|
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-35-007-042-001/166
(DEVHARA)
|
1735007000NRG23191120220964847
|
19/11/2022
|
Sukhram
|
1735007WL079116
|
Sukhram
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388333425
|
|
Sukhram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/116
(CHALNI)
|
1735007000NRG23191120220964700
|
19/11/2022
|
phul Singh
|
1735007WL079099
|
phul Singh
|
00048
|
BKID0009485
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
phulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-001-002/296
(DONGAR MANDLA)
|
1735007000NRG23191120220964643
|
19/11/2022
|
Basmatiya
|
1735007WL079090
|
Basmatiya
|
00089
|
CBIN0281522
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
388333425
|
|
Basmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-001-002/296
(DONGAR MANDLA)
|
1735007000NRG23191120220964644
|
19/11/2022
|
dhannulal
|
1735007WL079090
|
dhannulal
|
00089
|
CBIN0281522
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
388333425
|
|
dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-003-001/108-A
(GAJRAJ)
|
1735007003NRG23191120220964516
|
19/11/2022
|
mansingh
|
1735007003WL079069
|
mansingh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHUGHRI
|
MP-35-007-003-002/167
(GAJRAJ)
|
1735007003NRG23191120220964531
|
19/11/2022
|
Durga
|
1735007003WL079074
|
Durga
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-003-002/186
(GAJRAJ)
|
1735007003NRG23191120220964518
|
19/11/2022
|
vimla bai
|
1735007003WL079069
|
vimla bai
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-003-002/199
(GAJRAJ)
|
1735007000NRG23191120220965027
|
19/11/2022
|
samarti
|
1735007WL079140
|
samarti
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
samarti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-003-002/199
(GAJRAJ)
|
1735007000NRG23191120220965026
|
19/11/2022
|
tej lal
|
1735007WL079140
|
tej lal
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-003-002/209
(GAJRAJ)
|
1735007000NRG23191120220965028
|
19/11/2022
|
amarlal
|
1735007WL079140
|
amarlal
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHUGHRI
|
MP-35-007-003-002/233
(GAJRAJ)
|
1735007000NRG23191120220965042
|
19/11/2022
|
karn si ngh
|
1735007WL079144
|
karn si ngh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
karnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-003-002/260-A
(GAJRAJ)
|
1735007003NRG23191120220964508
|
19/11/2022
|
sukhlal
|
1735007003WL079067
|
sukhlal
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-003-002/260-B
(GAJRAJ)
|
1735007003NRG23191120220964509
|
19/11/2022
|
sumantra
|
1735007003WL079067
|
sumantra
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-003-002/289
(GAJRAJ)
|
1735007003NRG23191120220964585
|
19/11/2022
|
Hirdeya
|
1735007003WL079081
|
Hirdeya
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
Hirdeya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-003-002/301
(GAJRAJ)
|
1735007003NRG23191120220964581
|
19/11/2022
|
amansingh
|
1735007003WL079080
|
amansingh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-003-002/324
(GAJRAJ)
|
1735007003NRG23191120220964533
|
19/11/2022
|
mirabai
|
1735007003WL079075
|
mirabai
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-003-002/331
(GAJRAJ)
|
1735007000NRG23191120220965048
|
19/11/2022
|
lalsingh
|
1735007WL079144
|
lalsingh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-003-002/376
(GAJRAJ)
|
1735007000NRG23191120220965032
|
19/11/2022
|
anup
|
1735007WL079140
|
anup
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-004-001/144
(CHHATARPUR)
|
1735007000NRG23191120220964650
|
19/11/2022
|
nanhelal
|
1735007WL079092
|
nanhelal
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-004-001/172
(CHHATARPUR)
|
1735007000NRG23191120220964694
|
19/11/2022
|
gangaram
|
1735007WL079097
|
gangaram
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
GHUGHRI
|
MP-35-007-004-001/60
(CHHATARPUR)
|
1735007000NRG23191120220964652
|
19/11/2022
|
rangilal
|
1735007WL079092
|
rangilal
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-004-002/215
(CHHATARPUR)
|
1735007000NRG23191120220964669
|
19/11/2022
|
mularinbai
|
1735007WL079094
|
mularinbai
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
mularinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-004-002/256
(CHHATARPUR)
|
1735007000NRG23191120220964676
|
19/11/2022
|
Kalabati bai
|
1735007WL079095
|
Kalabati bai
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
Kalabatibai
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHUGHRI
|
MP-35-007-004-002/256
(CHHATARPUR)
|
1735007000NRG23191120220964677
|
19/11/2022
|
kalvati
|
1735007WL079095
|
kalvati
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
kalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-004-002/265
(CHHATARPUR)
|
1735007000NRG23191120220964671
|
19/11/2022
|
man singh
|
1735007WL079094
|
man singh
|
00089
|
CBIN0281522
|
2170
|
