
1737005WL041580
|
Munni
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEOLARI
|
MP-37-005-009-002/92
(KHSRSAROO)
|
1737005000NRG24130120240894603
|
13/01/2024
|
Savitri
|
1737005WL041580
|
Savitri
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KEOLARI
|
MP-37-005-009-002/96
(KHSRSAROO)
|
1737005000NRG24130120240894604
|
13/01/2024
|
Naresh
|
1737005WL041580
|
Naresh
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KEOLARI
|
MP-37-005-009-002/96
(KHSRSAROO)
|
1737005000NRG24130120240894605
|
13/01/2024
|
Radha
|
1737005WL041580
|
Radha
|
00089
|
CBIN0281101
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEOLARI
|
MP-37-005-028-001/105
(PARASPANI)
|
1737005000NRG24130120240896200
|
13/01/2024
|
Seeta
|
1737005WL041629
|
Seeta
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KEOLARI
|
MP-37-005-028-001/106
(PARASPANI)
|
1737005000NRG24130120240896202
|
13/01/2024
|
Preetna Parte
|
1737005WL041629
|
Preetna Parte
|
00089
|
CBIN0281101
|
190
|
190
|
Processed
|
13/03/2024
|
|
684437663
|
|
PreetnaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KEOLARI
|
MP-37-005-028-001/106
(PARASPANI)
|
1737005000NRG24130120240896201
|
13/01/2024
|
Shivwati
|
1737005WL041629
|
Shivwati
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
Shivwati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KEOLARI
|
MP-37-005-028-001/110
(PARASPANI)
|
1737005000NRG24130120240896203
|
13/01/2024
|
Meena
|
1737005WL041629
|
Meena
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KEOLARI
|
MP-37-005-028-001/111
(PARASPANI)
|
1737005000NRG24130120240896204
|
13/01/2024
|
Anjana parte
|
1737005WL041629
|
Anjana parte
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anjanaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KEOLARI
|
MP-37-005-028-001/115
(PARASPANI)
|
1737005000NRG24130120240896205
|
13/01/2024
|
Rajkumari
|
1737005WL041629
|
Rajkumari
|
00089
|
CBIN0281101
|
380
|
380
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KEOLARI
|
MP-37-005-028-001/116
(PARASPANI)
|
1737005000NRG24130120240896206
|
13/01/2024
|
Jhunni
|
1737005WL041629
|
Jhunni
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
Jhunni
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KEOLARI
|
MP-37-005-028-001/117
(PARASPANI)
|
1737005000NRG24130120240896207
|
13/01/2024
|
Shivkumar
|
1737005WL041629
|
Shivkumar
|
00089
|
CBIN0281101
|
760
|
760
|
Processed
|
13/03/2024
|
|
684437663
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KEOLARI
|
MP-37-005-028-001/118
(PARASPANI)
|
1737005000NRG24130120240896208
|
13/01/2024
|
Ragni Yadav
|
1737005WL041629
|
Ragni Yadav
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
RagniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KEOLARI
|
MP-37-005-028-001/12
(PARASPANI)
|
1737005000NRG24130120240896209
|
13/01/2024
|
Chandkumari Bhalavi
|
1737005WL041629
|
Chandkumari Bhalavi
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
ChandkumariBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KEOLARI
|
MP-37-005-028-001/120
(PARASPANI)
|
1737005000NRG24130120240896210
|
13/01/2024
|
Kavita
|
1737005WL041629
|
Kavita
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KEOLARI
|
MP-37-005-028-001/120-a
(PARASPANI)
|
1737005000NRG24130120240896211
|
13/01/2024
|
Santoshi Yadav
|
1737005WL041629
|
Santoshi Yadav
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
SantoshiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KEOLARI
|
MP-37-005-028-001/132-a
(PARASPANI)
|
1737005000NRG24130120240896212
|
13/01/2024
|
Sunita
|
1737005WL041629
|
Sunita
|
00089
|
CBIN0281101
|
190
|
190
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KEOLARI
|
MP-37-005-028-001/136-A
(PARASPANI)
|
1737005000NRG24130120240896213
|
13/01/2024
|
Vinod
|
1737005WL041629
|
Vinod
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
122
|
KEOLARI
|
MP-37-005-028-001/137
(PARASPANI)
|
1737005000NRG24130120240896214
|
13/01/2024
|
Tijiya
|
1737005WL041629
|
Tijiya
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KEOLARI
|
MP-37-005-028-001/14
(PARASPANI)
|
1737005000NRG24130120240896215
