|
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
|
KIRNAPUR
|
MP-38-006-042-002/106
(SUSWA)
|
1738006000NRG24070620230478522
|
08/06/2023
|
URMILA
|
1738006WL019422
|
URMILA
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-042-002/126
(SUSWA)
|
1738006000NRG24070620230478529
|
08/06/2023
|
KOUSHAL
|
1738006WL019422
|
KOUSHAL
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-042-002/130
(SUSWA)
|
1738006000NRG24070620230478534
|
08/06/2023
|
jyoti
|
1738006WL019422
|
jyoti
|
00045
|
BARB0BALBHO
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-042-002/162
(SUSWA)
|
1738006000NRG24070620230478543
|
08/06/2023
|
LAXHMI
|
1738006WL019422
|
LAXHMI
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
LAXHMI
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-042-002/168
(SUSWA)
|
1738006000NRG24070620230478546
|
08/06/2023
|
rajeshwar
|
1738006WL019422
|
rajeshwar
|
00045
|
BARB0BALBHO
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
rajeshwar
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-042-002/210
(SUSWA)
|
1738006000NRG24070620230478560
|
08/06/2023
|
DEEPA BAI
|
1738006WL019422
|
DEEPA BAI
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
DEEPABAI
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-042-002/210
(SUSWA)
|
1738006000NRG24070620230478559
|
08/06/2023
|
JITENDRA
|
1738006WL019422
|
JITENDRA
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-042-002/240
(SUSWA)
|
1738006000NRG24070620230478571
|
08/06/2023
|
SITA
|
1738006WL019422
|
SITA
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SITA
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-042-002/244
(SUSWA)
|
1738006000NRG24070620230478573
|
08/06/2023
|
bhagwanti
|
1738006WL019422
|
bhagwanti
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KIRNAPUR
|
MP-38-006-042-002/314
(SUSWA)
|
1738006000NRG24070620230478592
|
08/06/2023
|
Anita
|
1738006WL019422
|
Anita
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
Anita
|
BANK OF BARODA(606985)
|
|
11
|
KIRNAPUR
|
MP-38-006-042-002/325
(SUSWA)
|
1738006000NRG24070620230478596
|
08/06/2023
|
sakura
|
1738006WL019422
|
sakura
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
sakura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-042-002/346-A
(SUSWA)
|
1738006000NRG24070620230478609
|
08/06/2023
|
surman
|
1738006WL019422
|
surman
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-042-002/352
(SUSWA)
|
1738006000NRG24070620230478612
|
08/06/2023
|
warsha
|
1738006WL019422
|
warsha
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
warsha
|
BANK OF BARODA(606985)
|
|
14
|
KIRNAPUR
|
MP-38-006-042-002/424
(SUSWA)
|
1738006000NRG24070620230478634
|
08/06/2023
|
lalita
|
1738006WL019422
|
lalita
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-042-002/450
(SUSWA)
|
1738006000NRG24070620230478637
|
08/06/2023
|
RUKHMANI
|
1738006WL019422
|
RUKHMANI
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
RUKHMANI
|
BANK OF BARODA(606985)
|
|
16
|
KIRNAPUR
|
MP-38-006-042-002/74
(SUSWA)
|
1738006000NRG24070620230478646
|
08/06/2023
|
SANOTEE
|
1738006WL019422
|
SANOTEE
|
00045
|
BARB0BALBHO
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SANOTEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-042-002/01
(SUSWA)
|
1738006000NRG24070620230478518
|
08/06/2023
|
satyakala
|
1738006WL019422
|
satyakala
|
00048
|
BKID0009590
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
satyakala
|
BANK OF BARODA(606985)
|
|
18
|
KIRNAPUR
|
MP-38-006-042-002/113
(SUSWA)
|
1738006000NRG24070620230478525
|
08/06/2023
|
BRAJESH
|
1738006WL019422
|
BRAJESH
|
00048
|
BKID0009590
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-042-002/184-A
(SUSWA)
|
1738006000NRG24070620230478552
|
08/06/2023
|
chandrakala
|
1738006WL019422
|
chandrakala
|
00048
|
BKID0009590
|
700
|
700
|
Processed
|
13/06/2023
|
|
322379825
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-042-002/190
(SUSWA)
|
1738006000NRG24070620230478553
|
08/06/2023
|
Rambatti
|
1738006WL019422
|
Rambatti
|
00048
|
BKID0009590
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
Rambatti
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-042-002/424
(SUSWA)
|
1738006000NRG24070620230478633
|
08/06/2023
|
NIRMLA
|
1738006WL019422
|
NIRMLA
|
00048
|
BKID0009590
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-042-002/620
(SUSWA)
|
1738006000NRG24070620230478644
|
08/06/2023
|
SHILA
|
1738006WL019422
|
SHILA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
SHILA
|
BANK OF INDIA(508505)
|
|
23
|
KIRNAPUR
|
MP-38-006-042-002/95
(SUSWA)
|
1738006000NRG24070620230478657
|
08/06/2023
|
JAIVANTI BAI
|
1738006WL019422
|
JAIVANTI BAI
|
00048
|
BKID0009590
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
JAIVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-042-002/216
(SUSWA)
|
1738006000NRG24070620230478562
|
08/06/2023
|
roshni
|
1738006WL019422
|
roshni
|
00051
|
MAHB0000633
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-042-002/242-A
(SUSWA)
|
1738006000NRG24070620230478572
|
08/06/2023
|
rekha
|
1738006WL019422
|
rekha
|
00051
|
MAHB0000633
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-042-002/247-A
(SUSWA)
|
