|
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-38-008-006-004/227
(AMAWAHI)
|
1738008000NRG24240620230693738
|
24/06/2023
|
mehto bai
|
1738008WL025463
|
mehto bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
mehtobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24240620230693747
|
24/06/2023
|
tar singh
|
1738008WL025463
|
tar singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24240620230693746
|
24/06/2023
|
yaswanti
|
1738008WL025463
|
yaswanti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/253
(AMAWAHI)
|
1738008000NRG24240620230693750
|
24/06/2023
|
suraj
|
1738008WL025463
|
suraj
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-006-004/273-B
(AMAWAHI)
|
1738008000NRG24240620230693754
|
24/06/2023
|
Dropati bai
|
1738008WL025463
|
Dropati bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24240620230693755
|
24/06/2023
|
rumal
|
1738008WL025463
|
rumal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24240620230693820
|
24/06/2023
|
kiran
|
1738008WL025466
|
kiran
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/283-A
(AMAWAHI)
|
1738008000NRG24240620230693826
|
24/06/2023
|
bhawan singh
|
1738008WL025466
|
bhawan singh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
bhawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/297
(AMAWAHI)
|
1738008000NRG24240620230693832
|
24/06/2023
|
dinesh
|
1738008WL025466
|
dinesh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-020-001/71
(HARRABHAT)
|
1738008000NRG24240620230694799
|
24/06/2023
|
Roshan
|
1738008WL025489
|
Roshan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-041-001/221
(DHANWAR(THE))
|
1738008000NRG24240620230693843
|
24/06/2023
|
sumran
|
1738008WL025467
|
sumran
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
sumran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
PARASWADA
|
MP-38-008-041-001/245
(DHANWAR(THE))
|
1738008000NRG24240620230693103
|
24/06/2023
|
gangeshwari
|
1738008WL025432
|
gangeshwari
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
gangeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/142
(CHHAPARWAHI)
|
1738008000NRG24240620230695641
|
24/06/2023
|
Yashwanti
|
1738008WL025523
|
Yashwanti
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/149
(CHHAPARWAHI)
|
1738008000NRG24240620230695642
|
24/06/2023
|
Rammanbai
|
1738008WL025523
|
Rammanbai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018399
|
|
Rammanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/153
(CHHAPARWAHI)
|
1738008000NRG24240620230695643
|
24/06/2023
|
Rameshwar
|
1738008WL025523
|
Rameshwar
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/163
(CHHAPARWAHI)
|
1738008000NRG24240620230695645
|
24/06/2023
|
Hansraj
|
1738008WL025523
|
Hansraj
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Hansraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/167
(CHHAPARWAHI)
|
1738008000NRG24240620230695646
|
24/06/2023
|
Koshilya saiyam
|
1738008WL025523
|
Koshilya saiyam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Koshilyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/201
(CHHAPARWAHI)
|
1738008000NRG24240620230695655
|
24/06/2023
|
Sohan
|
1738008WL025523
|
Sohan
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/208
(CHHAPARWAHI)
|
1738008000NRG24240620230695660
|
24/06/2023
|
sonaka
|
1738008WL025523
|
sonaka
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
sonaka
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASWADA
|
MP-38-008-048-001/287-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695667
|
24/06/2023
|
jamuna bai
|
1738008WL025523
|
jamuna bai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-048-001/29
(CHHAPARWAHI)
|
1738008000NRG24240620230695668
|
24/06/2023
|
tirath
|
1738008WL025523
|
tirath
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-048-001/29-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695670
|
24/06/2023
|
Rajendra
|
1738008WL025523
|
Rajendra
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PARASWADA
|
MP-38-008-048-001/50
(CHHAPARWAHI)
|
1738008000NRG24240620230695684
|
24/06/2023
|
Kavadu
|
1738008WL025523
|
Kavadu
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Kavadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/61
(CHHAPARWAHI)
|
1738008000NRG24240620230695687
|
24/06/2023
|
mansingh pandre
|
1738008WL025523
|
mansingh pandre
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
mansinghpandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-048-001/96
(CHHAPARWAHI)
|
1738008000NRG24240620230695698
|
24/06/2023
|
Lata sirsam
|
1738008WL025523
|
Lata sirsam
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Latasirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-048-002/30-C
