|
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
|
GHUGHRI
|
MP-35-007-042-001/104
(DEVHARA)
|
1735007000NRG24300120241212569
|
31/01/2024
|
Nanas bai
|
1735007WL066103
|
Nanas bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Nanasbai
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-042-001/165
(DEVHARA)
|
1735007000NRG24300120241212661
|
31/01/2024
|
Phoolwati
|
1735007WL066105
|
Phoolwati
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Phoolwati
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-042-001/166
(DEVHARA)
|
1735007000NRG24300120241212575
|
31/01/2024
|
Sukhram
|
1735007WL066103
|
Sukhram
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukhram
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-042-001/168
(DEVHARA)
|
1735007000NRG24300120241212753
|
31/01/2024
|
Phulsay
|
1735007WL066107
|
Phulsay
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Phulsay
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-042-001/169
(DEVHARA)
|
1735007000NRG24300120241212755
|
31/01/2024
|
Dasri bai
|
1735007WL066107
|
Dasri bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dasribai
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-042-001/203
(DEVHARA)
|
1735007000NRG24300120241212761
|
31/01/2024
|
Bisotan bai
|
1735007WL066107
|
Bisotan bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bisotanbai
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHRI
|
MP-35-007-042-001/207
(DEVHARA)
|
1735007000NRG24300120241212578
|
31/01/2024
|
Sundariya bai
|
1735007WL066103
|
Sundariya bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sundariyabai
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHRI
|
MP-35-007-042-001/220-A
(DEVHARA)
|
1735007000NRG24300120241212585
|
31/01/2024
|
Samrati bai
|
1735007WL066103
|
Samrati bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Samratibai
|
BANK OF BARODA(606985)
|
|
9
|
GHUGHRI
|
MP-35-007-042-001/230
(DEVHARA)
|
1735007000NRG24300120241212762
|
31/01/2024
|
Pahalwati
|
1735007WL066107
|
Pahalwati
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Pahalwati
|
BANK OF BARODA(606985)
|
|
10
|
GHUGHRI
|
MP-35-007-042-001/270
(DEVHARA)
|
1735007000NRG24300120241212591
|
31/01/2024
|
Kamalwati
|
1735007WL066103
|
Kamalwati
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamalwati
|
BANK OF BARODA(606985)
|
|
11
|
GHUGHRI
|
MP-35-007-042-001/277
(DEVHARA)
|
1735007000NRG24300120241212592
|
31/01/2024
|
Sampatiya bai
|
1735007WL066103
|
Sampatiya bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sampatiyabai
|
BANK OF BARODA(606985)
|
|
12
|
GHUGHRI
|
MP-35-007-042-001/304
(DEVHARA)
|
1735007000NRG24300120241212685
|
31/01/2024
|
Beershay
|
1735007WL066105
|
Beershay
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Beershay
|
BANK OF BARODA(606985)
|
|
13
|
GHUGHRI
|
MP-35-007-042-001/304-A
(DEVHARA)
|
1735007000NRG24300120241212686
|
31/01/2024
|
Nani bai
|
1735007WL066105
|
Nani bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004879221
|
|
Nanibai
|
BANK OF BARODA(606985)
|
|
14
|
GHUGHRI
|
MP-35-007-042-001/305-A
(DEVHARA)
|
1735007000NRG24300120241212687
|
31/01/2024
|
Malso bai
|
1735007WL066105
|
Malso bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Malsobai
|
BANK OF BARODA(606985)
|
|
15
|
GHUGHRI
|
MP-35-007-042-001/97
(DEVHARA)
|
1735007000NRG24300120241212697
|
31/01/2024
|
Kailash
|
1735007WL066105
|
Kailash
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
16
|
GHUGHRI
|
MP-35-007-014-002/444-C
(SAHJAR)
|
1735007000NRG24310120241220816
|
31/01/2024
|
Omprakash
|
1735007WL066381
|
Omprakash
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-021-001/172-A
(SALWAH)
|
1735007000NRG24300120241211708
|
31/01/2024
|
Than Singh Dhurwey
|
1735007WL066081
|
Than Singh Dhurwey
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ThanSinghDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHUGHRI
|
MP-35-007-027-002/332-A
(GHUGARI)
|
1735007000NRG24300120241211738
|
31/01/2024
|
govind
|
1735007WL066083
|
govind
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GHUGHRI
|
MP-35-007-027-002/332-B
(GHUGARI)
|
1735007000NRG24300120241211739
|
31/01/2024
|
sakun
|
1735007WL066083
|
sakun
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-037-003/305
(JUNWANI)
|
1735007000NRG24300120241213608
|
31/01/2024
|
Dhaniya Bai
|
1735007WL066136
|
Dhaniya Bai
|
00045
|
BARB0MANDLA
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
DhaniyaBai
|
BANK OF BARODA(606985)
|
|
21
|
GHUGHRI
|
MP-35-007-037-003/318-A
(JUNWANI)
|
1735007000NRG24300120241213615
|
31/01/2024
|
Moolchand
|
1735007WL066136
|
Moolchand
|
00045
|
BARB0MANDLA
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-037-003/356-A
(JUNWANI)
|
1735007000NRG24300120241213625
|
31/01/2024
|
Ramvati
|
1735007WL066136
|
Ramvati
|
00045
|
BARB0MANDLA
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
23
|
GHUGHRI
|
MP-35-007-042-001/219-A
(DEVHARA)
|
1735007000NRG24300120241212583
|
31/01/2024
|
Lata marko
|
1735007WL066103
|
Lata marko
|
00045
|
BARB0MANDLA
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Latamarko
|
BANK OF BARODA(606985)
|
|
24
|
GHUGHRI
|
MP-35-007-042-001/277-B
(DEVHARA)
|
1735007000NRG24300120241212595
|
31/01/2024
|
Meera bai
|
1735007WL066103
|
Meera bai
|
00045
|
BARB0MANDLA
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9692
|
9692
|
|
|
|
|
|
|
|
|
25
|
GHUGHRI
|
MP-35-007-014-002/490-A
(SAHJAR)
|
1735007014NRG24310120241221648
|
31/01/2024
|
Mukesh Kumar
|
1735007014WL066405
|
Mukesh Kumar
|
00048
|
BKID0009005
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
GHUGHRI
|
MP-35-007-042-001/262
(DEVHARA)
|
1735007000NRG24300120241212590
|
31/01/2024
|
Tularam
|
1735007WL066103
|
Tularam
|
00048
|
BKID0009485
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
27
|
GHUGHRI
|
MP-35-007-014-002/422
(SAHJAR)
|
1735007014NRG24310120241221631
|
31/01/2024
|
Umesh das
|
1735007014WL066405
|
Umesh das
|
00051
|
MAHB0000788
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Umeshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
GHUGHRI
|
MP-35-007-014-002/435-A
(SAHJAR)
|
1735007000NRG24310120241220858
|
31/01/2024
|
Dinesh
|
1735007WL066382
|
Dinesh
|
00089
|
CBIN0281013
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
GHUGHRI
|
MP-35-007-021-001/150-A
(SALWAH)
|
1735007000NRG24300120241211705
|
31/01/2024
|
Akkal Singh Kokadia
|
1735007WL066081
|
Akkal Singh Kokadia
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
AkkalSinghKokadia
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
GHUGHRI
|
MP-35-007-004-001/74-B
(CHHATARPUR)
|
1735007004NRG24310120241220615
|
31/01/2024
|
Rakesh Yadav
|
1735007004WL066371
|
Rakesh Yadav
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-010-002/130
(KACHANARI)
|
1735007000NRG24300120241212428
|
31/01/2024
|
BIRMAT
|
1735007WL066100
|
BIRMAT
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
BIRMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-010-002/131
(KACHANARI)
|
1735007000NRG24300120241212429
|
31/01/2024
|
Koyali Bai
|
1735007WL066100
|
Koyali Bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
KoyaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHUGHRI
|
MP-35-007-010-002/170
(KACHANARI)
|
1735007000NRG24300120241212431
|
31/01/2024
|
SURJOTIN BAI
|
1735007WL066100
|
SURJOTIN BAI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-010-002/277
(KACHANARI)
|
1735007000NRG24300120241212435
|
31/01/2024
|
Mangaliya
|
1735007WL066100
|
Mangaliya
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-010-002/346
(KACHANARI)
|
1735007000NRG24300120241212441
|
31/01/2024
|
PHAL VATI
|
1735007WL066100
|
PHAL VATI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
PHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHUGHRI
|
MP-35-007-010-002/356
(KACHANARI)
|
1735007000NRG24300120241212443
|
31/01/2024
|
LAMIYA BAI
|
1735007WL066100
|
LAMIYA BAI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHUGHRI
|
MP-35-007-010-002/390
(KACHANARI)
|
1735007000NRG24300120241212446
|
31/01/2024
|
RAM KALI
|
1735007WL066100
|
RAM KALI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GHUGHRI
|
MP-35-007-010-002/480
(KACHANARI)
|
1735007000NRG24300120241212454
|
31/01/2024
|
Tameshwari
|
1735007WL066100
|
Tameshwari
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
Tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-014-001/19
(SAHJAR)
|
1735007014NRG24310120241221774
|
31/01/2024
|
ratrani
|
1735007014WL066407
|
ratrani
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-014-002/272
(SAHJAR)
|
1735007000NRG24310120241220807
|
31/01/2024
|
Bhaddu singh
|
1735007WL066381
|
Bhaddu singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhaddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHUGHRI
|
MP-35-007-021-001/104
(SALWAH)
|
1735007000NRG24300120241211698
|
31/01/2024
|
Rajesh kumar Sarthi
|
1735007WL066081
|
Rajesh kumar Sarthi
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
RajeshkumarSarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-021-001/104
(SALWAH)
|
1735007000NRG24300120241211697
|
31/01/2024
|
Rajesh sarthi
|
1735007WL066081
|
Rajesh sarthi
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rajeshsarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-021-001/111
(SALWAH)
|
1735007000NRG24300120241211699
|
31/01/2024
|
ramkali
|
1735007WL066081
|
ramkali
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-021-001/143
(SALWAH)
|
1735007000NRG24300120241211701
|
31/01/2024
|
Alam das
|
1735007WL066081
|
Alam das
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Alamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-021-001/147
(SALWAH)
|
1735007000NRG24300120241211702
|
31/01/2024
|
Mr. BRAHMMA LAL
|
1735007WL066081
|
Mr. BRAHMMA LAL
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mr.BRAHMMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-021-001/149
(SALWAH)
|
1735007000NRG24300120241211703
|
31/01/2024
|
Lalsingh
|
1735007WL066081
|
Lalsingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-021-001/150
(SALWAH)
|
1735007000NRG24300120241211704
|
31/01/2024
|
Amrit singh
|
1735007WL066081
|
Amrit singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Amritsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-021-001/164
(SALWAH)
|
1735007000NRG24300120241211706
|
31/01/2024
|
Pyare lal sarhti
|
1735007WL066081
|
Pyare lal sarhti
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Pyarelalsarhti
|
BANK OF INDIA(508505)
|
|
49
|
GHUGHRI
|
MP-35-007-021-001/196
(SALWAH)
|
1735007000NRG24300120241211709
|
31/01/2024
|
madan
|
1735007WL066081
|
madan
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-021-001/216
(SALWAH)
|
1735007000NRG24300120241211712
|
31/01/2024
|
Kamla prasad
|
1735007WL066081
|
Kamla prasad
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Kamlaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GHUGHRI
|
MP-35-007-021-001/216
(SALWAH)
|
1735007000NRG24300120241211711
|
31/01/2024
|
Kamla prasad
|
1735007WL066081
|
Kamla prasad
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamlaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-021-001/239
(SALWAH)
|
1735007000NRG24300120241211714
|
31/01/2024
|
Baliram Sahu
|
1735007WL066081
|
Baliram Sahu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
BaliramSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GHUGHRI
|
MP-35-007-021-001/239-A
(SALWAH)
|
1735007000NRG24300120241211715
|
31/01/2024
|
Mr Bhuwan Lal
|
1735007WL066081
|
Mr Bhuwan Lal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MrBhuwanLal
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHUGHRI
|
MP-35-007-021-001/256
(SALWAH)
|
1735007000NRG24300120241211716
|
31/01/2024
|
chunni bai
|
1735007WL066081
|
chunni bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
chunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GHUGHRI
|
MP-35-007-021-001/256-A
(SALWAH)
|
1735007000NRG24300120241211717
|
31/01/2024
|
Mr. Tokram Marko
|
1735007WL066081
|
Mr. Tokram Marko
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mr.TokramMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-021-001/261
(SALWAH)
|
1735007000NRG24300120241211718
|
31/01/2024
|
amarlal
|
1735007WL066081
|
amarlal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHUGHRI
|
MP-35-007-021-001/265
(SALWAH)
|
1735007000NRG24300120241211720
|
31/01/2024
|
Mala Prasad
|
1735007WL066081
|
Mala Prasad
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MalaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-021-001/265
(SALWAH)
|
1735007000NRG24300120241211719
|
31/01/2024
|
Ranmat singh
|
1735007WL066081
|
Ranmat singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-021-001/266
(SALWAH)
|
1735007000NRG24300120241211721
|
31/01/2024
|
Rambhagat
|
1735007WL066081
|
Rambhagat
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-021-001/289-A
(SALWAH)
|
1735007000NRG24300120241211723
|
31/01/2024
|
Mr.Kuwar Lal Sahu
|
1735007WL066081
|
Mr.Kuwar Lal Sahu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mr.KuwarLalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-021-001/290-A
(SALWAH)
|
1735007000NRG24300120241211724
|
31/01/2024
|
Ram Prasad Marko
|
1735007WL066081
|
Ram Prasad Marko
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
RamPrasadMarko
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHUGHRI
|
MP-35-007-021-001/307
(SALWAH)
|
1735007000NRG24300120241211726
|
31/01/2024
|
Ghooro sahu
|
1735007WL066082
|
Ghooro sahu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ghoorosahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
63
|
GHUGHRI
|
MP-35-007-021-001/318
(SALWAH)
|
1735007000NRG24300120241211727
|
31/01/2024
|
Chandra singh
|
1735007WL066082
|
Chandra singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Chandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-021-001/330
(SALWAH)
|
1735007000NRG24300120241211729
|
31/01/2024
|
Godu sahu
|
1735007WL066082
|
Godu sahu
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
004879221
|
|
Godusahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
GHUGHRI
|
MP-35-007-021-001/472
(SALWAH)
|
1735007000NRG24300120241211730
|
31/01/2024
|
Pushpa bai
|
1735007WL066082
|
Pushpa bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-021-001/474
(SALWAH)
|
1735007000NRG24300120241211731
|
31/01/2024
|
baalam
|
1735007WL066082
|
baalam
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
baalam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-021-001/485
(SALWAH)
|
1735007000NRG24300120241211733
|
31/01/2024
|
sukhiram
|
1735007WL066082
|
sukhiram
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-027-002/1110-A
(GHUGARI)
|
1735007000NRG24300120241211735
|
31/01/2024
|
jalso bai
|
1735007WL066083
|
jalso bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
jalsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-027-002/313-A
(GHUGARI)
|
1735007000NRG24300120241211737
|
31/01/2024
|
gyana bai
|
1735007WL066083
|
gyana bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
gyanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-027-002/357
(GHUGARI)
|
1735007000NRG24300120241211741
|
31/01/2024
|
dropti
|
1735007WL066083
|
dropti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-027-002/385
(GHUGARI)
|
1735007000NRG24300120241211744
|
31/01/2024
|
gindi
|
1735007WL066083
|
gindi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
gindi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-027-002/440
(GHUGARI)
|
1735007000NRG24300120241211745
|
31/01/2024
|
nandkishor
|
1735007WL066083
|
nandkishor
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-027-002/506
(GHUGARI)
|
1735007000NRG24300120241211746
|
31/01/2024
|
durgeshni
|
1735007WL066083
|
durgeshni
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
durgeshni
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHUGHRI
|
MP-35-007-027-002/648
(GHUGARI)
|
1735007000NRG24300120241211747
|
31/01/2024
|
neelam
|
1735007WL066083
|
neelam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-033-001/101
(LAFAN)
|
1735007047NRG24310120241218167
|
31/01/2024
|
sukdin
|
1735007047WL066294
|
sukdin
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
sukdin
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-033-001/101-B
(LAFAN)
|
1735007047NRG24310120241218168
|
31/01/2024
|
dharmsingh
|
1735007047WL066294
|
dharmsingh
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
26/03/2024
|
|
004879221
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-033-001/102
(LAFAN)
|
1735007047NRG24310120241218169
|
31/01/2024
|
arjun
|
1735007047WL066294
|
arjun
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-033-001/113
(LAFAN)
|
1735007047NRG24310120241218171
|
31/01/2024
|
Ramsingh
|
1735007047WL066294
|
Ramsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-033-001/113-A
(LAFAN)
|
1735007047NRG24310120241218172
|
31/01/2024
|
hirma
|
1735007047WL066294
|
hirma
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
hirma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-033-001/12
(LAFAN)
|
1735007047NRG24310120241218173
|
31/01/2024
|
kamalsingh
|
1735007047WL066294
|
kamalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-033-001/129
(LAFAN)
|
1735007047NRG24310120241218176
|
31/01/2024
|
malsay
|
1735007047WL066294
|
malsay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
malsay
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-037-001/150
(JUNWANI)
|
1735007000NRG24300120241213590
|
31/01/2024
|
Rekha bai
|
1735007WL066136
|
Rekha bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHUGHRI
|
MP-35-007-037-003/257
(JUNWANI)
|
1735007000NRG24300120241213591
|
31/01/2024
|
samaru
|
1735007WL066136
|
samaru
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-037-003/258
(JUNWANI)
|
1735007000NRG24300120241213592
|
31/01/2024
|
Nansi bai
|
1735007WL066136
|
Nansi bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Nansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-037-003/264
(JUNWANI)
|
1735007000NRG24300120241213593
|
31/01/2024
|
Bista bai
|
1735007WL066136
|
Bista bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bistabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-037-003/265
(JUNWANI)
|
1735007000NRG24300120241213594
|
31/01/2024
|
suresh
|
1735007WL066136
|
suresh
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-037-003/269
(JUNWANI)
|
1735007000NRG24300120241213595
|
31/01/2024
|
sukantabai
|
1735007WL066136
|
sukantabai
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
sukantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-037-003/281
(JUNWANI)
|
1735007000NRG24300120241213597
|
31/01/2024
|
munaiya
|
1735007WL066136
|
munaiya
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
munaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-037-003/289-A
(JUNWANI)
|
1735007000NRG24300120241213599
|
31/01/2024
|
Somti Bai
|
1735007WL066136
|
Somti Bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
SomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHUGHRI
|
MP-35-007-037-003/290
(JUNWANI)
|
1735007000NRG24300120241213601
|
31/01/2024
|
Rakesh
|
1735007WL066136
|
Rakesh
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-037-003/304
(JUNWANI)
|
1735007000NRG24300120241213605
|
31/01/2024
|
damarsing
|
1735007WL066136
|
damarsing
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
damarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-037-003/306
(JUNWANI)
|
1735007000NRG24300120241213609
|
31/01/2024
|
Pursottam
|
1735007WL066136
|
Pursottam
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHUGHRI
|
MP-35-007-037-003/308
(JUNWANI)
|
1735007000NRG24300120241213610
|
31/01/2024
|
gopalsingh
|
1735007WL066136
|
gopalsingh
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-037-003/309
(JUNWANI)
|
1735007000NRG24300120241213611
|
31/01/2024
|
Jhhadu
|
1735007WL066136
|
Jhhadu
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jhhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-037-003/318
(JUNWANI)
|
1735007000NRG24300120241213613
|
31/01/2024
|
gudda
|
1735007WL066136
|
gudda
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-037-003/318
(JUNWANI)
|
1735007000NRG24300120241213614
|
31/01/2024
|
Indra
|
1735007WL066136
|
Indra
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-037-003/322
(JUNWANI)
|
1735007000NRG24300120241213617
|
31/01/2024
|
Ayto bai
|
1735007WL066136
|
Ayto bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Aytobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHUGHRI
|
MP-35-007-037-003/333
(JUNWANI)
|
1735007000NRG24300120241213619
|
31/01/2024
|
dhansingh
|
1735007WL066136
|
dhansingh
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
GHUGHRI
|
MP-35-007-037-003/334-A
(JUNWANI)
|
1735007000NRG24300120241213620
|
31/01/2024
|
Kamal singh
|
1735007WL066136
|
Kamal singh
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-037-003/336
(JUNWANI)
|
1735007000NRG24300120241213622
|
31/01/2024
|
Bundi bai
|
1735007WL066136
|
Bundi bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bundibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHUGHRI
|
MP-35-007-037-003/336
(JUNWANI)
|
1735007000NRG24300120241213621
|
31/01/2024
|
keshuram
|
1735007WL066136
|
keshuram
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
keshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-037-003/336-A
(JUNWANI)
|
1735007000NRG24300120241213623
|
31/01/2024
|
Shevkali
|
1735007WL066136
|
Shevkali
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHUGHRI
