|
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-37-005-036-001/127
(KHAMI)
|
1737005036NRG24250120240979225
|
25/01/2024
|
shiv kumari
|
1737005036WL043855
|
shiv kumari
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
shivkumari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KEOLARI
|
MP-37-005-036-001/142
(KHAMI)
|
1737005036NRG24250120240979226
|
25/01/2024
|
pramila
|
1737005036WL043855
|
pramila
|
00051
|
MAHB0000689
|
570
|
570
|
Processed
|
28/03/2024
|
|
038875041
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KEOLARI
|
MP-37-005-036-001/143-B
(KHAMI)
|
1737005036NRG24250120240979227
|
25/01/2024
|
SHOBHANA VISHVAKARMA
|
1737005036WL043855
|
SHOBHANA VISHVAKARMA
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
SHOBHANAVISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-036-001/144
(KHAMI)
|
1737005036NRG24250120240979228
|
25/01/2024
|
ravita uikey
|
1737005036WL043855
|
ravita uikey
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
ravitauikey
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-036-001/157
(KHAMI)
|
1737005036NRG24250120240979229
|
25/01/2024
|
Mahanand Sonwne
|
1737005036WL043855
|
Mahanand Sonwne
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
MahanandSonwne
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-036-001/18
(KHAMI)
|
1737005036NRG24250120240979230
|
25/01/2024
|
sukvata durve
|
1737005036WL043855
|
sukvata durve
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
sukvatadurve
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-036-001/224-B
(KHAMI)
|
1737005036NRG24250120240979231
|
25/01/2024
|
anupriya bhrmit
|
1737005036WL043855
|
anupriya bhrmit
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
anupriyabhrmit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KEOLARI
|
MP-37-005-036-001/36
(KHAMI)
|
1737005036NRG24250120240979232
|
25/01/2024
|
phulbati bai uikey
|
1737005036WL043855
|
phulbati bai uikey
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
phulbatibaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KEOLARI
|
MP-37-005-036-001/47
(KHAMI)
|
1737005036NRG24250120240979233
|
25/01/2024
|
kheman bai
|
1737005036WL043855
|
kheman bai
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
khemanbai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
10
|
KEOLARI
|
MP-37-005-036-001/49
(KHAMI)
|
1737005036NRG24250120240979234
|
25/01/2024
|
RAMESH KUMAR CHORE
|
1737005036WL043855
|
RAMESH KUMAR CHORE
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
RAMESHKUMARCHORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KEOLARI
|
MP-37-005-036-001/5
(KHAMI)
|
1737005036NRG24250120240979235
|
25/01/2024
|
manak lal ramanandi
|
1737005036WL043855
|
manak lal ramanandi
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
28/03/2024
|
|
038875041
|
|
manaklalramanandi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-036-001/7
(KHAMI)
|
1737005036NRG24250120240979236
|
25/01/2024
|
babu lal
|
1737005036WL043855
|
babu lal
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
28/03/2024
|
|
038875041
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-036-001/77
(KHAMI)
|
1737005036NRG24250120240979237
|
25/01/2024
|
gondan bai
|
1737005036WL043855
|
gondan bai
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
28/03/2024
|
|
038875041
|
|
gondanbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-036-001/83
(KHAMI)
|
1737005036NRG24250120240979238
|
25/01/2024
|
meera bai
|
1737005036WL043855
|
meera bai
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-036-001/9
(KHAMI)
|
1737005036NRG24250120240979239
|
25/01/2024
|
ramcharan
|
1737005036WL043855
|
ramcharan
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-036-001/95
(KHAMI)
|
1737005036NRG24250120240979240
|
25/01/2024
|
kapur chand
|
1737005036WL043855
|
kapur chand
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KEOLARI
|
MP-37-005-036-002/103
(KHAMI)
|
1737005036NRG24250120240979241
|
25/01/2024
|
malti tirsingh
|
1737005036WL043855
|
malti tirsingh
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
maltitirsingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KEOLARI
|
MP-37-005-036-002/13
(KHAMI)
|
1737005036NRG24250120240978825
|
25/01/2024
|
shakun balavui
|
1737005036WL043845
|
shakun balavui
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
shakunbalavui
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-036-002/14
(KHAMI)
|
1737005036NRG24250120240979243
|
25/01/2024
|
savita bai sikhar chand panchwer
|
1737005036WL043855
|
savita bai sikhar chand panchwer
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
savitabaisikharchandpanchwer
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-036-002/14
(KHAMI)
|
1737005036NRG24250120240979242
|
25/01/2024
|
shikhar chand pancheshwar
|
1737005036WL043855
|
shikhar chand pancheshwar
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
shikharchandpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-036-002/142
(KHAMI)
|
1737005036NRG24250120240979244
|
25/01/2024
|
YAMONA BAI RAUAT
|
1737005036WL043855
|
YAMONA BAI RAUAT
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
YAMONABAIRAUAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KEOLARI
|
MP-37-005-036-002/148
(KHAMI)
|
1737005036NRG24250120240979245
|
25/01/2024
|
amar lal chait ram gadeshwar
|
1737005036WL043855
|
amar lal chait ram gadeshwar
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
amarlalchaitramgadeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KEOLARI
|
MP-37-005-036-002/165
(KHAMI)
|
1737005036NRG24250120240978826
|
25/01/2024
|
jayprasad
|
1737005036WL043845
|
jayprasad
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
jayprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
24
|
KEOLARI
|
MP-37-005-036-002/178
(KHAMI)
|
1737005036NRG24250120240978827
|
25/01/2024
|
savan bai talpora
|
1737005036WL043845
|
savan bai talpora
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
savanbaitalpora
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-036-002/182
(KHAMI)
|
1737005036NRG24250120240978828
|
25/01/2024
|
MUNNI BAI MANESHWAR
|
1737005036WL043845
|
MUNNI BAI MANESHWAR
|
00051
|
MAHB0000689
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KEOLARI
|
MP-37-005-036-002/186
(KHAMI)
|
1737005036NRG24250120240978829
|
25/01/2024
|
NIRMALA CHOUHAN
|
1737005036WL043845
|
NIRMALA CHOUHAN
