|
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
|
PARASIA
|
MP-36-006-009-001/244
(DHAMANIA)
|
1736006009NRG24120120241283625
|
12/01/2024
|
Sumarvati
|
1736006009WL078884
|
Sumarvati
|
00051
|
MAHB0000552
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-009-001/280
(DHAMANIA)
|
1736006009NRG24120120241283635
|
12/01/2024
|
JAYKUMAR
|
1736006009WL078884
|
JAYKUMAR
|
00051
|
MAHB0000552
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-009-001/259
(DHAMANIA)
|
1736006009NRG24120120241283633
|
12/01/2024
|
PRAMOD
|
1736006009WL078884
|
PRAMOD
|
00051
|
MAHB0000560
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-004-003/265
(NONA PATHAR)
|
1736006004NRG24120120241283460
|
12/01/2024
|
NEEL KUMAR BHARTI
|
1736006004WL078878
|
NEEL KUMAR BHARTI
|
00051
|
MAHB0000606
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
NEELKUMARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-023-002/157-A
(PINDRAI)
|
1736006023NRG24120120241280783
|
12/01/2024
|
AMIT
|
1736006023WL078790
|
AMIT
|
00051
|
MAHB0000606
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASIA
|
MP-36-006-034-001/1133
(HARRAI)
|
1736006034NRG24120120241283880
|
12/01/2024
|
Madhu Yadav
|
1736006034WL078896
|
Madhu Yadav
|
00051
|
MAHB0000606
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
MadhuYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-009-001/236
(DHAMANIA)
|
1736006009NRG24120120241283622
|
12/01/2024
|
SONA
|
1736006009WL078884
|
SONA
|
00089
|
CBIN0280756
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASIA
|
MP-36-006-009-001/255
(DHAMANIA)
|
1736006009NRG24120120241283629
|
12/01/2024
|
SONA SARYAM
|
1736006009WL078884
|
SONA SARYAM
|
00089
|
CBIN0280756
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
SONASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-009-001/280
(DHAMANIA)
|
1736006009NRG24120120241283634
|
12/01/2024
|
kuvarsa
|
1736006009WL078884
|
kuvarsa
|
00089
|
CBIN0280756
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
kuvarsa
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASIA
|
MP-36-006-034-001/158
(HARRAI)
|
1736006034NRG24120120241283482
|
12/01/2024
|
RADHABAI DHURVE
|
1736006034WL078879
|
RADHABAI DHURVE
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
13/03/2024
|
|
684504283
|
|
RADHABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASIA
|
MP-36-006-034-001/161
(HARRAI)
|
1736006034NRG24120120241283483
|
12/01/2024
|
TILAKVATI BHAVARKAR
|
1736006034WL078879
|
TILAKVATI BHAVARKAR
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
13/03/2024
|
|
684504283
|
|
TILAKVATIBHAVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-034-001/168
(HARRAI)
|
1736006034NRG24120120241283484
|
12/01/2024
|
SUNEETA BAGHEL
|
1736006034WL078879
|
SUNEETA BAGHEL
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUNEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-034-001/193
(HARRAI)
|
1736006034NRG24120120241283485
|
12/01/2024
|
MALADHARI PAAHADEY
|
1736006034WL078879
|
MALADHARI PAAHADEY
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
MALADHARIPAAHADEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-034-001/195
(HARRAI)
|
1736006034NRG24120120241283486
|
12/01/2024
|
ANUSUIYA BAMNEKAR
|
1736006034WL078879
|
ANUSUIYA BAMNEKAR
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
ANUSUIYABAMNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-034-001/212
(HARRAI)
|
1736006034NRG24120120241283884
|
12/01/2024
|
SUMARVATI MARKAM
|
1736006034WL078896
|
SUMARVATI MARKAM
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUMARVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-034-001/34
(HARRAI)
|
1736006034NRG24120120241283488
|
12/01/2024
|
Presti Dehariya
|
1736006034WL078879
|
Presti Dehariya
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
PrestiDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-034-001/60
(HARRAI)
|
1736006034NRG24120120241283489
|
12/01/2024
|
mangala kumre
|
1736006034WL078879
|
mangala kumre
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
mangalakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-034-001/751
(HARRAI)
|
1736006034NRG24120120241283490
|
12/01/2024
|
SUBHADRA BUNAKAR
|
1736006034WL078879
|
SUBHADRA BUNAKAR
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUBHADRABUNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-034-001/76
(HARRAI)
|
1736006034NRG24120120241283491
|
12/01/2024
|
SIYABAI SIBATIYA
|
1736006034WL078879
|
SIYABAI SIBATIYA
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
13/03/2024
|
|
684504283
|
|
SIYABAISIBATIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASIA
|
MP-36-006-034-001/796
(HARRAI)
|
1736006034NRG24120120241283494
|
12/01/2024
|
BISANIYA BAKSAR
|
1736006034WL078879
|
BISANIYA BAKSAR
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
BISANIYABAKSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-034-001/801
(HARRAI)
|
1736006034NRG24120120241283495
|
12/01/2024
|
Kranti Kumre
|
1736006034WL078879
|
Kranti Kumre
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
KrantiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-034-001/96
(HARRAI)
|
1736006034NRG24120120241283887
|
12/01/2024
|
SHEIKH SABBIR
|
1736006034WL078896
|
SHEIKH SABBIR
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SHEIKHSABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14891
|
14891
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-023-002/157-A
(PINDRAI)
|
1736006023NRG24120120241280782
|
12/01/2024
|
DHYANSINGH PARTETI
|
1736006023WL078790
|
DHYANSINGH PARTETI
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
DHYANSINGHPARTETI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARASIA
|
MP-36-006-023-002/158
(PINDRAI)
|
1736006023NRG24120120241280785
|
12/01/2024
|
Dropati Parteti
|
1736006023WL078790
|
Dropati Parteti
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
DropatiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASIA
|
MP-36-006-023-002/158
(PINDRAI)
|
1736006023NRG24120120241280784
|
12/01/2024
|
RAMDARESH
|
1736006023WL078790
|
RAMDARESH
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAMDARESH
|
INDIAN BANK(607105)
|
|
26
|
PARASIA
|
MP-36-006-023-002/214-A
(PINDRAI)
|
1736006023NRG24120120241280786
|
12/01/2024
|
SUKHPAL
|
1736006023WL078790
|
SUKHPAL
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASIA
|
MP-36-006-023-002/214-A
(PINDRAI)
|
1736006023NRG24120120241280787
|
12/01/2024
|
SUNITA
|
1736006023WL078790
|
SUNITA
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
28
|
PARASIA
|
MP-36-006-023-002/216
(PINDRAI)
|
1736006023NRG24120120241280788
|
12/01/2024
|
SUNEETA
|
1736006023WL078790
|
SUNEETA
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-023-002/216
(PINDRAI)
|
1736006023NRG24120120241280789
|
12/01/2024
|
VIKRAM PARTETI
|
1736006023WL078790
|
VIKRAM PARTETI
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
VIKRAMPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASIA
|
MP-36-006-023-002/233
(PINDRAI)
|
1736006023NRG24120120241280790
|
12/01/2024
|
RAMESH
|
1736006023WL078790
|
RAMESH
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-023-002/241-A
(PINDRAI)
|
1736006023NRG24120120241280794
|
12/01/2024
|
SANGEETA MARASKOLE
|
1736006023WL078790
|
SANGEETA MARASKOLE
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SANGEETAMARASKOLE
|
INDIAN BANK(607105)
|
|
32
|
PARASIA
|
MP-36-006-023-002/244-A
(PINDRAI)
|
1736006023NRG24120120241280795
|
12/01/2024
|
MITHUN DHURVE
|
1736006023WL078790
|
MITHUN DHURVE
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
MITHUNDHURVE
|
INDIAN BANK(607105)
|
|
33
|
PARASIA
|
MP-36-006-023-002/244-A
(PINDRAI)
|
1736006023NRG24120120241280796
|
12/01/2024
|
Ramkali
|
1736006023WL078790
|
Ramkali
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
34
|
PARASIA
|
MP-36-006-023-002/249
(PINDRAI)
|
1736006023NRG24120120241280797
|
12/01/2024
|
KASIRAM
|
1736006023WL078790
|
KASIRAM
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASIA
|
MP-36-006-023-002/254-A
(PINDRAI)
|
1736006023NRG24120120241280799
|
12/01/2024
|
Sateka Kurpachi
|
1736006023WL078790
|
Sateka Kurpachi
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SatekaKurpachi
|
INDIAN BANK(607105)
|
|
36
|
PARASIA
|
MP-36-006-023-002/260-A
(PINDRAI)
|
1736006023NRG24120120241280800
|
12/01/2024
|
SHIVPAL KURPACHI
|
1736006023WL078790
|
SHIVPAL KURPACHI
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SHIVPALKURPACHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
PARASIA
|
MP-36-006-023-002/278
(PINDRAI)
|
1736006023NRG24120120241280802
|
12/01/2024
|
PRABHUDYAL
|
1736006023WL078790
|
PRABHUDYAL
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
PRABHUDYAL
|
INDIAN BANK(607105)
|
|
38
|
PARASIA
|
MP-36-006-023-002/283
(PINDRAI)
|
1736006023NRG24120120241280804
|
12/01/2024
|
RAJENDRA
|
1736006023WL078790
|
RAJENDRA
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARASIA
|
MP-36-006-023-002/286
(PINDRAI)
|
1736006023NRG24120120241280806
|
12/01/2024
|
ANJANA
|
1736006023WL078790
|
ANJANA
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
ANJANA
|
INDIAN BANK(607105)
|
|
40
|
PARASIA
|
MP-36-006-023-002/293
