|
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-36-006-080-001/99-B
(MADAYIMAL)
|
1736006080NRG24080320241600274
|
11/03/2024
|
LAKSHIMI DIVAN
|
1736006080WL091751
|
LAKSHIMI DIVAN
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
LAKSHIMIDIVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-003-003/146
(BUDALA PATHAR)
|
1736006003NRG24060320241594976
|
11/03/2024
|
SHYAMAVROP DAROGILAL BANVANSHI
|
1736006003WL091445
|
SHYAMAVROP DAROGILAL BANVANSHI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
SHYAMAVROPDAROGILALBANVANSHI
|
CANARA BANK(508532)
|
|
3
|
PARASIA
|
MP-36-006-003-003/215
(BUDALA PATHAR)
|
1736006003NRG24060320241594980
|
11/03/2024
|
LAXMI
|
1736006003WL091445
|
LAXMI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-003-004/301
(BUDALA PATHAR)
|
1736006003NRG24060320241594989
|
11/03/2024
|
BARATI MOHAN DEHARIYA
|
1736006003WL091445
|
BARATI MOHAN DEHARIYA
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
24/04/2024
|
|
472732402
|
|
BARATIMOHANDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG24060320241595001
|
11/03/2024
|
DEEVANSI PARTETI
|
1736006003WL091445
|
DEEVANSI PARTETI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
24/04/2024
|
|
472732402
|
|
DEEVANSIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASIA
|
MP-36-006-003-004/475-B
(BUDALA PATHAR)
|
1736006003NRG24060320241595002
|
11/03/2024
|
RAKESH PARTETI
|
1736006003WL091445
|
RAKESH PARTETI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAKESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-034-001/1133
(HARRAI)
|
1736006034NRG24110320241609593
|
11/03/2024
|
Madhu Yadav
|
1736006034WL092372
|
Madhu Yadav
|
00051
|
MAHB0000606
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
MadhuYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-003-004/250
(BUDALA PATHAR)
|
1736006003NRG24060320241594985
|
11/03/2024
|
NAHAR
|
1736006003WL091445
|
NAHAR
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
23/04/2024
|
|
472732402
|
|
NAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-003-004/325-A
(BUDALA PATHAR)
|
1736006003NRG24060320241594995
|
11/03/2024
|
SHANILAL
|
1736006003WL091445
|
SHANILAL
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
23/04/2024
|
|
472732402
|
|
SHANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-003-004/469
(BUDALA PATHAR)
|
1736006003NRG24060320241594999
|
11/03/2024
|
TULASIYA BHARTI
|
1736006003WL091445
|
TULASIYA BHARTI
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
TULASIYABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASIA
|
MP-36-006-003-004/475
(BUDALA PATHAR)
|
1736006003NRG24060320241595000
|
11/03/2024
|
BUDHANSHI
|
1736006003WL091445
|
BUDHANSHI
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
BUDHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-027-001/183
(DUNGARIA)
|
1736006027NRG24110320241610634
|
11/03/2024
|
hema
|
1736006027WL092427
|
hema
|
00089
|
CBIN0280756
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-034-001/212
(HARRAI)
|
1736006034NRG24110320241609596
|
11/03/2024
|
SUMARVATI MARKAM
|
1736006034WL092372
|
SUMARVATI MARKAM
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
SUMARVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-034-001/273
(HARRAI)
|
1736006034NRG24110320241609597
|
11/03/2024
|
PALAKDHARI PAHADE
|
1736006034WL092372
|
PALAKDHARI PAHADE
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
PALAKDHARIPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-034-001/96
(HARRAI)
|
1736006034NRG24110320241609599
|
11/03/2024
|
SHEIKH SABBIR
|
1736006034WL092372
|
SHEIKH SABBIR
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
SHEIKHSABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-051-002/376
(KHIRSADOH)
|
1736006051NRG24110320241609508
|
11/03/2024
|
GURU PRASAD
|
1736006051WL092366
|
GURU PRASAD
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-054-001/55
(SAHPANI)
|
1736006054NRG24110320241608396
|
11/03/2024
|
LAXMAN YADAV
|
1736006054WL092274
|
LAXMAN YADAV
|
00089
|
CBIN0280756
|
221
|
221
|
Processed
|
23/04/2024
|
|
472732402
|
|
LAXMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
18
|
PARASIA
|
MP-36-006-030-001/779-A
(DHANA)
|
1736006030NRG24090320241604345
|
11/03/2024
|
Babita Dhurve
|
1736006030WL092053
|
Babita Dhurve
|
00089
|
CBIN0284259
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472732402
|
|
BabitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-080-001/110
(MADAYIMAL)
|
1736006080NRG24080320241600267