|
13/01/2024
|
Basanti
|
1737005WL041629
|
Basanti
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEOLARI
|
MP-37-005-028-001/146
(PARASPANI)
|
1737005000NRG24130120240896216
|
13/01/2024
|
Santkumari
|
1737005WL041629
|
Santkumari
|
00089
|
CBIN0281101
|
380
|
380
|
Processed
|
13/03/2024
|
|
684437663
|
|
Santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KEOLARI
|
MP-37-005-028-001/146
(PARASPANI)
|
1737005000NRG24130120240896217
|
13/01/2024
|
Santoshi Yadav
|
1737005WL041629
|
Santoshi Yadav
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
SantoshiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KEOLARI
|
MP-37-005-028-001/146-b
(PARASPANI)
|
1737005000NRG24130120240896218
|
13/01/2024
|
Vineeta
|
1737005WL041629
|
Vineeta
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KEOLARI
|
MP-37-005-028-001/148
(PARASPANI)
|
1737005000NRG24130120240896219
|
13/01/2024
|
Kusham Bai Yadav
|
1737005WL041629
|
Kusham Bai Yadav
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
KushamBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KEOLARI
|
MP-37-005-028-001/157-B
(PARASPANI)
|
1737005000NRG24130120240896220
|
13/01/2024
|
Bindo Yadav
|
1737005WL041629
|
Bindo Yadav
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
BindoYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KEOLARI
|
MP-37-005-028-001/23
(PARASPANI)
|
1737005000NRG24130120240896222
|
13/01/2024
|
Anita
|
1737005WL041629
|
Anita
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KEOLARI
|
MP-37-005-028-001/23-A
(PARASPANI)
|
1737005000NRG24130120240896223
|
13/01/2024
|
Gulso Bai Yadav
|
1737005WL041629
|
Gulso Bai Yadav
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
GulsoBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KEOLARI
|
MP-37-005-028-001/234-C
(PARASPANI)
|
1737005000NRG24130120240896226
|
13/01/2024
|
Dujiya Bai Baghel
|
1737005WL041629
|
Dujiya Bai Baghel
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
DujiyaBaiBaghel
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
132
|
KEOLARI
|
MP-37-005-028-001/234-C
(PARASPANI)
|
1737005000NRG24130120240896224
|
13/01/2024
|
Ramranjan
|
1737005WL041629
|
Ramranjan
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ramranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KEOLARI
|
MP-37-005-028-001/234-C
(PARASPANI)
|
1737005000NRG24130120240896225
|
13/01/2024
|
Sudama Bai
|
1737005WL041629
|
Sudama Bai
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
SudamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KEOLARI
|
MP-37-005-028-001/25
(PARASPANI)
|
1737005000NRG24130120240896227
|
13/01/2024
|
Sunita
|
1737005WL041629
|
Sunita
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KEOLARI
|
MP-37-005-028-001/27
(PARASPANI)
|
1737005000NRG24130120240896228
|
13/01/2024
|
Ajay
|
1737005WL041629
|
Ajay
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KEOLARI
|
MP-37-005-028-001/27
(PARASPANI)
|
1737005000NRG24130120240896229
|
13/01/2024
|
prasant
|
1737005WL041629
|
prasant
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
prasant
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KEOLARI
|
MP-37-005-028-001/28
(PARASPANI)
|
1737005000NRG24130120240896230
|
13/01/2024
|
Kissho
|
1737005WL041629
|
Kissho
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Kissho
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KEOLARI
|
MP-37-005-028-001/28
(PARASPANI)
|
1737005000NRG24130120240896231
|
13/01/2024
|
Niketa Yadav
|
1737005WL041629
|
Niketa Yadav
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
NiketaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KEOLARI
|
MP-37-005-028-001/280
(PARASPANI)
|
1737005000NRG24130120240896232
|
13/01/2024
|
Sonam Shrivas
|
1737005WL041629
|
Sonam Shrivas
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
SonamShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KEOLARI
|
MP-37-005-028-001/29
(PARASPANI)
|
1737005000NRG24130120240896233
|
13/01/2024
|
Santoshi Bai
|
1737005WL041629
|
Santoshi Bai
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
SantoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KEOLARI
|
MP-37-005-028-001/30
(PARASPANI)
|
1737005000NRG24130120240896234
|
13/01/2024
|
Rajeshwari
|
1737005WL041629
|
Rajeshwari
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KEOLARI
|
MP-37-005-028-001/31
(PARASPANI)
|
1737005000NRG24130120240896235
|
13/01/2024
|
Maina
|
1737005WL041629
|
Maina
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Maina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KEOLARI
|
MP-37-005-028-001/31-A
(PARASPANI)
|
1737005000NRG24130120240896237
|
13/01/2024
|
Brajwati
|
1737005WL041629
|
Brajwati
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Brajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KEOLARI
|
MP-37-005-028-001/31-A
(PARASPANI)
|
1737005000NRG24130120240896236
|
13/01/2024
|
Shakun
|
1737005WL041629
|
Shakun
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KEOLARI
|
MP-37-005-028-001/32-C
(PARASPANI)
|
1737005000NRG24130120240896239
|
13/01/2024
|
Chandrakali
|
1737005WL041629
|
Chandrakali
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KEOLARI
|
MP-37-005-028-001/35
(PARASPANI)
|
1737005000NRG24130120240896240
|
13/01/2024
|
Amarvati
|
1737005WL041629
|
Amarvati
|
00089
|
CBIN0281101
|
760
|
760
|
Processed
|
13/03/2024
|
|
684437663
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KEOLARI
|
MP-37-005-028-001/40
(PARASPANI)
|
1737005000NRG24130120240896241
|
13/01/2024
|
Nirmala
|
1737005WL041629
|
Nirmala
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KEOLARI
|
MP-37-005-028-001/41
(PARASPANI)
|
1737005000NRG24130120240896243
|
13/01/2024
|
Krishna
|
1737005WL041629
|
Krishna
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KEOLARI
|
MP-37-005-028-001/41
(PARASPANI)
|
1737005000NRG24130120240896242
|
13/01/2024
|
malti
|
1737005WL041629
|
malti
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KEOLARI
|
MP-37-005-028-001/42
(PARASPANI)
|
1737005000NRG24130120240896245
|
13/01/2024
|
Ganga
|
1737005WL041629
|
Ganga
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KEOLARI
|
MP-37-005-028-001/42
(PARASPANI)
|
1737005000NRG24130120240896244
|
13/01/2024
|
Girdhari
|
1737005WL041629
|
Girdhari
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KEOLARI
|
MP-37-005-028-001/45
(PARASPANI)
|
1737005000NRG24130120240896246
|
13/01/2024
|
Sunita Vishwakarma
|
1737005WL041629
|
Sunita Vishwakarma
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
SunitaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KEOLARI
|
MP-37-005-028-001/45-A
(PARASPANI)
|
1737005000NRG24130120240896247
|
13/01/2024
|
Ashok
|
1737005WL041629
|
Ashok
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KEOLARI
|
MP-37-005-028-001/46
(PARASPANI)
|
1737005000NRG24130120240896248
|
13/01/2024
|
Bablee
|
1737005WL041629
|
Bablee
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Bablee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KEOLARI
|
MP-37-005-028-001/52
(PARASPANI)
|
1737005000NRG24130120240896249
|
13/01/2024
|
Samniya
|
1737005WL041629
|
Samniya
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
Samniya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KEOLARI
|
MP-37-005-028-001/54
(PARASPANI)
|
1737005000NRG24130120240896250
|
13/01/2024
|
Sunita
|
1737005WL041629
|
Sunita
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KEOLARI
|
MP-37-005-028-001/55
(PARASPANI)
|
1737005000NRG24130120240896251
|
13/01/2024
|
Basanti
|
1737005WL041629
|
Basanti
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KEOLARI
|
MP-37-005-028-001/56
(PARASPANI)
|
1737005000NRG24130120240896252
|
13/01/2024
|
Phoolwati Bai yadav
|
1737005WL041629
|
Phoolwati Bai yadav
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
PhoolwatiBaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KEOLARI
|
MP-37-005-028-001/59-A
(PARASPANI)
|
1737005000NRG24130120240896253
|
13/01/2024
|
Samanbati
|
1737005WL041629
|
Samanbati
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Samanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KEOLARI
|
MP-37-005-028-001/60
(PARASPANI)
|
1737005000NRG24130120240896254
