|
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
|
GAIRATGANJ
|
MP-30-002-054-001/259-A
(TEKAPAR KHODI)
|
1730002054NRG24130620230034443
|
13/06/2023
|
SANGITA
|
1730002054WL004108
|
SANGITA
|
00089
|
CBIN0280731
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-054-001/58
(TEKAPAR KHODI)
|
1730002054NRG24130620230034488
|
13/06/2023
|
MANOJ KUMAR
|
1730002054WL004108
|
MANOJ KUMAR
|
00089
|
CBIN0280731
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-054-002/15
(TEKAPAR KHODI)
|
1730002054NRG24130620230034087
|
13/06/2023
|
Babli Bai
|
1730002054WL004087
|
Babli Bai
|
00089
|
CBIN0280731
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-054-002/357-A
(TEKAPAR KHODI)
|
1730002054NRG24130620230034093
|
13/06/2023
|
SANDHYA
|
1730002054WL004087
|
SANDHYA
|
00089
|
CBIN0280731
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
SANDHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GAIRATGANJ
|
MP-30-002-054-002/79
(TEKAPAR KHODI)
|
1730002054NRG24130620230034509
|
13/06/2023
|
ANITA BAI
|
1730002054WL004108
|
ANITA BAI
|
00089
|
CBIN0280731
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GAIRATGANJ
|
MP-30-002-054-001/21
(TEKAPAR KHODI)
|
1730002054NRG24130620230034054
|
13/06/2023
|
Narbada Prasad
|
1730002054WL004087
|
Narbada Prasad
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
NarbadaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIRATGANJ
|
MP-30-002-054-001/214
(TEKAPAR KHODI)
|
1730002054NRG24130620230034059
|
13/06/2023
|
Kashiram Doulatsingh
|
1730002054WL004087
|
Kashiram Doulatsingh
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
KashiramDoulatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-054-001/214
(TEKAPAR KHODI)
|
1730002054NRG24130620230034442
|
13/06/2023
|
LAKSHMI KANTA KHANGAR
|
1730002054WL004108
|
LAKSHMI KANTA KHANGAR
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
LAKSHMIKANTAKHANGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAIRATGANJ
|
MP-30-002-054-001/233
(TEKAPAR KHODI)
|
1730002054NRG24130620230034060
|
13/06/2023
|
PREMNARAYAN
|
1730002054WL004087
|
PREMNARAYAN
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRATGANJ
|
MP-30-002-054-001/242
(TEKAPAR KHODI)
|
1730002054NRG24130620230034065
|
13/06/2023
|
Hari Bai
|
1730002054WL004087
|
Hari Bai
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
HariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GAIRATGANJ
|
MP-30-002-054-001/242
(TEKAPAR KHODI)
|
1730002054NRG24130620230034064
|
13/06/2023
|
Sarju prasad
|
1730002054WL004087
|
Sarju prasad
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
Sarjuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-054-001/245
(TEKAPAR KHODI)
|
1730002054NRG24130620230034066
|
13/06/2023
|
bhaisahab
|
1730002054WL004087
|
bhaisahab
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
bhaisahab
|
BANK OF INDIA(508505)
|
|
13
|
GAIRATGANJ
|
MP-30-002-054-001/246
(TEKAPAR KHODI)
|
1730002054NRG24130620230034069
|
13/06/2023
|
Babli Bai
|
1730002054WL004087
|
Babli Bai
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-054-001/248
(TEKAPAR KHODI)
|
1730002054NRG24130620230034070
|
13/06/2023
|
Munsilal
|
1730002054WL004087
|
Munsilal
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
Munsilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-054-001/259-A
(TEKAPAR KHODI)
|
1730002054NRG24130620230034075
|
13/06/2023
|
RAJESH KUMAR
|
1730002054WL004087
|
RAJESH KUMAR
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAIRATGANJ
|
MP-30-002-054-001/262
(TEKAPAR KHODI)
|
1730002054NRG24130620230034076
|
13/06/2023
|
HANMATSINGH KURMI
|
1730002054WL004087
|
HANMATSINGH KURMI
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
HANMATSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRATGANJ
