|
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-37-005-034-001/102
(SARASDOL)
|
1737005034NRG24070320241310268
|
07/03/2024
|
Priyanka Parte
|
1737005034WL053968
|
Priyanka Parte
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
PriyankaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KEOLARI
|
MP-37-005-034-001/105
(SARASDOL)
|
1737005034NRG24070320241310271
|
07/03/2024
|
durgeshwari
|
1737005034WL053968
|
durgeshwari
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
durgeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KEOLARI
|
MP-37-005-034-001/105
(SARASDOL)
|
1737005034NRG24070320241310269
|
07/03/2024
|
Ramkali
|
1737005034WL053968
|
Ramkali
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEOLARI
|
MP-37-005-034-001/177-b
(SARASDOL)
|
1737005034NRG24070320241310273
|
07/03/2024
|
Rekha
|
1737005034WL053968
|
Rekha
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-034-001/63
(SARASDOL)
|
1737005034NRG24070320241310275
|
07/03/2024
|
Mamta
|
1737005034WL053968
|
Mamta
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-034-002/100
(SARASDOL)
|
1737005034NRG24070320241310276
|
07/03/2024
|
Reena Bai
|
1737005034WL053968
|
Reena Bai
|
00051
|
MAHB0000689
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579893
|
|
ReenaBai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-034-002/24-A
(SARASDOL)
|
1737005034NRG24070320241310278
|
07/03/2024
|
SEETA BAI
|
1737005034WL053968
|
SEETA BAI
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KEOLARI
|
MP-37-005-034-002/33
(SARASDOL)
|
1737005034NRG24070320241310279
|
07/03/2024
|
Lokesh
|
1737005034WL053968
|
Lokesh
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KEOLARI
|
MP-37-005-034-002/4-a
(SARASDOL)
|
1737005034NRG24070320241310280
|
07/03/2024
|
Durga Prasad
|
1737005034WL053968
|
Durga Prasad
|
00051
|
MAHB0000689
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579893
|
|
DurgaPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KEOLARI
|
MP-37-005-034-002/54
(SARASDOL)
|
1737005034NRG24070320241310281
|
07/03/2024
|
vidya
|
1737005034WL053968
|
vidya
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
vidya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KEOLARI
|
MP-37-005-034-002/63
(SARASDOL)
|
1737005034NRG24070320241310282
|
07/03/2024
|
mangalbati
|
1737005034WL053968
|
mangalbati
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
mangalbati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-034-002/70
(SARASDOL)
|
1737005034NRG24070320241310283
|
07/03/2024
|
hemkumari
|
1737005034WL053968
|
hemkumari
|
00051
|
MAHB0000689
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579893
|
|
hemkumari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-034-002/92-A
(SARASDOL)
|
1737005034NRG24070320241310285
|
07/03/2024
|
SARVAN
|
1737005034WL053968
|
SARVAN
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-034-002/92-A
(SARASDOL)
|
1737005034NRG24070320241310286
|
07/03/2024
|
sunita bai patle
|
1737005034WL053968
|
sunita bai patle
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
sunitabaipatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEOLARI
|
MP-37-005-034-003/33-A
(SARASDOL)
|
1737005034NRG24070320241310288
|
07/03/2024
|
sunita patle
|
1737005034WL053968
|
sunita patle
|
00051
|
MAHB0000689
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
sunitapatle
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-041-001/66
(MALARI)
|
1737005041NRG24070320241309746
|
07/03/2024
|
meena bai
|
1737005041WL053953
|
meena bai
|
00051
|
MAHB0000689
|
576
|
576
|
Processed
|
24/04/2024
|
|
473579893
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEOLARI
|
MP-37-005-041-001/79-A
(MALARI)
|
1737005041NRG24070320241309747
|
07/03/2024
|
seeta bai
|
1737005041WL053953
|
seeta bai
|
00051
|
MAHB0000689
|
384
|
384
|
Processed
|
24/04/2024
|
|
473579893
|
|
seetabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KEOLARI
|
MP-37-005-041-002/123
(MALARI)
|
1737005041NRG24070320241309748
|
07/03/2024
|
Dharam chand
|
1737005041WL053953
|
Dharam chand
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
24/04/2024
|
|
473579893
|
|
Dharamchand
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-041-002/123
(MALARI)
|
1737005041NRG24070320241309749
|
07/03/2024
|
Kanta Bai
|
1737005041WL053953
|
Kanta Bai
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
24/04/2024
|
|
473579893
|
|
KantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-041-002/13
(MALARI)
|
1737005041NRG24070320241309750
|
07/03/2024
|
Bhadulal
|
1737005041WL053953
|
Bhadulal
|
00051
|
MAHB0000689
|
768
|
768
|
Processed
|
24/04/2024
|
|
473579893
|
|
Bhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-041-002/155-C
(MALARI)
|
1737005041NRG24070320241309751
|
07/03/2024
|
Saroj
|
1737005041WL053953
|
Saroj
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KEOLARI
|
MP-37-005-041-002/160
(MALARI)
|
1737005041NRG24070320241309752
|
07/03/2024
|
pushpa bai
|
1737005041WL053953
|
pushpa bai
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
pushpabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KEOLARI
|
MP-37-005-041-002/167-a
(MALARI)
|
1737005041NRG24070320241309753
|
07/03/2024
|
Ramesh kumar
|
1737005041WL053953
|
Ramesh kumar
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rameshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-041-002/195
(MALARI)
|
1737005041NRG24070320241309754
|
07/03/2024
|
Manisha
|
1737005041WL053953
|
Manisha
|
00051
|
MAHB0000689
|
576
|
576
|
Processed
|
24/04/2024
|
|
473579893
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-041-002/22-b
(MALARI)
|
1737005041NRG24070320241309755
|
07/03/2024
|
santosh
|
1737005041WL053953
|
santosh
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEOLARI
|
MP-37-005-041-002/28
(MALARI)
|
1737005041NRG24070320241309756
|
07/03/2024
|
babita bai
|
1737005041WL053953
|
babita bai
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
24/04/2024
|
|
473579893
|
|
babitabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-041-002/37-b
(MALARI)
|
1737005041NRG24070320241309758
|
07/03/2024
|
Shankar
|
1737005041WL053953
|
Shankar
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-041-002/39-a
(MALARI)
|
1737005041NRG24070320241309759
|
07/03/2024
|
Nikesh
|
1737005041WL053953
|
Nikesh
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-041-002/46-a
(MALARI)
|
1737005041NRG24070320241309760
|
07/03/2024
|
SANGITA
|
1737005041WL053953
|
SANGITA
|
00051
|
MAHB0000689
|
768
|
768
|
Processed
|
24/04/2024
|
|
473579893
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KEOLARI
|
MP-37-005-041-002/62
(MALARI)
|
1737005041NRG24070320241309763
|
07/03/2024
|
Shyama Bai
|
1737005041WL053953
|
Shyama Bai
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
ShyamaBai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KEOLARI
|
MP-37-005-041-002/69
(MALARI)
|
1737005041NRG24070320241309764
|
07/03/2024
|
jamna bai
|
1737005041WL053953
|
jamna bai
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KEOLARI
|
MP-37-005-041-002/92
(MALARI)
|
1737005041NRG24070320241309765
|
07/03/2024
|
Praful Patle
|
1737005041WL053953
|
Praful Patle
|
00051
|
MAHB0000689
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
PrafulPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEOLARI
|
MP-37-005-042-001/113-a
(SAREKHA KALA)
|
1737005042NRG24070320241309637
|
07/03/2024
|
Shyamkali
|
1737005042WL053950
|
Shyamkali
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KEOLARI
|
MP-37-005-042-001/118-a
(SAREKHA KALA)
|
1737005042NRG24070320241309638
|
07/03/2024
|
Jayvind
|
1737005042WL053950
|
Jayvind
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Jayvind
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KEOLARI
|
MP-37-005-042-001/122
(SAREKHA KALA)
|
1737005042NRG24070320241309639
|
07/03/2024
|
Pratik Thakur
|
1737005042WL053950
|
Pratik Thakur
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
PratikThakur
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-042-001/124-A
(SAREKHA KALA)
|
1737005042NRG24070320241309640
|
07/03/2024
|
Sandeep
|
1737005042WL053950
|
Sandeep
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KEOLARI
|
MP-37-005-042-001/124-A
(SAREKHA KALA)
|
1737005042NRG24070320241309641
|
07/03/2024
|
Sandhya
|
1737005042WL053950
|
Sandhya
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEOLARI
|
MP-37-005-042-001/134-a
(SAREKHA KALA)
|
1737005042NRG24070320241309643
|
07/03/2024
|
Chitrarekha
|
1737005042WL053950
|
Chitrarekha
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KEOLARI
|
MP-37-005-042-001/134-a
(SAREKHA KALA)
|
1737005042NRG24070320241309642
|
07/03/2024
|
Deviprasad
|
1737005042WL053950
|
Deviprasad
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579893
|
|
Deviprasad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KEOLARI
|
MP-37-005-042-001/134-b
(SAREKHA KALA)
|
1737005042NRG24070320241309644
|
07/03/2024
|
Radhika
|
1737005042WL053950
|
Radhika
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KEOLARI
|
MP-37-005-042-001/142
(SAREKHA KALA)
|
1737005042NRG24070320241309645
|
07/03/2024
|
Kallo bai
|
1737005042WL053950
|
Kallo bai
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Kallobai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KEOLARI
|
MP-37-005-042-001/146-A
(SAREKHA KALA)
|
1737005042NRG24070320241309646
|
07/03/2024
|
NItesh
|
1737005042WL053950
|
NItesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
NItesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEOLARI
|
MP-37-005-042-001/154
(SAREKHA KALA)
|
1737005042NRG24070320241309647
|
07/03/2024
|
Bhagchand
|
1737005042WL053950
|
Bhagchand
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579893
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEOLARI
|
MP-37-005-042-001/154-a
(SAREKHA KALA)
|
1737005042NRG24070320241309648
|
07/03/2024
|
Umabai
|
1737005042WL053950
|
Umabai
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579893
|
|
Umabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KEOLARI
|
MP-37-005-042-001/206
(SAREKHA KALA)
|
1737005042NRG24070320241309650
|
07/03/2024
|
Harvansh
|
1737005042WL053950
|
Harvansh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Harvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEOLARI
|
MP-37-005-042-001/208
(SAREKHA KALA)
|
1737005042NRG24070320241309651
|
07/03/2024
|
Kalvan
|
1737005042WL053950
|
Kalvan
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Kalvan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-042-001/224
(SAREKHA KALA)
|
1737005042NRG24070320241309652
|
07/03/2024
|
Vimla bai
|
1737005042WL053950
|
Vimla bai
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Vimlabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
48
|
KEOLARI
|
MP-37-005-042-001/225-A
(SAREKHA KALA)
|
1737005042NRG24070320241309653
|
07/03/2024
|
Brajlal
|
1737005042WL053950
|
Brajlal
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KEOLARI
|
MP-37-005-042-001/225-A
(SAREKHA KALA)
|
1737005042NRG24070320241309654
|
07/03/2024
|
Meerabai
|
1737005042WL053950
|
Meerabai
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KEOLARI
|
MP-37-005-042-001/227
(SAREKHA KALA)
|
1737005042NRG24070320241309655
|
07/03/2024
|
Satish
|
1737005042WL053950
|
Satish
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Satish
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KEOLARI
|
MP-37-005-042-001/231-A
(SAREKHA KALA)
|
1737005042NRG24070320241309656
|
07/03/2024
|
Rajendra
|
1737005042WL053950
|
Rajendra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KEOLARI
|
MP-37-005-042-001/233
(SAREKHA KALA)
|
1737005042NRG24070320241309657
|
07/03/2024
|
Salikram
|
1737005042WL053950
|
Salikram
