|
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-36-006-079-001/86
(CHARGAON)
|
1736006079NRG24211220231123708
|
21/12/2023
|
RAJENDRA PRATAP DHURWAY
|
1736006079WL073158
|
RAJENDRA PRATAP DHURWAY
|
00048
|
BKID0008940
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAJENDRAPRATAPDHURWAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-079-001/1
(CHARGAON)
|
1736006079NRG24211220231123702
|
21/12/2023
|
UMABAI
|
1736006079WL073158
|
UMABAI
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440405
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-079-001/16
(CHARGAON)
|
1736006079NRG24211220231123704
|
21/12/2023
|
VINET
|
1736006079WL073158
|
VINET
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440405
|
|
VINET
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-079-001/34
(CHARGAON)
|
1736006079NRG24211220231123705
|
21/12/2023
|
rampatiya
|
1736006079WL073158
|
rampatiya
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440405
|
|
rampatiya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-079-001/440
(CHARGAON)
|
1736006079NRG24211220231123706
|
21/12/2023
|
RAMBABU AHEKEY
|
1736006079WL073158
|
RAMBABU AHEKEY
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAMBABUAHEKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-079-001/45
(CHARGAON)
|
1736006079NRG24211220231123707
|
21/12/2023
|
SUSHILA
|
1736006079WL073158
|
SUSHILA
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440405
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-006-001/29
(SEMARTAAL)
|
1736006006NRG24211220231124251
|
21/12/2023
|
SUHAGBATI
|
1736006006WL073200
|
SUHAGBATI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
SUHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-006-001/41
(SEMARTAAL)
|
1736006006NRG24211220231124254
|
21/12/2023
|
HARLAL
|
1736006006WL073200
|
HARLAL
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440405
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-006-001/41
(SEMARTAAL)
|
1736006006NRG24211220231124255
|
21/12/2023
|
VIJANVATI
|
1736006006WL073200
|
VIJANVATI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
VIJANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-006-001/45
(SEMARTAAL)
|
1736006006NRG24211220231124259
|
21/12/2023
|
VINOD
|
1736006006WL073200
|
VINOD
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-006-001/46
(SEMARTAAL)
|
1736006006NRG24211220231124261
|
21/12/2023
|
Ramkumari
|
1736006006WL073200
|
Ramkumari
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
11/03/2024
|
|
644440405
|
|
Ramkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
PARASIA
|
MP-36-006-006-001/50
(SEMARTAAL)
|
1736006006NRG24211220231124263
|
21/12/2023
|
DINESH
|
1736006006WL073200
|
DINESH
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644440405
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARASIA
|
MP-36-006-006-001/59
(SEMARTAAL)
|
1736006006NRG24211220231124266
|
21/12/2023
|
LAXMI
|
1736006006WL073200
|
LAXMI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-006-001/59
(SEMARTAAL)
|
1736006006NRG24211220231124267
|
21/12/2023
|
RAVITA BHALAVI
|
1736006006WL073200
|
RAVITA BHALAVI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAVITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-006-001/67
(SEMARTAAL)
|
1736006006NRG24211220231124269
|
21/12/2023
|
SANGITA
|
1736006006WL073200
|
SANGITA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-051-001/109
(KHIRSADOH)
|
1736006051NRG24211220231122718
|
21/12/2023
|
PRAMILA
|
1736006051WL073100
|
PRAMILA
|
00089
|
CBIN0280756
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARASIA
|
MP-36-006-051-001/109
(KHIRSADOH)
|
1736006051NRG24211220231122717
|
21/12/2023
|
RAMDAS MARRAPE
|
1736006051WL073100
|
RAMDAS MARRAPE
|
00089
|
CBIN0280756
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
RAMDASMARRAPE
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARASIA
|
MP-36-006-051-001/110
(KHIRSADOH)
|
1736006051NRG24211220231122742
|
21/12/2023
|
RASKURIYA
|
1736006051WL073103
|
RASKURIYA
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644440405
|
|
RASKURIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARASIA
|
MP-36-006-051-001/119
(KHIRSADOH)
|
1736006051NRG24211220231122719
|
21/12/2023
|
GULAB MARKAM
|
1736006051WL073100
|
GULAB MARKAM
|
00089
|
CBIN0280756
|
636
|
636
|
Processed
|
12/03/2024
|
|
644440405
|
|
GULABMARKAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARASIA
|
MP-36-006-051-001/119
(KHIRSADOH)
|
1736006051NRG24211220231122743
|
21/12/2023
|
KRISHANA MARKAM
|
1736006051WL073103
|
KRISHANA MARKAM
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644440405
|
|
KRISHANAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARASIA
|
MP-36-006-051-001/145
(KHIRSADOH)
|
1736006051NRG24211220231122721