1738006000NRG24070620230478575
|
08/06/2023
|
maheswari bai
|
1738006WL019422
|
maheswari bai
|
00051
|
MAHB0000633
|
525
|
525
|
Processed
|
13/06/2023
|
|
322379825
|
|
maheswaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KIRNAPUR
|
MP-38-006-042-002/261-A
(SUSWA)
|
1738006000NRG24070620230478582
|
08/06/2023
|
SANJU
|
1738006WL019422
|
SANJU
|
00051
|
MAHB0000633
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-042-002/339-A
(SUSWA)
|
1738006000NRG24070620230478604
|
08/06/2023
|
LATA
|
1738006WL019422
|
LATA
|
00051
|
MAHB0000633
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-033-003/208-A
(PONI)
|
1738006000NRG24070620230478296
|
08/06/2023
|
PAYAL
|
1738006WL019414
|
PAYAL
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
PAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-042-002/615
(SUSWA)
|
1738006000NRG24070620230478643
|
08/06/2023
|
Sandhya
|
1738006WL019422
|
Sandhya
|
00089
|
CBIN0281039
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-033-003/196
(PONI)
|
1738006000NRG24070620230478293
|
08/06/2023
|
RAHUL
|
1738006WL019414
|
RAHUL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-033-003/197
(PONI)
|
1738006000NRG24070620230478294
|
08/06/2023
|
TULSHI
|
1738006WL019414
|
TULSHI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-033-003/197-A
(PONI)
|
1738006000NRG24070620230478295
|
08/06/2023
|
KAVITA
|
1738006WL019414
|
KAVITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-033-003/233
(PONI)
|
1738006000NRG24070620230478297
|
08/06/2023
|
DURAG
|
1738006WL019414
|
DURAG
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
DURAG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-033-003/234
(PONI)
|
1738006000NRG24070620230478298
|
08/06/2023
|
YASHWANTI
|
1738006WL019414
|
YASHWANTI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
YASHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KIRNAPUR
|
MP-38-006-033-003/235
(PONI)
|
1738006000NRG24070620230478299
|
08/06/2023
|
SUMIT
|
1738006WL019414
|
SUMIT
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-033-003/245
(PONI)
|
1738006000NRG24070620230478300
|
08/06/2023
|
JAGAT
|
1738006WL019414
|
JAGAT
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-033-003/249
(PONI)
|
1738006000NRG24070620230478301
|
08/06/2023
|
DHANESH
|
1738006WL019414
|
DHANESH
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-033-003/253
(PONI)
|
1738006000NRG24070620230478302
|
08/06/2023
|
TEJLAL
|
1738006WL019414
|
TEJLAL
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
13/06/2023
|
|
322379825
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-033-003/254
(PONI)
|
1738006000NRG24070620230478303
|
08/06/2023
|
NEESHA
|
1738006WL019414
|
NEESHA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
NEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-033-003/256
(PONI)
|
1738006000NRG24070620230478304
|
08/06/2023
|
KANTA
|
1738006WL019414
|
KANTA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-033-003/256
(PONI)
|
1738006000NRG24070620230478305
|
08/06/2023
|
TEJRAM
|
1738006WL019414
|
TEJRAM
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-033-003/263
(PONI)
|
1738006000NRG24070620230478308
|
08/06/2023
|
RAYWANTI
|
1738006WL019414
|
RAYWANTI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
RAYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-033-003/270
(PONI)
|
1738006000NRG24070620230478309
|
08/06/2023
|
HIRA LAL
|
1738006WL019414
|
HIRA LAL
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-033-003/274
(PONI)
|
1738006000NRG24070620230478310
|
08/06/2023
|
CHAMHARIN PANCHE
|
1738006WL019414
|
CHAMHARIN PANCHE
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
CHAMHARINPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-033-003/285
(PONI)
|
1738006000NRG24070620230478311
|
08/06/2023
|
SHANKAR
|
1738006WL019414
|
SHANKAR
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-033-003/292
(PONI)
|
1738006000NRG24070620230478313
|
08/06/2023
|
KAMLA
|
1738006WL019414
|
KAMLA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-003/323
(PONI)
|
1738006000NRG24070620230478315
|
08/06/2023
|
SHASHIKALA
|
1738006WL019414
|
SHASHIKALA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-033-003/348
(PONI)
|
1738006000NRG24070620230478316
|
08/06/2023
|
kantura
|
1738006WL019414
|
kantura
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
kantura
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-033-003/349
(PONI)
|
1738006000NRG24070620230478317
|
08/06/2023
|
radhika
|
1738006WL019414
|
radhika
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-033-003/358
(PONI)
|
1738006000NRG24070620230478318
|
08/06/2023
|
SAVANTI
|
1738006WL019414
|
SAVANTI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-033-003/368
(PONI)
|
1738006000NRG24070620230478321
|
08/06/2023
|
MADHU
|
1738006WL019414
|
MADHU
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
KIRNAPUR
|
MP-38-006-033-003/419
(PONI)
|
1738006000NRG24070620230478323
|
08/06/2023
|
SUHANA
|
1738006WL019414
|
SUHANA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-033-003/424
(PONI)
|
1738006000NRG24070620230478325
|
08/06/2023
|
IMLA
|
1738006WL019414
|
