|
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-37-005-027-005/21
(ARJUNJHIR)
|
1737005027NRG24290120241009860
|
29/01/2024
|
Prathna
|
1737005027WL044592
|
Prathna
|
00045
|
BARB0ADAJAB
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Prathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-027-005/132-A
(ARJUNJHIR)
|
1737005027NRG24290120241009851
|
29/01/2024
|
Pooja Banjara
|
1737005027WL044592
|
Pooja Banjara
|
00048
|
BKID0009032
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
PoojaBanjara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
3
|
KEOLARI
|
MP-37-005-046-001/78
(RATANPUR)
|
1737005046NRG24290120241010482
|
29/01/2024
|
Meera bai
|
1737005046WL044611
|
Meera bai
|
00051
|
MAHB0000689
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005346050
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
KEOLARI
|
MP-37-005-027-001/100
(ARJUNJHIR)
|
1737005027NRG24290120241009792
|
29/01/2024
|
rekha
|
1737005027WL044591
|
rekha
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEOLARI
|
MP-37-005-027-001/100
(ARJUNJHIR)
|
1737005027NRG24290120241010068
|
29/01/2024
|
rekha
|
1737005027WL044595
|
rekha
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEOLARI
|
MP-37-005-027-001/107
(ARJUNJHIR)
|
1737005027NRG24290120241010069
|
29/01/2024
|
Ammawati
|
1737005027WL044595
|
Ammawati
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Ammawati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KEOLARI
|
MP-37-005-027-001/107
(ARJUNJHIR)
|
1737005027NRG24290120241009793
|
29/01/2024
|
Ammawati
|
1737005027WL044591
|
Ammawati
|
00089
|
CBIN0281101
|
752
|
752
|
Processed
|
26/03/2024
|
|
005346050
|
|
Ammawati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KEOLARI
|
MP-37-005-027-001/107-A
(ARJUNJHIR)
|
1737005027NRG24290120241009794
|
29/01/2024
|
Lalita padwar
|
1737005027WL044591
|
Lalita padwar
|
00089
|
CBIN0281101
|
752
|
752
|
Processed
|
26/03/2024
|
|
005346050
|
|
Lalitapadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KEOLARI
|
MP-37-005-027-001/107-A
(ARJUNJHIR)
|
1737005027NRG24290120241010070
|
29/01/2024
|
Lalita padwar
|
1737005027WL044595
|
Lalita padwar
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Lalitapadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KEOLARI
|
MP-37-005-027-001/108
(ARJUNJHIR)
|
1737005027NRG24290120241010071
|
29/01/2024
|
Radhelal
|
1737005027WL044595
|
Radhelal
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KEOLARI
|
MP-37-005-027-001/108
(ARJUNJHIR)
|
1737005027NRG24290120241009795
|
29/01/2024
|
Radhelal
|
1737005027WL044591
|
Radhelal
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KEOLARI
|
MP-37-005-027-001/108-A
(ARJUNJHIR)
|
1737005027NRG24290120241009796
|
29/01/2024
|
Prakash
|
1737005027WL044591
|
Prakash
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KEOLARI
|
MP-37-005-027-001/108-A
(ARJUNJHIR)
|
1737005027NRG24290120241010072
|
29/01/2024
|
Prakash
|
1737005027WL044595
|
Prakash
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KEOLARI
|
MP-37-005-027-001/108-B
(ARJUNJHIR)
|
1737005027NRG24290120241010073
|
29/01/2024
|
Tarachand
|
1737005027WL044595
|
Tarachand
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KEOLARI
|
MP-37-005-027-001/108-B
(ARJUNJHIR)
|
1737005027NRG24290120241009797
|
29/01/2024
|
Tarachand
|
1737005027WL044591
|
Tarachand
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KEOLARI
|
MP-37-005-027-001/111-B
(ARJUNJHIR)
|
1737005027NRG24290120241009798
|
29/01/2024
|
sharda
|
1737005027WL044591
|
sharda
|
00089
|
CBIN0281101
|
752
|
752
|
Processed
|
26/03/2024
|
|
005346050
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEOLARI
|
MP-37-005-027-001/111-B
(ARJUNJHIR)
|
1737005027NRG24290120241010074
|
29/01/2024
|
sharda
|
1737005027WL044595
|
sharda
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEOLARI
|
MP-37-005-027-001/115
(ARJUNJHIR)
|
1737005027NRG24290120241009799
|
29/01/2024
|
jhamiya
|
1737005027WL044591
|
jhamiya
|
00089
|
CBIN0281101
|
752
|
752
|
Processed
|
26/03/2024
|
|
005346050
|
|
jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KEOLARI
|
MP-37-005-027-001/122-C
(ARJUNJHIR)
|
1737005027NRG24290120241010075
|
29/01/2024
|
Karishma
|
1737005027WL044595
|
Karishma
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEOLARI
|
MP-37-005-027-001/125
(ARJUNJHIR)
|
1737005027NRG24290120241010076
|
29/01/2024
|
Deepkali
|
1737005027WL044595
|
Deepkali
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Deepkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KEOLARI
|
MP-37-005-027-001/125
(ARJUNJHIR)
|
1737005027NRG24290120241009800
|
29/01/2024
|
Deepkali
|
1737005027WL044591
|
Deepkali
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Deepkali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KEOLARI
|
MP-37-005-027-001/126-A
(ARJUNJHIR)
|
1737005027NRG24290120241009801
|
29/01/2024
|
sukmani
|
1737005027WL044591
|
sukmani
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
sukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEOLARI
|
MP-37-005-027-001/126-A
(ARJUNJHIR)
|
1737005027NRG24290120241010077
|
29/01/2024
|
sukmani
|
1737005027WL044595
|
sukmani
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
sukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEOLARI
|
MP-37-005-027-001/132-A
(ARJUNJHIR)
|
1737005027NRG24290120241010079
|
29/01/2024
|
Arifh
|
1737005027WL044595
|
Arifh
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Arifh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEOLARI
|
MP-37-005-027-001/132-A
(ARJUNJHIR)
|
1737005027NRG24290120241009804
|
29/01/2024
|
Arifh
|
1737005027WL044591
|
Arifh
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Arifh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEOLARI
|
MP-37-005-027-001/138-A
(ARJUNJHIR)
|
1737005027NRG24290120241009807
|
29/01/2024
|
sarswati
|
1737005027WL044591
|
sarswati
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KEOLARI
|
MP-37-005-027-001/138-A
(ARJUNJHIR)
|
1737005027NRG24290120241010082
|
29/01/2024
|
sarswati
|
1737005027WL044595
|
sarswati
|
00089
|
CBIN0281101
|
374
|
374
|
Processed
|
26/03/2024
|
|
005346050
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KEOLARI
|
MP-37-005-027-001/138-A
(ARJUNJHIR)
|
1737005027NRG24290120241010081
|
29/01/2024
|
Suresh
|
1737005027WL044595
|
Suresh
|
00089
|
CBIN0281101
|
374
|
374
|
Processed
|
26/03/2024
|
|
005346050
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KEOLARI
|
MP-37-005-027-001/138-A
(ARJUNJHIR)
|
1737005027NRG24290120241009806
|
29/01/2024
|
Suresh
|
1737005027WL044591
|
Suresh
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KEOLARI
|
MP-37-005-027-001/168-A
(ARJUNJHIR)
|
1737005027NRG24290120241009808
|
29/01/2024
|
Reena
|
1737005027WL044591
|
Reena
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KEOLARI
|
MP-37-005-027-001/169
(ARJUNJHIR)
|
1737005027NRG24290120241009809
|
29/01/2024
|
Jyoti
|
1737005027WL044591
|
Jyoti
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KEOLARI
|
MP-37-005-027-001/18-A
(ARJUNJHIR)
|
1737005027NRG24290120241010085
|
29/01/2024
|
Sumantra
|
1737005027WL044595
|
Sumantra
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KEOLARI
|
MP-37-005-027-001/25
(ARJUNJHIR)
|
1737005027NRG24290120241010086
|
29/01/2024
|
jhanaklal
|
1737005027WL044595
|
jhanaklal
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KEOLARI
|
MP-37-005-027-001/25
(ARJUNJHIR)
|
1737005027NRG24290120241009812
|
29/01/2024
|
jhanaklal
|
1737005027WL044591
|
jhanaklal
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KEOLARI
|
MP-37-005-027-001/31
(ARJUNJHIR)
|
1737005027NRG24290120241010087
|
29/01/2024
|
RANJEETA PARTE
|
1737005027WL044595
|
RANJEETA PARTE
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
RANJEETAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KEOLARI
|
MP-37-005-027-001/32
(ARJUNJHIR)
|
1737005027NRG24290120241009813
|
29/01/2024
|
Ramsingh
|
1737005027WL044591
|
Ramsingh
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KEOLARI
|
MP-37-005-027-001/35-A
(ARJUNJHIR)
|
1737005027NRG24290120241010088
|
29/01/2024
|
Santoshi
|
1737005027WL044595
|
Santoshi
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEOLARI
|
MP-37-005-027-001/41
(ARJUNJHIR)
|
1737005027NRG24290120241010089
|
29/01/2024
|
Sushma
|
1737005027WL044595
|
Sushma
|
00089
|
CBIN0281101
|
561
|
561
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KEOLARI
|
MP-37-005-027-001/41
(ARJUNJHIR)
|
1737005027NRG24290120241009814
|
29/01/2024
|
Sushma
|
1737005027WL044591
|
Sushma
|
00089
|
CBIN0281101
|
376
|
376
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KEOLARI
|
MP-37-005-027-001/45
(ARJUNJHIR)
|
1737005027NRG24290120241009815
|
29/01/2024
|
treveni bai
|
1737005027WL044591
|
treveni bai
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
trevenibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KEOLARI
|
MP-37-005-027-001/45-B
(ARJUNJHIR)
|
1737005027NRG24290120241009817
|
29/01/2024
|
Jyoti
|
1737005027WL044591
|
Jyoti
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KEOLARI
|
MP-37-005-027-001/45-B
(ARJUNJHIR)
|
1737005027NRG24290120241009816
|
29/01/2024
|
Umesh
|
1737005027WL044591
|
Umesh
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KEOLARI
|
MP-37-005-027-001/48
(ARJUNJHIR)
|
1737005027NRG24290120241009819
|
29/01/2024
|
Vinod
|
1737005027WL044591
|
Vinod
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KEOLARI
|
MP-37-005-027-001/50
(ARJUNJHIR)
|
1737005027NRG24290120241009820
|
29/01/2024
|
Rijvan
|
1737005027WL044591
|
Rijvan
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rijvan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KEOLARI
|
MP-37-005-027-001/51-B
(ARJUNJHIR)
|
1737005027NRG24290120241009821
|
29/01/2024
|
Neetu
|
1737005027WL044591
|
Neetu
|
00089
|
CBIN0281101
|
564
|
564
|
Processed
|
26/03/2024
|
|
005346050
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEOLARI
|
MP-37-005-027-001/51-B
(ARJUNJHIR)
|
1737005027NRG24290120241010090
|
29/01/2024
|
Neetu
|
1737005027WL044595
|
Neetu
|
00089
|
CBIN0281101
|
374
|
374
|
Processed
|
26/03/2024
|
|
005346050
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEOLARI
|
MP-37-005-027-001/54-A
(ARJUNJHIR)
|
1737005027NRG24290120241010091
|
29/01/2024
|
dasiya
|
1737005027WL044595
|
dasiya
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEOLARI
|
MP-37-005-027-001/58
(ARJUNJHIR)
|
1737005027NRG24290120241009822