|
21/12/2023
|
ILABATI MASKOLE
|
1736006051WL073100
|
ILABATI MASKOLE
|
00089
|
CBIN0280756
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
ILABATIMASKOLE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARASIA
|
MP-36-006-051-001/158
(KHIRSADOH)
|
1736006051NRG24211220231122745
|
21/12/2023
|
GIRJA UIKEY
|
1736006051WL073103
|
GIRJA UIKEY
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644440405
|
|
GIRJAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARASIA
|
MP-36-006-051-001/26
(KHIRSADOH)
|
1736006051NRG24211220231122727
|
21/12/2023
|
MANVATI MARKAM
|
1736006051WL073100
|
MANVATI MARKAM
|
00089
|
CBIN0280756
|
1272
|
1272
|
Processed
|
11/03/2024
|
|
644440405
|
|
MANVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-051-001/65
(KHIRSADOH)
|
1736006051NRG24211220231122750
|
21/12/2023
|
DURGESH BHALAVI
|
1736006051WL073103
|
DURGESH BHALAVI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644440405
|
|
DURGESHBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARASIA
|
MP-36-006-051-001/66
(KHIRSADOH)
|
1736006051NRG24211220231122751
|
21/12/2023
|
NANABATI
|
1736006051WL073103
|
NANABATI
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644440405
|
|
NANABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-051-001/67
(KHIRSADOH)
|
1736006051NRG24211220231122733
|
21/12/2023
|
SUSHILA
|
1736006051WL073100
|
SUSHILA
|
00089
|
CBIN0280756
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARASIA
|
MP-36-006-051-001/87
(KHIRSADOH)
|
1736006051NRG24211220231122737
|
21/12/2023
|
URMILA BHALAVI
|
1736006051WL073100
|
URMILA BHALAVI
|
00089
|
CBIN0280756
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
644440405
|
|
URMILABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARASIA
|
MP-36-006-051-001/92
(KHIRSADOH)
|
1736006051NRG24211220231122738
|
21/12/2023
|
SITARAM MARKAM
|
1736006051WL073100
|
SITARAM MARKAM
|
00089
|
CBIN0280756
|
636
|
636
|
Processed
|
12/03/2024
|
|
644440405
|
|
SITARAMMARKAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARASIA
|
MP-36-006-051-002/177
(KHIRSADOH)
|
1736006051NRG24211220231123021
|
21/12/2023
|
NIRPAT PAWAR
|
1736006051WL073128
|
NIRPAT PAWAR
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440405
|
|
NIRPATPAWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARASIA
|
MP-36-006-051-002/220
(KHIRSADOH)
|
1736006051NRG24211220231123022
|
21/12/2023
|
RAMVATI TUMRAM
|
1736006051WL073128
|
RAMVATI TUMRAM
|
00089
|
CBIN0280756
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAMVATITUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-051-002/262
(KHIRSADOH)
|
1736006051NRG24211220231123024
|
21/12/2023
|
MUKESHVATEE
|
1736006051WL073128
|
MUKESHVATEE
|
00089
|
CBIN0280756
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440405
|
|
MUKESHVATEE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARASIA
|
MP-36-006-051-002/266
(KHIRSADOH)
|
1736006051NRG24211220231123025
|
21/12/2023
|
MEERA
|
1736006051WL073128
|
MEERA
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440405
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARASIA
|
MP-36-006-051-002/267
(KHIRSADOH)
|
1736006051NRG24211220231123026
|
21/12/2023
|
RUSVATI BHALAVI
|
1736006051WL073128
|
RUSVATI BHALAVI
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
RUSVATIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-051-002/268
(KHIRSADOH)
|
1736006051NRG24211220231123027
|
21/12/2023
|
SIYABATI
|
1736006051WL073128
|
SIYABATI
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-051-002/293
(KHIRSADOH)
|
1736006051NRG24211220231123030
|
21/12/2023
|
SHEMA BATTI
|
1736006051WL073128
|
SHEMA BATTI
|
00089
|
CBIN0280756
|
205
|
205
|
Processed
|
11/03/2024
|
|
644440405
|
|
SHEMABATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-051-002/321
(KHIRSADOH)
|
1736006051NRG24211220231123031
|
21/12/2023
|
KALSA
|
1736006051WL073128
|
KALSA
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
KALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-051-002/342
(KHIRSADOH)
|
1736006051NRG24211220231123034
|
21/12/2023
|
BABLI IVNATI
|
1736006051WL073128
|
BABLI IVNATI
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
BABLIIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-051-002/369
(KHIRSADOH)
|
1736006051NRG24211220231123035
|
21/12/2023
|
MAMTA PARTETI
|
1736006051WL073128
|
MAMTA PARTETI
|
00089
|
CBIN0280756
|
820
|
820
|
Processed
|
11/03/2024
|
|
644440405
|
|
MAMTAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-051-002/371
(KHIRSADOH)
|
1736006051NRG24211220231123036
|
21/12/2023
|
BALIRAM
|
1736006051WL073128
|
BALIRAM
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-051-002/376
(KHIRSADOH)
|
1736006051NRG24211220231123038
|
21/12/2023
|
GURU PRASAD
|
1736006051WL073128