|
MP-30-002-054-001/266
(TEKAPAR KHODI)
|
1730002054NRG24130620230034081
|
13/06/2023
|
DINDAYAL
|
1730002054WL004087
|
DINDAYAL
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIRATGANJ
|
MP-30-002-054-001/277-A
(TEKAPAR KHODI)
|
1730002054NRG24130620230034450
|
13/06/2023
|
ASHOK KUMAR
|
1730002054WL004108
|
ASHOK KUMAR
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAIRATGANJ
|
MP-30-002-054-001/285
(TEKAPAR KHODI)
|
1730002054NRG24130620230034460
|
13/06/2023
|
JAGDESH PRASAD GOUR
|
1730002054WL004108
|
JAGDESH PRASAD GOUR
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
JAGDESHPRASADGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAIRATGANJ
|
MP-30-002-054-001/32
(TEKAPAR KHODI)
|
1730002054NRG24130620230034464
|
13/06/2023
|
GAJRAJ SINGH
|
1730002054WL004108
|
GAJRAJ SINGH
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIRATGANJ
|
MP-30-002-054-001/34
(TEKAPAR KHODI)
|
1730002054NRG24130620230034468
|
13/06/2023
|
MANSHARAM GUBARA
|
1730002054WL004108
|
MANSHARAM GUBARA
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
MANSHARAMGUBARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAIRATGANJ
|
MP-30-002-054-001/34
(TEKAPAR KHODI)
|
1730002054NRG24130620230034469
|
13/06/2023
|
SARDABAI
|
1730002054WL004108
|
SARDABAI
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
SARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAIRATGANJ
|
MP-30-002-054-001/34-A
(TEKAPAR KHODI)
|
1730002054NRG24130620230034470
|
13/06/2023
|
Nandlal Ahirwar
|
1730002054WL004108
|
Nandlal Ahirwar
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
NandlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAIRATGANJ
|
MP-30-002-054-001/34-A
(TEKAPAR KHODI)
|
1730002054NRG24130620230034471
|
13/06/2023
|
Pushpa Kumari Ahirwar
|
1730002054WL004108
|
Pushpa Kumari Ahirwar
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
PushpaKumariAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAIRATGANJ
|
MP-30-002-054-001/4
(TEKAPAR KHODI)
|
1730002054NRG24130620230034476
|
13/06/2023
|
MAMTA BAI HEERALAL
|
1730002054WL004108
|
MAMTA BAI HEERALAL
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
MAMTABAIHEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAIRATGANJ
|
MP-30-002-054-001/50
(TEKAPAR KHODI)
|
1730002054NRG24130620230034482
|
13/06/2023
|
RAKESH
|
1730002054WL004108
|
RAKESH
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAIRATGANJ
|
MP-30-002-054-001/68
(TEKAPAR KHODI)
|
1730002054NRG24130620230034490
|
13/06/2023
|
LILA BAI KHUMAN SINGH
|
1730002054WL004108
|
LILA BAI KHUMAN SINGH
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
LILABAIKHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAIRATGANJ
|
MP-30-002-054-001/7
(TEKAPAR KHODI)
|
1730002054NRG24130620230034495
|
13/06/2023
|
meena bai
|
1730002054WL004108
|
meena bai
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAIRATGANJ
|
MP-30-002-054-001/7
(TEKAPAR KHODI)
|
1730002054NRG24130620230034494
|
13/06/2023
|
PARMANAND BASANTA
|
1730002054WL004108
|
PARMANAND BASANTA
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
PARMANANDBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAIRATGANJ
|
MP-30-002-054-001/77
(TEKAPAR KHODI)
|
1730002054NRG24130620230034499
|
13/06/2023
|
kundan lal
|
1730002054WL004108
|
kundan lal
|
00089
|
CBIN0282960
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
kundanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAIRATGANJ
|
MP-30-002-054-001/79
(TEKAPAR KHODI)
|
1730002054NRG24130620230034082
|
13/06/2023
|
GUDDI BAI ROOPSINGH
|
1730002054WL004087
|
GUDDI BAI ROOPSINGH
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
GUDDIBAIROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAIRATGANJ
|
MP-30-002-054-001/94