|
MP-35-007-037-003/356
(JUNWANI)
|
1735007000NRG24300120241213624
|
31/01/2024
|
Batti bai
|
1735007WL066136
|
Batti bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Battibai
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHUGHRI
|
MP-35-007-037-003/357-A
(JUNWANI)
|
1735007000NRG24300120241213626
|
31/01/2024
|
Ramkali
|
1735007WL066136
|
Ramkali
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-037-003/358-A
(JUNWANI)
|
1735007000NRG24300120241213628
|
31/01/2024
|
Parmeshwar
|
1735007WL066136
|
Parmeshwar
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Parmeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-038-001/10
(BANEHARI)
|
1735007000NRG24300120241214103
|
31/01/2024
|
janki
|
1735007WL066150
|
janki
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-038-001/114
(BANEHARI)
|
1735007000NRG24300120241214105
|
31/01/2024
|
gomti bai
|
1735007WL066150
|
gomti bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-038-001/114
(BANEHARI)
|
1735007000NRG24300120241214104
|
31/01/2024
|
haresingh
|
1735007WL066150
|
haresingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-038-001/116
(BANEHARI)
|
1735007000NRG24300120241214106
|
31/01/2024
|
Rammu
|
1735007WL066150
|
Rammu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-038-001/116-A
(BANEHARI)
|
1735007000NRG24300120241214107
|
31/01/2024
|
shyamlal
|
1735007WL066150
|
shyamlal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-038-001/116-A
(BANEHARI)
|
1735007000NRG24300120241214108
|
31/01/2024
|
shyamlal
|
1735007WL066150
|
shyamlal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-038-001/117
(BANEHARI)
|
1735007000NRG24300120241214109
|
31/01/2024
|
parsu
|
1735007WL066150
|
parsu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-038-001/156-A
(BANEHARI)
|
1735007000NRG24300120241214110
|
31/01/2024
|
jaipal
|
1735007WL066150
|
jaipal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-038-001/156-A
(BANEHARI)
|
1735007000NRG24300120241214111
|
31/01/2024
|
jaipal
|
1735007WL066150
|
jaipal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-038-001/247
(BANEHARI)
|
1735007000NRG24300120241214112
|
31/01/2024
|
amrit singh
|
1735007WL066150
|
amrit singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
amritsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-038-001/247
(BANEHARI)
|
1735007000NRG24300120241214113
|
31/01/2024
|
dileep
|
1735007WL066150
|
dileep
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-038-001/247
(BANEHARI)
|
1735007000NRG24300120241214114
|
31/01/2024
|
gangotri
|
1735007WL066150
|
gangotri
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHUGHRI
|
MP-35-007-038-001/272
(BANEHARI)
|
1735007000NRG24300120241214115
|
31/01/2024
|
jamna bai
|
1735007WL066150
|
jamna bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
GHUGHRI
|
MP-35-007-038-001/272-A
(BANEHARI)
|
1735007000NRG24300120241214116
|
31/01/2024
|
sukhdev
|
1735007WL066150
|
sukhdev
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
sukhdev
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHUGHRI
|
MP-35-007-038-001/292
(BANEHARI)
|
1735007000NRG24300120241214117
|
31/01/2024
|
bilok
|
1735007WL066150
|
bilok
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
bilok
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-038-001/292
(BANEHARI)
|
1735007000NRG24300120241214118
|
31/01/2024
|
ramkali
|
1735007WL066150
|
ramkali
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-038-001/309
(BANEHARI)
|
1735007000NRG24300120241214120
|
31/01/2024
|
dropti bai
|
1735007WL066150
|
dropti bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
004879221
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-038-001/309
(BANEHARI)
|
1735007000NRG24300120241214119
|
31/01/2024
|
tilok
|
1735007WL066150
|
tilok
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-038-001/320-A
(BANEHARI)
|
1735007000NRG24300120241214122
|
31/01/2024
|
bhagbati bai
|
1735007WL066150
|
bhagbati bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
bhagbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-038-001/320-A
(BANEHARI)
|
1735007000NRG24300120241214121
|
31/01/2024
|
navaji tekam
|
1735007WL066150
|
navaji tekam
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
navajitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-038-001/320-B
(BANEHARI)
|
1735007000NRG24300120241214124
|
31/01/2024
|
ramkumari
|
1735007WL066150
|
ramkumari
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-038-001/320-B
(BANEHARI)
|
1735007000NRG24300120241214123
|
31/01/2024
|
suraj tekam
|
1735007WL066150
|
suraj tekam
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
surajtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-038-001/36
(BANEHARI)
|
1735007000NRG24300120241214125
|
31/01/2024
|
ambika singh
|
1735007WL066150
|
ambika singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ambikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-038-001/36
(BANEHARI)
|
1735007000NRG24300120241214126
|
31/01/2024
|
pacho bai
|
1735007WL066150
|
pacho bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
pachobai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-038-001/37
(BANEHARI)
|
1735007000NRG24300120241214128
|
31/01/2024
|
gayatree
|
1735007WL066150
|
gayatree
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-038-001/37
(BANEHARI)
|
1735007000NRG24300120241214127
|
31/01/2024
|
parvati bai
|
1735007WL066150
|
parvati bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-038-001/39
(BANEHARI)
|
1735007000NRG24300120241214129
|
31/01/2024
|
damru
|
1735007WL066150
|
damru
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
damru
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-038-001/39
(BANEHARI)
|
1735007000NRG24300120241214130
|
31/01/2024
|
sarso
|
1735007WL066150
|
sarso
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
sarso
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-038-001/40
(BANEHARI)
|
1735007000NRG24300120241214131
|
31/01/2024
|
bhagsingh
|
1735007WL066150
|
bhagsingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-038-001/40
(BANEHARI)
|
1735007000NRG24300120241214132
|
31/01/2024
|
dayavati
|
1735007WL066150
|
dayavati
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-038-001/41
(BANEHARI)
|
1735007000NRG24300120241214133
|
31/01/2024
|
premlal
|
1735007WL066150
|
premlal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-038-001/41
(BANEHARI)
|
1735007000NRG24300120241214134
|
31/01/2024
|
ramoti bai
|
1735007WL066150
|
ramoti bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-038-001/41-A
(BANEHARI)
|
1735007000NRG24300120241214135
|
31/01/2024
|
pyare lal
|
1735007WL066150
|
pyare lal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-038-001/41-A
(BANEHARI)
|
1735007000NRG24300120241214136
|
31/01/2024
|
sevkali
|
1735007WL066150
|
sevkali
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-038-001/42
(BANEHARI)
|
1735007000NRG24300120241214138
|
31/01/2024
|
geeta Tekam
|
1735007WL066150
|
geeta Tekam
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
geetaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-038-001/42
(BANEHARI)
|
1735007000NRG24300120241214137
|
31/01/2024
|
virendra
|
1735007WL066150
|
virendra
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-038-001/43
(BANEHARI)
|
1735007000NRG24300120241214139
|
31/01/2024
|
sarsvati
|
1735007WL066150
|
sarsvati
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-038-001/44
(BANEHARI)
|
1735007000NRG24300120241214141
|
31/01/2024
|
antram
|
1735007WL066150
|
antram
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
antram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
GHUGHRI
|
MP-35-007-038-001/45
(BANEHARI)
|
1735007000NRG24300120241214143
|
31/01/2024
|
hajju
|
1735007WL066150
|
hajju
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
hajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GHUGHRI
|
MP-35-007-038-001/45
(BANEHARI)
|
1735007000NRG24300120241214142
|
31/01/2024
|
kunvar
|
1735007WL066150
|
kunvar
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-038-001/47
(BANEHARI)
|
1735007000NRG24300120241214144
|
31/01/2024
|
somalal
|
1735007WL066150
|
somalal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
somalal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-038-001/48
(BANEHARI)
|
1735007000NRG24300120241214146
|
31/01/2024
|
charan
|
1735007WL066150
|
charan
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-038-001/48
(BANEHARI)
|
1735007000NRG24300120241214145
|
31/01/2024
|
ramkali
|
1735007WL066150
|
ramkali
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-038-001/75
(BANEHARI)
|
1735007000NRG24300120241214147
|
31/01/2024
|
manoti
|
1735007WL066150
|
manoti
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-038-001/76
(BANEHARI)
|
1735007000NRG24300120241214149
|
31/01/2024
|
gangotree
|
1735007WL066150
|
gangotree
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
gangotree
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-038-001/76
(BANEHARI)
|
1735007000NRG24300120241214148
|
31/01/2024
|
kamal
|
1735007WL066150
|
kamal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-038-001/77
(BANEHARI)
|
1735007000NRG24300120241214150
|
31/01/2024
|
dharamsingh
|
1735007WL066150
|
dharamsingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-038-001/77
(BANEHARI)
|
1735007000NRG24300120241214151
|
31/01/2024
|
samaro
|
1735007WL066150
|
samaro
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-038-001/78
(BANEHARI)
|
1735007000NRG24300120241214153
|
31/01/2024
|
hindu
|
1735007WL066150
|
hindu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
hindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GHUGHRI
|
MP-35-007-038-001/78
(BANEHARI)
|
1735007000NRG24300120241214152
|
31/01/2024
|
somi
|
1735007WL066150
|
somi
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
somi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-038-001/79
(BANEHARI)
|
1735007000NRG24300120241214155
|
31/01/2024
|
faggo bai
|
1735007WL066150
|
faggo bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
faggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-038-001/79
(BANEHARI)
|
1735007000NRG24300120241214156
|
31/01/2024
|
hemlal
|
1735007WL066150
|
hemlal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-038-001/80
(BANEHARI)
|
1735007000NRG24300120241214157
|
31/01/2024
|
balsingh
|
1735007WL066150
|
balsingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-038-001/9
(BANEHARI)
|
1735007000NRG24300120241214159
|
31/01/2024
|
dhaneshwari
|
1735007WL066150
|
dhaneshwari
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-042-001/93
(DEVHARA)
|
1735007000NRG24300120241212695
|
31/01/2024
|
Vishnudas
|
1735007WL066105
|
Vishnudas
|
00089
|
CBIN0281522
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Vishnudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHUGHRI
|
MP-35-007-044-001/101
(TIKARIYA)
|
1735007000NRG24300120241212459
|
31/01/2024
|
ramo bai
|
1735007WL066101
|
ramo bai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHUGHRI
|
MP-35-007-044-001/102-B
(TIKARIYA)
|
1735007000NRG24300120241212460
|
31/01/2024
|
Rajkumari
|
1735007WL066101
|
Rajkumari
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-044-001/104-A
(TIKARIYA)
|
1735007000NRG24300120241212461
|
31/01/2024
|
keharvati
|
1735007WL066101
|
keharvati
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
keharvati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHUGHRI
|
MP-35-007-044-001/105-B
(TIKARIYA)
|
1735007000NRG24300120241212462
|
31/01/2024
|
Raniya bai
|
1735007WL066101
|
Raniya bai
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
Raniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHUGHRI
|
MP-35-007-044-001/119-A
(TIKARIYA)
|
1735007000NRG24300120241212463
|
31/01/2024
|
shiv vati
|
1735007WL066101
|
shiv vati
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHUGHRI
|
MP-35-007-044-001/17
(TIKARIYA)
|
1735007000NRG24300120241212464
|
31/01/2024
|
birso
|
1735007WL066101
|
birso
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
birso
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHUGHRI
|
MP-35-007-044-001/170
(TIKARIYA)
|
1735007000NRG24300120241212465
|
31/01/2024
|
rammo bai
|
1735007WL066101
|
rammo bai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
rammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHUGHRI
|
MP-35-007-044-001/173-A
(TIKARIYA)
|
1735007000NRG24300120241212466
|
31/01/2024
|
dansingh
|
1735007WL066101
|
dansingh
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHUGHRI
|
MP-35-007-044-001/173-A
(TIKARIYA)
|
1735007000NRG24300120241212467
|
31/01/2024
|
sushila
|
1735007WL066101
|
sushila
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHUGHRI
|
MP-35-007-044-001/174
(TIKARIYA)
|
1735007000NRG24300120241212468
|
31/01/2024
|
sampatiya
|
1735007WL066101
|
sampatiya
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHUGHRI
|
MP-35-007-044-001/175
(TIKARIYA)
|
1735007000NRG24300120241212469
|
31/01/2024
|
sarashvati
|
1735007WL066101
|
sarashvati
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
sarashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHUGHRI
|
MP-35-007-044-001/176
(TIKARIYA)
|
1735007000NRG24300120241212470
|
31/01/2024
|
lami bai
|
1735007WL066101
|
lami bai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
lamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHUGHRI
|
MP-35-007-044-001/19-A
(TIKARIYA)
|
1735007000NRG24300120241212472
|
31/01/2024
|
ganga
|
1735007WL066101
|
ganga
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHUGHRI
|
MP-35-007-044-001/19-A
(TIKARIYA)
|
1735007000NRG24300120241212471
|
31/01/2024
|
premsingh
|
1735007WL066101
|
premsingh
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHUGHRI
|
MP-35-007-044-001/192
(TIKARIYA)
|
1735007000NRG24300120241212474
|
31/01/2024
|
Rajesh
|
1735007WL066101
|
Rajesh
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GHUGHRI
|
MP-35-007-044-001/192
(TIKARIYA)
|
1735007000NRG24300120241212473
|
31/01/2024
|
singram
|
1735007WL066101
|
singram
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
singram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHUGHRI
|
MP-35-007-044-001/193
(TIKARIYA)
|
1735007000NRG24300120241212475
|
31/01/2024
|
kusmat
|
1735007WL066101
|
kusmat
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
kusmat
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHUGHRI
|
MP-35-007-044-001/194-B
(TIKARIYA)
|
1735007000NRG24300120241212477
|
31/01/2024
|
sampatiya
|
1735007WL066101
|
sampatiya
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHUGHRI
|
MP-35-007-044-001/196
(TIKARIYA)
|
1735007000NRG24300120241212478
|
31/01/2024
|
ramvati
|
1735007WL066101
|
ramvati
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHUGHRI
|
MP-35-007-044-001/2-A
(TIKARIYA)
|
1735007000NRG24300120241212479
|
31/01/2024
|
ramkali
|
1735007WL066101
|
ramkali
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHUGHRI
|
MP-35-007-044-001/217
(TIKARIYA)
|
1735007000NRG24300120241212480
|
31/01/2024
|
nanhiya
|
1735007WL066101
|
nanhiya
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
nanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHUGHRI
|
MP-35-007-044-001/218
(TIKARIYA)
|
1735007000NRG24300120241212481
|
31/01/2024
|
santa bai
|
1735007WL066101
|
santa bai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHUGHRI
|
MP-35-007-044-001/218-D
(TIKARIYA)
|
1735007000NRG24300120241212482
|
31/01/2024
|
Kali bai
|
1735007WL066101
|
Kali bai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHUGHRI
|
MP-35-007-044-001/219
(TIKARIYA)
|
1735007000NRG24300120241212483
|
31/01/2024
|
Maya bai
|
1735007WL066101
|
Maya bai
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GHUGHRI
|
MP-35-007-044-001/222-A
(TIKARIYA)
|
1735007000NRG24300120241212484
|
31/01/2024
|
shivrati
|
1735007WL066101
|
shivrati
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
shivrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GHUGHRI
|
MP-35-007-044-001/222-B
(TIKARIYA)
|
1735007000NRG24300120241212485
|
31/01/2024
|
anusuiya
|
1735007WL066101
|
anusuiya
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-044-001/23
(TIKARIYA)
|
1735007000NRG24300120241212486
|
31/01/2024
|
rampyari
|
1735007WL066101
|
rampyari
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHUGHRI
|
MP-35-007-044-001/231
(TIKARIYA)
|
1735007000NRG24300120241212487
|
31/01/2024
|
kamli
|
1735007WL066101
|
kamli
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHUGHRI
|
MP-35-007-044-001/232
(TIKARIYA)
|
1735007000NRG24300120241212488
|
31/01/2024
|
mansuti
|
1735007WL066101
|
mansuti
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
mansuti
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHUGHRI
|
MP-35-007-044-001/232-A
(TIKARIYA)
|
1735007000NRG24300120241212489
|
31/01/2024
|
Dhansingh
|
1735007WL066101
|
Dhansingh
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHUGHRI
|
MP-35-007-044-001/233
(TIKARIYA)
|
1735007000NRG24300120241212490
|
31/01/2024
|
krapal
|
1735007WL066101
|
krapal
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHUGHRI
|
MP-35-007-044-001/237
(TIKARIYA)
|
1735007000NRG24300120241212491
|
31/01/2024
|
katto
|
1735007WL066101
|
katto
|
00089
|
CBIN0281522
|
525
|
525
|
Processed
|
26/03/2024
|
|
004879221
|
|
katto
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHUGHRI
|
MP-35-007-044-001/237-A
(TIKARIYA)
|
1735007000NRG24300120241212492
|
31/01/2024
|
Lila
|
1735007WL066101
|
Lila
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GHUGHRI
|
MP-35-007-044-001/238
(TIKARIYA)
|
1735007000NRG24300120241212493
|
31/01/2024
|
heero bai
|
1735007WL066101
|
heero bai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHUGHRI
|
MP-35-007-044-001/24
(TIKARIYA)
|
1735007000NRG24300120241212494
|
31/01/2024
|
amarvati
|
1735007WL066101
|
amarvati
|
00089
|
CBIN0281522
|
525
|
525
|
Processed
|
26/03/2024
|
|
004879221
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHUGHRI
|
MP-35-007-044-001/25-B
(TIKARIYA)
|
1735007000NRG24300120241212495
|
31/01/2024
|
bhag singh
|
1735007WL066101
|
bhag singh
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHUGHRI
|
MP-35-007-044-001/25-B
(TIKARIYA)
|
1735007000NRG24300120241212496
|
31/01/2024
|
saroj
|
1735007WL066101
|
saroj
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHUGHRI
|
MP-35-007-044-001/27
(TIKARIYA)
|
1735007000NRG24300120241212497
|
31/01/2024
|
siyabai
|
1735007WL066101
|
siyabai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHUGHRI
|
MP-35-007-044-001/27-A
(TIKARIYA)
|
1735007000NRG24300120241212498
|
31/01/2024
|
kalavati
|
1735007WL066101
|
kalavati
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHUGHRI
|
MP-35-007-044-001/28-A
(TIKARIYA)
|
1735007000NRG24300120241212499
|
31/01/2024
|
sonvati
|
1735007WL066101
|
sonvati
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHUGHRI
|
MP-35-007-044-001/30-A
(TIKARIYA)
|
1735007000NRG24300120241212500
|
31/01/2024
|
kalavati
|
1735007WL066101
|
kalavati
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHUGHRI
|
MP-35-007-044-001/396
(TIKARIYA)
|
1735007000NRG24300120241212501
|
31/01/2024
|
ramlibai
|
1735007WL066101
|
ramlibai
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHUGHRI
|
MP-35-007-044-001/4-A
(TIKARIYA)
|
1735007000NRG24300120241212502
|
31/01/2024
|
mungo
|
1735007WL066101
|
mungo
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
mungo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GHUGHRI
|
MP-35-007-044-001/404
(TIKARIYA)
|
1735007000NRG24300120241212503
|
31/01/2024
|
harishchandra
|
1735007WL066101
|
harishchandra
|
00089
|
CBIN0281522
|
700
|
700
|
Processed
|
26/03/2024
|
|
004879221
|
|
harishchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHUGHRI
|
MP-35-007-044-001/406
(TIKARIYA)
|
1735007000NRG24300120241212504
|
31/01/2024
|
ramkali
|
1735007WL066101
|
ramkali
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHUGHRI
|
MP-35-007-044-001/408
(TIKARIYA)
|
1735007000NRG24300120241212505
|
31/01/2024
|
Choti
|
1735007WL066101
|
Choti
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHUGHRI
|
MP-35-007-044-001/416
(TIKARIYA)
|
1735007000NRG24300120241212506
|
31/01/2024
|
manglo
|
1735007WL066101
|
manglo
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHUGHRI
|
MP-35-007-044-001/42
(TIKARIYA)
|
1735007000NRG24300120241212507
|
31/01/2024
|
Hammi lal
|
1735007WL066101
|
Hammi lal
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Hammilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GHUGHRI
|
MP-35-007-044-001/434
(TIKARIYA)
|
1735007000NRG24300120241212508
|
31/01/2024
|
shanti bai
|
1735007WL066101
|
shanti bai
|
00089
|
CBIN0281522
|
525
|
525
|
Processed
|
26/03/2024
|
|
004879221
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHUGHRI
|
MP-35-007-044-001/50-D
(TIKARIYA)
|
1735007000NRG24300120241212509
|
31/01/2024
|
bhagli
|
1735007WL066101
|
bhagli
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
bhagli
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHUGHRI
|
MP-35-007-044-001/56
(TIKARIYA)
|
1735007000NRG24300120241212510
|
31/01/2024
|
kapoora
|
1735007WL066101
|
kapoora
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHUGHRI
|
MP-35-007-044-001/58
(TIKARIYA)
|
1735007000NRG24300120241212512
|
31/01/2024
|
kalarin
|
1735007WL066101
|
kalarin
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
kalarin
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHUGHRI
|
MP-35-007-044-001/58
(TIKARIYA)
|
1735007000NRG24300120241212511
|
31/01/2024
|
loksay
|
1735007WL066101
|
loksay
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
loksay
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHUGHRI
|
MP-35-007-044-001/59
(TIKARIYA)
|
1735007000NRG24300120241212513
|
31/01/2024
|
babulal
|
1735007WL066101
|
babulal
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHUGHRI
|
MP-35-007-044-001/60
(TIKARIYA)
|
1735007000NRG24300120241212514
|
31/01/2024
|
narbadiya
|
1735007WL066101
|
narbadiya
|
00089
|
CBIN0281522
|
525
|
525
|
Processed
|
26/03/2024
|
|
004879221
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GHUGHRI
|
MP-35-007-044-001/62
(TIKARIYA)
|
1735007000NRG24300120241212516
|
31/01/2024
|
kalavati
|
1735007WL066101
|
kalavati
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHUGHRI
|
MP-35-007-044-001/62
(TIKARIYA)
|
1735007000NRG24300120241212515
|
31/01/2024
|
pradeep kumar
|
1735007WL066101
|
pradeep kumar
|
00089
|
CBIN0281522
|
525
|
525
|
Processed
|
26/03/2024
|
|
004879221
|
|
pradeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHUGHRI
|
MP-35-007-044-001/65
(TIKARIYA)
|
1735007000NRG24300120241212517
|
31/01/2024
|
jaysingh
|
1735007WL066101
|
jaysingh
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHUGHRI
|
MP-35-007-044-001/65
(TIKARIYA)
|
1735007000NRG24300120241212518
|
31/01/2024
|
sevkali
|
1735007WL066101
|
sevkali
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHUGHRI
|
MP-35-007-044-001/87-A
(TIKARIYA)
|
1735007000NRG24300120241212519
|
31/01/2024
|
gomti
|
1735007WL066101
|
gomti
|
00089
|
CBIN0281522
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200535
|
200535
|
|
|
|
|
|
|
|
|
221
|
GHUGHRI
|
MP-35-007-014-002/312
(SAHJAR)
|
1735007000NRG24310120241220832
|
31/01/2024
|
Savita bai Patil
|
1735007WL066382
|
Savita bai Patil
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
004879221
|
|
SavitabaiPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
222
|
GHUGHRI
|
MP-35-007-021-001/318
(SALWAH)
|
1735007000NRG24300120241211728
|
31/01/2024
|
Mr.Nilesh Kumar
|
1735007WL066082
|
Mr.Nilesh Kumar
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Mr.NileshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
223
|
GHUGHRI
|
MP-35-007-010-002/137
(KACHANARI)
|
1735007000NRG24300120241212430
|
31/01/2024
|
BUDHU
|
1735007WL066100
|
BUDHU
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHUGHRI
|
MP-35-007-010-002/172-D
(KACHANARI)
|
1735007000NRG24300120241212433
|
31/01/2024
|
Basor
|
1735007WL066100
|
Basor
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
Basor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GHUGHRI
|
MP-35-007-010-002/392
(KACHANARI)
|
1735007000NRG24300120241212447
|
31/01/2024
|
LAMIYA BAI
|
1735007WL066100
|
LAMIYA BAI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GHUGHRI
|
MP-35-007-010-002/426-A
(KACHANARI)
|
1735007000NRG24300120241212448
|
31/01/2024
|
DEEPK KUMAR
|
1735007WL066100
|
DEEPK KUMAR
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
DEEPKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GHUGHRI
|
MP-35-007-014-001/10-B
(SAHJAR)
|
1735007014NRG24310120241221753
|
31/01/2024
|
Kamala bai
|
1735007014WL066407
|
Kamala bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GHUGHRI
|
MP-35-007-014-001/100
(SAHJAR)
|
1735007000NRG24310120241220761
|
31/01/2024
|
Panchu lal
|
1735007WL066380
|
Panchu lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Panchulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHUGHRI
|
MP-35-007-014-001/101
(SAHJAR)
|
1735007000NRG24310120241220762
|
31/01/2024
|
Dharam singh
|
1735007WL066380
|
Dharam singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHUGHRI
|
MP-35-007-014-001/105
(SAHJAR)
|
1735007000NRG24310120241220764
|
31/01/2024
|
Gulab singh
|
1735007WL066380
|
Gulab singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GHUGHRI
|
MP-35-007-014-001/112
(SAHJAR)
|
1735007014NRG24310120241221754
|
31/01/2024
|
Ram Kumar
|
1735007014WL066407
|
Ram Kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
RamKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
GHUGHRI
|
MP-35-007-014-001/112-B
(SAHJAR)
|
1735007014NRG24310120241221755
|
31/01/2024
|
Jeera Bai
|
1735007014WL066407
|
Jeera Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
JeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHUGHRI
|
MP-35-007-014-001/112-B
(SAHJAR)
|
1735007014NRG24310120241221756
|
31/01/2024
|
Jeera Bai
|
1735007014WL066407
|
Jeera Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
JeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHUGHRI
|
MP-35-007-014-001/117
(SAHJAR)
|
1735007000NRG24310120241220765
|
31/01/2024
|
Roop singh
|
1735007WL066380
|
Roop singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GHUGHRI
|
MP-35-007-014-001/119
(SAHJAR)
|
1735007000NRG24310120241220766
|
31/01/2024
|
Subbe lal
|
1735007WL066380
|
Subbe lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Subbelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GHUGHRI
|
MP-35-007-014-001/12
(SAHJAR)
|
1735007000NRG24310120241220767
|
31/01/2024
|
Ramprasad
|
1735007WL066380
|
Ramprasad
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GHUGHRI
|
MP-35-007-014-001/125
(SAHJAR)
|
1735007000NRG24310120241221021
|
31/01/2024
|
Shankri bai
|
1735007WL066385
|
Shankri bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Shankribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GHUGHRI
|
MP-35-007-014-001/125
(SAHJAR)
|
1735007000NRG24310120241221022
|
31/01/2024
|
Shankri bai
|
1735007WL066385
|
Shankri bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shankribai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GHUGHRI
|
MP-35-007-014-001/125-A
(SAHJAR)
|
1735007000NRG24310120241221024
|
31/01/2024
|
Shankhvati
|
1735007WL066385
|
Shankhvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shankhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GHUGHRI
|
MP-35-007-014-001/125-A
(SAHJAR)
|
1735007000NRG24310120241221023
|
31/01/2024
|
Sukrat das
|
1735007WL066385
|
Sukrat das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukratdas
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GHUGHRI
|
MP-35-007-014-001/128
(SAHJAR)
|
1735007014NRG24310120241221757
|
31/01/2024
|
magliya bai
|
1735007014WL066407
|
magliya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
magliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GHUGHRI
|
MP-35-007-014-001/130
(SAHJAR)
|
1735007014NRG24310120241221758
|
31/01/2024
|
Jamna prasad
|
1735007014WL066407
|
Jamna prasad
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GHUGHRI
|
MP-35-007-014-001/130-B
(SAHJAR)
|
1735007014NRG24310120241221761
|
31/01/2024
|
Gulbansha
|
1735007014WL066407
|
Gulbansha
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gulbansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHUGHRI
|
MP-35-007-014-001/130-B
(SAHJAR)
|
1735007014NRG24310120241221762
|
31/01/2024
|
gulwansa
|
1735007014WL066407
|
gulwansa
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
gulwansa
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GHUGHRI
|
MP-35-007-014-001/131
(SAHJAR)
|
1735007014NRG24310120241221763
|
31/01/2024
|
Batashiya
|
1735007014WL066407
|
Batashiya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Batashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHUGHRI
|
MP-35-007-014-001/134-A
(SAHJAR)
|
1735007000NRG24310120241221025
|
31/01/2024
|
Mangal das
|
1735007WL066385
|
Mangal das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mangaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GHUGHRI
|
MP-35-007-014-001/134-B
(SAHJAR)
|
1735007000NRG24310120241221026
|
31/01/2024
|
Sevak das khairwar
|
1735007WL066385
|
Sevak das khairwar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sevakdaskhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GHUGHRI
|
MP-35-007-014-001/138-B
(SAHJAR)
|
1735007014NRG24310120241221768
|
31/01/2024
|
Dharam singh
|
1735007014WL066407
|
Dharam singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GHUGHRI
|
MP-35-007-014-001/138-B
(SAHJAR)
|
1735007014NRG24310120241221769
|
31/01/2024
|
Shrivati
|
1735007014WL066407
|
Shrivati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GHUGHRI
|
MP-35-007-014-001/138-C
(SAHJAR)
|
1735007014NRG24310120241221770
|
31/01/2024
|
Salik ram
|
1735007014WL066407
|
Salik ram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GHUGHRI
|
MP-35-007-014-001/141
(SAHJAR)
|
1735007000NRG24310120241220768
|
31/01/2024
|
Ram singh
|
1735007WL066380
|
Ram singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GHUGHRI
|
MP-35-007-014-001/141-A
(SAHJAR)
|
1735007000NRG24310120241220769
|
31/01/2024
|
Antram
|
1735007WL066380
|
Antram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GHUGHRI
|
MP-35-007-014-001/145-A
(SAHJAR)
|
1735007000NRG24310120241220772
|
31/01/2024
|
yasodha
|
1735007WL066380
|
yasodha
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
yasodha
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GHUGHRI
|
MP-35-007-014-001/150
(SAHJAR)
|
1735007000NRG24310120241221027
|
31/01/2024
|
Dhaneshwari
|
1735007WL066385
|
Dhaneshwari
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Dhaneshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GHUGHRI
|
MP-35-007-014-001/151-A
(SAHJAR)
|
1735007000NRG24310120241221029
|
31/01/2024
|
Aneeta bai
|
1735007WL066385
|
Aneeta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GHUGHRI
|
MP-35-007-014-001/152
(SAHJAR)
|
1735007014NRG24310120241221773
|
31/01/2024
|
Kamaliya
|
1735007014WL066407
|
Kamaliya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GHUGHRI
|
MP-35-007-014-001/157
(SAHJAR)
|
1735007000NRG24310120241220773
|
31/01/2024
|
Indarmen
|
1735007WL066380
|
Indarmen
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Indarmen
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GHUGHRI
|
MP-35-007-014-001/21
(SAHJAR)
|
1735007014NRG24310120241221776
|
31/01/2024
|
Mangal
|
1735007014WL066407
|
Mangal
|
00089
|
CBIN0281918
|
420
|
420
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GHUGHRI
|
MP-35-007-014-001/24
(SAHJAR)
|
1735007000NRG24310120241220774
|
31/01/2024
|
Kaluram
|
1735007WL066380
|
Kaluram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GHUGHRI
|
MP-35-007-014-001/24-A
(SAHJAR)
|
1735007000NRG24310120241220776
|
31/01/2024
|
Laluram
|
1735007WL066380
|
Laluram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Laluram
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GHUGHRI
|
MP-35-007-014-001/28
(SAHJAR)
|
1735007000NRG24310120241221030
|
31/01/2024
|
Dhan vati
|
1735007WL066385
|
Dhan vati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GHUGHRI
|
MP-35-007-014-001/28-A
(SAHJAR)
|
1735007000NRG24310120241221031
|
31/01/2024
|
Peetam das khairwar
|
1735007WL066385
|
Peetam das khairwar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Peetamdaskhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GHUGHRI
|
MP-35-007-014-001/33
(SAHJAR)
|
1735007014NRG24310120241221778
|
31/01/2024
|
Meera bai
|
1735007014WL066407
|
Meera bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GHUGHRI
|
MP-35-007-014-001/33
(SAHJAR)
|
1735007014NRG24310120241221777
|
31/01/2024
|
Ram kumar
|
1735007014WL066407
|
Ram kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GHUGHRI
|
MP-35-007-014-001/36
(SAHJAR)
|
1735007000NRG24310120241220777
|
31/01/2024
|
Godu lal
|
1735007WL066380
|
Godu lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Rejected
|
26/03/2024
|
|
004879221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
GHUGHRI
|
MP-35-007-014-001/37
(SAHJAR)
|
1735007000NRG24310120241220778
|
31/01/2024
|
Suhagvati
|
1735007WL066380
|
Suhagvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Suhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GHUGHRI
|
MP-35-007-014-001/50-A
(SAHJAR)
|
1735007000NRG24310120241221037
|
31/01/2024
|
Kanchan Khairwar
|
1735007WL066385
|
Kanchan Khairwar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
KanchanKhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GHUGHRI
|
MP-35-007-014-001/56
(SAHJAR)
|
1735007000NRG24310120241220781
|
31/01/2024
|
Sem lal
|
1735007WL066380
|
Sem lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GHUGHRI
|
MP-35-007-014-001/59
(SAHJAR)
|
1735007000NRG24310120241220783
|
31/01/2024
|
Barnabas
|
1735007WL066380
|
Barnabas
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Barnabas
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GHUGHRI
|
MP-35-007-014-001/6
(SAHJAR)
|
1735007014NRG24310120241221780
|
31/01/2024
|
Bablu lal
|
1735007014WL066407
|
Bablu lal
|
00089
|
CBIN0281918
|
630
|
630
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bablulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GHUGHRI
|
MP-35-007-014-001/64-A
(SAHJAR)
|
1735007000NRG24310120241221042
|
31/01/2024
|
Narendra
|
1735007WL066385
|
Narendra
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GHUGHRI
|
MP-35-007-014-001/69
(SAHJAR)
|
1735007000NRG24310120241220785
|
31/01/2024
|
Teekaram
|
1735007WL066380
|
Teekaram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Teekaram
|
IDBI BANK(607095)
|
|
273
|
GHUGHRI
|
MP-35-007-014-001/76-A
(SAHJAR)
|
1735007000NRG24310120241221047
|
31/01/2024
|
Anusuiya bai
|
1735007WL066385
|
Anusuiya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GHUGHRI
|
MP-35-007-014-001/82
(SAHJAR)
|
1735007000NRG24310120241220787
|
31/01/2024
|
Budh lal
|
1735007WL066380
|
Budh lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Budhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GHUGHRI
|
MP-35-007-014-001/84
(SAHJAR)
|
1735007000NRG24310120241220788
|
31/01/2024
|
Mangal singh
|
1735007WL066380
|
Mangal singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GHUGHRI
|
MP-35-007-014-001/84-A
(SAHJAR)
|
1735007000NRG24310120241220789
|
31/01/2024
|
Hiriya bai
|
1735007WL066380
|
Hiriya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHUGHRI
|
MP-35-007-014-001/85
(SAHJAR)
|
1735007000NRG24310120241220790
|
31/01/2024
|
dev singh
|
1735007WL066380
|
dev singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Rejected
|
26/03/2024
|
|
004879221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
GHUGHRI
|
MP-35-007-014-001/87
(SAHJAR)
|
1735007000NRG24310120241221049
|
31/01/2024
|
Kamal das
|
1735007WL066385
|
Kamal das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GHUGHRI
|
MP-35-007-014-001/89
(SAHJAR)
|
1735007000NRG24310120241221053
|
31/01/2024
|
Roop das
|
1735007WL066385
|
Roop das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Roopdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GHUGHRI
|
MP-35-007-014-001/91-A
(SAHJAR)
|
1735007000NRG24310120241221058
|
31/01/2024
|
Mahu das
|
1735007WL066385
|
Mahu das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mahudas
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GHUGHRI
|
MP-35-007-014-001/91-B
(SAHJAR)
|
1735007000NRG24310120241221059
|
31/01/2024
|
Indresh kumar sonwani
|
1735007WL066385
|
Indresh kumar sonwani
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Indreshkumarsonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GHUGHRI
|
MP-35-007-014-001/92-A
(SAHJAR)
|
1735007000NRG24310120241221061
|
31/01/2024
|
Mangal Das
|
1735007WL066385
|
Mangal Das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MangalDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GHUGHRI
|
MP-35-007-014-001/92-B
(SAHJAR)
|
1735007000NRG24310120241221062
|
31/01/2024
|
munnlal
|
1735007WL066385
|
munnlal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
munnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GHUGHRI
|
MP-35-007-014-001/92-B
(SAHJAR)
|
1735007000NRG24310120241221063
|
31/01/2024
|
sukhwati
|
1735007WL066385
|
sukhwati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GHUGHRI
|
MP-35-007-014-001/94
(SAHJAR)
|
1735007014NRG24310120241221785
|
31/01/2024
|
Devendra Kumar
|
1735007014WL066407
|
Devendra Kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
DevendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GHUGHRI
|
MP-35-007-014-001/94
(SAHJAR)
|
1735007014NRG24310120241221784
|
31/01/2024
|
Jethu singh
|
1735007014WL066407
|
Jethu singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GHUGHRI
|
MP-35-007-014-001/98
(SAHJAR)
|
1735007014NRG24310120241221788
|
31/01/2024
|
nadnee
|
1735007014WL066407
|
nadnee
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
nadnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GHUGHRI
|
MP-35-007-014-001/98
(SAHJAR)
|
1735007014NRG24310120241221786
|
31/01/2024
|
Ram lal
|
1735007014WL066407
|
Ram lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GHUGHRI
|
MP-35-007-014-002/159
(SAHJAR)
|
1735007014NRG24310120241221600
|
31/01/2024
|
Chhotu das
|
1735007014WL066405
|
Chhotu das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Chhotudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GHUGHRI
|
MP-35-007-014-002/160
(SAHJAR)
|
1735007000NRG24310120241220924
|
31/01/2024
|
Batasa bai
|
1735007WL066384
|
Batasa bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Batasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GHUGHRI
|
MP-35-007-014-002/160
(SAHJAR)
|
1735007000NRG24310120241220925
|
31/01/2024
|
Sukesh
|
1735007WL066384
|
Sukesh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GHUGHRI
|
MP-35-007-014-002/161
(SAHJAR)
|
1735007000NRG24310120241220926
|
31/01/2024
|
Jugiya bai
|
1735007WL066384
|
Jugiya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GHUGHRI
|
MP-35-007-014-002/162
(SAHJAR)
|
1735007000NRG24310120241220824
|
31/01/2024
|
Samaliya bai
|
1735007WL066382
|
Samaliya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Samaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GHUGHRI
|
MP-35-007-014-002/164
(SAHJAR)
|
1735007014NRG24310120241221601
|
31/01/2024
|
Leela bai
|
1735007014WL066405
|
Leela bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GHUGHRI
|
MP-35-007-014-002/164
(SAHJAR)
|
1735007014NRG24310120241221602
|
31/01/2024
|
Vandna Karate
|
1735007014WL066405
|
Vandna Karate
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
VandnaKarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GHUGHRI
|
MP-35-007-014-002/173
(SAHJAR)
|
1735007000NRG24310120241220792
|
31/01/2024
|
Jham Lal
|
1735007WL066381
|
Jham Lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
JhamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GHUGHRI
|
MP-35-007-014-002/176
(SAHJAR)
|
1735007000NRG24310120241220869
|
31/01/2024
|
Jeeyan
|
1735007WL066383
|
Jeeyan
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jeeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GHUGHRI
|
MP-35-007-014-002/176
(SAHJAR)
|
1735007000NRG24310120241220868
|
31/01/2024
|
Jeeyan
|
1735007WL066383
|
Jeeyan
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jeeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GHUGHRI
|
MP-35-007-014-002/181
(SAHJAR)
|
1735007000NRG24310120241220825
|
31/01/2024
|
Neelam Yadav
|
1735007WL066382
|
Neelam Yadav
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
NeelamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GHUGHRI
|
MP-35-007-014-002/185
(SAHJAR)
|
1735007000NRG24310120241220796
|
31/01/2024
|
Govardhan
|
1735007WL066381
|
Govardhan
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GHUGHRI
|
MP-35-007-014-002/192
(SAHJAR)
|
1735007000NRG24310120241220873
|
31/01/2024
|
Geeta Bai
|
1735007WL066383
|
Geeta Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GHUGHRI
|
MP-35-007-014-002/192
(SAHJAR)
|
1735007000NRG24310120241220872
|
31/01/2024
|
Geeta Bai
|
1735007WL066383
|
Geeta Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GHUGHRI
|
MP-35-007-014-002/197
(SAHJAR)
|
1735007000NRG24310120241220828
|
31/01/2024
|
Krashna Kumar
|
1735007WL066382
|
Krashna Kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
KrashnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GHUGHRI
|
MP-35-007-014-002/200
(SAHJAR)
|
1735007014NRG24310120241221603
|
31/01/2024
|
Baisakhi bai
|
1735007014WL066405
|
Baisakhi bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Baisakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GHUGHRI
|
MP-35-007-014-002/201
(SAHJAR)
|
1735007014NRG24310120241221604
|
31/01/2024
|
Sanjulata
|
1735007014WL066405
|
Sanjulata
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sanjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GHUGHRI
|
MP-35-007-014-002/201
(SAHJAR)
|
1735007014NRG24310120241221605
|
31/01/2024
|
Sanjulata patil
|
1735007014WL066405
|
Sanjulata patil
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sanjulatapatil
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GHUGHRI
|
MP-35-007-014-002/202
(SAHJAR)
|
1735007000NRG24310120241220928
|
31/01/2024
|
Sukarti bai
|
1735007WL066384
|
Sukarti bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GHUGHRI
|
MP-35-007-014-002/202-A
(SAHJAR)
|
1735007000NRG24310120241220929
|
31/01/2024
|
Gulab singh
|
1735007WL066384
|
Gulab singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GHUGHRI
|
MP-35-007-014-002/202-A
(SAHJAR)
|
1735007000NRG24310120241220930
|
31/01/2024
|
Urmila bai
|
1735007WL066384
|
Urmila bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GHUGHRI
|
MP-35-007-014-002/203
(SAHJAR)
|
1735007000NRG24310120241220931
|
31/01/2024
|
bhagwani
|
1735007WL066384
|
bhagwani
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
bhagwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GHUGHRI