IMLA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-033-003/426-A
(PONI)
|
1738006000NRG24070620230478326
|
08/06/2023
|
KOUTIKA
|
1738006WL019414
|
KOUTIKA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-033-003/431
(PONI)
|
1738006000NRG24070620230478327
|
08/06/2023
|
MAHRIN
|
1738006WL019414
|
MAHRIN
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
MAHRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-033-003/435
(PONI)
|
1738006000NRG24070620230478328
|
08/06/2023
|
ANITA
|
1738006WL019414
|
ANITA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-033-003/436
(PONI)
|
1738006000NRG24070620230478329
|
08/06/2023
|
RAMESH
|
1738006WL019414
|
RAMESH
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
13/06/2023
|
|
322379825
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-033-003/439
(PONI)
|
1738006000NRG24070620230478330
|
08/06/2023
|
KESHAR
|
1738006WL019414
|
KESHAR
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-033-003/443
(PONI)
|
1738006000NRG24070620230478332
|
08/06/2023
|
RAINU
|
1738006WL019414
|
RAINU
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
RAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-033-003/445
(PONI)
|
1738006000NRG24070620230478333
|
08/06/2023
|
KHELAN BAI
|
1738006WL019414
|
KHELAN BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/82
(PONI)
|
1738006000NRG24070620230478336
|
08/06/2023
|
KISNI BAI
|
1738006WL019414
|
KISNI BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KISNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-033-003/89
(PONI)
|
1738006000NRG24070620230478338
|
08/06/2023
|
NANIYA
|
1738006WL019414
|
NANIYA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
NANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006000NRG24070620230478339
|
08/06/2023
|
HIRMOTI
|
1738006WL019414
|
HIRMOTI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006000NRG24070620230478340
|
08/06/2023
|
HRASH
|
1738006WL019414
|
HRASH
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
HRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-003/94
(PONI)
|
1738006000NRG24070620230478341
|
08/06/2023
|
LAXMI BAI
|
1738006WL019414
|
LAXMI BAI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-003/98-B
(PONI)
|
1738006000NRG24070620230478342
|
08/06/2023
|
SHANTAKALI
|
1738006WL019414
|
SHANTAKALI
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
SHANTAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-005/102
(PIPALGAON KHURD)
|
1738006000NRG24070620230478199
|
08/06/2023
|
HARIRAM
|
1738006WL019411
|
HARIRAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379825
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-033-005/115
(PIPALGAON KHURD)
|
1738006000NRG24070620230478200
|
08/06/2023
|
yashvanti
|
1738006WL019411
|
yashvanti
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-005/18
(PIPALGAON KHURD)
|
1738006000NRG24070620230478201
|
08/06/2023
|
raju
|
1738006WL019411
|
raju
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-005/19
(PIPALGAON KHURD)
|
1738006000NRG24070620230478202
|
08/06/2023
|
nirashan
|
1738006WL019411
|
nirashan
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
nirashan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-033-005/26
(PIPALGAON KHURD)
|
1738006000NRG24070620230478204
|
08/06/2023
|
tijali
|
1738006WL019411
|
tijali
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
tijali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-033-005/29
(PIPALGAON KHURD)
|
1738006000NRG24070620230478205
|
08/06/2023
|
GOVINDRAM
|
1738006WL019411
|
GOVINDRAM
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
GOVINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-033-005/34
(PIPALGAON KHURD)
|
1738006000NRG24070620230478206
|
08/06/2023
|
FULBASAN
|
1738006WL019411
|
FULBASAN
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
FULBASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-033-005/40
(PIPALGAON KHURD)
|
1738006000NRG24070620230478207
|
08/06/2023
|
shivcharan
|
1738006WL019411
|
shivcharan
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-033-005/42
(PIPALGAON KHURD)
|
1738006000NRG24070620230478208
|
08/06/2023
|
SUNDER
|
1738006WL019411
|
SUNDER
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-033-005/46
(PIPALGAON KHURD)
|
1738006000NRG24070620230478209
|
08/06/2023
|
JAIKUVER
|
1738006WL019411
|
JAIKUVER
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379825
|
|
JAIKUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-033-005/46
(PIPALGAON KHURD)
|
1738006000NRG24070620230478210
|
08/06/2023
|
OMESHVER
|
1738006WL019411
|
OMESHVER
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379825
|
|
OMESHVER
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-033-005/46
(PIPALGAON KHURD)
|
1738006000NRG24070620230478211
|
08/06/2023
|
rukhmi
|
1738006WL019411
|
rukhmi
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379825
|
|
rukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-033-005/47
(PIPALGAON KHURD)
|
1738006000NRG24070620230478212
|
08/06/2023
|
baishaku
|
1738006WL019411
|
baishaku
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
baishaku
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-033-005/69