|
13/01/2024
|
Vimlavati
|
1737005WL041629
|
Vimlavati
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Vimlavati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KEOLARI
|
MP-37-005-028-001/61-A
(PARASPANI)
|
1737005000NRG24130120240896255
|
13/01/2024
|
Prakash Dehriya
|
1737005WL041629
|
Prakash Dehriya
|
00089
|
CBIN0281101
|
380
|
380
|
Processed
|
13/03/2024
|
|
684437663
|
|
PrakashDehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KEOLARI
|
MP-37-005-028-001/65
(PARASPANI)
|
1737005000NRG24130120240896256
|
13/01/2024
|
Baddi Bai Yadav
|
1737005WL041629
|
Baddi Bai Yadav
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
BaddiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KEOLARI
|
MP-37-005-028-001/65
(PARASPANI)
|
1737005000NRG24130120240896257
|
13/01/2024
|
Kumari Anjali
|
1737005WL041629
|
Kumari Anjali
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
KumariAnjali
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KEOLARI
|
MP-37-005-028-001/69
(PARASPANI)
|
1737005000NRG24130120240896258
|
13/01/2024
|
Brajlal
|
1737005WL041629
|
Brajlal
|
00089
|
CBIN0281101
|
570
|
570
|
Processed
|
13/03/2024
|
|
684437663
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KEOLARI
|
MP-37-005-028-001/69-B
(PARASPANI)
|
1737005000NRG24130120240896259
|
13/01/2024
|
Mohan Baghel
|
1737005WL041629
|
Mohan Baghel
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
MohanBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KEOLARI
|
MP-37-005-028-001/7
(PARASPANI)
|
1737005000NRG24130120240896260
|
13/01/2024
|
Jayanti
|
1737005WL041629
|
Jayanti
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KEOLARI
|
MP-37-005-028-001/71
(PARASPANI)
|
1737005000NRG24130120240896261
|
13/01/2024
|
Kavita Bai Yadav
|
1737005WL041629
|
Kavita Bai Yadav
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
KavitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KEOLARI
|
MP-37-005-028-001/76
(PARASPANI)
|
1737005000NRG24130120240896263
|
13/01/2024
|
Rekha
|
1737005WL041629
|
Rekha
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KEOLARI
|
MP-37-005-028-001/81
(PARASPANI)
|
1737005000NRG24130120240896264
|
13/01/2024
|
Kumar Babita
|
1737005WL041629
|
Kumar Babita
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
KumarBabita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KEOLARI
|
MP-37-005-028-001/83
(PARASPANI)
|
1737005000NRG24130120240896265
|
13/01/2024
|
Usha
|
1737005WL041629
|
Usha
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KEOLARI
|
MP-37-005-028-001/84-a
(PARASPANI)
|
1737005000NRG24130120240896266
|
13/01/2024
|
Membati
|
1737005WL041629
|
Membati
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KEOLARI
|
MP-37-005-028-001/85
(PARASPANI)
|
1737005000NRG24130120240896267
|
13/01/2024
|
Savittri Yadav
|
1737005WL041629
|
Savittri Yadav
|
00089
|
CBIN0281101
|
950
|
950
|
Processed
|
13/03/2024
|
|
684437663
|
|
SavittriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KEOLARI
|
MP-37-005-028-001/86
(PARASPANI)
|
1737005000NRG24130120240896268
|
13/01/2024
|
Samaniya parte
|
1737005WL041629
|
Samaniya parte
|
00089
|
CBIN0281101
|
760
|
760
|
Processed
|
13/03/2024
|
|
684437663
|
|
Samaniyaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KEOLARI
|
MP-37-005-028-001/93
(PARASPANI)
|
1737005000NRG24130120240896269
|
13/01/2024
|
MamtaSaiyam
|
1737005WL041629
|
MamtaSaiyam
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
MamtaSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KEOLARI
|
MP-37-005-028-002/120
(PARASPANI)
|
1737005000NRG24130120240896270
|
13/01/2024
|
Deeplal
|
1737005WL041629
|
Deeplal
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Deeplal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KEOLARI
|
MP-37-005-028-002/120
(PARASPANI)
|
1737005000NRG24130120240896271
|
13/01/2024
|
Sandeep
|
1737005WL041629
|
Sandeep
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KEOLARI
|
MP-37-005-028-002/34
(PARASPANI)
|
1737005000NRG24130120240896272
|
13/01/2024
|
Puniya
|
1737005WL041629
|
Puniya