|
MP-35-007-014-002/203-A
(SAHJAR)
|
1735007000NRG24310120241220933
|
31/01/2024
|
Amarvati
|
1735007WL066384
|
Amarvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GHUGHRI
|
MP-35-007-014-002/203-A
(SAHJAR)
|
1735007000NRG24310120241220932
|
31/01/2024
|
Shivram
|
1735007WL066384
|
Shivram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GHUGHRI
|
MP-35-007-014-002/203-B
(SAHJAR)
|
1735007000NRG24310120241220934
|
31/01/2024
|
Dharam singh
|
1735007WL066384
|
Dharam singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GHUGHRI
|
MP-35-007-014-002/204
(SAHJAR)
|
1735007000NRG24310120241220936
|
31/01/2024
|
Bajru singh
|
1735007WL066384
|
Bajru singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Bajrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GHUGHRI
|
MP-35-007-014-002/204-A
(SAHJAR)
|
1735007000NRG24310120241220938
|
31/01/2024
|
Bahadur
|
1735007WL066384
|
Bahadur
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GHUGHRI
|
MP-35-007-014-002/204-B
(SAHJAR)
|
1735007000NRG24310120241220939
|
31/01/2024
|
Koushalya
|
1735007WL066384
|
Koushalya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GHUGHRI
|
MP-35-007-014-002/205
(SAHJAR)
|
1735007014NRG24310120241221606
|
31/01/2024
|
mamta bai
|
1735007014WL066405
|
mamta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GHUGHRI
|
MP-35-007-014-002/209
(SAHJAR)
|
1735007000NRG24310120241220874
|
31/01/2024
|
Savan lal
|
1735007WL066383
|
Savan lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GHUGHRI
|
MP-35-007-014-002/212
(SAHJAR)
|
1735007000NRG24310120241220798
|
31/01/2024
|
Kandhi lal
|
1735007WL066381
|
Kandhi lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kandhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GHUGHRI
|
MP-35-007-014-002/219
(SAHJAR)
|
1735007000NRG24310120241220714
|
31/01/2024
|
Dharma Bai
|
1735007WL066378
|
Dharma Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
DharmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GHUGHRI
|
MP-35-007-014-002/222
(SAHJAR)
|
1735007000NRG24310120241220716
|
31/01/2024
|
Braj lal
|
1735007WL066378
|
Braj lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GHUGHRI
|
MP-35-007-014-002/225-A
(SAHJAR)
|
1735007014NRG24310120241221608
|
31/01/2024
|
Mangaliya bai
|
1735007014WL066405
|
Mangaliya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mangaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GHUGHRI
|
MP-35-007-014-002/226
(SAHJAR)
|
1735007014NRG24310120241221611
|
31/01/2024
|
Nandni
|
1735007014WL066405
|
Nandni
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GHUGHRI
|
MP-35-007-014-002/226
(SAHJAR)
|
1735007014NRG24310120241221609
|
31/01/2024
|
Ratan das
|
1735007014WL066405
|
Ratan das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ratandas
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GHUGHRI
|
MP-35-007-014-002/227-A
(SAHJAR)
|
1735007014NRG24310120241221613
|
31/01/2024
|
Kamaliya bai
|
1735007014WL066405
|
Kamaliya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GHUGHRI
|
MP-35-007-014-002/227-A
(SAHJAR)
|
1735007014NRG24310120241221614
|
31/01/2024
|
Kamaliya bai
|
1735007014WL066405
|
Kamaliya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GHUGHRI
|
MP-35-007-014-002/227-B
(SAHJAR)
|
1735007014NRG24310120241221615
|
31/01/2024
|
Sangeeta bai
|
1735007014WL066405
|
Sangeeta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GHUGHRI
|
MP-35-007-014-002/227-B
(SAHJAR)
|
1735007014NRG24310120241221616
|
31/01/2024
|
Sangeeta bai
|
1735007014WL066405
|
Sangeeta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GHUGHRI
|
MP-35-007-014-002/228
(SAHJAR)
|
1735007000NRG24310120241220829
|
31/01/2024
|
Bhuganiya bai
|
1735007WL066382
|
Bhuganiya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhuganiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GHUGHRI
|
MP-35-007-014-002/231
(SAHJAR)
|
1735007000NRG24310120241220940
|
31/01/2024
|
Chameli
|
1735007WL066384
|
Chameli
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GHUGHRI
|
MP-35-007-014-002/233
(SAHJAR)
|
1735007000NRG24310120241220941
|
31/01/2024
|
Dharni bai
|
1735007WL066384
|
Dharni bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dharnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GHUGHRI
|
MP-35-007-014-002/238-A
(SAHJAR)
|
1735007000NRG24310120241220879
|
31/01/2024
|
Rammu singh
|
1735007WL066383
|
Rammu singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GHUGHRI
|
MP-35-007-014-002/241
(SAHJAR)
|
1735007000NRG24310120241220884
|
31/01/2024
|
Birjhu singh
|
1735007WL066383
|
Birjhu singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Birjhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GHUGHRI
|
MP-35-007-014-002/251
(SAHJAR)
|
1735007000NRG24310120241220806
|
31/01/2024
|
Jamnu singh
|
1735007WL066381
|
Jamnu singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Jamnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GHUGHRI
|
MP-35-007-014-002/251
(SAHJAR)
|
1735007000NRG24310120241220805
|
31/01/2024
|
Jamnu Singh
|
1735007WL066381
|
Jamnu Singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
JamnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GHUGHRI
|
MP-35-007-014-002/261
(SAHJAR)
|
1735007000NRG24310120241220885
|
31/01/2024
|
Chaitu singh
|
1735007WL066383
|
Chaitu singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Chaitusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GHUGHRI
|
MP-35-007-014-002/262
(SAHJAR)
|
1735007000NRG24310120241220887
|
31/01/2024
|
Sundar Lal
|
1735007WL066383
|
Sundar Lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SundarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GHUGHRI
|
MP-35-007-014-002/264
(SAHJAR)
|
1735007000NRG24310120241220889
|
31/01/2024
|
Maha singh
|
1735007WL066383
|
Maha singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GHUGHRI
|
MP-35-007-014-002/264
(SAHJAR)
|
1735007000NRG24310120241220888
|
31/01/2024
|
Maha singh
|
1735007WL066383
|
Maha singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GHUGHRI
|
MP-35-007-014-002/275-A
(SAHJAR)
|
1735007000NRG24310120241220892
|
31/01/2024
|
bBhagvani
|
1735007WL066383
|
bBhagvani
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
bBhagvani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
GHUGHRI
|
MP-35-007-014-002/275-A
(SAHJAR)
|
1735007000NRG24310120241220891
|
31/01/2024
|
Bhagvani
|
1735007WL066383
|
Bhagvani
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhagvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GHUGHRI
|
MP-35-007-014-002/280
(SAHJAR)
|
1735007000NRG24310120241220717
|
31/01/2024
|
Chhaya
|
1735007WL066378
|
Chhaya
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
26/03/2024
|
|
004879221
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GHUGHRI
|
MP-35-007-014-002/283-A
(SAHJAR)
|
1735007000NRG24310120241220719
|
31/01/2024
|
Dhan singh
|
1735007WL066378
|
Dhan singh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GHUGHRI
|
MP-35-007-014-002/283-C
(SAHJAR)
|
1735007000NRG24310120241220720
|
31/01/2024
|
Dhaniya Bai
|
1735007WL066378
|
Dhaniya Bai
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
27/03/2024
|
|
004879221
|
|
DhaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GHUGHRI
|
MP-35-007-014-002/289
(SAHJAR)
|
1735007000NRG24310120241220724
|
31/01/2024
|
Sam bai
|
1735007WL066378
|
Sam bai
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sambai
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GHUGHRI
|
MP-35-007-014-002/290
(SAHJAR)
|
1735007000NRG24310120241220725
|
31/01/2024
|
Sevan das
|
1735007WL066378
|
Sevan das
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sevandas
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GHUGHRI
|
MP-35-007-014-002/292
(SAHJAR)
|
1735007014NRG24310120241221617
|
31/01/2024
|
Sarvan das
|
1735007014WL066405
|
Sarvan das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sarvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GHUGHRI
|
MP-35-007-014-002/293
(SAHJAR)
|
1735007000NRG24310120241220943
|
31/01/2024
|
Santoshi bai
|
1735007WL066384
|
Santoshi bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GHUGHRI
|
MP-35-007-014-002/294
(SAHJAR)
|
1735007000NRG24310120241220944
|
31/01/2024
|
Ballo bai
|
1735007WL066384
|
Ballo bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ballobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GHUGHRI
|
MP-35-007-014-002/294-A
(SAHJAR)
|
1735007000NRG24310120241220945
|
31/01/2024
|
Ayto bai
|
1735007WL066384
|
Ayto bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Aytobai
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
GHUGHRI
|
MP-35-007-014-002/294-B
(SAHJAR)
|
1735007000NRG24310120241220946
|
31/01/2024
|
Manisha
|
1735007WL066384
|
Manisha
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GHUGHRI
|
MP-35-007-014-002/295
(SAHJAR)
|
1735007000NRG24310120241220948
|
31/01/2024
|
Sahmatiya bai
|
1735007WL066384
|
Sahmatiya bai
|
00089
|
CBIN0281918
|
630
|
630
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sahmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GHUGHRI
|
MP-35-007-014-002/295-A
(SAHJAR)
|
1735007000NRG24310120241220949
|
31/01/2024
|
Bhagvaniya bai
|
1735007WL066384
|
Bhagvaniya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhagvaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GHUGHRI
|
MP-35-007-014-002/295-B
(SAHJAR)
|
1735007000NRG24310120241220950
|
31/01/2024
|
Anusuiya
|
1735007WL066384
|
Anusuiya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GHUGHRI
|
MP-35-007-014-002/296
(SAHJAR)
|
1735007000NRG24310120241220952
|
31/01/2024
|
Bajro bai
|
1735007WL066384
|
Bajro bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bajrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GHUGHRI
|
MP-35-007-014-002/296-A
(SAHJAR)
|
1735007000NRG24310120241220954
|
31/01/2024
|
Dharmi Bai
|
1735007WL066384
|
Dharmi Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
DharmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GHUGHRI
|
MP-35-007-014-002/296-A
(SAHJAR)
|
1735007000NRG24310120241220953
|
31/01/2024
|
Son singh
|
1735007WL066384
|
Son singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GHUGHRI
|
MP-35-007-014-002/296-B
(SAHJAR)
|
1735007000NRG24310120241220956
|
31/01/2024
|
Meera Bai
|
1735007WL066384
|
Meera Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GHUGHRI
|
MP-35-007-014-002/296-B
(SAHJAR)
|
1735007000NRG24310120241220955
|
31/01/2024
|
phool singh
|
1735007WL066384
|
phool singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GHUGHRI
|
MP-35-007-014-002/297
(SAHJAR)
|
1735007000NRG24310120241220957
|
31/01/2024
|
Akkal das
|
1735007WL066384
|
Akkal das
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
26/03/2024
|
|
004879221
|
|
Akkaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GHUGHRI
|
MP-35-007-014-002/297
(SAHJAR)
|
1735007000NRG24310120241220958
|
31/01/2024
|
Kalarin bai
|
1735007WL066384
|
Kalarin bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kalarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GHUGHRI
|
MP-35-007-014-002/298
(SAHJAR)
|
1735007000NRG24310120241220959
|
31/01/2024
|
Madhuri
|
1735007WL066384
|
Madhuri
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GHUGHRI
|
MP-35-007-014-002/300
(SAHJAR)
|
1735007014NRG24310120241221620
|
31/01/2024
|
Roop das
|
1735007014WL066405
|
Roop das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Roopdas
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GHUGHRI
|
MP-35-007-014-002/300
(SAHJAR)
|
1735007014NRG24310120241221619
|
31/01/2024
|
Sangeeta bai
|
1735007014WL066405
|
Sangeeta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
GHUGHRI
|
MP-35-007-014-002/307-B
(SAHJAR)
|
1735007014NRG24310120241221621
|
31/01/2024
|
Amrit das
|
1735007014WL066405
|
Amrit das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Amritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GHUGHRI
|
MP-35-007-014-002/309-A
(SAHJAR)
|
1735007000NRG24310120241220961
|
31/01/2024
|
Chhote Lal
|
1735007WL066384
|
Chhote Lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ChhoteLal
|
UNION BANK OF INDIA(508500)
|
|
367
|
GHUGHRI
|
MP-35-007-014-002/309-A
(SAHJAR)
|
1735007000NRG24310120241220962
|
31/01/2024
|
Sukaliya Bai
|
1735007WL066384
|
Sukaliya Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SukaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GHUGHRI
|
MP-35-007-014-002/309-A
(SAHJAR)
|
1735007000NRG24310120241220960
|
31/01/2024
|
Sukaliya bai
|
1735007WL066384
|
Sukaliya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GHUGHRI
|
MP-35-007-014-002/310
(SAHJAR)
|
1735007000NRG24310120241220963
|
31/01/2024
|
Sumantri bai
|
1735007WL066384
|
Sumantri bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GHUGHRI
|
MP-35-007-014-002/311
(SAHJAR)
|
1735007000NRG24310120241220964
|
31/01/2024
|
Nanhi bai
|
1735007WL066384
|
Nanhi bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GHUGHRI
|
MP-35-007-014-002/311
(SAHJAR)
|
1735007000NRG24310120241220965
|
31/01/2024
|
Roshni
|
1735007WL066384
|
Roshni
|
00089
|
CBIN0281918
|
420
|
420
|
Processed
|
26/03/2024
|
|
004879221
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GHUGHRI
|
MP-35-007-014-002/312-A
(SAHJAR)
|
1735007000NRG24310120241220833
|
31/01/2024
|
Pramila
|
1735007WL066382
|
Pramila
|
00089
|
CBIN0281918
|
630
|
630
|
Processed
|
27/03/2024
|
|
004879221
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GHUGHRI
|
MP-35-007-014-002/328
(SAHJAR)
|
1735007000NRG24310120241220897
|
31/01/2024
|
Jheeman
|
1735007WL066383
|
Jheeman
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jheeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GHUGHRI
|
MP-35-007-014-002/329
(SAHJAR)
|
1735007000NRG24310120241220899
|
31/01/2024
|
Angad singh
|
1735007WL066383
|
Angad singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Angadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GHUGHRI
|
MP-35-007-014-002/329-A
(SAHJAR)
|
1735007000NRG24310120241220901
|
31/01/2024
|
Dinesh kumar
|
1735007WL066383
|
Dinesh kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GHUGHRI
|
MP-35-007-014-002/329-A
(SAHJAR)
|
1735007000NRG24310120241220902
|
31/01/2024
|
Ugeshwari
|
1735007WL066383
|
Ugeshwari
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ugeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GHUGHRI
|
MP-35-007-014-002/334
(SAHJAR)
|
1735007000NRG24310120241220903
|
31/01/2024
|
Samaru lal
|
1735007WL066383
|
Samaru lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Samarulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GHUGHRI
|
MP-35-007-014-002/335-A
(SAHJAR)
|
1735007000NRG24310120241220905
|
31/01/2024
|
Sarasvati
|
1735007WL066383
|
Sarasvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GHUGHRI
|
MP-35-007-014-002/336-A
(SAHJAR)
|
1735007000NRG24310120241220906
|
31/01/2024
|
Halkeram
|
1735007WL066383
|
Halkeram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GHUGHRI
|
MP-35-007-014-002/354
(SAHJAR)
|
1735007000NRG24310120241220814
|
31/01/2024
|
kanhaiya lal
|
1735007WL066381
|
kanhaiya lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
GHUGHRI
|
MP-35-007-014-002/354
(SAHJAR)
|
1735007000NRG24310120241220813
|
31/01/2024
|
kanhaiya lal
|
1735007WL066381
|
kanhaiya lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GHUGHRI
|
MP-35-007-014-002/356
(SAHJAR)
|
1735007000NRG24310120241220908
|
31/01/2024
|
Devanti
|
1735007WL066383
|
Devanti
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Devanti
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
GHUGHRI
|
MP-35-007-014-002/356
(SAHJAR)
|
1735007000NRG24310120241220907
|
31/01/2024
|
Munna lal
|
1735007WL066383
|
Munna lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GHUGHRI
|
MP-35-007-014-002/357
(SAHJAR)
|
1735007000NRG24310120241220909
|
31/01/2024
|
Jagarnath
|
1735007WL066383
|
Jagarnath
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jagarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
GHUGHRI
|
MP-35-007-014-002/357-A
(SAHJAR)
|
1735007000NRG24310120241220910
|
31/01/2024
|
Phoolkali
|
1735007WL066383
|
Phoolkali
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Phoolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GHUGHRI
|
MP-35-007-014-002/357-A
(SAHJAR)
|
1735007000NRG24310120241220911
|
31/01/2024
|
Phoolkali
|
1735007WL066383
|
Phoolkali
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
GHUGHRI
|
MP-35-007-014-002/362
(SAHJAR)
|
1735007014NRG24310120241221622
|
31/01/2024
|
Akkal das
|
1735007014WL066405
|
Akkal das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Akkaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GHUGHRI
|
MP-35-007-014-002/363
(SAHJAR)
|
1735007000NRG24310120241220838
|
31/01/2024
|
Anil
|
1735007WL066382
|
Anil
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GHUGHRI
|
MP-35-007-014-002/363
(SAHJAR)
|
1735007000NRG24310120241220837
|
31/01/2024
|
Dhanavati
|
1735007WL066382
|
Dhanavati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dhanavati
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GHUGHRI
|
MP-35-007-014-002/363
(SAHJAR)
|
1735007000NRG24310120241220836
|
31/01/2024
|
Neha
|
1735007WL066382
|
Neha
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GHUGHRI
|
MP-35-007-014-002/365
(SAHJAR)
|
1735007000NRG24310120241220970
|
31/01/2024
|
Devi singh
|
1735007WL066384
|
Devi singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GHUGHRI
|
MP-35-007-014-002/366
(SAHJAR)
|
1735007000NRG24310120241220972
|
31/01/2024
|
Buddhu singh
|
1735007WL066384
|
Buddhu singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Buddhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GHUGHRI
|
MP-35-007-014-002/366-A
(SAHJAR)
|
1735007000NRG24310120241220973
|
31/01/2024
|
Heera singh
|
1735007WL066384
|
Heera singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
GHUGHRI
|
MP-35-007-014-002/366-A
(SAHJAR)
|
1735007000NRG24310120241220974
|
31/01/2024
|
Yashoda Bai
|
1735007WL066384
|
Yashoda Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
YashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
GHUGHRI
|
MP-35-007-014-002/367-B
(SAHJAR)
|
1735007000NRG24310120241220840
|
31/01/2024
|
Laxmi bai
|
1735007WL066382
|
Laxmi bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
GHUGHRI
|
MP-35-007-014-002/378
(SAHJAR)
|
1735007000NRG24310120241220727
|
31/01/2024
|
Kousalya bai
|
1735007WL066378
|
Kousalya bai
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kousalyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
GHUGHRI
|
MP-35-007-014-002/380
(SAHJAR)
|
1735007000NRG24310120241220728
|
31/01/2024
|
Gindiya
|
1735007WL066378
|
Gindiya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gindiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GHUGHRI
|
MP-35-007-014-002/381-A
(SAHJAR)
|
1735007014NRG24310120241221624
|
31/01/2024
|
Ganpatiya bai
|
1735007014WL066405
|
Ganpatiya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ganpatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
GHUGHRI
|
MP-35-007-014-002/382
(SAHJAR)
|
1735007000NRG24310120241220975
|
31/01/2024
|
Hariyaro Bai
|
1735007WL066384
|
Hariyaro Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
HariyaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GHUGHRI
|
MP-35-007-014-002/382-A
(SAHJAR)
|
1735007000NRG24310120241220976
|
31/01/2024
|
Sakunta
|
1735007WL066384
|
Sakunta
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sakunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GHUGHRI
|
MP-35-007-014-002/394
(SAHJAR)
|
1735007000NRG24310120241220912
|
31/01/2024
|
Kalarin bai
|
1735007WL066383
|
Kalarin bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kalarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
GHUGHRI
|
MP-35-007-014-002/395
(SAHJAR)
|
1735007000NRG24310120241220913
|
31/01/2024
|
Gyanvati
|
1735007WL066383
|
Gyanvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GHUGHRI
|
MP-35-007-014-002/395-A
(SAHJAR)
|
1735007000NRG24310120241220914
|
31/01/2024
|
Ashok kumar
|
1735007WL066383
|
Ashok kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GHUGHRI
|
MP-35-007-014-002/396
(SAHJAR)
|
1735007000NRG24310120241220916
|
31/01/2024
|
Dharam singh
|
1735007WL066383
|
Dharam singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
GHUGHRI
|
MP-35-007-014-002/397
(SAHJAR)
|
1735007000NRG24310120241220918
|
31/01/2024
|
Sampat singh
|
1735007WL066383
|
Sampat singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
GHUGHRI
|
MP-35-007-014-002/399
(SAHJAR)
|
1735007000NRG24310120241220921
|
31/01/2024
|
Harishchand
|
1735007WL066383
|
Harishchand
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GHUGHRI
|
MP-35-007-014-002/406
(SAHJAR)
|
1735007000NRG24310120241220923
|
31/01/2024
|
Tulsa bai
|
1735007WL066383
|
Tulsa bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GHUGHRI
|
MP-35-007-014-002/408
(SAHJAR)
|
1735007000NRG24310120241220730
|
31/01/2024
|
Lamu singh
|
1735007WL066378
|
Lamu singh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GHUGHRI
|
MP-35-007-014-002/408-A
(SAHJAR)
|
1735007000NRG24310120241220731
|
31/01/2024
|
Hembati
|
1735007WL066378
|
Hembati
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
26/03/2024
|
|
004879221
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GHUGHRI
|
MP-35-007-014-002/409
(SAHJAR)
|
1735007000NRG24310120241220732
|
31/01/2024
|
Nand lal
|
1735007WL066378
|
Nand lal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GHUGHRI
