|
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-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG24221220231132682
|
22/12/2023
|
DEEVANSI PARTETI
|
1736006003WL073542
|
DEEVANSI PARTETI
|
00051
|
MAHB0000552
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
DEEVANSIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASIA
|
MP-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG24221220231132683
|
22/12/2023
|
PRIYANKA
|
1736006003WL073542
|
PRIYANKA
|
00051
|
MAHB0000552
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-047-001/163
(GAJANDOH)
|
1736006047NRG24221220231131690
|
22/12/2023
|
omprakash
|
1736006047WL073501
|
omprakash
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-047-001/180
(GAJANDOH)
|
1736006047NRG24221220231131692
|
22/12/2023
|
Durga Nirpat
|
1736006047WL073501
|
Durga Nirpat
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
DurgaNirpat
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-047-001/186
(GAJANDOH)
|
1736006047NRG24221220231131693
|
22/12/2023
|
MINA
|
1736006047WL073501
|
MINA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-047-001/211-A
(GAJANDOH)
|
1736006047NRG24221220231131694
|
22/12/2023
|
manju
|
1736006047WL073501
|
manju
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-047-001/38
(GAJANDOH)
|
1736006047NRG24221220231131695
|
22/12/2023
|
Shila
|
1736006047WL073501
|
Shila
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440307
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-047-001/42
(GAJANDOH)
|
1736006047NRG24221220231131696
|
22/12/2023
|
hariprasad
|
1736006047WL073501
|
hariprasad
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
11/03/2024
|
|
644440307
|
|
hariprasad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-047-001/453
(GAJANDOH)
|
1736006047NRG24221220231131697
|
22/12/2023
|
SANBATI
|
1736006047WL073501
|
SANBATI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
11/03/2024
|
|
644440307
|
|
SANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-047-001/88-A
(GAJANDOH)
|
1736006047NRG24221220231131702
|
22/12/2023
|
anita
|
1736006047WL073501
|
anita
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-047-002/374
(GAJANDOH)
|
1736006047NRG24221220231131708
|
22/12/2023
|
rampyari
|
1736006047WL073501
|
rampyari
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-047-002/383
(GAJANDOH)
|
1736006047NRG24221220231131709
|
22/12/2023
|
surekha
|
1736006047WL073501
|
surekha
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-047-002/425
(GAJANDOH)
|
1736006047NRG24221220231131711
|
22/12/2023
|
SAVITRI
|
1736006047WL073501
|
SAVITRI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-047-002/467
(GAJANDOH)
|
1736006047NRG24221220231131713
|
22/12/2023
|
MILLO
|
1736006047WL073501
|
MILLO
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
11/03/2024
|
|
644440307
|
|
MILLO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-003-003/201
(BUDALA PATHAR)
|
1736006003NRG24221220231132677
|
22/12/2023
|
MANESIYA
|
1736006003WL073542
|
MANESIYA
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
MANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-003-004/475
(BUDALA PATHAR)
|
1736006003NRG24221220231132680
|
22/12/2023
|
BUDHANSHI
|
1736006003WL073542
|
BUDHANSHI
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
BUDHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-007-001/278
(KOHKA)
|
1736006000NRG24221220231131613
|
22/12/2023
|
ramsing
|
1736006WL073496
|
ramsing
|
00089
|
CBIN0280756
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-007-001/308
(KOHKA)
|
1736006000NRG24221220231131615
|
22/12/2023
|
brajmohan invati
|
1736006WL073496
|
brajmohan invati
|
00089
|
CBIN0280756
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
brajmohaninvati
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARASIA
|