|
GURU PRASAD
|
00089
|
CBIN0280756
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440405
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-051-002/451
(KHIRSADOH)
|
1736006051NRG24211220231123041
|
21/12/2023
|
DHANWATI BATTI
|
1736006051WL073128
|
DHANWATI BATTI
|
00089
|
CBIN0280756
|
615
|
615
|
Processed
|
11/03/2024
|
|
644440405
|
|
DHANWATIBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-051-002/462
(KHIRSADOH)
|
1736006051NRG24211220231123042
|
21/12/2023
|
JAMWATI BATTI
|
1736006051WL073128
|
JAMWATI BATTI
|
00089
|
CBIN0280756
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440405
|
|
JAMWATIBATTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PARASIA
|
MP-36-006-051-002/505
(KHIRSADOH)
|
1736006051NRG24211220231123044
|
21/12/2023
|
ANITA SREYAM
|
1736006051WL073128
|
ANITA SREYAM
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440405
|
|
ANITASREYAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARASIA
|
MP-36-006-051-002/586
(KHIRSADOH)
|
1736006051NRG24211220231123045
|
21/12/2023
|
BHARTEE UIKEY
|
1736006051WL073128
|
BHARTEE UIKEY
|
00089
|
CBIN0280756
|
820
|
820
|
Processed
|
11/03/2024
|
|
644440405
|
|
BHARTEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-051-002/614
(KHIRSADOH)
|
1736006051NRG24211220231123047
|
21/12/2023
|
RAMNANDAN
|
1736006051WL073128
|
RAMNANDAN
|
00089
|
CBIN0280756
|
205
|
205
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAMNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-051-002/820
(KHIRSADOH)
|
1736006051NRG24211220231123051
|
21/12/2023
|
SURJANIYA IVNATI
|
1736006051WL073128
|
SURJANIYA IVNATI
|
00089
|
CBIN0280756
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440405
|
|
SURJANIYAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARASIA
|
MP-36-006-051-002/828
(KHIRSADOH)
|
1736006051NRG24211220231123052
|
21/12/2023
|
Sangeeta Markam
|
1736006051WL073128
|
Sangeeta Markam
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
SangeetaMarkam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43242
|
43242
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-051-001/20
(KHIRSADOH)
|
1736006051NRG24211220231122725
|
21/12/2023
|
BABITA MARKAM
|
1736006051WL073100
|
BABITA MARKAM
|
00354
|
PUNB0660200
|
1272
|
1272
|
Processed
|
11/03/2024
|
|
644440405
|
|
BABITAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARASIA
|
MP-36-006-051-001/45
(KHIRSADOH)
|
1736006051NRG24211220231122729
|
21/12/2023
|
Reena
|
1736006051WL073100
|
Reena
|
00354
|
PUNB0660200
|
1272
|
1272
|
Processed
|
11/03/2024
|
|
644440405
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASIA
|
MP-36-006-051-001/595
(KHIRSADOH)
|
1736006051NRG24211220231122748
|
21/12/2023
|
Anjali Pandram
|
1736006051WL073103
|
Anjali Pandram
|
00354
|
PUNB0660200
|
420
|
420
|
Processed
|
11/03/2024
|
|
644440405
|
|
AnjaliPandram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASIA
|
MP-36-006-051-001/746
(KHIRSADOH)
|
1736006051NRG24211220231122736
|
21/12/2023
|
POOJA
|
1736006051WL073100
|
POOJA
|
00354
|
PUNB0660200
|
1060
|
1060
|
Processed
|
11/03/2024
|
|
644440405
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-051-002/422
(KHIRSADOH)
|
1736006051NRG24211220231123039
|
21/12/2023
|
DEVANSHU AHAKEY
|
1736006051WL073128
|
DEVANSHU AHAKEY
|
00354
|
PUNB0660200
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
DEVANSHUAHAKEY
|
BANK OF BARODA(606985)
|
|
53
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG24211220231122202
|
21/12/2023
|
KANTI TUMRAM
|
1736006056WL073078
|
KANTI TUMRAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
KANTITUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARASIA
|
MP-36-006-056-001/133
(KHAIRICHETU)
|
1736006056NRG24211220231122205
|
21/12/2023
|
PRATIBHA DEHARIYA
|
1736006056WL073078
|
PRATIBHA DEHARIYA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
PRATIBHADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG24211220231122206
|
21/12/2023
|
DEVKI TUMRAM
|
1736006056WL073078
|
DEVKI TUMRAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
DEVKITUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASIA
|
MP-36-006-056-001/19-A
(KHAIRICHETU)
|
1736006056NRG24211220231122207
|
21/12/2023
|
RAJKUMARI UIKEY
|
1736006056WL073078
|
RAJKUMARI UIKEY
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAJKUMARIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-056-001/49-A
(KHAIRICHETU)
|
1736006056NRG24211220231122212
|
21/12/2023
|
LALITA VISHWAKARMA
|
1736006056WL073078
|
LALITA VISHWAKARMA
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
11/03/2024
|
|
644440405
|
|
LALITAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-056-001/54
(KHAIRICHETU)
|
1736006056NRG24211220231122214
|
21/12/2023
|
SARITA UIKEY
|
1736006056WL073078