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KEOLARI
|
MP-37-005-028-002/53
(PARASPANI)
|
1737005000NRG24130120240896273
|
13/01/2024
|
Radheshyam
|
1737005WL041629
|
Radheshyam
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KEOLARI
|
MP-37-005-028-002/68
(PARASPANI)
|
1737005000NRG24130120240896275
|
13/01/2024
|
Chotibai
|
1737005WL041629
|
Chotibai
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KEOLARI
|
MP-37-005-028-002/68
(PARASPANI)
|
1737005000NRG24130120240896274
|
13/01/2024
|
Nandlal
|
1737005WL041629
|
Nandlal
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KEOLARI
|
MP-37-005-028-002/77
(PARASPANI)
|
1737005000NRG24130120240896276
|
13/01/2024
|
Indrakumar
|
1737005WL041629
|
Indrakumar
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100330
|
100330
|
|
|
|
|
|
|
|
|
182
|
KEOLARI
|
MP-37-005-009-002/74-A
(KHSRSAROO)
|
1737005000NRG24130120240894594
|
13/01/2024
|
Lachmi
|
1737005WL041580
|
Lachmi
|
00415
|
SBIN0010526
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Lachmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
183
|
KEOLARI
|
MP-37-005-006-001/92
(MUNGAPAR)
|
1737005006NRG24130120240895250
|
13/01/2024
|
kiran bai
|
1737005006WL041607
|
kiran bai
|
00415
|
SBIN0010825
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437663
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KEOLARI
|
MP-37-005-006-001/93-A
(MUNGAPAR)
|
1737005006NRG24130120240895251
|
13/01/2024
|
sushma
|
1737005006WL041607
|
sushma
|
00415
|
SBIN0010825
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437663
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEOLARI
|
MP-37-005-009-001/11
(KHSRSAROO)
|
1737005000NRG24130120240894647
|
13/01/2024
|
Vimla
|
1737005WL041584
|
Vimla
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
186
|
KEOLARI
|
MP-37-005-009-001/19
(KHSRSAROO)
|
1737005000NRG24130120240894648
|
13/01/2024
|
YASHODA
|
1737005WL041584
|
YASHODA
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KEOLARI
|
MP-37-005-009-001/20
(KHSRSAROO)
|
1737005000NRG24130120240894649
|
13/01/2024
|
Bisto
|
1737005WL041584
|
Bisto
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Bisto
|
STATE BANK OF INDIA(508548)
|
|
188
|
KEOLARI
|
MP-37-005-009-001/21
(KHSRSAROO)
|
1737005000NRG24130120240894650
|
13/01/2024
|
Sudama
|
1737005WL041584
|
Sudama
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
189
|
KEOLARI
|
MP-37-005-009-001/29
(KHSRSAROO)
|
1737005000NRG24130120240894653
|
13/01/2024
|
SHAYAMKALI
|
1737005WL041584
|
SHAYAMKALI
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
SHAYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KEOLARI
|
MP-37-005-009-001/30
(KHSRSAROO)
|
1737005000NRG24130120240894654
|
13/01/2024
|
Urmila bai
|
1737005WL041584
|
Urmila bai
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KEOLARI
|
MP-37-005-009-001/34-b
(KHSRSAROO)
|
1737005000NRG24130120240894655
|
13/01/2024
|
Anita bai
|
1737005WL041584
|
Anita bai
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KEOLARI
|
MP-37-005-009-001/52
(KHSRSAROO)
|
1737005000NRG24130120240894660
|
13/01/2024
|
munni bai
|
1737005WL041584
|
munni bai
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KEOLARI
|
MP-37-005-009-001/59-b
(KHSRSAROO)
|
1737005000NRG24130120240894663
|
13/01/2024
|
ramkali
|
1737005WL041584
|
ramkali
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KEOLARI
|
MP-37-005-009-001/59-c
(KHSRSAROO)
|
1737005000NRG24130120240894665
|
13/01/2024
|
AMAN SINGH
|
1737005WL041584
|
AMAN SINGH
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEOLARI
|
MP-37-005-009-001/59-c
(KHSRSAROO)
|
1737005000NRG24130120240894664
|
13/01/2024
|
RAMWATI
|
1737005WL041584
|
RAMWATI
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
RAMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KEOLARI
|
MP-37-005-009-001/64
(KHSRSAROO)
|
1737005000NRG24130120240894666
|
13/01/2024
|
Durga bai
|
1737005WL041584
|
Durga bai
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KEOLARI
|
MP-37-005-009-001/68-b
(KHSRSAROO)
|
1737005000NRG24130120240894667
|
13/01/2024
|
Rampyari
|
