|
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
|
PARASWADA
|
MP-38-008-035-008/7
(MOHANPUR)
|
1738008035NRG24110320241627974
|
11/03/2024
|
krasna
|
1738008035WL071578
|
krasna
|
00045
|
BARB0BALBHO
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-037-003/-219-B
(MOHGAON(Mal))
|
1738008000NRG24110320241628253
|
11/03/2024
|
Santosh markam
|
1738008WL071586
|
Santosh markam
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-037-003/210
(MOHGAON(Mal))
|
1738008000NRG24110320241628257
|
11/03/2024
|
Phulwanti
|
1738008WL071586
|
Phulwanti
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-037-003/210-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628258
|
11/03/2024
|
Sampatibai
|
1738008WL071586
|
Sampatibai
|
00048
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-037-003/214
(MOHGAON(Mal))
|
1738008000NRG24110320241628259
|
11/03/2024
|
Savnibai
|
1738008WL071586
|
Savnibai
|
00048
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-037-003/214-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628260
|
11/03/2024
|
CHURANSINGH
|
1738008WL071586
|
CHURANSINGH
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-037-003/215
(MOHGAON(Mal))
|
1738008000NRG24110320241628263
|
11/03/2024
|
dhirpal
|
1738008WL071586
|
dhirpal
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-037-003/215-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628265
|
11/03/2024
|
jamnabai
|
1738008WL071586
|
jamnabai
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-037-003/215-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628264
|
11/03/2024
|
surapsingh
|
1738008WL071586
|
surapsingh
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-037-003/216
(MOHGAON(Mal))
|
1738008000NRG24110320241628266
|
11/03/2024
|
durapsingh
|
1738008WL071586
|
durapsingh
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-037-003/216
(MOHGAON(Mal))
|
1738008000NRG24110320241628267
|
11/03/2024
|
Kalawati
|
1738008WL071586
|
Kalawati
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-037-003/220
(MOHGAON(Mal))
|
1738008000NRG24110320241628268
|
11/03/2024
|
rupsingh
|
1738008WL071586
|
rupsingh
|
00048
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-037-003/220-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628269
|
11/03/2024
|
Raimabai
|
1738008WL071586
|
Raimabai
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-037-003/229
(MOHGAON(Mal))
|
1738008000NRG24110320241628270
|
11/03/2024
|
sahodrabai
|
1738008WL071586
|
sahodrabai
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-037-003/241
(MOHGAON(Mal))
|
1738008000NRG24110320241628271
|
11/03/2024
|
Ramotabai
|
1738008WL071586
|
Ramotabai
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-037-003/249
(MOHGAON(Mal))
|
1738008000NRG24110320241628273
|
11/03/2024
|
budhram
|
1738008WL071586
|
budhram
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-037-003/252
(MOHGAON(Mal))
|
1738008000NRG24110320241628276
|
11/03/2024
|
Basanbai
|
1738008WL071586
|
Basanbai
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-037-003/252
(MOHGAON(Mal))
|
1738008000NRG24110320241628275
|
11/03/2024
|
samaru
|
1738008WL071586
|
samaru
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Rejected
|
23/04/2024
|
|
472722074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PARASWADA
|
MP-38-008-037-003/470
(MOHGAON(Mal))
|
1738008000NRG24110320241628278
|
11/03/2024
|
Omparkash
|
1738008WL071586
|
Omparkash
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-037-004/148
(MOHGAON(Mal))
|
1738008000NRG24110320241628280
|
11/03/2024
|
bhagrati
|
1738008WL071586
|
bhagrati
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-037-004/148
(MOHGAON(Mal))
|
1738008000NRG24110320241628279
|
11/03/2024
|
hagrusingh
|
1738008WL071586
|
hagrusingh
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-037-004/175
(MOHGAON(Mal))
|
1738008000NRG24110320241628281
|
11/03/2024
|
maharibai
|
1738008WL071586
|
maharibai
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-037-004/184
(MOHGAON(Mal))
|
1738008000NRG24110320241628283
|
11/03/2024
|
JAGOTI BAI
|
1738008WL071586
|
JAGOTI BAI
|
00048
|
BKID0NAMRGB
|
1989
|
0
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-037-004/184
(MOHGAON(Mal))
|
1738008000NRG24110320241628282
|
11/03/2024
|
Mehatarsingh
|
1738008WL071586
|
Mehatarsingh
|
00048
|