|
29/01/2024
|
udal
|
1737005027WL044591
|
udal
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
udal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KEOLARI
|
MP-37-005-027-001/68
(ARJUNJHIR)
|
1737005027NRG24290120241010092
|
29/01/2024
|
Rameswari
|
1737005027WL044595
|
Rameswari
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KEOLARI
|
MP-37-005-027-001/73-B
(ARJUNJHIR)
|
1737005027NRG24290120241009823
|
29/01/2024
|
santosh
|
1737005027WL044591
|
santosh
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KEOLARI
|
MP-37-005-027-001/91
(ARJUNJHIR)
|
1737005027NRG24290120241009825
|
29/01/2024
|
Dhanwati
|
1737005027WL044591
|
Dhanwati
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KEOLARI
|
MP-37-005-027-001/91
(ARJUNJHIR)
|
1737005027NRG24290120241010094
|
29/01/2024
|
Dhanwati
|
1737005027WL044595
|
Dhanwati
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KEOLARI
|
MP-37-005-027-001/91
(ARJUNJHIR)
|
1737005027NRG24290120241010093
|
29/01/2024
|
Mangeshkumar
|
1737005027WL044595
|
Mangeshkumar
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mangeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KEOLARI
|
MP-37-005-027-001/91
(ARJUNJHIR)
|
1737005027NRG24290120241009824
|
29/01/2024
|
Mangeshkumar
|
1737005027WL044591
|
Mangeshkumar
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mangeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KEOLARI
|
MP-37-005-027-001/93
(ARJUNJHIR)
|
1737005027NRG24290120241009826
|
29/01/2024
|
Shukhwati
|
1737005027WL044591
|
Shukhwati
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Shukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KEOLARI
|
MP-37-005-027-001/93
(ARJUNJHIR)
|
1737005027NRG24290120241010095
|
29/01/2024
|
Shukhwati
|
1737005027WL044595
|
Shukhwati
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Shukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KEOLARI
|
MP-37-005-027-001/97-A
(ARJUNJHIR)
|
1737005027NRG24290120241010096
|
29/01/2024
|
Bhodhram
|
1737005027WL044595
|
Bhodhram
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Bhodhram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KEOLARI
|
MP-37-005-027-001/97-A
(ARJUNJHIR)
|
1737005027NRG24290120241009827
|
29/01/2024
|
Bhodhram
|
1737005027WL044591
|
Bhodhram
|
00089
|
CBIN0281101
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
Bhodhram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KEOLARI
|
MP-37-005-027-002/11
(ARJUNJHIR)
|
1737005027NRG24290120241009919
|
29/01/2024
|
Sonu
|
1737005027WL044593
|
Sonu
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KEOLARI
|
MP-37-005-027-002/11-A
(ARJUNJHIR)
|
1737005027NRG24290120241009920
|
29/01/2024
|
Rahul
|
1737005027WL044593
|
Rahul
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KEOLARI
|
MP-37-005-027-002/12
(ARJUNJHIR)
|
1737005027NRG24290120241009921
|
29/01/2024
|
parwati
|
1737005027WL044593
|
parwati
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KEOLARI
|
MP-37-005-027-002/15
(ARJUNJHIR)
|
1737005027NRG24290120241009922
|
29/01/2024
|
Suraj
|
1737005027WL044593
|
Suraj
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KEOLARI
|
MP-37-005-027-002/16
(ARJUNJHIR)
|
1737005027NRG24290120241009923
|
29/01/2024
|
Parwati
|
1737005027WL044593
|
Parwati
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KEOLARI
|
MP-37-005-027-002/17
(ARJUNJHIR)
|
1737005027NRG24290120241009924
|
29/01/2024
|
Savita
|
1737005027WL044593
|
Savita
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KEOLARI
|
MP-37-005-027-002/17-A
(ARJUNJHIR)
|
1737005027NRG24290120241009925
|
29/01/2024
|
Pramod
|
1737005027WL044593
|
Pramod
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KEOLARI
|
MP-37-005-027-002/19
(ARJUNJHIR)
|
1737005027NRG24290120241009926
|
29/01/2024
|
ranjeet
|
1737005027WL044593
|
ranjeet
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KEOLARI
|
MP-37-005-027-002/2
(ARJUNJHIR)
|
1737005027NRG24290120241009927
|
29/01/2024
|
Mukesh Uikey
|
1737005027WL044593
|
Mukesh Uikey
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
MukeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KEOLARI
|
MP-37-005-027-002/20
(ARJUNJHIR)
|
1737005027NRG24290120241009928
|
29/01/2024
|
dolchand
|
1737005027WL044593
|
dolchand
|
00089
|
CBIN0281101
|
186
|
186
|
Processed
|
26/03/2024
|
|
005346050
|
|
dolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KEOLARI
|
MP-37-005-027-002/21-A
(ARJUNJHIR)
|
1737005027NRG24290120241009929
|
29/01/2024
|
Bablu
|
1737005027WL044593
|
Bablu
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KEOLARI
|
MP-37-005-027-002/22-a
(ARJUNJHIR)
|
1737005027NRG24290120241009930
|
29/01/2024
|
Manoj
|
1737005027WL044593
|
Manoj
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KEOLARI
|
MP-37-005-027-002/22-a
(ARJUNJHIR)
|
1737005027NRG24290120241009931
|
29/01/2024
|
shashiii
|
1737005027WL044593
|
shashiii
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
shashiii
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KEOLARI
|
MP-37-005-027-002/24
(ARJUNJHIR)
|
1737005027NRG24290120241009932
|
29/01/2024
|
Soma
|
1737005027WL044593
|
Soma
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
Soma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KEOLARI