|
SARITA UIKEY
|
00354
|
PUNB0660200
|
884
|
884
|
Processed
|
11/03/2024
|
|
644440405
|
|
SARITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARASIA
|
MP-36-006-056-001/86
(KHAIRICHETU)
|
1736006056NRG24211220231122215
|
21/12/2023
|
SHEELA BAI UIKEY
|
1736006056WL073078
|
SHEELA BAI UIKEY
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644440405
|
|
SHEELABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-056-001/88-A
(KHAIRICHETU)
|
1736006056NRG24211220231122216
|
21/12/2023
|
DAMYANTI DEHERIA
|
1736006056WL073078
|
DAMYANTI DEHERIA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
DAMYANTIDEHERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-056-003/265
(KHAIRICHETU)
|
1736006056NRG24211220231122219
|
21/12/2023
|
GEETA UIKEY
|
1736006056WL073078
|
GEETA UIKEY
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
GEETAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-056-003/271
(KHAIRICHETU)
|
1736006056NRG24211220231122222
|
21/12/2023
|
GYASAVATI MARSHKOLE
|
1736006056WL073078
|
GYASAVATI MARSHKOLE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
GYASAVATIMARSHKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARASIA
|
MP-36-006-056-003/286
(KHAIRICHETU)
|
1736006056NRG24211220231122223
|
21/12/2023
|
SARVIND TUMRAM
|
1736006056WL073078
|
SARVIND TUMRAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644440405
|
|
SARVINDTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARASIA
|
MP-36-006-056-003/290
(KHAIRICHETU)
|
1736006056NRG24211220231122224
|
21/12/2023
|
SHEKH TASIM
|
1736006056WL073078
|
SHEKH TASIM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
SHEKHTASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-056-003/292
(KHAIRICHETU)
|
1736006056NRG24211220231122225
|
21/12/2023
|
SUMARKALEE
|
1736006056WL073078
|
SUMARKALEE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
SUMARKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-056-003/297-A
(KHAIRICHETU)
|
1736006056NRG24211220231122226
|
21/12/2023
|
KAVITA DEHARIYA
|
1736006056WL073078
|
KAVITA DEHARIYA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
KAVITADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARASIA
|
MP-36-006-056-003/306-A
(KHAIRICHETU)
|
1736006056NRG24211220231122230
|
21/12/2023
|
SARSVATI
|
1736006056WL073078
|
SARSVATI
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
PARASIA
|
MP-36-006-056-003/317-A
(KHAIRICHETU)
|
1736006056NRG24211220231122233
|
21/12/2023
|
SHANBATI
|
1736006056WL073078
|
SHANBATI
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
SHANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-056-003/319
(KHAIRICHETU)
|
1736006056NRG24211220231122234
|
21/12/2023
|
SATRUPA DHURVE
|
1736006056WL073078
|
SATRUPA DHURVE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
SATRUPADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASIA
|
MP-36-006-056-003/319-A
(KHAIRICHETU)
|
1736006056NRG24211220231122236
|
21/12/2023
|
KANCHANA DHURVE
|
1736006056WL073078
|
KANCHANA DHURVE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
KANCHANADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARASIA
|
MP-36-006-056-003/325-A
(KHAIRICHETU)
|
1736006056NRG24211220231122237
|
21/12/2023
|
SANDYA DEHARIYA
|
1736006056WL073078
|
SANDYA DEHARIYA
|
00354
|
PUNB0660200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644440405
|
|
SANDYADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-056-003/330-A
(KHAIRICHETU)
|
1736006056NRG24211220231122238
|
21/12/2023
|
PUSHPA DHURVE
|
1736006056WL073078
|
PUSHPA DHURVE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
PUSHPADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-056-003/335
(KHAIRICHETU)
|
1736006056NRG24211220231122240
|
21/12/2023
|
KRANTI
|
1736006056WL073078
|
KRANTI
|
00354
|
PUNB0660200
|
884
|
884
|
Processed
|
11/03/2024
|
|
644440405
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASIA
|
MP-36-006-056-003/339
(KHAIRICHETU)
|
1736006056NRG24211220231122242
|
21/12/2023
|
MEETA PANDRAM
|
1736006056WL073078
|
MEETA PANDRAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
MEETAPANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-056-003/346
(KHAIRICHETU)
|
1736006056NRG24211220231122244
|
21/12/2023
|
SMARBATI
|
1736006056WL073078
|
SMARBATI
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644440405
|
|
SMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG24211220231122245
|
21/12/2023
|
PARVATI CHALTHIYA
|
1736006056WL073078
|
PARVATI CHALTHIYA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
PARVATICHALTHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-056-003/372
(KHAIRICHETU)
|
1736006056NRG24211220231122246
|
21/12/2023
|
BALKUMARI
|
1736006056WL073078
|
BALKUMARI
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
BALKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARASIA
|
MP-36-006-056-003/373
(KHAIRICHETU)
|
1736006056NRG24211220231122247
|
21/12/2023
|
LAKSHMI DHURVE
|
1736006056WL073078
|
LAKSHMI DHURVE
|
00354
|
PUNB0660200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644440405
|
|
LAKSHMIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARASIA
|
MP-36-006-056-003/384
(KHAIRICHETU)
|
1736006056NRG24211220231122249
|
21/12/2023
|
ANITA
|
1736006056WL073078
|
ANITA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-056-003/390
(KHAIRICHETU)
|
1736006056NRG24211220231122251
|
21/12/2023
|
REKHA
|
1736006056WL073078
|
REKHA
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PARASIA
|
MP-36-006-056-003/396
(KHAIRICHETU)
|
1736006056NRG24211220231122253
|
21/12/2023
|
MADHURI TUMDAM
|
1736006056WL073078
|
MADHURI TUMDAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
MADHURITUMDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PARASIA
|
MP-36-006-056-003/402
(KHAIRICHETU)
|
1736006056NRG24211220231122256
|
21/12/2023
|
FAHIM KHAN
|
1736006056WL073078
|
FAHIM KHAN
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
FAHIMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41056
|
41056
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG24211220231122203
|
21/12/2023
|
SUKMITA TUMRAM
|
1736006056WL073078
|
SUKMITA TUMRAM
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
SUKMITATUMRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-056-001/52
(KHAIRICHETU)
|
1736006056NRG24211220231122213
|
21/12/2023
|
BASANT DEHARIYA
|
1736006056WL073078
|
BASANT DEHARIYA
|
00415
|
SBIN0000348
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644440405
|
|
BASANTDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-079-001/141
(CHARGAON)
|
1736006079NRG24211220231123703
|
21/12/2023
|
RAGNI
|
1736006079WL073158
|
RAGNI
|
00415
|
SBIN0000348
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3643
|
3643
|
|
|
|
|
|
|
|
|
86
|
PARASIA
|
MP-36-006-051-001/32
(KHIRSADOH)
|
1736006051NRG24211220231122728
|
21/12/2023
|
LAXMI DHURVE
|
1736006051WL073100
|
LAXMI DHURVE
|
00415
|
SBIN0001371
|
1272
|
1272
|
Processed
|
11/03/2024
|
|
644440405
|
|
LAXMIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-006-001/56
(SEMARTAAL)
|
1736006006NRG24211220231124265
|
21/12/2023
|
Primeela
|
1736006006WL073200
|
Primeela
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
Primeela
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-006-001/7
(SEMARTAAL)
|
1736006006NRG24211220231124270
|
21/12/2023
|
KAMLA
|
1736006006WL073200
|
KAMLA
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-051-001/91
(KHIRSADOH)
|
1736006051NRG24211220231122755
|
21/12/2023
|
BAIJANTI SAREYAM
|
1736006051WL073103
|
BAIJANTI SAREYAM
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644440405
|
|
BAIJANTISAREYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-051-001/61
(KHIRSADOH)
|
1736006051NRG24211220231123017
|
21/12/2023
|
PAPPU KUMAR DHURVE
|
1736006051WL073128
|
PAPPU KUMAR DHURVE
|
00415
|
SBIN0006256
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
PAPPUKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-051-001/44
(KHIRSADOH)
|
1736006051NRG24211220231122747
|
21/12/2023
|
SANDEEP
|
1736006051WL073103
|
SANDEEP
|
00415
|
SBIN0007358
|
840
|
840
|
Processed
|
11/03/2024
|
|
644440405
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-051-001/63
(KHIRSADOH)
|
1736006051NRG24211220231122749
|
21/12/2023
|
BINDU MARFE
|
1736006051WL073103
|
BINDU MARFE
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644440405
|
|
BINDUMARFE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-051-002/292
(KHIRSADOH)
|
1736006051NRG24211220231123029
|
21/12/2023
|
REENA BATTI
|
1736006051WL073128
|
REENA BATTI
|
00415
|
SBIN0007358
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
REENABATTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-051-002/489
(KHIRSADOH)
|
1736006051NRG24211220231123043
|
21/12/2023
|
PREETI PAVAR
|
1736006051WL073128
|
PREETI PAVAR
|
00415
|
SBIN0007358
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
PREETIPAVAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-051-002/694-A
(KHIRSADOH)
|
1736006051NRG24211220231123048
|
21/12/2023
|
RAJANI BATTI
|
1736006051WL073128
|
RAJANI BATTI
|
00415
|
SBIN0007358
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAJANIBATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-006-001/30
(SEMARTAAL)
|
1736006006NRG24211220231124252
|
21/12/2023
|
Reena
|
1736006006WL073200
|
Reena
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644440405
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-006-001/39
(SEMARTAAL)
|
1736006006NRG24211220231124253
|
21/12/2023
|
VISHNO
|