MP-36-006-007-001/308
(KOHKA)
|
1736006000NRG24221220231131616
|
22/12/2023
|
rajbati invati
|
1736006WL073496
|
rajbati invati
|
00089
|
CBIN0280756
|
202
|
202
|
Processed
|
11/03/2024
|
|
644440307
|
|
rajbatiinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-007-001/315
(KOHKA)
|
1736006000NRG24221220231131617
|
22/12/2023
|
aneshwati
|
1736006WL073496
|
aneshwati
|
00089
|
CBIN0280756
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
aneshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-007-001/352
(KOHKA)
|
1736006000NRG24221220231131618
|
22/12/2023
|
SAVIT KUMAR UIKEY
|
1736006WL073496
|
SAVIT KUMAR UIKEY
|
00089
|
CBIN0280756
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
SAVITKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-007-001/383
(KOHKA)
|
1736006000NRG24221220231131630
|
22/12/2023
|
Rjo Sallam
|
1736006WL073497
|
Rjo Sallam
|
00089
|
CBIN0280756
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
RjoSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-047-001/110
(GAJANDOH)
|
1736006047NRG24221220231131688
|
22/12/2023
|
suneeta
|
1736006047WL073501
|
suneeta
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
11/03/2024
|
|
644440307
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-047-001/156
(GAJANDOH)
|
1736006047NRG24221220231131689
|
22/12/2023
|
HIRIYA
|
1736006047WL073501
|
HIRIYA
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
11/03/2024
|
|
644440307
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-047-001/163
(GAJANDOH)
|
1736006047NRG24221220231131691
|
22/12/2023
|
BABITA
|
1736006047WL073501
|
BABITA
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-047-001/454
(GAJANDOH)
|
1736006047NRG24221220231131698
|
22/12/2023
|
DINESH
|
1736006047WL073501
|
DINESH
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-047-001/76
(GAJANDOH)
|
1736006047NRG24221220231131701
|
22/12/2023
|
shakun
|
1736006047WL073501
|
shakun
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-047-002/313
(GAJANDOH)
|
1736006047NRG24221220231131703
|
22/12/2023
|
nrmmla
|
1736006047WL073501
|
nrmmla
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
nrmmla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-047-002/345
(GAJANDOH)
|
1736006047NRG24221220231131705
|
22/12/2023
|
saroopa pawar
|
1736006047WL073501
|
saroopa pawar
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440307
|
|
saroopapawar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-047-002/364
(GAJANDOH)
|
1736006047NRG24221220231131706
|
22/12/2023
|
urmila
|
1736006047WL073501
|
urmila
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644440307
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARASIA
|
MP-36-006-047-002/366
(GAJANDOH)
|
1736006047NRG24221220231131707
|
22/12/2023
|
RAJU PAWAR
|
1736006047WL073501
|
RAJU PAWAR
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
RAJUPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-047-002/409
(GAJANDOH)
|
1736006047NRG24221220231131710
|
22/12/2023
|
mangli
|
1736006047WL073501
|
mangli
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
33
|
PARASIA
|
MP-36-006-031-001/48
(RAWANVADA)
|
1736006031NRG24221220231131883
|
22/12/2023
|
MANGAL SINGH
|
1736006031WL073505
|
MANGAL SINGH
|
00176
|
IDIB000D639
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
34
|
PARASIA
|
MP-36-006-001-001/143
(LIKHAVADI)
|
1736006000NRG24221220231131895
|
22/12/2023
|
LILA KAKODIYA
|
1736006WL073506
|
LILA KAKODIYA
|
00415
|
SBIN0001371
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
LILAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
PARASIA
|
MP-36-006-001-001/110
(LIKHAVADI)
|
1736006000NRG24221220231131887
|
22/12/2023
|
Rajkumari uikey
|
1736006WL073506
|
Rajkumari uikey
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
Rajkumariuikey