(PINDRAI)
|
1736006023NRG24120120241280807
|
12/01/2024
|
PAPPU
|
1736006023WL078790
|
PAPPU
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASIA
|
MP-36-006-023-002/293
(PINDRAI)
|
1736006023NRG24120120241280808
|
12/01/2024
|
Urmila parteti
|
1736006023WL078790
|
Urmila parteti
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
Urmilaparteti
|
INDIAN BANK(607105)
|
|
42
|
PARASIA
|
MP-36-006-023-002/295-A
(PINDRAI)
|
1736006023NRG24120120241280810
|
12/01/2024
|
JAYVANTI
|
1736006023WL078790
|
JAYVANTI
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
JAYVANTI
|
INDIAN BANK(607105)
|
|
43
|
PARASIA
|
MP-36-006-023-002/295-A
(PINDRAI)
|
1736006023NRG24120120241280809
|
12/01/2024
|
visram kurpachi
|
1736006023WL078790
|
visram kurpachi
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
visramkurpachi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARASIA
|
MP-36-006-023-002/298-A
(PINDRAI)
|
1736006023NRG24120120241280811
|
12/01/2024
|
RAMBHAROSH TEKAM
|
1736006023WL078790
|
RAMBHAROSH TEKAM
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAMBHAROSHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASIA
|
MP-36-006-023-002/298-A
(PINDRAI)
|
1736006023NRG24120120241280812
|
12/01/2024
|
RAMKALI TEKAM
|
1736006023WL078790
|
RAMKALI TEKAM
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAMKALITEKAM
|
INDIAN BANK(607105)
|
|
46
|
PARASIA
|
MP-36-006-023-002/497
(PINDRAI)
|
1736006023NRG24120120241280813
|
12/01/2024
|
SARITA YADAV
|
1736006023WL078790
|
SARITA YADAV
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SARITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-034-001/79
(HARRAI)
|
1736006034NRG24120120241283493
|
12/01/2024
|
Kavita Kumre
|
1736006034WL078879
|
Kavita Kumre
|
00354
|
PUNB0660200
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
KavitaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASIA
|
MP-36-006-056-003/286
(KHAIRICHETU)
|
1736006056NRG24120120241281299
|
12/01/2024
|
SARVIND TUMRAM
|
1736006056WL078801
|
SARVIND TUMRAM
|
00354
|
PUNB0660200
|
663
|
663
|
Processed
|
13/03/2024
|
|
684504283
|
|
SARVINDTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARASIA
|
MP-36-006-056-003/306-A
(KHAIRICHETU)
|
1736006056NRG24120120241281300
|
12/01/2024
|
SARSVATI
|
1736006056WL078801
|
SARSVATI
|
00354
|
PUNB0660200
|
663
|
663
|
Processed
|
13/03/2024
|
|
684504283
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARASIA
|
MP-36-006-056-003/317-A
(KHAIRICHETU)
|
1736006056NRG24120120241281301
|
12/01/2024
|
SHANBATI
|
1736006056WL078801
|
SHANBATI
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SHANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARASIA
|
MP-36-006-056-003/319-A
(KHAIRICHETU)
|
1736006056NRG24120120241281302
|
12/01/2024
|
KANCHANA DHURVE
|
1736006056WL078801
|
KANCHANA DHURVE
|
00354
|
PUNB0660200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684504283
|
|
KANCHANADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-056-003/330-A
(KHAIRICHETU)
|
1736006056NRG24120120241281303
|
12/01/2024
|
PUSHPA DHURVE
|
1736006056WL078801
|
PUSHPA DHURVE
|
00354
|
PUNB0660200
|
884
|
884
|
Processed
|
13/03/2024
|
|
684504283
|
|
PUSHPADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARASIA
|
MP-36-006-056-003/364
(KHAIRICHETU)
|
1736006056NRG24120120241281306
|
12/01/2024
|
BABLU KUMRE
|
1736006056WL078801
|
BABLU KUMRE
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
BABLUKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASIA
|
MP-36-006-056-003/396
(KHAIRICHETU)
|
1736006056NRG24120120241281309
|
12/01/2024
|
MADHURI TUMDAM
|
1736006056WL078801
|
MADHURI TUMDAM
|
00354
|
PUNB0660200
|
663
|
663
|
Processed
|
13/03/2024
|
|
684504283
|
|
MADHURITUMDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6967
|
6967
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-004-003/210-A
(NONA PATHAR)
|
1736006004NRG24120120241283457
|
12/01/2024
|
MAHENDRA
|
1736006004WL078878
|
MAHENDRA
|
00415
|
SBIN0002842
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-004-003/303
(NONA PATHAR)
|
1736006004NRG24120120241283465
|
12/01/2024
|
RAHUL DEHRIYA
|
1736006004WL078878
|
RAHUL DEHRIYA
|
00415
|
SBIN0002842
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAHULDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASIA
|
MP-36-006-010-001/12
(LOHARIBANDRI)
|
1736006010NRG24120120241279572
|
12/01/2024
|
manisha
|
1736006010WL078746
|
manisha
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-010-001/12
(LOHARIBANDRI)
|
1736006010NRG24120120241279571
|
12/01/2024
|
RAMLAL BHALAVI