(CHHAPARWAHI)
|
1738008000NRG24240620230695700
|
24/06/2023
|
Shyambati
|
1738008WL025523
|
Shyambati
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018399
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-006-004/213-A
(AMAWAHI)
|
1738008000NRG24240620230693733
|
24/06/2023
|
malti
|
1738008WL025463
|
malti
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
malti
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-006-004/294
(AMAWAHI)
|
1738008000NRG24240620230693831
|
24/06/2023
|
sangeeta
|
1738008WL025466
|
sangeeta
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
sangeeta
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-048-001/292-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695672
|
24/06/2023
|
RAMESH
|
1738008WL025523
|
RAMESH
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018399
|
|
RAMESH
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-048-001/50
(CHHAPARWAHI)
|
1738008000NRG24240620230695685
|
24/06/2023
|
Batan bai
|
1738008WL025523
|
Batan bai
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Batanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASWADA
|
MP-38-008-048-001/76-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695693
|
24/06/2023
|
suman bai
|
1738008WL025523
|
suman bai
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-048-002/405-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695704
|
24/06/2023
|
RAHUL KUMAR ADME
|
1738008WL025523
|
RAHUL KUMAR ADME
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
RAHULKUMARADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-010-003/87-C
(SAILA)
|
1738008000NRG24230620230686321
|
24/06/2023
|
Krishna kumar
|
1738008WL025214
|
Krishna kumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PARASWADA
|
MP-38-008-006-004/211-A
(AMAWAHI)
|
1738008000NRG24240620230693732
|
24/06/2023
|
geeta bai
|
1738008WL025463
|
geeta bai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-006-004/276
(AMAWAHI)
|
1738008000NRG24240620230693818
|
24/06/2023
|
agghan
|
1738008WL025466
|
agghan
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
agghan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-004/282-B
(AMAWAHI)
|
1738008000NRG24240620230693823
|
24/06/2023
|
kanaiya
|
1738008WL025466
|
kanaiya
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
kanaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-006-004/282-B
(AMAWAHI)
|
1738008000NRG24240620230693824
|
24/06/2023
|
usha
|
1738008WL025466
|
usha
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24240620230695637
|
24/06/2023
|
sampat singh kumre
|
1738008WL025523
|
sampat singh kumre
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
sampatsinghkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-048-001/127-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695639
|
24/06/2023
|
AASHISH
|
1738008WL025523
|
AASHISH
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-048-001/173-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695649
|
24/06/2023
|
kamal
|
1738008WL025523
|
kamal
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASWADA
|
MP-38-008-048-001/176-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695650
|
24/06/2023
|
Sarita
|
1738008WL025523
|
Sarita
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018399
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PARASWADA
|
MP-38-008-048-001/201-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695656
|
24/06/2023
|
Vijay singh markam
|
1738008WL025523
|
Vijay singh markam
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Vijaysinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-048-001/203-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695659
|
24/06/2023
|
lalita
|
1738008WL025523
|
lalita
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-048-001/25-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695664
|
24/06/2023
|
rita uikey
|
1738008WL025523
|
rita uikey
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018399
|
|
ritauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-048-001/3-C
(CHHAPARWAHI)
|
1738008000NRG24240620230695674
|
24/06/2023
|
BALVANT
|
1738008WL025523
|
BALVANT
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
BALVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PARASWADA
|
MP-38-008-048-001/3-C
(CHHAPARWAHI)
|
1738008000NRG24240620230695675
|
24/06/2023
|
Janki bai
|
1738008WL025523
|
Janki bai
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Jankibai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-048-001/304-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695677
|
24/06/2023
|
Balchand
|
1738008WL025523
|
Balchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASWADA
|
MP-38-008-048-001/69
(CHHAPARWAHI)
|
1738008000NRG24240620230695690
|
24/06/2023
|
sangita
|
1738008WL025523
|
sangita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-048-001/74
(CHHAPARWAHI)
|
1738008000NRG24240620230695692
|
24/06/2023
|
ramkali
|
1738008WL025523
|
ramkali
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018399
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASWADA
|
MP-38-008-048-001/78
(CHHAPARWAHI)
|
1738008000NRG24240620230695695
|
24/06/2023
|
THANSINGH DEHRAJ
|
1738008WL025523
|
THANSINGH DEHRAJ
|
00089
|
CBIN0282832
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
THANSINGHDEHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-048-002/200-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695699
|
24/06/2023
|
ANURAG MESHRAM
|
1738008WL025523
|
ANURAG MESHRAM
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
ANURAGMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-048-002/303-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695703
|
24/06/2023
|
Mrs JAYVANTI TEKAM
|
1738008WL025523
|
Mrs JAYVANTI TEKAM
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018399
|
|
MrsJAYVANTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-048-002/44-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695705
|
24/06/2023
|
Narbadiya bai pandre
|
1738008WL025523
|
Narbadiya bai pandre
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Narbadiyabaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-048-001/306-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695679
|
24/06/2023
|
mitla
|
1738008WL025523
|
mitla
|
00415
|
SBIN0000318
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
mitla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASWADA
|
MP-38-008-048-001/53
(CHHAPARWAHI)
|
1738008000NRG24240620230695686
|
24/06/2023
|
SANGITA
|
1738008WL025523
|
SANGITA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24230620230686313
|
24/06/2023
|
Premsingh
|
1738008WL025214
|
Premsingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-015-004/29
(KHURMUNDI)
|
1738008000NRG24230620230688563
|
24/06/2023
|
sushila
|
1738008WL025281
|
sushila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-015-004/30
(KHURMUNDI)
|
1738008000NRG24230620230688565
|
24/06/2023
|
Fullkan
|
1738008WL025281
|
Fullkan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
Fullkan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-015-004/30
(KHURMUNDI)
|
1738008000NRG24230620230688566
|
24/06/2023
|
SONSINGH
|
1738008WL025281
|
SONSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-015-004/45
(KHURMUNDI)
|
1738008000NRG24230620230688567
|
24/06/2023
|
Bhagwanti
|
1738008WL025281
|
Bhagwanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-015-004/48
(KHURMUNDI)
|
1738008000NRG24230620230688569
|
24/06/2023
|
SAHADARI
|
1738008WL025281
|
SAHADARI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
SAHADARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-015-004/50
(KHURMUNDI)
|
1738008000NRG24230620230688571
|
24/06/2023
|
RAMBATI
|
1738008WL025281
|
RAMBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-015-004/6
(KHURMUNDI)
|
1738008000NRG24230620230688572
|
24/06/2023
|
malti
|
1738008WL025281
|
malti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-041-001/231
(DHANWAR(THE))
|
1738008000NRG24240620230693100
|
24/06/2023
|
Darshan
|
1738008WL025432
|
Darshan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-041-001/289
(DHANWAR(THE))
|
1738008000NRG24240620230693853
|
24/06/2023
|
Premsingh
|
1738008WL025467
|
Premsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASWADA
|
MP-38-008-048-001/185-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695652
|
24/06/2023
|
jwala singh
|
1738008WL025523
|
jwala singh
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
jwalasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-057-001/3-A
(SAHEJANA BASTI)
|
1738008000NRG24230620230688574
|
24/06/2023
|
bhageswari
|
1738008WL025281
|
bhageswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
bhageswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-057-001/3-A
(SAHEJANA BASTI)
|
1738008000NRG24230620230688573
|
24/06/2023
|
santosh sonekar
|
1738008WL025281
|
santosh sonekar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
santoshsonekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24240620230693112
|
24/06/2023
|
REETU
|
1738008WL025432
|
REETU
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
PARASWADA
|
MP-38-008-006-004/202-B
(AMAWAHI)
|
1738008000NRG24240620230693728
|
24/06/2023
|
indal singh
|
1738008WL025463
|
indal singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24240620230693729