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
NIRMALACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-036-002/192
(KHAMI)
|
1737005036NRG24250120240978830
|
25/01/2024
|
anuradha bhramit
|
1737005036WL043845
|
anuradha bhramit
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
anuradhabhramit
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-036-002/199
(KHAMI)
|
1737005036NRG24250120240979246
|
25/01/2024
|
kamla bai pancheshwar
|
1737005036WL043855
|
kamla bai pancheshwar
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
28/03/2024
|
|
038875041
|
|
kamlabaipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-036-002/203
(KHAMI)
|
1737005036NRG24250120240978831
|
25/01/2024
|
MAHABATI GOVIND MANESHWAR
|
1737005036WL043845
|
MAHABATI GOVIND MANESHWAR
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
MAHABATIGOVINDMANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KEOLARI
|
MP-37-005-036-002/205
(KHAMI)
|
1737005036NRG24250120240978832
|
25/01/2024
|
ashok kumar
|
1737005036WL043845
|
ashok kumar
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
ashokkumar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KEOLARI
|
MP-37-005-036-002/206
(KHAMI)
|
1737005036NRG24250120240979247
|
25/01/2024
|
shivkali hari prasad
|
1737005036WL043855
|
shivkali hari prasad
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
shivkalihariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEOLARI
|
MP-37-005-036-002/222
(KHAMI)
|
1737005036NRG24250120240979248
|
25/01/2024
|
Ashish Bopche
|
1737005036WL043855
|
Ashish Bopche
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
AshishBopche
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KEOLARI
|
MP-37-005-036-002/224
(KHAMI)
|
1737005036NRG24250120240978833
|
25/01/2024
|
malhan bai bhrmit
|
1737005036WL043845
|
malhan bai bhrmit
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
malhanbaibhrmit
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KEOLARI
|
MP-37-005-036-002/230
(KHAMI)
|
1737005036NRG24250120240979249
|
25/01/2024
|
sumitra bai pancheshwr
|
1737005036WL043855
|
sumitra bai pancheshwr
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
28/03/2024
|
|
038875041
|
|
sumitrabaipancheshwr
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KEOLARI
|
MP-37-005-036-002/231
(KHAMI)
|
1737005036NRG24250120240979250
|
25/01/2024
|
FULKALI BAI BRAMIT
|
1737005036WL043855
|
FULKALI BAI BRAMIT
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
FULKALIBAIBRAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-036-002/232
(KHAMI)
|
1737005036NRG24250120240978834
|
25/01/2024
|
NIRMALA BAI DEVAN
|
1737005036WL043845
|
NIRMALA BAI DEVAN
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
NIRMALABAIDEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KEOLARI
|
MP-37-005-036-002/254
(KHAMI)
|
1737005036NRG24250120240979251
|
25/01/2024
|
indraram deshmukh
|
1737005036WL043855
|
indraram deshmukh
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
indraramdeshmukh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
38
|
KEOLARI
|
MP-37-005-036-002/267
(KHAMI)
|
1737005036NRG24250120240978835
|
25/01/2024
|
Mahesh MESHRAM
|
1737005036WL043845
|
Mahesh MESHRAM
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
MaheshMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KEOLARI
|
MP-37-005-036-002/269
(KHAMI)
|
1737005036NRG24250120240978836
|
25/01/2024
|
SHITAN BAI SANKAR LAL SONI
|
1737005036WL043845
|
SHITAN BAI SANKAR LAL SONI
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
SHITANBAISANKARLALSONI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KEOLARI
|
MP-37-005-036-002/274
(KHAMI)
|
1737005036NRG24250120240978837
|
25/01/2024
|
savita bai gadeshwar
|
1737005036WL043845
|
savita bai gadeshwar
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
savitabaigadeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KEOLARI
|
MP-37-005-036-002/275
(KHAMI)
|
1737005036NRG24250120240978838
|
25/01/2024
|
RANJANA PURTE
|
1737005036WL043845
|
RANJANA PURTE
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
RANJANAPURTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KEOLARI
|
MP-37-005-036-002/278-B
(KHAMI)
|
1737005036NRG24250120240978839
|
25/01/2024
|
PRAMILA BAI PERSINGH SONVANE
|
1737005036WL043845
|
PRAMILA BAI PERSINGH SONVANE
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
PRAMILABAIPERSINGHSONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEOLARI
|
MP-37-005-036-002/29-B
(KHAMI)
|
1737005036NRG24250120240979252
|
25/01/2024
|
SHAKUN BAI SONWANE
|
1737005036WL043855
|
SHAKUN BAI SONWANE
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
SHAKUNBAISONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KEOLARI
|
MP-37-005-036-002/291
(KHAMI)
|
1737005036NRG24250120240979253
|
25/01/2024
|
Rinky Maneshwar
|
1737005036WL043855
|
Rinky Maneshwar
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
RinkyManeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KEOLARI
|
MP-37-005-036-002/331
(KHAMI)
|
1737005036NRG24250120240978840
|
25/01/2024
|
sunita bai garam singh uikey
|
1737005036WL043845
|
sunita bai garam singh uikey
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
sunitabaigaramsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KEOLARI
|
MP-37-005-036-002/340
(KHAMI)
|
1737005036NRG24250120240978841
|
25/01/2024
|
jamuna bai rajkishor nanda
|
1737005036WL043845
|
jamuna bai rajkishor nanda
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
jamunabairajkishornanda
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-036-002/343
(KHAMI)
|
1737005036NRG24250120240978842
|
25/01/2024
|
devki bai panchwar
|
1737005036WL043845
|
devki bai panchwar
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
devkibaipanchwar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KEOLARI
|
MP-37-005-036-002/345
(KHAMI)
|
1737005036NRG24250120240979256
|
25/01/2024
|
Rajesh
|
1737005036WL043855
|
Rajesh
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KEOLARI
|
MP-37-005-036-002/357
(KHAMI)
|
1737005036NRG24250120240979257
|
25/01/2024
|
jageshvar sonwane
|
1737005036WL043855
|
jageshvar sonwane
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
jageshvarsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KEOLARI
|
MP-37-005-036-002/359
(KHAMI)
|
1737005036NRG24250120240978843
|
25/01/2024
|
OMLATA CHOUHAN
|
1737005036WL043845
|
OMLATA CHOUHAN