1736006006WL073200
|
VISHNO
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644440405
|
|
VISHNO
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-006-001/41
(SEMARTAAL)
|
1736006006NRG24211220231124257
|
21/12/2023
|
neelam
|
1736006006WL073200
|
neelam
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
12/03/2024
|
|
644440405
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-006-001/41
(SEMARTAAL)
|
1736006006NRG24211220231124256
|
21/12/2023
|
Raju
|
1736006006WL073200
|
Raju
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
12/03/2024
|
|
644440405
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-006-001/45
(SEMARTAAL)
|
1736006006NRG24211220231124260
|
21/12/2023
|
sushma
|
1736006006WL073200
|
sushma
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644440405
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-006-001/50
(SEMARTAAL)
|
1736006006NRG24211220231124262
|
21/12/2023
|
Shanta bhalavi
|
1736006006WL073200
|
Shanta bhalavi
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644440405
|
|
Shantabhalavi
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-006-001/51
(SEMARTAAL)
|
1736006006NRG24211220231124264
|
21/12/2023
|
Shriman
|
1736006006WL073200
|
Shriman
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644440405
|
|
Shriman
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-006-001/61
(SEMARTAAL)
|
1736006006NRG24211220231124268
|
21/12/2023
|
Asharam
|
1736006006WL073200
|
Asharam
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440405
|
|
Asharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
PARASIA
|
MP-36-006-051-001/130
(KHIRSADOH)
|
1736006051NRG24211220231122720
|
21/12/2023
|
RANI MARKAM
|
1736006051WL073100
|
RANI MARKAM
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
RANIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-051-001/132
(KHIRSADOH)
|
1736006051NRG24211220231122744
|
21/12/2023
|
TILAWATI
|
1736006051WL073103
|
TILAWATI
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
644440405
|
|
TILAWATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-051-001/15
(KHIRSADOH)
|
1736006051NRG24211220231122722
|
21/12/2023
|
KUNTI
|
1736006051WL073100
|
KUNTI
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-051-001/153
(KHIRSADOH)
|
1736006051NRG24211220231122723
|
21/12/2023
|
MANATEE
|
1736006051WL073100
|
MANATEE
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
MANATEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-051-001/157
(KHIRSADOH)
|
1736006051NRG24211220231122724
|
21/12/2023
|
SUKPAL MARSKOLE
|
1736006051WL073100
|
SUKPAL MARSKOLE
|
00468
|
UBIN0542008
|
636
|
636
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUKPALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-051-001/26
(KHIRSADOH)
|
1736006051NRG24211220231122726
|
21/12/2023
|
SOMJI
|
1736006051WL073100
|
SOMJI
|
00468
|
UBIN0542008
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
644440405
|
|
SOMJI
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-051-001/43-A
(KHIRSADOH)
|
1736006051NRG24211220231122746
|
21/12/2023
|
GAURA BAI
|
1736006051WL073103
|
GAURA BAI
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644440405
|
|
GAURABAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-051-001/587
(KHIRSADOH)
|
1736006051NRG24211220231122730
|
21/12/2023
|
INDARPAL SAREYAM
|
1736006051WL073100
|
INDARPAL SAREYAM
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
11/03/2024
|
|
644440405
|
|
INDARPALSAREYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-051-001/597
(KHIRSADOH)
|
1736006051NRG24211220231122731
|
21/12/2023
|
SUNITA
|
1736006051WL073100
|
SUNITA
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-051-001/64-A
(KHIRSADOH)
|
1736006051NRG24211220231122732
|
21/12/2023
|
RUPA
|
1736006051WL073100
|
RUPA
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-051-001/654
(KHIRSADOH)
|
1736006051NRG24211220231123018
|
21/12/2023
|
SANDYA
|
1736006051WL073128
|
SANDYA
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440405
|
|
SANDYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-051-001/67
(KHIRSADOH)
|
1736006051NRG24211220231122734
|
21/12/2023
|
JAGDISH
|
1736006051WL073100
|
JAGDISH
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-051-001/679
(KHIRSADOH)
|
1736006051NRG24211220231123019
|
21/12/2023
|
JAYNANDAN PAWAR
|
1736006051WL073128
|
JAYNANDAN PAWAR
|
00468
|
UBIN0542008
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440405
|
|
JAYNANDANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-051-001/68
(KHIRSADOH)
|
1736006051NRG24211220231122735
|
21/12/2023
|
HEMVATI
|
1736006051WL073100
|
HEMVATI
|
00468
|
UBIN0542008
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
644440405
|
|
HEMVATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-051-001/696