|
MP-35-007-014-002/414
(SAHJAR)
|
1735007000NRG24310120241220735
|
31/01/2024
|
Durgesh Kumar Yadav
|
1735007WL066378
|
Durgesh Kumar Yadav
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
DurgeshKumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GHUGHRI
|
MP-35-007-014-002/417
(SAHJAR)
|
1735007000NRG24310120241220740
|
31/01/2024
|
Heeravati
|
1735007WL066378
|
Heeravati
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
26/03/2024
|
|
004879221
|
|
Heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
GHUGHRI
|
MP-35-007-014-002/419
(SAHJAR)
|
1735007014NRG24310120241221625
|
31/01/2024
|
Patram
|
1735007014WL066405
|
Patram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Patram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GHUGHRI
|
MP-35-007-014-002/419
(SAHJAR)
|
1735007014NRG24310120241221626
|
31/01/2024
|
Sulochna bai
|
1735007014WL066405
|
Sulochna bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sulochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
GHUGHRI
|
MP-35-007-014-002/421
(SAHJAR)
|
1735007014NRG24310120241221628
|
31/01/2024
|
Munni bai
|
1735007014WL066405
|
Munni bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
GHUGHRI
|
MP-35-007-014-002/422
(SAHJAR)
|
1735007014NRG24310120241221630
|
31/01/2024
|
Jayanti
|
1735007014WL066405
|
Jayanti
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
GHUGHRI
|
MP-35-007-014-002/422
(SAHJAR)
|
1735007014NRG24310120241221629
|
31/01/2024
|
Mahesh das
|
1735007014WL066405
|
Mahesh das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Maheshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GHUGHRI
|
MP-35-007-014-002/425
(SAHJAR)
|
1735007000NRG24310120241220977
|
31/01/2024
|
Savitri bai
|
1735007WL066384
|
Savitri bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GHUGHRI
|
MP-35-007-014-002/425-A
(SAHJAR)
|
1735007000NRG24310120241220978
|
31/01/2024
|
Soorti bai
|
1735007WL066384
|
Soorti bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Soortibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GHUGHRI
|
MP-35-007-014-002/426
(SAHJAR)
|
1735007000NRG24310120241220841
|
31/01/2024
|
Batto Bai
|
1735007WL066382
|
Batto Bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
BattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GHUGHRI
|
MP-35-007-014-002/426-A
(SAHJAR)
|
1735007000NRG24310120241220842
|
31/01/2024
|
Radhe lal
|
1735007WL066382
|
Radhe lal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004879221
|
|
Radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GHUGHRI
|
MP-35-007-014-002/427
(SAHJAR)
|
1735007000NRG24310120241220844
|
31/01/2024
|
Saggum Das
|
1735007WL066382
|
Saggum Das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SaggumDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GHUGHRI
|
MP-35-007-014-002/428
(SAHJAR)
|
1735007000NRG24310120241220979
|
31/01/2024
|
Vimla bai
|
1735007WL066384
|
Vimla bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GHUGHRI
|
MP-35-007-014-002/429
(SAHJAR)
|
1735007000NRG24310120241220980
|
31/01/2024
|
Budhva das
|
1735007WL066384
|
Budhva das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Budhvadas
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
GHUGHRI
|
MP-35-007-014-002/429
(SAHJAR)
|
1735007000NRG24310120241220981
|
31/01/2024
|
Savitri Bai
|
1735007WL066384
|
Savitri Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
GHUGHRI
|
MP-35-007-014-002/429-A
(SAHJAR)
|
1735007000NRG24310120241220982
|
31/01/2024
|
Soorti
|
1735007WL066384
|
Soorti
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Soorti
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
GHUGHRI
|
MP-35-007-014-002/430
(SAHJAR)
|
1735007000NRG24310120241220983
|
31/01/2024
|
Bala das
|
1735007WL066384
|
Bala das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Baladas
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
GHUGHRI
|
MP-35-007-014-002/430
(SAHJAR)
|
1735007000NRG24310120241220984
|
31/01/2024
|
Salik das
|
1735007WL066384
|
Salik das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Salikdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GHUGHRI
|
MP-35-007-014-002/431
(SAHJAR)
|
1735007000NRG24310120241220985
|
31/01/2024
|
Rammu das
|
1735007WL066384
|
Rammu das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rammudas
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GHUGHRI
|
MP-35-007-014-002/431
(SAHJAR)
|
1735007000NRG24310120241220986
|
31/01/2024
|
Sampatiya Bai
|
1735007WL066384
|
Sampatiya Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
GHUGHRI
|
MP-35-007-014-002/431-A
(SAHJAR)
|
1735007000NRG24310120241220988
|
31/01/2024
|
Radhika bai
|
1735007WL066384
|
Radhika bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
GHUGHRI
|
MP-35-007-014-002/431-A
(SAHJAR)
|
1735007000NRG24310120241220987
|
31/01/2024
|
Rajesh kumar
|
1735007WL066384
|
Rajesh kumar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
GHUGHRI
|
MP-35-007-014-002/432-A
(SAHJAR)
|
1735007000NRG24310120241220845
|
31/01/2024
|
Gomti bai
|
1735007WL066382
|
Gomti bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
GHUGHRI
|
MP-35-007-014-002/433
(SAHJAR)
|
1735007000NRG24310120241220847
|
31/01/2024
|
Baige bai
|
1735007WL066382
|
Baige bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Baigebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GHUGHRI
|
MP-35-007-014-002/433
(SAHJAR)
|
1735007000NRG24310120241220846
|
31/01/2024
|
Subedar yadav
|
1735007WL066382
|
Subedar yadav
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Subedaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
GHUGHRI
|
MP-35-007-014-002/433-A
(SAHJAR)
|
1735007000NRG24310120241220849
|
31/01/2024
|
Anek yadav
|
1735007WL066382
|
Anek yadav
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Anekyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
GHUGHRI
|
MP-35-007-014-002/433-A
(SAHJAR)
|
1735007000NRG24310120241220850
|
31/01/2024
|
Devendra Kumar Yadav
|
1735007WL066382
|
Devendra Kumar Yadav
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
DevendraKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GHUGHRI
|
MP-35-007-014-002/433-B
(SAHJAR)
|
1735007000NRG24310120241220851
|
31/01/2024
|
Phoolkali Yadav
|
1735007WL066382
|
Phoolkali Yadav
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
PhoolkaliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
GHUGHRI
|
MP-35-007-014-002/433-B
(SAHJAR)
|
1735007000NRG24310120241220989
|
31/01/2024
|
Shrawan kumar
|
1735007WL066384
|
Shrawan kumar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shrawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
GHUGHRI
|
MP-35-007-014-002/434
(SAHJAR)
|
1735007000NRG24310120241220854
|
31/01/2024
|
Arvind
|
1735007WL066382
|
Arvind
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
GHUGHRI
|
MP-35-007-014-002/434
(SAHJAR)
|
1735007000NRG24310120241220852
|
31/01/2024
|
Sem lal
|
1735007WL066382
|
Sem lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
GHUGHRI
|
MP-35-007-014-002/435
(SAHJAR)
|
1735007000NRG24310120241220856
|
31/01/2024
|
sunni bai
|
1735007WL066382
|
sunni bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
sunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GHUGHRI
|
MP-35-007-014-002/435
(SAHJAR)
|
1735007000NRG24310120241220855
|
31/01/2024
|
sunni bai
|
1735007WL066382
|
sunni bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
sunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GHUGHRI
|
MP-35-007-014-002/435-A
(SAHJAR)
|
1735007000NRG24310120241220857
|
31/01/2024
|
Umesh
|
1735007WL066382
|
Umesh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
GHUGHRI
|
MP-35-007-014-002/443
(SAHJAR)
|
1735007000NRG24310120241220742
|
31/01/2024
|
Mahesh
|
1735007WL066378
|
Mahesh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GHUGHRI
|
MP-35-007-014-002/446-A
(SAHJAR)
|
1735007000NRG24310120241220747
|
31/01/2024
|
Mamta Bai
|
1735007WL066378
|
Mamta Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GHUGHRI
|
MP-35-007-014-002/447
(SAHJAR)
|
1735007000NRG24310120241220748
|
31/01/2024
|
ragmat singh
|
1735007WL066378
|
ragmat singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
ragmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
GHUGHRI
|
MP-35-007-014-002/447-A
(SAHJAR)
|
1735007000NRG24310120241220749
|
31/01/2024
|
Ahilya
|
1735007WL066378
|
Ahilya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
GHUGHRI
|
MP-35-007-014-002/448-A
(SAHJAR)
|
1735007000NRG24310120241220750
|
31/01/2024
|
Sukhmatiya
|
1735007WL066378
|
Sukhmatiya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
GHUGHRI
|
MP-35-007-014-002/451
(SAHJAR)
|
1735007014NRG24310120241221635
|
31/01/2024
|
Ramesh das
|
1735007014WL066405
|
Ramesh das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rameshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GHUGHRI
|
MP-35-007-014-002/452
(SAHJAR)
|
1735007014NRG24310120241221636
|
31/01/2024
|
Amar das
|
1735007014WL066405
|
Amar das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Amardas
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GHUGHRI
|
MP-35-007-014-002/453-B
(SAHJAR)
|
1735007014NRG24310120241221638
|
31/01/2024
|
Sevan das
|
1735007014WL066405
|
Sevan das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sevandas
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
GHUGHRI
|
MP-35-007-014-002/455
(SAHJAR)
|
1735007014NRG24310120241221639
|
31/01/2024
|
Mamta
|
1735007014WL066405
|
Mamta
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
GHUGHRI
|
MP-35-007-014-002/456
(SAHJAR)
|
1735007000NRG24310120241220860
|
31/01/2024
|
Ram bai
|
1735007WL066382
|
Ram bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
GHUGHRI
|
MP-35-007-014-002/458
(SAHJAR)
|
1735007000NRG24310120241220863
|
31/01/2024
|
Dashrath
|
1735007WL066382
|
Dashrath
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GHUGHRI
|
MP-35-007-014-002/458-A
(SAHJAR)
|
1735007000NRG24310120241220865
|
31/01/2024
|
Mamta
|
1735007WL066382
|
Mamta
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
GHUGHRI
|
MP-35-007-014-002/458-A
(SAHJAR)
|
1735007000NRG24310120241220864
|
31/01/2024
|
Mamta
|
1735007WL066382
|
Mamta
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
GHUGHRI
|
MP-35-007-014-002/459
(SAHJAR)
|
1735007000NRG24310120241220991
|
31/01/2024
|
Prem bai
|
1735007WL066384
|
Prem bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
GHUGHRI
|
MP-35-007-014-002/459
(SAHJAR)
|
1735007000NRG24310120241220990
|
31/01/2024
|
Tilak das
|
1735007WL066384
|
Tilak das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Tilakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
GHUGHRI
|
MP-35-007-014-002/460
(SAHJAR)
|
1735007000NRG24310120241220993
|
31/01/2024
|
Indravati
|
1735007WL066384
|
Indravati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GHUGHRI
|
MP-35-007-014-002/460
(SAHJAR)
|
1735007000NRG24310120241220992
|
31/01/2024
|
Sukkal singh
|
1735007WL066384
|
Sukkal singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
GHUGHRI
|
MP-35-007-014-002/461
(SAHJAR)
|
1735007000NRG24310120241220994
|
31/01/2024
|
Ram singh
|
1735007WL066384
|
Ram singh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GHUGHRI
|
MP-35-007-014-002/461-A
(SAHJAR)
|
1735007000NRG24310120241220995
|
31/01/2024
|
Lalsay
|
1735007WL066384
|
Lalsay
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Lalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
GHUGHRI
|
MP-35-007-014-002/461-A
(SAHJAR)
|
1735007000NRG24310120241220996
|
31/01/2024
|
Suneeta bai
|
1735007WL066384
|
Suneeta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GHUGHRI
|
MP-35-007-014-002/462
(SAHJAR)
|
1735007000NRG24310120241220998
|
31/01/2024
|
Foolvati
|
1735007WL066384
|
Foolvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
GHUGHRI
|
MP-35-007-014-002/462-A
(SAHJAR)
|
1735007000NRG24310120241220999
|
31/01/2024
|
Sukhiram
|
1735007WL066384
|
Sukhiram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GHUGHRI
|
MP-35-007-014-002/473
(SAHJAR)
|
1735007000NRG24310120241220818
|
31/01/2024
|
Bhadde
|
1735007WL066381
|
Bhadde
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhadde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GHUGHRI
|
MP-35-007-014-002/473
(SAHJAR)
|
1735007000NRG24310120241220817
|
31/01/2024
|
Bhadde lal
|
1735007WL066381
|
Bhadde lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhaddelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GHUGHRI
|
MP-35-007-014-002/478
(SAHJAR)
|
1735007000NRG24310120241220753
|
31/01/2024
|
Navagi singh
|
1735007WL066378
|
Navagi singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Navagisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GHUGHRI
|
MP-35-007-014-002/479
(SAHJAR)
|
1735007000NRG24310120241220754
|
31/01/2024
|
Gammat Singh
|
1735007WL066378
|
Gammat Singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
GammatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
GHUGHRI
|
MP-35-007-014-002/479-A
(SAHJAR)
|
1735007000NRG24310120241220755
|
31/01/2024
|
Son Singh
|
1735007WL066378
|
Son Singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SonSingh
|
BANK OF BARODA(606985)
|
|
472
|
GHUGHRI
|
MP-35-007-014-002/480-B
(SAHJAR)
|
1735007000NRG24310120241220756
|
31/01/2024
|
Sahmen
|
1735007WL066378
|
Sahmen
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sahmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GHUGHRI
|
MP-35-007-014-002/483
(SAHJAR)
|
1735007000NRG24310120241221003
|
31/01/2024
|
Premvati
|
1735007WL066384
|
Premvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GHUGHRI
|
MP-35-007-014-002/484
(SAHJAR)
|
1735007000NRG24310120241221005
|
31/01/2024
|
Barti bai
|
1735007WL066384
|
Barti bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
GHUGHRI
|
MP-35-007-014-002/485
(SAHJAR)
|
1735007000NRG24310120241221008
|
31/01/2024
|
Nanu singh
|
1735007WL066384
|
Nanu singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Nanusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GHUGHRI
|
MP-35-007-014-002/485
(SAHJAR)
|
1735007000NRG24310120241221009
|
31/01/2024
|
Seeta bai
|
1735007WL066384
|
Seeta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
GHUGHRI
|
MP-35-007-014-002/486
(SAHJAR)
|
1735007000NRG24310120241220757
|
31/01/2024
|
Rampyari
|
1735007WL066378
|
Rampyari
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
GHUGHRI
|
MP-35-007-014-002/489-A
(SAHJAR)
|
1735007014NRG24310120241221643
|
31/01/2024
|
Sandhya
|
1735007014WL066405
|
Sandhya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
GHUGHRI
|
MP-35-007-014-002/489-A
(SAHJAR)
|
1735007014NRG24310120241221642
|
31/01/2024
|
Santosh Das
|
1735007014WL066405
|
Santosh Das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SantoshDas
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
GHUGHRI
|
MP-35-007-014-002/489-B
(SAHJAR)
|
1735007014NRG24310120241221644
|
31/01/2024
|
Rajesh kumar
|
1735007014WL066405
|
Rajesh kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
GHUGHRI
|
MP-35-007-014-002/489-B
(SAHJAR)
|
1735007014NRG24310120241221645
|
31/01/2024
|
Rajesh kumar
|
1735007014WL066405
|
Rajesh kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
GHUGHRI
|
MP-35-007-014-002/490
(SAHJAR)
|
1735007014NRG24310120241221647
|
31/01/2024
|
Lokesh Patil
|
1735007014WL066405
|
Lokesh Patil
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
LokeshPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
GHUGHRI
|
MP-35-007-014-002/491
(SAHJAR)
|
1735007000NRG24310120241221011
|
31/01/2024
|
Avanti
|
1735007WL066384
|
Avanti
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Avanti
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
GHUGHRI
|
MP-35-007-014-002/491
(SAHJAR)
|
1735007000NRG24310120241221010
|
31/01/2024
|
Jathiya bai
|
1735007WL066384
|
Jathiya bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jathiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
GHUGHRI
|
MP-35-007-014-002/491-A
(SAHJAR)
|
1735007000NRG24310120241221012
|
31/01/2024
|
Geeta
|
1735007WL066384
|
Geeta
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GHUGHRI
|
MP-35-007-014-002/493
(SAHJAR)
|
1735007000NRG24310120241220819
|
31/01/2024
|
Arjun Singh
|
1735007WL066381
|
Arjun Singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GHUGHRI
|
MP-35-007-014-002/494-A
(SAHJAR)
|
1735007000NRG24310120241220821
|
31/01/2024
|
meera
|
1735007WL066381
|
meera
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GHUGHRI
|
MP-35-007-014-002/494-A
(SAHJAR)
|
1735007000NRG24310120241220820
|
31/01/2024
|
somnath
|
1735007WL066381
|
somnath
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
somnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GHUGHRI
|
MP-35-007-014-002/497
(SAHJAR)
|
1735007014NRG24310120241221649
|
31/01/2024
|
Gulab das
|
1735007014WL066405
|
Gulab das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gulabdas
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
GHUGHRI
|
MP-35-007-014-002/497
(SAHJAR)
|
1735007014NRG24310120241221650
|
31/01/2024
|
Gulab das
|
1735007014WL066405
|
Gulab das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gulabdas
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
GHUGHRI
|
MP-35-007-014-002/497-A
(SAHJAR)
|
1735007014NRG24310120241221651
|
31/01/2024
|
Baijanti mala
|
1735007014WL066405
|
Baijanti mala
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Baijantimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GHUGHRI
|
MP-35-007-014-002/497-A
(SAHJAR)
|
1735007014NRG24310120241221652
|
31/01/2024
|
Baijanti mala
|
1735007014WL066405
|
Baijanti mala
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Baijantimala
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
GHUGHRI
|
MP-35-007-014-002/500
(SAHJAR)
|
1735007000NRG24310120241220758
|
31/01/2024
|
Mahendra
|
1735007WL066378
|
Mahendra
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
GHUGHRI
|
MP-35-007-014-002/503
(SAHJAR)
|
1735007000NRG24310120241220822
|
31/01/2024
|
Ramcharan marko
|
1735007WL066381
|
Ramcharan marko
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramcharanmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
GHUGHRI
|
MP-35-007-014-002/503
(SAHJAR)
|
1735007000NRG24310120241220823
|
31/01/2024
|
Subhash
|
1735007WL066381
|
Subhash
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330990
|
330990
|
|
|
|
|
|
|
|
|
496
|
GHUGHRI
|
MP-35-007-014-001/24
(SAHJAR)
|
1735007000NRG24310120241220775
|
31/01/2024
|
Sarita
|
1735007WL066380
|
Sarita
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
497
|
GHUGHRI
|
MP-35-007-014-002/367-B
(SAHJAR)
|
1735007000NRG24310120241220839
|
31/01/2024
|
Rajesh kumar
|
1735007WL066382
|
Rajesh kumar
|
00089
|
CBIN0283134
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
GHUGHRI
|
MP-35-007-014-002/484-B
(SAHJAR)
|
1735007000NRG24310120241221007
|
31/01/2024
|
Rama Lal
|
1735007WL066384
|
Rama Lal
|
00089
|
CBIN0283134
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
RamaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
499
|
GHUGHRI
|
MP-35-007-014-002/424-A
(SAHJAR)
|
1735007014NRG24310120241221634
|
31/01/2024
|
Fhoolvati
|
1735007014WL066405
|
Fhoolvati
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Fhoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
GHUGHRI
|
MP-35-007-042-001/251-B
(DEVHARA)
|
1735007000NRG24300120241212671
|
31/01/2024
|
Ramnath
|
1735007WL066105
|
Ramnath
|
00415
|
SBIN0000421
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
501
|
GHUGHRI
|
MP-35-007-042-001/66
(DEVHARA)
|
1735007000NRG24300120241212692
|
31/01/2024
|
Ramesh maravi
|
1735007WL066105
|
Ramesh maravi
|
00415
|
SBIN0000421
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rameshmaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
502
|
GHUGHRI
|
MP-35-007-042-001/173-B
(DEVHARA)
|
1735007000NRG24300120241212666
|
31/01/2024
|
Kehar singh
|
1735007WL066105
|
Kehar singh
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Keharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
503
|
GHUGHRI
|
MP-35-007-037-003/286-A
(JUNWANI)
|
1735007000NRG24300120241213598
|
31/01/2024
|
ajeet kumar
|
1735007WL066136
|
ajeet kumar
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
ajeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
GHUGHRI
|
MP-35-007-037-003/290
(JUNWANI)
|
1735007000NRG24300120241213600
|
31/01/2024
|
Sukaliya
|
1735007WL066136
|
Sukaliya
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GHUGHRI
|
MP-35-007-037-003/291
(JUNWANI)
|
1735007000NRG24300120241213602
|
31/01/2024
|
Devki bai
|
1735007WL066136
|
Devki bai
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
506
|
GHUGHRI
|
MP-35-007-037-003/297
(JUNWANI)
|
1735007000NRG24300120241213604
|
31/01/2024
|
Sundariya
|
1735007WL066136
|
Sundariya
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sundariya
|
STATE BANK OF INDIA(508548)
|
|
507
|
GHUGHRI
|
MP-35-007-037-003/304-A
(JUNWANI)
|
1735007000NRG24300120241213606
|
31/01/2024
|
Shreechand
|
1735007WL066136
|
Shreechand
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shreechand
|
STATE BANK OF INDIA(508548)
|
|
508
|
GHUGHRI
|
MP-35-007-037-003/305
(JUNWANI)
|
1735007000NRG24300120241213607
|
31/01/2024
|
Yogesh
|
1735007WL066136
|
Yogesh
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
509
|
GHUGHRI
|
MP-35-007-037-003/309
(JUNWANI)
|
1735007000NRG24300120241213612
|
31/01/2024
|
Pahalvati
|
1735007WL066136
|
Pahalvati
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Pahalvati