|
1736006010WL078746
|
RAMLAL BHALAVI
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAMLALBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-010-001/14
(LOHARIBANDRI)
|
1736006010NRG24120120241279573
|
12/01/2024
|
DAULATRAM SAHU
|
1736006010WL078746
|
DAULATRAM SAHU
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
DAULATRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-010-001/19-A
(LOHARIBANDRI)
|
1736006010NRG24120120241279574
|
12/01/2024
|
Bhagrathi Bhalavi
|
1736006010WL078746
|
Bhagrathi Bhalavi
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
BhagrathiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-010-001/20
(LOHARIBANDRI)
|
1736006010NRG24120120241279575
|
12/01/2024
|
SHIVKUMAR BHALAVI
|
1736006010WL078746
|
SHIVKUMAR BHALAVI
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
13/03/2024
|
|
684504283
|
|
SHIVKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-010-001/21
(LOHARIBANDRI)
|
1736006010NRG24120120241279576
|
12/01/2024
|
Ramvati
|
1736006010WL078746
|
Ramvati
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-010-001/23-A
(LOHARIBANDRI)
|
1736006010NRG24120120241279578
|
12/01/2024
|
NIRMILA VISHVKARMA
|
1736006010WL078746
|
NIRMILA VISHVKARMA
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
13/03/2024
|
|
684504283
|
|
NIRMILAVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-010-001/24
(LOHARIBANDRI)
|
1736006010NRG24120120241279579
|
12/01/2024
|
MAKHANLAL
|
1736006010WL078746
|
MAKHANLAL
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
MAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
65
|
PARASIA
|
MP-36-006-023-002/233
(PINDRAI)
|
1736006023NRG24120120241280791
|
12/01/2024
|
Mohit
|
1736006023WL078790
|
Mohit
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-023-002/283
(PINDRAI)
|
1736006023NRG24120120241280805
|
12/01/2024
|
BALLU
|
1736006023WL078790
|
BALLU
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
BALLU
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARASIA
|
MP-36-006-034-001/1026
(HARRAI)
|
1736006034NRG24120120241283473
|
12/01/2024
|
PARASRAM YADUWANSHI
|
1736006034WL078879
|
PARASRAM YADUWANSHI
|
00415
|
SBIN0005418
|
800
|
800
|
Processed
|
13/03/2024
|
|
684504283
|
|
PARASRAMYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-034-001/1057
(HARRAI)
|
1736006034NRG24120120241283474
|
12/01/2024
|
RAMKUMARI
|
1736006034WL078879
|
RAMKUMARI
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-034-001/1076
(HARRAI)
|
1736006034NRG24120120241283475
|
12/01/2024
|
Geeta
|
1736006034WL078879
|
Geeta
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
70
|
PARASIA
|
MP-36-006-034-001/1108
(HARRAI)
|
1736006034NRG24120120241283476
|
12/01/2024
|
RAJESH YADAV
|
1736006034WL078879
|
RAJESH YADAV
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-034-001/1112
(HARRAI)
|
1736006034NRG24120120241283874
|
12/01/2024
|
ANURAG SO RAMESH
|
1736006034WL078896
|
ANURAG SO RAMESH
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
ANURAGSORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-034-001/1113-A
(HARRAI)
|
1736006034NRG24120120241283477
|
12/01/2024
|
HARSHIT
|
1736006034WL078879
|
HARSHIT
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
HARSHIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-034-001/1120
(HARRAI)
|
1736006034NRG24120120241283875
|
12/01/2024
|
NARAYAN KAITHWAS
|
1736006034WL078896
|
NARAYAN KAITHWAS
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
NARAYANKAITHWAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-034-001/1127
(HARRAI)
|
1736006034NRG24120120241283876
|
12/01/2024
|
SANJU BHALAVI
|
1736006034WL078896
|
SANJU BHALAVI
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SANJUBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-034-001/1128
(HARRAI)
|
1736006034NRG24120120241283877
|
12/01/2024
|
SUNITA
|
1736006034WL078896
|
SUNITA
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-034-001/1129
(HARRAI)
|
1736006034NRG24120120241283878
|
12/01/2024
|
Sushma Marskole
|
1736006034WL078896
|
Sushma Marskole
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SushmaMarskole
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-034-001/1139
(HARRAI)
|
1736006034NRG24120120241283882
|
12/01/2024
|
Pradeep Yadav
|
1736006034WL078896
|
Pradeep Yadav
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
PradeepYadav
|
BANK OF BARODA(606985)
|
|
78
|
PARASIA
|
MP-36-006-034-001/125
(HARRAI)
|
1736006034NRG24120120241283479
|
12/01/2024
|
PARSHU UIKEY
|
1736006034WL078879
|
PARSHU UIKEY
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
PARSHUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-034-001/139
(HARRAI)
|
1736006034NRG24120120241283883
|
12/01/2024
|
SHAIL KUMARI
|
1736006034WL078896
|
SHAIL KUMARI
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-034-001/154
(HARRAI)
|
1736006034NRG24120120241283481
|
12/01/2024
|
GIRDHARI LAL
|
1736006034WL078879
|
GIRDHARI LAL
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-034-001/272
(HARRAI)
|
1736006034NRG24120120241283885
|
12/01/2024
|
Mr.NANDKISHORE
|
1736006034WL078896
|
Mr.NANDKISHORE
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
Mr.NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-034-001/275
(HARRAI)
|
1736006034NRG24120120241283487
|
12/01/2024
|
CHANDRAKANT YADUWANSHI
|
1736006034WL078879
|
CHANDRAKANT YADUWANSHI
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
CHANDRAKANTYADUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
83
|
PARASIA
|
MP-36-006-034-001/802
(HARRAI)
|
1736006034NRG24120120241283886
|
12/01/2024
|
Siyalal
|
1736006034WL078896
|
Siyalal
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
Siyalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-034-001/85
(HARRAI)
|
1736006034NRG24120120241283496
|
12/01/2024
|
Kaushalya Kumre
|
1736006034WL078879
|
Kaushalya Kumre
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
KaushalyaKumre
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-034-001/857
(HARRAI)
|
1736006034NRG24120120241283497
|
12/01/2024
|
AJABLAL
|
1736006034WL078879
|
AJABLAL
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
AJABLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22397
|
22397
|
|
|
|
|
|
|
|
|
86
|
PARASIA
|
MP-36-006-004-003/299-A
(NONA PATHAR)
|
1736006004NRG24120120241283464
|
12/01/2024
|
Pyarwati kumre
|
1736006004WL078878
|
Pyarwati kumre
|
00415
|
SBIN0007358
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
Pyarwatikumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASIA
|
MP-36-006-009-001/186
(DHAMANIA)
|
1736006009NRG24120120241283611
|
12/01/2024
|
NOHARVATI
|
1736006009WL078884
|
NOHARVATI
|
00415
|
SBIN0007358
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
NOHARVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-009-001/294
(DHAMANIA)
|
1736006009NRG24120120241283638
|
12/01/2024
|
UMARSHA MARSKOLE
|
1736006009WL078884
|
UMARSHA MARSKOLE
|
00415
|
SBIN0007358
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
UMARSHAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-023-002/278
(PINDRAI)
|
1736006023NRG24120120241280803
|
12/01/2024
|
URMILA DHURVE
|
1736006023WL078790
|
URMILA DHURVE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
URMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-004-003/201
(NONA PATHAR)
|
1736006004NRG24120120241283455
|
12/01/2024
|
GANGARAM
|
1736006004WL078878
|
GANGARAM
|
00468
|
UBIN0542008
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARASIA
|
MP-36-006-004-003/210
(NONA PATHAR)
|
1736006004NRG24120120241283456
|
12/01/2024
|
RAGHAV PRASAD
|
1736006004WL078878
|
RAGHAV PRASAD
|
00468
|
UBIN0542008
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAGHAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-004-003/246
(NONA PATHAR)
|
1736006004NRG24120120241283458
|
12/01/2024
|
YASHODHA
|
1736006004WL078878
|
YASHODHA
|
00468
|
UBIN0542008
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-004-003/252
(NONA PATHAR)
|
1736006004NRG24120120241283459
|
12/01/2024
|
KABIRA
|
1736006004WL078878
|
KABIRA
|
00468
|
UBIN0542008
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
KABIRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-004-003/277
(NONA PATHAR)
|
1736006004NRG24120120241283461
|
12/01/2024
|
ROOPVATI
|
1736006004WL078878
|
ROOPVATI
|
00468
|
UBIN0542008
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
ROOPVATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-004-003/294-A
(NONA PATHAR)
|
1736006004NRG24120120241283462
|
12/01/2024
|
Sumarchand Kumre
|
1736006004WL078878
|
Sumarchand Kumre
|
00468
|
UBIN0542008
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
SumarchandKumre
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-004-003/299-A
(NONA PATHAR)
|
1736006004NRG24120120241283463
|
12/01/2024
|
JAGJEEVAN
|
1736006004WL078878
|
JAGJEEVAN
|
00468
|
UBIN0542008
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
JAGJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-004-003/308
(NONA PATHAR)
|
1736006004NRG24120120241283466
|
12/01/2024
|
SUKHARAM PARTITEE
|
1736006004WL078878
|
SUKHARAM PARTITEE
|
00468
|
UBIN0542008