(TEKAPAR KHODI)
|
1730002054NRG24130620230034500
|
13/06/2023
|
PARBATI BAI RAJJU
|
1730002054WL004108
|
PARBATI BAI RAJJU
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
PARBATIBAIRAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAIRATGANJ
|
MP-30-002-054-002/15
(TEKAPAR KHODI)
|
1730002054NRG24130620230034086
|
13/06/2023
|
SUMER SINGH
|
1730002054WL004087
|
SUMER SINGH
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRATGANJ
|
MP-30-002-054-002/357
(TEKAPAR KHODI)
|
1730002054NRG24130620230034088
|
13/06/2023
|
MOHAN BAI
|
1730002054WL004087
|
MOHAN BAI
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
MOHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAIRATGANJ
|
MP-30-002-054-002/357-A
(TEKAPAR KHODI)
|
1730002054NRG24130620230034092
|
13/06/2023
|
SUNIL
|
1730002054WL004087
|
SUNIL
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAIRATGANJ
|
MP-30-002-054-002/358
(TEKAPAR KHODI)
|
1730002054NRG24130620230034507
|
13/06/2023
|
Vindravan
|
1730002054WL004108
|
Vindravan
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
Vindravan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAIRATGANJ
|
MP-30-002-054-003/116
(TEKAPAR KHODI)
|
1730002054NRG24130620230034094
|
13/06/2023
|
Rahees khan
|
1730002054WL004087
|
Rahees khan
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
Raheeskhan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
38
|
GAIRATGANJ
|
MP-30-002-054-003/118
(TEKAPAR KHODI)
|
1730002054NRG24130620230034513
|
13/06/2023
|
Sarafat kha
|
1730002054WL004108
|
Sarafat kha
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
Sarafatkha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAIRATGANJ
|
MP-30-002-054-003/146
(TEKAPAR KHODI)
|
1730002054NRG24130620230034099
|
13/06/2023
|
Sitaram Ramkishan
|
1730002054WL004087
|
Sitaram Ramkishan
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
SitaramRamkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAIRATGANJ
|
MP-30-002-054-003/154
(TEKAPAR KHODI)
|
1730002054NRG24130620230034514
|
13/06/2023
|
NEELESH KUMAR
|
1730002054WL004108
|
NEELESH KUMAR
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
NEELESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GAIRATGANJ
|
MP-30-002-054-003/176
(TEKAPAR KHODI)
|
1730002054NRG24130620230034100
|
13/06/2023
|
Rambati halke
|
1730002054WL004087
|
Rambati halke
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
Rambatihalke
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAIRATGANJ
|
MP-30-002-054-003/18
(TEKAPAR KHODI)
|
1730002054NRG24130620230034106
|
13/06/2023
|
PRAVESH BAI
|
1730002054WL004087
|
PRAVESH BAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
PRAVESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GAIRATGANJ
|
MP-30-002-054-003/18
(TEKAPAR KHODI)
|
1730002054NRG24130620230034107
|
13/06/2023
|
SUMIT gour
|
1730002054WL004087
|
SUMIT gour
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
SUMITgour
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAIRATGANJ
|
MP-30-002-054-003/189
(TEKAPAR KHODI)
|
1730002054NRG24130620230034109
|
13/06/2023
|
RAMKALI
|
1730002054WL004087
|
RAMKALI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAIRATGANJ
|
MP-30-002-054-003/189
(TEKAPAR KHODI)
|
1730002054NRG24130620230034108
|
13/06/2023
|
VISHAL ADIWASI
|
1730002054WL004087
|
VISHAL ADIWASI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
VISHALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAIRATGANJ
|
MP-30-002-054-003/205
(TEKAPAR KHODI)
|
1730002054NRG24130620230034113
|
13/06/2023
|
BHUPENDRA
|
1730002054WL004087
|
BHUPENDRA
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GAIRATGANJ
|
MP-30-002-054-003/209
(TEKAPAR KHODI)
|
1730002054NRG24130620230034115
|
13/06/2023
|