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Salikram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
53
|
KEOLARI
|
MP-37-005-042-001/240
(SAREKHA KALA)
|
1737005042NRG24070320241309658
|
07/03/2024
|
Nikita
|
1737005042WL053950
|
Nikita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KEOLARI
|
MP-37-005-042-001/25
(SAREKHA KALA)
|
1737005042NRG24070320241309659
|
07/03/2024
|
Samalbai
|
1737005042WL053950
|
Samalbai
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Samalbai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KEOLARI
|
MP-37-005-042-001/27
(SAREKHA KALA)
|
1737005042NRG24070320241309661
|
07/03/2024
|
Gaayatri
|
1737005042WL053950
|
Gaayatri
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Gaayatri
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KEOLARI
|
MP-37-005-042-001/27
(SAREKHA KALA)
|
1737005042NRG24070320241309660
|
07/03/2024
|
Shivram
|
1737005042WL053950
|
Shivram
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KEOLARI
|
MP-37-005-042-001/277
(SAREKHA KALA)
|
1737005042NRG24070320241309662
|
07/03/2024
|
Shivkumar
|
1737005042WL053950
|
Shivkumar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KEOLARI
|
MP-37-005-042-001/298
(SAREKHA KALA)
|
1737005042NRG24070320241309663
|
07/03/2024
|
Mahesh
|
1737005042WL053950
|
Mahesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEOLARI
|
MP-37-005-042-001/298
(SAREKHA KALA)
|
1737005042NRG24070320241309664
|
07/03/2024
|
Savitri
|
1737005042WL053950
|
Savitri
|
00051
|
MAHB0000689
|
540
|
540
|
Processed
|
24/04/2024
|
|
473579893
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KEOLARI
|
MP-37-005-042-001/301-A
(SAREKHA KALA)
|
1737005042NRG24070320241309665
|
07/03/2024
|
Anjana
|
1737005042WL053950
|
Anjana
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Anjana
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KEOLARI
|
MP-37-005-042-001/307
(SAREKHA KALA)
|
1737005042NRG24070320241309666
|
07/03/2024
|
Deviprasad
|
1737005042WL053950
|
Deviprasad
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Deviprasad
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KEOLARI
|
MP-37-005-042-001/308
(SAREKHA KALA)
|
1737005042NRG24070320241309667
|
07/03/2024
|
Deepak
|
1737005042WL053950
|
Deepak
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KEOLARI
|
MP-37-005-042-001/325
(SAREKHA KALA)
|
1737005042NRG24070320241309670
|
07/03/2024
|
Babita
|
1737005042WL053950
|
Babita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEOLARI
|
MP-37-005-042-001/325
(SAREKHA KALA)
|
1737005042NRG24070320241309669
|
07/03/2024
|
Ramprasad
|
1737005042WL053950
|
Ramprasad
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KEOLARI
|
MP-37-005-042-001/332
(SAREKHA KALA)
|
1737005042NRG24070320241309671
|
07/03/2024
|
Savita
|
1737005042WL053950
|
Savita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KEOLARI
|
MP-37-005-042-001/48-A
(SAREKHA KALA)
|
1737005042NRG24070320241309673
|
07/03/2024
|
Anju
|
1737005042WL053950
|
Anju
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KEOLARI
|
MP-37-005-042-001/48-A
(SAREKHA KALA)
|
1737005042NRG24070320241309672
|
07/03/2024
|
Devraj
|
1737005042WL053950
|
Devraj
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Devraj
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KEOLARI
|
MP-37-005-042-001/5
(SAREKHA KALA)
|
1737005042NRG24070320241309675
|
07/03/2024
|
madhuri
|
1737005042WL053950
|
madhuri
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KEOLARI
|
MP-37-005-042-001/5
(SAREKHA KALA)
|
1737005042NRG24070320241309674
|
07/03/2024
|
Rajkumari
|
1737005042WL053950
|
Rajkumari
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KEOLARI
|
MP-37-005-042-001/5-a
(SAREKHA KALA)
|
1737005042NRG24070320241309676
|
07/03/2024
|
Savitri
|
1737005042WL053950
|
Savitri
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KEOLARI
|
MP-37-005-042-001/62
(SAREKHA KALA)
|
1737005042NRG24070320241309677
|
07/03/2024
|
Sonbati
|
1737005042WL053950
|
Sonbati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sonbati
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KEOLARI
|
MP-37-005-042-001/62-A
(SAREKHA KALA)
|
1737005042NRG24070320241309678
|
07/03/2024
|
Dinesh
|
1737005042WL053950
|
Dinesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KEOLARI
|
MP-37-005-042-001/62-A
(SAREKHA KALA)
|
1737005042NRG24070320241309679
|
07/03/2024
|
Sushila
|
1737005042WL053950
|
Sushila
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KEOLARI
|
MP-37-005-042-001/66-B
(SAREKHA KALA)
|
1737005042NRG24070320241309680
|
07/03/2024
|
kuldeep
|
1737005042WL053950
|
kuldeep
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
kuldeep
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KEOLARI
|
MP-37-005-042-001/69-b
(SAREKHA KALA)
|
1737005042NRG24070320241309681
|
07/03/2024
|
Laxmi
|
1737005042WL053950
|
Laxmi
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579893
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KEOLARI
|
MP-37-005-042-001/69-b
(SAREKHA KALA)
|
1737005042NRG24070320241309682
|
07/03/2024
|
Ramkumar
|
1737005042WL053950
|
Ramkumar
|
00051
|
MAHB0000689
|
720
|
720
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KEOLARI
|
MP-37-005-042-001/74-A
(SAREKHA KALA)
|
1737005042NRG24070320241309683
|
07/03/2024
|
Ramesh
|
1737005042WL053950
|
Ramesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KEOLARI
|
MP-37-005-042-001/76
(SAREKHA KALA)
|
1737005042NRG24070320241309684
|
07/03/2024
|
Rajaram
|
1737005042WL053950
|
Rajaram
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KEOLARI
|
MP-37-005-042-001/76
(SAREKHA KALA)
|
1737005042NRG24070320241309685
|
07/03/2024
|
Ramkali
|
1737005042WL053950
|
Ramkali
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KEOLARI
|
MP-37-005-075-001/105
(CHIKHALI)
|
1737005075NRG24070320241310077
|
07/03/2024
|
Reman
|
1737005075WL053965
|
Reman
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Reman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KEOLARI
|
MP-37-005-075-001/107-b
(CHIKHALI)
|
1737005075NRG24070320241310078
|
07/03/2024
|
Baran
|
1737005075WL053965
|
Baran
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KEOLARI
|
MP-37-005-075-001/109-a
(CHIKHALI)
|
1737005075NRG24070320241310079
|
07/03/2024
|
Devandra Kumar
|
1737005075WL053965
|
Devandra Kumar
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
DevandraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KEOLARI
|
MP-37-005-075-001/110-A
(CHIKHALI)
|
1737005075NRG24070320241310080
|
07/03/2024
|
kameshwari
|
1737005075WL053965
|
kameshwari
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
kameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEOLARI
|
MP-37-005-075-001/110-A
(CHIKHALI)
|
1737005075NRG24070320241310081
|
07/03/2024
|
mukesh kumar Goutam
|
1737005075WL053965
|
mukesh kumar Goutam
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
mukeshkumarGoutam
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KEOLARI
|
MP-37-005-075-001/114-b
(CHIKHALI)
|
1737005075NRG24070320241310082
|
07/03/2024
|
PUSHAPA
|
1737005075WL053965
|
PUSHAPA
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
PUSHAPA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KEOLARI
|
MP-37-005-075-001/116
(CHIKHALI)
|
1737005075NRG24070320241310083
|
07/03/2024
|
jaglal
|
1737005075WL053965
|
jaglal
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
jaglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KEOLARI
|
MP-37-005-075-001/116
(CHIKHALI)
|
1737005075NRG24070320241310084
|
07/03/2024
|
yesan
|
1737005075WL053965
|
yesan
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
yesan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KEOLARI
|
MP-37-005-075-001/119
(CHIKHALI)
|
1737005075NRG24070320241310085
|
07/03/2024
|
Balchand
|
1737005075WL053965
|
Balchand
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Balchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
89
|
KEOLARI
|
MP-37-005-075-001/127
(CHIKHALI)
|
1737005075NRG24070320241310086
|
07/03/2024
|
Gourishankar
|
1737005075WL053965
|
Gourishankar
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Gourishankar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KEOLARI
|
MP-37-005-075-001/127
(CHIKHALI)
|
1737005075NRG24070320241310087
|
07/03/2024
|
indrakala
|
1737005075WL053965
|
indrakala
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KEOLARI
|
MP-37-005-075-001/136-b
(CHIKHALI)
|
1737005075NRG24070320241310090
|
07/03/2024
|
Jhanak
|
1737005075WL053965
|
Jhanak
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Jhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEOLARI
|
MP-37-005-075-001/140
(CHIKHALI)
|
1737005075NRG24070320241310091
|
07/03/2024
|
Ramaji
|
1737005075WL053965
|
Ramaji
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramaji
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KEOLARI
|
MP-37-005-075-001/148-B
(CHIKHALI)
|
1737005075NRG24070320241310093
|
07/03/2024
|
Sangeeta
|
1737005075WL053965
|
Sangeeta
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KEOLARI
|
MP-37-005-075-001/156-a
(CHIKHALI)
|
1737005075NRG24070320241310095
|
07/03/2024
|
VIRENDRA
|
1737005075WL053965
|
VIRENDRA
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KEOLARI
|
MP-37-005-075-001/156-b
(CHIKHALI)
|
1737005075NRG24070320241310096
|
07/03/2024
|
geeta
|
1737005075WL053965
|
geeta
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KEOLARI
|
MP-37-005-075-001/157
(CHIKHALI)
|
1737005075NRG24070320241310097
|
07/03/2024
|
Govind
|
1737005075WL053965
|
Govind
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KEOLARI
|
MP-37-005-075-001/157
(CHIKHALI)
|
1737005075NRG24070320241310098
|
07/03/2024
|
Rukhmani
|
1737005075WL053965
|
Rukhmani
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEOLARI
|
MP-37-005-075-001/160-A
(CHIKHALI)
|
1737005075NRG24070320241310100
|
07/03/2024
|
sharada
|
1737005075WL053965
|
sharada
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
sharada
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KEOLARI
|
MP-37-005-075-001/163-a
(CHIKHALI)
|
1737005075NRG24070320241310105
|
07/03/2024
|
foolan
|
1737005075WL053965
|
foolan
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
foolan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KEOLARI
|
MP-37-005-075-001/163-a
(CHIKHALI)
|
1737005075NRG24070320241310102
|
07/03/2024
|
komal
|
1737005075WL053965
|
komal
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
101
|
KEOLARI
|
MP-37-005-075-001/163-a
(CHIKHALI)
|
1737005075NRG24070320241310104
|
07/03/2024
|
pushpa
|
1737005075WL053965
|
pushpa
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEOLARI
|
MP-37-005-075-001/163-a
(CHIKHALI)
|
1737005075NRG24070320241310103
|
07/03/2024
|
youraj
|
1737005075WL053965
|
youraj
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
youraj
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KEOLARI
|
MP-37-005-075-001/17
(CHIKHALI)
|
1737005075NRG24070320241310106
|
07/03/2024
|
Belabai
|
1737005075WL053965
|
Belabai
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Belabai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KEOLARI
|
MP-37-005-075-001/170
(CHIKHALI)
|
1737005075NRG24070320241310108
|
07/03/2024
|
Shankar lal
|
1737005075WL053965
|
Shankar lal
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KEOLARI
|
MP-37-005-075-001/170
(CHIKHALI)
|
1737005075NRG24070320241310107
|
07/03/2024
|
survanta
|
1737005075WL053965
|
survanta
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
survanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEOLARI
|
MP-37-005-075-001/170-a
(CHIKHALI)
|
1737005075NRG24070320241310109
|
07/03/2024
|
Ganesh
|
1737005075WL053965
|
Ganesh