BKID0NAMRGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-037-004/82-B
(MOHGAON(Mal))
|
1738008000NRG24110320241628284
|
11/03/2024
|
ganesh
|
1738008WL071586
|
ganesh
|
00048
|
BKID0NAMRGB
|
1989
|
0
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-037-005/125-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628288
|
11/03/2024
|
shakuntla
|
1738008WL071586
|
shakuntla
|
00048
|
BKID0NAMRGB
|
1989
|
0
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-048-001/13
(CHHAPARWAHI)
|
1738008000NRG24110320241628617
|
11/03/2024
|
munnibai
|
1738008WL071603
|
munnibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-048-001/163
(CHHAPARWAHI)
|
1738008000NRG24110320241628620
|
11/03/2024
|
Hansraj
|
1738008WL071603
|
Hansraj
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
Hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-048-001/163
(CHHAPARWAHI)
|
1738008000NRG24110320241628621
|
11/03/2024
|
tinu maharvade
|
1738008WL071603
|
tinu maharvade
|
00048
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-048-001/190
(CHHAPARWAHI)
|
1738008000NRG24110320241628622
|
11/03/2024
|
Anilal
|
1738008WL071603
|
Anilal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722074
|
|
Anilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628627
|
11/03/2024
|
ramesh
|
1738008WL071603
|
ramesh
|
00048
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-048-001/200-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628626
|
11/03/2024
|
Sulkan
|
1738008WL071603
|
Sulkan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
Sulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-048-001/279
(CHHAPARWAHI)
|
1738008000NRG24110320241628633
|
11/03/2024
|
Seema
|
1738008WL071603
|
Seema
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-048-001/294-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628636
|
11/03/2024
|
Sukarti
|
1738008WL071603
|
Sukarti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-048-001/311-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628639
|
11/03/2024
|
rauni bai
|
1738008WL071603
|
rauni bai
|
00048
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-048-001/56
(CHHAPARWAHI)
|
1738008000NRG24110320241628647
|
11/03/2024
|
Yashoda
|
1738008WL071603
|
Yashoda
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
12376
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-023-004/165
(PONGARJHODI)
|
1738008000NRG24110320241628123
|
11/03/2024
|
Puransingh uikay
|
1738008WL071582
|
Puransingh uikay
|
00078
|
CNRB0017712
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-023-004/81
(PONGARJHODI)
|
1738008000NRG24110320241628127
|
11/03/2024
|
Kuwariya bai
|
1738008WL071582
|
Kuwariya bai
|
00078
|
CNRB0017712
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24110320241628629
|
11/03/2024
|
Munni bai
|
1738008WL071603
|
Munni bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-048-001/24-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628630
|
11/03/2024
|
saroj
|
1738008WL071603
|
saroj
|
00078
|
CNRB0017713
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-048-001/300-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628637
|
11/03/2024
|
GHANSHYAM PANDRE
|
1738008WL071603
|
GHANSHYAM PANDRE
|
00078
|
CNRB0017713
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-048-001/302-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628638
|
11/03/2024
|
Ratto Bai
|
1738008WL071603
|
Ratto Bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-048-001/394-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628644
|
11/03/2024
|
Shyamkali
|
1738008WL071603
|
Shyamkali
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-048-001/76-B
(CHHAPARWAHI)
|
1738008000NRG24110320241628649
|
11/03/2024
|
suman bai
|
1738008WL071603
|
suman bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-048-001/86-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628650
|
11/03/2024
|
JITENDRA
|
1738008WL071603
|
JITENDRA
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
7072
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-035-008/32
(MOHANPUR)
|
1738008035NRG24110320241627973
|
11/03/2024
|
somraj
|
1738008035WL071578
|
somraj
|
00089
|
CBIN0282832
|
3315
|
0
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-037-003/-219-B
(MOHGAON(Mal))
|
1738008000NRG24110320241628254
|
11/03/2024
|
Dhanwanti
|