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-001-001/111
(LIKHAVADI)
|
1736006000NRG24221220231131889
|
22/12/2023
|
MADHURI
|
1736006WL073506
|
MADHURI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-001-001/111
(LIKHAVADI)
|
1736006000NRG24221220231131888
|
22/12/2023
|
MURAT
|
1736006WL073506
|
MURAT
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASIA
|
MP-36-006-001-001/111
(LIKHAVADI)
|
1736006000NRG24221220231131890
|
22/12/2023
|
UMESH YADUWANSHI
|
1736006WL073506
|
UMESH YADUWANSHI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
UMESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASIA
|
MP-36-006-001-001/114
(LIKHAVADI)
|
1736006000NRG24221220231131891
|
22/12/2023
|
RAKESH YADAV
|
1736006WL073506
|
RAKESH YADAV
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-001-001/122-B
(LIKHAVADI)
|
1736006000NRG24221220231131892
|
22/12/2023
|
SANTKUMAR
|
1736006WL073506
|
SANTKUMAR
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-001-001/139
(LIKHAVADI)
|
1736006000NRG24221220231131893
|
22/12/2023
|
Sumesh Markam
|
1736006WL073506
|
Sumesh Markam
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
SumeshMarkam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-001-001/142-B
(LIKHAVADI)
|
1736006000NRG24221220231131894
|
22/12/2023
|
Ramshila
|
1736006WL073506
|
Ramshila
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
11/03/2024
|
|
644440307
|
|
Ramshila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASIA
|
MP-36-006-001-001/169
(LIKHAVADI)
|
1736006000NRG24221220231131896
|
22/12/2023
|
Neelesh Marskole
|
1736006WL073506
|
Neelesh Marskole
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
NeeleshMarskole
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-001-001/189
(LIKHAVADI)
|
1736006000NRG24221220231131897
|
22/12/2023
|
RAYBATI
|
1736006WL073506
|
RAYBATI
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440307
|
|
RAYBATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASIA
|
MP-36-006-001-001/242
(LIKHAVADI)
|
1736006000NRG24221220231131898
|
22/12/2023
|
RAJESH
|
1736006WL073506
|
RAJESH
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644440307
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARASIA
|
MP-36-006-001-001/354
(LIKHAVADI)
|
1736006000NRG24221220231131899
|
22/12/2023
|
RAJENDRA BHALAVI
|
1736006WL073506
|
RAJENDRA BHALAVI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
RAJENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASIA
|
MP-36-006-001-001/355
(LIKHAVADI)
|
1736006000NRG24221220231131900
|
22/12/2023
|
RUPESH BHALAVI
|
1736006WL073506
|
RUPESH BHALAVI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
RUPESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASIA
|
MP-36-006-001-001/366
(LIKHAVADI)
|
1736006000NRG24221220231131902
|
22/12/2023
|
SUMARWATI MARSKOLE NG AKLESH MARSKOLE
|
1736006WL073506
|
SUMARWATI MARSKOLE NG AKLESH MARSKOLE
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
SUMARWATIMARSKOLENGAKLESHMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PARASIA
|
MP-36-006-003-003/158
(BUDALA PATHAR)
|
1736006003NRG24221220231132670
|
22/12/2023
|
BABITA
|
1736006003WL073542
|
BABITA
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASIA
|
MP-36-006-003-003/175-A
(BUDALA PATHAR)
|
1736006003NRG24221220231132673
|
22/12/2023
|
BABLU
|
1736006003WL073542
|
BABLU
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASIA
|
MP-36-006-003-003/175-A
(BUDALA PATHAR)
|
1736006003NRG24221220231132672
|
22/12/2023
|
SARITA UIKEY
|
1736006003WL073542
|
SARITA UIKEY
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-003-003/182
(BUDALA PATHAR)
|
1736006003NRG24221220231132674
|
22/12/2023
|
MANTRIYAA
|
1736006003WL073542
|
MANTRIYAA
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
MANTRIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASIA
|
MP-36-006-003-003/189