|
11/03/2024
|
DURGAPRASAR
|
1736006080WL091751
|
DURGAPRASAR
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
DURGAPRASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-080-001/110
(MADAYIMAL)
|
1736006080NRG24080320241600268
|
11/03/2024
|
rinki durga patil
|
1736006080WL091751
|
rinki durga patil
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
rinkidurgapatil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-080-001/149
(MADAYIMAL)
|
1736006080NRG24080320241600269
|
11/03/2024
|
PANNA
|
1736006080WL091751
|
PANNA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-080-001/27
(MADAYIMAL)
|
1736006080NRG24080320241600270
|
11/03/2024
|
SUSHEELA
|
1736006080WL091751
|
SUSHEELA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-080-001/89
(MADAYIMAL)
|
1736006080NRG24080320241600271
|
11/03/2024
|
kalavti sheelu
|
1736006080WL091751
|
kalavti sheelu
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
kalavtisheelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PARASIA
|
MP-36-006-080-001/98
(MADAYIMAL)
|
1736006080NRG24080320241600272
|
11/03/2024
|
Ranjita
|
1736006080WL091751
|
Ranjita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-080-001/99-A
(MADAYIMAL)
|
1736006080NRG24080320241600273
|
11/03/2024
|
SUNITA
|
1736006080WL091751
|
SUNITA
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
23/04/2024
|
|
472732402
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-080-002/205
(MADAYIMAL)
|
1736006080NRG24080320241600275
|
11/03/2024
|
ASHA
|
1736006080WL091751
|
ASHA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
27
|
PARASIA
|
MP-36-006-029-001/1051
(DEEGHAWANI)
|
1736006029NRG24110320241609746
|
11/03/2024
|
Shashikala Rajbhopa
|
1736006029WL092380
|
Shashikala Rajbhopa
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
ShashikalaRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASIA
|
MP-36-006-029-001/135
(DEEGHAWANI)
|
1736006029NRG24110320241609749
|
11/03/2024
|
sundarlal
|
1736006029WL092380
|
sundarlal
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
sundarlal
|
INDIAN BANK(607105)
|
|
29
|
PARASIA
|
MP-36-006-029-001/1630
(DEEGHAWANI)
|
1736006029NRG24110320241609760
|
11/03/2024
|
Premlata Rajput
|
1736006029WL092380
|
Premlata Rajput
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
PremlataRajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
PARASIA
|
MP-36-006-029-001/1681
(DEEGHAWANI)
|
1736006029NRG24110320241609771
|
11/03/2024
|
Mamta dhurve
|
1736006029WL092380
|
Mamta dhurve
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
Mamtadhurve
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-029-001/2023
(DEEGHAWANI)
|
1736006029NRG24110320241609785
|
11/03/2024
|
POOJA SHARMA
|
1736006029WL092380
|
POOJA SHARMA
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
POOJASHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-029-001/2025
(DEEGHAWANI)
|
1736006029NRG24110320241609787
|
11/03/2024
|
manjulata
|
1736006029WL092380
|
manjulata
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
manjulata
|
INDIAN BANK(607105)
|
|
33
|
PARASIA
|
MP-36-006-029-001/2060
(DEEGHAWANI)
|
1736006029NRG24110320241609793
|
11/03/2024
|
Renu
|
1736006029WL092380
|
Renu
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
Renu
|
INDIAN BANK(607105)
|
|
34
|
PARASIA
|
MP-36-006-029-001/2062
(DEEGHAWANI)
|
1736006029NRG24110320241609794
|
11/03/2024
|
Rajkumar
|
1736006029WL092380
|
Rajkumar
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARASIA
|
MP-36-006-029-001/2218
(DEEGHAWANI)
|
1736006029NRG24110320241609796
|
11/03/2024
|
DROPATI BAI YADAV
|
1736006029WL092380
|
DROPATI BAI YADAV
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
DROPATIBAIYADAV
|
INDIAN BANK(607105)
|
|
36
|
PARASIA
|
MP-36-006-029-001/2265
(DEEGHAWANI)
|
1736006029NRG24110320241609802
|
11/03/2024
|
Shikh Ashik qureshi
|
1736006029WL092380
|
Shikh Ashik qureshi
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
ShikhAshikqureshi
|
INDIAN BANK(607105)
|
|
37
|
PARASIA
|
MP-36-006-029-001/242
(DEEGHAWANI)
|
1736006029NRG24110320241609805
|
11/03/2024
|
RATIYA
|
1736006029WL092380
|
RATIYA
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
RATIYA
|
INDIAN BANK(607105)
|
|
38
|
PARASIA
|
MP-36-006-029-001/247
(DEEGHAWANI)
|
1736006029NRG24110320241609806
|
11/03/2024
|
Dulari Parteti
|
1736006029WL092380
|
Dulari Parteti
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
DulariParteti
|
INDIAN BANK(607105)
|
|
39
|
PARASIA