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KEOLARI
|
MP-37-005-075-001/170-a
(CHIKHALI)
|
1737005075NRG24070320241310110
|
07/03/2024
|
Gangeshwari
|
1737005075WL053965
|
Gangeshwari
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Gangeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEOLARI
|
MP-37-005-075-001/171
(CHIKHALI)
|
1737005075NRG24070320241310111
|
07/03/2024
|
OMPRAKASH
|
1737005075WL053965
|
OMPRAKASH
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KEOLARI
|
MP-37-005-075-001/172
(CHIKHALI)
|
1737005075NRG24070320241310113
|
07/03/2024
|
Bhabhuta bai
|
1737005075WL053965
|
Bhabhuta bai
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Bhabhutabai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KEOLARI
|
MP-37-005-075-001/172
(CHIKHALI)
|
1737005075NRG24070320241310112
|
07/03/2024
|
Dihanlal
|
1737005075WL053965
|
Dihanlal
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Dihanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
111
|
KEOLARI
|
MP-37-005-075-001/173
(CHIKHALI)
|
1737005075NRG24070320241310114
|
07/03/2024
|
Laxmi bai
|
1737005075WL053965
|
Laxmi bai
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KEOLARI
|
MP-37-005-075-001/173-a
(CHIKHALI)
|
1737005075NRG24070320241310115
|
07/03/2024
|
Chandrashekhar
|
1737005075WL053965
|
Chandrashekhar
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Chandrashekhar
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KEOLARI
|
MP-37-005-075-001/173-B
(CHIKHALI)
|
1737005075NRG24070320241310117
|
07/03/2024
|
Hemant
|
1737005075WL053965
|
Hemant
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEOLARI
|
MP-37-005-075-001/23
(CHIKHALI)
|
1737005075NRG24070320241310119
|
07/03/2024
|
Pushpa Bai
|
1737005075WL053965
|
Pushpa Bai
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
PushpaBai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KEOLARI
|
MP-37-005-075-001/31
(CHIKHALI)
|
1737005075NRG24070320241310120
|
07/03/2024
|
JAGDISH
|
1737005075WL053965
|
JAGDISH
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KEOLARI
|
MP-37-005-075-001/34
(CHIKHALI)
|
1737005075NRG24070320241310121
|
07/03/2024
|
Jayvanta
|
1737005075WL053965
|
Jayvanta
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KEOLARI
|
MP-37-005-075-001/38
(CHIKHALI)
|
1737005075NRG24070320241310122
|
07/03/2024
|
Amrutlal
|
1737005075WL053965
|
Amrutlal
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Amrutlal
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KEOLARI
|
MP-37-005-075-001/38
(CHIKHALI)
|
1737005075NRG24070320241310123
|
07/03/2024
|
Sarman rane
|
1737005075WL053965
|
Sarman rane
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sarmanrane
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KEOLARI
|
MP-37-005-075-001/38-B
(CHIKHALI)
|
1737005075NRG24070320241310124
|
07/03/2024
|
surendra
|
1737005075WL053965
|
surendra
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KEOLARI
|
MP-37-005-075-001/42
(CHIKHALI)
|
1737005075NRG24070320241310126
|
07/03/2024
|
dimakchand
|
1737005075WL053965
|
dimakchand
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579893
|
|
dimakchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
121
|
KEOLARI
|
MP-37-005-075-001/42
(CHIKHALI)
|
1737005075NRG24070320241310127
|
07/03/2024
|
sunita
|
1737005075WL053965
|
sunita
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579893
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KEOLARI
|
MP-37-005-075-001/44
(CHIKHALI)
|
1737005075NRG24070320241310128
|
07/03/2024
|
Ranjita
|
1737005075WL053965
|
Ranjita
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KEOLARI
|
MP-37-005-075-001/58-C
(CHIKHALI)
|
1737005075NRG24070320241310129
|
07/03/2024
|
madhuri
|
1737005075WL053965
|
madhuri
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEOLARI
|
MP-37-005-075-001/60
(CHIKHALI)
|
1737005075NRG24070320241310130
|
07/03/2024
|
jalbati bai
|
1737005075WL053965
|
jalbati bai
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
jalbatibai
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KEOLARI
|
MP-37-005-075-001/61-A
(CHIKHALI)
|
1737005075NRG24070320241310131
|
07/03/2024
|
gaytri
|
1737005075WL053965
|
gaytri
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KEOLARI
|
MP-37-005-075-001/64
(CHIKHALI)
|
1737005075NRG24070320241310132
|
07/03/2024
|
Mangal
|
1737005075WL053965
|
Mangal
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KEOLARI
|
MP-37-005-075-001/64
(CHIKHALI)
|
1737005075NRG24070320241310133
|
07/03/2024
|
Rajkali
|
1737005075WL053965
|
Rajkali
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rajkali
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KEOLARI
|
MP-37-005-075-001/69
(CHIKHALI)
|
1737005075NRG24070320241310135
|
07/03/2024
|
Aasha
|
1737005075WL053965
|
Aasha
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KEOLARI
|
MP-37-005-075-001/69
(CHIKHALI)
|
1737005075NRG24070320241310134
|
07/03/2024
|
Charan
|
1737005075WL053965
|
Charan
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Charan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
130
|
KEOLARI
|
MP-37-005-075-001/7-b
(CHIKHALI)
|
1737005075NRG24070320241310137
|
07/03/2024
|
Indrakala
|
1737005075WL053965
|
Indrakala
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KEOLARI
|
MP-37-005-075-001/7-b
(CHIKHALI)
|
1737005075NRG24070320241310136
|
07/03/2024
|
Omprakash
|
1737005075WL053965
|
Omprakash
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
132
|
KEOLARI
|
MP-37-005-075-001/73-A
(CHIKHALI)
|
1737005075NRG24070320241310138
|
07/03/2024
|
sarita
|
1737005075WL053965
|
sarita
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KEOLARI
|
MP-37-005-075-001/74
(CHIKHALI)
|
1737005075NRG24070320241310139
|
07/03/2024
|
Lakhan lal
|
1737005075WL053965
|
Lakhan lal
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KEOLARI
|
MP-37-005-075-001/74
(CHIKHALI)
|
1737005075NRG24070320241310140
|
07/03/2024
|
RAMKALI BAI
|
1737005075WL053965
|
RAMKALI BAI
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KEOLARI
|
MP-37-005-075-001/8
(CHIKHALI)
|
1737005075NRG24070320241310142
|
07/03/2024
|
keshar bai
|
1737005075WL053965
|
keshar bai
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KEOLARI
|
MP-37-005-075-001/8
(CHIKHALI)
|
1737005075NRG24070320241310141
|
07/03/2024
|
Radheshyam
|
1737005075WL053965
|
Radheshyam
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KEOLARI
|
MP-37-005-075-001/81
(CHIKHALI)
|
1737005075NRG24070320241310143
|
07/03/2024
|
sukvanta
|
1737005075WL053965
|
sukvanta
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KEOLARI
|
MP-37-005-075-001/84-A
(CHIKHALI)
|
1737005075NRG24070320241310144
|
07/03/2024
|
dileshwar
|
1737005075WL053965
|
dileshwar
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
dileshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEOLARI
|
MP-37-005-075-001/84-A
(CHIKHALI)
|
1737005075NRG24070320241310145
|
07/03/2024
|
lekha
|
1737005075WL053965
|
lekha
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
lekha
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KEOLARI
|
MP-37-005-075-001/84-B
(CHIKHALI)
|
1737005075NRG24070320241310146
|
07/03/2024
|
pedprakash
|
1737005075WL053965
|
pedprakash
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
pedprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KEOLARI
|
MP-37-005-075-001/84-B
(CHIKHALI)
|
1737005075NRG24070320241310147
|
07/03/2024
|
vedika
|
1737005075WL053965
|
vedika
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
vedika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KEOLARI
|
MP-37-005-075-001/92
(CHIKHALI)
|
1737005075NRG24070320241310149
|
07/03/2024
|
ANUSUIYA
|
1737005075WL053965
|
ANUSUIYA
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
ANUSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KEOLARI
|
MP-37-005-075-001/92
(CHIKHALI)
|
1737005075NRG24070320241310148
|
07/03/2024
|
Ashok
|
1737005075WL053965
|
Ashok
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KEOLARI
|
MP-37-005-075-001/94
(CHIKHALI)
|
1737005075NRG24070320241310150
|
07/03/2024
|
Gulab
|
1737005075WL053965
|
Gulab
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KEOLARI
|
MP-37-005-075-001/94
(CHIKHALI)
|
1737005075NRG24070320241310151
|
07/03/2024
|
KHEMAN BAI
|
1737005075WL053965
|
KHEMAN BAI
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
KHEMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KEOLARI
|
MP-37-005-075-002/110
(CHIKHALI)
|
1737005075NRG24070320241310153
|
07/03/2024
|
KIRAN
|
1737005075WL053965
|
KIRAN
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579893
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KEOLARI
|
MP-37-005-075-002/110
(CHIKHALI)
|
1737005075NRG24070320241310152
|
07/03/2024
|
Purushottam
|
1737005075WL053965
|
Purushottam
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579893
|
|
Purushottam
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KEOLARI
|
MP-37-005-075-002/148-b
(CHIKHALI)
|
1737005075NRG24070320241310154
|
07/03/2024
|
Satendra
|
1737005075WL053965
|
Satendra
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Satendra
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KEOLARI
|
MP-37-005-075-002/208-A
(CHIKHALI)
|
1737005075NRG24070320241310156
|
07/03/2024
|
Abika
|
1737005075WL053965
|
Abika
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Abika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KEOLARI
|
MP-37-005-075-002/208-A
(CHIKHALI)
|
1737005075NRG24070320241310155
|
07/03/2024
|
Niranjan
|
1737005075WL053965
|
Niranjan
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Niranjan
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KEOLARI
|
MP-37-005-075-002/30-b
(CHIKHALI)
|
1737005075NRG24070320241310158
|
07/03/2024
|
Mahasingh
|
1737005075WL053965
|
Mahasingh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mahasingh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KEOLARI
|
MP-37-005-075-002/30-b
(CHIKHALI)
|
1737005075NRG24070320241310157
|
07/03/2024
|
Shyama bai
|
1737005075WL053965
|
Shyama bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KEOLARI
|
MP-37-005-075-002/86-b
(CHIKHALI)
|
1737005075NRG24070320241310159
|
07/03/2024
|
nandkishor
|
1737005075WL053965
|
nandkishor
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KEOLARI
|
MP-37-005-075-002/86-b
(CHIKHALI)
|
1737005075NRG24070320241310160
|
07/03/2024
|
NIRMALA
|
1737005075WL053965
|
NIRMALA
|
00051
|
MAHB0000689
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152276
|
152276
|
|
|
|
|
|
|
|
|
155
|
KEOLARI
|
MP-37-005-019-001/54
(SUNHAIRA)
|
1737005000NRG24070320241310618
|
07/03/2024
|
Chameli
|
1737005WL053980
|
Chameli
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KEOLARI
|
MP-37-005-019-002/101
(SUNHAIRA)
|
1737005000NRG24070320241310619
|
07/03/2024
|
ASHOKBAI
|
1737005WL053980
|
ASHOKBAI
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
ASHOKBAI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KEOLARI
|
MP-37-005-019-002/106
(SUNHAIRA)
|
1737005000NRG24070320241310620
|
07/03/2024
|
kailash
|
1737005WL053980
|
kailash
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KEOLARI
|
MP-37-005-019-002/106-B
(SUNHAIRA)
|
1737005000NRG24070320241310622
|
07/03/2024
|
Sharda
|
1737005WL053980
|
Sharda
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KEOLARI
|
MP-37-005-019-002/112-C
(SUNHAIRA)
|
1737005000NRG24070320241310623
|
07/03/2024
|
Saraswati
|
1737005WL053980
|
Saraswati
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KEOLARI
|
MP-37-005-019-002/112-D
(SUNHAIRA)
|
1737005000NRG24070320241310624
|
07/03/2024
|
Mer singh thakur
|
1737005WL053980
|
Mer singh thakur
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mersinghthakur