(PIPALGAON KHURD)
|
1738006000NRG24070620230478213
|
08/06/2023
|
sukvanti
|
1738006WL019411
|
sukvanti
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-033-005/87
(PIPALGAON KHURD)
|
1738006000NRG24070620230478214
|
08/06/2023
|
bhojram
|
1738006WL019411
|
bhojram
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-033-005/95
(PIPALGAON KHURD)
|
1738006000NRG24070620230478215
|
08/06/2023
|
FULWANTI
|
1738006WL019411
|
FULWANTI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KIRNAPUR
|
MP-38-006-080-001/103-A
(PIPALGAON KHURD)
|
1738006000NRG24070620230478217
|
08/06/2023
|
Munelal
|
1738006WL019411
|
Munelal
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
Munelal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-080-001/114-C
(PIPALGAON KHURD)
|
1738006000NRG24070620230478218
|
08/06/2023
|
hirderam
|
1738006WL019411
|
hirderam
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379825
|
|
hirderam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-080-001/15-A
(PIPALGAON KHURD)
|
1738006000NRG24070620230478219
|
08/06/2023
|
URMILA
|
1738006WL019411
|
URMILA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-080-001/33-A
(PIPALGAON KHURD)
|
1738006000NRG24070620230478222
|
08/06/2023
|
Likhanbai
|
1738006WL019411
|
Likhanbai
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
Likhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52884
|
52884
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-042-002/79-A
(SUSWA)
|
1738006000NRG24070620230478650
|
08/06/2023
|
HEMRAJ
|
1738006WL019422
|
HEMRAJ
|
00177
|
IOBA0002873
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-042-002/233
(SUSWA)
|
1738006000NRG24070620230478567
|
08/06/2023
|
PRABHA
|
1738006WL019422
|
PRABHA
|
00354
|
PUNB0003800
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-033-003/259
(PONI)
|
1738006000NRG24070620230478307
|
08/06/2023
|
KESHAR
|
1738006WL019414
|
KESHAR
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-033-003/297-A
(PONI)
|
1738006000NRG24070620230478314
|
08/06/2023
|
YOUGITA
|
1738006WL019414
|
YOUGITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
YOUGITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-033-003/365
(PONI)
|
1738006000NRG24070620230478320
|
08/06/2023
|
SEEMA NAGFASE
|
1738006WL019414
|
SEEMA NAGFASE
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
13/06/2023
|
|
322379825
|
|
SEEMANAGFASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-033-003/420
(PONI)
|
1738006000NRG24070620230478324
|
08/06/2023
|
FULESHWAR
|
1738006WL019414
|
FULESHWAR
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
FULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-033-003/441
(PONI)
|
1738006000NRG24070620230478331
|
08/06/2023
|
PANNELAL
|
1738006WL019414
|
PANNELAL
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-033-003/61-A
(PONI)
|
1738006000NRG24070620230478334
|
08/06/2023
|
GUNITA
|
1738006WL019414
|
GUNITA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-033-003/99
(PONI)
|
1738006000NRG24070620230478343
|
08/06/2023
|
INKALA
|
1738006WL019414
|
INKALA
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
13/06/2023
|
|
322379825
|
|
INKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KIRNAPUR
|
MP-38-006-080-001/101-B
(PIPALGAON KHURD)
|
1738006000NRG24070620230478216
|
08/06/2023
|
savitri
|
1738006WL019411
|
savitri
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379825
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KIRNAPUR
|
MP-38-006-080-001/34-A
(PIPALGAON KHURD)
|
1738006000NRG24070620230478223
|
08/06/2023
|
Sunil kumar panche
|
1738006WL019411
|
Sunil kumar panche
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379825
|
|
Sunilkumarpanche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-042-002/124
(SUSWA)
|
1738006000NRG24070620230478527
|
08/06/2023
|
SAMOTI BAI
|
1738006WL019422
|
SAMOTI BAI
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-042-002/124-A
(SUSWA)
|
1738006000NRG24070620230478528
|
08/06/2023
|
pustkal
|
1738006WL019422
|
pustkal
|
00415
|
SBIN0006962
|
875
|
875
|
Processed
|
13/06/2023
|
|
322379825
|
|
pustkal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-042-002/128-A
(SUSWA)
|
1738006000NRG24070620230478531
|
08/06/2023
|
LALITA BAI
|
1738006WL019422
|
LALITA BAI
|
00415
|
SBIN0006962
|
525
|
525
|
Processed
|
13/06/2023
|
|
322379825
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-042-002/130
(SUSWA)
|
1738006000NRG24070620230478533
|
08/06/2023
|
dhanwanti
|
1738006WL019422
|
dhanwanti
|
00415
|
SBIN0006962
|
525
|
525
|
Processed
|
13/06/2023
|
|
322379825
|
|
dhanwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KIRNAPUR
|
MP-38-006-042-002/170-A
(SUSWA)
|
1738006000NRG24070620230478548
|
08/06/2023
|
MAMIRA BAI
|
1738006WL019422
|
MAMIRA BAI
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
MAMIRABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-042-002/232-A
(SUSWA)
|
1738006000NRG24070620230478566
|
08/06/2023
|
guori
|
1738006WL019422
|
guori
|
00415
|
SBIN0006962
|
700
|
700
|
Processed
|
13/06/2023
|
|
322379825
|
|
guori
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-042-002/26
(SUSWA)