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
OMLATACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KEOLARI
|
MP-37-005-036-002/371
(KHAMI)
|
1737005036NRG24250120240979258
|
25/01/2024
|
PRMILA BAI GEDLAL RAUT
|
1737005036WL043855
|
PRMILA BAI GEDLAL RAUT
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
PRMILABAIGEDLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KEOLARI
|
MP-37-005-036-002/380
(KHAMI)
|
1737005036NRG24250120240978844
|
25/01/2024
|
Rekha bai
|
1737005036WL043845
|
Rekha bai
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KEOLARI
|
MP-37-005-036-002/383
(KHAMI)
|
1737005036NRG24250120240979259
|
25/01/2024
|
durgavati bai panchwar
|
1737005036WL043855
|
durgavati bai panchwar
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
28/03/2024
|
|
038875041
|
|
durgavatibaipanchwar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KEOLARI
|
MP-37-005-036-002/393
(KHAMI)
|
1737005036NRG24250120240978845
|
25/01/2024
|
SONAM BOMCHER
|
1737005036WL043845
|
SONAM BOMCHER
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
SONAMBOMCHER
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KEOLARI
|
MP-37-005-036-002/394
(KHAMI)
|
1737005036NRG24250120240979260
|
25/01/2024
|
GAYATRI GAJANAND BOMCHER
|
1737005036WL043855
|
GAYATRI GAJANAND BOMCHER
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
GAYATRIGAJANANDBOMCHER
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KEOLARI
|
MP-37-005-036-002/400
(KHAMI)
|
1737005036NRG24250120240978846
|
25/01/2024
|
TARSAN BAI BRAMIT
|
1737005036WL043845
|
TARSAN BAI BRAMIT
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
TARSANBAIBRAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KEOLARI
|
MP-37-005-036-002/402
(KHAMI)
|
1737005036NRG24250120240978847
|
25/01/2024
|
bhadlee bai deshamukha
|
1737005036WL043845
|
bhadlee bai deshamukha
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
bhadleebaideshamukha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KEOLARI
|
MP-37-005-036-002/403
(KHAMI)
|
1737005036NRG24250120240979261
|
25/01/2024
|
sanjay kumar
|
1737005036WL043855
|
sanjay kumar
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
sanjaykumar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KEOLARI
|
MP-37-005-036-002/403
(KHAMI)
|
1737005036NRG24250120240979262
|
25/01/2024
|
sunita chdari
|
1737005036WL043855
|
sunita chdari
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
sunitachdari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KEOLARI
|
MP-37-005-036-002/406
(KHAMI)
|
1737005036NRG24250120240978849
|
25/01/2024
|
pramila
|
1737005036WL043845
|
pramila
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KEOLARI
|
MP-37-005-036-002/415
(KHAMI)
|
1737005036NRG24250120240979264
|
25/01/2024
|
lalita Bai
|
1737005036WL043855
|
lalita Bai
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
lalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEOLARI
|
MP-37-005-036-002/415
(KHAMI)
|
1737005036NRG24250120240979263
|
25/01/2024
|
murari lal panchwar
|
1737005036WL043855
|
murari lal panchwar
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
murarilalpanchwar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KEOLARI
|
MP-37-005-036-002/439
(KHAMI)
|
1737005036NRG24250120240979265
|
25/01/2024
|
keshar bai patik
|
1737005036WL043855
|
keshar bai patik
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
kesharbaipatik
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KEOLARI
|
MP-37-005-036-002/444
(KHAMI)
|
1737005036NRG24250120240978850
|
25/01/2024
|
RAHUL KUMAR NANDA
|
1737005036WL043845
|
RAHUL KUMAR NANDA
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
RAHULKUMARNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEOLARI
|
MP-37-005-036-002/449
(KHAMI)
|
1737005036NRG24250120240978851
|
25/01/2024
|
Geeta Sonawane
|
1737005036WL043845
|
Geeta Sonawane
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
GeetaSonawane
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KEOLARI
|
MP-37-005-036-002/49
(KHAMI)
|
1737005036NRG24250120240979266
|
25/01/2024
|
urmila
|
1737005036WL043855
|
urmila
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
28/03/2024
|
|
038875041
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KEOLARI
|
MP-37-005-042-001/11
(SAREKHA KALA)
|
1737005042NRG24250120240979809
|
25/01/2024
|
Geeta
|
1737005042WL043871
|
Geeta
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KEOLARI
|
MP-37-005-042-001/11
(SAREKHA KALA)
|
1737005042NRG24250120240979810
|
25/01/2024
|
madankumar
|
1737005042WL043871
|
madankumar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
madankumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
69
|
KEOLARI
|
MP-37-005-042-001/122
(SAREKHA KALA)
|
1737005042NRG24250120240979812
|
25/01/2024
|
Pratik Thakur
|
1737005042WL043871
|
Pratik Thakur
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
PratikThakur
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KEOLARI
|
MP-37-005-042-001/123
(SAREKHA KALA)
|
1737005042NRG24250120240979813
|
25/01/2024
|
Sunil
|
1737005042WL043871
|
Sunil
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KEOLARI
|
MP-37-005-042-001/126
(SAREKHA KALA)
|
1737005042NRG24250120240979814
|
25/01/2024
|
Santkumar
|
1737005042WL043871
|
Santkumar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Santkumar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KEOLARI
|
MP-37-005-042-001/126
(SAREKHA KALA)
|
1737005042NRG24250120240979815
|
25/01/2024
|
Urmila
|
1737005042WL043871
|
Urmila
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KEOLARI
|
MP-37-005-042-001/13
(SAREKHA KALA)
|
1737005042NRG24250120240979816
|
25/01/2024
|
Surman
|
1737005042WL043871
|
Surman
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KEOLARI
|
MP-37-005-042-001/134
(SAREKHA KALA)
|
1737005042NRG24250120240979818
|
25/01/2024
|
Shakuntala
|
1737005042WL043871
|
Shakuntala
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KEOLARI
|
MP-37-005-042-001/135
(SAREKHA KALA)
|
1737005042NRG24250120240979819
|
25/01/2024
|
Balaram
|
1737005042WL043871
|
Balaram
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
28/03/2024
|
|
038875041
|
|
Balaram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KEOLARI
|
MP-37-005-042-001/136
(SAREKHA KALA)
|
1737005042NRG24250120240979820
|
25/01/2024
|
Dineswari
|
1737005042WL043871
|
Dineswari
|
00051
|
MAHB0000689
|
900
|