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUKHARAMPARTITEE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-004-003/321
(NONA PATHAR)
|
1736006004NRG24120120241283468
|
12/01/2024
|
HARIKUMARI TEKAM
|
1736006004WL078878
|
HARIKUMARI TEKAM
|
00468
|
UBIN0542008
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
HARIKUMARITEKAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-004-003/331
(NONA PATHAR)
|
1736006004NRG24120120241283469
|
12/01/2024
|
ISHWARIIYA
|
1736006004WL078878
|
ISHWARIIYA
|
00468
|
UBIN0542008
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
ISHWARIIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-004-003/337-A
(NONA PATHAR)
|
1736006004NRG24120120241283470
|
12/01/2024
|
Brajpal
|
1736006004WL078878
|
Brajpal
|
00468
|
UBIN0542008
|
585
|
585
|
Processed
|
13/03/2024
|
|
684504283
|
|
Brajpal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-009-001/164
(DHAMANIA)
|
1736006009NRG24120120241283599
|
12/01/2024
|
INDARVATI
|
1736006009WL078884
|
INDARVATI
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
INDARVATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-009-001/164
(DHAMANIA)
|
1736006009NRG24120120241283600
|
12/01/2024
|
Manesh
|
1736006009WL078884
|
Manesh
|
00468
|
UBIN0542008
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
Manesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-009-001/167
(DHAMANIA)
|
1736006009NRG24120120241283601
|
12/01/2024
|
PREBHUDYAL
|
1736006009WL078884
|
PREBHUDYAL
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
PREBHUDYAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-009-001/167
(DHAMANIA)
|
1736006009NRG24120120241283602
|
12/01/2024
|
ranjeeta
|
1736006009WL078884
|
ranjeeta
|
00468
|
UBIN0542008
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
ranjeeta
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-009-001/173
(DHAMANIA)
|
1736006009NRG24120120241283603
|
12/01/2024
|
SAKILAL
|
1736006009WL078884
|
SAKILAL
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
SAKILAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-009-001/174
(DHAMANIA)
|
1736006009NRG24120120241283604
|
12/01/2024
|
GURVATI
|
1736006009WL078884
|
GURVATI
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
GURVATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-009-001/176-A
(DHAMANIA)
|
1736006009NRG24120120241283605
|
12/01/2024
|
BASANTI
|
1736006009WL078884
|
BASANTI
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-009-001/179
(DHAMANIA)
|
1736006009NRG24120120241283606
|
12/01/2024
|
AASHA
|
1736006009WL078884
|
AASHA
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-009-001/182
(DHAMANIA)
|
1736006009NRG24120120241283607
|
12/01/2024
|
samlvati
|
1736006009WL078884
|
samlvati
|
00468
|
UBIN0542008
|
193
|
193
|
Processed
|
13/03/2024
|
|
684504283
|
|
samlvati
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-009-001/183
(DHAMANIA)
|
1736006009NRG24120120241283608
|
12/01/2024
|
AKESH
|
1736006009WL078884
|
AKESH
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
AKESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-009-001/183
(DHAMANIA)
|
1736006009NRG24120120241283609
|
12/01/2024
|
REKHA
|
1736006009WL078884
|
REKHA
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-009-001/184
(DHAMANIA)
|
1736006009NRG24120120241283610
|
12/01/2024
|
SANGANIYA
|
1736006009WL078884
|
SANGANIYA
|
00468
|
UBIN0542008
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
SANGANIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-009-001/216
(DHAMANIA)
|
1736006009NRG24120120241283612
|
12/01/2024
|
laxmi
|
1736006009WL078884
|
laxmi
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-009-001/220
(DHAMANIA)
|
1736006009NRG24120120241283613
|
12/01/2024
|
RAYBATI
|
1736006009WL078884
|
RAYBATI
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAYBATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-009-001/227
(DHAMANIA)
|
1736006009NRG24120120241283614
|
12/01/2024
|
KAMALSEE
|
1736006009WL078884
|
KAMALSEE
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
KAMALSEE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-009-001/231
(DHAMANIA)
|
1736006009NRG24120120241283615
|
12/01/2024
|
SANIYA BAI
|
1736006009WL078884
|
SANIYA BAI
|
00468
|
UBIN0542008
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
SANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
117
|
PARASIA
|
MP-36-006-009-001/231
(DHAMANIA)
|
1736006009NRG24120120241283616
|
12/01/2024
|
sohanlal
|
1736006009WL078884
|
sohanlal
|
00468
|
UBIN0542008
|
772
|
772
|
Processed