|
STATE BANK OF INDIA(508548)
|
|
510
|
GHUGHRI
|
MP-35-007-037-003/320
(JUNWANI)
|
1735007000NRG24300120241213616
|
31/01/2024
|
Santosh
|
1735007WL066136
|
Santosh
|
00415
|
SBIN0013652
|
218
|
218
|
Processed
|
26/03/2024
|
|
004879221
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
511
|
GHUGHRI
|
MP-35-007-037-003/323
(JUNWANI)
|
1735007000NRG24300120241213618
|
31/01/2024
|
Manti Bai
|
1735007WL066136
|
Manti Bai
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
512
|
GHUGHRI
|
MP-35-007-037-003/358
(JUNWANI)
|
1735007000NRG24300120241213627
|
31/01/2024
|
Eshwar
|
1735007WL066136
|
Eshwar
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Eshwar
|
STATE BANK OF INDIA(508548)
|
|
513
|
GHUGHRI
|
MP-35-007-037-003/363
(JUNWANI)
|
1735007000NRG24300120241213629
|
31/01/2024
|
Somti bai
|
1735007WL066136
|
Somti bai
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
Somtibai
|
STATE BANK OF INDIA(508548)
|
|
514
|
GHUGHRI
|
MP-35-007-042-001/207
(DEVHARA)
|
1735007000NRG24300120241212577
|
31/01/2024
|
Mangal singh
|
1735007WL066103
|
Mangal singh
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
515
|
GHUGHRI
|
MP-35-007-042-001/251-A
(DEVHARA)
|
1735007000NRG24300120241212670
|
31/01/2024
|
Manisha
|
1735007WL066105
|
Manisha
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
516
|
GHUGHRI
|
MP-35-007-042-001/277-C
(DEVHARA)
|
1735007000NRG24300120241212596
|
31/01/2024
|
Arjun singh
|
1735007WL066103
|
Arjun singh
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
517
|
GHUGHRI
|
MP-35-007-042-001/97
(DEVHARA)
|
1735007000NRG24300120241212696
|
31/01/2024
|
Dropti bai
|
1735007WL066105
|
Dropti bai
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
518
|
GHUGHRI
|
MP-35-007-014-002/328
(SAHJAR)
|
1735007000NRG24310120241220898
|
31/01/2024
|
Naresh
|
1735007WL066383
|
Naresh
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
519
|
GHUGHRI
|
MP-35-007-021-001/235-A
(SALWAH)
|
1735007000NRG24300120241211713
|
31/01/2024
|
Mahadev Sahu
|
1735007WL066081
|
Mahadev Sahu
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MahadevSahu
|
UNION BANK OF INDIA(508500)
|
|
520
|
GHUGHRI
|
MP-35-007-027-002/357-B
(GHUGARI)
|
1735007000NRG24300120241211742
|
31/01/2024
|
umesh das
|
1735007WL066083
|
umesh das
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
umeshdas
|
BANK OF BARODA(606985)
|
|
521
|
GHUGHRI
|
MP-35-007-027-002/384
(GHUGARI)
|
1735007000NRG24300120241211743
|
31/01/2024
|
KAMLA SONWANI
|
1735007WL066083
|
KAMLA SONWANI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
KAMLASONWANI
|
UNION BANK OF INDIA(508500)
|
|
522
|
GHUGHRI
|
MP-35-007-033-001/12-A
(LAFAN)
|
1735007047NRG24310120241218174
|
31/01/2024
|
ramdiyal
|
1735007047WL066294
|
ramdiyal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
ramdiyal
|
UNION BANK OF INDIA(508500)
|
|
523
|
GHUGHRI
|
MP-35-007-033-001/12-C
(LAFAN)
|
1735007047NRG24310120241218175
|
31/01/2024
|
Maya bai
|
1735007047WL066294
|
Maya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mayabai
|
UNION BANK OF INDIA(508500)
|
|
524
|
GHUGHRI
|
MP-35-007-038-001/78
(BANEHARI)
|
1735007000NRG24300120241214154
|
31/01/2024
|
jagat
|
1735007WL066150
|
jagat
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
GHUGHRI
|
MP-35-007-038-001/9
(BANEHARI)
|
1735007000NRG24300120241214158
|
31/01/2024
|
dammi lal
|
1735007WL066150
|
dammi lal
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
dammilal
|
UNION BANK OF INDIA(508500)
|
|
526
|
GHUGHRI
|
MP-35-007-042-001/141
(DEVHARA)
|
1735007000NRG24300120241212752
|
31/01/2024
|
Lalli bai
|
1735007WL066107
|
Lalli bai
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Lallibai
|
UNION BANK OF INDIA(508500)
|
|
527
|
GHUGHRI
|
MP-35-007-042-001/172
(DEVHARA)
|
1735007000NRG24300120241212662
|
31/01/2024
|
Halki bai
|
1735007WL066105
|
Halki bai
|
00468
|
UBIN0541885
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Halkibai
|
UNION BANK OF INDIA(508500)
|
|
528
|
GHUGHRI
|
MP-35-007-042-001/20
(DEVHARA)
|
1735007000NRG24300120241212760
|
31/01/2024
|
Silochna Sonwani
|
1735007WL066107
|
Silochna Sonwani
|
00468
|
UBIN0541885
|
645
|
645
|
Processed
|
26/03/2024
|
|
004879221
|
|
SilochnaSonwani
|
UNION BANK OF INDIA(508500)
|
|
529
|
GHUGHRI
|
MP-35-007-042-001/213-A
(DEVHARA)
|
1735007000NRG24300120241212668
|
31/01/2024
|
Dashrath singh
|
1735007WL066105
|
Dashrath singh
|
00468
|
UBIN0541885
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
530
|
GHUGHRI
|
MP-35-007-042-001/241
(DEVHARA)
|
1735007000NRG24300120241212588
|
31/01/2024
|
Samrat Singh
|
1735007WL066103
|
Samrat Singh
|
00468
|
UBIN0541885
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
SamratSingh
|
UNION BANK OF INDIA(508500)
|
|
531
|
GHUGHRI
|
MP-35-007-042-001/27-A
(DEVHARA)
|
1735007000NRG24300120241212674
|
31/01/2024
|
Gangaram
|
1735007WL066105
|
Gangaram
|
00468
|
UBIN0541885
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
532
|
GHUGHRI
|
MP-35-007-044-001/194-A
(TIKARIYA)
|
1735007000NRG24300120241212476
|
31/01/2024
|
Aswanti bai tilgam
|
1735007WL066101
|
Aswanti bai tilgam
|
00468
|
UBIN0541885
|
875
|
875
|
Processed
|
26/03/2024
|
|
004879221
|
|
Aswantibaitilgam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17834
|
17834
|
|
|
|
|
|
|
|
|
533
|
GHUGHRI
|
MP-35-007-042-001/168
(DEVHARA)
|
1735007000NRG24300120241212754
|
31/01/2024
|
Sukli Bai
|
1735007WL066107
|
Sukli Bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
SukliBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
534
|
GHUGHRI
|
MP-35-007-014-001/44
(SAHJAR)
|
1735007000NRG24310120241220780
|
31/01/2024
|
Bisni Bai
|
1735007WL066380
|
Bisni Bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
BisniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
GHUGHRI
|
MP-35-007-037-003/272-A
(JUNWANI)
|
1735007000NRG24300120241213596
|
31/01/2024
|
Geeta Bai
|
1735007WL066136
|
Geeta Bai
|
00688
|
FINO0001446
|
654
|
654
|
Processed
|
26/03/2024
|
|
004879221
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
GHUGHRI
|
MP-35-007-037-003/293
(JUNWANI)
|
1735007000NRG24300120241213603
|
31/01/2024
|
Chhoti Bai
|
1735007WL066136
|
Chhoti Bai
|
00688
|
FINO0001446
|
872
|
872
|
Processed
|
26/03/2024
|
|
004879221
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
537
|
GHUGHRI
|
MP-35-007-010-002/493-B
(KACHANARI)
|
1735007000NRG24300120241212458
|
31/01/2024
|
Sanatiya Bai
|
1735007WL066100
|
Sanatiya Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
SanatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GHUGHRI
|
MP-35-007-014-001/59
(SAHJAR)
|
1735007000NRG24310120241220784
|
31/01/2024
|
Narbadiya Bai
|
1735007WL066380
|
Narbadiya Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
NarbadiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GHUGHRI
|
MP-35-007-014-001/71
(SAHJAR)
|
1735007000NRG24310120241221043
|
31/01/2024
|
Upasna Karate
|
1735007WL066385
|
Upasna Karate
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
UpasnaKarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GHUGHRI
|
MP-35-007-014-002/395-A
(SAHJAR)
|
1735007000NRG24310120241220915
|
31/01/2024
|
Bhagvati Sarote
|
1735007WL066383
|
Bhagvati Sarote
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
BhagvatiSarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GHUGHRI
|
MP-35-007-014-002/434
(SAHJAR)
|
1735007000NRG24310120241220853
|
31/01/2024
|
Chironja Bai
|
1735007WL066382
|
Chironja Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
ChironjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GHUGHRI
|
MP-35-007-038-001/44
(BANEHARI)
|
1735007000NRG24300120241214140
|
31/01/2024
|
sukalvati
|
1735007WL066150
|
sukalvati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
sukalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
543
|
GHUGHRI
|
MP-35-007-010-002/278
(KACHANARI)
|
1735007000NRG24300120241212436
|
31/01/2024
|
Subhiya Bai
|
1735007WL066100
|
Subhiya Bai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
SubhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GHUGHRI
|
MP-35-007-010-002/278-A
(KACHANARI)
|
1735007000NRG24300120241212437
|
31/01/2024
|
KAMLI BAI
|
1735007WL066100
|
KAMLI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GHUGHRI
|
MP-35-007-010-002/292-A
(KACHANARI)
|
1735007000NRG24300120241212440
|
31/01/2024
|
mangliya
|
1735007WL066100
|
mangliya
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
mangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
GHUGHRI
|
MP-35-007-010-002/475-A
(KACHANARI)
|
1735007000NRG24300120241212453
|
31/01/2024
|
Lamiya Bai
|
1735007WL066100
|
Lamiya Bai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
LamiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GHUGHRI
|
MP-35-007-010-002/480-A
(KACHANARI)
|
1735007000NRG24300120241212455
|
31/01/2024
|
KAMLVATI
|
1735007WL066100
|
KAMLVATI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
KAMLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GHUGHRI
|
MP-35-007-014-001/103
(SAHJAR)
|
1735007000NRG24310120241220763
|
31/01/2024
|
Gayatri bai
|
1735007WL066380
|
Gayatri bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
GHUGHRI
|
MP-35-007-014-001/110-A
(SAHJAR)
|
1735007000NRG24310120241221014
|
31/01/2024
|
piremwati
|
1735007WL066385
|
piremwati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
piremwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
GHUGHRI
|
MP-35-007-014-001/122
(SAHJAR)
|
1735007000NRG24310120241221015
|
31/01/2024
|
Sati das
|
1735007WL066385
|
Sati das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Satidas
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
GHUGHRI
|
MP-35-007-014-001/122
(SAHJAR)
|
1735007000NRG24310120241221016
|
31/01/2024
|
Sati das
|
1735007WL066385
|
Sati das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Satidas
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
GHUGHRI
|
MP-35-007-014-001/123
(SAHJAR)
|
1735007000NRG24310120241221017
|
31/01/2024
|
Halke ram
|
1735007WL066385
|
Halke ram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GHUGHRI
|
MP-35-007-014-001/123
(SAHJAR)
|
1735007000NRG24310120241221018
|
31/01/2024
|
Ramkali
|
1735007WL066385
|
Ramkali
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
GHUGHRI
|
MP-35-007-014-001/123-A
(SAHJAR)
|
1735007000NRG24310120241221019
|
31/01/2024
|
Chamar singh
|
1735007WL066385
|
Chamar singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Chamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
GHUGHRI
|
MP-35-007-014-001/124
(SAHJAR)
|
1735007000NRG24310120241221020
|
31/01/2024
|
Shani das
|
1735007WL066385
|
Shani das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Shanidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
GHUGHRI
|
MP-35-007-014-001/130
(SAHJAR)
|
1735007014NRG24310120241221759
|
31/01/2024
|
Sevak
|
1735007014WL066407
|
Sevak
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
GHUGHRI
|
MP-35-007-014-001/130-A
(SAHJAR)
|
1735007014NRG24310120241221760
|
31/01/2024
|
Mahesh
|
1735007014WL066407
|
Mahesh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
GHUGHRI
|
MP-35-007-014-001/131-A
(SAHJAR)
|
1735007014NRG24310120241221764
|
31/01/2024
|
Budhva singh
|
1735007014WL066407
|
Budhva singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Budhvasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
GHUGHRI
|
MP-35-007-014-001/138-A
(SAHJAR)
|
1735007014NRG24310120241221765
|
31/01/2024
|
Kamal singh
|
1735007014WL066407
|
Kamal singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
GHUGHRI
|
MP-35-007-014-001/138-A
(SAHJAR)
|
1735007014NRG24310120241221766
|
31/01/2024
|
Ramvati
|
1735007014WL066407
|
Ramvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
GHUGHRI
|
MP-35-007-014-001/138-C
(SAHJAR)
|
1735007014NRG24310120241221771
|
31/01/2024
|
Premi bai
|
1735007014WL066407
|
Premi bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Premibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GHUGHRI
|
MP-35-007-014-001/144
(SAHJAR)
|
1735007000NRG24310120241220770
|
31/01/2024
|
Parvat singh
|
1735007WL066380
|
Parvat singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
GHUGHRI
|
MP-35-007-014-001/145
(SAHJAR)
|
1735007000NRG24310120241220771
|
31/01/2024
|
Roshan lal
|
1735007WL066380
|
Roshan lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
GHUGHRI
|
MP-35-007-014-001/151
(SAHJAR)
|
1735007000NRG24310120241221028
|
31/01/2024
|
chhunnu lal
|
1735007WL066385
|
chhunnu lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
chhunnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
GHUGHRI
|
MP-35-007-014-001/152
(SAHJAR)
|
1735007014NRG24310120241221772
|
31/01/2024
|
Teeko bai
|
1735007014WL066407
|
Teeko bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Teekobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
GHUGHRI
|
MP-35-007-014-001/21
(SAHJAR)
|
1735007014NRG24310120241221775
|
31/01/2024
|
mangal singh
|
1735007014WL066407
|
mangal singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
GHUGHRI
|
MP-35-007-014-001/29
(SAHJAR)
|
1735007000NRG24310120241221032
|
31/01/2024
|
pansari
|
1735007WL066385
|
pansari
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
pansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GHUGHRI
|
MP-35-007-014-001/39
(SAHJAR)
|
1735007000NRG24310120241220779
|
31/01/2024
|
Sukaliya bai
|
1735007WL066380
|
Sukaliya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sukaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GHUGHRI
|
MP-35-007-014-001/47
(SAHJAR)
|
1735007000NRG24310120241221033
|
31/01/2024
|
Halki bai
|
1735007WL066385
|
Halki bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
GHUGHRI
|
MP-35-007-014-001/49
(SAHJAR)
|
1735007000NRG24310120241221034
|
31/01/2024
|
Sukli
|
1735007WL066385
|
Sukli
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukli
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
GHUGHRI
|
MP-35-007-014-001/49
(SAHJAR)
|
1735007000NRG24310120241221035
|
31/01/2024
|
Sukli
|
1735007WL066385
|
Sukli
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GHUGHRI
|
MP-35-007-014-001/50
(SAHJAR)
|
1735007000NRG24310120241221036
|
31/01/2024
|
birsing das
|
1735007WL066385
|
birsing das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
birsingdas
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
GHUGHRI
|
MP-35-007-014-001/59
(SAHJAR)
|
1735007000NRG24310120241220782
|
31/01/2024
|
Shukhlal
|
1735007WL066380
|
Shukhlal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Shukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GHUGHRI
|
MP-35-007-014-001/62
(SAHJAR)
|
1735007000NRG24310120241221038
|
31/01/2024
|
Ram bati
|
1735007WL066385
|
Ram bati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
GHUGHRI
|
MP-35-007-014-001/64
(SAHJAR)
|
1735007000NRG24310120241221040
|
31/01/2024
|
Suk lal
|
1735007WL066385
|
Suk lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GHUGHRI
|
MP-35-007-014-001/64
(SAHJAR)
|
1735007000NRG24310120241221041
|
31/01/2024
|
Suk lal
|
1735007WL066385
|
Suk lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
GHUGHRI
|
MP-35-007-014-001/66
(SAHJAR)
|
1735007014NRG24310120241221781
|
31/01/2024
|
Sutesh kumar
|
1735007014WL066407
|
Sutesh kumar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Suteshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
GHUGHRI
|
MP-35-007-014-001/70
(SAHJAR)
|
1735007000NRG24310120241220786
|
31/01/2024
|
Charan singh
|
1735007WL066380
|
Charan singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GHUGHRI
|
MP-35-007-014-001/75
(SAHJAR)
|
1735007000NRG24310120241221045
|
31/01/2024
|
Jhanki bai
|
1735007WL066385
|
Jhanki bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Jhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
GHUGHRI
|
MP-35-007-014-001/75
(SAHJAR)
|
1735007000NRG24310120241221044
|
31/01/2024
|
pati ram
|
1735007WL066385
|
pati ram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
GHUGHRI
|
MP-35-007-014-001/76
(SAHJAR)
|
1735007000NRG24310120241221046
|
31/01/2024
|
Ratu das
|
1735007WL066385
|
Ratu das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ratudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GHUGHRI
|
MP-35-007-014-001/80
(SAHJAR)
|
1735007014NRG24310120241221783
|
31/01/2024
|
Biriya Bai
|
1735007014WL066407
|
Biriya Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
BiriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GHUGHRI
|
MP-35-007-014-001/80
(SAHJAR)
|
1735007014NRG24310120241221782
|
31/01/2024
|
Ramnath
|
1735007014WL066407
|
Ramnath
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GHUGHRI
|
MP-35-007-014-001/85-A
(SAHJAR)
|
1735007000NRG24310120241220791
|
31/01/2024
|
Sant lal
|
1735007WL066380
|
Sant lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
GHUGHRI
|
MP-35-007-014-001/87
(SAHJAR)
|
1735007000NRG24310120241221048
|
31/01/2024
|
Ramvati
|
1735007WL066385
|
Ramvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramvati
|
CANARA BANK(508532)
|
|
586
|
GHUGHRI
|
MP-35-007-014-001/88
(SAHJAR)
|
1735007000NRG24310120241221050
|
31/01/2024
|
buddho bai
|
1735007WL066385
|
buddho bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
buddhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GHUGHRI
|
MP-35-007-014-001/88
(SAHJAR)
|
1735007000NRG24310120241221051
|
31/01/2024
|
Buddho bai
|
1735007WL066385
|
Buddho bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Buddhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
GHUGHRI
|
MP-35-007-014-001/89
(SAHJAR)
|
1735007000NRG24310120241221052
|
31/01/2024
|
Roop das
|
1735007WL066385
|
Roop das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Roopdas
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
GHUGHRI
|
MP-35-007-014-001/89-A
(SAHJAR)
|
1735007000NRG24310120241221054
|
31/01/2024
|
Govind Das
|
1735007WL066385
|
Govind Das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
GovindDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GHUGHRI
|
MP-35-007-014-001/90
(SAHJAR)
|
1735007000NRG24310120241221055
|
31/01/2024
|
Pati das
|
1735007WL066385
|
Pati das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Patidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GHUGHRI
|
MP-35-007-014-001/90
(SAHJAR)
|
1735007000NRG24310120241221056
|
31/01/2024
|
Pati das
|
1735007WL066385
|
Pati das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Patidas
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
GHUGHRI
|
MP-35-007-014-001/91
(SAHJAR)
|
1735007000NRG24310120241221057
|
31/01/2024
|
Nanhoo das
|
1735007WL066385
|
Nanhoo das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Nanhoodas
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
GHUGHRI
|
MP-35-007-014-001/92
(SAHJAR)
|
1735007000NRG24310120241221060
|
31/01/2024
|
Dumari
|
1735007WL066385
|
Dumari
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Dumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GHUGHRI
|
MP-35-007-014-001/93-A
(SAHJAR)
|
1735007000NRG24310120241221065
|
31/01/2024
|
Vandna Sonwani
|
1735007WL066385
|
Vandna Sonwani
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
VandnaSonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
GHUGHRI
|
MP-35-007-014-001/98
(SAHJAR)
|
1735007014NRG24310120241221787
|
31/01/2024
|
Kunti bai
|
1735007014WL066407
|
Kunti bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
596
|
GHUGHRI
|
MP-35-007-014-002/161
(SAHJAR)
|
1735007000NRG24310120241220927
|
31/01/2024
|
jagat singh
|
1735007WL066384
|
jagat singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
GHUGHRI
|
MP-35-007-014-002/167
(SAHJAR)
|
1735007000NRG24310120241220711
|
31/01/2024
|
Pancham singh
|
1735007WL066378
|
Pancham singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Panchamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GHUGHRI
|
MP-35-007-014-002/171
(SAHJAR)
|
1735007000NRG24310120241220712
|
31/01/2024
|
Kammo bai
|
1735007WL066378
|
Kammo bai
|
00697
|
BKID0MG1347
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004879221
|
|
Kammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GHUGHRI
|
MP-35-007-014-002/172
(SAHJAR)
|
1735007000NRG24310120241220866
|
31/01/2024
|
Chammu lal
|
1735007WL066383
|
Chammu lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Chammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GHUGHRI
|
MP-35-007-014-002/173
(SAHJAR)
|
1735007000NRG24310120241220793
|
31/01/2024
|
Sevkali
|
1735007WL066381
|
Sevkali
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GHUGHRI
|
MP-35-007-014-002/179
(SAHJAR)
|
1735007000NRG24310120241220794
|
31/01/2024
|
Dal singh
|
1735007WL066381
|
Dal singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GHUGHRI
|
MP-35-007-014-002/180
(SAHJAR)
|
1735007000NRG24310120241220795
|
31/01/2024
|
Salikram
|
1735007WL066381
|
Salikram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
GHUGHRI
|
MP-35-007-014-002/181
(SAHJAR)
|
1735007000NRG24310120241220826
|
31/01/2024
|
Neeraj Kumar Yadav
|
1735007WL066382
|
Neeraj Kumar Yadav
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
NeerajKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
GHUGHRI
|
MP-35-007-014-002/183
(SAHJAR)
|
1735007000NRG24310120241220870
|
31/01/2024
|
Sohan
|
1735007WL066383
|
Sohan
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
GHUGHRI
|
MP-35-007-014-002/184
(SAHJAR)
|
1735007000NRG24310120241220871
|
31/01/2024
|
Maliya bai
|
1735007WL066383
|
Maliya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Maliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