900
|
Processed
|
28/03/2024
|
|
038875041
|
|
Dineswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KEOLARI
|
MP-37-005-042-001/144
(SAREKHA KALA)
|
1737005042NRG24250120240979821
|
25/01/2024
|
Deepchand
|
1737005042WL043871
|
Deepchand
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KEOLARI
|
MP-37-005-042-001/144
(SAREKHA KALA)
|
1737005042NRG24250120240979822
|
25/01/2024
|
dheeraj
|
1737005042WL043871
|
dheeraj
|
00051
|
MAHB0000689
|
540
|
540
|
Processed
|
28/03/2024
|
|
038875041
|
|
dheeraj
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KEOLARI
|
MP-37-005-042-001/145
(SAREKHA KALA)
|
1737005042NRG24250120240979823
|
25/01/2024
|
Bhagchand
|
1737005042WL043871
|
Bhagchand
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KEOLARI
|
MP-37-005-042-001/145-A
(SAREKHA KALA)
|
1737005042NRG24250120240979824
|
25/01/2024
|
Savita
|
1737005042WL043871
|
Savita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KEOLARI
|
MP-37-005-042-001/149
(SAREKHA KALA)
|
1737005042NRG24250120240979825
|
25/01/2024
|
Mahesh
|
1737005042WL043871
|
Mahesh
|
00051
|
MAHB0000689
|
180
|
180
|
Processed
|
28/03/2024
|
|
038875041
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KEOLARI
|
MP-37-005-042-001/152
(SAREKHA KALA)
|
1737005042NRG24250120240979826
|
25/01/2024
|
Yashwanta
|
1737005042WL043871
|
Yashwanta
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Yashwanta
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KEOLARI
|
MP-37-005-042-001/154
(SAREKHA KALA)
|
1737005042NRG24250120240979827
|
25/01/2024
|
Bhagchand
|
1737005042WL043871
|
Bhagchand
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEOLARI
|
MP-37-005-042-001/161-a
(SAREKHA KALA)
|
1737005042NRG24250120240979828
|
25/01/2024
|
Rakesh
|
1737005042WL043871
|
Rakesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KEOLARI
|
MP-37-005-042-001/172
(SAREKHA KALA)
|
1737005042NRG24250120240979829
|
25/01/2024
|
Ammawati
|
1737005042WL043871
|
Ammawati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Ammawati
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KEOLARI
|
MP-37-005-042-001/172-B
(SAREKHA KALA)
|
1737005042NRG24250120240979830
|
25/01/2024
|
Satish
|
1737005042WL043871
|
Satish
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Satish
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KEOLARI
|
MP-37-005-042-001/173
(SAREKHA KALA)
|
1737005042NRG24250120240979831
|
25/01/2024
|
Devendra
|
1737005042WL043871
|
Devendra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEOLARI
|
MP-37-005-042-001/178-C
(SAREKHA KALA)
|
1737005042NRG24250120240979832
|
25/01/2024
|
Rajvati
|
1737005042WL043871
|
Rajvati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rajvati
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KEOLARI
|
MP-37-005-042-001/187
(SAREKHA KALA)
|
1737005042NRG24250120240979833
|
25/01/2024
|
Krishna
|
1737005042WL043871
|
Krishna
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KEOLARI
|
MP-37-005-042-001/200-A
(SAREKHA KALA)
|
1737005042NRG24250120240979834
|
25/01/2024
|
Vijendra
|
1737005042WL043871
|
Vijendra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEOLARI
|
MP-37-005-042-001/206
(SAREKHA KALA)
|
1737005042NRG24250120240979835
|
25/01/2024
|
Harvansh
|
1737005042WL043871
|
Harvansh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Harvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEOLARI
|
MP-37-005-042-001/207-A
(SAREKHA KALA)
|
1737005042NRG24250120240979836
|
25/01/2024
|
Dvendra
|
1737005042WL043871
|
Dvendra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Dvendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEOLARI
|
MP-37-005-042-001/208
(SAREKHA KALA)
|
1737005042NRG24250120240979837
|
25/01/2024
|
Kalvan
|
1737005042WL043871
|
Kalvan
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Kalvan
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KEOLARI
|
MP-37-005-042-001/209
(SAREKHA KALA)
|
1737005042NRG24250120240979838
|
25/01/2024
|
Avinash
|
1737005042WL043871
|
Avinash
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Avinash
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KEOLARI
|
MP-37-005-042-001/227-A
(SAREKHA KALA)
|
1737005042NRG24250120240979839
|
25/01/2024
|
Deepak
|
1737005042WL043871
|
Deepak
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KEOLARI
|
MP-37-005-042-001/230-a
(SAREKHA KALA)
|
1737005042NRG24250120240979841
|
25/01/2024
|
Hemlata
|
1737005042WL043871
|
Hemlata
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KEOLARI
|
MP-37-005-042-001/230-a
(SAREKHA KALA)
|
1737005042NRG24250120240979840
|
25/01/2024
|
Sikander
|
1737005042WL043871
|
Sikander
|
00051
|
MAHB0000689
|
720
|
720
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sikander
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KEOLARI
|
MP-37-005-042-001/233
(SAREKHA KALA)
|
1737005042NRG24250120240979842
|
25/01/2024
|
Santosh
|
1737005042WL043871
|
Santosh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KEOLARI
|
MP-37-005-042-001/240
(SAREKHA KALA)
|
1737005042NRG24250120240979843
|
25/01/2024
|
Nikita
|
1737005042WL043871
|
Nikita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KEOLARI
|
MP-37-005-042-001/26
(SAREKHA KALA)
|
1737005042NRG24250120240979844
|
25/01/2024
|
neha
|
1737005042WL043871
|
neha
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KEOLARI
|
MP-37-005-042-001/277
(SAREKHA KALA)
|
1737005042NRG24250120240979846
|
25/01/2024
|
Shivkumar
|
1737005042WL043871
|
Shivkumar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KEOLARI
|
MP-37-005-042-001/279-a
(SAREKHA KALA)
|
1737005042NRG24250120240979847
|
25/01/2024
|
Mulan BAI
|
1737005042WL043871
|
Mulan BAI
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
MulanBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEOLARI
|
MP-37-005-042-001/285
(SAREKHA KALA)
|
1737005042NRG24250120240979848
|
25/01/2024
|
Lalita
|
1737005042WL043871
|
Lalita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEOLARI
|
MP-37-005-042-001/298
(SAREKHA KALA)
|
1737005042NRG24250120240979850
|
25/01/2024
|
Savitri
|
1737005042WL043871
|
Savitri
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KEOLARI
|
MP-37-005-042-001/308
(SAREKHA KALA)
|
1737005042NRG24250120240979851
|
25/01/2024
|
Deepak
|
1737005042WL043871
|
Deepak
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KEOLARI
|
MP-37-005-042-001/311
(SAREKHA KALA)
|