|
MP-37-005-027-002/27
(ARJUNJHIR)
|
1737005027NRG24290120241009933
|
29/01/2024
|
dimakchand
|
1737005027WL044593
|
dimakchand
|
00089
|
CBIN0281101
|
930
|
930
|
Processed
|
26/03/2024
|
|
005346050
|
|
dimakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KEOLARI
|
MP-37-005-027-002/27-A
(ARJUNJHIR)
|
1737005027NRG24290120241009935
|
29/01/2024
|
Diksha
|
1737005027WL044593
|
Diksha
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KEOLARI
|
MP-37-005-027-002/27-A
(ARJUNJHIR)
|
1737005027NRG24290120241009934
|
29/01/2024
|
Kailash
|
1737005027WL044593
|
Kailash
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEOLARI
|
MP-37-005-027-002/30
(ARJUNJHIR)
|
1737005027NRG24290120241009936
|
29/01/2024
|
Gangawati
|
1737005027WL044593
|
Gangawati
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Gangawati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KEOLARI
|
MP-37-005-027-002/30-A
(ARJUNJHIR)
|
1737005027NRG24290120241009937
|
29/01/2024
|
Rajendra
|
1737005027WL044593
|
Rajendra
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEOLARI
|
MP-37-005-027-002/31
(ARJUNJHIR)
|
1737005027NRG24290120241009938
|
29/01/2024
|
dadulal
|
1737005027WL044593
|
dadulal
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KEOLARI
|
MP-37-005-027-002/31
(ARJUNJHIR)
|
1737005027NRG24290120241009939
|
29/01/2024
|
sushila
|
1737005027WL044593
|
sushila
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KEOLARI
|
MP-37-005-027-002/37
(ARJUNJHIR)
|
1737005027NRG24290120241009940
|
29/01/2024
|
samanwati
|
1737005027WL044593
|
samanwati
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
samanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KEOLARI
|
MP-37-005-027-002/38
(ARJUNJHIR)
|
1737005027NRG24290120241009941
|
29/01/2024
|
vineeta Bai
|
1737005027WL044593
|
vineeta Bai
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
vineetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KEOLARI
|
MP-37-005-027-002/39
(ARJUNJHIR)
|
1737005027NRG24290120241009943
|
29/01/2024
|
bablibai
|
1737005027WL044593
|
bablibai
|
00089
|
CBIN0281101
|
930
|
930
|
Processed
|
26/03/2024
|
|
005346050
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KEOLARI
|
MP-37-005-027-002/39
(ARJUNJHIR)
|
1737005027NRG24290120241009942
|
29/01/2024
|
deeplal
|
1737005027WL044593
|
deeplal
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
deeplal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KEOLARI
|
MP-37-005-027-002/41
(ARJUNJHIR)
|
1737005027NRG24290120241009945
|
29/01/2024
|
shashibai
|
1737005027WL044593
|
shashibai
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KEOLARI
|
MP-37-005-027-002/41
(ARJUNJHIR)
|
1737005027NRG24290120241009944
|
29/01/2024
|
surendra
|
1737005027WL044593
|
surendra
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KEOLARI
|
MP-37-005-027-002/8
(ARJUNJHIR)
|
1737005027NRG24290120241009946
|
29/01/2024
|
brajlal
|
1737005027WL044593
|
brajlal
|
00089
|
CBIN0281101
|
558
|
558
|
Processed
|
26/03/2024
|
|
005346050
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KEOLARI
|
MP-37-005-027-002/9
(ARJUNJHIR)
|
1737005027NRG24290120241009947
|
29/01/2024
|
sita
|
1737005027WL044593
|
sita
|
00089
|
CBIN0281101
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005346050
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KEOLARI
|
MP-37-005-027-004/11
(ARJUNJHIR)
|
1737005027NRG24290120241009828
|
29/01/2024
|
Maya bai
|
1737005027WL044592
|
Maya bai
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KEOLARI
|
MP-37-005-027-004/37
(ARJUNJHIR)
|
1737005027NRG24290120241009830
|
29/01/2024
|
Heerawati
|
1737005027WL044592
|
Heerawati
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Heerawati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KEOLARI
|
MP-37-005-027-004/37
(ARJUNJHIR)
|
1737005027NRG24290120241009829
|
29/01/2024
|
Kanchan
|
1737005027WL044592
|
Kanchan
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KEOLARI
|
MP-37-005-027-004/37-A
(ARJUNJHIR)
|
1737005027NRG24290120241009831
|
29/01/2024
|
AneetAneeta
|
1737005027WL044592
|
AneetAneeta
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
AneetAneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KEOLARI
|
MP-37-005-027-004/40
(ARJUNJHIR)
|
1737005027NRG24290120241009833
|
29/01/2024
|
Anil
|
1737005027WL044592
|
Anil
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEOLARI
|
MP-37-005-027-004/40
(ARJUNJHIR)
|
1737005027NRG24290120241009832
|
29/01/2024
|
Uma
|
1737005027WL044592
|
Uma
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KEOLARI
|
MP-37-005-027-004/45
(ARJUNJHIR)
|
1737005027NRG24290120241009834
|
29/01/2024
|
Sulmat bai
|
1737005027WL044592
|
Sulmat bai
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sulmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KEOLARI
|
MP-37-005-027-004/5
(ARJUNJHIR)
|
1737005027NRG24290120241009835
|
29/01/2024
|
Reshma uikey
|
1737005027WL044592
|
Reshma uikey
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Reshmauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KEOLARI
|
MP-37-005-027-004/50
(ARJUNJHIR)
|
1737005027NRG24290120241009836
|
29/01/2024
|
Aneeta
|
1737005027WL044592
|
Aneeta