2170
|
Processed
|
25/11/2022
|
|
388333425
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-004-002/280
(CHHATARPUR)
|
1735007000NRG23191120220964687
|
19/11/2022
|
santu lal
|
1735007WL079096
|
santu lal
|
00089
|
CBIN0281522
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
388333425
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-004-002/280
(CHHATARPUR)
|
1735007000NRG23191120220964688
|
19/11/2022
|
sarla
|
1735007WL079096
|
sarla
|
00089
|
CBIN0281522
|
1773
|
1773
|
Processed
|
25/11/2022
|
|
388333425
|
|
sarla
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHUGHRI
|
MP-35-007-004-002/286
(CHHATARPUR)
|
1735007000NRG23191120220964678
|
19/11/2022
|
chensingh
|
1735007WL079095
|
chensingh
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
25/11/2022
|
|
388333425
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-004-002/286
(CHHATARPUR)
|
1735007000NRG23191120220964679
|
19/11/2022
|
tiharo
|
1735007WL079095
|
tiharo
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
25/11/2022
|
|
388333425
|
|
tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-004-002/340
(CHHATARPUR)
|
1735007000NRG23191120220964681
|
19/11/2022
|
sudamsingh
|
1735007WL079095
|
sudamsingh
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
sudamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-004-002/343
(CHHATARPUR)
|
1735007000NRG23191120220964653
|
19/11/2022
|
jhariyo
|
1735007WL079092
|
jhariyo
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
jhariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-004-002/391
(CHHATARPUR)
|
1735007000NRG23191120220964672
|
19/11/2022
|
chhagansingh
|
1735007WL079094
|
chhagansingh
|
00089
|
CBIN0281522
|
2704
|
2704
|
Processed
|
25/11/2022
|
|
388333425
|
|
chhagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-004-002/518-A
(CHHATARPUR)
|
1735007000NRG23191120220964691
|
19/11/2022
|
Halkeram
|
1735007WL079096
|
Halkeram
|
00089
|
CBIN0281522
|
2912
|
2912
|
Processed
|
25/11/2022
|
|
388333425
|
|
Halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-004-002/520
(CHHATARPUR)
|
1735007000NRG23191120220964683
|
19/11/2022
|
Narad
|
1735007WL079095
|
Narad
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
Narad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-004-002/520
(CHHATARPUR)
|
1735007000NRG23191120220964684
|
19/11/2022
|
virajo bai
|
1735007WL079095
|
virajo bai
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
virajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-004-002/555
(CHHATARPUR)
|
1735007000NRG23191120220964693
|
19/11/2022
|
Gyani lal
|
1735007WL079096
|
Gyani lal
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
Gyanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-004-002/565
(CHHATARPUR)
|
1735007000NRG23191120220964665
|
19/11/2022
|
JANKI BAI
|
1735007WL079093
|
JANKI BAI
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
JANKIBAI
|
INDUSIND BANK(607189)
|
|
38
|
GHUGHRI
|
MP-35-007-004-002/588
(CHHATARPUR)
|
1735007000NRG23191120220964656
|
19/11/2022
|
Kamla bai
|
1735007WL079092
|
Kamla bai
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-004-002/636
(CHHATARPUR)
|
1735007000NRG23191120220964666
|
19/11/2022
|
saklsingh
|
1735007WL079093
|
saklsingh
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
saklsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-004-002/636
(CHHATARPUR)
|
1735007000NRG23191120220964667
|
19/11/2022
|
sundo bai
|
1735007WL079093
|
sundo bai
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-006-001/123
(LATO)
|
1735007006NRG23191120220963995
|
19/11/2022
|
Sundar
|
1735007006WL078987
|
Sundar
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-006-001/125
(LATO)
|
1735007006NRG23191120220963996
|
19/11/2022
|
fundilal
|
1735007006WL078987
|
fundilal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
fundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-006-001/129-A
(LATO)
|
1735007006NRG23191120220963999
|
19/11/2022
|
chandrabhan
|
1735007006WL078987
|
chandrabhan
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-006-001/129-A
(LATO)
|
1735007006NRG23191120220964000
|
19/11/2022
|
geeta bai
|
1735007006WL078987
|
geeta bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-006-001/148
(LATO)
|
1735007006NRG23191120220964002
|
19/11/2022
|
sahabdas
|
1735007006WL078987
|
sahabdas
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
sahabdas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-006-001/151
(LATO)
|
1735007006NRG23191120220964003
|
19/11/2022
|
rampyari
|
1735007006WL078987
|
rampyari
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-006-001/151-A
(LATO)
|
1735007006NRG23191120220964004
|
19/11/2022
|
ramcharan
|
1735007006WL078987
|
ramcharan
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-006-001/152
(LATO)
|
1735007006NRG23191120220964006
|
19/11/2022
|
eadal
|
1735007006WL078987
|