1737005042NRG24250120240979852
|
25/01/2024
|
Nikesh
|
1737005042WL043871
|
Nikesh
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Nikesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
107
|
KEOLARI
|
MP-37-005-042-001/312
(SAREKHA KALA)
|
1737005042NRG24250120240979853
|
25/01/2024
|
Dshwanti
|
1737005042WL043871
|
Dshwanti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Dshwanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEOLARI
|
MP-37-005-042-001/315
(SAREKHA KALA)
|
1737005042NRG24250120240979854
|
25/01/2024
|
Tijan Bai
|
1737005042WL043871
|
Tijan Bai
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
TijanBai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KEOLARI
|
MP-37-005-042-001/326
(SAREKHA KALA)
|
1737005042NRG24250120240979856
|
25/01/2024
|
Sanjeev
|
1737005042WL043871
|
Sanjeev
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sanjeev
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KEOLARI
|
MP-37-005-042-001/42
(SAREKHA KALA)
|
1737005042NRG24250120240979858
|
25/01/2024
|
Samalwati
|
1737005042WL043871
|
Samalwati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Samalwati
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KEOLARI
|
MP-37-005-042-001/42
(SAREKHA KALA)
|
1737005042NRG24250120240979859
|
25/01/2024
|
Sateesh kumar
|
1737005042WL043871
|
Sateesh kumar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sateeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KEOLARI
|
MP-37-005-042-001/5-a
(SAREKHA KALA)
|
1737005042NRG24250120240979860
|
25/01/2024
|
Savitri
|
1737005042WL043871
|
Savitri
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KEOLARI
|
MP-37-005-042-001/51
(SAREKHA KALA)
|
1737005042NRG24250120240979861
|
25/01/2024
|
Dashrath
|
1737005042WL043871
|
Dashrath
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KEOLARI
|
MP-37-005-042-001/51
(SAREKHA KALA)
|
1737005042NRG24250120240979862
|
25/01/2024
|
Tarsan
|
1737005042WL043871
|
Tarsan
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Tarsan
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KEOLARI
|
MP-37-005-042-001/51-a
(SAREKHA KALA)
|
1737005042NRG24250120240979864
|
25/01/2024
|
SHIVSHANKAR
|
1737005042WL043871
|
SHIVSHANKAR
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KEOLARI
|
MP-37-005-042-001/51-a
(SAREKHA KALA)
|
1737005042NRG24250120240979863
|
25/01/2024
|
Umeshwari Choudhary
|
1737005042WL043871
|
Umeshwari Choudhary
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
UmeshwariChoudhary
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEOLARI
|
MP-37-005-042-001/56
(SAREKHA KALA)
|
1737005042NRG24250120240979865
|
25/01/2024
|
Meera
|
1737005042WL043871
|
Meera
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KEOLARI
|
MP-37-005-042-001/59
(SAREKHA KALA)
|
1737005042NRG24250120240979866
|
25/01/2024
|
Hirvat
|
1737005042WL043871
|
Hirvat
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Hirvat
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KEOLARI
|
MP-37-005-042-001/6
(SAREKHA KALA)
|
1737005042NRG24250120240979867
|
25/01/2024
|
Dashvanti
|
1737005042WL043871
|
Dashvanti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Dashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KEOLARI
|
MP-37-005-042-001/60-B
(SAREKHA KALA)
|
1737005042NRG24250120240979868
|
25/01/2024
|
Omprakash
|
1737005042WL043871
|
Omprakash
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KEOLARI
|
MP-37-005-042-001/61
(SAREKHA KALA)
|
1737005042NRG24250120240979869
|
25/01/2024
|
Madan
|
1737005042WL043871
|
Madan
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
122
|
KEOLARI
|
MP-37-005-042-001/62-A
(SAREKHA KALA)
|
1737005042NRG24250120240979870
|
25/01/2024
|
Sushila
|
1737005042WL043871
|
Sushila
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KEOLARI
|
MP-37-005-042-001/66
(SAREKHA KALA)
|
1737005042NRG24250120240979871
|
25/01/2024
|
Anita
|
1737005042WL043871
|
Anita
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KEOLARI
|
MP-37-005-042-001/7
(SAREKHA KALA)
|
1737005042NRG24250120240979872
|
25/01/2024
|
Jamwati
|
1737005042WL043871
|
Jamwati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Jamwati
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KEOLARI
|
MP-37-005-042-001/70
(SAREKHA KALA)
|
1737005042NRG24250120240979873
|
25/01/2024
|
Shanti
|
1737005042WL043871
|
Shanti
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KEOLARI
|
MP-37-005-042-001/71
(SAREKHA KALA)
|
1737005042NRG24250120240979875
|
25/01/2024
|
Indra
|
1737005042WL043871
|
Indra
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KEOLARI
|
MP-37-005-042-001/71
(SAREKHA KALA)
|
1737005042NRG24250120240979874
|
25/01/2024
|
Raghuveer
|
1737005042WL043871
|
Raghuveer
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Raghuveer
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KEOLARI
|
MP-37-005-042-001/71
(SAREKHA KALA)
|
1737005042NRG24250120240979876
|
25/01/2024
|
Reena parte
|
1737005042WL043871
|
Reena parte
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Reenaparte
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KEOLARI
|
MP-37-005-042-001/76
(SAREKHA KALA)
|
1737005042NRG24250120240979877
|
25/01/2024
|
Ramkali
|
1737005042WL043871
|
Ramkali
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KEOLARI
|
MP-37-005-042-001/9
(SAREKHA KALA)
|
1737005042NRG24250120240979878
|
25/01/2024
|
Balram
|
1737005042WL043871
|
Balram
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KEOLARI
|
MP-37-005-042-001/95
(SAREKHA KALA)
|
1737005042NRG24250120240979879
|
25/01/2024
|
Gareeba
|
1737005042WL043871
|
Gareeba
|
00051
|
MAHB0000689
|
540
|
540
|
Processed
|
28/03/2024
|
|
038875041
|
|
Gareeba
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KEOLARI
|
MP-37-005-042-001/95
(SAREKHA KALA)
|
1737005042NRG24250120240979880
|
25/01/2024
|
Membati
|
1737005042WL043871
|
Membati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Membati
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KEOLARI
|
MP-37-005-042-001/96
(SAREKHA KALA)
|
1737005042NRG24250120240979881
|
25/01/2024
|
Sarswati
|
1737005042WL043871
|
Sarswati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KEOLARI
|
MP-37-005-042-001/99
(SAREKHA KALA)
|
1737005042NRG24250120240979883
|
25/01/2024
|
Durgaprasad
|
1737005042WL043871
|
Durgaprasad
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137430
|
137430
|
|
|