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEOLARI
|
MP-37-005-027-005/101
(ARJUNJHIR)
|
1737005027NRG24290120241009838
|
29/01/2024
|
Girja
|
1737005027WL044592
|
Girja
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KEOLARI
|
MP-37-005-027-005/101-a
(ARJUNJHIR)
|
1737005027NRG24290120241009839
|
29/01/2024
|
Suman
|
1737005027WL044592
|
Suman
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KEOLARI
|
MP-37-005-027-005/104-a
(ARJUNJHIR)
|
1737005027NRG24290120241009840
|
29/01/2024
|
Mohpat
|
1737005027WL044592
|
Mohpat
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KEOLARI
|
MP-37-005-027-005/104-a
(ARJUNJHIR)
|
1737005027NRG24290120241009841
|
29/01/2024
|
Radha
|
1737005027WL044592
|
Radha
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEOLARI
|
MP-37-005-027-005/106-A
(ARJUNJHIR)
|
1737005027NRG24290120241009843
|
29/01/2024
|
Jhingo
|
1737005027WL044592
|
Jhingo
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Jhingo
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
102
|
KEOLARI
|
MP-37-005-027-005/106-A
(ARJUNJHIR)
|
1737005027NRG24290120241009842
|
29/01/2024
|
Surjan
|
1737005027WL044592
|
Surjan
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Surjan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
103
|
KEOLARI
|
MP-37-005-027-005/113
(ARJUNJHIR)
|
1737005027NRG24290120241009845
|
29/01/2024
|
Sevti
|
1737005027WL044592
|
Sevti
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KEOLARI
|
MP-37-005-027-005/116
(ARJUNJHIR)
|
1737005027NRG24290120241009846
|
29/01/2024
|
Umashankar
|
1737005027WL044592
|
Umashankar
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KEOLARI
|
MP-37-005-027-005/121
(ARJUNJHIR)
|
1737005027NRG24290120241009847
|
29/01/2024
|
Pyarbai
|
1737005027WL044592
|
Pyarbai
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Pyarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KEOLARI
|
MP-37-005-027-005/122
(ARJUNJHIR)
|
1737005027NRG24290120241009849
|
29/01/2024
|
Kavita
|
1737005027WL044592
|
Kavita
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KEOLARI
|
MP-37-005-027-005/122
(ARJUNJHIR)
|
1737005027NRG24290120241009848
|
29/01/2024
|
Prakash
|
1737005027WL044592
|
Prakash
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KEOLARI
|
MP-37-005-027-005/128
(ARJUNJHIR)
|
1737005027NRG24290120241009850
|
29/01/2024
|
Shanti
|
1737005027WL044592
|
Shanti
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KEOLARI
|
MP-37-005-027-005/14
(ARJUNJHIR)
|
1737005027NRG24290120241009853
|
29/01/2024
|
rajkumar
|
1737005027WL044592
|
rajkumar
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KEOLARI
|
MP-37-005-027-005/16
(ARJUNJHIR)
|
1737005027NRG24290120241009854
|
29/01/2024
|
Bansheelal
|
1737005027WL044592
|
Bansheelal
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Bansheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KEOLARI
|
MP-37-005-027-005/16
(ARJUNJHIR)
|
1737005027NRG24290120241009855
|
29/01/2024
|
Sangeeta
|
1737005027WL044592
|
Sangeeta
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KEOLARI
|
MP-37-005-027-005/17
(ARJUNJHIR)
|
1737005027NRG24290120241009856
|
29/01/2024
|
bela
|
1737005027WL044592
|
bela
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
bela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KEOLARI
|
MP-37-005-027-005/19
(ARJUNJHIR)
|
1737005027NRG24290120241009858
|
29/01/2024
|
Sudha
|
1737005027WL044592
|
Sudha
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KEOLARI
|
MP-37-005-027-005/2
(ARJUNJHIR)
|
1737005027NRG24290120241009859
|
29/01/2024
|
Dhanbati
|
1737005027WL044592
|
Dhanbati
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KEOLARI
|
MP-37-005-027-005/22
(ARJUNJHIR)
|
1737005027NRG24290120241009861
|
29/01/2024
|
Mamta bai
|
1737005027WL044592
|
Mamta bai
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KEOLARI
|
MP-37-005-027-005/22-b
(ARJUNJHIR)
|
1737005027NRG24290120241009862
|
29/01/2024
|
Anusuiya
|
1737005027WL044592
|
Anusuiya
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KEOLARI
|
MP-37-005-027-005/29
(ARJUNJHIR)
|
1737005027NRG24290120241009863
|
29/01/2024
|
kanti Sahu
|
1737005027WL044592
|
kanti Sahu
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
kantiSahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEOLARI
|
MP-37-005-027-005/29
(ARJUNJHIR)
|
1737005027NRG24290120241009864
|
29/01/2024
|
Santkumar
|
1737005027WL044592
|
Santkumar
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KEOLARI
|
MP-37-005-027-005/3
(ARJUNJHIR)
|
1737005027NRG24290120241009865
|
29/01/2024
|
Sampatiya
|
1737005027WL044592
|
Sampatiya
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KEOLARI
|
MP-37-005-027-005/33
(ARJUNJHIR)
|
1737005027NRG24290120241009866
|
29/01/2024
|
Govind
|
1737005027WL044592
|
Govind
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KEOLARI
|
MP-37-005-027-005/36
(ARJUNJHIR)
|
1737005027NRG24290120241009867
|
29/01/2024
|
Sheela
|
1737005027WL044592
|
Sheela
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KEOLARI
|
MP-37-005-027-005/37
(ARJUNJHIR)
|
1737005027NRG24290120241009869
|
29/01/2024
|
Brajwati
|
1737005027WL044592
|
Brajwati
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Brajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KEOLARI