1738008WL071586
|
Dhanwanti
|
00089
|
CBIN0282832
|
2431
|
0
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-037-003/202-C
(MOHGAON(Mal))
|
1738008000NRG24110320241628255
|
11/03/2024
|
Premlal Dhurwey
|
1738008WL071586
|
Premlal Dhurwey
|
00089
|
CBIN0282832
|
2431
|
0
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-037-003/246
(MOHGAON(Mal))
|
1738008000NRG24110320241628272
|
11/03/2024
|
nainsingh
|
1738008WL071586
|
nainsingh
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472722074
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-048-001/159
(CHHAPARWAHI)
|
1738008000NRG24110320241628618
|
11/03/2024
|
prawin
|
1738008WL071603
|
prawin
|
00089
|
CBIN0282832
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-048-001/190-C
(CHHAPARWAHI)
|
1738008000NRG24110320241628623
|
11/03/2024
|
GOBAR SINGH
|
1738008WL071603
|
GOBAR SINGH
|
00089
|
CBIN0282832
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-048-001/195-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628625
|
11/03/2024
|
Keerti
|
1738008WL071603
|
Keerti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-048-001/29-D
(CHHAPARWAHI)
|
1738008000NRG24110320241628635
|
11/03/2024
|
Jagdish
|
1738008WL071603
|
Jagdish
|
00089
|
CBIN0282832
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-048-001/86-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628651
|
11/03/2024
|
Sheela bai
|
1738008WL071603
|
Sheela bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
5304
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-048-001/220-C
(CHHAPARWAHI)
|
1738008000NRG24110320241628628
|
11/03/2024
|
Amar lal varkade
|
1738008WL071603
|
Amar lal varkade
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Amarlalvarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-048-001/279-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628634
|
11/03/2024
|
JITENDRA
|
1738008WL071603
|
JITENDRA
|
00415
|
SBIN0000318
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-010-004/145
(SAILA)
|
1738008000NRG24110320241628198
|
11/03/2024
|
TIJAN BAI
|
1738008WL071585
|
TIJAN BAI
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-010-004/174
(SAILA)
|
1738008000NRG24110320241628222
|
11/03/2024
|
Biranchi
|
1738008WL071585
|
Biranchi
|
00415
|
SBIN0001168
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-048-001/159
(CHHAPARWAHI)
|
1738008000NRG24110320241628619
|
11/03/2024
|
shubham
|
1738008WL071603
|
shubham
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
1547
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-048-001/39-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628643
|
11/03/2024
|
Rukmani uikey
|
1738008WL071603
|
Rukmani uikey
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Rukmaniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-010-001/213
(SAILA)
|
1738008000NRG24110320241628193
|
11/03/2024
|
bhagrati
|
1738008WL071585
|
bhagrati
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-010-001/214-A
(SAILA)
|
1738008000NRG24110320241628194
|
11/03/2024
|
DHIR SINGH
|
1738008WL071585
|
DHIR SINGH
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24110320241628195
|
11/03/2024
|
Mohan
|
1738008WL071585
|
Mohan
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
PARASWADA
|
MP-38-008-010-004/142
(SAILA)
|
1738008000NRG24110320241628197
|
11/03/2024
|
ganesh
|
1738008WL071585
|
ganesh
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-010-004/142
(SAILA)
|
1738008000NRG24110320241628196
|
11/03/2024
|
Sugan
|
1738008WL071585
|
Sugan
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-010-004/145-A
(SAILA)
|
1738008000NRG24110320241628199
|
11/03/2024
|
Kamla
|
1738008WL071585
|
Kamla
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
PARASWADA
|
MP-38-008-010-004/146-A
(SAILA)
|
1738008000NRG24110320241628201
|
11/03/2024
|
Pacho bai
|
1738008WL071585
|
Pacho bai
|
00415
|
SBIN0013642
|
442
|
0
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24110320241628203
|
11/03/2024
|
Jaivanti
|
1738008WL071585
|
Jaivanti
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24110320241628205
|
11/03/2024
|
Madulata
|
1738008WL071585
|
Madulata
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24110320241628207
|
11/03/2024
|
Bhuri bai
|
1738008WL071585
|
Bhuri bai
|
00415
|
SBIN0013642
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-010-004/149-A