1737005WL041584
|
Rampyari
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
198
|
KEOLARI
|
MP-37-005-009-001/72
(KHSRSAROO)
|
1737005000NRG24130120240894668
|
13/01/2024
|
Laxhmi
|
1737005WL041584
|
Laxhmi
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Laxhmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
KEOLARI
|
MP-37-005-009-001/76-b
(KHSRSAROO)
|
1737005000NRG24130120240894670
|
13/01/2024
|
lakhoo
|
1737005WL041584
|
lakhoo
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
lakhoo
|
STATE BANK OF INDIA(508548)
|
|
200
|
KEOLARI
|
MP-37-005-009-001/81
(KHSRSAROO)
|
1737005000NRG24130120240894671
|
13/01/2024
|
Kalabati
|
1737005WL041584
|
Kalabati
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEOLARI
|
MP-37-005-009-001/83-C
(KHSRSAROO)
|
1737005000NRG24130120240894672
|
13/01/2024
|
nemo
|
1737005WL041584
|
nemo
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
nemo
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KEOLARI
|
MP-37-005-009-001/91
(KHSRSAROO)
|
1737005000NRG24130120240894675
|
13/01/2024
|
Geeta
|
1737005WL041584
|
Geeta
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KEOLARI
|
MP-37-005-009-002/109
(KHSRSAROO)
|
1737005000NRG24130120240894567
|
13/01/2024
|
Sukalti
|
1737005WL041580
|
Sukalti
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sukalti
|
STATE BANK OF INDIA(508548)
|
|
204
|
KEOLARI
|
MP-37-005-009-002/109
(KHSRSAROO)
|
1737005000NRG24130120240894566
|
13/01/2024
|
Visram
|
1737005WL041580
|
Visram
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Visram
|
STATE BANK OF INDIA(508548)
|
|
205
|
KEOLARI
|
MP-37-005-009-002/124-A
(KHSRSAROO)
|
1737005000NRG24130120240894676
|
13/01/2024
|
phulkumari
|
1737005WL041584
|
phulkumari
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
phulkumari
|
STATE BANK OF INDIA(508548)
|
|
206
|
KEOLARI
|
MP-37-005-009-002/139-a
(KHSRSAROO)
|
1737005000NRG24130120240894569
|
13/01/2024
|
Sevbakram
|
1737005WL041580
|
Sevbakram
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sevbakram
|
STATE BANK OF INDIA(508548)
|
|
207
|
KEOLARI
|
MP-37-005-009-002/139-b
(KHSRSAROO)
|
1737005000NRG24130120240894570
|
13/01/2024
|
Jayanti
|
1737005WL041580
|
Jayanti
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
208
|
KEOLARI
|
MP-37-005-009-002/178
(KHSRSAROO)
|
1737005000NRG24130120240894573
|
13/01/2024
|
Ramkali
|
1737005WL041580
|
Ramkali
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEOLARI
|
MP-37-005-009-002/199
(KHSRSAROO)
|
1737005000NRG24130120240894574
|
13/01/2024
|
NARENDRA
|
1737005WL041580
|
NARENDRA
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KEOLARI
|
MP-37-005-009-002/22
(KHSRSAROO)
|
1737005000NRG24130120240894576
|
13/01/2024
|
Asha
|
1737005WL041580
|
Asha
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Asha
|
UCO BANK(607066)
|
|
211
|
KEOLARI
|
MP-37-005-009-002/226-A
(KHSRSAROO)
|
1737005000NRG24130120240894577
|
13/01/2024
|
RAJESH SAHU
|
1737005WL041580
|
RAJESH SAHU
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
RAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEOLARI
|
MP-37-005-009-002/29-B
(KHSRSAROO)
|
1737005000NRG24130120240894581
|
13/01/2024
|
Anil
|
1737005WL041580
|
Anil
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEOLARI
|
MP-37-005-009-002/32-A
(KHSRSAROO)
|
1737005000NRG24130120240894584
|
13/01/2024
|
suneel
|
1737005WL041580
|
suneel
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEOLARI
|
MP-37-005-009-002/47
(KHSRSAROO)
|
1737005000NRG24130120240894588
|
13/01/2024
|
Gyarsi bai
|
1737005WL041580
|
Gyarsi bai
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KEOLARI
|
MP-37-005-009-002/53
(KHSRSAROO)
|
1737005000NRG24130120240894589
|
13/01/2024
|
Dashoda bai
|
1737005WL041580
|
Dashoda bai
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Dashodabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KEOLARI
|
MP-37-005-009-002/53
(KHSRSAROO)
|
1737005000NRG24130120240894590
|
13/01/2024
|
Sandeep
|
1737005WL041580
|
Sandeep
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KEOLARI
|
MP-37-005-009-002/63