|
MP-37-005-027-005/37
(ARJUNJHIR)
|
1737005027NRG24290120241009868
|
29/01/2024
|
Tamsingh
|
1737005027WL044592
|
Tamsingh
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Tamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KEOLARI
|
MP-37-005-027-005/39
(ARJUNJHIR)
|
1737005027NRG24290120241009870
|
29/01/2024
|
Jagoti bai
|
1737005027WL044592
|
Jagoti bai
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Jagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KEOLARI
|
MP-37-005-027-005/39-c
(ARJUNJHIR)
|
1737005027NRG24290120241009871
|
29/01/2024
|
ghurlal
|
1737005027WL044592
|
ghurlal
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
ghurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KEOLARI
|
MP-37-005-027-005/39-c
(ARJUNJHIR)
|
1737005027NRG24290120241009872
|
29/01/2024
|
Nirasha
|
1737005027WL044592
|
Nirasha
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KEOLARI
|
MP-37-005-027-005/4
(ARJUNJHIR)
|
1737005027NRG24290120241009873
|
29/01/2024
|
sunita
|
1737005027WL044592
|
sunita
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KEOLARI
|
MP-37-005-027-005/40
(ARJUNJHIR)
|
1737005027NRG24290120241009874
|
29/01/2024
|
Bahadur
|
1737005027WL044592
|
Bahadur
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KEOLARI
|
MP-37-005-027-005/40
(ARJUNJHIR)
|
1737005027NRG24290120241009875
|
29/01/2024
|
Kanti
|
1737005027WL044592
|
Kanti
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KEOLARI
|
MP-37-005-027-005/40-C
(ARJUNJHIR)
|
1737005027NRG24290120241009876
|
29/01/2024
|
Asanta pandre
|
1737005027WL044592
|
Asanta pandre
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Asantapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KEOLARI
|
MP-37-005-027-005/43
(ARJUNJHIR)
|
1737005027NRG24290120241009877
|
29/01/2024
|
Pairsingh
|
1737005027WL044592
|
Pairsingh
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Pairsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KEOLARI
|
MP-37-005-027-005/43-a
(ARJUNJHIR)
|
1737005027NRG24290120241009878
|
29/01/2024
|
Sevak
|
1737005027WL044592
|
Sevak
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KEOLARI
|
MP-37-005-027-005/43-a
(ARJUNJHIR)
|
1737005027NRG24290120241009879
|
29/01/2024
|
Sunita
|
1737005027WL044592
|
Sunita
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KEOLARI
|
MP-37-005-027-005/45
(ARJUNJHIR)
|
1737005027NRG24290120241009880
|
29/01/2024
|
Amarwati
|
1737005027WL044592
|
Amarwati
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KEOLARI
|
MP-37-005-027-005/46-D
(ARJUNJHIR)
|
1737005027NRG24290120241009881
|
29/01/2024
|
Raghunath
|
1737005027WL044592
|
Raghunath
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KEOLARI
|
MP-37-005-027-005/46-D
(ARJUNJHIR)
|
1737005027NRG24290120241009882
|
29/01/2024
|
Reeta
|
1737005027WL044592
|
Reeta
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KEOLARI
|
MP-37-005-027-005/47
(ARJUNJHIR)
|
1737005027NRG24290120241009883
|
29/01/2024
|
Mansingh
|
1737005027WL044592
|
Mansingh
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KEOLARI
|
MP-37-005-027-005/49
(ARJUNJHIR)
|
1737005027NRG24290120241009884
|
29/01/2024
|
siya
|
1737005027WL044592
|
siya
|
00089
|
CBIN0281101
|
561
|
561
|
Processed
|
26/03/2024
|
|
005346050
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEOLARI
|
MP-37-005-027-005/52
(ARJUNJHIR)
|
1737005027NRG24290120241009885
|
29/01/2024
|
Pushpa bai
|
1737005027WL044592
|
Pushpa bai
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KEOLARI
|
MP-37-005-027-005/53
(ARJUNJHIR)
|
1737005027NRG24290120241009887
|
29/01/2024
|
Raysingh
|
1737005027WL044592
|
Raysingh
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KEOLARI
|
MP-37-005-027-005/54
(ARJUNJHIR)
|
1737005027NRG24290120241009888
|
29/01/2024
|
Bhagwati
|
1737005027WL044592
|
Bhagwati
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KEOLARI
|
MP-37-005-027-005/57
(ARJUNJHIR)
|
1737005027NRG24290120241009890
|
29/01/2024
|
Madhuri
|
1737005027WL044592
|
Madhuri
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KEOLARI
|
MP-37-005-027-005/57
(ARJUNJHIR)
|
1737005027NRG24290120241009889
|
29/01/2024
|
Ramasia
|
1737005027WL044592
|
Ramasia
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Ramasia
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KEOLARI
|
MP-37-005-027-005/58
(ARJUNJHIR)
|
1737005027NRG24290120241009891
|
29/01/2024
|
Sumatiya
|
1737005027WL044592
|
Sumatiya
|
00089
|
CBIN0281101
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KEOLARI
|
MP-37-005-027-005/6
(ARJUNJHIR)
|
1737005027NRG24290120241009892
|
29/01/2024
|
Devki
|
1737005027WL044592
|
Devki
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KEOLARI
|
MP-37-005-027-005/61
(ARJUNJHIR)
|
1737005027NRG24290120241009893
|
29/01/2024
|
Mehatlal
|
1737005027WL044592
|
Mehatlal
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KEOLARI
|
MP-37-005-027-005/62
(ARJUNJHIR)
|
1737005027NRG24290120241009895
|
29/01/2024
|
Mehatrin
|
1737005027WL044592
|
Mehatrin
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mehatrin
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KEOLARI
|
MP-37-005-027-005/62
(ARJUNJHIR)