(SAILA)
|
1738008000NRG24110320241628208
|
11/03/2024
|
LAXMI
|
1738008WL071585
|
LAXMI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-010-004/159
(SAILA)
|
1738008000NRG24110320241628209
|
11/03/2024
|
Kunti
|
1738008WL071585
|
Kunti
|
00415
|
SBIN0013642
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-010-004/164
(SAILA)
|
1738008000NRG24110320241628210
|
11/03/2024
|
chainbati
|
1738008WL071585
|
chainbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-010-004/164
(SAILA)
|
1738008000NRG24110320241628211
|
11/03/2024
|
samharu
|
1738008WL071585
|
samharu
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-010-004/166
(SAILA)
|
1738008000NRG24110320241628212
|
11/03/2024
|
ANITA
|
1738008WL071585
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-010-004/169
(SAILA)
|
1738008000NRG24110320241628213
|
11/03/2024
|
akkal
|
1738008WL071585
|
akkal
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-010-004/169
(SAILA)
|
1738008000NRG24110320241628214
|
11/03/2024
|
Rambati
|
1738008WL071585
|
Rambati
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-010-004/169-A
(SAILA)
|
1738008000NRG24110320241628216
|
11/03/2024
|
Chandravati
|
1738008WL071585
|
Chandravati
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-010-004/169-A
(SAILA)
|
1738008000NRG24110320241628215
|
11/03/2024
|
Ramlala
|
1738008WL071585
|
Ramlala
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24110320241628218
|
11/03/2024
|
DURPATIYA
|
1738008WL071585
|
DURPATIYA
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24110320241628217
|
11/03/2024
|
KRISHNA KUMAR
|
1738008WL071585
|
KRISHNA KUMAR
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24110320241628219
|
11/03/2024
|
Inkam
|
1738008WL071585
|
Inkam
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24110320241628220
|
11/03/2024
|
Sunita
|
1738008WL071585
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-010-004/174
(SAILA)
|
1738008000NRG24110320241628221
|
11/03/2024
|
HEMCHAND
|
1738008WL071585
|
HEMCHAND
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24110320241628223
|
11/03/2024
|
bhagrati
|
1738008WL071585
|
bhagrati
|
00415
|
SBIN0013642
|
221
|
0
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24110320241628224
|
11/03/2024
|
labh singh
|
1738008WL071585
|
labh singh
|
00415
|
SBIN0013642
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
PARASWADA
|
MP-38-008-010-004/188
(SAILA)
|
1738008000NRG24110320241628225
|
11/03/2024
|
Sonarin
|
1738008WL071585
|
Sonarin
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
PARASWADA
|
MP-38-008-010-004/188-A
(SAILA)
|
1738008000NRG24110320241628227
|
11/03/2024
|
laxmi
|
1738008WL071585
|
laxmi
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-010-004/188-A
(SAILA)
|
1738008000NRG24110320241628226
|
11/03/2024
|
Sukdev
|
1738008WL071585
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-010-004/197
(SAILA)
|
1738008000NRG24110320241628228
|
11/03/2024
|
Santosh
|
1738008WL071585
|
Santosh
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24110320241628230
|
11/03/2024
|
fulwati
|
1738008WL071585
|
fulwati
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24110320241628231
|
11/03/2024
|
Laxmi
|
1738008WL071585
|
Laxmi
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-010-004/217
(SAILA)
|
1738008000NRG24110320241628229
|
11/03/2024
|
OMKAR
|
1738008WL071585
|
OMKAR
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-010-004/247
(SAILA)
|
1738008000NRG24110320241628233
|
11/03/2024
|
Sakuntala
|
1738008WL071585
|
Sakuntala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASWADA
|
MP-38-008-010-004/266
(SAILA)
|
1738008000NRG24110320241628235
|
11/03/2024
|
Harilal
|
1738008WL071585
|
Harilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASWADA
|
MP-38-008-010-004/266
(SAILA)
|
1738008000NRG24110320241628234
|
11/03/2024
|
saniyaro
|
1738008WL071585
|
saniyaro
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-010-004/271
(SAILA)
|
1738008000NRG24110320241628237
|
11/03/2024
|
BIRAJO
|
1738008WL071585
|
BIRAJO
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-010-004/271-A
(SAILA)
|
1738008000NRG24110320241628238
|
11/03/2024
|
DUBE SINGH
|
1738008WL071585
|
DUBE SINGH
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-010-004/271-A
(SAILA)
|
1738008000NRG24110320241628239