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KEOLARI
|
MP-37-005-019-002/121-A
(SUNHAIRA)
|
1737005000NRG24070320241310625
|
07/03/2024
|
rajkumari
|
1737005WL053980
|
rajkumari
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KEOLARI
|
MP-37-005-019-002/121-B
(SUNHAIRA)
|
1737005000NRG24070320241310626
|
07/03/2024
|
Archana
|
1737005WL053980
|
Archana
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KEOLARI
|
MP-37-005-019-002/122
(SUNHAIRA)
|
1737005000NRG24070320241310627
|
07/03/2024
|
Dhanvati
|
1737005WL053980
|
Dhanvati
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Dhanvati
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KEOLARI
|
MP-37-005-019-002/124
(SUNHAIRA)
|
1737005000NRG24070320241310628
|
07/03/2024
|
Mamta
|
1737005WL053980
|
Mamta
|
00051
|
MAHB0001058
|
396
|
396
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KEOLARI
|
MP-37-005-019-002/124-A
(SUNHAIRA)
|
1737005000NRG24070320241310629
|
07/03/2024
|
Vineeta
|
1737005WL053980
|
Vineeta
|
00051
|
MAHB0001058
|
198
|
198
|
Processed
|
24/04/2024
|
|
473579893
|
|
Vineeta
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KEOLARI
|
MP-37-005-019-002/125
(SUNHAIRA)
|
1737005000NRG24070320241310630
|
07/03/2024
|
Ramkumari
|
1737005WL053980
|
Ramkumari
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KEOLARI
|
MP-37-005-019-002/128
(SUNHAIRA)
|
1737005000NRG24070320241310631
|
07/03/2024
|
sukhmari
|
1737005WL053980
|
sukhmari
|
00051
|
MAHB0001058
|
396
|
396
|
Processed
|
24/04/2024
|
|
473579893
|
|
sukhmari
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KEOLARI
|
MP-37-005-019-002/13
(SUNHAIRA)
|
1737005000NRG24070320241310632
|
07/03/2024
|
Deepa
|
1737005WL053980
|
Deepa
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Deepa
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KEOLARI
|
MP-37-005-019-002/13-A
(SUNHAIRA)
|
1737005000NRG24070320241310633
|
07/03/2024
|
sarla
|
1737005WL053980
|
sarla
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
sarla
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KEOLARI
|
MP-37-005-019-002/131
(SUNHAIRA)
|
1737005000NRG24070320241310634
|
07/03/2024
|
Sevta
|
1737005WL053980
|
Sevta
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sevta
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KEOLARI
|
MP-37-005-019-002/131-B
(SUNHAIRA)
|
1737005000NRG24070320241310635
|
07/03/2024
|
Amerlal
|
1737005WL053980
|
Amerlal
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Amerlal
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KEOLARI
|
MP-37-005-019-002/132
(SUNHAIRA)
|
1737005000NRG24070320241310636
|
07/03/2024
|
santkumar
|
1737005WL053980
|
santkumar
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
santkumar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KEOLARI
|
MP-37-005-019-002/134
(SUNHAIRA)
|
1737005000NRG24070320241310637
|
07/03/2024
|
surekha
|
1737005WL053980
|
surekha
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KEOLARI
|
MP-37-005-019-002/135
(SUNHAIRA)
|
1737005000NRG24070320241310638
|
07/03/2024
|
Anil
|
1737005WL053980
|
Anil
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KEOLARI
|
MP-37-005-019-002/136-A
(SUNHAIRA)
|
1737005000NRG24070320241310639
|
07/03/2024
|
Gunvati Bai Jhariya
|
1737005WL053980
|
Gunvati Bai Jhariya
|
00051
|
MAHB0001058
|
396
|
396
|
Processed
|
24/04/2024
|
|
473579893
|
|
GunvatiBaiJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KEOLARI
|
MP-37-005-019-002/136-B
(SUNHAIRA)
|
1737005000NRG24070320241310640
|
07/03/2024
|
Vina Yadav
|
1737005WL053980
|
Vina Yadav
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
VinaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KEOLARI
|
MP-37-005-019-002/141
(SUNHAIRA)
|
1737005000NRG24070320241310641
|
07/03/2024
|
RAMSHEELA
|
1737005WL053980
|
RAMSHEELA
|
00051
|
MAHB0001058
|
396
|
396
|
Processed
|
24/04/2024
|
|
473579893
|
|
RAMSHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KEOLARI
|
MP-37-005-019-002/143-A
(SUNHAIRA)
|
1737005000NRG24070320241310643
|
07/03/2024
|
Jayanti
|
1737005WL053980
|
Jayanti
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Jayanti
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KEOLARI
|
MP-37-005-019-002/146
(SUNHAIRA)
|
1737005000NRG24070320241310644
|
07/03/2024
|
RIKKHU
|
1737005WL053980
|
RIKKHU
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
RIKKHU
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KEOLARI
|
MP-37-005-019-002/148
(SUNHAIRA)
|
1737005000NRG24070320241310645
|
07/03/2024
|
durgabai
|
1737005WL053980
|
durgabai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KEOLARI
|
MP-37-005-019-002/150
(SUNHAIRA)
|
1737005000NRG24070320241310646
|
07/03/2024
|
ramkumari
|
1737005WL053980
|
ramkumari
|
00051
|
MAHB0001058
|
198
|
198
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KEOLARI
|
MP-37-005-019-002/151-A
(SUNHAIRA)
|
1737005000NRG24070320241310647
|
07/03/2024
|
Nandni
|
1737005WL053980
|
Nandni
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEOLARI
|
MP-37-005-019-002/152
(SUNHAIRA)
|
1737005000NRG24070320241310648
|
07/03/2024
|
Rajakkumari
|
1737005WL053980
|
Rajakkumari
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rajakkumari
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KEOLARI
|
MP-37-005-019-002/162
(SUNHAIRA)
|
1737005000NRG24070320241310649
|
07/03/2024
|
shankribai
|
1737005WL053980
|
shankribai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
shankribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KEOLARI
|
MP-37-005-019-002/164-D
(SUNHAIRA)
|
1737005000NRG24070320241310650
|
07/03/2024
|
sukhvaro
|
1737005WL053980
|
sukhvaro
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
sukhvaro
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KEOLARI
|
MP-37-005-019-002/168
(SUNHAIRA)
|
1737005000NRG24070320241310651
|
07/03/2024
|
Rajkumari
|
1737005WL053980
|
Rajkumari
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KEOLARI
|
MP-37-005-019-002/170-A
(SUNHAIRA)
|
1737005000NRG24070320241310652
|
07/03/2024
|
jamnabai
|
1737005WL053980
|
jamnabai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KEOLARI
|
MP-37-005-019-002/171
(SUNHAIRA)
|
1737005000NRG24070320241310653
|
07/03/2024
|
kalawati
|
1737005WL053980
|
kalawati
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
kalawati
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KEOLARI
|
MP-37-005-019-002/175
(SUNHAIRA)
|
1737005000NRG24070320241310654
|
07/03/2024
|
pohpa
|
1737005WL053980
|
pohpa
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
pohpa
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KEOLARI
|
MP-37-005-019-002/18-C
(SUNHAIRA)
|
1737005000NRG24070320241310655
|
07/03/2024
|
Santoshi
|
1737005WL053980
|
Santoshi
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KEOLARI
|
MP-37-005-019-002/187
(SUNHAIRA)
|
1737005000NRG24070320241310656
|
07/03/2024
|
Seelro
|
1737005WL053980
|
Seelro
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Seelro
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KEOLARI
|
MP-37-005-019-002/192-A
(SUNHAIRA)
|
1737005000NRG24070320241310657
|
07/03/2024
|
Usha bai
|
1737005WL053980
|
Usha bai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KEOLARI
|
MP-37-005-019-002/193
(SUNHAIRA)
|
1737005000NRG24070320241310658
|
07/03/2024
|
Radha
|
1737005WL053980
|
Radha
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KEOLARI
|
MP-37-005-019-002/194
(SUNHAIRA)
|
1737005000NRG24070320241310659
|
07/03/2024
|
Sumatiya
|
1737005WL053980
|
Sumatiya
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sumatiya
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KEOLARI
|
MP-37-005-019-002/196
(SUNHAIRA)
|
1737005000NRG24070320241310660
|
07/03/2024
|
roopwati
|
1737005WL053980
|
roopwati
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
roopwati
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KEOLARI
|
MP-37-005-019-002/197
(SUNHAIRA)
|
1737005000NRG24070320241310661
|
07/03/2024
|
maya
|
1737005WL053980
|
maya
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KEOLARI
|
MP-37-005-019-002/198
(SUNHAIRA)
|
1737005000NRG24070320241310662
|
07/03/2024
|
Ramiya
|
1737005WL053980
|
Ramiya
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramiya
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KEOLARI
|
MP-37-005-019-002/199
(SUNHAIRA)
|
1737005000NRG24070320241310663
|
07/03/2024
|
sivratiya
|
1737005WL053980
|
sivratiya
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
sivratiya
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KEOLARI
|
MP-37-005-019-002/2
(SUNHAIRA)
|
1737005000NRG24070320241310664
|
07/03/2024
|
samlo
|
1737005WL053980
|
samlo
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
samlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KEOLARI
|
MP-37-005-019-002/203
(SUNHAIRA)
|
1737005000NRG24070320241310665
|
07/03/2024
|
Tilakwati Bai
|
1737005WL053980
|
Tilakwati Bai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
TilakwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KEOLARI
|
MP-37-005-019-002/205-B
(SUNHAIRA)
|
1737005000NRG24070320241310666
|
07/03/2024
|
Manju Thakur
|
1737005WL053980
|
Manju Thakur
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
ManjuThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KEOLARI
|
MP-37-005-019-002/22
(SUNHAIRA)
|
1737005000NRG24070320241310667
|
07/03/2024
|
Radheshyam
|
1737005WL053980
|
Radheshyam
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
203
|
KEOLARI
|
MP-37-005-019-002/225
(SUNHAIRA)
|
1737005000NRG24070320241310668
|
07/03/2024
|
Jagat
|
1737005WL053980
|
Jagat
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Jagat
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KEOLARI
|
MP-37-005-019-002/228
(SUNHAIRA)
|
1737005000NRG24070320241310669
|
07/03/2024
|
Chhoti bai
|
1737005WL053980
|
Chhoti bai
|
00051
|
MAHB0001058
|
396
|
396
|
Processed
|
24/04/2024
|
|
473579893
|
|
Chhotibai
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KEOLARI
|
MP-37-005-019-002/228-A
(SUNHAIRA)
|
1737005000NRG24070320241310670
|
07/03/2024
|
Kiran
|
1737005WL053980
|
Kiran
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KEOLARI
|
MP-37-005-019-002/231
(SUNHAIRA)
|
1737005000NRG24070320241310671
|
07/03/2024
|
Girja
|
1737005WL053980
|
Girja
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KEOLARI
|
MP-37-005-019-002/24
(SUNHAIRA)
|
1737005000NRG24070320241310673
|
07/03/2024
|
Vaijanti Jhariya
|
1737005WL053980
|
Vaijanti Jhariya
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
VaijantiJhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
208
|
KEOLARI
|
MP-37-005-019-002/251-A
(SUNHAIRA)
|
1737005000NRG24070320241310674
|
07/03/2024
|
Chitra
|
1737005WL053980
|
Chitra
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Chitra
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KEOLARI
|
MP-37-005-019-002/273
(SUNHAIRA)
|
1737005000NRG24070320241310675
|
07/03/2024
|
Laxmi Bai
|
1737005WL053980
|
Laxmi Bai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
LaxmiBai
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KEOLARI
|
MP-37-005-019-002/274
(SUNHAIRA)
|
1737005000NRG24070320241310676
|
07/03/2024
|
meerabai
|
1737005WL053980
|
meerabai
|
00051
|
MAHB0001058
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KEOLARI
|
MP-37-005-019-002/275
(SUNHAIRA)
|
1737005000NRG24070320241310677
|
07/03/2024
|
Bharti sahu
|
1737005WL053980
|
Bharti sahu
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Bhartisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KEOLARI
|
MP-37-005-019-002/282
(SUNHAIRA)
|
1737005000NRG24070320241310678
|
07/03/2024
|
budhsen
|
1737005WL053980
|
budhsen
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