|
1737005027NRG24290120241009894
|
29/01/2024
|
Umrav
|
1737005027WL044592
|
Umrav
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KEOLARI
|
MP-37-005-027-005/66
(ARJUNJHIR)
|
1737005027NRG24290120241009896
|
29/01/2024
|
Lakhwanti
|
1737005027WL044592
|
Lakhwanti
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Lakhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KEOLARI
|
MP-37-005-027-005/66-A
(ARJUNJHIR)
|
1737005027NRG24290120241009897
|
29/01/2024
|
Shubhash uikey
|
1737005027WL044592
|
Shubhash uikey
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Shubhashuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KEOLARI
|
MP-37-005-027-005/67-C
(ARJUNJHIR)
|
1737005027NRG24290120241009899
|
29/01/2024
|
Rajwati
|
1737005027WL044592
|
Rajwati
|
00089
|
CBIN0281101
|
748
|
748
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KEOLARI
|
MP-37-005-027-005/71
(ARJUNJHIR)
|
1737005027NRG24290120241009900
|
29/01/2024
|
manglu
|
1737005027WL044592
|
manglu
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KEOLARI
|
MP-37-005-027-005/73-b
(ARJUNJHIR)
|
1737005027NRG24290120241009902
|
29/01/2024
|
Nresh
|
1737005027WL044592
|
Nresh
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Nresh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KEOLARI
|
MP-37-005-027-005/73-b
(ARJUNJHIR)
|
1737005027NRG24290120241009901
|
29/01/2024
|
Sukhmaniya
|
1737005027WL044592
|
Sukhmaniya
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sukhmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KEOLARI
|
MP-37-005-027-005/73-D
(ARJUNJHIR)
|
1737005027NRG24290120241009903
|
29/01/2024
|
Rajendra
|
1737005027WL044592
|
Rajendra
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KEOLARI
|
MP-37-005-027-005/77
(ARJUNJHIR)
|
1737005027NRG24290120241009905
|
29/01/2024
|
Sadhna
|
1737005027WL044592
|
Sadhna
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KEOLARI
|
MP-37-005-027-005/80
(ARJUNJHIR)
|
1737005027NRG24290120241009906
|
29/01/2024
|
Deepak
|
1737005027WL044592
|
Deepak
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KEOLARI
|
MP-37-005-027-005/82
(ARJUNJHIR)
|
1737005027NRG24290120241009907
|
29/01/2024
|
Antrambanjara
|
1737005027WL044592
|
Antrambanjara
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Antrambanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KEOLARI
|
MP-37-005-027-005/82
(ARJUNJHIR)
|
1737005027NRG24290120241009908
|
29/01/2024
|
Gangobai
|
1737005027WL044592
|
Gangobai
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Gangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KEOLARI
|
MP-37-005-027-005/83-A
(ARJUNJHIR)
|
1737005027NRG24290120241009909
|
29/01/2024
|
Rakesh
|
1737005027WL044592
|
Rakesh
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KEOLARI
|
MP-37-005-027-005/88-C
(ARJUNJHIR)
|
1737005027NRG24290120241009910
|
29/01/2024
|
Pawan
|
1737005027WL044592
|
Pawan
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KEOLARI
|
MP-37-005-027-005/90
(ARJUNJHIR)
|
1737005027NRG24290120241009912
|
29/01/2024
|
Mahipal
|
1737005027WL044592
|
Mahipal
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KEOLARI
|
MP-37-005-027-005/90
(ARJUNJHIR)
|
1737005027NRG24290120241009913
|
29/01/2024
|
Sunita
|
1737005027WL044592
|
Sunita
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KEOLARI
|
MP-37-005-027-005/90-a
(ARJUNJHIR)
|
1737005027NRG24290120241009914
|
29/01/2024
|
Anita
|
1737005027WL044592
|
Anita
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KEOLARI
|
MP-37-005-027-005/92-A
(ARJUNJHIR)
|
1737005027NRG24290120241009915
|
29/01/2024
|
Sukhcharan
|
1737005027WL044592
|
Sukhcharan
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sukhcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KEOLARI
|
MP-37-005-027-005/93
(ARJUNJHIR)
|
1737005027NRG24290120241009916
|
29/01/2024
|
Rajkumar
|
1737005027WL044592
|
Rajkumar
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KEOLARI
|
MP-37-005-027-005/99
(ARJUNJHIR)
|
1737005027NRG24290120241009918
|
29/01/2024
|
Geeta
|
1737005027WL044592
|
Geeta
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KEOLARI
|
MP-37-005-027-005/99
(ARJUNJHIR)
|
1737005027NRG24290120241009917
|
29/01/2024
|
Keshar
|
1737005027WL044592
|
Keshar
|
00089
|
CBIN0281101
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167393
|
167393
|
|
|
|
|
|
|
|
|
169
|
KEOLARI
|
MP-37-005-046-004/35-A
(RATANPUR)
|
1737005046NRG24290120241010484
|
29/01/2024
|
Jhambati
|
1737005046WL044611
|
Jhambati
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005346050
|
|
Jhambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
170
|
KEOLARI
|
MP-37-005-046-001/15-B
(RATANPUR)
|
1737005046NRG24290120241010501
|
29/01/2024
|
Suneel
|
1737005046WL044613
|
Suneel
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005346050
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
171
|
KEOLARI
|
MP-37-005-046-001/39
(RATANPUR)
|
1737005046NRG24290120241010502
|
29/01/2024
|
Memvati
|
1737005046WL044613
|
Memvati
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
26/03/2024
|
|
005346050
|
|
Memvati
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEOLARI
|
MP-37-005-046-001/46
(RATANPUR)
|
1737005046NRG24290120241010503