|
11/03/2024
|
SHANTI
|
1738008WL071585
|
SHANTI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-010-004/276
(SAILA)
|
1738008000NRG24110320241628240
|
11/03/2024
|
Laliya
|
1738008WL071585
|
Laliya
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-010-004/276
(SAILA)
|
1738008000NRG24110320241628241
|
11/03/2024
|
Rajkumar
|
1738008WL071585
|
Rajkumar
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-010-004/276
(SAILA)
|
1738008000NRG24110320241628242
|
11/03/2024
|
Savitri
|
1738008WL071585
|
Savitri
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-010-004/276
(SAILA)
|
1738008000NRG24110320241628243
|
11/03/2024
|
Shivlal
|
1738008WL071585
|
Shivlal
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24110320241628244
|
11/03/2024
|
MEL SINGH
|
1738008WL071585
|
MEL SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
24/04/2024
|
|
472722074
|
|
MELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24110320241628245
|
11/03/2024
|
BHAGA BAI
|
1738008WL071585
|
BHAGA BAI
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
PARASWADA
|
MP-38-008-010-004/43
(SAILA)
|
1738008000NRG24110320241628246
|
11/03/2024
|
TURSAN
|
1738008WL071585
|
TURSAN
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-010-004/54
(SAILA)
|
1738008000NRG24110320241628247
|
11/03/2024
|
Pramila
|
1738008WL071585
|
Pramila
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24110320241628249
|
11/03/2024
|
hironda
|
1738008WL071585
|
hironda
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24110320241628251
|
11/03/2024
|
Nitesh
|
1738008WL071585
|
Nitesh
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-010-004/90
(SAILA)
|
1738008000NRG24110320241628250
|
11/03/2024
|
taran
|
1738008WL071585
|
taran
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-010-005/27
(SAILA)
|
1738008000NRG24110320241628252
|
11/03/2024
|
MAHESH
|
1738008WL071585
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-023-003/45
(PONGARJHODI)
|
1738008000NRG24110320241628121
|
11/03/2024
|
Dilkash
|
1738008WL071582
|
Dilkash
|
00415
|
SBIN0013642
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-023-003/45
(PONGARJHODI)
|
1738008000NRG24110320241628122
|
11/03/2024
|
Satvanti
|
1738008WL071582
|
Satvanti
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24110320241628125
|
11/03/2024
|
Bisto bai
|
1738008WL071582
|
Bisto bai
|
00415
|
SBIN0013642
|
221
|
0
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-023-004/57
(PONGARJHODI)
|
1738008000NRG24110320241628124
|
11/03/2024
|
Shankar lal
|
1738008WL071582
|
Shankar lal
|
00415
|
SBIN0013642
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-023-004/69
(PONGARJHODI)
|
1738008000NRG24110320241628126
|
11/03/2024
|
Ghasiram
|
1738008WL071582
|
Ghasiram
|
00415
|
SBIN0013642
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-023-004/81
(PONGARJHODI)
|
1738008000NRG24110320241628128
|
11/03/2024
|
Dharmendra merawi
|
1738008WL071582
|
Dharmendra merawi
|
00415
|
SBIN0013642
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24110320241628129
|
11/03/2024
|
Mamta bai
|
1738008WL071582
|
Mamta bai
|
00415
|
SBIN0013642
|
221
|
0
|
|
|
|
|
|
|
|
|
119
|
PARASWADA
|
MP-38-008-037-003/214-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628262
|
11/03/2024
|
SANJAY
|
1738008WL071586
|
SANJAY
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472722074
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASWADA
|
MP-38-008-037-003/214-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628261
|
11/03/2024
|
SANTURA
|
1738008WL071586
|
SANTURA
|
00415
|
SBIN0013642
|
2431
|
0
|
|
|
|
|
|
|
|
|
121
|
PARASWADA
|
MP-38-008-037-003/252-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628277
|
11/03/2024
|
rekha bai
|
1738008WL071586
|
rekha bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472722074
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-037-004/91-A
(MOHGAON(Mal))
|
1738008000NRG24110320241628285
|
11/03/2024
|
PRAKASH
|
1738008WL071586
|
PRAKASH
|
00415
|
SBIN0013642
|
1989
|
0
|
|
|
|
|
|
|
|
|
123
|
PARASWADA
|
MP-38-008-037-005/121
(MOHGAON(Mal))
|
1738008000NRG24110320241628286
|
11/03/2024
|
Bastulal
|
1738008WL071586
|
Bastulal
|
00415
|
SBIN0013642
|
1989
|
0
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-037-005/121
(MOHGAON(Mal))
|
1738008000NRG24110320241628287
|