eadal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
eadal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-006-001/152
(LATO)
|
1735007006NRG23191120220964007
|
19/11/2022
|
parvatiya
|
1735007006WL078987
|
parvatiya
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
parvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-006-001/153
(LATO)
|
1735007006NRG23191120220964010
|
19/11/2022
|
maliya
|
1735007006WL078987
|
maliya
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
maliya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-006-001/154
(LATO)
|
1735007006NRG23191120220964012
|
19/11/2022
|
malsingh
|
1735007006WL078987
|
malsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-006-001/177
(LATO)
|
1735007006NRG23191120220964014
|
19/11/2022
|
sagar das
|
1735007006WL078987
|
sagar das
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
sagardas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-006-001/180-A
(LATO)
|
1735007006NRG23191120220964016
|
19/11/2022
|
sukmani
|
1735007006WL078987
|
sukmani
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
sukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-006-001/181
(LATO)
|
1735007006NRG23191120220964017
|
19/11/2022
|
pyarkali
|
1735007006WL078987
|
pyarkali
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
pyarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-006-001/228
(LATO)
|
1735007006NRG23191120220964027
|
19/11/2022
|
ranmat
|
1735007006WL078987
|
ranmat
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-006-001/55
(LATO)
|
1735007006NRG23191120220964032
|
19/11/2022
|
kamalvati
|
1735007006WL078987
|
kamalvati
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-006-001/95
(LATO)
|
1735007006NRG23191120220964035
|
19/11/2022
|
ramkali
|
1735007006WL078987
|
ramkali
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-006-001/96
(LATO)
|
1735007006NRG23191120220964036
|
19/11/2022
|
bajru
|
1735007006WL078987
|
bajru
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
25/11/2022
|
|
388333425
|
|
bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-006-001/99
(LATO)
|
1735007006NRG23191120220964038
|
19/11/2022
|
rajendra
|
1735007006WL078987
|
rajendra
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
25/11/2022
|
|
388333425
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-007-001/197
(SUREHLI)
|
1735007000NRG23191120220965108
|
19/11/2022
|
Tittru
|
1735007WL079157
|
Tittru
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
Tittru
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-007-001/231
(SUREHLI)
|
1735007000NRG23191120220965137
|
19/11/2022
|
tulshi
|
1735007WL079160
|
tulshi
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-007-001/320
(SUREHLI)
|
1735007000NRG23191120220965111
|
19/11/2022
|
jamani
|
1735007WL079157
|
jamani
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-021-001/225
(SALWAH)
|
1735007000NRG23191120220964970
|
19/11/2022
|
girja bai
|
1735007WL079130
|
girja bai
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GHUGHRI
|
MP-35-007-021-001/265
(SALWAH)
|
1735007000NRG23191120220965054
|
19/11/2022
|
Ranmat singh
|
1735007WL079147
|
Ranmat singh
|
00089
|
CBIN0281522
|
2470
|
2470
|
Processed
|
25/11/2022
|
|
388333425
|
|
Ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-021-001/324
(SALWAH)
|
1735007000NRG23191120220964979
|
19/11/2022
|
ghirish kumar
|
1735007WL079131
|
ghirish kumar
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
ghirishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-021-001/402
(SALWAH)
|
1735007000NRG23191120220964981
|
19/11/2022
|
Rukmani bai
|
1735007WL079131
|
Rukmani bai
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-021-001/418
(SALWAH)
|
1735007000NRG23191120220964983
|
19/11/2022
|
Budhiya bai
|
1735007WL079131
|
Budhiya bai
|
00089
|
CBIN0281522
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388333425
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-021-001/487
(SALWAH)
|
1735007000NRG23191120220964990
|
19/11/2022
|
Semoo lal
|
1735007WL079134
|
Semoo lal
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
25/11/2022
|
|
388333425
|
|
Semoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-021-001/536
(SALWAH)
|
1735007000NRG23191120220964992
|
19/11/2022
|
Ratiya bai
|
1735007WL079134
|
Ratiya bai
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
Ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-021-001/554
(SALWAH)
|
1735007000NRG23191120220965056
|
19/11/2022
|
Kamal singh
|
1735007WL079147
|
Kamal singh
|
00089
|
CBIN0281522
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388333425
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-021-001/554
(SALWAH)
|
1735007000NRG23191120220965057
|
19/11/2022
|
kamalsingh
|
1735007WL079147
|
kamalsingh
|
00089
|
CBIN0281522
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
388333425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
