|
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-36-006-066-001/127-A
(SETHPARAS)
|
1736006066NRG24161220231095639
|
18/12/2023
|
Savitri
|
1736006066WL071932
|
Savitri
|
00051
|
MAHB0000560
|
585
|
585
|
Processed
|
11/03/2024
|
|
645509945
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-066-001/20-A
(SETHPARAS)
|
1736006066NRG24161220231095641
|
18/12/2023
|
Babita Markam
|
1736006066WL071932
|
Babita Markam
|
00051
|
MAHB0000560
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
BabitaMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-066-001/67-A
(SETHPARAS)
|
1736006066NRG24161220231095645
|
18/12/2023
|
Anita Mahesh
|
1736006066WL071932
|
Anita Mahesh
|
00051
|
MAHB0000560
|
585
|
585
|
Processed
|
11/03/2024
|
|
645509945
|
|
AnitaMahesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-066-002/188
(SETHPARAS)
|
1736006066NRG24161220231095657
|
18/12/2023
|
SAVITA
|
1736006066WL071932
|
SAVITA
|
00051
|
MAHB0000560
|
195
|
195
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-066-001/128-A
(SETHPARAS)
|
1736006066NRG24181220231105383
|
18/12/2023
|
Rajesh Baghel
|
1736006066WL072394
|
Rajesh Baghel
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
11/03/2024
|
|
645509945
|
|
RajeshBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-066-001/128-B
(SETHPARAS)
|
1736006066NRG24181220231105384
|
18/12/2023
|
Rakesh Baghel
|
1736006066WL072394
|
Rakesh Baghel
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
RakeshBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-066-001/15
(SETHPARAS)
|
1736006066NRG24161220231095640
|
18/12/2023
|
Malan Bai
|
1736006066WL071932
|
Malan Bai
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
MalanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-066-001/23
(SETHPARAS)
|
1736006066NRG24161220231095642
|
18/12/2023
|
SHYAMA BELVANSHI
|
1736006066WL071932
|
SHYAMA BELVANSHI
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHYAMABELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-066-001/27
(SETHPARAS)
|
1736006066NRG24161220231095643
|
18/12/2023
|
GAYANIBAI KAWRTI
|
1736006066WL071932
|
GAYANIBAI KAWRTI
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
11/03/2024
|
|
645509945
|
|
GAYANIBAIKAWRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-066-001/339
(SETHPARAS)
|
1736006066NRG24181220231105385
|
18/12/2023
|
MEMVATI
|
1736006066WL072394
|
MEMVATI
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
MEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-066-001/6
(SETHPARAS)
|
1736006066NRG24181220231105386
|
18/12/2023
|
RAJU
|
1736006066WL072394
|
RAJU
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645509945
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-066-001/67
(SETHPARAS)
|
1736006066NRG24161220231095644
|
18/12/2023
|
NAINIBAI
|
1736006066WL071932
|
NAINIBAI
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
NAINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASIA
|
MP-36-006-066-001/87
(SETHPARAS)
|
1736006066NRG24161220231095646
|
18/12/2023
|
SAVITA UMRE
|
1736006066WL071932
|
SAVITA UMRE
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAVITAUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARASIA
|
MP-36-006-066-001/98
(SETHPARAS)
|
1736006066NRG24161220231095647
|
18/12/2023
|
DILA KUMRE
|
1736006066WL071932
|
DILA KUMRE
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
DILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-066-001/99
(SETHPARAS)
|
1736006066NRG24161220231095648
|
18/12/2023
|
MAHAWATI
|
1736006066WL071932
|
MAHAWATI
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-066-002/140
(SETHPARAS)
|
1736006066NRG24181220231105387
|
18/12/2023
|
Sadan Kumre
|
1736006066WL072394
|
Sadan Kumre
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
SadanKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-066-002/150
(SETHPARAS)
|
1736006066NRG24181220231105388
|
18/12/2023
|
GEETA MARKAAM
|
1736006066WL072394
|
GEETA MARKAAM
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
GEETAMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-066-002/152
(SETHPARAS)
|
1736006066NRG24181220231105389
|
18/12/2023
|
BHAJANWATI BADIBA
|
1736006066WL072394
|
BHAJANWATI BADIBA
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
BHAJANWATIBADIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-066-002/158
(SETHPARAS)
|
1736006066NRG24181220231105390
|
18/12/2023
|
JAYVANTI
|
1736006066WL072394
|
JAYVANTI
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-066-002/164-A
(SETHPARAS)
|
1736006066NRG24161220231095650
|
18/12/2023
|
Baldev Markam
|
1736006066WL071932
|
Baldev Markam
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
BaldevMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASIA
|
MP-36-006-066-002/170
(SETHPARAS)
|
1736006066NRG24161220231095651
|
18/12/2023
|
MOHAN
|
1736006066WL071932
|
MOHAN
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
11/03/2024
|
|
645509945
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-066-002/172
(SETHPARAS)
|
1736006066NRG24161220231095653
|
18/12/2023
|
BUDHIYA
|
1736006066WL071932
|
BUDHIYA
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASIA
|
MP-36-006-066-002/172
(SETHPARAS)
|
1736006066NRG24161220231095652
|
18/12/2023
|
RESHLAL
|
1736006066WL071932
|
RESHLAL
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
RESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-066-002/173
(SETHPARAS)
|
1736006066NRG24161220231095655
|
18/12/2023
|
TEJEE WADIVA
|
1736006066WL071932
|
TEJEE WADIVA
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
TEJEEWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-066-002/193
(SETHPARAS)
|
1736006066NRG24161220231095658
|
18/12/2023
|
SAVITA
|
1736006066WL071932
|
SAVITA
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-066-002/309
(SETHPARAS)
|
1736006066NRG24161220231095659
|
18/12/2023
|
Rajesh Kumre
|
1736006066WL071932
|
Rajesh Kumre
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
11/03/2024
|
|
645509945
|
|
RajeshKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-066-002/379
(SETHPARAS)
|
1736006066NRG24161220231095661
|
18/12/2023
|
SUBELAL BADIBA
|
1736006066WL071932
|
SUBELAL BADIBA
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
SUBELALBADIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-066-002/379
(SETHPARAS)
|
1736006066NRG24161220231095662
|
18/12/2023
|
TULSHI BADIVA
|
1736006066WL071932
|
TULSHI BADIVA
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
TULSHIBADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-066-003/254
(SETHPARAS)
|
1736006066NRG24161220231095663
|
18/12/2023
|
MAMTA MARKAM
|
1736006066WL071932
|
MAMTA MARKAM
|
00089
|
CBIN0284259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
645509945
|
|
MAMTAMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-066-003/317
(SETHPARAS)
|
1736006066NRG24161220231095664
|
18/12/2023
|
Sarita Kumre
|
1736006066WL071932
|
Sarita Kumre
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
11/03/2024
|
|
645509945
|
|
SaritaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-071-001/109
(KOTHAR)
|
1736006071NRG24171220231099020
|
18/12/2023
|
BHAGBATI
|
1736006071WL072085
|
BHAGBATI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645509945
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-071-001/109
(KOTHAR)
|
1736006071NRG24171220231099021
|
18/12/2023
|
ramesh bhusum
|
1736006071WL072085
|
ramesh bhusum
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645509945
|
|
rameshbhusum
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-071-001/119
(KOTHAR)
|
1736006071NRG24171220231099022
|
18/12/2023
|
TULASIYA
|
1736006071WL072085
|
TULASIYA
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
TULASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASIA
|
MP-36-006-071-001/131
(KOTHAR)
|
1736006071NRG24171220231099023
|
18/12/2023
|
VISNI NOT AVAILABLE
|
1736006071WL072085
|
VISNI NOT AVAILABLE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
VISNINOTAVAILABLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARASIA
|
MP-36-006-071-001/137
(KOTHAR)
|
1736006071NRG24171220231099024
|
18/12/2023
|
meera
|
1736006071WL072085
|
meera
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
11/03/2024
|
|
645509945
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASIA
|
MP-36-006-071-001/137
(KOTHAR)
|
1736006071NRG24171220231099025
|
18/12/2023
|
PARVATI
|
1736006071WL072085
|
PARVATI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