GHUGHRI
|
MP-35-007-014-002/191
(SAHJAR)
|
1735007000NRG24310120241220797
|
31/01/2024
|
nani bai
|
1735007WL066381
|
nani bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GHUGHRI
|
MP-35-007-014-002/197
(SAHJAR)
|
1735007000NRG24310120241220827
|
31/01/2024
|
Mahesh lal
|
1735007WL066382
|
Mahesh lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Maheshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
GHUGHRI
|
MP-35-007-014-002/199
(SAHJAR)
|
1735007000NRG24310120241220713
|
31/01/2024
|
Jhamiya bai
|
1735007WL066378
|
Jhamiya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Jhamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
GHUGHRI
|
MP-35-007-014-002/203-B
(SAHJAR)
|
1735007000NRG24310120241220935
|
31/01/2024
|
Sumantri Bai
|
1735007WL066384
|
Sumantri Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
SumantriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
GHUGHRI
|
MP-35-007-014-002/204
(SAHJAR)
|
1735007000NRG24310120241220937
|
31/01/2024
|
bajari singh
|
1735007WL066384
|
bajari singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
bajarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
GHUGHRI
|
MP-35-007-014-002/209-A
(SAHJAR)
|
1735007000NRG24310120241220875
|
31/01/2024
|
Panku Singh Sarote
|
1735007WL066383
|
Panku Singh Sarote
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
PankuSinghSarote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GHUGHRI
|
MP-35-007-014-002/209-A
(SAHJAR)
|
1735007000NRG24310120241220876
|
31/01/2024
|
Puniya Bai
|
1735007WL066383
|
Puniya Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
PuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GHUGHRI
|
MP-35-007-014-002/212-A
(SAHJAR)
|
1735007000NRG24310120241220799
|
31/01/2024
|
Gayatri
|
1735007WL066381
|
Gayatri
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GHUGHRI
|
MP-35-007-014-002/213
(SAHJAR)
|
1735007000NRG24310120241220800
|
31/01/2024
|
Budh lal
|
1735007WL066381
|
Budh lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Budhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GHUGHRI
|
MP-35-007-014-002/219-A
(SAHJAR)
|
1735007000NRG24310120241220715
|
31/01/2024
|
Dropti Bai
|
1735007WL066378
|
Dropti Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
DroptiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
GHUGHRI
|
MP-35-007-014-002/225
(SAHJAR)
|
1735007014NRG24310120241221607
|
31/01/2024
|
Mangal das
|
1735007014WL066405
|
Mangal das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Mangaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GHUGHRI
|
MP-35-007-014-002/226
(SAHJAR)
|
1735007014NRG24310120241221610
|
31/01/2024
|
Ratan das
|
1735007014WL066405
|
Ratan das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ratandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
GHUGHRI
|
MP-35-007-014-002/227
(SAHJAR)
|
1735007014NRG24310120241221612
|
31/01/2024
|
Geeta Bai
|
1735007014WL066405
|
Geeta Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GHUGHRI
|
MP-35-007-014-002/230
(SAHJAR)
|
1735007000NRG24310120241220831
|
31/01/2024
|
Bhujli
|
1735007WL066382
|
Bhujli
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhujli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GHUGHRI
|
MP-35-007-014-002/230
(SAHJAR)
|
1735007000NRG24310120241220830
|
31/01/2024
|
Punnu Singh
|
1735007WL066382
|
Punnu Singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
PunnuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GHUGHRI
|
MP-35-007-014-002/238
(SAHJAR)
|
1735007000NRG24310120241220877
|
31/01/2024
|
Bihari
|
1735007WL066383
|
Bihari
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GHUGHRI
|
MP-35-007-014-002/238
(SAHJAR)
|
1735007000NRG24310120241220878
|
31/01/2024
|
Muniya bai
|
1735007WL066383
|
Muniya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
GHUGHRI
|
MP-35-007-014-002/238-A
(SAHJAR)
|
1735007000NRG24310120241220880
|
31/01/2024
|
Anita bai
|
1735007WL066383
|
Anita bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
GHUGHRI
|
MP-35-007-014-002/239
(SAHJAR)
|
1735007000NRG24310120241220881
|
31/01/2024
|
Basanti bai
|
1735007WL066383
|
Basanti bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GHUGHRI
|
MP-35-007-014-002/239-A
(SAHJAR)
|
1735007000NRG24310120241220883
|
31/01/2024
|
Kamlo Bai
|
1735007WL066383
|
Kamlo Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
KamloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GHUGHRI
|
MP-35-007-014-002/239-A
(SAHJAR)
|
1735007000NRG24310120241220882
|
31/01/2024
|
Lalju singh
|
1735007WL066383
|
Lalju singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Laljusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GHUGHRI
|
MP-35-007-014-002/240
(SAHJAR)
|
1735007000NRG24310120241220801
|
31/01/2024
|
Parmu singh
|
1735007WL066381
|
Parmu singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Parmusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GHUGHRI
|
MP-35-007-014-002/240
(SAHJAR)
|
1735007000NRG24310120241220802
|
31/01/2024
|
Ramhiya Bai
|
1735007WL066381
|
Ramhiya Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
RamhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GHUGHRI
|
MP-35-007-014-002/249
(SAHJAR)
|
1735007000NRG24310120241220803
|
31/01/2024
|
Bhagu lal
|
1735007WL066381
|
Bhagu lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GHUGHRI
|
MP-35-007-014-002/249
(SAHJAR)
|
1735007000NRG24310120241220804
|
31/01/2024
|
Vandana
|
1735007WL066381
|
Vandana
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GHUGHRI
|
MP-35-007-014-002/261
(SAHJAR)
|
1735007000NRG24310120241220886
|
31/01/2024
|
Nanki Bai
|
1735007WL066383
|
Nanki Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
NankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GHUGHRI
|
MP-35-007-014-002/274
(SAHJAR)
|
1735007000NRG24310120241220808
|
31/01/2024
|
Swaroop
|
1735007WL066381
|
Swaroop
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Swaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GHUGHRI
|
MP-35-007-014-002/275
(SAHJAR)
|
1735007000NRG24310120241220890
|
31/01/2024
|
Rama
|
1735007WL066383
|
Rama
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GHUGHRI
|
MP-35-007-014-002/281-A
(SAHJAR)
|
1735007000NRG24310120241220809
|
31/01/2024
|
Suresh
|
1735007WL066381
|
Suresh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GHUGHRI
|
MP-35-007-014-002/282
(SAHJAR)
|
1735007000NRG24310120241220718
|
31/01/2024
|
Sudama Bai
|
1735007WL066378
|
Sudama Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
SudamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
GHUGHRI
|
MP-35-007-014-002/285-A
(SAHJAR)
|
1735007000NRG24310120241220721
|
31/01/2024
|
Ganpat singh
|
1735007WL066378
|
Ganpat singh
|
00697
|
BKID0MG1347
|
840
|
840
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GHUGHRI
|
MP-35-007-014-002/287
(SAHJAR)
|
1735007000NRG24310120241220722
|
31/01/2024
|
Phool Singh
|
1735007WL066378
|
Phool Singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
PhoolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GHUGHRI
|
MP-35-007-014-002/292
(SAHJAR)
|
1735007014NRG24310120241221618
|
31/01/2024
|
Monotri
|
1735007014WL066405
|
Monotri
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Monotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GHUGHRI
|
MP-35-007-014-002/293
(SAHJAR)
|
1735007000NRG24310120241220942
|
31/01/2024
|
Bhagvati bai
|
1735007WL066384
|
Bhagvati bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GHUGHRI
|
MP-35-007-014-002/295
(SAHJAR)
|
1735007000NRG24310120241220947
|
31/01/2024
|
bishram
|
1735007WL066384
|
bishram
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
26/03/2024
|
|
004879221
|
|
bishram
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
GHUGHRI
|
MP-35-007-014-002/296
(SAHJAR)
|
1735007000NRG24310120241220951
|
31/01/2024
|
Kunvar singh
|
1735007WL066384
|
Kunvar singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Kunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GHUGHRI
|
MP-35-007-014-002/311-A
(SAHJAR)
|
1735007000NRG24310120241220966
|
31/01/2024
|
Sadhna
|
1735007WL066384
|
Sadhna
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GHUGHRI
|
MP-35-007-014-002/313
(SAHJAR)
|
1735007000NRG24310120241220835
|
31/01/2024
|
Homeshwari
|
1735007WL066382
|
Homeshwari
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Homeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
GHUGHRI
|
MP-35-007-014-002/313
(SAHJAR)
|
1735007000NRG24310120241220834
|
31/01/2024
|
Jatan das
|
1735007WL066382
|
Jatan das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Jatandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
645
|
GHUGHRI
|
MP-35-007-014-002/326
(SAHJAR)
|
1735007000NRG24310120241220895
|
31/01/2024
|
Dhaneshwari
|
1735007WL066383
|
Dhaneshwari
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Dhaneshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GHUGHRI
|
MP-35-007-014-002/326
(SAHJAR)
|
1735007000NRG24310120241220894
|
31/01/2024
|
Tihro bai
|
1735007WL066383
|
Tihro bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Tihrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GHUGHRI
|
MP-35-007-014-002/326
(SAHJAR)
|
1735007000NRG24310120241220893
|
31/01/2024
|
Vipat singh
|
1735007WL066383
|
Vipat singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Vipatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GHUGHRI
|
MP-35-007-014-002/327
(SAHJAR)
|
1735007000NRG24310120241220896
|
31/01/2024
|
Samoti bai
|
1735007WL066383
|
Samoti bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GHUGHRI
|
MP-35-007-014-002/331
(SAHJAR)
|
1735007000NRG24310120241220810
|
31/01/2024
|
Omvati
|
1735007WL066381
|
Omvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GHUGHRI
|
MP-35-007-014-002/334
(SAHJAR)
|
1735007000NRG24310120241220904
|
31/01/2024
|
Kasturiya bai
|
1735007WL066383
|
Kasturiya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Kasturiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GHUGHRI
|
MP-35-007-014-002/353
(SAHJAR)
|
1735007000NRG24310120241220811
|
31/01/2024
|
Fulbasiya bai
|
1735007WL066381
|
Fulbasiya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Fulbasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GHUGHRI
|
MP-35-007-014-002/353
(SAHJAR)
|
1735007000NRG24310120241220812
|
31/01/2024
|
Gahru lal
|
1735007WL066381
|
Gahru lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gahrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GHUGHRI
|
MP-35-007-014-002/361
(SAHJAR)
|
1735007000NRG24310120241220726
|
31/01/2024
|
Jhuniya bai
|
1735007WL066378
|
Jhuniya bai
|
00697
|
BKID0MG1347
|
840
|
840
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
654
|
GHUGHRI
|
MP-35-007-014-002/364
(SAHJAR)
|
1735007000NRG24310120241220967
|
31/01/2024
|
Ghansu singh
|
1735007WL066384
|
Ghansu singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ghansusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
GHUGHRI
|
MP-35-007-014-002/364
(SAHJAR)
|
1735007000NRG24310120241220968
|
31/01/2024
|
Sampatiya Bai
|
1735007WL066384
|
Sampatiya Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
SampatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GHUGHRI
|
MP-35-007-014-002/365
(SAHJAR)
|
1735007000NRG24310120241220969
|
31/01/2024
|
Bajro Bai
|
1735007WL066384
|
Bajro Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
BajroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GHUGHRI
|
MP-35-007-014-002/365-A
(SAHJAR)
|
1735007000NRG24310120241220971
|
31/01/2024
|
Divariya Bai
|
1735007WL066384
|
Divariya Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
DivariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GHUGHRI
|
MP-35-007-014-002/380-A
(SAHJAR)
|
1735007000NRG24310120241220729
|
31/01/2024
|
Laxmi Bai
|
1735007WL066378
|
Laxmi Bai
|
00697
|
BKID0MG1347
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004879221
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
GHUGHRI
|
MP-35-007-014-002/381
(SAHJAR)
|
1735007014NRG24310120241221623
|
31/01/2024
|
Ratan das
|
1735007014WL066405
|
Ratan das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ratandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GHUGHRI
|
MP-35-007-014-002/396
(SAHJAR)
|
1735007000NRG24310120241220917
|
31/01/2024
|
Lachchho bai
|
1735007WL066383
|
Lachchho bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Lachchhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GHUGHRI
|
MP-35-007-014-002/398-A
(SAHJAR)
|
1735007000NRG24310120241220919
|
31/01/2024
|
Vijay
|
1735007WL066383
|
Vijay
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
GHUGHRI
|
MP-35-007-014-002/399
(SAHJAR)
|
1735007000NRG24310120241220920
|
31/01/2024
|
Hari prasad
|
1735007WL066383
|
Hari prasad
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
GHUGHRI
|
MP-35-007-014-002/400
(SAHJAR)
|
1735007000NRG24310120241220815
|
31/01/2024
|
Mahlo bai
|
1735007WL066381
|
Mahlo bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Mahlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GHUGHRI
|
MP-35-007-014-002/406
(SAHJAR)
|
1735007000NRG24310120241220922
|
31/01/2024
|
Ravindra kumar
|
1735007WL066383
|
Ravindra kumar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ravindrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GHUGHRI
|
MP-35-007-014-002/411
(SAHJAR)
|
1735007000NRG24310120241220733
|
31/01/2024
|
Sarasvati bai
|
1735007WL066378
|
Sarasvati bai
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sarasvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
GHUGHRI
|
MP-35-007-014-002/411-A
(SAHJAR)
|
1735007000NRG24310120241220734
|
31/01/2024
|
Rajendra singh
|
1735007WL066378
|
Rajendra singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GHUGHRI
|
MP-35-007-014-002/414-A
(SAHJAR)
|
1735007000NRG24310120241220736
|
31/01/2024
|
Tulsiram
|
1735007WL066378
|
Tulsiram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
GHUGHRI
|
MP-35-007-014-002/414-B
(SAHJAR)
|
1735007000NRG24310120241220737
|
31/01/2024
|
Kamlesh Kumar Yadav
|
1735007WL066378
|
Kamlesh Kumar Yadav
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
KamleshKumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GHUGHRI
|
MP-35-007-014-002/415
(SAHJAR)
|
1735007000NRG24310120241220738
|
31/01/2024
|
Mote bai
|
1735007WL066378
|
Mote bai
|
00697
|
BKID0MG1347
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004879221
|
|
Motebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
GHUGHRI
|
MP-35-007-014-002/416
(SAHJAR)
|
1735007000NRG24310120241220739
|
31/01/2024
|
Thani lal
|
1735007WL066378
|
Thani lal
|
00697
|
BKID0MG1347
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004879221
|
|
Thanilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GHUGHRI
|
MP-35-007-014-002/421
(SAHJAR)
|
1735007014NRG24310120241221627
|
31/01/2024
|
Shyam das
|
1735007014WL066405
|
Shyam das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GHUGHRI
|
MP-35-007-014-002/422-A
(SAHJAR)
|
1735007014NRG24310120241221632
|
31/01/2024
|
Geeta Bai
|
1735007014WL066405
|
Geeta Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GHUGHRI
|
MP-35-007-014-002/424
(SAHJAR)
|
1735007014NRG24310120241221633
|
31/01/2024
|
Fuliya Bai
|
1735007014WL066405
|
Fuliya Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
FuliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GHUGHRI
|
MP-35-007-014-002/433-A
(SAHJAR)
|
1735007000NRG24310120241220848
|
31/01/2024
|
Anusuiya
|
1735007WL066382
|
Anusuiya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
GHUGHRI
|
MP-35-007-014-002/442
(SAHJAR)
|
1735007000NRG24310120241220741
|
31/01/2024
|
Mangal singh
|
1735007WL066378
|
Mangal singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
GHUGHRI
|
MP-35-007-014-002/443-A
(SAHJAR)
|
1735007000NRG24310120241220743
|
31/01/2024
|
Omkar
|
1735007WL066378
|
Omkar
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
26/03/2024
|
|
004879221
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GHUGHRI
|
MP-35-007-014-002/444
(SAHJAR)
|
1735007000NRG24310120241220744
|
31/01/2024
|
Mahi lal
|
1735007WL066378
|
Mahi lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Mahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
GHUGHRI
|
MP-35-007-014-002/445
(SAHJAR)
|
1735007000NRG24310120241220745
|
31/01/2024
|
Hammi Lal
|
1735007WL066378
|
Hammi Lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
HammiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GHUGHRI
|
MP-35-007-014-002/446
(SAHJAR)
|
1735007000NRG24310120241220746
|
31/01/2024
|
Angat singh
|
1735007WL066378
|
Angat singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Angatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GHUGHRI
|
MP-35-007-014-002/449
(SAHJAR)
|
1735007000NRG24310120241220751
|
31/01/2024
|
Ratan singh
|
1735007WL066378
|
Ratan singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GHUGHRI
|
MP-35-007-014-002/450-A
(SAHJAR)
|
1735007000NRG24310120241220752
|
31/01/2024
|
Rabni Bai
|
1735007WL066378
|
Rabni Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
RabniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GHUGHRI
|
MP-35-007-014-002/453-A
(SAHJAR)
|
1735007014NRG24310120241221637
|
31/01/2024
|
Ramsevak khairwar
|
1735007014WL066405
|
Ramsevak khairwar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramsevakkhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
GHUGHRI
|
MP-35-007-014-002/456
(SAHJAR)
|
1735007000NRG24310120241220859
|
31/01/2024
|
Santar lal
|
1735007WL066382
|
Santar lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Santarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GHUGHRI
|
MP-35-007-014-002/457
(SAHJAR)
|
1735007000NRG24310120241220861
|
31/01/2024
|
Kala Bai
|
1735007WL066382
|
Kala Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GHUGHRI
|
MP-35-007-014-002/462
(SAHJAR)
|
1735007000NRG24310120241220997
|
31/01/2024
|
Sukh das
|
1735007WL066384
|
Sukh das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
686
|
GHUGHRI
|
MP-35-007-014-002/462-A
(SAHJAR)
|
1735007000NRG24310120241221000
|
31/01/2024
|
Sunita
|
1735007WL066384
|
Sunita
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
GHUGHRI
|
MP-35-007-014-002/462-B
(SAHJAR)
|
1735007000NRG24310120241221001
|
31/01/2024
|
Urmila Karate
|
1735007WL066384
|
Urmila Karate
|
00697
|
BKID0MG1347
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004879221
|
|
UrmilaKarate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
GHUGHRI
|
MP-35-007-014-002/481
(SAHJAR)
|
1735007014NRG24310120241221640
|
31/01/2024
|
Gulbi das
|
1735007014WL066405
|
Gulbi das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gulbidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
GHUGHRI
|
MP-35-007-014-002/481
(SAHJAR)
|
1735007014NRG24310120241221641
|
31/01/2024
|
Ram bai
|
1735007014WL066405
|
Ram bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
GHUGHRI
|
MP-35-007-014-002/482
(SAHJAR)
|
1735007000NRG24310120241221002
|
31/01/2024
|
Budhni bai
|
1735007WL066384
|
Budhni bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Budhnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
GHUGHRI
|
MP-35-007-014-002/483
(SAHJAR)
|
1735007000NRG24310120241221004
|
31/01/2024
|
Raju singh
|
1735007WL066384
|
Raju singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GHUGHRI
|
MP-35-007-014-002/484
(SAHJAR)
|
1735007000NRG24310120241221006
|
31/01/2024
|
Suddhu singh
|
1735007WL066384
|
Suddhu singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Suddhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
GHUGHRI
|
MP-35-007-014-002/490
(SAHJAR)
|
1735007014NRG24310120241221646
|
31/01/2024
|
Deepa Bai
|
1735007014WL066405
|
Deepa Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
DeepaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
GHUGHRI
|
MP-35-007-021-001/118
(SALWAH)
|
1735007000NRG24300120241211700
|
31/01/2024
|
Brajesh Kumar Sarote
|
1735007WL066081
|
Brajesh Kumar Sarote
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
BrajeshKumarSarote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
GHUGHRI
|
MP-35-007-021-001/164-A
(SALWAH)
|
1735007000NRG24300120241211707
|
31/01/2024
|
Varsha Sarthi
|
1735007WL066081
|
Varsha Sarthi
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
VarshaSarthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
GHUGHRI
|
MP-35-007-021-001/199-A
(SALWAH)
|
1735007000NRG24300120241211710
|
31/01/2024
|
Lalmen Singh Udde
|
1735007WL066081
|
Lalmen Singh Udde
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
LalmenSinghUdde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GHUGHRI
|
MP-35-007-021-001/267
(SALWAH)
|
1735007000NRG24300120241211722
|
31/01/2024
|
Heero Bai Kunjam
|
1735007WL066081
|
Heero Bai Kunjam
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
HeeroBaiKunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GHUGHRI
|
MP-35-007-021-001/301
(SALWAH)
|
1735007000NRG24300120241211725
|
31/01/2024
|
Gomstin Bai
|
1735007WL066081
|
Gomstin Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
GomstinBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
699
|
GHUGHRI
|
MP-35-007-021-001/482
(SALWAH)
|
1735007000NRG24300120241211732
|
31/01/2024
|
Chamrin Bai
|
1735007WL066082
|
Chamrin Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
ChamrinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
GHUGHRI
|
MP-35-007-021-001/510
(SALWAH)
|
1735007000NRG24300120241211734
|
31/01/2024
|
Amit Kumar
|
1735007WL066082
|