|
24/06/2023
|
bal singh
|
1738008WL025463
|
bal singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-006-004/205
(AMAWAHI)
|
1738008000NRG24240620230693730
|
24/06/2023
|
ramkali
|
1738008WL025463
|
ramkali
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24240620230693735
|
24/06/2023
|
puspa
|
1738008WL025463
|
puspa
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24240620230693736
|
24/06/2023
|
DINESH
|
1738008WL025463
|
DINESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-006-004/226
(AMAWAHI)
|
1738008000NRG24240620230693737
|
24/06/2023
|
suresh
|
1738008WL025463
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24240620230693740
|
24/06/2023
|
duleshwari
|
1738008WL025463
|
duleshwari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
duleshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-006-004/230
(AMAWAHI)
|
1738008000NRG24240620230693741
|
24/06/2023
|
bhadu singh
|
1738008WL025463
|
bhadu singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASWADA
|
MP-38-008-006-004/230
(AMAWAHI)
|
1738008000NRG24240620230693742
|
24/06/2023
|
shanti bai
|
1738008WL025463
|
shanti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-006-004/233
(AMAWAHI)
|
1738008000NRG24240620230693743
|
24/06/2023
|
gaouri bai
|
1738008WL025463
|
gaouri bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
gaouribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24240620230693748
|
24/06/2023
|
RAMESH
|
1738008WL025463
|
RAMESH
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-006-004/238-A
(AMAWAHI)
|
1738008000NRG24240620230693749
|
24/06/2023
|
SUKARBATI
|
1738008WL025463
|
SUKARBATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
SUKARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24240620230693751
|
24/06/2023
|
devisingh
|
1738008WL025463
|
devisingh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-006-004/272-C
(AMAWAHI)
|
1738008000NRG24240620230693753
|
24/06/2023
|
Kavita
|
1738008WL025463
|
Kavita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24240620230693816
|
24/06/2023
|
nain singh
|
1738008WL025466
|
nain singh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-006-004/276
(AMAWAHI)
|
1738008000NRG24240620230693819
|
24/06/2023
|
KUNTI
|
1738008WL025466
|
KUNTI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24240620230693822
|
24/06/2023
|
jasu
|
1738008WL025466
|
jasu
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
jasu
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-006-004/282-A
(AMAWAHI)
|
1738008000NRG24240620230693821
|
24/06/2023
|
kunti bai
|
1738008WL025466
|
kunti bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PARASWADA
|
MP-38-008-006-004/298
(AMAWAHI)
|
1738008000NRG24240620230693833
|
24/06/2023
|
bhagwanti
|
1738008WL025466
|
bhagwanti
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-006-004/303-A
(AMAWAHI)
|
1738008000NRG24240620230693834
|
24/06/2023
|
sarita patle
|
1738008WL025466
|
sarita patle
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
saritapatle
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-006-004/308
(AMAWAHI)
|
1738008000NRG24240620230693835
|
24/06/2023
|
Vinod
|
1738008WL025466
|
Vinod
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-006-004/311
(AMAWAHI)
|
1738008000NRG24240620230693836
|
24/06/2023
|
devkan
|
1738008WL025466
|
devkan
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-007-001/214
(BHIDI)
|
1738008000NRG24240620230692381
|
24/06/2023
|
SHIVAM
|
1738008WL025402
|
SHIVAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-007-001/214-A
(BHIDI)
|
1738008000NRG24240620230692382
|
24/06/2023
|
GANGADHAR
|
1738008WL025402
|
GANGADHAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-010-003/210
(SAILA)
|
1738008000NRG24230620230686314
|
24/06/2023
|
Jaivanti
|
1738008WL025214
|
Jaivanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
Jaivanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-010-003/378-B
(SAILA)
|
1738008000NRG24230620230686316
|
24/06/2023
|
Ram kumar meravi
|
1738008WL025214
|
Ram kumar meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
Ramkumarmeravi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-010-003/378-C
(SAILA)
|
1738008000NRG24230620230686317
|
24/06/2023
|
Laxman Singh meravi
|
1738008WL025214
|
Laxman Singh meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
LaxmanSinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24230620230686319
|
24/06/2023
|
arjun
|
1738008WL025214
|
arjun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-010-003/70
(SAILA)
|
1738008000NRG24230620230686318
|
24/06/2023
|
sukwaro
|
1738008WL025214
|
sukwaro