|
MP-36-006-030-001/212
(DHANA)
|
1736006030NRG24090320241604338
|
11/03/2024
|
pankaj kahar
|
1736006030WL092053
|
pankaj kahar
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472732402
|
|
pankajkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-030-001/22-A
(DHANA)
|
1736006030NRG24090320241604339
|
11/03/2024
|
vimlesh
|
1736006030WL092053
|
vimlesh
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732402
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
41
|
PARASIA
|
MP-36-006-030-001/306
(DHANA)
|
1736006030NRG24090320241604340
|
11/03/2024
|
LAXMI PRASAD
|
1736006030WL092053
|
LAXMI PRASAD
|
00176
|
IDIB000D639
|
860
|
860
|
Processed
|
24/04/2024
|
|
472732402
|
|
LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASIA
|
MP-36-006-030-001/346-A
(DHANA)
|
1736006030NRG24090320241604341
|
11/03/2024
|
Kishori
|
1736006030WL092053
|
Kishori
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732402
|
|
Kishori
|
INDIAN BANK(607105)
|
|
43
|
PARASIA
|
MP-36-006-030-001/43
(DHANA)
|
1736006030NRG24090320241604342
|
11/03/2024
|
RUPVATI
|
1736006030WL092053
|
RUPVATI
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472732402
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-030-001/48
(DHANA)
|
1736006030NRG24090320241604343
|
11/03/2024
|
ravindra bhonde
|
1736006030WL092053
|
ravindra bhonde
|
00176
|
IDIB000D639
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732402
|
|
ravindrabhonde
|
INDIAN BANK(607105)
|
|
45
|
PARASIA
|
MP-36-006-030-001/600
(DHANA)
|
1736006030NRG24090320241604344
|
11/03/2024
|
SUMAN SAHU
|
1736006030WL092053
|
SUMAN SAHU
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732402
|
|
SUMANSAHU
|
INDIAN BANK(607105)
|
|
46
|
PARASIA
|
MP-36-006-030-001/789-A
(DHANA)
|
1736006030NRG24090320241604346
|
11/03/2024
|
USHA DHURVE
|
1736006030WL092053
|
USHA DHURVE
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732402
|
|
USHADHURVE
|
INDIAN BANK(607105)
|
|
47
|
PARASIA
|
MP-36-006-030-002/304
(DHANA)
|
1736006030NRG24090320241604347
|
11/03/2024
|
DASODAA
|
1736006030WL092053
|
DASODAA
|
00176
|
IDIB000D639
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732402
|
|
DASODAA
|
INDIAN BANK(607105)
|
|
48
|
PARASIA
|
MP-36-006-030-002/309
(DHANA)
|
1736006030NRG24090320241604348
|
11/03/2024
|
FHULBATI
|
1736006030WL092053
|
FHULBATI
|
00176
|
IDIB000D639
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732402
|
|
FHULBATI
|
INDIAN BANK(607105)
|
|
49
|
PARASIA
|
MP-36-006-030-002/366-A
(DHANA)
|
1736006030NRG24090320241604349
|
11/03/2024
|
SHANTABAI
|
1736006030WL092053
|
SHANTABAI
|
00176
|
IDIB000D639
|
860
|
860
|
Processed
|
24/04/2024
|
|
472732402
|
|
SHANTABAI
|
INDIAN BANK(607105)
|
|
50
|
PARASIA
|
MP-36-006-030-002/423
(DHANA)
|
1736006030NRG24090320241604350
|
11/03/2024
|
SUKARTI
|
1736006030WL092053
|
SUKARTI
|
00176
|
IDIB000D639
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732402
|
|
SUKARTI
|
INDIAN BANK(607105)
|
|
51
|
PARASIA
|
MP-36-006-030-002/437
(DHANA)
|
1736006030NRG24090320241604351
|
11/03/2024
|
BAVITA
|
1736006030WL092053
|
BAVITA
|
00176
|
IDIB000D639
|
860
|
860
|
Processed
|
24/04/2024
|
|
472732402
|
|
BAVITA
|
INDIAN BANK(607105)
|
|
52
|
PARASIA
|
MP-36-006-030-002/509
(DHANA)
|
1736006030NRG24090320241604352
|
11/03/2024
|
Sukhman
|
1736006030WL092053
|
Sukhman
|
00176
|
IDIB000D639
|
860
|
860
|
Processed
|
23/04/2024
|
|
472732402
|
|
Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30816
|
30816
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-029-001/1672
(DEEGHAWANI)
|
1736006029NRG24110320241609769
|
11/03/2024
|
SAROJ YADEV
|
1736006029WL092380
|
SAROJ YADEV
|
00354
|
PUNB0660200
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732402
|
|
SAROJYADEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-003-002/119
(BUDALA PATHAR)
|
1736006003NRG24110320241609461
|
11/03/2024
|
KAVITA
|
1736006003WL092360
|
KAVITA
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-003-002/119
(BUDALA PATHAR)
|
1736006003NRG24110320241609460
|
11/03/2024
|
SURESH
|
1736006003WL092360
|
SURESH
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-003-002/119-A
(BUDALA PATHAR)
|
1736006003NRG24110320241609462
|
11/03/2024
|
RAMKUMAR
|
1736006003WL092360
|
RAMKUMAR
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASIA
|
MP-36-006-003-003/189-A
(BUDALA PATHAR)
|
1736006003NRG24060320241594977
|
11/03/2024
|
SUGANLAL
|
1736006003WL091445
|
SUGANLAL