(KHIRSADOH)
|
1736006051NRG24211220231123020
|
21/12/2023
|
KUNDAN
|
1736006051WL073128
|
KUNDAN
|
00468
|
UBIN0542008
|
820
|
820
|
Processed
|
12/03/2024
|
|
644440405
|
|
KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-051-001/711
(KHIRSADOH)
|
1736006051NRG24211220231122752
|
21/12/2023
|
PUNIMA SAREYAM
|
1736006051WL073103
|
PUNIMA SAREYAM
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644440405
|
|
PUNIMASAREYAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-051-001/750
(KHIRSADOH)
|
1736006051NRG24211220231122753
|
21/12/2023
|
DILIP MARSKOLE
|
1736006051WL073103
|
DILIP MARSKOLE
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644440405
|
|
DILIPMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARASIA
|
MP-36-006-051-001/759
(KHIRSADOH)
|
1736006051NRG24211220231122754
|
21/12/2023
|
INDERLAL SAREYAM
|
1736006051WL073103
|
INDERLAL SAREYAM
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644440405
|
|
INDERLALSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-051-002/234
(KHIRSADOH)
|
1736006051NRG24211220231123023
|
21/12/2023
|
SANDHYA DHURVE
|
1736006051WL073128
|
SANDHYA DHURVE
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440405
|
|
SANDHYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARASIA
|
MP-36-006-051-002/321
(KHIRSADOH)
|
1736006051NRG24211220231123032
|
21/12/2023
|
RAJKUMARI
|
1736006051WL073128
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440405
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-051-002/335
(KHIRSADOH)
|
1736006051NRG24211220231123033
|
21/12/2023
|
RAJKUMARI
|
1736006051WL073128
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440405
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-051-002/375
(KHIRSADOH)
|
1736006051NRG24211220231123037
|
21/12/2023
|
SUDHEER MARKAM
|
1736006051WL073128
|
SUDHEER MARKAM
|
00468
|
UBIN0542008
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUDHEERMARKAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-051-002/449
(KHIRSADOH)
|
1736006051NRG24211220231123040
|
21/12/2023
|
RADHA PARTETEE
|
1736006051WL073128
|
RADHA PARTETEE
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440405
|
|
RADHAPARTETEE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-051-002/588
(KHIRSADOH)
|
1736006051NRG24211220231122756
|
21/12/2023
|
LAXMI
|
1736006051WL073103
|
LAXMI
|
00468
|
UBIN0542008
|
840
|
840
|
Processed
|
12/03/2024
|
|
644440405
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-051-002/589
(KHIRSADOH)
|
1736006051NRG24211220231123046
|
21/12/2023
|
SAMPATIYA UIKEY
|
1736006051WL073128
|
SAMPATIYA UIKEY
|
00468
|
UBIN0542008
|
615
|
615
|
Processed
|
12/03/2024
|
|
644440405
|
|
SAMPATIYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-051-002/758
(KHIRSADOH)
|
1736006051NRG24211220231123049
|
21/12/2023
|
ROHIT PAWAR
|
1736006051WL073128
|
ROHIT PAWAR
|
00468
|
UBIN0542008
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440405
|
|
ROHITPAWAR
|
BANK OF BARODA(606985)
|
|
130
|
PARASIA
|
MP-36-006-051-002/817
(KHIRSADOH)
|
1736006051NRG24211220231123050
|
21/12/2023
|
SUNITA
|
1736006051WL073128
|
SUNITA
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-056-001/11
(KHAIRICHETU)
|
1736006056NRG24211220231122198
|
21/12/2023
|
GYASA
|
1736006056WL073078
|
GYASA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
GYASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASIA
|
MP-36-006-056-001/112
(KHAIRICHETU)
|
1736006056NRG24211220231122199
|
21/12/2023
|
SHYAMA
|
1736006056WL073078
|
SHYAMA
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644440405
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-056-001/119
(KHAIRICHETU)
|
1736006056NRG24211220231122200
|
21/12/2023
|
MONIKA MARSKOLE
|
1736006056WL073078
|
MONIKA MARSKOLE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
MONIKAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-056-001/120
(KHAIRICHETU)
|
1736006056NRG24211220231122201
|
21/12/2023
|
MIYAWATI UIKE
|
1736006056WL073078
|
MIYAWATI UIKE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
MIYAWATIUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARASIA
|
MP-36-006-056-001/124
(KHAIRICHETU)
|
1736006056NRG24211220231122204
|
21/12/2023
|
SUMERBATI
|
1736006056WL073078
|
SUMERBATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUMERBATI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-056-001/2
(KHAIRICHETU)
|
1736006056NRG24211220231122208
|
21/12/2023
|
MEM
|
1736006056WL073078
|
MEM
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
MEM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PARASIA
|
MP-36-006-056-001/20
(KHAIRICHETU)
|
1736006056NRG24211220231122209
|
21/12/2023
|
ANJNI PARETETI
|
1736006056WL073078
|