(KHSRSAROO)
|
1737005000NRG24130120240894591
|
13/01/2024
|
SHATRUGHAN
|
1737005WL041580
|
SHATRUGHAN
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
SHATRUGHAN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
218
|
KEOLARI
|
MP-37-005-009-002/65
(KHSRSAROO)
|
1737005000NRG24130120240894592
|
13/01/2024
|
priti
|
1737005WL041580
|
priti
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KEOLARI
|
MP-37-005-009-002/71-b
(KHSRSAROO)
|
1737005000NRG24130120240894593
|
13/01/2024
|
SONWATI
|
1737005WL041580
|
SONWATI
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
SONWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KEOLARI
|
MP-37-005-009-002/81
(KHSRSAROO)
|
1737005000NRG24130120240894600
|
13/01/2024
|
Sanno bai
|
1737005WL041580
|
Sanno bai
|
00415
|
SBIN0010825
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KEOLARI
|
MP-37-005-028-001/177-A
(PARASPANI)
|
1737005000NRG24130120240896221
|
13/01/2024
|
Raghurajsingh Baghel
|
1737005WL041629
|
Raghurajsingh Baghel
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
RaghurajsinghBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KEOLARI
|
MP-37-005-028-001/72-A
(PARASPANI)
|
1737005000NRG24130120240896262
|
13/01/2024
|
Shivnandan
|
1737005WL041629
|
Shivnandan
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
223
|
KEOLARI
|
MP-37-005-042-001/272-A
(SAREKHA KALA)
|
1737005000NRG24130120240896315
|
13/01/2024
|
Jeeran
|
1737005WL041630
|
Jeeran
|
00415
|
SBIN0010825
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Jeeran
|
STATE BANK OF INDIA(508548)
|
|
224
|
KEOLARI
|
MP-37-005-056-003/178
(UAGDIWADA)
|
1737005000NRG24130120240895951
|
13/01/2024
|
Amrat
|
1737005WL041623
|
Amrat
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Amrat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
225
|
KEOLARI
|
MP-37-005-066-002/229
(BAVALI)
|
1737005066NRG24130120240895971
|
13/01/2024
|
karuna
|
1737005066WL041624
|
karuna
|
00415
|
SBIN0010825
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54996
|
54996
|
|
|
|
|
|
|
|
|
226
|
KEOLARI
|
MP-37-005-009-001/46
(KHSRSAROO)
|
1737005000NRG24130120240894656
|
13/01/2024
|
Rambahgat
|
1737005WL041584
|
Rambahgat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rambahgat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KEOLARI
|
MP-37-005-009-001/57
(KHSRSAROO)
|
1737005000NRG24130120240894661
|
13/01/2024
|
Shevvati
|
1737005WL041584
|
Shevvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Shevvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KEOLARI
|
MP-37-005-009-002/139-b
(KHSRSAROO)
|
1737005000NRG24130120240894571
|
13/01/2024
|
kailash
|
1737005WL041580
|
kailash
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KEOLARI
|
MP-37-005-009-002/29-B
(KHSRSAROO)
|
1737005000NRG24130120240894582
|
13/01/2024
|
Rasim
|
1737005WL041580
|
Rasim
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Rasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KEOLARI
|
MP-37-005-042-001/96
(SAREKHA KALA)
|
1737005000NRG24130120240896345
|
13/01/2024
|
Satendra
|
1737005WL041630
|
Satendra
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684437663
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
231
|
KEOLARI
|
MP-37-005-009-001/22-A
(KHSRSAROO)
|
1737005000NRG24130120240894651
|
13/01/2024
|
Membati
|
1737005WL041584
|
Membati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KEOLARI
|
MP-37-005-009-001/26
(KHSRSAROO)
|
1737005000NRG24130120240894652
|
13/01/2024
|
Surtii
|
1737005WL041584
|
Surtii
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Surtii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KEOLARI
|
MP-37-005-009-001/58-b
(KHSRSAROO)
|
1737005000NRG24130120240894662
|
13/01/2024
|
Anjna
|
1737005WL041584
|
Anjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KEOLARI
|
MP-37-005-009-001/84
(KHSRSAROO)
|
1737005000NRG24130120240894674
|
13/01/2024
|
dhanvati
|
1737005WL041584
|
dhanvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
dhanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KEOLARI
|
MP-37-005-009-002/107
(KHSRSAROO)