Amit Kumar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
AmitKumar
|
UNION BANK OF INDIA(508500)
|
|
701
|
GHUGHRI
|
MP-35-007-027-002/310
(GHUGARI)
|
1735007000NRG24300120241211736
|
31/01/2024
|
braspati
|
1735007WL066083
|
braspati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
braspati
|
UNION BANK OF INDIA(508500)
|
|
702
|
GHUGHRI
|
MP-35-007-027-002/348
(GHUGARI)
|
1735007000NRG24300120241211740
|
31/01/2024
|
sakuntala
|
1735007WL066083
|
sakuntala
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
703
|
GHUGHRI
|
MP-35-007-033-001/103-A
(LAFAN)
|
1735007047NRG24310120241218170
|
31/01/2024
|
Parvati
|
1735007047WL066294
|
Parvati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879221
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
704
|
GHUGHRI
|
MP-35-007-042-001/120-A
(DEVHARA)
|
1735007000NRG24300120241212570
|
31/01/2024
|
Samaro bai
|
1735007WL066103
|
Samaro bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Samarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
GHUGHRI
|
MP-35-007-042-001/128-A
(DEVHARA)
|
1735007000NRG24300120241212571
|
31/01/2024
|
Jhagro bai
|
1735007WL066103
|
Jhagro bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Jhagrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
GHUGHRI
|
MP-35-007-042-001/132-A
(DEVHARA)
|
1735007000NRG24300120241212573
|
31/01/2024
|
Viddhwan singh Patta
|
1735007WL066103
|
Viddhwan singh Patta
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
ViddhwansinghPatta
|
STATE BANK OF INDIA(508548)
|
|
707
|
GHUGHRI
|
MP-35-007-042-001/159
(DEVHARA)
|
1735007000NRG24300120241212574
|
31/01/2024
|
Basanti bai
|
1735007WL066103
|
Basanti bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
GHUGHRI
|
MP-35-007-042-001/165
(DEVHARA)
|
1735007000NRG24300120241212660
|
31/01/2024
|
Balkishan
|
1735007WL066105
|
Balkishan
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
709
|
GHUGHRI
|
MP-35-007-042-001/169
(DEVHARA)
|
1735007000NRG24300120241212756
|
31/01/2024
|
Rajo bai
|
1735007WL066107
|
Rajo bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Rajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
GHUGHRI
|
MP-35-007-042-001/172
(DEVHARA)
|
1735007000NRG24300120241212663
|
31/01/2024
|
Meera bai
|
1735007WL066105
|
Meera bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
GHUGHRI
|
MP-35-007-042-001/173
(DEVHARA)
|
1735007000NRG24300120241212664
|
31/01/2024
|
Kalarin bai
|
1735007WL066105
|
Kalarin bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Kalarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GHUGHRI
|
MP-35-007-042-001/173-A
(DEVHARA)
|
1735007000NRG24300120241212665
|
31/01/2024
|
Premwati bai
|
1735007WL066105
|
Premwati bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Premwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GHUGHRI
|
MP-35-007-042-001/183-B
(DEVHARA)
|
1735007000NRG24300120241212757
|
31/01/2024
|
Sonshay
|
1735007WL066107
|
Sonshay
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sonshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
GHUGHRI
|
MP-35-007-042-001/183-C
(DEVHARA)
|
1735007000NRG24300120241212758
|
31/01/2024
|
Shyamwati bai
|
1735007WL066107
|
Shyamwati bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Shyamwatibai
|
STATE BANK OF INDIA(508548)
|
|
715
|
GHUGHRI
|
MP-35-007-042-001/183-D
(DEVHARA)
|
1735007000NRG24300120241212759
|
31/01/2024
|
Ramwati
|
1735007WL066107
|
Ramwati
|
00697
|
BKID0MG1347
|
860
|
860
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
GHUGHRI
|
MP-35-007-042-001/201
(DEVHARA)
|
1735007000NRG24300120241212576
|
31/01/2024
|
Vijay singh
|
1735007WL066103
|
Vijay singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
GHUGHRI
|
MP-35-007-042-001/212
(DEVHARA)
|
1735007000NRG24300120241212667
|
31/01/2024
|
Iharoo singh
|
1735007WL066105
|
Iharoo singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Iharoosingh
|
STATE BANK OF INDIA(508548)
|
|
718
|
GHUGHRI
|
MP-35-007-042-001/213
(DEVHARA)
|
1735007000NRG24300120241212580
|
31/01/2024
|
Maya bai
|
1735007WL066103
|
Maya bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GHUGHRI
|
MP-35-007-042-001/213
(DEVHARA)
|
1735007000NRG24300120241212579
|
31/01/2024
|
Tijiya bai
|
1735007WL066103
|
Tijiya bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
GHUGHRI
|
MP-35-007-042-001/214
(DEVHARA)
|
1735007000NRG24300120241212581
|
31/01/2024
|
Charo bai
|
1735007WL066103
|
Charo bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Charobai
|
BANK OF BARODA(606985)
|
|
721
|
GHUGHRI
|
MP-35-007-042-001/219
(DEVHARA)
|
1735007000NRG24300120241212582
|
31/01/2024
|
Bilsa bai
|
1735007WL066103
|
Bilsa bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Bilsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
GHUGHRI
|
MP-35-007-042-001/220
(DEVHARA)
|
1735007000NRG24300120241212584
|
31/01/2024
|
Bhagrati bai
|
1735007WL066103
|
Bhagrati bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Bhagratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
GHUGHRI
|
MP-35-007-042-001/231
(DEVHARA)
|
1735007000NRG24300120241212763
|
31/01/2024
|
Dhansu
|
1735007WL066107
|
Dhansu
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Dhansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
GHUGHRI
|
MP-35-007-042-001/240
(DEVHARA)
|
1735007000NRG24300120241212586
|
31/01/2024
|
Tihru singh
|
1735007WL066103
|
Tihru singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Tihrusingh
|
STATE BANK OF INDIA(508548)
|
|
725
|
GHUGHRI
|
MP-35-007-042-001/242
(DEVHARA)
|
1735007000NRG24300120241212589
|
31/01/2024
|
Bhanvar singh
|
1735007WL066103
|
Bhanvar singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhanvarsingh
|
UNION BANK OF INDIA(508500)
|
|
726
|
GHUGHRI
|
MP-35-007-042-001/244-A
(DEVHARA)
|
1735007000NRG24300120241212669
|
31/01/2024
|
Teekaram
|
1735007WL066105
|
Teekaram
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
GHUGHRI
|
MP-35-007-042-001/253
(DEVHARA)
|
1735007000NRG24300120241212764
|
31/01/2024
|
Babu lal Paraste
|
1735007WL066107
|
Babu lal Paraste
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
BabulalParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
GHUGHRI
|
MP-35-007-042-001/254
(DEVHARA)
|
1735007000NRG24300120241212765
|
31/01/2024
|
Devideen
|
1735007WL066107
|
Devideen
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
GHUGHRI
|
MP-35-007-042-001/255-A
(DEVHARA)
|
1735007000NRG24300120241212766
|
31/01/2024
|
Choti bai
|
1735007WL066107
|
Choti bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
|
730
|
GHUGHRI
|
MP-35-007-042-001/255-B
(DEVHARA)
|
1735007000NRG24300120241212767
|
31/01/2024
|
Savita
|
1735007WL066107
|
Savita
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
731
|
GHUGHRI
|
MP-35-007-042-001/256-A
(DEVHARA)
|
1735007000NRG24300120241212768
|
31/01/2024
|
Ratni bai
|
1735007WL066107
|
Ratni bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ratnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GHUGHRI
|
MP-35-007-042-001/260-A
(DEVHARA)
|
1735007000NRG24300120241212673
|
31/01/2024
|
Amma bai
|
1735007WL066105
|
Amma bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ammabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
GHUGHRI
|
MP-35-007-042-001/271
(DEVHARA)
|
1735007000NRG24300120241212769
|
31/01/2024
|
Munshi ram
|
1735007WL066107
|
Munshi ram
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Munshiram
|
STATE BANK OF INDIA(508548)
|
|
734
|
GHUGHRI
|
MP-35-007-042-001/271-A
(DEVHARA)
|
1735007000NRG24300120241212675
|
31/01/2024
|
Hanumat
|
1735007WL066105
|
Hanumat
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
735
|
GHUGHRI
|
MP-35-007-042-001/273
(DEVHARA)
|
1735007000NRG24300120241212676
|
31/01/2024
|
Sahdev
|
1735007WL066105
|
Sahdev
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
736
|
GHUGHRI
|
MP-35-007-042-001/273-A
(DEVHARA)
|
1735007000NRG24300120241212678
|
31/01/2024
|
Devendra
|
1735007WL066105
|
Devendra
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
737
|
GHUGHRI
|
MP-35-007-042-001/273-A
(DEVHARA)
|
1735007000NRG24300120241212677
|
31/01/2024
|
Gindi lal
|
1735007WL066105
|
Gindi lal
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gindilal
|
STATE BANK OF INDIA(508548)
|
|
738
|
GHUGHRI
|
MP-35-007-042-001/276
(DEVHARA)
|
1735007000NRG24300120241212770
|
31/01/2024
|
Parem singh
|
1735007WL066107
|
Parem singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Paremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
GHUGHRI
|
MP-35-007-042-001/277-A
(DEVHARA)
|
1735007000NRG24300120241212594
|
31/01/2024
|
Dhup Singh markam
|
1735007WL066103
|
Dhup Singh markam
|
00697
|
BKID0MG1347
|
216
|
216
|
Processed
|
27/03/2024
|
|
004879221
|
|
DhupSinghmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
GHUGHRI
|
MP-35-007-042-001/277-A
(DEVHARA)
|
1735007000NRG24300120241212593
|
31/01/2024
|
Mahanti bai Marko
|
1735007WL066103
|
Mahanti bai Marko
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
MahantibaiMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
GHUGHRI
|
MP-35-007-042-001/279
(DEVHARA)
|
1735007000NRG24300120241212680
|
31/01/2024
|
Kashiram
|
1735007WL066105
|
Kashiram
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
742
|
GHUGHRI
|
MP-35-007-042-001/279-A
(DEVHARA)
|
1735007000NRG24300120241212681
|
31/01/2024
|
Mayawati bai markam
|
1735007WL066105
|
Mayawati bai markam
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Mayawatibaimarkam
|
BANK OF BARODA(606985)
|
|
743
|
GHUGHRI
|
MP-35-007-042-001/279-B
(DEVHARA)
|
1735007000NRG24300120241212682
|
31/01/2024
|
Bismotin bai markam
|
1735007WL066105
|
Bismotin bai markam
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bismotinbaimarkam
|
BANK OF BARODA(606985)
|
|
744
|
GHUGHRI
|
MP-35-007-042-001/281-A
(DEVHARA)
|
1735007000NRG24300120241212683
|
31/01/2024
|
Sukvariya
|
1735007WL066105
|
Sukvariya
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
GHUGHRI
|
MP-35-007-042-001/284
(DEVHARA)
|
1735007000NRG24300120241212597
|
31/01/2024
|
Kalarin bai markam
|
1735007WL066103
|
Kalarin bai markam
|
00697
|
BKID0MG1347
|
216
|
216
|
Processed
|
27/03/2024
|
|
004879221
|
|
Kalarinbaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
GHUGHRI
|
MP-35-007-042-001/285
(DEVHARA)
|
1735007000NRG24300120241212598
|
31/01/2024
|
Sukko bai
|
1735007WL066103
|
Sukko bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukkobai
|
BANK OF BARODA(606985)
|
|
747
|
GHUGHRI
|
MP-35-007-042-001/285-B
(DEVHARA)
|
1735007000NRG24300120241212599
|
31/01/2024
|
Bigari singh
|
1735007WL066103
|
Bigari singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Bigarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
GHUGHRI
|
MP-35-007-042-001/287
(DEVHARA)
|
1735007000NRG24300120241212684
|
31/01/2024
|
Lal singh
|
1735007WL066105
|
Lal singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
GHUGHRI
|
MP-35-007-042-001/29
(DEVHARA)
|
1735007000NRG24300120241212600
|
31/01/2024
|
Bajrahin bai
|
1735007WL066103
|
Bajrahin bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bajrahinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GHUGHRI
|
MP-35-007-042-001/29-A
(DEVHARA)
|
1735007000NRG24300120241212601
|
31/01/2024
|
Anoop singh
|
1735007WL066103
|
Anoop singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Anoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
GHUGHRI
|
MP-35-007-042-001/29-A
(DEVHARA)
|
1735007000NRG24300120241212602
|
31/01/2024
|
Matiya Bai Udali
|
1735007WL066103
|
Matiya Bai Udali
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
MatiyaBaiUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
GHUGHRI
|
MP-35-007-042-001/297
(DEVHARA)
|
1735007000NRG24300120241212771
|
31/01/2024
|
Bismat bai
|
1735007WL066107
|
Bismat bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bismatbai
|
BANK OF BARODA(606985)
|
|
753
|
GHUGHRI
|
MP-35-007-042-001/298-A
(DEVHARA)
|
1735007000NRG24300120241212603
|
31/01/2024
|
Panahu Singh
|
1735007WL066103
|
Panahu Singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
PanahuSingh
|
STATE BANK OF INDIA(508548)
|
|
754
|
GHUGHRI
|
MP-35-007-042-001/298-A
(DEVHARA)
|
1735007000NRG24300120241212604
|
31/01/2024
|
Sushila
|
1735007WL066103
|
Sushila
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
755
|
GHUGHRI
|
MP-35-007-042-001/306
(DEVHARA)
|
1735007000NRG24300120241212688
|
31/01/2024
|
Baisakhu
|
1735007WL066105
|
Baisakhu
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
756
|
GHUGHRI
|
MP-35-007-042-001/31
(DEVHARA)
|
1735007000NRG24300120241212605
|
31/01/2024
|
Tulsi ram
|
1735007WL066103
|
Tulsi ram
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
GHUGHRI
|
MP-35-007-042-001/36
(DEVHARA)
|
1735007000NRG24300120241212689
|
31/01/2024
|
Bajrahin bai sarute
|
1735007WL066105
|
Bajrahin bai sarute
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bajrahinbaisarute
|
STATE BANK OF INDIA(508548)
|
|
758
|
GHUGHRI
|
MP-35-007-042-001/40
(DEVHARA)
|
1735007000NRG24300120241212606
|
31/01/2024
|
Kunti Bai Maravi
|
1735007WL066103
|
Kunti Bai Maravi
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
KuntiBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
GHUGHRI
|
MP-35-007-042-001/47
(DEVHARA)
|
1735007000NRG24300120241212772
|
31/01/2024
|
Pirma Singh
|
1735007WL066107
|
Pirma Singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
PirmaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
GHUGHRI
|
MP-35-007-042-001/56-A
(DEVHARA)
|
1735007000NRG24300120241212774
|
31/01/2024
|
Chandra singh
|
1735007WL066107
|
Chandra singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Chandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
GHUGHRI
|
MP-35-007-042-001/64
(DEVHARA)
|
1735007000NRG24300120241212775
|
31/01/2024
|
Ramo bai Udde
|
1735007WL066107
|
Ramo bai Udde
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004879221
|
|
RamobaiUdde
|
BANK OF BARODA(606985)
|
|
762
|
GHUGHRI
|
MP-35-007-042-001/65-A
(DEVHARA)
|
1735007000NRG24300120241212691
|
31/01/2024
|
Bhagwat singh
|
1735007WL066105
|
Bhagwat singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Bhagwatsingh
|
UNION BANK OF INDIA(508500)
|
|
763
|
GHUGHRI
|
MP-35-007-042-001/74
(DEVHARA)
|
1735007000NRG24300120241212776
|
31/01/2024
|
Babli bai
|
1735007WL066107
|
Babli bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004879221
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
GHUGHRI
|
MP-35-007-042-001/77-A
(DEVHARA)
|
1735007000NRG24300120241212607
|
31/01/2024
|
Jamna bai
|
1735007WL066103
|
Jamna bai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004879221
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
GHUGHRI
|
MP-35-007-042-001/78
(DEVHARA)
|
1735007000NRG24300120241212694
|
31/01/2024
|
Gangawati
|
1735007WL066105
|
Gangawati
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Gangawati
|
BANK OF BARODA(606985)
|
|
766
|
GHUGHRI
|
MP-35-007-042-001/81-A
(DEVHARA)
|
1735007000NRG24300120241212608
|
31/01/2024
|
Hariyo bai
|
1735007WL066103
|
Hariyo bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
004879221
|
|
Hariyobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277940
|
277940
|
|
|
|
|
|
|
|
|
767
|
GHUGHRI
|
MP-35-007-014-001/93
(SAHJAR)
|
1735007000NRG24310120241221064
|
31/01/2024
|
Moolan Das Sonwani
|
1735007WL066385
|
Moolan Das Sonwani
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
MoolanDasSonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
768
|
GHUGHRI
|
MP-35-007-010-002/348-A
(KACHANARI)
|
1735007000NRG24300120241212442
|
31/01/2024
|
JEEVAN
|
1735007WL066100
|
JEEVAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
GHUGHRI
|
MP-35-007-010-002/426-A
(KACHANARI)
|
1735007000NRG24300120241212449
|
31/01/2024
|
CHANDRVATI
|
1735007WL066100
|
CHANDRVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
CHANDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
GHUGHRI
|
MP-35-007-010-002/493-B
(KACHANARI)
|
1735007000NRG24300120241212457
|
31/01/2024
|
prem singh
|
1735007WL066100
|
prem singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
GHUGHRI
|
MP-35-007-014-001/110
(SAHJAR)
|
1735007000NRG24310120241221013
|
31/01/2024
|
Sampatiya Bai
|
1735007WL066385
|
Sampatiya Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
SampatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
GHUGHRI
|
MP-35-007-014-001/138-A
(SAHJAR)
|
1735007014NRG24310120241221767
|
31/01/2024
|
Ramvati
|
1735007014WL066407
|
Ramvati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GHUGHRI
|
MP-35-007-014-001/6
(SAHJAR)
|
1735007014NRG24310120241221779
|
31/01/2024
|
Raytu lal
|
1735007014WL066407
|
Raytu lal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Raytulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
GHUGHRI
|
MP-35-007-014-001/63
(SAHJAR)
|
1735007000NRG24310120241221039
|
31/01/2024
|
Indal das
|
1735007WL066385
|
Indal das
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Indaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
GHUGHRI
|
MP-35-007-014-002/172
(SAHJAR)
|
1735007000NRG24310120241220867
|
31/01/2024
|
Chammu lal
|
1735007WL066383
|
Chammu lal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Chammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
GHUGHRI
|
MP-35-007-014-002/288
(SAHJAR)
|
1735007000NRG24310120241220723
|
31/01/2024
|
Gangaram
|
1735007WL066378
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
GHUGHRI
|
MP-35-007-014-002/329
(SAHJAR)
|
1735007000NRG24310120241220900
|
31/01/2024
|
Rajesh Kumar
|
1735007WL066383
|
Rajesh Kumar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GHUGHRI
|
MP-35-007-014-002/457
(SAHJAR)
|
1735007000NRG24310120241220862
|
31/01/2024
|
Kala Bai
|
1735007WL066382
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004879221
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
GHUGHRI
|
MP-35-007-042-001/66
(DEVHARA)
|
1735007000NRG24300120241212693
|
31/01/2024
|
Agand
|
1735007WL066105
|
Agand
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Agand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
780
|
GHUGHRI
|
MP-35-007-010-002/171
(KACHANARI)
|
1735007000NRG24300120241212432
|
31/01/2024
|
Ghansham
|
1735007WL066100
|
Ghansham
|
450001
|
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
Ghansham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
GHUGHRI
|
MP-35-007-010-002/276
(KACHANARI)
|
1735007000NRG24300120241212434
|
31/01/2024
|
motisingh
|
1735007WL066100
|
motisingh
|
450001
|
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
motisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
GHUGHRI
|
MP-35-007-010-002/281
(KACHANARI)
|
1735007000NRG24300120241212439
|
31/01/2024
|
Gangaram
|
1735007WL066100
|
Gangaram
|
450001
|
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
GHUGHRI
|
MP-35-007-010-002/357
(KACHANARI)
|
1735007000NRG24300120241212444
|
31/01/2024
|
chotelal
|
1735007WL066100
|
chotelal
|
450001
|
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
GHUGHRI
|
MP-35-007-010-002/360
(KACHANARI)
|
1735007000NRG24300120241212445
|
31/01/2024
|
heerasingh
|
1735007WL066100
|
heerasingh
|
450001
|
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
GHUGHRI
|
MP-35-007-010-002/470
(KACHANARI)
|
1735007000NRG24300120241212450
|
31/01/2024
|
bharat
|
1735007WL066100
|
bharat
|
450001
|
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
GHUGHRI
|
MP-35-007-010-002/475
(KACHANARI)
|
1735007000NRG24300120241212452
|
31/01/2024
|
bheema
|
1735007WL066100
|
bheema
|
450001
|
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004879221
|
|
bheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GHUGHRI
|
MP-35-007-010-002/481
(KACHANARI)
|
1735007000NRG24300120241212456
|
31/01/2024
|
guhalu
|
1735007WL066100
|
guhalu
|
450001
|
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879221
|
|
guhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
GHUGHRI
|
MP-35-007-014-002/426-B
(SAHJAR)
|
1735007000NRG24310120241220843
|
31/01/2024
|
Sumrin lal
|
1735007WL066382
|
Sumrin lal
|
450001
|
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004879221
|
|
Sumrinlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
GHUGHRI
|
MP-35-007-042-001/132
(DEVHARA)
|
1735007000NRG24300120241212572
|
31/01/2024
|
Phoolwati
|
1735007WL066103
|
Phoolwati
|
450001
|
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Phoolwati
|
UNION BANK OF INDIA(508500)
|
|
790
|
GHUGHRI
|
MP-35-007-042-001/240
(DEVHARA)
|
1735007000NRG24300120241212587
|
31/01/2024
|
Tiharu singh
|
1735007WL066103
|
Tiharu singh
|
450001
|
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Tiharusingh
|
UNION BANK OF INDIA(508500)
|
|
791
|
GHUGHRI
|
MP-35-007-042-001/257
(DEVHARA)
|
1735007000NRG24300120241212672
|
31/01/2024
|
Sukhiram
|
1735007WL066105
|
Sukhiram
|
450001
|
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Sukhiram
|
STATE BANK OF INDIA(508548)
|
|
792
|
GHUGHRI
|
MP-35-007-042-001/279
(DEVHARA)
|
1735007000NRG24300120241212679
|
31/01/2024
|
Manijar
|
1735007WL066105
|
Manijar
|
450001
|
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
004879221
|
|
Manijar
|
BANK OF BARODA(606985)
|
|
793
|
GHUGHRI
|
MP-35-007-042-001/5
(DEVHARA)
|
1735007000NRG24300120241212690
|
31/01/2024
|
Parsadi
|
1735007WL066105
|
Parsadi
|
450001
|
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004879221
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18084
|
18084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932761
|
932761
|
|
|
|
|
|
|
|