|
13/03/2024
|
|
684504283
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-009-001/232
(DHAMANIA)
|
1736006009NRG24120120241283618
|
12/01/2024
|
Phoolvati
|
1736006009WL078884
|
Phoolvati
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
Phoolvati
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-009-001/232
(DHAMANIA)
|
1736006009NRG24120120241283617
|
12/01/2024
|
Sirchan
|
1736006009WL078884
|
Sirchan
|
00468
|
UBIN0542008
|
386
|
386
|
Processed
|
13/03/2024
|
|
684504283
|
|
Sirchan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
120
|
PARASIA
|
MP-36-006-009-001/233-A
(DHAMANIA)
|
1736006009NRG24120120241283619
|
12/01/2024
|
MAKHANLAL
|
1736006009WL078884
|
MAKHANLAL
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
MAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-009-001/234
(DHAMANIA)
|
1736006009NRG24120120241283621
|
12/01/2024
|
prabhansa
|
1736006009WL078884
|
prabhansa
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
prabhansa
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-009-001/234
(DHAMANIA)
|
1736006009NRG24120120241283620
|
12/01/2024
|
Surbhan
|
1736006009WL078884
|
Surbhan
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
Surbhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-009-001/244
(DHAMANIA)
|
1736006009NRG24120120241283624
|
12/01/2024
|
kosalya
|
1736006009WL078884
|
kosalya
|
00468
|
UBIN0542008
|
772
|
772
|
Processed
|
13/03/2024
|
|
684504283
|
|
kosalya
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-009-001/244
(DHAMANIA)
|
1736006009NRG24120120241283623
|
12/01/2024
|
santkumari
|
1736006009WL078884
|
santkumari
|
00468
|
UBIN0542008
|
772
|
772
|
Processed
|
13/03/2024
|
|
684504283
|
|
santkumari
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-009-001/247
(DHAMANIA)
|
1736006009NRG24120120241283626
|
12/01/2024
|
MOMVATI
|
1736006009WL078884
|
MOMVATI
|
00468
|
UBIN0542008
|
772
|
772
|
Processed
|
13/03/2024
|
|
684504283
|
|
MOMVATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-009-001/250
(DHAMANIA)
|
1736006009NRG24120120241283627
|
12/01/2024
|
SIRANIYA
|
1736006009WL078884
|
SIRANIYA
|
00468
|
UBIN0542008
|
579
|
579
|
Processed
|
13/03/2024
|
|
684504283
|
|
SIRANIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-009-001/250-A
(DHAMANIA)
|
1736006009NRG24120120241283628
|
12/01/2024
|
BHAGRATH
|
1736006009WL078884
|
BHAGRATH
|
00468
|
UBIN0542008
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
BHAGRATH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-009-001/256
(DHAMANIA)
|
1736006009NRG24120120241283630
|
12/01/2024
|
BHANSA
|
1736006009WL078884
|
BHANSA
|
00468
|
UBIN0542008
|
772
|
772
|
Processed
|
13/03/2024
|
|
684504283
|
|
BHANSA
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-009-001/259
(DHAMANIA)
|
1736006009NRG24120120241283631
|
12/01/2024
|
DURAKSHA UIKEY
|
1736006009WL078884
|
DURAKSHA UIKEY
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
DURAKSHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-009-001/259
(DHAMANIA)
|
1736006009NRG24120120241283632
|
12/01/2024
|
predeep
|
1736006009WL078884
|
predeep
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
predeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASIA
|
MP-36-006-009-001/280
(DHAMANIA)
|
1736006009NRG24120120241283636
|
12/01/2024
|
sharda marskole
|
1736006009WL078884
|
sharda marskole
|
00468
|
UBIN0542008
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
shardamarskole
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-009-001/290
(DHAMANIA)
|
1736006009NRG24120120241283637
|
12/01/2024
|
AMARWATI
|
1736006009WL078884
|
AMARWATI
|
00468
|
UBIN0542008
|
965
|
965
|
Processed
|
13/03/2024
|
|
684504283
|
|
AMARWATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-009-001/297
(DHAMANIA)
|
1736006009NRG24120120241283639
|
12/01/2024
|
BOHNA
|
1736006009WL078884
|
BOHNA
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
BOHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-009-001/297-A
(DHAMANIA)
|
1736006009NRG24120120241283640
|
12/01/2024
|
ANITA
|
1736006009WL078884
|
ANITA
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-009-001/299
(DHAMANIA)
|
1736006009NRG24120120241283641
|
12/01/2024
|
Rekha
|
1736006009WL078884
|
Rekha
|
00468
|
UBIN0542008
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
684504283
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-009-001/313-B
(DHAMANIA)
|
1736006009NRG24120120241283642
|
12/01/2024
|
GEETA
|
1736006009WL078884
|
GEETA
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-009-001/317