|
29/01/2024
|
Ruplal
|
1737005046WL044613
|
Ruplal
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005346050
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KEOLARI
|
MP-37-005-046-001/85
(RATANPUR)
|
1737005046NRG24290120241010483
|
29/01/2024
|
Delhan
|
1737005046WL044611
|
Delhan
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005346050
|
|
Delhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
174
|
KEOLARI
|
MP-37-005-027-001/173
(ARJUNJHIR)
|
1737005027NRG24290120241009810
|
29/01/2024
|
Subhash Wankhede
|
1737005027WL044591
|
Subhash Wankhede
|
00415
|
SBIN0010825
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
SubhashWankhede
|
STATE BANK OF INDIA(508548)
|
|
175
|
KEOLARI
|
MP-37-005-027-001/173
(ARJUNJHIR)
|
1737005027NRG24290120241010083
|
29/01/2024
|
Subhash Wankhede
|
1737005027WL044595
|
Subhash Wankhede
|
00415
|
SBIN0010825
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
SubhashWankhede
|
STATE BANK OF INDIA(508548)
|
|
176
|
KEOLARI
|
MP-37-005-027-005/106-B
(ARJUNJHIR)
|
1737005027NRG24290120241009844
|
29/01/2024
|
Santkumar
|
1737005027WL044592
|
Santkumar
|
00415
|
SBIN0010825
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KEOLARI
|
MP-37-005-027-005/52
(ARJUNJHIR)
|
1737005027NRG24290120241009886
|
29/01/2024
|
Vijendra
|
1737005027WL044592
|
Vijendra
|
00415
|
SBIN0010825
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
KEOLARI
|
MP-37-005-027-005/67-B
(ARJUNJHIR)
|
1737005027NRG24290120241009898
|
29/01/2024
|
Momwati
|
1737005027WL044592
|
Momwati
|
00415
|
SBIN0010825
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Momwati
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEOLARI
|
MP-37-005-027-005/88-C
(ARJUNJHIR)
|
1737005027NRG24290120241009911
|
29/01/2024
|
Sarswati
|
1737005027WL044592
|
Sarswati
|
00415
|
SBIN0010825
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
180
|
KEOLARI
|
MP-37-005-027-001/128-B
(ARJUNJHIR)
|
1737005027NRG24290120241010078
|
29/01/2024
|
laxmi banshkar
|
1737005027WL044595
|
laxmi banshkar
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
laxmibanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KEOLARI
|
MP-37-005-027-001/128-B
(ARJUNJHIR)
|
1737005027NRG24290120241009803
|
29/01/2024
|
laxmi banshkar
|
1737005027WL044591
|
laxmi banshkar
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
laxmibanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KEOLARI
|
MP-37-005-027-001/128-B
(ARJUNJHIR)
|
1737005027NRG24290120241009802
|
29/01/2024
|
omprakash
|
1737005027WL044591
|
omprakash
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KEOLARI
|
MP-37-005-027-001/132-A
(ARJUNJHIR)
|
1737005027NRG24290120241009805
|
29/01/2024
|
Mirza Maylakha Khan
|
1737005027WL044591
|
Mirza Maylakha Khan
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
MirzaMaylakhaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KEOLARI
|
MP-37-005-027-001/132-A
(ARJUNJHIR)
|
1737005027NRG24290120241010080
|
29/01/2024
|
Mirza Maylakha Khan
|
1737005027WL044595
|
Mirza Maylakha Khan
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
MirzaMaylakhaKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KEOLARI
|
MP-37-005-027-001/173
(ARJUNJHIR)
|
1737005027NRG24290120241010084
|
29/01/2024
|
vandna
|
1737005027WL044595
|
vandna
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
26/03/2024
|
|
005346050
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KEOLARI
|
MP-37-005-027-001/173
(ARJUNJHIR)
|
1737005027NRG24290120241009811
|
29/01/2024
|
vandna
|
1737005027WL044591
|
vandna
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KEOLARI
|
MP-37-005-027-004/50-A
(ARJUNJHIR)
|
1737005027NRG24290120241009837
|
29/01/2024
|
Mahipal Dhurve
|
1737005027WL044592
|
Mahipal Dhurve
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
MahipalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KEOLARI
|
MP-37-005-027-005/136
(ARJUNJHIR)
|
1737005027NRG24290120241009852
|
29/01/2024
|
Ramprasad Markam
|
1737005027WL044592
|
Ramprasad Markam
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
RamprasadMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KEOLARI
|
MP-37-005-027-005/75-B
(ARJUNJHIR)
|
1737005027NRG24290120241009904
|
29/01/2024
|
Gangaram
|
1737005027WL044592
|
Gangaram
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10683
|
10683
|
|
|
|
|
|
|
|
|
190
|
KEOLARI
|
MP-37-005-046-001/15
(RATANPUR)
|
1737005046NRG24290120241010500
|
29/01/2024
|
Devaprasad
|
1737005046WL044613
|
Devaprasad
|
00697
|
BKID0MG8063
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
005346050
|
|
Devaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
191
|
KEOLARI
|
MP-37-005-027-001/48
(ARJUNJHIR)
|
1737005027NRG24290120241009818
|
29/01/2024
|
shyamabai
|
1737005027WL044591
|
shyamabai
|
450001
|
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
005346050
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KEOLARI
|
MP-37-005-027-005/19
(ARJUNJHIR)
|
1737005027NRG24290120241009857
|
29/01/2024
|
Jayvanta
|
1737005027WL044592
|
Jayvanta
|
450001
|
|
1122
|
1122
|
Processed
|
26/03/2024
|
|
005346050
|
|
Jayvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196706
|
196706
|
|
|
|
|
|
|
|