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
24/04/2024
|
|
472732402
|
|
SUGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARASIA
|
MP-36-006-003-003/202
(BUDALA PATHAR)
|
1736006003NRG24060320241594978
|
11/03/2024
|
MULIRAM
|
1736006003WL091445
|
MULIRAM
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
MULIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARASIA
|
MP-36-006-003-003/219
(BUDALA PATHAR)
|
1736006003NRG24060320241594981
|
11/03/2024
|
SAKARAM
|
1736006003WL091445
|
SAKARAM
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-003-004/233-A
(BUDALA PATHAR)
|
1736006003NRG24060320241594982
|
11/03/2024
|
RAGLAL BHARTI
|
1736006003WL091445
|
RAGLAL BHARTI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAGLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-003-004/233-B
(BUDALA PATHAR)
|
1736006003NRG24060320241594984
|
11/03/2024
|
KAMALIYA BHARTI
|
1736006003WL091445
|
KAMALIYA BHARTI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
KAMALIYABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARASIA
|
MP-36-006-003-004/288
(BUDALA PATHAR)
|
1736006003NRG24060320241594987
|
11/03/2024
|
SUNDARIYA
|
1736006003WL091445
|
SUNDARIYA
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASIA
|
MP-36-006-003-004/301
(BUDALA PATHAR)
|
1736006003NRG24060320241594991
|
11/03/2024
|
AWAN KUMAR
|
1736006003WL091445
|
AWAN KUMAR
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
AWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-003-004/305
(BUDALA PATHAR)
|
1736006003NRG24060320241594992
|
11/03/2024
|
CHHOTI BAI
|
1736006003WL091445
|
CHHOTI BAI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASIA
|
MP-36-006-003-004/345
(BUDALA PATHAR)
|
1736006003NRG24060320241594997
|
11/03/2024
|
SIYABATI
|
1736006003WL091445
|
SIYABATI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
SIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASIA
|
MP-36-006-010-004/264
(LOHARIBANDRI)
|
1736006010NRG24110320241610038
|
11/03/2024
|
Rajendra
|
1736006010WL092403
|
Rajendra
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732402
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PARASIA
|
MP-36-006-010-004/267
(LOHARIBANDRI)
|
1736006010NRG24110320241610030
|
11/03/2024
|
rajesh
|
1736006010WL092402
|
rajesh
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-010-004/268
(LOHARIBANDRI)
|
1736006010NRG24110320241610131
|
11/03/2024
|
RAMPRASAD DEHARIYA
|
1736006010WL092406
|
RAMPRASAD DEHARIYA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAMPRASADDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-010-004/273
(LOHARIBANDRI)
|
1736006010NRG24110320241610125
|
11/03/2024
|
DURGA DEHARIYA
|
1736006010WL092405
|
DURGA DEHARIYA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
DURGADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-010-004/275
(LOHARIBANDRI)
|
1736006010NRG24110320241610032
|
11/03/2024
|
BALAKRAM
|
1736006010WL092402
|
BALAKRAM
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-010-004/286
(LOHARIBANDRI)
|
1736006010NRG24110320241610039
|
11/03/2024
|
RATIRAM
|
1736006010WL092403
|
RATIRAM
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-010-004/286
(LOHARIBANDRI)
|
1736006010NRG24110320241610041
|
11/03/2024
|
RUPESH
|
1736006010WL092403
|
RUPESH
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-010-004/286
(LOHARIBANDRI)
|
1736006010NRG24110320241610040
|
11/03/2024
|
RUPSING
|
1736006010WL092403
|
RUPSING
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
RUPSING
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-010-004/290
(LOHARIBANDRI)
|
1736006010NRG24110320241610126
|
11/03/2024
|
RAHMANSHA
|
1736006010WL092405
|
RAHMANSHA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-010-004/291
(LOHARIBANDRI)
|
1736006010NRG24110320241610133
|
11/03/2024
|
LAWKESH DHURVE
|
1736006010WL092406
|
LAWKESH DHURVE
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
LAWKESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-010-004/292
(LOHARIBANDRI)
|
1736006010NRG24110320241610136
|
11/03/2024
|
Anil
|
1736006010WL092406
|
Anil
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-010-004/292
(LOHARIBANDRI)
|
1736006010NRG24110320241610134
|
11/03/2024
|
GANGAPRASAD
|
1736006010WL092406
|
GANGAPRASAD
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-010-004/292
(LOHARIBANDRI)
|
1736006010NRG24110320241610135
|
11/03/2024
|
MANTA
|
1736006010WL092406
|
MANTA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
MANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-010-004/296
(LOHARIBANDRI)
|
1736006010NRG24110320241610034
|
11/03/2024
|
KHUSHI LAL DHURVE
|
1736006010WL092402
|
KHUSHI LAL DHURVE
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
KHUSHILALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-010-004/296-A
(LOHARIBANDRI)
|
1736006010NRG24110320241610035
|
11/03/2024
|
FOOLVATI
|
1736006010WL092402
|
FOOLVATI
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-010-004/298
(LOHARIBANDRI)
|
1736006010NRG24110320241610042
|
11/03/2024
|
KAMLSHING DHURVE
|
1736006010WL092403
|
KAMLSHING DHURVE
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
KAMLSHINGDHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-010-004/300
(LOHARIBANDRI)
|
1736006010NRG24110320241610127
|
11/03/2024
|
DWARKA PARTETI
|
1736006010WL092405
|
DWARKA PARTETI
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
DWARKAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-010-004/305
(LOHARIBANDRI)
|
1736006010NRG24110320241610037
|
11/03/2024
|
CHIRANLAL
|
1736006010WL092402
|
CHIRANLAL
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
CHIRANLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-010-004/305
(LOHARIBANDRI)
|
1736006010NRG24110320241610036
|
11/03/2024
|
FAGLAL DHURVE
|
1736006010WL092402
|
FAGLAL DHURVE
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
FAGLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-010-004/316
(LOHARIBANDRI)
|
1736006010NRG24110320241610043
|
11/03/2024
|
SURVIND
|
1736006010WL092403
|
SURVIND
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
SURVIND
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-010-004/318
(LOHARIBANDRI)
|
1736006010NRG24110320241610128
|
11/03/2024
|
JAINSINGH DHURVE
|
1736006010WL092405
|
JAINSINGH DHURVE
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
JAINSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-010-004/318-A
(LOHARIBANDRI)
|
1736006010NRG24110320241610129
|
11/03/2024
|
ANITA DHURVEY
|
1736006010WL092405
|
ANITA DHURVEY
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
ANITADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-010-004/324
(LOHARIBANDRI)
|
1736006010NRG24110320241610044
|
11/03/2024
|
GURAGPAAL
|
1736006010WL092403
|
GURAGPAAL
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
GURAGPAAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
PARASIA
|
MP-36-006-010-004/324
(LOHARIBANDRI)
|
1736006010NRG24110320241610045
|
11/03/2024
|
RADHA
|
1736006010WL092403
|
RADHA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-027-001/120
(DUNGARIA)
|
1736006027NRG24110320241610622
|
11/03/2024
|
lajeeta
|
1736006027WL092427
|
lajeeta
|
00415
|
SBIN0002842
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
lajeeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-027-001/195
(DUNGARIA)
|
1736006027NRG24110320241610635
|
11/03/2024
|
ANITA
|
1736006027WL092427
|
ANITA
|
00415
|
SBIN0002842
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-027-001/62
(DUNGARIA)
|
1736006027NRG24110320241610642
|
11/03/2024
|
shivkumari
|
1736006027WL092427
|
shivkumari
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44624
|
44624
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-029-001/1770-A
(DEEGHAWANI)
|
1736006029NRG24110320241609780
|
11/03/2024
|
Anita Devi
|
1736006029WL092380
|
Anita Devi
|
00415
|
SBIN0005418
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
AnitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-029-001/2024
(DEEGHAWANI)
|
1736006029NRG24110320241609786
|
11/03/2024
|
SHIVSHANKAR
|
1736006029WL092380
|
SHIVSHANKAR
|
00415
|
SBIN0005418
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-029-001/206
(DEEGHAWANI)
|
1736006029NRG24110320241609792
|
11/03/2024
|
LAXMI RAJPUT
|
1736006029WL092380
|
LAXMI RAJPUT
|
00415
|
SBIN0005418
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
LAXMIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-029-001/2266
(DEEGHAWANI)
|
1736006029NRG24110320241609803
|
11/03/2024
|
Laxmi suman
|
1736006029WL092380
|
Laxmi suman
|
00415
|
SBIN0005418
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
472732402
|
|
Laxmisuman
|
HDFC BANK LTD(607152)
|
|
97
|
PARASIA
|
MP-36-006-034-001/1127
(HARRAI)
|
1736006034NRG24110320241609589
|
11/03/2024
|
SANJU BHALAVI
|
1736006034WL092372
|
SANJU BHALAVI
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
SANJUBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-034-001/1128
(HARRAI)
|