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-010-003/87-B
(SAILA)
|
1738008000NRG24230620230686320
|
24/06/2023
|
Fulsingh
|
1738008WL025214
|
Fulsingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
Fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PARASWADA
|
MP-38-008-041-001/102
(DHANWAR(THE))
|
1738008000NRG24240620230693088
|
24/06/2023
|
dilip
|
1738008WL025432
|
dilip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-041-001/102
(DHANWAR(THE))
|
1738008000NRG24240620230693089
|
24/06/2023
|
malti
|
1738008WL025432
|
malti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-041-001/110
(DHANWAR(THE))
|
1738008000NRG24240620230693093
|
24/06/2023
|
girani
|
1738008WL025432
|
girani
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-041-001/110
(DHANWAR(THE))
|
1738008000NRG24240620230693094
|
24/06/2023
|
indrabati
|
1738008WL025432
|
indrabati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-041-001/126
(DHANWAR(THE))
|
1738008000NRG24240620230693839
|
24/06/2023
|
Santanu
|
1738008WL025467
|
Santanu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Santanu
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-041-001/126
(DHANWAR(THE))
|
1738008000NRG24240620230693838
|
24/06/2023
|
vijay
|
1738008WL025467
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-041-001/130
(DHANWAR(THE))
|
1738008000NRG24240620230693095
|
24/06/2023
|
holuram
|
1738008WL025432
|
holuram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
holuram
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-041-001/131-A
(DHANWAR(THE))
|
1738008000NRG24240620230693840
|
24/06/2023
|
Govind
|
1738008WL025467
|
Govind
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-041-001/191
(DHANWAR(THE))
|
1738008000NRG24240620230693096
|
24/06/2023
|
ASHA
|
1738008WL025432
|
ASHA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-041-001/194
(DHANWAR(THE))
|
1738008000NRG24240620230693098
|
24/06/2023
|
DILIP PATLE
|
1738008WL025432
|
DILIP PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
DILIPPATLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-041-001/194
(DHANWAR(THE))
|
1738008000NRG24240620230693097
|
24/06/2023
|
RUKMANI
|
1738008WL025432
|
RUKMANI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-041-001/218
(DHANWAR(THE))
|
1738008000NRG24240620230693842
|
24/06/2023
|
kapurchadra
|
1738008WL025467
|
kapurchadra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
kapurchadra
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-041-001/221-B
(DHANWAR(THE))
|
1738008000NRG24240620230693845
|
24/06/2023
|
LOCHANLAL
|
1738008WL025467
|
LOCHANLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
LOCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-041-001/221-B
(DHANWAR(THE))
|
1738008000NRG24240620230693846
|
24/06/2023
|
URMILA
|
1738008WL025467
|
URMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-041-001/230
(DHANWAR(THE))
|
1738008000NRG24240620230693847
|
24/06/2023
|
Mahendra
|
1738008WL025467
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASWADA
|
MP-38-008-041-001/230
(DHANWAR(THE))
|
1738008000NRG24240620230693848
|
24/06/2023
|
Mahendra
|
1738008WL025467
|
Mahendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-041-001/231
(DHANWAR(THE))
|
1738008000NRG24240620230693101
|
24/06/2023
|
JHAMSINGH
|
1738008WL025432
|
JHAMSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-041-001/236
(DHANWAR(THE))
|
1738008000NRG24240620230693849
|
24/06/2023
|
Laxmi bai
|
1738008WL025467
|
Laxmi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASWADA
|
MP-38-008-041-001/242
(DHANWAR(THE))
|
1738008000NRG24240620230693102
|
24/06/2023
|
raisingh
|
1738008WL025432
|
raisingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-041-001/246
(DHANWAR(THE))
|
1738008000NRG24240620230693108
|
24/06/2023
|
Fuleshwari
|
1738008WL025432
|
Fuleshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-041-001/246
(DHANWAR(THE))
|
1738008000NRG24240620230693106
|
24/06/2023
|
Kanhiya
|
1738008WL025432
|
Kanhiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-041-001/246
(DHANWAR(THE))
|
1738008000NRG24240620230693107
|
24/06/2023
|
revati
|
1738008WL025432
|
revati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARASWADA
|
MP-38-008-041-001/255
(DHANWAR(THE))
|
1738008000NRG24240620230693109
|
24/06/2023
|
mahasingh
|
1738008WL025432
|
mahasingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-041-001/255
(DHANWAR(THE))
|
1738008000NRG24240620230693110
|
24/06/2023
|
MINA BAI
|
1738008WL025432
|
MINA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASWADA
|
MP-38-008-041-001/263
(DHANWAR(THE))
|
1738008000NRG24240620230693111
|
24/06/2023
|
sanjay
|
1738008WL025432