budhsen
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KEOLARI
|
MP-37-005-019-002/285-B
(SUNHAIRA)
|
1737005000NRG24070320241310679
|
07/03/2024
|
suman
|
1737005WL053980
|
suman
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KEOLARI
|
MP-37-005-019-002/285-C
(SUNHAIRA)
|
1737005000NRG24070320241310680
|
07/03/2024
|
shashi nanda
|
1737005WL053980
|
shashi nanda
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
shashinanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KEOLARI
|
MP-37-005-019-002/286
(SUNHAIRA)
|
1737005000NRG24070320241310681
|
07/03/2024
|
savita
|
1737005WL053980
|
savita
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KEOLARI
|
MP-37-005-019-002/30
(SUNHAIRA)
|
1737005000NRG24070320241310682
|
07/03/2024
|
PREMLATA
|
1737005WL053980
|
PREMLATA
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KEOLARI
|
MP-37-005-019-002/301
(SUNHAIRA)
|
1737005000NRG24070320241310683
|
07/03/2024
|
laxmibai
|
1737005WL053980
|
laxmibai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KEOLARI
|
MP-37-005-019-002/303
(SUNHAIRA)
|
1737005000NRG24070320241310684
|
07/03/2024
|
radheshyam
|
1737005WL053980
|
radheshyam
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KEOLARI
|
MP-37-005-019-002/303-a
(SUNHAIRA)
|
1737005000NRG24070320241310685
|
07/03/2024
|
seetaram
|
1737005WL053980
|
seetaram
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
seetaram
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KEOLARI
|
MP-37-005-019-002/306-A
(SUNHAIRA)
|
1737005000NRG24070320241310686
|
07/03/2024
|
Munni Bai
|
1737005WL053980
|
Munni Bai
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
MunniBai
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KEOLARI
|
MP-37-005-019-002/32
(SUNHAIRA)
|
1737005000NRG24070320241310687
|
07/03/2024
|
JAGOTI
|
1737005WL053980
|
JAGOTI
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
JAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KEOLARI
|
MP-37-005-019-002/329
(SUNHAIRA)
|
1737005000NRG24070320241310688
|
07/03/2024
|
Budhsen
|
1737005WL053980
|
Budhsen
|
00051
|
MAHB0001058
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
Budhsen
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KEOLARI
|
MP-37-005-019-003/10-A
(SUNHAIRA)
|
1737005000NRG24070320241310689
|
07/03/2024
|
Pramod
|
1737005WL053980
|
Pramod
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Pramod
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KEOLARI
|
MP-37-005-019-003/11-B
(SUNHAIRA)
|
1737005000NRG24070320241310690
|
07/03/2024
|
Nitesh Kumar
|
1737005WL053980
|
Nitesh Kumar
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
NiteshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KEOLARI
|
MP-37-005-019-003/12
(SUNHAIRA)
|
1737005000NRG24070320241310691
|
07/03/2024
|
LAMOO
|
1737005WL053980
|
LAMOO
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
LAMOO
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KEOLARI
|
MP-37-005-019-003/16
(SUNHAIRA)
|
1737005000NRG24070320241310692
|
07/03/2024
|
SUMATLAL
|
1737005WL053980
|
SUMATLAL
|
00051
|
MAHB0001058
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579893
|
|
SUMATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KEOLARI
|
MP-37-005-019-003/22
(SUNHAIRA)
|
1737005000NRG24070320241310693
|
07/03/2024
|
saraswati
|
1737005WL053980
|
saraswati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KEOLARI
|
MP-37-005-019-003/23
(SUNHAIRA)
|
1737005000NRG24070320241310694
|
07/03/2024
|
brajwati
|
1737005WL053980
|
brajwati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
brajwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KEOLARI
|
MP-37-005-019-003/26
(SUNHAIRA)
|
1737005000NRG24070320241310695
|
07/03/2024
|
ramobai
|
1737005WL053980
|
ramobai
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramobai
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KEOLARI
|
MP-37-005-019-003/27
(SUNHAIRA)
|
1737005000NRG24070320241310696
|
07/03/2024
|
ramwati
|
1737005WL053980
|
ramwati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KEOLARI
|
MP-37-005-019-003/30
(SUNHAIRA)
|
1737005000NRG24070320241310697
|
07/03/2024
|
DUJIYA
|
1737005WL053980
|
DUJIYA
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
DUJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KEOLARI
|
MP-37-005-019-003/31-A
(SUNHAIRA)
|
1737005000NRG24070320241310698
|
07/03/2024
|
Rajni
|
1737005WL053980
|
Rajni
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rajni
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KEOLARI
|
MP-37-005-019-003/32
(SUNHAIRA)
|
1737005000NRG24070320241310699
|
07/03/2024
|
SUKMANI
|
1737005WL053980
|
SUKMANI
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
SUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KEOLARI
|
MP-37-005-019-003/34
(SUNHAIRA)
|
1737005000NRG24070320241310700
|
07/03/2024
|
bhoopsingh
|
1737005WL053980
|
bhoopsingh
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
bhoopsingh
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KEOLARI
|
MP-37-005-019-003/35
(SUNHAIRA)
|
1737005000NRG24070320241310701
|
07/03/2024
|
nokhe
|
1737005WL053980
|
nokhe
|
00051
|
MAHB0001058
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579893
|
|
nokhe
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KEOLARI
|
MP-37-005-019-003/38
(SUNHAIRA)
|
1737005000NRG24070320241310702
|
07/03/2024
|
phoolchand
|
1737005WL053980
|
phoolchand
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KEOLARI
|
MP-37-005-019-003/4
(SUNHAIRA)
|
1737005000NRG24070320241310703
|
07/03/2024
|
sonwati
|
1737005WL053980
|
sonwati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
sonwati
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
KEOLARI
|
MP-37-005-019-003/41
(SUNHAIRA)
|
1737005000NRG24070320241310704
|
07/03/2024
|
Amaso bai
|
1737005WL053980
|
Amaso bai
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Amasobai
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KEOLARI
|
MP-37-005-019-003/42
(SUNHAIRA)
|
1737005000NRG24070320241310705
|
07/03/2024
|
Balsingh
|
1737005WL053980
|
Balsingh
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Balsingh
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KEOLARI
|
MP-37-005-019-003/44
(SUNHAIRA)
|
1737005000NRG24070320241310706
|
07/03/2024
|
Omkar
|
1737005WL053980
|
Omkar
|
00051
|
MAHB0001058
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579893
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KEOLARI
|
MP-37-005-019-003/44-A
(SUNHAIRA)
|
1737005000NRG24070320241310707
|
07/03/2024
|
rajeshwari
|
1737005WL053980
|
rajeshwari
|
00051
|
MAHB0001058
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579893
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KEOLARI
|
MP-37-005-019-003/50-B
(SUNHAIRA)
|
1737005000NRG24070320241310708
|
07/03/2024
|
ramprasad
|
1737005WL053980
|
ramprasad
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
KEOLARI
|
MP-37-005-019-003/51
(SUNHAIRA)
|
1737005000NRG24070320241310709
|
07/03/2024
|
sukal
|
1737005WL053980
|
sukal
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
sukal
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KEOLARI
|
MP-37-005-019-003/52
(SUNHAIRA)
|
1737005000NRG24070320241310710
|
07/03/2024
|
Jamwati
|
1737005WL053980
|
Jamwati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Jamwati
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
KEOLARI
|
MP-37-005-019-003/54
(SUNHAIRA)
|
1737005000NRG24070320241310711
|
07/03/2024
|
ramesh
|
1737005WL053980
|
ramesh
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
KEOLARI
|
MP-37-005-019-003/61
(SUNHAIRA)
|
1737005000NRG24070320241310712
|
07/03/2024
|
Savitri
|
1737005WL053980
|
Savitri
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KEOLARI
|
MP-37-005-019-003/61-A
(SUNHAIRA)
|
1737005000NRG24070320241310713
|
07/03/2024
|
Seema
|
1737005WL053980
|
Seema
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KEOLARI
|
MP-37-005-019-003/70
(SUNHAIRA)
|
1737005000NRG24070320241310715
|
07/03/2024
|
Mukesh Kumar Uikey
|
1737005WL053980
|
Mukesh Kumar Uikey
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
MukeshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KEOLARI
|
MP-37-005-019-003/8
(SUNHAIRA)
|
1737005000NRG24070320241310717
|
07/03/2024
|
ramesh
|
1737005WL053980
|
ramesh
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KEOLARI
|
MP-37-005-019-003/9
(SUNHAIRA)
|
1737005000NRG24070320241310718
|
07/03/2024
|
revtee
|
1737005WL053980
|
revtee
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
revtee
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KEOLARI
|
MP-37-005-020-002/101
(KHERRANJI)
|
1737005000NRG24070320241310582
|
07/03/2024
|
sunva
|
1737005WL053979
|
sunva
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
sunva
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KEOLARI
|
MP-37-005-020-002/109
(KHERRANJI)
|
1737005000NRG24070320241310583
|
07/03/2024
|
ranjeeta
|
1737005WL053979
|
ranjeeta
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KEOLARI
|
MP-37-005-020-002/11-A
(KHERRANJI)
|
1737005000NRG24070320241310584
|
07/03/2024
|
pradeep
|
1737005WL053979
|
pradeep
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KEOLARI
|
MP-37-005-020-002/113
(KHERRANJI)
|
1737005000NRG24070320241310585
|
07/03/2024
|
rakesh
|
1737005WL053979
|
rakesh
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
KEOLARI
|
MP-37-005-020-002/122-a
(KHERRANJI)
|
1737005000NRG24070320241310586
|
07/03/2024
|
kaliya
|
1737005WL053979
|
kaliya
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
kaliya
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KEOLARI
|
MP-37-005-020-002/122-C
(KHERRANJI)
|
1737005000NRG24070320241310587
|
07/03/2024
|
Chandrakanta
|
1737005WL053979
|
Chandrakanta
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Chandrakanta
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KEOLARI
|
MP-37-005-020-002/123
(KHERRANJI)
|
1737005000NRG24070320241310588
|
07/03/2024
|
dhanwati
|
1737005WL053979
|
dhanwati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
dhanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KEOLARI
|
MP-37-005-020-002/143-C
(KHERRANJI)
|
1737005000NRG24070320241310590
|
07/03/2024
|
shawatiya
|
1737005WL053979
|
shawatiya
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
shawatiya
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
KEOLARI
|
MP-37-005-020-002/166
(KHERRANJI)
|
1737005000NRG24070320241310591
|
07/03/2024
|
Bali
|
1737005WL053979
|
Bali
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KEOLARI
|
MP-37-005-020-002/173
(KHERRANJI)
|
1737005000NRG24070320241310593
|
07/03/2024
|
kunti
|
1737005WL053979
|
kunti
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
KEOLARI
|
MP-37-005-020-002/174
(KHERRANJI)
|
1737005000NRG24070320241310594
|
07/03/2024
|
Purkhi
|
1737005WL053979
|
Purkhi
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Purkhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KEOLARI
|
MP-37-005-020-002/183-b
(KHERRANJI)
|
1737005000NRG24070320241310595
|
07/03/2024
|
Kavita
|
1737005WL053979
|
Kavita
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
KEOLARI
|
MP-37-005-020-002/185
(KHERRANJI)
|
1737005000NRG24070320241310596
|
07/03/2024
|
bhadu
|
1737005WL053979
|
bhadu
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
bhadu
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
KEOLARI
|
MP-37-005-020-002/185
(KHERRANJI)
|
1737005000NRG24070320241310597
|
07/03/2024
|
sukhiya
|
1737005WL053979
|
sukhiya
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
KEOLARI
|
MP-37-005-020-002/186-D
(KHERRANJI)
|
1737005000NRG24070320241310598
|
07/03/2024
|
gori bai
|
1737005WL053979
|
gori bai