(BUDALA PATHAR)
|
1736006003NRG24221220231132675
|
22/12/2023
|
GALIRAM
|
1736006003WL073542
|
GALIRAM
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-003-003/189-A
(BUDALA PATHAR)
|
1736006003NRG24221220231132676
|
22/12/2023
|
SANGEETA UIKEY
|
1736006003WL073542
|
SANGEETA UIKEY
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
SANGEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARASIA
|
MP-36-006-003-004/294-A
(BUDALA PATHAR)
|
1736006003NRG24221220231132678
|
22/12/2023
|
Mangalsa bharti
|
1736006003WL073542
|
Mangalsa bharti
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
Mangalsabharti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-003-004/294-A
(BUDALA PATHAR)
|
1736006003NRG24221220231132679
|
22/12/2023
|
MEENA BHARTI
|
1736006003WL073542
|
MEENA BHARTI
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
MEENABHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-007-001/104
(KOHKA)
|
1736006000NRG24221220231131596
|
22/12/2023
|
SANTKUMAR
|
1736006WL073496
|
SANTKUMAR
|
00415
|
SBIN0002842
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
SANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PARASIA
|
MP-36-006-007-001/317
(KOHKA)
|
1736006000NRG24221220231131624
|
22/12/2023
|
mamta uikey
|
1736006WL073497
|
mamta uikey
|
00415
|
SBIN0002842
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
mamtauikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-007-001/319
(KOHKA)
|
1736006000NRG24221220231131625
|
22/12/2023
|
sushma uikey
|
1736006WL073497
|
sushma uikey
|
00415
|
SBIN0002842
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
sushmauikey
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-007-001/386
(KOHKA)
|
1736006000NRG24221220231131631
|
22/12/2023
|
NEVTEE
|
1736006WL073497
|
NEVTEE
|
00415
|
SBIN0002842
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
NEVTEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-007-001/388
(KOHKA)
|
1736006000NRG24221220231131633
|
22/12/2023
|
Mahepal Uikey
|
1736006WL073497
|
Mahepal Uikey
|
00415
|
SBIN0002842
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
MahepalUikey
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006000NRG24221220231131639
|
22/12/2023
|
Sumarlal
|
1736006WL073497
|
Sumarlal
|
00415
|
SBIN0002842
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
Sumarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31230
|
31230
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-039-001/178
(JATACHAPAR)
|
1736006039NRG24221220231131976
|
22/12/2023
|
RAJENDRA YADAV
|
1736006039WL073514
|
RAJENDRA YADAV
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
11/03/2024
|
|
644440307
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-039-001/231
(JATACHAPAR)
|
1736006039NRG24221220231131977
|
22/12/2023
|
reena
|
1736006039WL073514
|
reena
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
11/03/2024
|
|
644440307
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-039-001/274-A
(JATACHAPAR)
|
1736006039NRG24221220231131978
|
22/12/2023
|
JAY KUMAR VERMA
|
1736006039WL073514
|
JAY KUMAR VERMA
|
00415
|
SBIN0005417
|
450
|
450
|
Processed
|
11/03/2024
|
|
644440307
|
|
JAYKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-039-001/315-A
(JATACHAPAR)
|
1736006039NRG24221220231131979
|
22/12/2023
|
BRAJ KUMARI
|
1736006039WL073514
|
BRAJ KUMARI
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
11/03/2024
|
|
644440307
|
|
BRAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-031-001/1037
(RAWANVADA)
|
1736006031NRG24221220231131879
|
22/12/2023
|
Jainab Bano
|
1736006031WL073505
|
Jainab Bano
|
00415
|
SBIN0005418
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
JainabBano
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-031-001/1238
(RAWANVADA)
|
1736006031NRG24221220231131880
|
22/12/2023
|
RAJESH MONGRE