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-041-001/265
(DHANWAR(THE))
|
1738008000NRG24240620230693113
|
24/06/2023
|
MANJU
|
1738008WL025432
|
MANJU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARASWADA
|
MP-38-008-041-001/272
(DHANWAR(THE))
|
1738008000NRG24240620230693115
|
24/06/2023
|
Vimla
|
1738008WL025432
|
Vimla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-041-001/275
(DHANWAR(THE))
|
1738008000NRG24240620230693852
|
24/06/2023
|
SUKHCHAND
|
1738008WL025467
|
SUKHCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-041-001/86-B
(DHANWAR(THE))
|
1738008000NRG24240620230693116
|
24/06/2023
|
Sandeep
|
1738008WL025432
|
Sandeep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-041-001/94
(DHANWAR(THE))
|
1738008000NRG24240620230693117
|
24/06/2023
|
jetendra
|
1738008WL025432
|
jetendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASWADA
|
MP-38-008-041-001/94
(DHANWAR(THE))
|
1738008000NRG24240620230693118
|
24/06/2023
|
shanti
|
1738008WL025432
|
shanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-041-001/95
(DHANWAR(THE))
|
1738008000NRG24240620230693120
|
24/06/2023
|
DEVESH
|
1738008WL025432
|
DEVESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
DEVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24240620230693123
|
24/06/2023
|
Ashok
|
1738008WL025432
|
Ashok
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Ashok
|
CANARA BANK(508532)
|
|
133
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24240620230693124
|
24/06/2023
|
JYOTI
|
1738008WL025432
|
JYOTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24240620230693121
|
24/06/2023
|
Jyoti
|
1738008WL025432
|
Jyoti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASWADA
|
MP-38-008-041-001/96
(DHANWAR(THE))
|
1738008000NRG24240620230693122
|
24/06/2023
|
lila
|
1738008WL025432
|
lila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-041-004/467
(DHANWAR(THE))
|
1738008000NRG24240620230693142
|
24/06/2023
|
lalita
|
1738008WL025432
|
lalita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-041-004/467
(DHANWAR(THE))
|
1738008000NRG24240620230693141
|
24/06/2023
|
rato bai
|
1738008WL025432
|
rato bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
ratobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARASWADA
|
MP-38-008-048-001/1-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695635
|
24/06/2023
|
savita
|
1738008WL025523
|
savita
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
139
|
PARASWADA
|
MP-38-008-048-001/79
(CHHAPARWAHI)
|
1738008000NRG24240620230695696
|
24/06/2023
|
KADIR KHAN
|
1738008WL025523
|
KADIR KHAN
|
00462
|
UCBA0002988
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
KADIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
PARASWADA
|
MP-38-008-010-003/377-A
(SAILA)
|
1738008000NRG24230620230686315
|
24/06/2023
|
Anupa
|
1738008WL025214
|
Anupa
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
Anupa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
PARASWADA
|
MP-38-008-048-001/208-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695662
|
24/06/2023
|
Preeti Marskole
|
1738008WL025523
|
Preeti Marskole
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
PreetiMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PARASWADA
|
MP-38-008-048-002/502-C
(CHHAPARWAHI)
|
1738008000NRG24240620230695706
|
24/06/2023
|
NEELU YADAV
|
1738008WL025523
|
NEELU YADAV
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
NEELUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
143
|
PARASWADA
|
MP-38-008-015-004/29
(KHURMUNDI)
|
1738008000NRG24230620230688564
|
24/06/2023
|
Mangalesh Meravi
|
1738008WL025281
|
Mangalesh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
MangaleshMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASWADA
|
MP-38-008-041-001/103
(DHANWAR(THE))
|
1738008000NRG24240620230693090
|
24/06/2023
|
KOUSHLAYA
|
1738008WL025432
|
KOUSHLAYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
KOUSHLAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASWADA
|
MP-38-008-041-001/105
(DHANWAR(THE))
|
1738008000NRG24240620230693091
|
24/06/2023
|
SEEMA
|
1738008WL025432
|
SEEMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PARASWADA
|
MP-38-008-041-001/236
(DHANWAR(THE))
|
1738008000NRG24240620230693850
|
24/06/2023
|
LATA PATLE
|
1738008WL025467
|
LATA PATLE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
LATAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PARASWADA
|
MP-38-008-041-001/262
(DHANWAR(THE))
|
1738008000NRG24240620230693851
|
24/06/2023
|
RAJESHWARI
|
1738008WL025467
|
RAJESHWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PARASWADA
|