GHUGHRI
|
MP-35-007-021-001/57
(SALWAH)
|
1735007000NRG23191120220965058
|
19/11/2022
|
Saraswati Bai
|
1735007WL079147
|
Saraswati Bai
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
SaraswatiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
GHUGHRI
|
MP-35-007-021-001/94
(SALWAH)
|
1735007000NRG23191120220965059
|
19/11/2022
|
devideen
|
1735007WL079147
|
devideen
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-023-001/111
(KISLI)
|
1735007000NRG23191120220964634
|
19/11/2022
|
fundiya
|
1735007WL079088
|
fundiya
|
00089
|
CBIN0281522
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
388333425
|
|
fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-023-001/111
(KISLI)
|
1735007000NRG23191120220964633
|
19/11/2022
|
shunar
|
1735007WL079088
|
shunar
|
00089
|
CBIN0281522
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
388333425
|
|
shunar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-027-001/118
(GHUGARI)
|
1735007000NRG23191120220964932
|
19/11/2022
|
ARVIND
|
1735007WL079124
|
ARVIND
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-027-001/156
(GHUGARI)
|
1735007000NRG23191120220964934
|
19/11/2022
|
sevakram
|
1735007WL079124
|
sevakram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388333425
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-027-001/157
(GHUGARI)
|
1735007000NRG23191120220964935
|
19/11/2022
|
KOYLI BAI
|
1735007WL079124
|
KOYLI BAI
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388333425
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-027-001/201
(GHUGARI)
|
1735007000NRG23191120220964938
|
19/11/2022
|
ayatram
|
1735007WL079124
|
ayatram
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
ayatram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-027-001/201
(GHUGARI)
|
1735007000NRG23191120220964939
|
19/11/2022
|
BHAGOTI BAI
|
1735007WL079124
|
BHAGOTI BAI
|
00089
|
CBIN0281522
|
3000
|
3000
|
Rejected
|
25/11/2022
|
|
388333425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GHUGHRI
|
MP-35-007-027-001/7
(GHUGARI)
|
1735007027NRG23191120220963469
|
19/11/2022
|
kamalsingh
|
1735007027WL078929
|
kamalsingh
|
00089
|
CBIN0281522
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
388333425
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-027-001/76
(GHUGARI)
|
1735007000NRG23191120220964942
|
19/11/2022
|
phago bai
|
1735007WL079124
|
phago bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388333425
|
|
phagobai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-027-001/76
(GHUGARI)
|
1735007000NRG23191120220964941
|
19/11/2022
|
shaniram
|
1735007WL079124
|
shaniram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388333425
|
|
shaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-027-002/1042-A
(GHUGARI)
|
1735007027NRG23191120220963484
|
19/11/2022
|
BRAJLAL
|
1735007027WL078938
|
BRAJLAL
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-027-002/266
(GHUGARI)
|
1735007027NRG23191120220963476
|
19/11/2022
|
GUMAN SINGH
|
1735007027WL078933
|
GUMAN SINGH
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-027-002/536
(GHUGARI)
|
1735007027NRG23191120220963471
|
19/11/2022
|
babita
|
1735007027WL078930
|
babita
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-027-002/536
(GHUGARI)
|
1735007027NRG23191120220963470
|
19/11/2022
|
nirottam
|
1735007027WL078930
|
nirottam
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
nirottam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-027-002/539
(GHUGARI)
|
1735007027NRG23191120220963472
|
19/11/2022
|
Ghansyam
|
1735007027WL078931
|
Ghansyam
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-027-002/633
(GHUGARI)
|
1735007027NRG23191120220963489
|
19/11/2022
|
durgesh
|
1735007027WL078940
|
durgesh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-027-002/633
(GHUGARI)
|
1735007027NRG23191120220963488
|
19/11/2022
|
Lalan
|
1735007027WL078940
|
Lalan
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-027-002/686
(GHUGARI)
|
1735007000NRG23191120220964946
|
19/11/2022
|
santi bai
|
1735007WL079124
|
santi bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388333425
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-027-002/857
(GHUGARI)
|
1735007027NRG23191120220963483
|
19/11/2022
|
jage
|
1735007027WL078937
|
jage
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
jage
|
CANARA BANK(508532)
|
|
93
|
GHUGHRI
|
MP-35-007-027-002/909
(GHUGARI)
|
1735007027NRG23191120220963475
|
19/11/2022
|
KAMLA
|
1735007027WL078932
|
KAMLA
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-027-002/909
(GHUGARI)
|
1735007027NRG23191120220963474
|
19/11/2022
|
PREETAM
|
1735007027WL078932
|
PREETAM
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHUGHRI
|
MP-35-007-028-001/104
(CHHIWALATOLA)
|
1735007000NRG23191120220964758
|
19/11/2022
|
rambhgat
|
1735007WL079102
|
rambhgat
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