|
1736006031WL073505
|
RAJESH MONGRE
|
00415
|
SBIN0005418
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
RAJESHMONGRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-031-001/129
(RAWANVADA)
|
1736006031NRG24221220231131881
|
22/12/2023
|
MONU
|
1736006031WL073505
|
MONU
|
00415
|
SBIN0005418
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-031-001/346
(RAWANVADA)
|
1736006031NRG24221220231131882
|
22/12/2023
|
NARENDRA DEHARIYA
|
1736006031WL073505
|
NARENDRA DEHARIYA
|
00415
|
SBIN0005418
|
606
|
606
|
Processed
|
11/03/2024
|
|
644440307
|
|
NARENDRADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-031-001/917
(RAWANVADA)
|
1736006031NRG24221220231131884
|
22/12/2023
|
MAMTA
|
1736006031WL073505
|
MAMTA
|
00415
|
SBIN0005418
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-031-001/950
(RAWANVADA)
|
1736006031NRG24221220231131885
|
22/12/2023
|
PANNALAL KAITHWAS
|
1736006031WL073505
|
PANNALAL KAITHWAS
|
00415
|
SBIN0005418
|
808
|
808
|
Processed
|
11/03/2024
|
|
644440307
|
|
PANNALALKAITHWAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-031-001/977
(RAWANVADA)
|
1736006031NRG24221220231131886
|
22/12/2023
|
SHYAMA BAI
|
1736006031WL073505
|
SHYAMA BAI
|
00415
|
SBIN0005418
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-001-001/356
(LIKHAVADI)
|
1736006000NRG24221220231131901
|
22/12/2023
|
MANISH KUMAR
|
1736006WL073506
|
MANISH KUMAR
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
MANISHKUMAR
|
AXIS BANK(607153)
|
|
75
|
PARASIA
|
MP-36-006-007-001/133-A
(KOHKA)
|
1736006000NRG24221220231131601
|
22/12/2023
|
lailta
|
1736006WL073496
|
lailta
|
00415
|
SBIN0007358
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
lailta
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-007-001/247
(KOHKA)
|
1736006000NRG24221220231131612
|
22/12/2023
|
DUDHBHAN
|
1736006WL073496
|
DUDHBHAN
|
00415
|
SBIN0007358
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
DUDHBHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-007-001/66
(KOHKA)
|
1736006000NRG24221220231131637
|
22/12/2023
|
SHANKAR SINGH
|
1736006WL073497
|
SHANKAR SINGH
|
00415
|
SBIN0007358
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-007-001/66-B
(KOHKA)
|
1736006000NRG24221220231131640
|
22/12/2023
|
KISHANLAL
|
1736006WL073497
|
KISHANLAL
|
00415
|
SBIN0007358
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-007-001/66-B
(KOHKA)
|
1736006000NRG24221220231131641
|
22/12/2023
|
Radha
|
1736006WL073497
|
Radha
|
00415
|
SBIN0007358
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-047-002/341
(GAJANDOH)
|
1736006047NRG24221220231131704
|
22/12/2023
|
maroti
|
1736006047WL073501
|
maroti
|
00415
|
SBIN0007358
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440307
|
|
maroti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-003-003/164
(BUDALA PATHAR)
|
1736006003NRG24221220231132671
|
22/12/2023
|
RAJU
|
1736006003WL073542
|
RAJU
|
00468
|
UBIN0542008
|
195
|
195
|
Processed
|
12/03/2024
|
|
644440307
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARASIA
|
MP-36-006-007-001/104
(KOHKA)
|
1736006000NRG24221220231131597
|
22/12/2023
|
rampyari
|
1736006WL073496
|
rampyari
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644440307
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARASIA
|
MP-36-006-007-001/106
(KOHKA)
|
1736006000NRG24221220231131598
|
22/12/2023
|
rajesh uikey
|
1736006WL073496
|
rajesh uikey
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
rajeshuikey
|
UNION BANK OF INDIA(508500)
|
|
84
|
PARASIA
|
MP-36-006-007-001/107
(KOHKA)
|
1736006000NRG24221220231131599
|
22/12/2023
|
Usha Uikey
|
1736006WL073496
|
Usha Uikey
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
UshaUikey
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARASIA
|
MP-36-006-007-001/13
(KOHKA)
|
1736006000NRG24221220231131600