|
|
|
|
|
|
135
|
KEOLARI
|
MP-37-005-022-002/102-A
(VICHHUWA RYT)
|
1737005022NRG24250120240979901
|
25/01/2024
|
anita
|
1737005022WL043873
|
anita
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KEOLARI
|
MP-37-005-022-002/116
(VICHHUWA RYT)
|
1737005022NRG24250120240979903
|
25/01/2024
|
Manisha
|
1737005022WL043873
|
Manisha
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KEOLARI
|
MP-37-005-022-002/117-A
(VICHHUWA RYT)
|
1737005022NRG24250120240979904
|
25/01/2024
|
parwatee bai
|
1737005022WL043873
|
parwatee bai
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
parwateebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KEOLARI
|
MP-37-005-022-002/133
(VICHHUWA RYT)
|
1737005022NRG24250120240979905
|
25/01/2024
|
Megham
|
1737005022WL043873
|
Megham
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
Megham
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KEOLARI
|
MP-37-005-022-002/133-a
(VICHHUWA RYT)
|
1737005022NRG24250120240979907
|
25/01/2024
|
hiriya
|
1737005022WL043873
|
hiriya
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
hiriya
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KEOLARI
|
MP-37-005-022-002/145-B
(VICHHUWA RYT)
|
1737005022NRG24250120240979908
|
25/01/2024
|
gulab
|
1737005022WL043873
|
gulab
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KEOLARI
|
MP-37-005-022-002/158
(VICHHUWA RYT)
|
1737005022NRG24250120240979910
|
25/01/2024
|
jamna bai
|
1737005022WL043873
|
jamna bai
|
00051
|
MAHB0001058
|
808
|
808
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KEOLARI
|
MP-37-005-022-002/158
(VICHHUWA RYT)
|
1737005022NRG24250120240979909
|
25/01/2024
|
reshmi bai
|
1737005022WL043873
|
reshmi bai
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
reshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KEOLARI
|
MP-37-005-022-002/159
(VICHHUWA RYT)
|
1737005022NRG24250120240979911
|
25/01/2024
|
pachlo bai
|
1737005022WL043873
|
pachlo bai
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
pachlobai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KEOLARI
|
MP-37-005-022-002/196
(VICHHUWA RYT)
|
1737005022NRG24250120240979912
|
25/01/2024
|
Ahilya Bai
|
1737005022WL043873
|
Ahilya Bai
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
AhilyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KEOLARI
|
MP-37-005-022-002/274-A
(VICHHUWA RYT)
|
1737005022NRG24250120240979913
|
25/01/2024
|
aasha
|
1737005022WL043873
|
aasha
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KEOLARI
|
MP-37-005-022-002/274-A
(VICHHUWA RYT)
|
1737005022NRG24250120240979914
|
25/01/2024
|
geeta
|
1737005022WL043873
|
geeta
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEOLARI
|
MP-37-005-022-002/285
(VICHHUWA RYT)
|
1737005022NRG24250120240979915
|
25/01/2024
|
Santosh kumar
|
1737005022WL043873
|
Santosh kumar
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
Santoshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KEOLARI
|
MP-37-005-022-002/291
(VICHHUWA RYT)
|
1737005022NRG24250120240979916
|
25/01/2024
|
koshalya
|
1737005022WL043873
|
koshalya
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
koshalya
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KEOLARI
|
MP-37-005-022-002/292
(VICHHUWA RYT)
|
1737005022NRG24250120240979918
|
25/01/2024
|
keshr
|
1737005022WL043873
|
keshr
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
keshr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KEOLARI
|
MP-37-005-022-002/294
(VICHHUWA RYT)
|
1737005022NRG24250120240979919
|
25/01/2024
|
maho
|
1737005022WL043873
|
maho
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
maho
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KEOLARI
|
MP-37-005-022-002/294
(VICHHUWA RYT)
|
1737005022NRG24250120240979920
|
25/01/2024
|
raivati
|
1737005022WL043873
|
raivati
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
raivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEOLARI
|
MP-37-005-022-002/298
(VICHHUWA RYT)
|
1737005022NRG24250120240979921
|
25/01/2024
|
Dhaneshwari Barmaiya
|
1737005022WL043873
|
Dhaneshwari Barmaiya
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
DhaneshwariBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
KEOLARI
|
MP-37-005-022-002/320
(VICHHUWA RYT)
|
1737005022NRG24250120240979923
|
25/01/2024
|
Pratap singh
|
1737005022WL043873
|
Pratap singh
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
Pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KEOLARI
|
MP-37-005-022-002/320
(VICHHUWA RYT)
|
1737005022NRG24250120240979924
|
25/01/2024
|
Saroj
|
1737005022WL043873
|
Saroj
|
00051
|
MAHB0001058
|
606
|
606
|
Processed
|
28/03/2024
|
|
038875041
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KEOLARI
|
MP-37-005-022-002/39
(VICHHUWA RYT)
|
1737005022NRG24250120240979925
|
25/01/2024
|
Raj kumari
|
1737005022WL043873
|
Raj kumari
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KEOLARI
|
MP-37-005-022-002/94-A
(VICHHUWA RYT)
|
1737005022NRG24250120240979926
|
25/01/2024
|
mahavati
|
1737005022WL043873
|
mahavati
|
00051
|
MAHB0001058
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
mahavati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
157
|
KEOLARI
|
MP-37-005-042-001/132-A
(SAREKHA KALA)
|
1737005042NRG24250120240979817
|
25/01/2024
|
MAYA YADAV
|
1737005042WL043871
|
MAYA YADAV
|
00078
|
CNRB0017712
|
720
|
720
|
Processed
|
28/03/2024
|
|
038875041
|
|
MAYAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
158
|
KEOLARI
|
MP-37-005-049-001/269-B
(BANATHAR)
|
1737005049NRG24250120240978678
|
25/01/2024
|
Sangita
|
1737005049WL043841
|
Sangita
|
00089
|
CBIN0281100
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
159
|
KEOLARI
|
MP-37-005-022-002/301
(VICHHUWA RYT)
|
1737005022NRG24250120240979922
|
25/01/2024
|
Parvati tilgam
|
1737005022WL043873
|
Parvati tilgam
|
00089
|
CBIN0281101
|
808
|
808
|
Processed
|
29/03/2024
|
|
038875041
|
|
Parvatitilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
160
|
KEOLARI
|
MP-37-005-049-001/180-b
(BANATHAR)
|
1737005049NRG24250120240978659
|
25/01/2024
|
Reshma
|
1737005049WL043841
|
Reshma
|
00089
|
CBIN0281982
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875041
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
161
|
KEOLARI
|
MP-37-005-049-001/80
(BANATHAR)
|
1737005049NRG24250120240978697
|
25/01/2024
|
Vinod Pancheshwar
|
1737005049WL043841
|