rambhgat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-028-001/108
(CHHIWALATOLA)
|
1735007028NRG23151120220952787
|
19/11/2022
|
Vimla bai
|
1735007028WL077507
|
Vimla bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
Vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-028-001/132
(CHHIWALATOLA)
|
1735007028NRG23151120220952766
|
19/11/2022
|
bajari
|
1735007028WL077493
|
bajari
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388333425
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-028-001/148
(CHHIWALATOLA)
|
1735007028NRG23151120220952788
|
19/11/2022
|
gurucharan
|
1735007028WL077508
|
gurucharan
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388333425
|
|
gurucharan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-028-001/173
(CHHIWALATOLA)
|
1735007028NRG23151120220952768
|
19/11/2022
|
ramulal
|
1735007028WL077494
|
ramulal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-028-001/26
(CHHIWALATOLA)
|
1735007028NRG23151120220952794
|
19/11/2022
|
changna
|
1735007028WL077513
|
changna
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
changna
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-028-001/85
(CHHIWALATOLA)
|
1735007028NRG23151120220952789
|
19/11/2022
|
Ayto bai
|
1735007028WL077509
|
Ayto bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
Aytobai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-028-002/191
(CHHIWALATOLA)
|
1735007000NRG23191120220964760
|
19/11/2022
|
fagu lal
|
1735007WL079102
|
fagu lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388333425
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-028-002/206
(CHHIWALATOLA)
|
1735007028NRG23151120220952780
|
19/11/2022
|
vipat
|
1735007028WL077501
|
vipat
|
00089
|
CBIN0281522
|
500
|
500
|
Processed
|
25/11/2022
|
|
388333425
|
|
vipat
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-028-002/242-A
(CHHIWALATOLA)
|
1735007000NRG23191120220964763
|
19/11/2022
|
dhaniya bai
|
1735007WL079102
|
dhaniya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-028-002/283
(CHHIWALATOLA)
|
1735007000NRG23191120220964768
|
19/11/2022
|
Sukdev
|
1735007WL079102
|
Sukdev
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
388333425
|
|
Sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-028-003/286
(CHHIWALATOLA)
|
1735007028NRG23151120220952786
|
19/11/2022
|
Aghanu
|
1735007028WL077506
|
Aghanu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
Aghanu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-028-003/294
(CHHIWALATOLA)
|
1735007028NRG23151120220952781
|
19/11/2022
|
bhathee
|
1735007028WL077502
|
bhathee
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
bhathee
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHUGHRI
|
MP-35-007-028-003/323
(CHHIWALATOLA)
|
1735007028NRG23151120220952791
|
19/11/2022
|
ujiyaar
|
1735007028WL077511
|
ujiyaar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
ujiyaar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-028-003/365
(CHHIWALATOLA)
|
1735007028NRG23191120220963666
|
19/11/2022
|
Mangliya bai
|
1735007028WL078963
|
Mangliya bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
Mangliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-028-003/393
(CHHIWALATOLA)
|
1735007028NRG23151120220952790
|
19/11/2022
|
chhotulal
|
1735007028WL077510
|
chhotulal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
chhotulal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-028-003/524
(CHHIWALATOLA)
|
1735007028NRG23191120220963672
|
19/11/2022
|
Naresh kumar
|
1735007028WL078965
|
Naresh kumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388333425
|
|
Nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-029-001/11
(GARAIYA PAND)
|
1735007000NRG23191120220964864
|
19/11/2022
|
kunti
|
1735007WL079119
|
kunti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-029-001/132
(GARAIYA PAND)
|
1735007000NRG23191120220964865
|
19/11/2022
|
anoop
|
1735007WL079119
|
anoop
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-029-001/154
(GARAIYA PAND)
|
1735007000NRG23191120220964858
|
19/11/2022
|
pahlwati
|
1735007WL079118
|
pahlwati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
pahlwati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-029-001/154
(GARAIYA PAND)
|
1735007000NRG23191120220964857
|
19/11/2022
|
vatan singh
|
1735007WL079118
|
vatan singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
vatansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-029-001/209
(GARAIYA PAND)
|
1735007000NRG23191120220964859
|
19/11/2022
|
Ramwati
|
1735007WL079118
|
Ramwati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-029-001/220
(GARAIYA PAND)
|
1735007000NRG23191120220964851
|
19/11/2022
|
roopsingh
|
1735007WL079117
|
roopsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-029-001/229
(GARAIYA PAND)
|
1735007000NRG23191120220964856
|
19/11/2022
|
Chhoti bai
|
1735007WL079117
|