|
1738006000NRG24070620230478581
|
08/06/2023
|
BHAGYASVARI BAI
|
1738006WL019422
|
BHAGYASVARI BAI
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
BHAGYASVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-042-002/292-A
(SUSWA)
|
1738006000NRG24070620230478586
|
08/06/2023
|
mamta
|
1738006WL019422
|
mamta
|
00415
|
SBIN0006962
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-042-002/379
(SUSWA)
|
1738006000NRG24070620230478618
|
08/06/2023
|
MANEESHA
|
1738006WL019422
|
MANEESHA
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
MANEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KIRNAPUR
|
MP-38-006-042-002/411
(SUSWA)
|
1738006000NRG24070620230478632
|
08/06/2023
|
surman
|
1738006WL019422
|
surman
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KIRNAPUR
|
MP-38-006-042-002/82
(SUSWA)
|
1738006000NRG24070620230478653
|
08/06/2023
|
Santosh
|
1738006WL019422
|
Santosh
|
00415
|
SBIN0006962
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
110
|
KIRNAPUR
|
MP-38-006-042-002/228
(SUSWA)
|
1738006000NRG24070620230478564
|
08/06/2023
|
LAXHMI
|
1738006WL019422
|
LAXHMI
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
13/06/2023
|
|
322379825
|
|
LAXHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
111
|
KIRNAPUR
|
MP-38-006-042-002/322
(SUSWA)
|
1738006000NRG24070620230478595
|
08/06/2023
|
ramshula
|
1738006WL019422
|
ramshula
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
ramshula
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KIRNAPUR
|
MP-38-006-042-002/356
(SUSWA)
|
1738006000NRG24070620230478613
|
08/06/2023
|
Kumari Nileshwari Panche
|
1738006WL019422
|
Kumari Nileshwari Panche
|
00688
|
FINO0001446
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
KumariNileshwariPanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
113
|
KIRNAPUR
|
MP-38-006-042-001/451
(SUSWA)
|
1738006000NRG24070620230478517
|
08/06/2023
|
saroj
|
1738006WL019422
|
saroj
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KIRNAPUR
|
MP-38-006-042-002/101
(SUSWA)
|
1738006000NRG24070620230478519
|
08/06/2023
|
BHAGAN BAI
|
1738006WL019422
|
BHAGAN BAI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
BHAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KIRNAPUR
|
MP-38-006-042-002/105
(SUSWA)
|
1738006000NRG24070620230478521
|
08/06/2023
|
mamta
|
1738006WL019422
|
mamta
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-042-002/108-A
(SUSWA)
|
1738006000NRG24070620230478524
|
08/06/2023
|
dhurpata bai
|
1738006WL019422
|
dhurpata bai
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
dhurpatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KIRNAPUR
|
MP-38-006-042-002/108-A
(SUSWA)
|
1738006000NRG24070620230478523
|
08/06/2023
|
radheshyam
|
1738006WL019422
|
radheshyam
|
00697
|
BKID0MG1310
|
875
|
875
|
Processed
|
13/06/2023
|
|
322379825
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KIRNAPUR
|
MP-38-006-042-002/122
(SUSWA)
|
1738006000NRG24070620230478526
|
08/06/2023
|
premshula bai
|
1738006WL019422
|
premshula bai
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
premshulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KIRNAPUR
|
MP-38-006-042-002/128
(SUSWA)
|
1738006000NRG24070620230478530
|
08/06/2023
|
sukchand
|
1738006WL019422
|
sukchand
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
sukchand
|
INDIAN BANK(607105)
|
|
120
|
KIRNAPUR
|
MP-38-006-042-002/13
(SUSWA)
|
1738006000NRG24070620230478532
|
08/06/2023
|
anusaya
|
1738006WL019422
|
anusaya
|
00697
|
BKID0MG1310
|
875
|
875
|
Processed
|
13/06/2023
|
|
322379825
|
|
anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KIRNAPUR
|
MP-38-006-042-002/144
(SUSWA)
|
1738006000NRG24070620230478536
|
08/06/2023
|
indu bai
|
1738006WL019422
|
indu bai
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
indubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KIRNAPUR
|
MP-38-006-042-002/144
(SUSWA)
|
1738006000NRG24070620230478535
|
08/06/2023
|
ravi
|
1738006WL019422
|
ravi
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-042-002/147
(SUSWA)
|
1738006000NRG24070620230478537
|
08/06/2023
|
vinod
|
1738006WL019422
|
vinod
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-042-002/147-A
(SUSWA)
|
1738006000NRG24070620230478538
|
08/06/2023
|
SURMILA
|
1738006WL019422
|
SURMILA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KIRNAPUR
|
MP-38-006-042-002/152
(SUSWA)
|
1738006000NRG24070620230478539
|
08/06/2023
|
PARBATI
|
1738006WL019422
|
PARBATI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KIRNAPUR
|
MP-38-006-042-002/156-A
(SUSWA)
|
1738006000NRG24070620230478541
|
08/06/2023
|
LAXHMI BAHE
|
1738006WL019422
|
LAXHMI BAHE
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
LAXHMIBAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KIRNAPUR
|
MP-38-006-042-002/158
(SUSWA)
|
1738006000NRG24070620230478542
|
08/06/2023
|
MAMTA
|
1738006WL019422
|
MAMTA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KIRNAPUR
|
MP-38-006-042-002/162-A
(SUSWA)
|
1738006000NRG24070620230478544
|
08/06/2023
|
manisha
|
1738006WL019422
|
manisha
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KIRNAPUR
|
MP-38-006-042-002/165-A