11/03/2024
|
|
645509945
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASIA
|
MP-36-006-071-001/158
(KOTHAR)
|
1736006071NRG24171220231099026
|
18/12/2023
|
SILANTI MARSKOLE
|
1736006071WL072085
|
SILANTI MARSKOLE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645509945
|
|
SILANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-071-001/162
(KOTHAR)
|
1736006071NRG24171220231099027
|
18/12/2023
|
BHAGWATI
|
1736006071WL072085
|
BHAGWATI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645509945
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-071-001/243
(KOTHAR)
|
1736006071NRG24171220231099028
|
18/12/2023
|
PREMVATI
|
1736006071WL072085
|
PREMVATI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-071-001/33
(KOTHAR)
|
1736006071NRG24171220231099029
|
18/12/2023
|
SHAHVATI
|
1736006071WL072085
|
SHAHVATI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHAHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-071-001/58
(KOTHAR)
|
1736006071NRG24171220231099030
|
18/12/2023
|
MUNNI RAJBHOPA
|
1736006071WL072085
|
MUNNI RAJBHOPA
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
MUNNIRAJBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-071-001/60
(KOTHAR)
|
1736006071NRG24171220231099031
|
18/12/2023
|
PHULE
|
1736006071WL072085
|
PHULE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-071-001/75
(KOTHAR)
|
1736006071NRG24171220231099032
|
18/12/2023
|
jayvanti
|
1736006071WL072085
|
jayvanti
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG24171220231099033
|
18/12/2023
|
DEBI
|
1736006071WL072085
|
DEBI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
DEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-071-001/95
(KOTHAR)
|
1736006071NRG24171220231099035
|
18/12/2023
|
kamla sabde
|
1736006071WL072085
|
kamla sabde
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
kamlasabde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASIA
|
MP-36-006-071-001/95
(KOTHAR)
|
1736006071NRG24171220231099036
|
18/12/2023
|
manka
|
1736006071WL072085
|
manka
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645509945
|
|
manka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42645
|
42645
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-023-001/10
(PINDRAI)
|
1736006023NRG24131220231081072
|
18/12/2023
|
amar
|
1736006023WL071293
|
amar
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
amar
|
INDIAN BANK(607105)
|
|
48
|
PARASIA
|
MP-36-006-023-001/10
(PINDRAI)
|
1736006023NRG24131220231081071
|
18/12/2023
|
seeta
|
1736006023WL071293
|
seeta
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
seeta
|
INDIAN BANK(607105)
|
|
49
|
PARASIA
|
MP-36-006-023-001/10
(PINDRAI)
|
1736006023NRG24131220231081070
|
18/12/2023
|
shiv prasad
|
1736006023WL071293
|
shiv prasad
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
50
|
PARASIA
|
MP-36-006-023-001/108
(PINDRAI)
|
1736006023NRG24131220231081074
|
18/12/2023
|
DURAGPAL
|
1736006023WL071293
|
DURAGPAL
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
DURAGPAL
|
INDIAN BANK(607105)
|
|
51
|
PARASIA
|
MP-36-006-023-001/108
(PINDRAI)
|
1736006023NRG24131220231081075
|
18/12/2023
|
SHANTI
|
1736006023WL071293
|
SHANTI
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
52
|
PARASIA
|
MP-36-006-023-001/112
(PINDRAI)
|
1736006023NRG24131220231081077
|
18/12/2023
|
Geeta
|
1736006023WL071293
|
Geeta
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
Geeta
|
INDIAN BANK(607105)
|
|
53
|
PARASIA
|
MP-36-006-023-001/112
(PINDRAI)
|
1736006023NRG24131220231081076
|
18/12/2023
|
VATIBAI
|
1736006023WL071293
|
VATIBAI
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
VATIBAI
|
INDIAN BANK(607105)
|
|
54
|
PARASIA
|
MP-36-006-023-001/117
(PINDRAI)
|
1736006023NRG24131220231081078
|
18/12/2023
|
VINOD
|
1736006023WL071293
|
VINOD
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
VINOD
|
INDIAN BANK(607105)
|
|
55
|
PARASIA
|
MP-36-006-023-001/131
(PINDRAI)
|
1736006023NRG24131220231081079
|
18/12/2023
|
PARMILA
|
1736006023WL071293
|
PARMILA
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
PARMILA
|
INDIAN BANK(607105)
|
|
56
|
PARASIA
|
MP-36-006-023-001/132
(PINDRAI)
|
1736006023NRG24131220231081080
|
18/12/2023
|
UMESHI
|