Chhoti bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-029-001/229
(GARAIYA PAND)
|
1735007000NRG23191120220964855
|
19/11/2022
|
laxman
|
1735007WL079117
|
laxman
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHUGHRI
|
MP-35-007-029-001/28
(GARAIYA PAND)
|
1735007000NRG23191120220964861
|
19/11/2022
|
girdhari
|
1735007WL079118
|
girdhari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
388333425
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-029-002/387
(GARAIYA PAND)
|
1735007046NRG23191120220964985
|
19/11/2022
|
baisakhu
|
1735007046WL079132
|
baisakhu
|
00089
|
CBIN0281522
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
388333425
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-038-001/101
(BANEHARI)
|
1735007038NRG23191120220963738
|
19/11/2022
|
durga prasad
|
1735007038WL078972
|
durga prasad
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
123
|
GHUGHRI
|
MP-35-007-038-001/114
(BANEHARI)
|
1735007038NRG23191120220963763
|
19/11/2022
|
gomti bai
|
1735007038WL078975
|
gomti bai
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-038-001/114
(BANEHARI)
|
1735007038NRG23191120220963762
|
19/11/2022
|
haresingh
|
1735007038WL078975
|
haresingh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-038-001/125
(BANEHARI)
|
1735007038NRG23191120220963754
|
19/11/2022
|
prembati
|
1735007038WL078974
|
prembati
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-038-001/168
(BANEHARI)
|
1735007038NRG23191120220963765
|
19/11/2022
|
dharmsingh
|
1735007038WL078975
|
dharmsingh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-038-001/168
(BANEHARI)
|
1735007038NRG23191120220963764
|
19/11/2022
|
dharmsingh
|
1735007038WL078975
|
dharmsingh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-038-001/168
(BANEHARI)
|
1735007038NRG23191120220963766
|
19/11/2022
|
gangabati
|
1735007038WL078975
|
gangabati
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
gangabati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-038-001/219
(BANEHARI)
|
1735007038NRG23191120220963747
|
19/11/2022
|
ramprasad
|
1735007038WL078973
|
ramprasad
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-038-001/220-B
(BANEHARI)
|
1735007038NRG23191120220963767
|
19/11/2022
|
maya bai
|
1735007038WL078975
|
maya bai
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-038-001/241
(BANEHARI)
|
1735007038NRG23191120220963748
|
19/11/2022
|
sersingh
|
1735007038WL078973
|
sersingh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
sersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-038-001/256
(BANEHARI)
|
1735007038NRG23191120220963742
|
19/11/2022
|
antram
|
1735007038WL078972
|
antram
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-038-001/256
(BANEHARI)
|
1735007038NRG23191120220963744
|
19/11/2022
|
ramkali
|
1735007038WL078972
|
ramkali
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-038-001/264
(BANEHARI)
|
1735007038NRG23191120220963751
|
19/11/2022
|
hirondi
|
1735007038WL078973
|
hirondi
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-038-001/286
(BANEHARI)
|
1735007038NRG23191120220963745
|
19/11/2022
|
fundo bai
|
1735007038WL078972
|
fundo bai
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
fundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-038-001/286
(BANEHARI)
|
1735007038NRG23191120220963746
|
19/11/2022
|
umrav
|
1735007038WL078972
|
umrav
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-038-001/318
(BANEHARI)
|
1735007038NRG23191120220963755
|
19/11/2022
|
bhuneshvari
|
1735007038WL078974
|
bhuneshvari
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
bhuneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-038-001/318
(BANEHARI)
|
1735007038NRG23191120220963756
|
19/11/2022
|
ganesh
|
1735007038WL078974
|
ganesh
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-038-001/340-A
(BANEHARI)
|
1735007038NRG23191120220963757
|
19/11/2022
|
peetam
|
1735007038WL078974
|
peetam
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-038-001/52
(BANEHARI)
|
1735007038NRG23191120220963753
|
19/11/2022
|
ramcharan
|
1735007038WL078973
|
ramcharan
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-038-001/52
(BANEHARI)
|
1735007038NRG23191120220963752
|
19/11/2022
|
ramcharan
|
1735007038WL078973
|
ramcharan
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-038-001/68
(BANEHARI)
|
1735007038NRG23191120220963769
|
19/11/2022
|
kishanlal
|
1735007038WL078975
|
kishanlal
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-038-001/68
(BANEHARI)
|
1735007038NRG23191120220963768
|
19/11/2022
|
kishanlal
|
1735007038WL078975
|
kishanlal
|
00089
|
CBIN0281522
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-043-002/240
(KHAJRI)
|
1735007000NRG23191120220964637
|
19/11/2022
|
bhag singh
|
1735007WL079089
|
bhag singh
|
00089
|
CBIN0281522
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
388333425
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-043-002/263