(SUSWA)
|
1738006000NRG24070620230478545
|
08/06/2023
|
divla bai
|
1738006WL019422
|
divla bai
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
divlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KIRNAPUR
|
MP-38-006-042-002/169
(SUSWA)
|
1738006000NRG24070620230478547
|
08/06/2023
|
PARBATI BAI
|
1738006WL019422
|
PARBATI BAI
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
PARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KIRNAPUR
|
MP-38-006-042-002/18
(SUSWA)
|
1738006000NRG24070620230478550
|
08/06/2023
|
Shaymbatti Matre
|
1738006WL019422
|
Shaymbatti Matre
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
ShaymbattiMatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KIRNAPUR
|
MP-38-006-042-002/183
(SUSWA)
|
1738006000NRG24070620230478551
|
08/06/2023
|
asvanti
|
1738006WL019422
|
asvanti
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
asvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KIRNAPUR
|
MP-38-006-042-002/20
(SUSWA)
|
1738006000NRG24070620230478555
|
08/06/2023
|
kalabai
|
1738006WL019422
|
kalabai
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KIRNAPUR
|
MP-38-006-042-002/201-B
(SUSWA)
|
1738006000NRG24070620230478556
|
08/06/2023
|
SAKUN
|
1738006WL019422
|
SAKUN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KIRNAPUR
|
MP-38-006-042-002/206
(SUSWA)
|
1738006000NRG24070620230478557
|
08/06/2023
|
hirkan
|
1738006WL019422
|
hirkan
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
hirkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KIRNAPUR
|
MP-38-006-042-002/214
(SUSWA)
|
1738006000NRG24070620230478561
|
08/06/2023
|
nandlal
|
1738006WL019422
|
nandlal
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KIRNAPUR
|
MP-38-006-042-002/233-B
(SUSWA)
|
1738006000NRG24070620230478568
|
08/06/2023
|
SANDEEP
|
1738006WL019422
|
SANDEEP
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KIRNAPUR
|
MP-38-006-042-002/238
(SUSWA)
|
1738006000NRG24070620230478570
|
08/06/2023
|
pustkala
|
1738006WL019422
|
pustkala
|
00697
|
BKID0MG1310
|
700
|
700
|
Processed
|
13/06/2023
|
|
322379825
|
|
pustkala
|
BANK OF BARODA(606985)
|
|
139
|
KIRNAPUR
|
MP-38-006-042-002/244
(SUSWA)
|
1738006000NRG24070620230478574
|
08/06/2023
|
UNSHULA
|
1738006WL019422
|
UNSHULA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
UNSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KIRNAPUR
|
MP-38-006-042-002/247-B
(SUSWA)
|
1738006000NRG24070620230478576
|
08/06/2023
|
DILIP
|
1738006WL019422
|
DILIP
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KIRNAPUR
|
MP-38-006-042-002/247-B
(SUSWA)
|
1738006000NRG24070620230478577
|
08/06/2023
|
GITA
|
1738006WL019422
|
GITA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KIRNAPUR
|
MP-38-006-042-002/248
(SUSWA)
|
1738006000NRG24070620230478578
|
08/06/2023
|
antelal
|
1738006WL019422
|
antelal
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
antelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KIRNAPUR
|
MP-38-006-042-002/268-A
(SUSWA)
|
1738006000NRG24070620230478583
|
08/06/2023
|
PREMKALA
|
1738006WL019422
|
PREMKALA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
PREMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KIRNAPUR
|
MP-38-006-042-002/29
(SUSWA)
|
1738006000NRG24070620230478585
|
08/06/2023
|
SARITA
|
1738006WL019422
|
SARITA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KIRNAPUR
|
MP-38-006-042-002/300
(SUSWA)
|
1738006000NRG24070620230478587
|
08/06/2023
|
Sonu
|
1738006WL019422
|
Sonu
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KIRNAPUR
|
MP-38-006-042-002/306
(SUSWA)
|
1738006000NRG24070620230478589
|
08/06/2023
|
jiran
|
1738006WL019422
|
jiran
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
jiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KIRNAPUR
|
MP-38-006-042-002/308
(SUSWA)
|
1738006000NRG24070620230478590
|
08/06/2023
|
pustkala
|
1738006WL019422
|
pustkala
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KIRNAPUR
|
MP-38-006-042-002/317
(SUSWA)
|
1738006000NRG24070620230478593
|
08/06/2023
|
shivkumar
|
1738006WL019422
|
shivkumar
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KIRNAPUR
|
MP-38-006-042-002/326
(SUSWA)
|
1738006000NRG24070620230478597
|
08/06/2023
|
kavalpati
|
1738006WL019422
|
kavalpati
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
kavalpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KIRNAPUR
|
MP-38-006-042-002/33
(SUSWA)
|
1738006000NRG24070620230478598
|
08/06/2023
|
koushal
|
1738006WL019422
|
koushal
|
00697
|
BKID0MG1310
|
700
|
700
|
Processed
|
13/06/2023
|
|
322379825
|
|
koushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KIRNAPUR
|
MP-38-006-042-002/332
(SUSWA)
|
1738006000NRG24070620230478599
|
08/06/2023
|
munni
|
1738006WL019422
|
munni
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KIRNAPUR
|
MP-38-006-042-002/334
(SUSWA)
|
1738006000NRG24070620230478600
|
08/06/2023
|
AARTI
|
1738006WL019422
|
AARTI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-042-002/338
(SUSWA)
|
1738006000NRG24070620230478601
|
08/06/2023
|
anita
|
1738006WL019422
|
anita
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KIRNAPUR
|
MP-38-006-042-002/339