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
goribai
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
KEOLARI
|
MP-37-005-020-002/207-D
(KHERRANJI)
|
1737005000NRG24070320241310599
|
07/03/2024
|
foolwati
|
1737005WL053979
|
foolwati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
KEOLARI
|
MP-37-005-020-002/216-B
(KHERRANJI)
|
1737005000NRG24070320241310600
|
07/03/2024
|
roopwati
|
1737005WL053979
|
roopwati
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
roopwati
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KEOLARI
|
MP-37-005-020-002/244
(KHERRANJI)
|
1737005000NRG24070320241310601
|
07/03/2024
|
babita
|
1737005WL053979
|
babita
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KEOLARI
|
MP-37-005-020-002/272-C
(KHERRANJI)
|
1737005000NRG24070320241310602
|
07/03/2024
|
Praveed
|
1737005WL053979
|
Praveed
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Praveed
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
KEOLARI
|
MP-37-005-020-002/281
(KHERRANJI)
|
1737005000NRG24070320241310603
|
07/03/2024
|
rameswar
|
1737005WL053979
|
rameswar
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
rameswar
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
KEOLARI
|
MP-37-005-020-002/282
(KHERRANJI)
|
1737005000NRG24070320241310604
|
07/03/2024
|
summo
|
1737005WL053979
|
summo
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
summo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KEOLARI
|
MP-37-005-020-002/294
(KHERRANJI)
|
1737005000NRG24070320241310605
|
07/03/2024
|
sidhiya bai
|
1737005WL053979
|
sidhiya bai
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
sidhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KEOLARI
|
MP-37-005-020-002/353
(KHERRANJI)
|
1737005000NRG24070320241310606
|
07/03/2024
|
dujiya
|
1737005WL053979
|
dujiya
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
dujiya
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
KEOLARI
|
MP-37-005-020-002/36
(KHERRANJI)
|
1737005000NRG24070320241310607
|
07/03/2024
|
ramprasad
|
1737005WL053979
|
ramprasad
|
00051
|
MAHB0001058
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
KEOLARI
|
MP-37-005-020-002/36-b
(KHERRANJI)
|
1737005000NRG24070320241310608
|
07/03/2024
|
bipat
|
1737005WL053979
|
bipat
|
00051
|
MAHB0001058
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579893
|
|
bipat
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
KEOLARI
|
MP-37-005-020-002/50
(KHERRANJI)
|
1737005000NRG24070320241310609
|
07/03/2024
|
Lila
|
1737005WL053979
|
Lila
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
KEOLARI
|
MP-37-005-020-002/58-b
(KHERRANJI)
|
1737005000NRG24070320241310610
|
07/03/2024
|
krasdkumari
|
1737005WL053979
|
krasdkumari
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
krasdkumari
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
KEOLARI
|
MP-37-005-020-002/58-C
(KHERRANJI)
|
1737005000NRG24070320241310611
|
07/03/2024
|
usha
|
1737005WL053979
|
usha
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
KEOLARI
|
MP-37-005-020-002/59
(KHERRANJI)
|
1737005000NRG24070320241310612
|
07/03/2024
|
Manto
|
1737005WL053979
|
Manto
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Manto
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
KEOLARI
|
MP-37-005-020-002/59-b
(KHERRANJI)
|
1737005000NRG24070320241310613
|
07/03/2024
|
Prkash
|
1737005WL053979
|
Prkash
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KEOLARI
|
MP-37-005-020-002/60
(KHERRANJI)
|
1737005000NRG24070320241310614
|
07/03/2024
|
Shedhya
|
1737005WL053979
|
Shedhya
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shedhya
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
KEOLARI
|
MP-37-005-020-002/72-A
(KHERRANJI)
|
1737005000NRG24070320241310615
|
07/03/2024
|
Poonam
|
1737005WL053979
|
Poonam
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Poonam
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
KEOLARI
|
MP-37-005-020-002/89
(KHERRANJI)
|
1737005000NRG24070320241310616
|
07/03/2024
|
laxmi
|
1737005WL053979
|
laxmi
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
KEOLARI
|
MP-37-005-020-002/94-c
(KHERRANJI)
|
1737005000NRG24070320241310617
|
07/03/2024
|
Sarmila
|
1737005WL053979
|
Sarmila
|
00051
|
MAHB0001058
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121106
|
121106
|
|
|
|
|
|
|
|
|
285
|
KEOLARI
|
MP-37-005-053-001/105-B
(NASIPUR)
|
1737005000NRG24070320241310207
|
07/03/2024
|
DURGA
|
1737005WL053967
|
DURGA
|
00089
|
CBIN0282672
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KEOLARI
|
MP-37-005-053-001/307-A
(NASIPUR)
|
1737005000NRG24070320241310234
|
07/03/2024
|
mona
|
1737005WL053967
|
mona
|
00089
|
CBIN0282672
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KEOLARI
|
MP-37-005-053-001/83-D
(NASIPUR)
|
1737005000NRG24070320241310248
|
07/03/2024
|
TARASAN
|
1737005WL053967
|
TARASAN
|
00089
|
CBIN0282672
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
288
|
KEOLARI
|
MP-37-005-052-001/140-b
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310435
|
07/03/2024
|
OMESHVARI
|
1737005052WL053974
|
OMESHVARI
|
00415
|
SBIN0002828
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
OMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
289
|
KEOLARI
|
MP-37-005-019-003/69
(SUNHAIRA)
|
1737005000NRG24070320241310714
|
07/03/2024
|
Parwati
|
1737005WL053980
|
Parwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
290
|
KEOLARI
|
MP-37-005-052-001/110
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310432
|
07/03/2024
|
RAVINDRA
|
1737005052WL053974
|
RAVINDRA
|
00415
|
SBIN0010825
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KEOLARI
|
MP-37-005-052-001/149-a
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310437
|
07/03/2024
|
BHAVNA
|
1737005052WL053974
|
BHAVNA
|
00415
|
SBIN0010825
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KEOLARI
|
MP-37-005-052-001/179-b
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310440
|
07/03/2024
|
Rudrakumar
|
1737005052WL053974
|
Rudrakumar
|
00415
|
SBIN0010825
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
Rudrakumar
|
STATE BANK OF INDIA(508548)
|
|
293
|
KEOLARI
|
MP-37-005-052-001/64-c
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310445
|
07/03/2024
|
ramanlal yadav
|
1737005052WL053974
|
ramanlal yadav
|
00415
|
SBIN0010825
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
294
|
KEOLARI
|
MP-37-005-053-001/181-A
(NASIPUR)
|
1737005000NRG24070320241310218
|
07/03/2024
|
KAVITAA
|
1737005WL053967
|
KAVITAA
|
00415
|
SBIN0010825
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
KAVITAA
|
INDIAN BANK(607105)
|
|
295
|
KEOLARI
|
MP-37-005-053-001/62-A
(NASIPUR)
|
1737005053NRG24070320241310320
|
07/03/2024
|
ANJNEE
|
1737005053WL053971
|
ANJNEE
|
00415
|
SBIN0010825
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
ANJNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
296
|
KEOLARI
|
MP-37-005-053-001/230
(NASIPUR)
|
1737005000NRG24070320241310226
|
07/03/2024
|
anita
|
1737005WL053967
|
anita
|
00415
|
SBIN0012150
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
297
|
KEOLARI
|
MP-37-005-019-002/231-A
(SUNHAIRA)
|
1737005000NRG24070320241310672
|
07/03/2024
|
Kasturi Bai Sahu
|
1737005WL053980
|
Kasturi Bai Sahu
|
00688
|
FINO0001001
|
594
|
594
|
Processed
|
24/04/2024
|
|
473579893
|
|
KasturiBaiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KEOLARI
|
MP-37-005-041-002/56
(MALARI)
|
1737005041NRG24070320241309762
|
07/03/2024
|
Khelsingh
|
1737005041WL053953
|
Khelsingh
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
Khelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
299
|
KEOLARI
|
MP-37-005-053-001/236-A
(NASIPUR)
|
1737005000NRG24070320241310227
|
07/03/2024
|
JAGESHWARI
|
1737005WL053967
|
JAGESHWARI
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
JAGESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
300
|
KEOLARI
|
MP-37-005-019-002/106-B
(SUNHAIRA)
|
1737005000NRG24070320241310621
|
07/03/2024
|
Shankar Lal
|
1737005WL053980
|
Shankar Lal
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
24/04/2024
|
|
473579893
|
|
ShankarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KEOLARI
|
MP-37-005-019-002/142
(SUNHAIRA)
|
1737005000NRG24070320241310642
|
07/03/2024
|
RATRANI
|
1737005WL053980
|
RATRANI
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/04/2024
|
|
473579893
|
|
RATRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KEOLARI
|
MP-37-005-019-003/70-A
(SUNHAIRA)
|
1737005000NRG24070320241310716
|
07/03/2024
|
Shivraj
|
1737005WL053980
|
Shivraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KEOLARI
|
MP-37-005-020-002/131-C
(KHERRANJI)
|
1737005000NRG24070320241310589
|
07/03/2024
|
Gayaprasad
|
1737005WL053979
|
Gayaprasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Gayaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
KEOLARI
|
MP-37-005-020-002/167-D
(KHERRANJI)
|
1737005000NRG24070320241310592
|
07/03/2024
|
Devendra Kumre
|
1737005WL053979
|
Devendra Kumre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
DevendraKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KEOLARI
|
MP-37-005-034-002/114
(SARASDOL)
|
1737005034NRG24070320241310277
|
07/03/2024
|
Manoj
|
1737005034WL053968
|
Manoj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KEOLARI
|
MP-37-005-034-002/91-C
(SARASDOL)
|
1737005034NRG24070320241310284
|
07/03/2024
|
Anusuiya
|
1737005034WL053968
|
Anusuiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KEOLARI
|
MP-37-005-053-001/150
(NASIPUR)
|
1737005000NRG24070320241310213
|
07/03/2024
|
REKHA
|
1737005WL053967
|
REKHA
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KEOLARI
|
MP-37-005-053-002/23
(NASIPUR)
|
1737005000NRG24070320241310264
|
07/03/2024
|
Leelavati
|
1737005WL053967
|
Leelavati
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
24/04/2024
|
|
473579893
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KEOLARI
|
MP-37-005-053-002/56
(NASIPUR)
|
1737005053NRG24070320241310335
|
07/03/2024
|
MANBATI TEKAM
|
1737005053WL053971
|
MANBATI TEKAM
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
MANBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KEOLARI
|
MP-37-005-075-001/130-A
(CHIKHALI)
|
1737005075NRG24070320241310088
|
07/03/2024
|
bhikam
|
1737005075WL053965
|
bhikam
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
bhikam
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
KEOLARI
|
MP-37-005-075-001/130-A
(CHIKHALI)
|
1737005075NRG24070320241310089
|
07/03/2024
|
gayatri
|
1737005075WL053965
|
gayatri
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KEOLARI
|
MP-37-005-075-001/148
(CHIKHALI)
|
1737005075NRG24070320241310092
|
07/03/2024
|
Indarprasad
|
1737005075WL053965
|
Indarprasad
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Indarprasad
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
KEOLARI
|
MP-37-005-075-001/148-B
(CHIKHALI)
|
1737005075NRG24070320241310094
|
07/03/2024
|
Nisha
|
1737005075WL053965
|
Nisha
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KEOLARI
|
MP-37-005-075-001/160-A
(CHIKHALI)
|
1737005075NRG24070320241310099
|
07/03/2024
|
satendra
|
1737005075WL053965
|
satendra
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
satendra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
315
|
KEOLARI
|
MP-37-005-075-001/162-B
(CHIKHALI)
|
1737005075NRG24070320241310101
|
07/03/2024
|
manju
|
1737005075WL053965
|
manju
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
KEOLARI
|
MP-37-005-075-001/173-a
(CHIKHALI)
|
1737005075NRG24070320241310116
|
07/03/2024
|
reetu
|
1737005075WL053965
|
reetu
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
reetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KEOLARI