(KHAJRI)
|
1735007000NRG23191120220964639
|
19/11/2022
|
ramka bai
|
1735007WL079089
|
ramka bai
|
00089
|
CBIN0281522
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-044-001/10-A
(TIKARIYA)
|
1735007000NRG23191120220965090
|
19/11/2022
|
runiya
|
1735007WL079153
|
runiya
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-044-001/101-A
(TIKARIYA)
|
1735007000NRG23191120220965062
|
19/11/2022
|
sohadra
|
1735007WL079149
|
sohadra
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
sohadra
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-044-001/119-A
(TIKARIYA)
|
1735007000NRG23191120220965070
|
19/11/2022
|
govind
|
1735007WL079150
|
govind
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-044-001/152
(TIKARIYA)
|
1735007000NRG23191120220965063
|
19/11/2022
|
fhulsingh
|
1735007WL079149
|
fhulsingh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
fhulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-044-001/152
(TIKARIYA)
|
1735007000NRG23191120220965064
|
19/11/2022
|
ganga bai
|
1735007WL079149
|
ganga bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-044-001/166
(TIKARIYA)
|
1735007000NRG23191120220965084
|
19/11/2022
|
kesav
|
1735007WL079152
|
kesav
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-044-001/181
(TIKARIYA)
|
1735007000NRG23191120220965065
|
19/11/2022
|
amarvati
|
1735007WL079149
|
amarvati
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-044-001/19-A
(TIKARIYA)
|
1735007000NRG23191120220965097
|
19/11/2022
|
premsingh
|
1735007WL079154
|
premsingh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-044-001/246
(TIKARIYA)
|
1735007000NRG23191120220965101
|
19/11/2022
|
sumerilal
|
1735007WL079154
|
sumerilal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
sumerilal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-044-001/258
(TIKARIYA)
|
1735007000NRG23191120220965074
|
19/11/2022
|
Jeevan
|
1735007WL079150
|
Jeevan
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-044-001/258
(TIKARIYA)
|
1735007000NRG23191120220965075
|
19/11/2022
|
Teejo
|
1735007WL079150
|
Teejo
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
Teejo
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-044-001/26-A
(TIKARIYA)
|
1735007000NRG23191120220965076
|
19/11/2022
|
hiralal
|
1735007WL079150
|
hiralal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-044-001/32
(TIKARIYA)
|
1735007000NRG23191120220965086
|
19/11/2022
|
soma bai
|
1735007WL079152
|
soma bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
somabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-044-001/413
(TIKARIYA)
|
1735007000NRG23191120220965067
|
19/11/2022
|
premvati
|
1735007WL079149
|
premvati
|
00089
|
CBIN0281522
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
388333425
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-044-001/419
(TIKARIYA)
|
1735007000NRG23191120220965091
|
19/11/2022
|
bharati
|
1735007WL079153
|
bharati
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHUGHRI
|
MP-35-007-044-001/47-A
(TIKARIYA)
|
1735007000NRG23191120220965078
|
19/11/2022
|
sunita
|
1735007WL079150
|
sunita
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHUGHRI
|
MP-35-007-044-001/68-A
(TIKARIYA)
|
1735007000NRG23191120220965088
|
19/11/2022
|
Suresh
|
1735007WL079152
|
Suresh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-044-001/83
(TIKARIYA)
|
1735007000NRG23191120220965095
|
19/11/2022
|
malti
|
1735007WL079153
|
malti
|
00089
|
CBIN0281522
|
2970
|
2970
|
Processed
|
25/11/2022
|
|
388333425
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362231
|
362231
|
|
|
|
|
|
|
|
|
164
|
GHUGHRI
|
MP-35-007-007-001/209
(SUREHLI)
|
1735007000NRG23191120220965148
|
19/11/2022
|
nand kumar
|
1735007WL079164
|
nand kumar
|
00089
|
CBIN0281918
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHUGHRI
|
MP-35-007-014-002/329
(SAHJAR)
|
1735007000NRG23191120220964966
|
19/11/2022
|
Angad singh
|
1735007WL079129
|
Angad singh
|
00089
|
CBIN0281918
|
965
|
965
|
Processed
|
25/11/2022
|
|
388333425
|
|
Angadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
166
|
GHUGHRI
|
MP-35-007-003-002/260-B
(GAJRAJ)
|
1735007003NRG23191120220964510
|
19/11/2022
|
Ramkumar
|
1735007003WL079067
|
Ramkumar
|
00415
|
SBIN0013652
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
167
|
GHUGHRI
|
MP-35-007-004-001/171-B
(CHHATARPUR)
|
1735007000NRG23191120220964674
|
19/11/2022
|
sonkali
|
1735007WL079095
|
sonkali
|
00468
|
UBIN0541885
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHUGHRI
|
MP-35-007-004-002/303
(CHHATARPUR)
|
1735007000NRG23191120220964680
|
19/11/2022
|
ramesh
|
1735007WL079095
|
ramesh
|
00468
|
UBIN0541885
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388333425
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHUGHRI
|
MP-35-007-004-002/518-A
(CHHATARPUR)
|
1735007000NRG23191120220964692
|
19/11/2022
|
Gulbavati
|
1735007WL079096