1736006034NRG24110320241609590
|
11/03/2024
|
SUNITA
|
1736006034WL092372
|
SUNITA
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-034-001/1129
(HARRAI)
|
1736006034NRG24110320241609591
|
11/03/2024
|
Sushma Marskole
|
1736006034WL092372
|
Sushma Marskole
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
SushmaMarskole
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-034-001/1139
(HARRAI)
|
1736006034NRG24110320241609595
|
11/03/2024
|
Pradeep Yadav
|
1736006034WL092372
|
Pradeep Yadav
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
PradeepYadav
|
BANK OF BARODA(606985)
|
|
101
|
PARASIA
|
MP-36-006-034-001/802
(HARRAI)
|
1736006034NRG24110320241609598
|
11/03/2024
|
Siyalal
|
1736006034WL092372
|
Siyalal
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
Siyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10637
|
10637
|
|
|
|
|
|
|
|
|
102
|
PARASIA
|
MP-36-006-051-001/61
(KHIRSADOH)
|
1736006051NRG24110320241609504
|
11/03/2024
|
PAPPU KUMAR DHURVE
|
1736006051WL092366
|
PAPPU KUMAR DHURVE
|
00415
|
SBIN0006256
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
PAPPUKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-003-004/233-A
(BUDALA PATHAR)
|
1736006003NRG24060320241594983
|
11/03/2024
|
SEEMA BHARTI
|
1736006003WL091445
|
SEEMA BHARTI
|
00415
|
SBIN0007358
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
SEEMABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASIA
|
MP-36-006-003-004/250
(BUDALA PATHAR)
|
1736006003NRG24060320241594986
|
11/03/2024
|
SUMARWATI
|
1736006003WL091445
|
SUMARWATI
|
00415
|
SBIN0007358
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
SUMARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASIA
|
MP-36-006-051-001/748
(KHIRSADOH)
|
1736006051NRG24110320241609506
|
11/03/2024
|
ANAND RAO PAWAR
|
1736006051WL092366
|
ANAND RAO PAWAR
|
00415
|
SBIN0007358
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
ANANDRAOPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
PARASIA
|
MP-36-006-051-002/694-A
(KHIRSADOH)
|
1736006051NRG24110320241609509
|
11/03/2024
|
RAJANI BATTI
|
1736006051WL092366
|
RAJANI BATTI
|
00415
|
SBIN0007358
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAJANIBATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-010-004/261
(LOHARIBANDRI)
|
1736006010NRG24110320241610130
|
11/03/2024
|
SADVATI
|
1736006010WL092406
|
SADVATI
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
SADVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PARASIA
|
MP-36-006-003-004/338
(BUDALA PATHAR)
|
1736006003NRG24060320241594996
|
11/03/2024
|
DURGA BHARTI
|
1736006003WL091445
|
DURGA BHARTI
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
23/04/2024
|
|
472732402
|
|
DURGABHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-003-003/209
(BUDALA PATHAR)
|
1736006003NRG24060320241594979
|
11/03/2024
|
BHOJRAJ
|
1736006003WL091445
|
BHOJRAJ
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-003-004/301
(BUDALA PATHAR)
|
1736006003NRG24060320241594990
|
11/03/2024
|
Sampat Bai
|
1736006003WL091445
|
Sampat Bai
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
24/04/2024
|
|
472732402
|
|
SampatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASIA
|
MP-36-006-003-004/306-C
(BUDALA PATHAR)
|
1736006003NRG24060320241594993
|
11/03/2024
|
Sangeeta Sahu
|
1736006003WL091445
|
Sangeeta Sahu
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
SangeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-003-004/371
(BUDALA PATHAR)
|
1736006003NRG24060320241594998
|
11/03/2024
|
Dahilal Bharti
|
1736006003WL091445
|
Dahilal Bharti
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
23/04/2024
|
|
472732402
|
|
DahilalBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASIA
|
MP-36-006-010-004/268
(LOHARIBANDRI)
|
1736006010NRG24110320241610132
|
11/03/2024
|
SARSUTI DEHARIYA
|
1736006010WL092406
|
SARSUTI DEHARIYA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
SARSUTIDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-010-004/271-A
(LOHARIBANDRI)
|
1736006010NRG24110320241610031
|
11/03/2024
|
SANTKUMAR DHURVE
|
1736006010WL092402
|
SANTKUMAR DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
SANTKUMARDHURVE
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-010-004/289
(LOHARIBANDRI)
|
1736006010NRG24110320241610033
|
11/03/2024
|
DINESH
|
1736006010WL092402
|
DINESH
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732402
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-027-001/105