|
22/12/2023
|
MANGLBATI
|
1736006WL073496
|
MANGLBATI
|
00468
|
UBIN0542008
|
606
|
606
|
Processed
|
12/03/2024
|
|
644440307
|
|
MANGLBATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARASIA
|
MP-36-006-007-001/151
(KOHKA)
|
1736006000NRG24221220231131603
|
22/12/2023
|
JIYAVATI
|
1736006WL073496
|
JIYAVATI
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
JIYAVATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARASIA
|
MP-36-006-007-001/151
(KOHKA)
|
1736006000NRG24221220231131602
|
22/12/2023
|
MANGU IRPACHI
|
1736006WL073496
|
MANGU IRPACHI
|
00468
|
UBIN0542008
|
808
|
808
|
Processed
|
12/03/2024
|
|
644440307
|
|
MANGUIRPACHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARASIA
|
MP-36-006-007-001/169
(KOHKA)
|
1736006000NRG24221220231131605
|
22/12/2023
|
SAKOLI
|
1736006WL073496
|
SAKOLI
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
SAKOLI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARASIA
|
MP-36-006-007-001/169
(KOHKA)
|
1736006000NRG24221220231131604
|
22/12/2023
|
SEHRAGI
|
1736006WL073496
|
SEHRAGI
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
SEHRAGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
PARASIA
|
MP-36-006-007-001/181
(KOHKA)
|
1736006000NRG24221220231131606
|
22/12/2023
|
Gariba Ahke
|
1736006WL073496
|
Gariba Ahke
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
GaribaAhke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASIA
|
MP-36-006-007-001/196
(KOHKA)
|
1736006000NRG24221220231131607
|
22/12/2023
|
sarita
|
1736006WL073496
|
sarita
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-007-001/231
(KOHKA)
|
1736006000NRG24221220231131609
|
22/12/2023
|
AMLU UIKEY
|
1736006WL073496
|
AMLU UIKEY
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
AMLUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-007-001/231
(KOHKA)
|
1736006000NRG24221220231131608
|
22/12/2023
|
MANTRA
|
1736006WL073496
|
MANTRA
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
MANTRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-007-001/233
(KOHKA)
|
1736006000NRG24221220231131610
|
22/12/2023
|
SURATAYA
|
1736006WL073496
|
SURATAYA
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
SURATAYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-007-001/236
(KOHKA)
|
1736006000NRG24221220231131611
|
22/12/2023
|
sankare
|
1736006WL073496
|
sankare
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
sankare
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-007-001/300
(KOHKA)
|
1736006000NRG24221220231131614
|
22/12/2023
|
kranti sallam
|
1736006WL073496
|
kranti sallam
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
krantisallam
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-007-001/323
(KOHKA)
|
1736006000NRG24221220231131626
|
22/12/2023
|
JAMNAPRASAD
|
1736006WL073497
|
JAMNAPRASAD
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644440307
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-007-001/372
(KOHKA)
|
1736006000NRG24221220231131627
|
22/12/2023
|
Kavita
|
1736006WL073497
|
Kavita
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARASIA
|
MP-36-006-007-001/381
(KOHKA)
|
1736006000NRG24221220231131628
|
22/12/2023
|
Budhmansa Sallam
|
1736006WL073497
|
Budhmansa Sallam
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
BudhmansaSallam
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-007-001/382
(KOHKA)
|
1736006000NRG24221220231131629
|
22/12/2023
|
Sheelkumari
|
1736006WL073497
|
Sheelkumari
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
Sheelkumari
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-007-001/389
(KOHKA)
|
1736006000NRG24221220231131634
|
22/12/2023
|
Ajipal Uikey
|
1736006WL073497
|
Ajipal Uikey
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
AjipalUikey
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-007-001/390