Vinod Pancheshwar
|
00089
|
CBIN0282672
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
038875041
|
|
VinodPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
162
|
KEOLARI
|
MP-37-005-022-002/106
(VICHHUWA RYT)
|
1737005022NRG24250120240979902
|
25/01/2024
|
Jyoti Barmaiya
|
1737005022WL043873
|
Jyoti Barmaiya
|
00415
|
SBIN0010825
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
JyotiBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
KEOLARI
|
MP-37-005-042-001/272-A
(SAREKHA KALA)
|
1737005042NRG24250120240979845
|
25/01/2024
|
Jeeran
|
1737005042WL043871
|
Jeeran
|
00415
|
SBIN0010825
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Jeeran
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEOLARI
|
MP-37-005-049-001/168
(BANATHAR)
|
1737005049NRG24250120240978654
|
25/01/2024
|
Bisanlal
|
1737005049WL043841
|
Bisanlal
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Bisanlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KEOLARI
|
MP-37-005-049-001/168
(BANATHAR)
|
1737005049NRG24250120240978655
|
25/01/2024
|
Jyoti
|
1737005049WL043841
|
Jyoti
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KEOLARI
|
MP-37-005-049-001/168-b
(BANATHAR)
|
1737005049NRG24250120240978657
|
25/01/2024
|
Mithaleshwari
|
1737005049WL043841
|
Mithaleshwari
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Mithaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KEOLARI
|
MP-37-005-049-001/193-A
(BANATHAR)
|
1737005049NRG24250120240978665
|
25/01/2024
|
Yogesh
|
1737005049WL043841
|
Yogesh
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KEOLARI
|
MP-37-005-049-001/264
(BANATHAR)
|
1737005049NRG24250120240978675
|
25/01/2024
|
Jageshwar
|
1737005049WL043841
|
Jageshwar
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
KEOLARI
|
MP-37-005-049-001/271-b
(BANATHAR)
|
1737005049NRG24250120240978680
|
25/01/2024
|
koushalya
|
1737005049WL043841
|
koushalya
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEOLARI
|
MP-37-005-049-001/279-A
(BANATHAR)
|
1737005049NRG24250120240978683
|
25/01/2024
|
Sahdev Dhurwe
|
1737005049WL043841
|
Sahdev Dhurwe
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
SahdevDhurwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KEOLARI
|
MP-37-005-049-001/293
(BANATHAR)
|
1737005049NRG24250120240978686
|
25/01/2024
|
Dilanbai
|
1737005049WL043841
|
Dilanbai
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Dilanbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEOLARI
|
MP-37-005-049-001/53-b
(BANATHAR)
|
1737005049NRG24250120240978689
|
25/01/2024
|
Nirmla
|
1737005049WL043841
|
Nirmla
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12958
|
12958
|
|
|
|
|
|
|
|
|
173
|
KEOLARI
|
MP-37-005-049-001/269-B
(BANATHAR)
|
1737005049NRG24250120240978677
|
25/01/2024
|
Jitendra
|
1737005049WL043841
|
Jitendra
|
00415
|
SBIN0012150
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
174
|
KEOLARI
|
MP-37-005-049-001/279-A
(BANATHAR)
|
1737005049NRG24250120240978682
|
25/01/2024
|
Sidhdarth Dhurve
|
1737005049WL043841
|
Sidhdarth Dhurve
|
00415
|
SBIN0012187
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
SidhdarthDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
175
|
KEOLARI
|
MP-37-005-022-002/133
(VICHHUWA RYT)
|
1737005022NRG24250120240979906
|
25/01/2024
|
Saniya kusare
|
1737005022WL043873
|
Saniya kusare
|
00688
|
FINO0001001
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
Saniyakusare
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KEOLARI
|
MP-37-005-042-001/96
(SAREKHA KALA)
|
1737005042NRG24250120240979882
|
25/01/2024
|
Satendra
|
1737005042WL043871
|
Satendra
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
177
|
KEOLARI
|
MP-37-005-022-002/292
(VICHHUWA RYT)
|
1737005022NRG24250120240979917
|
25/01/2024
|
nijam singh
|
1737005022WL043873
|
nijam singh
|
00688
|
FINO0001446
|
808
|
808
|
Processed
|
28/03/2024
|
|
038875041
|
|
nijamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
178
|
KEOLARI
|
MP-37-005-036-002/312
(KHAMI)
|
1737005036NRG24250120240979254
|
25/01/2024
|
DEVENDRA KUMAR
|
1737005036WL043855
|
DEVENDRA KUMAR
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
28/03/2024
|
|
038875041
|
|
DEVENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
179
|
KEOLARI
|
MP-37-005-036-002/329
(KHAMI)
|
1737005036NRG24250120240979255
|
25/01/2024
|
Sulochna Marskole
|
1737005036WL043855
|
Sulochna Marskole
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
28/03/2024
|
|
038875041
|
|
SulochnaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KEOLARI
|
MP-37-005-036-002/405
(KHAMI)
|
1737005036NRG24250120240978848
|
25/01/2024
|
HEMVATI
|
1737005036WL043845
|
HEMVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038875041
|
|
HEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KEOLARI
|
MP-37-005-049-001/178-A
(BANATHAR)
|
1737005049NRG24250120240978658
|
25/01/2024
|
Jaytra
|
1737005049WL043841
|
Jaytra
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038875041
|
|
Jaytra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KEOLARI
|
MP-37-005-049-001/194-b
(BANATHAR)
|
1737005049NRG24250120240978667
|
25/01/2024
|
Harshlta
|
1737005049WL043841
|
Harshlta
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875041
|
|
Harshlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KEOLARI
|
MP-37-005-049-001/209-A
(BANATHAR)
|
1737005049NRG24250120240978671
|
25/01/2024
|
Panchshila
|
1737005049WL043841
|
Panchshila
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Panchshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KEOLARI
|
MP-37-005-049-001/264
(BANATHAR)
|
1737005049NRG24250120240978676
|
25/01/2024
|
Manju Pancheshwar
|
1737005049WL043841
|
Manju Pancheshwar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
ManjuPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KEOLARI
|
MP-37-005-049-001/278-A
(BANATHAR)
|
1737005049NRG24250120240978681
|
25/01/2024
|
Belanbai
|
1737005049WL043841
|
Belanbai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Belanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KEOLARI
|
MP-37-005-049-001/279-A
(BANATHAR)
|
1737005049NRG24250120240978684
|
25/01/2024
|
Kavita Dhurwe
|
1737005049WL043841
|
Kavita Dhurwe
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
KavitaDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8285
|
8285
|
|
|
|
|
|
|
|
|
187
|
KEOLARI
|
MP-37-005-049-001/150-B