(SUSWA)
|
1738006000NRG24070620230478603
|
08/06/2023
|
sarvan
|
1738006WL019422
|
sarvan
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KIRNAPUR
|
MP-38-006-042-002/341
(SUSWA)
|
1738006000NRG24070620230478606
|
08/06/2023
|
LAXHMICHAND
|
1738006WL019422
|
LAXHMICHAND
|
00697
|
BKID0MG1310
|
700
|
700
|
Processed
|
13/06/2023
|
|
322379825
|
|
LAXHMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KIRNAPUR
|
MP-38-006-042-002/342-B
(SUSWA)
|
1738006000NRG24070620230478607
|
08/06/2023
|
RAAMKALI BAI
|
1738006WL019422
|
RAAMKALI BAI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
RAAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KIRNAPUR
|
MP-38-006-042-002/346
(SUSWA)
|
1738006000NRG24070620230478608
|
08/06/2023
|
SUKHWANTI
|
1738006WL019422
|
SUKHWANTI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SUKHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KIRNAPUR
|
MP-38-006-042-002/351
(SUSWA)
|
1738006000NRG24070620230478611
|
08/06/2023
|
hemu
|
1738006WL019422
|
hemu
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
hemu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KIRNAPUR
|
MP-38-006-042-002/36
(SUSWA)
|
1738006000NRG24070620230478614
|
08/06/2023
|
champa
|
1738006WL019422
|
champa
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KIRNAPUR
|
MP-38-006-042-002/369-A
(SUSWA)
|
1738006000NRG24070620230478615
|
08/06/2023
|
GITA
|
1738006WL019422
|
GITA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KIRNAPUR
|
MP-38-006-042-002/369-B
(SUSWA)
|
1738006000NRG24070620230478616
|
08/06/2023
|
manisha
|
1738006WL019422
|
manisha
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KIRNAPUR
|
MP-38-006-042-002/37-A
(SUSWA)
|
1738006000NRG24070620230478617
|
08/06/2023
|
Maina
|
1738006WL019422
|
Maina
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
Maina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KIRNAPUR
|
MP-38-006-042-002/382
(SUSWA)
|
1738006000NRG24070620230478620
|
08/06/2023
|
AACHAL
|
1738006WL019422
|
AACHAL
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KIRNAPUR
|
MP-38-006-042-002/383
(SUSWA)
|
1738006000NRG24070620230478621
|
08/06/2023
|
Dhanwanti Bahe
|
1738006WL019422
|
Dhanwanti Bahe
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
DhanwantiBahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KIRNAPUR
|
MP-38-006-042-002/383-A
(SUSWA)
|
1738006000NRG24070620230478622
|
08/06/2023
|
manki
|
1738006WL019422
|
manki
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KIRNAPUR
|
MP-38-006-042-002/384
(SUSWA)
|
1738006000NRG24070620230478623
|
08/06/2023
|
tarsho
|
1738006WL019422
|
tarsho
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
tarsho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KIRNAPUR
|
MP-38-006-042-002/385
(SUSWA)
|
1738006000NRG24070620230478624
|
08/06/2023
|
GENDA BAI
|
1738006WL019422
|
GENDA BAI
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KIRNAPUR
|
MP-38-006-042-002/387
(SUSWA)
|
1738006000NRG24070620230478625
|
08/06/2023
|
dashwanti
|
1738006WL019422
|
dashwanti
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
dashwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KIRNAPUR
|
MP-38-006-042-002/389
(SUSWA)
|
1738006000NRG24070620230478626
|
08/06/2023
|
pradip
|
1738006WL019422
|
pradip
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KIRNAPUR
|
MP-38-006-042-002/394
(SUSWA)
|
1738006000NRG24070620230478627
|
08/06/2023
|
durgi
|
1738006WL019422
|
durgi
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
durgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KIRNAPUR
|
MP-38-006-042-002/397
(SUSWA)
|
1738006000NRG24070620230478629
|
08/06/2023
|
prembati
|
1738006WL019422
|
prembati
|
00697
|
BKID0MG1310
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
prembati
|
BANK OF BARODA(606985)
|
|
172
|
KIRNAPUR
|
MP-38-006-042-002/44
(SUSWA)
|
1738006000NRG24070620230478635
|
08/06/2023
|
DURGAWANTI
|
1738006WL019422
|
DURGAWANTI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
DURGAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KIRNAPUR
|
MP-38-006-042-002/46
(SUSWA)
|
1738006000NRG24070620230478638
|
08/06/2023
|
SUKHMAN
|
1738006WL019422
|
SUKHMAN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KIRNAPUR
|
MP-38-006-042-002/466
(SUSWA)
|
1738006000NRG24070620230478639
|
08/06/2023
|
SANTOSH
|
1738006WL019422
|
SANTOSH
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KIRNAPUR
|
MP-38-006-042-002/473
(SUSWA)
|
1738006000NRG24070620230478640
|
08/06/2023
|
Chamfha
|
1738006WL019422
|
Chamfha
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
Chamfha
|
BANK OF INDIA(508505)
|
|
176
|
KIRNAPUR
|
MP-38-006-042-002/50
(SUSWA)
|
1738006000NRG24070620230478641
|
08/06/2023
|
UMA
|
1738006WL019422
|
UMA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KIRNAPUR
|
MP-38-006-042-002/55
(SUSWA)
|
1738006000NRG24070620230478642
|
08/06/2023
|
SARITA
|
1738006WL019422
|
SARITA
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KIRNAPUR
|
MP-38-006-042-002/79
(SUSWA)
|
1738006000NRG24070620230478649
|
08/06/2023
|
SAIWANTI
|
1738006WL019422
|
SAIWANTI
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SAIWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KIRNAPUR