|
MP-37-005-075-001/173-B
(CHIKHALI)
|
1737005075NRG24070320241310118
|
07/03/2024
|
Mateshwari
|
1737005075WL053965
|
Mateshwari
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mateshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KEOLARI
|
MP-37-005-075-001/38-B
(CHIKHALI)
|
1737005075NRG24070320241310125
|
07/03/2024
|
rajnee
|
1737005075WL053965
|
rajnee
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
473579893
|
|
rajnee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17648
|
17648
|
|
|
|
|
|
|
|
|
319
|
KEOLARI
|
MP-37-005-052-001/1-A
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310429
|
07/03/2024
|
SHIVPRASAD YADAV
|
1737005052WL053974
|
SHIVPRASAD YADAV
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
SHIVPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KEOLARI
|
MP-37-005-052-001/105
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310430
|
07/03/2024
|
Siyabati bai
|
1737005052WL053974
|
Siyabati bai
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
Siyabatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KEOLARI
|
MP-37-005-052-001/11
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310431
|
07/03/2024
|
basanti
|
1737005052WL053974
|
basanti
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KEOLARI
|
MP-37-005-052-001/12
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310433
|
07/03/2024
|
ANITA YADAV
|
1737005052WL053974
|
ANITA YADAV
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
ANITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KEOLARI
|
MP-37-005-052-001/140-a
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310434
|
07/03/2024
|
JAGESHWARI
|
1737005052WL053974
|
JAGESHWARI
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
JAGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KEOLARI
|
MP-37-005-052-001/146
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310436
|
07/03/2024
|
TURSAN
|
1737005052WL053974
|
TURSAN
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
TURSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KEOLARI
|
MP-37-005-052-001/153
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310438
|
07/03/2024
|
KAMLESH
|
1737005052WL053974
|
KAMLESH
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KEOLARI
|
MP-37-005-052-001/155
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310439
|
07/03/2024
|
SHIVCHAND
|
1737005052WL053974
|
SHIVCHAND
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
SHIVCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KEOLARI
|
MP-37-005-052-001/236
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310441
|
07/03/2024
|
SANTOSH
|
1737005052WL053974
|
SANTOSH
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
328
|
KEOLARI
|
MP-37-005-052-001/236
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310442
|
07/03/2024
|
SUSHMA
|
1737005052WL053974
|
SUSHMA
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
SUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KEOLARI
|
MP-37-005-052-001/30
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310443
|
07/03/2024
|
DHANWANTA
|
1737005052WL053974
|
DHANWANTA
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
DHANWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KEOLARI
|
MP-37-005-052-001/335
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310444
|
07/03/2024
|
GEETA
|
1737005052WL053974
|
GEETA
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KEOLARI
|
MP-37-005-052-001/64-c
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310446
|
07/03/2024
|
PUNIYA
|
1737005052WL053974
|
PUNIYA
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
PUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KEOLARI
|
MP-37-005-052-001/65
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310447
|
07/03/2024
|
RAMBATA BAI
|
1737005052WL053974
|
RAMBATA BAI
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
RAMBATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KEOLARI
|
MP-37-005-052-001/86
(PANDIYACHHAPARA)
|
1737005052NRG24070320241310448
|
07/03/2024
|
SHYAMBATI
|
1737005052WL053974
|
SHYAMBATI
|
00697
|
BKID0MG8048
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473579893
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KEOLARI
|
MP-37-005-053-001/101
(NASIPUR)
|
1737005000NRG24070320241310204
|
07/03/2024
|
sukvan bai
|
1737005WL053967
|
sukvan bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
sukvanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KEOLARI
|
MP-37-005-053-001/102
(NASIPUR)
|
1737005000NRG24070320241310205
|
07/03/2024
|
jhanaklal
|
1737005WL053967
|
jhanaklal
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
jhanaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KEOLARI
|
MP-37-005-053-001/105-A
(NASIPUR)
|
1737005000NRG24070320241310206
|
07/03/2024
|
savita
|
1737005WL053967
|
savita
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KEOLARI
|
MP-37-005-053-001/107
(NASIPUR)
|
1737005000NRG24070320241310208
|
07/03/2024
|
Niermala
|
1737005WL053967
|
Niermala
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Niermala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KEOLARI
|
MP-37-005-053-001/120-A
(NASIPUR)
|
1737005000NRG24070320241310209
|
07/03/2024
|
Umaa bai
|
1737005WL053967
|
Umaa bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Umaabai
|
STATE BANK OF INDIA(508548)
|
|
339
|
KEOLARI
|
MP-37-005-053-001/124
(NASIPUR)
|
1737005000NRG24070320241310210
|
07/03/2024
|
Sugana
|
1737005WL053967
|
Sugana
|
00697
|
BKID0MG8048
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sugana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KEOLARI
|
MP-37-005-053-001/133
(NASIPUR)
|
1737005053NRG24070320241310315
|
07/03/2024
|
SHYAMKALA
|
1737005053WL053971
|
SHYAMKALA
|
00697
|
BKID0MG8048
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KEOLARI
|
MP-37-005-053-001/142
(NASIPUR)
|
1737005053NRG24070320241310316
|
07/03/2024
|
fameshari
|
1737005053WL053971
|
fameshari
|
00697
|
BKID0MG8048
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
fameshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KEOLARI
|
MP-37-005-053-001/143
(NASIPUR)
|
1737005000NRG24070320241310211
|
07/03/2024
|
Parvati bai
|
1737005WL053967
|
Parvati bai
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KEOLARI
|
MP-37-005-053-001/149
(NASIPUR)
|
1737005000NRG24070320241310212
|
07/03/2024
|
Seetaa
|
1737005WL053967
|
Seetaa
|
00697
|
BKID0MG8048
|
190
|
190
|
Processed
|
24/04/2024
|
|
473579893
|
|
Seetaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KEOLARI
|
MP-37-005-053-001/152-B
(NASIPUR)
|
1737005000NRG24070320241310214
|
07/03/2024
|
SONU
|
1737005WL053967
|
SONU
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KEOLARI
|
MP-37-005-053-001/156-A
(NASIPUR)
|
1737005000NRG24070320241310215
|
07/03/2024
|
lekhan
|
1737005WL053967
|
lekhan
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
346
|
KEOLARI
|
MP-37-005-053-001/170
(NASIPUR)
|
1737005053NRG24070320241310317
|
07/03/2024
|
Mahavati
|
1737005053WL053971
|
Mahavati
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KEOLARI
|
MP-37-005-053-001/178
(NASIPUR)
|
1737005000NRG24070320241310216
|
07/03/2024
|
rekha bai
|
1737005WL053967
|
rekha bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KEOLARI
|
MP-37-005-053-001/179-b
(NASIPUR)
|
1737005000NRG24070320241310217
|
07/03/2024
|
Mamta
|
1737005WL053967
|
Mamta
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KEOLARI
|
MP-37-005-053-001/197
(NASIPUR)
|
1737005053NRG24070320241310318
|
07/03/2024
|
SURMAN
|
1737005053WL053971
|
SURMAN
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
SURMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KEOLARI
|
MP-37-005-053-001/2
(NASIPUR)
|
1737005000NRG24070320241310219
|
07/03/2024
|
neeta
|
1737005WL053967
|
neeta
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
neeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KEOLARI
|
MP-37-005-053-001/203
(NASIPUR)
|
1737005000NRG24070320241310220
|
07/03/2024
|
hukum chand
|
1737005WL053967
|
hukum chand
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KEOLARI
|
MP-37-005-053-001/21
(NASIPUR)
|
1737005000NRG24070320241310222
|
07/03/2024
|
sampti
|
1737005WL053967
|
sampti
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
sampti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KEOLARI
|
MP-37-005-053-001/21
(NASIPUR)
|
1737005000NRG24070320241310221
|
07/03/2024
|
Tularam
|
1737005WL053967
|
Tularam
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KEOLARI
|
MP-37-005-053-001/211
(NASIPUR)
|
1737005000NRG24070320241310223
|
07/03/2024
|
Meera Bai
|
1737005WL053967
|
Meera Bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KEOLARI
|
MP-37-005-053-001/216-b
(NASIPUR)
|
1737005000NRG24070320241310224
|
07/03/2024
|
Haiman
|
1737005WL053967
|
Haiman
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Haiman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KEOLARI
|
MP-37-005-053-001/22-d
(NASIPUR)
|
1737005000NRG24070320241310225
|
07/03/2024
|
Saroj
|
1737005WL053967
|
Saroj
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KEOLARI
|
MP-37-005-053-001/238
(NASIPUR)
|
1737005000NRG24070320241310228
|
07/03/2024
|
Changula Bai
|
1737005WL053967
|
Changula Bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
ChangulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
KEOLARI
|
MP-37-005-053-001/244-C
(NASIPUR)
|
1737005000NRG24070320241310229
|
07/03/2024
|
LAXMI BAHESHWAR
|
1737005WL053967
|
LAXMI BAHESHWAR
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
LAXMIBAHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
KEOLARI
|
MP-37-005-053-001/252-B
(NASIPUR)
|
1737005000NRG24070320241310230
|
07/03/2024
|
prabha
|
1737005WL053967
|
prabha
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
KEOLARI
|
MP-37-005-053-001/269
(NASIPUR)
|
1737005000NRG24070320241310231
|
07/03/2024
|
Geeta
|
1737005WL053967
|
Geeta
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KEOLARI
|
MP-37-005-053-001/30
(NASIPUR)
|
1737005000NRG24070320241310232
|
07/03/2024
|
Gaytri
|
1737005WL053967
|
Gaytri
|
00697
|
BKID0MG8048
|
784
|
784
|
Processed
|
24/04/2024
|
|
473579893
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KEOLARI
|
MP-37-005-053-001/307
(NASIPUR)
|
1737005000NRG24070320241310233
|
07/03/2024
|
Devaka bai
|
1737005WL053967
|
Devaka bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Devakabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KEOLARI
|
MP-37-005-053-001/308-A
(NASIPUR)
|
1737005000NRG24070320241310235
|
07/03/2024
|
HEMLATA
|
1737005WL053967
|
HEMLATA
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
KEOLARI
|
MP-37-005-053-001/312
(NASIPUR)
|
1737005000NRG24070320241310236
|
07/03/2024
|
puspa
|
1737005WL053967
|
puspa
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KEOLARI
|
MP-37-005-053-001/44-b
(NASIPUR)
|
1737005053NRG24070320241310319
|
07/03/2024
|
LEELA NAGESHWAR
|
1737005053WL053971
|
LEELA NAGESHWAR
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
LEELANAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
KEOLARI
|
MP-37-005-053-001/52
(NASIPUR)
|
1737005000NRG24070320241310237
|
07/03/2024
|
Kaasn bai
|
1737005WL053967
|
Kaasn bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Kaasnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
KEOLARI
|
MP-37-005-053-001/63
(NASIPUR)
|
1737005000NRG24070320241310238
|
07/03/2024
|
kushma
|
1737005WL053967
|
kushma
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
kushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
KEOLARI
|
MP-37-005-053-001/65
(NASIPUR)
|
1737005000NRG24070320241310239
|
07/03/2024
|
umeshwari
|
1737005WL053967
|
umeshwari