MP-38-008-048-001/121-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695636
|
24/06/2023
|
Anisha uikey
|
1738008WL025523
|
Anisha uikey
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Anishauikey
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PARASWADA
|
MP-38-008-048-001/153-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695644
|
24/06/2023
|
Sahgi
|
1738008WL025523
|
Sahgi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Sahgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASWADA
|
MP-38-008-048-001/172-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695648
|
24/06/2023
|
Nikhil Markam
|
1738008WL025523
|
Nikhil Markam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
NikhilMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASWADA
|
MP-38-008-048-001/193
(CHHAPARWAHI)
|
1738008000NRG24240620230695653
|
24/06/2023
|
FAJRANA
|
1738008WL025523
|
FAJRANA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
FAJRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASWADA
|
MP-38-008-048-001/271
(CHHAPARWAHI)
|
1738008000NRG24240620230695665
|
24/06/2023
|
urmilabai
|
1738008WL025523
|
urmilabai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASWADA
|
MP-38-008-048-001/297-C
(CHHAPARWAHI)
|
1738008000NRG24240620230695673
|
24/06/2023
|
Hina
|
1738008WL025523
|
Hina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
Hina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASWADA
|
MP-38-008-048-001/37-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695682
|
24/06/2023
|
Surmila
|
1738008WL025523
|
Surmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARASWADA
|
MP-38-008-048-001/400
(CHHAPARWAHI)
|
1738008000NRG24240620230695683
|
24/06/2023
|
Tam Singh Warkade
|
1738008WL025523
|
Tam Singh Warkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
TamSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARASWADA
|
MP-38-008-048-001/63-D
(CHHAPARWAHI)
|
1738008000NRG24240620230695689
|
24/06/2023
|
Jaivanti Meravi
|
1738008WL025523
|
Jaivanti Meravi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
JaivantiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARASWADA
|
MP-38-008-048-001/90
(CHHAPARWAHI)
|
1738008000NRG24240620230695697
|
24/06/2023
|
Bhuneshwari
|
1738008WL025523
|
Bhuneshwari
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Bhuneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
158
|
PARASWADA
|
MP-38-008-006-004/214
(AMAWAHI)
|
1738008000NRG24240620230693734
|
24/06/2023
|
indrabati
|
1738008WL025463
|
indrabati
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARASWADA
|
MP-38-008-006-004/228
(AMAWAHI)
|
1738008000NRG24240620230693739
|
24/06/2023
|
nita
|
1738008WL025463
|
nita
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24240620230693745
|
24/06/2023
|
Girmaji
|
1738008WL025463
|
Girmaji
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
Girmaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PARASWADA
|
MP-38-008-006-004/236
(AMAWAHI)
|
1738008000NRG24240620230693744
|
24/06/2023
|
meena bai
|
1738008WL025463
|
meena bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PARASWADA
|
MP-38-008-006-004/258-A
(AMAWAHI)
|
1738008000NRG24240620230693752
|
24/06/2023
|
sakun bai
|
1738008WL025463
|
sakun bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PARASWADA
|
MP-38-008-006-004/275-A
(AMAWAHI)
|
1738008000NRG24240620230693817
|
24/06/2023
|
Surendra
|
1738008WL025466
|
Surendra
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PARASWADA
|
MP-38-008-006-004/283
(AMAWAHI)
|
1738008000NRG24240620230693825
|
24/06/2023
|
lakhan singh
|
1738008WL025466
|
lakhan singh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PARASWADA
|
MP-38-008-006-004/284-B
(AMAWAHI)
|
1738008000NRG24240620230693827
|
24/06/2023
|
Kiranwati
|
1738008WL025466
|
Kiranwati
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
Kiranwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PARASWADA
|
MP-38-008-006-004/285
(AMAWAHI)
|
1738008000NRG24240620230693828
|
24/06/2023
|
jhuni bai
|
1738008WL025466
|
jhuni bai
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
jhunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARASWADA
|
MP-38-008-006-004/286
(AMAWAHI)
|
1738008000NRG24240620230693829
|
24/06/2023
|
udal singh
|
1738008WL025466
|
udal singh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PARASWADA
|
MP-38-008-006-004/312
(AMAWAHI)
|
1738008000NRG24240620230693837
|
24/06/2023
|
Mulamchand
|
1738008WL025466
|
Mulamchand
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018399
|
|
Mulamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
169
|
PARASWADA
|
MP-38-008-041-001/245
(DHANWAR(THE))
|
1738008000NRG24240620230693104
|
24/06/2023