(DHAMANIA)
|
1736006009NRG24120120241283643
|
12/01/2024
|
narendra
|
1736006009WL078884
|
narendra
|
00468
|
UBIN0542008
|
386
|
386
|
Processed
|
13/03/2024
|
|
684504283
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-009-001/331
(DHAMANIA)
|
1736006009NRG24120120241283644
|
12/01/2024
|
SEKHRAM UIKEY
|
1736006009WL078884
|
SEKHRAM UIKEY
|
00468
|
UBIN0542008
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684504283
|
|
SEKHRAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-010-001/23
(LOHARIBANDRI)
|
1736006010NRG24120120241279577
|
12/01/2024
|
RAMBHAROS VISHVAKARMA
|
1736006010WL078746
|
RAMBHAROS VISHVAKARMA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684504283
|
|
RAMBHAROSVISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-034-001/1130
(HARRAI)
|
1736006034NRG24120120241283879
|
12/01/2024
|
SANJAY THAKRE
|
1736006034WL078896
|
SANJAY THAKRE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SANJAYTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-034-001/1135
(HARRAI)
|
1736006034NRG24120120241283881
|
12/01/2024
|
SABID ALI
|
1736006034WL078896
|
SABID ALI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
SABIDALI
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-056-001/33
(KHAIRICHETU)
|
1736006056NRG24120120241281297
|
12/01/2024
|
JITENDRA DHURVE
|
1736006056WL078801
|
JITENDRA DHURVE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
JITENDRADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PARASIA
|
MP-36-006-056-003/266
(KHAIRICHETU)
|
1736006056NRG24120120241281298
|
12/01/2024
|
SHASI KUMRE
|
1736006056WL078801
|
SHASI KUMRE
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
13/03/2024
|
|
684504283
|
|
SHASIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-056-003/332
(KHAIRICHETU)
|
1736006056NRG24120120241281304
|
12/01/2024
|
SURMA
|
1736006056WL078801
|
SURMA
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
13/03/2024
|
|
684504283
|
|
SURMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-056-003/342
(KHAIRICHETU)
|
1736006056NRG24120120241281305
|
12/01/2024
|
MUNNI BAI
|
1736006056WL078801
|
MUNNI BAI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684504283
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-056-003/382
(KHAIRICHETU)
|
1736006056NRG24120120241281307
|
12/01/2024
|
SARITA
|
1736006056WL078801
|
SARITA
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
13/03/2024
|
|
684504283
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-056-003/385
(KHAIRICHETU)
|
1736006056NRG24120120241281308
|
12/01/2024
|
KALPANA
|
1736006056WL078801
|
KALPANA
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
13/03/2024
|
|
684504283
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-056-003/398
(KHAIRICHETU)
|
1736006056NRG24120120241281310
|
12/01/2024
|
SUNITA
|
1736006056WL078801
|
SUNITA
|
00468
|
UBIN0542008
|
663
|
663
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53973
|
53973
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-023-002/239
(PINDRAI)
|
1736006023NRG24120120241280792
|
12/01/2024
|
JITENDRA DHURVE
|
1736006023WL078790
|
JITENDRA DHURVE
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
JITENDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-023-002/241-A
(PINDRAI)
|
1736006023NRG24120120241280793
|
12/01/2024
|
SANDEEP MARSKOLE
|
1736006023WL078790
|
SANDEEP MARSKOLE
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SANDEEPMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASIA
|
MP-36-006-023-002/254-A
(PINDRAI)
|
1736006023NRG24120120241280798
|
12/01/2024
|
Santosh Kumar Kurpachi
|
1736006023WL078790
|
Santosh Kumar Kurpachi
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
SantoshKumarKurpachi
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-023-002/260-A
(PINDRAI)
|
1736006023NRG24120120241280801
|
12/01/2024
|
KAMLESH KURPACHI
|
1736006023WL078790
|
KAMLESH KURPACHI
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684504283
|
|
KAMLESHKURPACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-004-003/311-A
(NONA PATHAR)
|
1736006004NRG24120120241283467
|
12/01/2024
|
VIKESH IVNATI
|
1736006004WL078878
|
VIKESH IVNATI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
VIKESHIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASIA
|
MP-36-006-004-003/342-C
(NONA PATHAR)
|
1736006004NRG24120120241283471
|
12/01/2024
|
SUKHDAS
|
1736006004WL078878
|
SUKHDAS
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504283
|
|
SUKHDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155412
|
155412
|
|
|
|
|
|
|
|