Sahidkhan Majid khan
|
1730002054WL004087
|
Sahidkhan Majid khan
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
SahidkhanMajidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GAIRATGANJ
|
MP-30-002-054-003/222
(TEKAPAR KHODI)
|
1730002054NRG24130620230034116
|
13/06/2023
|
Mishri Gangaram
|
1730002054WL004087
|
Mishri Gangaram
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
MishriGangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GAIRATGANJ
|
MP-30-002-054-003/223
(TEKAPAR KHODI)
|
1730002054NRG24130620230034118
|
13/06/2023
|
Ashin kha
|
1730002054WL004087
|
Ashin kha
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
Ashinkha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GAIRATGANJ
|
MP-30-002-054-003/223
(TEKAPAR KHODI)
|
1730002054NRG24130620230034119
|
13/06/2023
|
Makbool bee
|
1730002054WL004087
|
Makbool bee
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
Makboolbee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GAIRATGANJ
|
MP-30-002-054-003/226
(TEKAPAR KHODI)
|
1730002054NRG24130620230034518
|
13/06/2023
|
KALA BAI
|
1730002054WL004108
|
KALA BAI
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAIRATGANJ
|
MP-30-002-054-003/306
(TEKAPAR KHODI)
|
1730002054NRG24130620230034125
|
13/06/2023
|
PRSANT
|
1730002054WL004087
|
PRSANT
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
PRSANT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GAIRATGANJ
|
MP-30-002-054-003/329
(TEKAPAR KHODI)
|
1730002054NRG24130620230034126
|
13/06/2023
|
DAMODAR ADIWASI
|
1730002054WL004087
|
DAMODAR ADIWASI
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
DAMODARADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GAIRATGANJ
|
MP-30-002-054-003/338
(TEKAPAR KHODI)
|
1730002054NRG24130620230034523
|
13/06/2023
|
PURSOTAM
|
1730002054WL004108
|
PURSOTAM
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
PURSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GAIRATGANJ
|
MP-30-002-054-003/344
(TEKAPAR KHODI)
|
1730002054NRG24130620230034137
|
13/06/2023
|
KAMALBABU
|
1730002054WL004087
|
KAMALBABU
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
KAMALBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GAIRATGANJ
|
MP-30-002-054-003/344
(TEKAPAR KHODI)
|
1730002054NRG24130620230034136
|
13/06/2023
|
RAMBABU
|
1730002054WL004087
|
RAMBABU
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GAIRATGANJ
|
MP-30-002-054-003/36
(TEKAPAR KHODI)
|
1730002054NRG24130620230034138
|
13/06/2023
|
Ramsingh Kaluram
|
1730002054WL004087
|
Ramsingh Kaluram
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
RamsinghKaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GAIRATGANJ
|
MP-30-002-054-003/36
(TEKAPAR KHODI)
|
1730002054NRG24130620230034139
|
13/06/2023
|
Varsha
|
1730002054WL004087
|
Varsha
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GAIRATGANJ
|
MP-30-002-054-003/88
(TEKAPAR KHODI)
|
1730002054NRG24130620230034529
|
13/06/2023
|
Bahid Majid khan
|
1730002054WL004108
|
Bahid Majid khan
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
BahidMajidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GAIRATGANJ
|
MP-30-002-054-003/88
(TEKAPAR KHODI)
|
1730002054NRG24130620230034530
|
13/06/2023
|
Munni bi bahid khan
|
1730002054WL004108
|
Munni bi bahid khan
|
00089
|
CBIN0282960
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
Munnibibahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
61
|
GAIRATGANJ
|
MP-30-002-054-001/277
(TEKAPAR KHODI)
|
1730002054NRG24130620230034447
|
13/06/2023
|
LALSAHAB
|
1730002054WL004108
|
LALSAHAB
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRATGANJ
|
MP-30-002-054-001/388
(TEKAPAR KHODI)
|
1730002054NRG24130620230034475
|
13/06/2023
|
LAXMI BAI
|
1730002054WL004108
|