(KOHKA)
|
1736006000NRG24221220231131619
|
22/12/2023
|
Govind Uikey
|
1736006WL073496
|
Govind Uikey
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644440307
|
|
GovindUikey
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-007-001/48
(KOHKA)
|
1736006000NRG24221220231131620
|
22/12/2023
|
ASIL
|
1736006WL073496
|
ASIL
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
ASIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-007-001/48
(KOHKA)
|
1736006000NRG24221220231131635
|
22/12/2023
|
TEKCHAND
|
1736006WL073497
|
TEKCHAND
|
00468
|
UBIN0542008
|
202
|
202
|
Processed
|
11/03/2024
|
|
644440307
|
|
TEKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASIA
|
MP-36-006-007-001/65
(KOHKA)
|
1736006000NRG24221220231131636
|
22/12/2023
|
MULCHAND
|
1736006WL073497
|
MULCHAND
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006000NRG24221220231131638
|
22/12/2023
|
sampat
|
1736006WL073497
|
sampat
|
00468
|
UBIN0542008
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644440307
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-007-001/72
(KOHKA)
|
1736006000NRG24221220231131642
|
22/12/2023
|
atwan
|
1736006WL073497
|
atwan
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
atwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
PARASIA
|
MP-36-006-007-001/73
(KOHKA)
|
1736006000NRG24221220231131643
|
22/12/2023
|
MANSA
|
1736006WL073497
|
MANSA
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
MANSA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-007-001/81
(KOHKA)
|
1736006000NRG24221220231131644
|
22/12/2023
|
SANRPATI
|
1736006WL073497
|
SANRPATI
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
SANRPATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-007-001/83
(KOHKA)
|
1736006000NRG24221220231131645
|
22/12/2023
|
gangontri
|
1736006WL073497
|
gangontri
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
gangontri
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-007-001/84
(KOHKA)
|
1736006000NRG24221220231131647
|
22/12/2023
|
Kusum
|
1736006WL073497
|
Kusum
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASIA
|
MP-36-006-007-001/84
(KOHKA)
|
1736006000NRG24221220231131646
|
22/12/2023
|
roshanlal
|
1736006WL073497
|
roshanlal
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
PARASIA
|
MP-36-006-007-001/88
(KOHKA)
|
1736006000NRG24221220231131622
|
22/12/2023
|
AINTBATI
|
1736006WL073496
|
AINTBATI
|
00468
|
UBIN0542008
|
606
|
606
|
Processed
|
11/03/2024
|
|
644440307
|
|
AINTBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASIA
|
MP-36-006-007-001/88
(KOHKA)
|
1736006000NRG24221220231131621
|
22/12/2023
|
KALMSHA
|
1736006WL073496
|
KALMSHA
|
00468
|
UBIN0542008
|
404
|
404
|
Processed
|
12/03/2024
|
|
644440307
|
|
KALMSHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-007-001/89
(KOHKA)
|
1736006000NRG24221220231131623
|
22/12/2023
|
sehadev
|
1736006WL073496
|
sehadev
|
00468
|
UBIN0542008
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
644440307
|
|
sehadev
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-007-001/94
(KOHKA)
|
1736006000NRG24221220231131648
|
22/12/2023
|
BABLU
|
1736006WL073497
|
BABLU
|
00468
|
UBIN0542008
|
202
|
202
|
Processed
|
12/03/2024
|
|
644440307
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-047-001/71
(GAJANDOH)
|
1736006047NRG24221220231131700
|
22/12/2023
|
Ghanshayam
|
1736006047WL073501
|
Ghanshayam
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644440307
|
|
Ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-047-001/71
(GAJANDOH)
|
1736006047NRG24221220231131699
|
22/12/2023
|
membati yadav
|
1736006047WL073501
|
membati yadav
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644440307
|
|
membatiyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-047-002/425-A
(GAJANDOH)
|