(DUNGARIA)
|
1736006027NRG24110320241610618
|
11/03/2024
|
BABA SINGH
|
1736006027WL092427
|
BABA SINGH
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
BABASINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-027-001/108
(DUNGARIA)
|
1736006027NRG24110320241610619
|
11/03/2024
|
rajendra yadav
|
1736006027WL092427
|
rajendra yadav
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
rajendrayadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-027-001/108-A
(DUNGARIA)
|
1736006027NRG24110320241610620
|
11/03/2024
|
sita yadav
|
1736006027WL092427
|
sita yadav
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
sitayadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-027-001/113
(DUNGARIA)
|
1736006027NRG24110320241610621
|
11/03/2024
|
RASHAVVATI
|
1736006027WL092427
|
RASHAVVATI
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
RASHAVVATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-027-001/126
(DUNGARIA)
|
1736006027NRG24110320241610623
|
11/03/2024
|
GANESH
|
1736006027WL092427
|
GANESH
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-027-001/126
(DUNGARIA)
|
1736006027NRG24110320241610624
|
11/03/2024
|
SUSHILA SAHU
|
1736006027WL092427
|
SUSHILA SAHU
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
SUSHILASAHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-027-001/139
(DUNGARIA)
|
1736006027NRG24110320241610625
|
11/03/2024
|
raghunath yadav
|
1736006027WL092427
|
raghunath yadav
|
00468
|
UBIN0542008
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
raghunathyadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-027-001/141
(DUNGARIA)
|
1736006027NRG24110320241610626
|
11/03/2024
|
bhagrati ahake
|
1736006027WL092427
|
bhagrati ahake
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
bhagratiahake
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-027-001/158
(DUNGARIA)
|
1736006027NRG24110320241610627
|
11/03/2024
|
SONI BAI
|
1736006027WL092427
|
SONI BAI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
SONIBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-027-001/161
(DUNGARIA)
|
1736006027NRG24110320241610628
|
11/03/2024
|
SUNIL DHAKARIYA
|
1736006027WL092427
|
SUNIL DHAKARIYA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
SUNILDHAKARIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-027-001/162-A
(DUNGARIA)
|
1736006027NRG24110320241610629
|
11/03/2024
|
rajkumari yadav
|
1736006027WL092427
|
rajkumari yadav
|
00468
|
UBIN0542008
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
rajkumariyadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-027-001/164
(DUNGARIA)
|
1736006027NRG24110320241610630
|
11/03/2024
|
KAMLESH
|
1736006027WL092427
|
KAMLESH
|
00468
|
UBIN0542008
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-027-001/165-B
(DUNGARIA)
|
1736006027NRG24110320241610632
|
11/03/2024
|
shivani sahu
|
1736006027WL092427
|
shivani sahu
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
shivanisahu
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-027-001/165-B
(DUNGARIA)
|
1736006027NRG24110320241610631
|
11/03/2024
|
vishram sahu
|
1736006027WL092427
|
vishram sahu
|
00468
|
UBIN0542008
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
vishramsahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-027-001/176-A
(DUNGARIA)
|
1736006027NRG24110320241610633
|
11/03/2024
|
laxmi sahu
|
1736006027WL092427
|
laxmi sahu
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
laxmisahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-027-001/219
(DUNGARIA)
|
1736006027NRG24110320241610636
|
11/03/2024
|
durga prasad
|
1736006027WL092427
|
durga prasad
|
00468
|
UBIN0542008
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-027-001/24
(DUNGARIA)
|
1736006027NRG24110320241610637
|
11/03/2024
|
JHINO YADAV
|
1736006027WL092427
|
JHINO YADAV
|
00468
|
UBIN0542008
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472732402
|
|
JHINOYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-027-001/32
(DUNGARIA)
|
1736006027NRG24110320241610638
|
11/03/2024
|
videhi yadav
|
1736006027WL092427
|
videhi yadav
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
videhiyadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-027-001/39
(DUNGARIA)
|
1736006027NRG24110320241610639
|
11/03/2024
|
SHANTA
|
1736006027WL092427
|
SHANTA
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
SHANTA
|
RATNAKAR BANK(607393)
|
|
135
|
PARASIA
|
MP-36-006-027-001/40
(DUNGARIA)
|