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
umeshwari
|
INDIAN BANK(607105)
|
|
369
|
KEOLARI
|
MP-37-005-053-001/72
(NASIPUR)
|
1737005053NRG24070320241310321
|
07/03/2024
|
shuchanta
|
1737005053WL053971
|
shuchanta
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
shuchanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
KEOLARI
|
MP-37-005-053-001/76-b
(NASIPUR)
|
1737005000NRG24070320241310240
|
07/03/2024
|
basntrav
|
1737005WL053967
|
basntrav
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
basntrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KEOLARI
|
MP-37-005-053-001/78
(NASIPUR)
|
1737005000NRG24070320241310241
|
07/03/2024
|
Reena
|
1737005WL053967
|
Reena
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KEOLARI
|
MP-37-005-053-001/79
(NASIPUR)
|
1737005000NRG24070320241310242
|
07/03/2024
|
Jiru bai
|
1737005WL053967
|
Jiru bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Jirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KEOLARI
|
MP-37-005-053-001/79-A
(NASIPUR)
|
1737005000NRG24070320241310243
|
07/03/2024
|
Kavita
|
1737005WL053967
|
Kavita
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KEOLARI
|
MP-37-005-053-001/8
(NASIPUR)
|
1737005000NRG24070320241310244
|
07/03/2024
|
gouri bai
|
1737005WL053967
|
gouri bai
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
gouribai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
375
|
KEOLARI
|
MP-37-005-053-001/82
(NASIPUR)
|
1737005000NRG24070320241310245
|
07/03/2024
|
shivram
|
1737005WL053967
|
shivram
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KEOLARI
|
MP-37-005-053-001/82-B
(NASIPUR)
|
1737005000NRG24070320241310246
|
07/03/2024
|
GEETA
|
1737005WL053967
|
GEETA
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KEOLARI
|
MP-37-005-053-001/83-C
(NASIPUR)
|
1737005000NRG24070320241310247
|
07/03/2024
|
Anita
|
1737005WL053967
|
Anita
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
378
|
KEOLARI
|
MP-37-005-053-001/84-C
(NASIPUR)
|
1737005000NRG24070320241310249
|
07/03/2024
|
anju
|
1737005WL053967
|
anju
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KEOLARI
|
MP-37-005-053-001/92-b
(NASIPUR)
|
1737005000NRG24070320241310250
|
07/03/2024
|
bindesvari
|
1737005WL053967
|
bindesvari
|
00697
|
BKID0MG8048
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
bindesvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KEOLARI
|
MP-37-005-053-002/10
(NASIPUR)
|
1737005000NRG24070320241310251
|
07/03/2024
|
Hemlata
|
1737005WL053967
|
Hemlata
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
Hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KEOLARI
|
MP-37-005-053-002/11-b
(NASIPUR)
|
1737005000NRG24070320241310252
|
07/03/2024
|
SHYAMVATI
|
1737005WL053967
|
SHYAMVATI
|
00697
|
BKID0MG8048
|
196
|
196
|
Processed
|
24/04/2024
|
|
473579893
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KEOLARI
|
MP-37-005-053-002/12
(NASIPUR)
|
1737005000NRG24070320241310253
|
07/03/2024
|
gyanwatee
|
1737005WL053967
|
gyanwatee
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
gyanwatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
KEOLARI
|
MP-37-005-053-002/12-A
(NASIPUR)
|
1737005000NRG24070320241310254
|
07/03/2024
|
SARMILA
|
1737005WL053967
|
SARMILA
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
SARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
KEOLARI
|
MP-37-005-053-002/13
(NASIPUR)
|
1737005000NRG24070320241310255
|
07/03/2024
|
Ram singh
|
1737005WL053967
|
Ram singh
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
KEOLARI
|
MP-37-005-053-002/14
(NASIPUR)
|
1737005000NRG24070320241310256
|
07/03/2024
|
savanlal
|
1737005WL053967
|
savanlal
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KEOLARI
|
MP-37-005-053-002/15
(NASIPUR)
|
1737005053NRG24070320241310322
|
07/03/2024
|
sundarsingh
|
1737005053WL053971
|
sundarsingh
|
00697
|
BKID0MG8048
|
784
|
784
|
Processed
|
24/04/2024
|
|
473579893
|
|
sundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
KEOLARI
|
MP-37-005-053-002/15
(NASIPUR)
|
1737005000NRG24070320241310257
|
07/03/2024
|
SUNITA
|
1737005WL053967
|
SUNITA
|
00697
|
BKID0MG8048
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
KEOLARI
|
MP-37-005-053-002/19-b
(NASIPUR)
|
1737005000NRG24070320241310258
|
07/03/2024
|
dhaniraam
|
1737005WL053967
|
dhaniraam
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
dhaniraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
KEOLARI
|
MP-37-005-053-002/2
(NASIPUR)
|
1737005000NRG24070320241310259
|
07/03/2024
|
ramkali
|
1737005WL053967
|
ramkali
|
00697
|
BKID0MG8048
|
196
|
196
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
KEOLARI
|
MP-37-005-053-002/20-b
(NASIPUR)
|
1737005000NRG24070320241310260
|
07/03/2024
|
kisan
|
1737005WL053967
|
kisan
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KEOLARI
|
MP-37-005-053-002/22
(NASIPUR)
|
1737005000NRG24070320241310261
|
07/03/2024
|
antlal
|
1737005WL053967
|
antlal
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
antlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
KEOLARI
|
MP-37-005-053-002/22-b
(NASIPUR)
|
1737005000NRG24070320241310262
|
07/03/2024
|
Sonvati
|
1737005WL053967
|
Sonvati
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sonvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KEOLARI
|
MP-37-005-053-002/23
(NASIPUR)
|
1737005000NRG24070320241310263
|
07/03/2024
|
Ramprasad
|
1737005WL053967
|
Ramprasad
|
00697
|
BKID0MG8048
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KEOLARI
|
MP-37-005-053-002/26-A
(NASIPUR)
|
1737005053NRG24070320241310323
|
07/03/2024
|
Sulvanti
|
1737005053WL053971
|
Sulvanti
|
00697
|
BKID0MG8048
|
784
|
784
|
Processed
|
24/04/2024
|
|
473579893
|
|
Sulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
KEOLARI
|
MP-37-005-053-002/27
(NASIPUR)
|
1737005053NRG24070320241310324
|
07/03/2024
|
JAYSINGH
|
1737005053WL053971
|
JAYSINGH
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KEOLARI
|
MP-37-005-053-002/28
(NASIPUR)
|
1737005000NRG24070320241310265
|
07/03/2024
|
basanti
|
1737005WL053967
|
basanti
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KEOLARI
|
MP-37-005-053-002/3
(NASIPUR)
|
1737005053NRG24070320241310325
|
07/03/2024
|
pramila
|
1737005053WL053971
|
pramila
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
KEOLARI
|
MP-37-005-053-002/34
(NASIPUR)
|
1737005053NRG24070320241310326
|
07/03/2024
|
shilvatee
|
1737005053WL053971
|
shilvatee
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
shilvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
KEOLARI
|
MP-37-005-053-002/36
(NASIPUR)
|
1737005053NRG24070320241310327
|
07/03/2024
|
dayavati
|
1737005053WL053971
|
dayavati
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KEOLARI
|
MP-37-005-053-002/39
(NASIPUR)
|
1737005053NRG24070320241310328
|
07/03/2024
|
geeta
|
1737005053WL053971
|
geeta
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
KEOLARI
|
MP-37-005-053-002/42-b
(NASIPUR)
|
1737005053NRG24070320241310329
|
07/03/2024
|
Shivprasad
|
1737005053WL053971
|
Shivprasad
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KEOLARI
|
MP-37-005-053-002/44
(NASIPUR)
|
1737005053NRG24070320241310330
|
07/03/2024
|
klawatee
|
1737005053WL053971
|
klawatee
|
00697
|
BKID0MG8048
|
784
|
784
|
Processed
|
24/04/2024
|
|
473579893
|
|
klawatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
KEOLARI
|
MP-37-005-053-002/46
(NASIPUR)
|
1737005053NRG24070320241310331
|
07/03/2024
|
Somvati
|
1737005053WL053971
|
Somvati
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KEOLARI
|
MP-37-005-053-002/5
(NASIPUR)
|
1737005053NRG24070320241310332
|
07/03/2024
|
santkumar
|
1737005053WL053971
|
santkumar
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
santkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
405
|
KEOLARI
|
MP-37-005-053-002/52-B
(NASIPUR)
|
1737005000NRG24070320241310266
|
07/03/2024
|
SADHNA
|
1737005WL053967
|
SADHNA
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KEOLARI
|
MP-37-005-053-002/55
(NASIPUR)
|
1737005053NRG24070320241310334
|
07/03/2024
|
preeta
|
1737005053WL053971
|
preeta
|
00697
|
BKID0MG8048
|
196
|
196
|
Processed
|
24/04/2024
|
|
473579893
|
|
preeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KEOLARI
|
MP-37-005-053-002/55
(NASIPUR)
|
1737005053NRG24070320241310333
|
07/03/2024
|
Ravindra
|
1737005053WL053971
|
Ravindra
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KEOLARI
|
MP-37-005-053-002/61-A
(NASIPUR)
|
1737005053NRG24070320241310337
|
07/03/2024
|
ramlal
|
1737005053WL053971
|
ramlal
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
KEOLARI
|
MP-37-005-053-002/61-A
(NASIPUR)
|
1737005053NRG24070320241310336
|
07/03/2024
|
saroj
|
1737005053WL053971
|
saroj
|
00697
|
BKID0MG8048
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
473579893
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KEOLARI
|
MP-37-005-053-002/64
(NASIPUR)
|
1737005053NRG24070320241310338
|
07/03/2024
|
sunita
|
1737005053WL053971
|
sunita
|
00697
|
BKID0MG8048
|
980
|
980
|
Processed
|
24/04/2024
|
|
473579893
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
KEOLARI
|
MP-37-005-053-002/65
(NASIPUR)
|
1737005053NRG24070320241310339
|
07/03/2024
|
shilvanti
|
1737005053WL053971
|
shilvanti
|
00697
|
BKID0MG8048
|
196
|
196
|
Processed
|
24/04/2024
|
|
473579893
|
|
shilvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KEOLARI
|
MP-37-005-053-002/7
(NASIPUR)
|
1737005000NRG24070320241310267
|
07/03/2024
|
Sher singh
|
1737005WL053967
|
Sher singh
|
00697
|
BKID0MG8048
|
380
|
380
|
Processed
|
24/04/2024
|
|
473579893
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74590
|
74590
|
|
|
|
|
|
|
|
|
413
|
KEOLARI
|
MP-37-005-034-001/105
(SARASDOL)
|
1737005034NRG24070320241310270
|
07/03/2024
|
rajesh
|
1737005034WL053968
|
rajesh
|
00697
|
BKID0MG8063
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
KEOLARI
|
MP-37-005-034-001/177-b
(SARASDOL)
|
1737005034NRG24070320241310272
|
07/03/2024
|
narendra
|
1737005034WL053968
|
narendra
|
00697
|
BKID0MG8063
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
KEOLARI
|
MP-37-005-034-001/63
(SARASDOL)
|
1737005034NRG24070320241310274
|
07/03/2024
|
ramesh
|
1737005034WL053968
|
ramesh
|
00697
|
BKID0MG8063
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579893
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KEOLARI
|
MP-37-005-034-002/98
(SARASDOL)
|
1737005034NRG24070320241310287
|
07/03/2024
|
horilal
|
1737005034WL053968
|
horilal
|
00697
|
BKID0MG8063
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579893
|
|
horilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
417
|
KEOLARI
|
MP-37-005-041-002/5-a
(MALARI)
|
1737005041NRG24070320241309761
|
07/03/2024
|
vinood
|
1737005041WL053953
|
vinood
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473579893
|
|
vinood
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
KEOLARI
|
MP-37-005-042-001/186-B
(SAREKHA KALA)
|
1737005042NRG24070320241309649
|
07/03/2024
|
Kratika
|
1737005042WL053950
|
Kratika
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
Kratika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KEOLARI
|
MP-37-005-042-001/317
(SAREKHA KALA)
|
1737005042NRG24070320241309668
|
07/03/2024
|
PRABHA
|
1737005042WL053950
|
PRABHA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579893
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
420
|
KEOLARI
|
MP-37-005-041-002/37
(MALARI)
|
1737005041NRG24070320241309757
|
07/03/2024
|
Suminttra
|
1737005041WL053953
|
Suminttra
|
00703
|
AIRP0000001
|
192
|
192
|
Processed
|
24/04/2024
|
|
473579893
|
|
Suminttra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386070
|
386070
|
|
|
|
|
|
|
|