LAXMI BAI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRATGANJ
|
MP-30-002-054-003/226
(TEKAPAR KHODI)
|
1730002054NRG24130620230034123
|
13/06/2023
|
PRIYANKA KUMARI ADIWASI
|
1730002054WL004087
|
PRIYANKA KUMARI ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
PRIYANKAKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
GAIRATGANJ
|
MP-30-002-054-001/248
(TEKAPAR KHODI)
|
1730002054NRG24130620230034071
|
13/06/2023
|
BHARTI AHIRWAR
|
1730002054WL004087
|
BHARTI AHIRWAR
|
00415
|
SBIN0009753
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
BHARTIAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
GAIRATGANJ
|
MP-30-002-054-001/58
(TEKAPAR KHODI)
|
1730002054NRG24130620230034489
|
13/06/2023
|
PRABHA BAI
|
1730002054WL004108
|
PRABHA BAI
|
00415
|
SBIN0010816
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GAIRATGANJ
|
MP-30-002-054-002/358
(TEKAPAR KHODI)
|
1730002054NRG24130620230034506
|
13/06/2023
|
SEETABAI
|
1730002054WL004108
|
SEETABAI
|
00415
|
SBIN0010816
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRATGANJ
|
MP-30-002-054-003/332
(TEKAPAR KHODI)
|
1730002054NRG24130620230034130
|
13/06/2023
|
JAMNA PRASAD
|
1730002054WL004087
|
JAMNA PRASAD
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
GAIRATGANJ
|
MP-30-002-054-001/276
(TEKAPAR KHODI)
|
1730002054NRG24130620230034446
|
13/06/2023
|
PREMNARAYAN
|
1730002054WL004108
|
PREMNARAYAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
69
|
GAIRATGANJ
|
MP-30-002-054-001/278
(TEKAPAR KHODI)
|
1730002054NRG24130620230034451
|
13/06/2023
|
NETRAM
|
1730002054WL004108
|
NETRAM
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
NETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GAIRATGANJ
|
MP-30-002-054-001/283
(TEKAPAR KHODI)
|
1730002054NRG24130620230034458
|
13/06/2023
|
ARTI BAI
|
1730002054WL004108
|
ARTI BAI
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GAIRATGANJ
|
MP-30-002-054-001/69
(TEKAPAR KHODI)
|
1730002054NRG24130620230034493
|
13/06/2023
|
RITIK
|
1730002054WL004108
|
RITIK
|
00697
|
BKID0MG7047
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198644
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIRATGANJ
|
MP-30-002-054-003/116
(TEKAPAR KHODI)
|
1730002054NRG24130620230034095
|
13/06/2023
|
FARJANA BEE
|
1730002054WL004087
|
FARJANA BEE
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
FARJANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GAIRATGANJ
|
MP-30-002-054-003/329
(TEKAPAR KHODI)
|
1730002054NRG24130620230034127
|
13/06/2023
|
BHORI BAI
|
1730002054WL004087
|
BHORI BAI
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
BHORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GAIRATGANJ
|
MP-30-002-054-003/332
(TEKAPAR KHODI)
|
1730002054NRG24130620230034131
|
13/06/2023
|
PRABHA BAI
|
1730002054WL004087
|
PRABHA BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198644
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GAIRATGANJ
|
MP-30-002-054-003/338
(TEKAPAR KHODI)
|
1730002054NRG24130620230034524
|
13/06/2023
|
SARAWASTI BAI
|
1730002054WL004108
|
SARAWASTI BAI
|
00697
|
BKID0MG7047
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
SARAWASTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
GAIRATGANJ
|
MP-30-002-054-003/209
(TEKAPAR KHODI)
|
1730002054NRG24130620230034517
|
13/06/2023
|
Shayara Bi
|
1730002054WL004108
|
Shayara Bi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198644
|
|
ShayaraBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GAIRATGANJ
|
MP-30-002-054-003/306
(TEKAPAR KHODI)
|
1730002054NRG24130620230034522
|
13/06/2023
|
RENA BAI
|
1730002054WL004108
|
RENA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198644
|
|
RENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|