11/03/2024
|
Gyanwanti
|
1738008WL071586
|
Gyanwanti
|
00415
|
SBIN0013642
|
1989
|
0
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-037-005/23
(MOHGAON(Mal))
|
1738008000NRG24110320241628289
|
11/03/2024
|
lalita
|
1738008WL071586
|
lalita
|
00415
|
SBIN0013642
|
1989
|
0
|
|
|
|
|
|
|
|
|
126
|
PARASWADA
|
MP-38-008-048-001/1-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628616
|
11/03/2024
|
savita
|
1738008WL071603
|
savita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
10387
|
|
|
|
|
|
|
|
|
127
|
PARASWADA
|
MP-38-008-010-004/145-B
(SAILA)
|
1738008000NRG24110320241628200
|
11/03/2024
|
Dharam
|
1738008WL071585
|
Dharam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-010-004/146-A
(SAILA)
|
1738008000NRG24110320241628202
|
11/03/2024
|
Chain Singh Meravi
|
1738008WL071585
|
Chain Singh Meravi
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
PARASWADA
|
MP-38-008-037-003/202-C
(MOHGAON(Mal))
|
1738008000NRG24110320241628256
|
11/03/2024
|
Ashwini Dhuwey
|
1738008WL071586
|
Ashwini Dhuwey
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472722074
|
|
AshwiniDhuwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASWADA
|
MP-38-008-048-001/263-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628631
|
11/03/2024
|
Taran
|
1738008WL071603
|
Taran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
Taran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASWADA
|
MP-38-008-048-001/37-B
(CHHAPARWAHI)
|
1738008000NRG24110320241628642
|
11/03/2024
|
Surmila
|
1738008WL071603
|
Surmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-048-001/47
(CHHAPARWAHI)
|
1738008000NRG24110320241628646
|
11/03/2024
|
Kiran Bai
|
1738008WL071603
|
Kiran Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
133
|
PARASWADA
|
MP-38-008-010-004/147
(SAILA)
|
1738008000NRG24110320241628204
|
11/03/2024
|
Kalam
|
1738008WL071585
|
Kalam
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Kalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-010-004/148
(SAILA)
|
1738008000NRG24110320241628206
|
11/03/2024
|
Jhamsingh
|
1738008WL071585
|
Jhamsingh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722074
|
|
Jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-010-004/247
(SAILA)
|
1738008000NRG24110320241628232
|
11/03/2024
|
Yewan
|
1738008WL071585
|
Yewan
|
00697
|
BKID0MG1321
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
PARASWADA
|
MP-38-008-010-004/268
(SAILA)
|
1738008000NRG24110320241628236
|
11/03/2024
|
TUMESHWARI
|
1738008WL071585
|
TUMESHWARI
|
00697
|
BKID0MG1321
|
1547
|
0
|
|
|
|
|
|
|
|
|
137
|
PARASWADA
|
MP-38-008-010-004/57
(SAILA)
|
1738008000NRG24110320241628248
|
11/03/2024
|
dharmendra
|
1738008WL071585
|
dharmendra
|
00697
|
BKID0MG1321
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2431
|
|
|
|
|
|
|
|
|
138
|
PARASWADA
|
MP-38-008-037-003/249
(MOHGAON(Mal))
|
1738008000NRG24110320241628274
|
11/03/2024
|
Shantibai
|
1738008WL071586
|
Shantibai
|
00697
|
BKID0MG1324
|
2431
|
0
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-048-001/273
(CHHAPARWAHI)
|
1738008000NRG24110320241628632
|
11/03/2024
|
LAXMI BAI
|
1738008WL071603
|
LAXMI BAI
|
00697
|
BKID0MG1324
|
1547
|
0
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-048-001/34
(CHHAPARWAHI)
|
1738008000NRG24110320241628640
|
11/03/2024
|
Sadhuram
|
1738008WL071603
|
Sadhuram
|
00697
|
BKID0MG1324
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
PARASWADA
|
MP-38-008-048-001/369
(CHHAPARWAHI)
|
1738008000NRG24110320241628641
|
11/03/2024
|
Anita bhelave
|
1738008WL071603
|
Anita bhelave
|
00697
|
BKID0MG1324
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
142
|
PARASWADA
|
MP-38-008-048-001/195
(CHHAPARWAHI)
|
1738008000NRG24110320241628624
|
11/03/2024
|
Babulal
|
1738008WL071603
|
Babulal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-048-001/42-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628645
|
11/03/2024
|
Hemlata
|
1738008WL071603
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722074
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASWADA
|
MP-38-008-048-001/76-A
(CHHAPARWAHI)
|
1738008000NRG24110320241628648
|
11/03/2024
|
Sunita uikey
|
1738008WL071603
|
Sunita uikey
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722074
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
51493
|
|
|
|
|
|
|
|