1736006047NRG24221220231131712
|
22/12/2023
|
SUNITA
|
1736006047WL073501
|
SUNITA
|
00468
|
UBIN0542008
|
200
|
200
|
Processed
|
11/03/2024
|
|
644440307
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39563
|
39563
|
|
|
|
|
|
|
|
|
120
|
PARASIA
|
MP-36-006-022-003/202
(PHUTERA)
|
1736006022NRG24221220231131931
|
22/12/2023
|
niriya
|
1736006022WL073509
|
niriya
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
niriya
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-022-003/209
(PHUTERA)
|
1736006022NRG24221220231131932
|
22/12/2023
|
RAMKALI
|
1736006022WL073509
|
RAMKALI
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-022-003/221
(PHUTERA)
|
1736006022NRG24221220231131933
|
22/12/2023
|
LAXMI
|
1736006022WL073509
|
LAXMI
|
00468
|
UBIN0542717
|
955
|
955
|
Processed
|
12/03/2024
|
|
644440307
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-022-003/229
(PHUTERA)
|
1736006022NRG24221220231131934
|
22/12/2023
|
SARITA
|
1736006022WL073509
|
SARITA
|
00468
|
UBIN0542717
|
955
|
955
|
Processed
|
12/03/2024
|
|
644440307
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-022-003/230
(PHUTERA)
|
1736006022NRG24221220231131935
|
22/12/2023
|
Kailash
|
1736006022WL073509
|
Kailash
|
00468
|
UBIN0542717
|
191
|
191
|
Processed
|
12/03/2024
|
|
644440307
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-022-003/233
(PHUTERA)
|
1736006022NRG24221220231131936
|
22/12/2023
|
PHOOLVATI
|
1736006022WL073509
|
PHOOLVATI
|
00468
|
UBIN0542717
|
955
|
955
|
Processed
|
12/03/2024
|
|
644440307
|
|
PHOOLVATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-022-003/243
(PHUTERA)
|
1736006022NRG24221220231131937
|
22/12/2023
|
brajesh
|
1736006022WL073509
|
brajesh
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-022-003/243
(PHUTERA)
|
1736006022NRG24221220231131938
|
22/12/2023
|
Girja
|
1736006022WL073509
|
Girja
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-022-003/244
(PHUTERA)
|
1736006022NRG24221220231131939
|
22/12/2023
|
ANJU
|
1736006022WL073509
|
ANJU
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-022-003/247
(PHUTERA)
|
1736006022NRG24221220231131940
|
22/12/2023
|
MAITON
|
1736006022WL073509
|
MAITON
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
MAITON
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-022-003/248
(PHUTERA)
|
1736006022NRG24221220231131941
|
22/12/2023
|
GAYATRI
|
1736006022WL073509
|
GAYATRI
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-022-003/254
(PHUTERA)
|
1736006022NRG24221220231131942
|
22/12/2023
|
MEERA
|
1736006022WL073509
|
MEERA
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-022-003/272
(PHUTERA)
|
1736006022NRG24221220231131943
|
22/12/2023
|
KAVITA
|
1736006022WL073509
|
KAVITA
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-022-003/326
(PHUTERA)
|
1736006022NRG24221220231131944
|
22/12/2023
|
rajesh
|
1736006022WL073509
|
rajesh
|
00468
|
UBIN0542717
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
644440307
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-001-001/371
(LIKHAVADI)
|
1736006000NRG24221220231131903
|
22/12/2023
|
SIKANDER MARSKOLE
|
1736006WL073506
|
SIKANDER MARSKOLE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440307
|
|
SIKANDERMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASIA
|
MP-36-006-007-001/387
(KOHKA)
|
1736006000NRG24221220231131632
|
22/12/2023
|
Suraj Lal Sallam
|
1736006WL073497
|
Suraj Lal Sallam
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644440307
|
|
SurajLalSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
136
|
PARASIA
|
MP-36-006-003-004/475
(BUDALA PATHAR)
|
1736006003NRG24221220231132681
|
22/12/2023
|
DURGA BAI
|
1736006003WL073542
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644440307
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138717
|
138717
|
|
|
|
|
|
|
|