|
Gulbavati
|
00468
|
UBIN0541885
|
2912
|
2912
|
Processed
|
25/11/2022
|
|
388333425
|
|
Gulbavati
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHUGHRI
|
MP-35-007-038-001/130
(BANEHARI)
|
1735007038NRG23191120220963740
|
19/11/2022
|
Ram bai
|
1735007038WL078972
|
Ram bai
|
00468
|
UBIN0541885
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHUGHRI
|
MP-35-007-038-001/130
(BANEHARI)
|
1735007038NRG23191120220963741
|
19/11/2022
|
rambai
|
1735007038WL078972
|
rambai
|
00468
|
UBIN0541885
|
2925
|
2925
|
Processed
|
25/11/2022
|
|
388333425
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15290
|
15290
|
|
|
|
|
|
|
|
|
172
|
GHUGHRI
|
MP-35-007-014-002/245
(SAHJAR)
|
1735007000NRG23191120220964964
|
19/11/2022
|
Chandra singh
|
1735007WL079129
|
Chandra singh
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
25/11/2022
|
|
388333425
|
|
Chandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHUGHRI
|
MP-35-007-021-001/24
(SALWAH)
|
1735007000NRG23191120220965053
|
19/11/2022
|
Bhagwaniya bai
|
1735007WL079147
|
Bhagwaniya bai
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
Bhagwaniyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHUGHRI
|
MP-35-007-022-001/356
(KUNTIDADARGAON)
|
1735007022NRG23111120220943557
|
19/11/2022
|
tulsi
|
1735007022WL076101
|
tulsi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388333425
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GHUGHRI
|
MP-35-007-022-002/222
(KUNTIDADARGAON)
|
1735007022NRG23111120220943504
|
19/11/2022
|
Phoolsingh
|
1735007022WL076093
|
Phoolsingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388333425
|
|
Phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6881
|
6881
|
|
|
|
|
|
|
|
|
176
|
GHUGHRI
|
MP-35-007-005-001/242
(CHALNI)
|
1735007000NRG23191120220964707
|
19/11/2022
|
Ajit kumarkorche
|
1735007WL079100
|
Ajit kumarkorche
|
00697
|
BKID0MG1347
|
450
|
450
|
Processed
|
25/11/2022
|
|
388333425
|
|
Ajitkumarkorche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GHUGHRI
|
MP-35-007-005-001/49
(CHALNI)
|
1735007000NRG23191120220964709
|
19/11/2022
|
Kandhi Lal
|
1735007WL079100
|
Kandhi Lal
|
00697
|
BKID0MG1347
|
450
|
450
|
Processed
|
25/11/2022
|
|
388333425
|
|
KandhiLal
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHUGHRI
|
MP-35-007-014-002/179
(SAHJAR)
|
1735007000NRG23191120220964960
|
19/11/2022
|
Dal singh
|
1735007WL079129
|
Dal singh
|
00697
|
BKID0MG1347
|
965
|
965
|
Processed
|
25/11/2022
|
|
388333425
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHUGHRI
|
MP-35-007-014-002/230
(SAHJAR)
|
1735007000NRG23191120220964962
|
19/11/2022
|
Punnu Singh
|
1735007WL079129
|
Punnu Singh
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
25/11/2022
|
|
388333425
|
|
PunnuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GHUGHRI
|
MP-35-007-018-002/430-A
(CHURIYA)
|
1735007018NRG23161120220955686
|
19/11/2022
|
Dipa Bai
|
1735007018WL077918
|
Dipa Bai
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388333425
|
|
DipaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GHUGHRI
|
MP-35-007-021-001/334
(SALWAH)
|
1735007000NRG23191120220964989
|
19/11/2022
|
mohan lal sahu
|
1735007WL079134
|
mohan lal sahu
|
00697
|
BKID0MG1347
|
570
|
570
|
Processed
|
25/11/2022
|
|
388333425
|
|
mohanlalsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GHUGHRI
|
MP-35-007-026-001/192
(PARASWAH)
|
1735007000NRG23191120220964949
|
19/11/2022
|
matwar
|
1735007WL079126
|
matwar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388333425
|
|
matwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHUGHRI
|
MP-35-007-027-002/348
(GHUGARI)
|
1735007000NRG23191120220964648
|
19/11/2022
|
Vijay
|
1735007WL079091
|
Vijay
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388333425
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8605
|
8605
|
|
|
|
|
|
|
|
|
184
|
GHUGHRI
|
MP-35-007-008-001/551
(BHAINSAWAHI)
|
1735007000NRG23191120220964811
|
19/11/2022
|
puniram
|
1735007WL079114
|
puniram
|
450001
|
|
192
|
192
|
Processed
|
25/11/2022
|
|
388333425
|
|
puniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GHUGHRI
|
MP-35-007-008-001/620
(BHAINSAWAHI)
|
1735007000NRG23191120220964821
|
19/11/2022
|
Samari
|
1735007WL079114
|
Samari
|
450001
|
|
1152
|
1152
|
Processed
|
25/11/2022
|
|
388333425
|
|
Samari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GHUGHRI
|
MP-35-007-008-001/728-A
(BHAINSAWAHI)
|
1735007000NRG23191120220964839
|
19/11/2022
|
indar
|
1735007WL079114
|
indar
|
450001
|
|
960
|
960
|
Processed
|
25/11/2022
|
|
388333425
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GHUGHRI
|
MP-35-007-007-001/187
(SUREHLI)
|
1735007000NRG23191120220965136
|
19/11/2022
|
jagat
|
1735007WL079160
|
jagat
|
481661
|
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388333425
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408201
|
408201
|
|
|
|
|
|
|
|