ANJNI PARETETI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
12/03/2024
|
|
644440405
|
|
ANJNIPARETETI
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-056-001/33
(KHAIRICHETU)
|
1736006056NRG24211220231122210
|
21/12/2023
|
JITENDRA DHURVE
|
1736006056WL073078
|
JITENDRA DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440405
|
|
JITENDRADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PARASIA
|
MP-36-006-056-001/43
(KHAIRICHETU)
|
1736006056NRG24211220231122211
|
21/12/2023
|
BHURI
|
1736006056WL073078
|
BHURI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644440405
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PARASIA
|
MP-36-006-056-001/95
(KHAIRICHETU)
|
1736006056NRG24211220231122217
|
21/12/2023
|
ANITA
|
1736006056WL073078
|
ANITA
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644440405
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-056-001/96-A
(KHAIRICHETU)
|
1736006056NRG24211220231122218
|
21/12/2023
|
SUMANTRA
|
1736006056WL073078
|
SUMANTRA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-056-003/266
(KHAIRICHETU)
|
1736006056NRG24211220231122220
|
21/12/2023
|
SHASI KUMRE
|
1736006056WL073078
|
SHASI KUMRE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SHASIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-056-003/270
(KHAIRICHETU)
|
1736006056NRG24211220231122221
|
21/12/2023
|
SARITA DHURVE
|
1736006056WL073078
|
SARITA DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SARITADHURVE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-056-003/300
(KHAIRICHETU)
|
1736006056NRG24211220231122227
|
21/12/2023
|
ANSIYA TUMRAM
|
1736006056WL073078
|
ANSIYA TUMRAM
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
ANSIYATUMRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-056-003/302-A
(KHAIRICHETU)
|
1736006056NRG24211220231122229
|
21/12/2023
|
DHYANBATI
|
1736006056WL073078
|
DHYANBATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644440405
|
|
DHYANBATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-056-003/317
(KHAIRICHETU)
|
1736006056NRG24211220231122232
|
21/12/2023
|
SHIVKUMARI KARPE
|
1736006056WL073078
|
SHIVKUMARI KARPE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644440405
|
|
SHIVKUMARIKARPE
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-056-003/319-A
(KHAIRICHETU)
|
1736006056NRG24211220231122235
|
21/12/2023
|
LAXMAN
|
1736006056WL073078
|
LAXMAN
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644440405
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-056-003/332
(KHAIRICHETU)
|
1736006056NRG24211220231122239
|
21/12/2023
|
SURMA
|
1736006056WL073078
|
SURMA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SURMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-056-003/338
(KHAIRICHETU)
|
1736006056NRG24211220231122241
|
21/12/2023
|
JHUMARBATI
|
1736006056WL073078
|
JHUMARBATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
JHUMARBATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-056-003/343
(KHAIRICHETU)
|
1736006056NRG24211220231122243
|
21/12/2023
|
SHARBATI
|
1736006056WL073078
|
SHARBATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644440405
|
|
SHARBATI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-056-003/382
(KHAIRICHETU)
|
1736006056NRG24211220231122248
|
21/12/2023
|
SARITA
|
1736006056WL073078
|
SARITA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-056-003/385
(KHAIRICHETU)
|
1736006056NRG24211220231122250
|
21/12/2023
|
KALPANA
|
1736006056WL073078
|
KALPANA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-056-003/395
(KHAIRICHETU)
|
1736006056NRG24211220231122252
|
21/12/2023
|
SAVITA
|
1736006056WL073078
|
SAVITA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-056-003/398
(KHAIRICHETU)
|
1736006056NRG24211220231122254
|
21/12/2023
|
MANSU TUMRAM
|
1736006056WL073078
|
MANSU TUMRAM
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644440405
|
|
MANSUTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PARASIA
|
MP-36-006-056-003/398
(KHAIRICHETU)
|
1736006056NRG24211220231122255
|
21/12/2023
|
SUNITA
|
1736006056WL073078
|
SUNITA
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
12/03/2024
|
|
644440405
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67701
|
67701
|
|
|
|
|
|
|
|
|
156
|
PARASIA
|
MP-36-006-056-003/300
(KHAIRICHETU)
|
1736006056NRG24211220231122228
|
21/12/2023
|
SHYAMA TUMRAM
|
1736006056WL073078
|
SHYAMA TUMRAM
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
12/03/2024
|
|
644440405
|
|
SHYAMATUMRAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG24211220231122231
|
21/12/2023
|
SURAJWATI
|
1736006056WL073078
|
SURAJWATI
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644440405
|
|
SURAJWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177076
|
177076
|
|
|
|
|
|
|
|