|
gajendra
|
1738008WL025432
|
gajendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
PARASWADA
|
MP-38-008-048-001/124
(CHHAPARWAHI)
|
1738008000NRG24240620230695638
|
24/06/2023
|
Anita bai
|
1738008WL025523
|
Anita bai
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARASWADA
|
MP-38-008-048-001/135
(CHHAPARWAHI)
|
1738008000NRG24240620230695640
|
24/06/2023
|
SUMARAT SINGH PURRAM
|
1738008WL025523
|
SUMARAT SINGH PURRAM
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
SUMARATSINGHPURRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARASWADA
|
MP-38-008-048-001/17
(CHHAPARWAHI)
|
1738008000NRG24240620230695647
|
24/06/2023
|
Ramkali
|
1738008WL025523
|
Ramkali
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PARASWADA
|
MP-38-008-048-001/183
(CHHAPARWAHI)
|
1738008000NRG24240620230695651
|
24/06/2023
|
SARITA VALKE
|
1738008WL025523
|
SARITA VALKE
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018399
|
|
SARITAVALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARASWADA
|
MP-38-008-048-001/292-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695671
|
24/06/2023
|
MANOTA SAROTE
|
1738008WL025523
|
MANOTA SAROTE
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
MANOTASAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARASWADA
|
MP-38-008-048-001/306-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695678
|
24/06/2023
|
SONSINGH
|
1738008WL025523
|
SONSINGH
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PARASWADA
|
MP-38-008-048-001/316-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695680
|
24/06/2023
|
JANKI
|
1738008WL025523
|
JANKI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018399
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARASWADA
|
MP-38-008-048-001/70
(CHHAPARWAHI)
|
1738008000NRG24240620230695691
|
24/06/2023
|
BUNDA BAI DHURVEY
|
1738008WL025523
|
BUNDA BAI DHURVEY
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018399
|
|
BUNDABAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PARASWADA
|
MP-38-008-048-001/78
(CHHAPARWAHI)
|
1738008000NRG24240620230695694
|
24/06/2023
|
NILKANTA BAI
|
1738008WL025523
|
NILKANTA BAI
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
NILKANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
179
|
PARASWADA
|
MP-38-008-006-004/286-A
(AMAWAHI)
|
1738008000NRG24240620230693830
|
24/06/2023
|
ASHOK
|
1738008WL025466
|
ASHOK
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018399
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PARASWADA
|
MP-38-008-041-001/245
(DHANWAR(THE))
|
1738008000NRG24240620230693105
|
24/06/2023
|
Savita
|
1738008WL025432
|
Savita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PARASWADA
|
MP-38-008-048-001/194
(CHHAPARWAHI)
|
1738008000NRG24240620230695654
|
24/06/2023
|
Ramkali
|
1738008WL025523
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703018399
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PARASWADA
|
MP-38-008-048-001/203-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695657
|
24/06/2023
|
Ajay Markam
|
1738008WL025523
|
Ajay Markam
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
AjayMarkam
|
GENERAL POST OFFICE(607245)
|
|
183
|
PARASWADA
|
MP-38-008-048-001/203-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695658
|
24/06/2023
|
SHANTA BAI
|
1738008WL025523
|
SHANTA BAI
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARASWADA
|
MP-38-008-048-001/208
(CHHAPARWAHI)
|
1738008000NRG24240620230695661
|
24/06/2023
|
Sonaka
|
1738008WL025523
|
Sonaka
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Sonaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARASWADA
|
MP-38-008-048-001/212
(CHHAPARWAHI)
|
1738008000NRG24240620230695663
|
24/06/2023
|
Kachara
|
1738008WL025523
|
Kachara
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018399
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PARASWADA
|
MP-38-008-048-001/274-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695666
|
24/06/2023
|
chainbati
|
1738008WL025523
|
chainbati
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703018399
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PARASWADA
|
MP-38-008-048-001/29-A
(CHHAPARWAHI)
|
1738008000NRG24240620230695669
|
24/06/2023
|
Babita
|
1738008WL025523
|
Babita
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018399
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PARASWADA
|
MP-38-008-048-002/63-B
(CHHAPARWAHI)
|
1738008000NRG24240620230695707
|
24/06/2023
|
Karan dhurve
|
1738008WL025523
|
Karan dhurve
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018399
|
|
Karandhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262769
|
262769
|
|
|
|
|
|
|
|