1736006027NRG24110320241610640
|
11/03/2024
|
RAMAPYARI
|
1736006027WL092427
|
RAMAPYARI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAMAPYARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-027-001/61
(DUNGARIA)
|
1736006027NRG24110320241610641
|
11/03/2024
|
TILAKVATI
|
1736006027WL092427
|
TILAKVATI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
TILAKVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-027-001/73
(DUNGARIA)
|
1736006027NRG24110320241610643
|
11/03/2024
|
USA
|
1736006027WL092427
|
USA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
USA
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-027-001/76-A
(DUNGARIA)
|
1736006027NRG24110320241610644
|
11/03/2024
|
reeta
|
1736006027WL092427
|
reeta
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-027-001/8
(DUNGARIA)
|
1736006027NRG24110320241610645
|
11/03/2024
|
SUSHILA
|
1736006027WL092427
|
SUSHILA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472732402
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-027-002/249
(DUNGARIA)
|
1736006027NRG24110320241610646
|
11/03/2024
|
arun
|
1736006027WL092427
|
arun
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-027-002/259
(DUNGARIA)
|
1736006027NRG24110320241610647
|
11/03/2024
|
PRAGA
|
1736006027WL092427
|
PRAGA
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
PRAGA
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-027-002/259
(DUNGARIA)
|
1736006027NRG24110320241610648
|
11/03/2024
|
subhash sahu
|
1736006027WL092427
|
subhash sahu
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
subhashsahu
|
INDIAN BANK(607105)
|
|
143
|
PARASIA
|
MP-36-006-027-002/265
(DUNGARIA)
|
1736006027NRG24110320241610650
|
11/03/2024
|
kanchan sahu
|
1736006027WL092427
|
kanchan sahu
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
23/04/2024
|
|
472732402
|
|
kanchansahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-027-002/265
(DUNGARIA)
|
1736006027NRG24110320241610649
|
11/03/2024
|
PANCHU LAL SAHU
|
1736006027WL092427
|
PANCHU LAL SAHU
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
PANCHULALSAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-027-002/280
(DUNGARIA)
|
1736006027NRG24110320241610651
|
11/03/2024
|
sulochna
|
1736006027WL092427
|
sulochna
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472732402
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-034-001/1130
(HARRAI)
|
1736006034NRG24110320241609592
|
11/03/2024
|
SANJAY THAKRE
|
1736006034WL092372
|
SANJAY THAKRE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
SANJAYTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-034-001/1135
(HARRAI)
|
1736006034NRG24110320241609594
|
11/03/2024
|
SABID ALI
|
1736006034WL092372
|
SABID ALI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472732402
|
|
SABIDALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-051-001/679
(KHIRSADOH)
|
1736006051NRG24110320241609505
|
11/03/2024
|
JAYNANDAN PAWAR
|
1736006051WL092366
|
JAYNANDAN PAWAR
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
JAYNANDANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-051-002/335
(KHIRSADOH)
|
1736006051NRG24110320241609507
|
11/03/2024
|
RAJKUMARI
|
1736006051WL092366
|
RAJKUMARI
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
23/04/2024
|
|
472732402
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-054-001/85
(SAHPANI)
|
1736006054NRG24110320241608397
|
11/03/2024
|
MADHU KAHAR
|
1736006054WL092274
|
MADHU KAHAR
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
23/04/2024
|
|
472732402
|
|
MADHUKAHAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-054-001/85-A
(SAHPANI)
|
1736006054NRG24110320241608398
|
11/03/2024
|
KARAN KAHAR SO SUNDAR KAHAR
|
1736006054WL092274
|
KARAN KAHAR SO SUNDAR KAHAR
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
23/04/2024
|
|
472732402
|
|
KARANKAHARSOSUNDARKAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41830
|
41830
|
|
|
|
|
|
|
|
|
152
|
PARASIA
|
MP-36-006-003-004/288
(BUDALA PATHAR)
|
1736006003NRG24060320241594988
|
11/03/2024
|
Narbada
|
1736006003WL091445
|
Narbada
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732402
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-003-004/325
(BUDALA PATHAR)
|
1736006003NRG24060320241594994
|
11/03/2024
|
SAKVATI
|
1736006003WL091445
|
SAKVATI
|
00697
|
BKID0MG8026
|
400
|
400
|
Processed
|
23/04/2024
|
|
472732402
|
|
SAKVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155242
|
155242
|
|
|
|
|
|
|
|