(BANATHAR)
|
1737005049NRG24250120240978652
|
25/01/2024
|
Sharda
|
1737005049WL043841
|
Sharda
|
00697
|
BKID0MG8048
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KEOLARI
|
MP-37-005-049-001/158-A
(BANATHAR)
|
1737005049NRG24250120240978653
|
25/01/2024
|
Sarita
|
1737005049WL043841
|
Sarita
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KEOLARI
|
MP-37-005-049-001/168-b
(BANATHAR)
|
1737005049NRG24250120240978656
|
25/01/2024
|
Kishanlal
|
1737005049WL043841
|
Kishanlal
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KEOLARI
|
MP-37-005-049-001/180-C
(BANATHAR)
|
1737005049NRG24250120240978660
|
25/01/2024
|
Sangita
|
1737005049WL043841
|
Sangita
|
00697
|
BKID0MG8048
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KEOLARI
|
MP-37-005-049-001/187
(BANATHAR)
|
1737005049NRG24250120240978662
|
25/01/2024
|
Ramula
|
1737005049WL043841
|
Ramula
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KEOLARI
|
MP-37-005-049-001/187
(BANATHAR)
|
1737005049NRG24250120240978661
|
25/01/2024
|
Shreechand
|
1737005049WL043841
|
Shreechand
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Shreechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KEOLARI
|
MP-37-005-049-001/191
(BANATHAR)
|
1737005049NRG24250120240978663
|
25/01/2024
|
Devendra
|
1737005049WL043841
|
Devendra
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
KEOLARI
|
MP-37-005-049-001/191
(BANATHAR)
|
1737005049NRG24250120240978664
|
25/01/2024
|
Kamalbati
|
1737005049WL043841
|
Kamalbati
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Kamalbati
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEOLARI
|
MP-37-005-049-001/193-A
(BANATHAR)
|
1737005049NRG24250120240978666
|
25/01/2024
|
Sharda Bai
|
1737005049WL043841
|
Sharda Bai
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KEOLARI
|
MP-37-005-049-001/195
(BANATHAR)
|
1737005049NRG24250120240978668
|
25/01/2024
|
Nisha
|
1737005049WL043841
|
Nisha
|
00697
|
BKID0MG8048
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875041
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
197
|
KEOLARI
|
MP-37-005-049-001/198
(BANATHAR)
|
1737005049NRG24250120240978669
|
25/01/2024
|
Sarita
|
1737005049WL043841
|
Sarita
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KEOLARI
|
MP-37-005-049-001/208
(BANATHAR)
|
1737005049NRG24250120240978670
|
25/01/2024
|
Rammo
|
1737005049WL043841
|
Rammo
|
00697
|
BKID0MG8048
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KEOLARI
|
MP-37-005-049-001/23-B
(BANATHAR)
|
1737005049NRG24250120240978672
|
25/01/2024
|
Manbati
|
1737005049WL043841
|
Manbati
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KEOLARI
|
MP-37-005-049-001/239-C
(BANATHAR)
|
1737005049NRG24250120240978673
|
25/01/2024
|
Vinita
|
1737005049WL043841
|
Vinita
|
00697
|
BKID0MG8048
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875041
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KEOLARI
|
MP-37-005-049-001/26
(BANATHAR)
|
1737005049NRG24250120240978674
|
25/01/2024
|
Keshar
|
1737005049WL043841
|
Keshar
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KEOLARI
|
MP-37-005-049-001/271-b
(BANATHAR)
|
1737005049NRG24250120240978679
|
25/01/2024
|
Mahesh kumar
|
1737005049WL043841
|
Mahesh kumar
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KEOLARI
|
MP-37-005-049-001/293
(BANATHAR)
|
1737005049NRG24250120240978685
|
25/01/2024
|
Rameswar
|
1737005049WL043841
|
Rameswar
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KEOLARI
|
MP-37-005-049-001/48
(BANATHAR)
|
1737005049NRG24250120240978688
|
25/01/2024
|
Savita
|
1737005049WL043841
|
Savita
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KEOLARI
|
MP-37-005-049-001/48
(BANATHAR)
|
1737005049NRG24250120240978687
|
25/01/2024
|
Tameshwar
|
1737005049WL043841
|
Tameshwar
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Tameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KEOLARI
|
MP-37-005-049-001/58-b
(BANATHAR)
|
1737005049NRG24250120240978690
|
25/01/2024
|
Rajeshwari
|
1737005049WL043841
|
Rajeshwari
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KEOLARI
|
MP-37-005-049-001/60
(BANATHAR)
|
1737005049NRG24250120240978691
|
25/01/2024
|
Kishor
|
1737005049WL043841
|
Kishor
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KEOLARI
|
MP-37-005-049-001/60
(BANATHAR)
|
1737005049NRG24250120240978692
|
25/01/2024
|
Prabha
|
1737005049WL043841
|
Prabha
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KEOLARI
|
MP-37-005-049-001/62
(BANATHAR)
|
1737005049NRG24250120240978693
|
25/01/2024
|
Kishor
|
1737005049WL043841
|
Kishor
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Kishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
210
|
KEOLARI
|
MP-37-005-049-001/62
(BANATHAR)
|
1737005049NRG24250120240978694
|
25/01/2024
|
Rinki
|
1737005049WL043841
|
Rinki
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KEOLARI
|
MP-37-005-049-001/69
(BANATHAR)
|
1737005049NRG24250120240978695
|
25/01/2024
|
Jaivati
|
1737005049WL043841
|
Jaivati
|
00697
|
BKID0MG8048
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875041
|
|
Jaivati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KEOLARI
|
MP-37-005-049-001/80
(BANATHAR)
|
1737005049NRG24250120240978696
|
25/01/2024
|
Anuradha
|
1737005049WL043841
|
Anuradha
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038875041
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
213
|
KEOLARI
|
MP-37-005-042-001/114
(SAREKHA KALA)
|
1737005042NRG24250120240979811
|
25/01/2024
|
Nanhi
|
1737005042WL043871
|
Nanhi
|
00697
|
BKID0MG8063
|
900
|
900
|
Processed
|
28/03/2024
|
|
038875041
|
|
Nanhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KEOLARI
|
MP-37-005-042-001/330
(SAREKHA KALA)
|
1737005042NRG24250120240979857
|
25/01/2024
|
Prahlad
|
1737005042WL043871
|
Prahlad
|
00697
|
BKID0MG8063
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
215
|
KEOLARI
|
MP-37-005-042-001/296
(SAREKHA KALA)
|
1737005042NRG24250120240979849
|
25/01/2024
|
Sweta
|
1737005042WL043871
|
Sweta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
Sweta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KEOLARI
|
MP-37-005-042-001/317
(SAREKHA KALA)
|
1737005042NRG24250120240979855
|
25/01/2024
|
PRABHA
|
1737005042WL043871
|
PRABHA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038875041
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219051
|
219051
|
|
|
|
|
|
|
|