|
1737005000NRG24130120240894564
|
13/01/2024
|
Sivpersad
|
1737005WL041580
|
Sivpersad
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sivpersad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KEOLARI
|
MP-37-005-009-002/156-A
(KHSRSAROO)
|
1737005000NRG24130120240894572
|
13/01/2024
|
Nemichand Dehariya
|
1737005WL041580
|
Nemichand Dehariya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
NemichandDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KEOLARI
|
MP-37-005-009-002/199-C
(KHSRSAROO)
|
1737005000NRG24130120240894575
|
13/01/2024
|
Nisha yadav
|
1737005WL041580
|
Nisha yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Nishayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KEOLARI
|
MP-37-005-009-002/227-B
(KHSRSAROO)
|
1737005000NRG24130120240894578
|
13/01/2024
|
Lagbanti
|
1737005WL041580
|
Lagbanti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Lagbanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KEOLARI
|
MP-37-005-009-002/29
(KHSRSAROO)
|
1737005000NRG24130120240894579
|
13/01/2024
|
Radaa
|
1737005WL041580
|
Radaa
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Radaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KEOLARI
|
MP-37-005-009-002/32-A
(KHSRSAROO)
|
1737005000NRG24130120240894585
|
13/01/2024
|
Madurai
|
1737005WL041580
|
Madurai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Madurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KEOLARI
|
MP-37-005-009-002/33
(KHSRSAROO)
|
1737005000NRG24130120240894586
|
13/01/2024
|
Omkumari
|
1737005WL041580
|
Omkumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Omkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KEOLARI
|
MP-37-005-009-002/36
(KHSRSAROO)
|
1737005000NRG24130120240894587
|
13/01/2024
|
RUKMANI
|
1737005WL041580
|
RUKMANI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KEOLARI
|
MP-37-005-009-002/80-A
(KHSRSAROO)
|
1737005000NRG24130120240894598
|
13/01/2024
|
Anusuiya
|
1737005WL041580
|
Anusuiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KEOLARI
|
MP-37-005-009-002/81
(KHSRSAROO)
|
1737005000NRG24130120240894599
|
13/01/2024
|
Dilip
|
1737005WL041580
|
Dilip
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
245
|
KEOLARI
|
MP-37-005-009-002/81-B
(KHSRSAROO)
|
1737005000NRG24130120240894601
|
13/01/2024
|
Ranjitaa
|
1737005WL041580
|
Ranjitaa
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684437663
|
|
Ranjitaa
|
STATE BANK OF INDIA(508548)
|
|
246
|
KEOLARI
|
MP-37-005-028-001/32
(PARASPANI)
|
1737005000NRG24130120240896238
|
13/01/2024
|
Vineeta Vishwakarma
|
1737005WL041629
|
Vineeta Vishwakarma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684437663
|
|
VineetaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KEOLARI
|
MP-37-005-066-001/65
(BAVALI)
|
1737005066NRG24130120240895963
|
13/01/2024
|
Gangotri
|
1737005066WL041624
|
Gangotri
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684437663
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
248
|
KEOLARI
|
MP-37-005-056-003/178
(UAGDIWADA)
|
1737005000NRG24130120240895950
|
13/01/2024
|
Surman
|
1737005WL041623
|
Surman
|
00697
|
BKID0MG8048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684437663
|
|
Surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
KEOLARI
|
MP-37-005-006-001/67
(MUNGAPAR)
|
1737005006NRG24130120240895247
|
13/01/2024
|
sundar
|
1737005006WL041607
|
sundar
|
00697
|
BKID0MG8065
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437663
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KEOLARI
|
MP-37-005-006-001/80
(MUNGAPAR)
|
1737005006NRG24130120240895248
|
13/01/2024
|
ramdayal
|
1737005006WL041607
|
ramdayal
|
00697
|
BKID0MG8065
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437663
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
251
|
KEOLARI
|
MP-37-005-042-001/296
(SAREKHA KALA)
|
1737005000NRG24130120240896320
|
13/01/2024
|
Sweta
|
1737005WL041630
|
Sweta
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684437663
|
|
Sweta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279854
|
279854
|
|
|
|
|
|
|
|