|
MP-38-006-042-002/8
(SUSWA)
|
1738006000NRG24070620230478651
|
08/06/2023
|
pustkala
|
1738006WL019422
|
pustkala
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-042-002/82
(SUSWA)
|
1738006000NRG24070620230478652
|
08/06/2023
|
sarswati
|
1738006WL019422
|
sarswati
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KIRNAPUR
|
MP-38-006-042-002/82-A
(SUSWA)
|
1738006000NRG24070620230478654
|
08/06/2023
|
laxhmi
|
1738006WL019422
|
laxhmi
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
laxhmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KIRNAPUR
|
MP-38-006-042-002/91
(SUSWA)
|
1738006000NRG24070620230478656
|
08/06/2023
|
SAKUN
|
1738006WL019422
|
SAKUN
|
00697
|
BKID0MG1310
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82075
|
82075
|
|
|
|
|
|
|
|
|
183
|
KIRNAPUR
|
MP-38-006-042-002/84
(SUSWA)
|
1738006000NRG24070620230478655
|
08/06/2023
|
sunila bai
|
1738006WL019422
|
sunila bai
|
00697
|
BKID0MG1326
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
sunilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
184
|
KIRNAPUR
|
MP-38-006-042-002/155
(SUSWA)
|
1738006000NRG24070620230478540
|
08/06/2023
|
CHAMENDRA
|
1738006WL019422
|
CHAMENDRA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
CHAMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KIRNAPUR
|
MP-38-006-042-002/174
(SUSWA)
|
1738006000NRG24070620230478549
|
08/06/2023
|
ramkali bai
|
1738006WL019422
|
ramkali bai
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KIRNAPUR
|
MP-38-006-042-002/21
(SUSWA)
|
1738006000NRG24070620230478558
|
08/06/2023
|
santlal
|
1738006WL019422
|
santlal
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KIRNAPUR
|
MP-38-006-042-002/230
(SUSWA)
|
1738006000NRG24070620230478565
|
08/06/2023
|
lata
|
1738006WL019422
|
lata
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KIRNAPUR
|
MP-38-006-042-002/233-B
(SUSWA)
|
1738006000NRG24070620230478569
|
08/06/2023
|
SONAM BAI
|
1738006WL019422
|
SONAM BAI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SONAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KIRNAPUR
|
MP-38-006-042-002/276
(SUSWA)
|
1738006000NRG24070620230478584
|
08/06/2023
|
SARITA
|
1738006WL019422
|
SARITA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
190
|
KIRNAPUR
|
MP-38-006-042-002/300-A
(SUSWA)
|
1738006000NRG24070620230478588
|
08/06/2023
|
KIRTI
|
1738006WL019422
|
KIRTI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KIRNAPUR
|
MP-38-006-042-002/308-A
(SUSWA)
|
1738006000NRG24070620230478591
|
08/06/2023
|
TEKCHAND
|
1738006WL019422
|
TEKCHAND
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
TEKCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KIRNAPUR
|
MP-38-006-042-002/317
(SUSWA)
|
1738006000NRG24070620230478594
|
08/06/2023
|
seeta
|
1738006WL019422
|
seeta
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
KIRNAPUR
|
MP-38-006-042-002/34-A
(SUSWA)
|
1738006000NRG24070620230478605
|
08/06/2023
|
DIPLATA
|
1738006WL019422
|
DIPLATA
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
13/06/2023
|
|
322379825
|
|
DIPLATA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KIRNAPUR
|
MP-38-006-042-002/349
(SUSWA)
|
1738006000NRG24070620230478610
|
08/06/2023
|
washila
|
1738006WL019422
|
washila
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
washila
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KIRNAPUR
|
MP-38-006-042-002/380
(SUSWA)
|
1738006000NRG24070620230478619
|
08/06/2023
|
Mantori
|
1738006WL019422
|
Mantori
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322379825
|
|
Mantori
|
STATE BANK OF INDIA(508548)
|
|
196
|
KIRNAPUR
|
MP-38-006-042-002/396
(SUSWA)
|
1738006000NRG24070620230478628
|
08/06/2023
|
chaman
|
1738006WL019422
|
chaman
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KIRNAPUR
|
MP-38-006-042-002/401
(SUSWA)
|
1738006000NRG24070620230478631
|
08/06/2023
|
MANITA
|
1738006WL019422
|
MANITA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KIRNAPUR
|
MP-38-006-042-002/401
(SUSWA)
|
1738006000NRG24070620230478630
|
08/06/2023
|
sunil
|
1738006WL019422
|
sunil
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KIRNAPUR
|
MP-38-006-042-002/445-A
(SUSWA)
|
1738006000NRG24070620230478636
|
08/06/2023
|
SATVANTI
|
1738006WL019422
|
SATVANTI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SATVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KIRNAPUR
|
MP-38-006-042-002/71
(SUSWA)
|
1738006000NRG24070620230478645
|
08/06/2023
|
JAIVANTI BAI
|
1738006WL019422
|
JAIVANTI BAI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
JAIVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KIRNAPUR
|
MP-38-006-042-002/76
(SUSWA)
|
1738006000NRG24070620230478647
|
08/06/2023
|
SURJALI
|
1738006WL019422
|
SURJALI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
SURJALI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KIRNAPUR
|
MP-38-006-042-002/79
(SUSWA)
|
1738006000NRG24070620230478648
|
08/06/2023
|
GUJJU
|
1738006WL019422
|
GUJJU
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322379825
|
|
GUJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217998
|
217998
|
|
|
|
|
|
|
|