1736006023WL071293
|
UMESHI
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
UMESHI
|
INDIAN BANK(607105)
|
|
57
|
PARASIA
|
MP-36-006-023-001/141
(PINDRAI)
|
1736006023NRG24131220231081082
|
18/12/2023
|
BABITA
|
1736006023WL071293
|
BABITA
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
BABITA
|
INDIAN BANK(607105)
|
|
58
|
PARASIA
|
MP-36-006-023-001/142
(PINDRAI)
|
1736006023NRG24131220231081083
|
18/12/2023
|
shivani uikey
|
1736006023WL071293
|
shivani uikey
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
shivaniuikey
|
INDIAN BANK(607105)
|
|
59
|
PARASIA
|
MP-36-006-023-001/151
(PINDRAI)
|
1736006023NRG24131220231081084
|
18/12/2023
|
SHIVKUMARI
|
1736006023WL071293
|
SHIVKUMARI
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARASIA
|
MP-36-006-023-001/16
(PINDRAI)
|
1736006023NRG24131220231081085
|
18/12/2023
|
geeta kahar
|
1736006023WL071293
|
geeta kahar
|
00176
|
IDIB000D639
|
205
|
205
|
Processed
|
11/03/2024
|
|
645509945
|
|
geetakahar
|
INDIAN BANK(607105)
|
|
61
|
PARASIA
|
MP-36-006-023-001/18
(PINDRAI)
|
1736006023NRG24131220231081087
|
18/12/2023
|
DURGESH KAHAR
|
1736006023WL071293
|
DURGESH KAHAR
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
DURGESHKAHAR
|
INDIAN BANK(607105)
|
|
62
|
PARASIA
|
MP-36-006-023-001/18
(PINDRAI)
|
1736006023NRG24131220231081086
|
18/12/2023
|
viraj bai
|
1736006023WL071293
|
viraj bai
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
virajbai
|
INDIAN BANK(607105)
|
|
63
|
PARASIA
|
MP-36-006-023-001/18-A
(PINDRAI)
|
1736006023NRG24131220231081088
|
18/12/2023
|
SUNITA
|
1736006023WL071293
|
SUNITA
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
64
|
PARASIA
|
MP-36-006-023-001/21-B
(PINDRAI)
|
1736006023NRG24131220231081089
|
18/12/2023
|
CHOTI KAHAR
|
1736006023WL071293
|
CHOTI KAHAR
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
CHOTIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASIA
|
MP-36-006-023-001/22
(PINDRAI)
|
1736006023NRG24131220231081090
|
18/12/2023
|
seeta uikey
|
1736006023WL071293
|
seeta uikey
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
seetauikey
|
INDIAN BANK(607105)
|
|
66
|
PARASIA
|
MP-36-006-023-001/23
(PINDRAI)
|
1736006023NRG24131220231081091
|
18/12/2023
|
SIYA
|
1736006023WL071293
|
SIYA
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
SIYA
|
INDIAN BANK(607105)
|
|
67
|
PARASIA
|
MP-36-006-023-001/25
(PINDRAI)
|
1736006023NRG24131220231081092
|
18/12/2023
|
RAKHA
|
1736006023WL071293
|
RAKHA
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
RAKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-023-001/28
(PINDRAI)
|
1736006023NRG24131220231081093
|
18/12/2023
|
IDWARIYA
|
1736006023WL071293
|
IDWARIYA
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
IDWARIYA
|
INDIAN BANK(607105)
|
|
69
|
PARASIA
|
MP-36-006-023-001/30-A
(PINDRAI)
|
1736006023NRG24131220231081094
|
18/12/2023
|
SEETA UIKEY
|
1736006023WL071293
|
SEETA UIKEY
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
SEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASIA
|
MP-36-006-023-001/31
(PINDRAI)
|
1736006023NRG24131220231081095
|
18/12/2023
|
ARATI
|
1736006023WL071293
|
ARATI
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
ARATI
|
INDIAN BANK(607105)
|
|
71
|
PARASIA
|
MP-36-006-023-001/40
(PINDRAI)
|
1736006023NRG24131220231081096
|
18/12/2023
|
DWARKI
|
1736006023WL071293
|
DWARKI
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
DWARKI
|
INDIAN BANK(607105)
|
|
72
|
PARASIA
|
MP-36-006-023-001/44
(PINDRAI)
|
1736006023NRG24131220231081097
|
18/12/2023
|
SARASVATI
|
1736006023WL071293
|
SARASVATI
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASIA
|
MP-36-006-023-001/485-A
(PINDRAI)
|
1736006023NRG24131220231081099
|
18/12/2023
|
pankaj uikey
|
1736006023WL071293
|
pankaj uikey
|
00176
|
IDIB000D639
|
410
|
410
|
Processed
|
11/03/2024
|
|
645509945
|
|
pankajuikey
|
INDIAN BANK(607105)
|
|
74
|
PARASIA
|
MP-36-006-023-001/494
(PINDRAI)
|
1736006023NRG24131220231081100
|
18/12/2023
|
GOLA BAI
|
1736006023WL071293
|
GOLA BAI
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
GOLABAI
|
INDIAN BANK(607105)
|
|
75
|
PARASIA
|
MP-36-006-023-001/50-A
(PINDRAI)
|
1736006023NRG24131220231081101
|
18/12/2023
|
DILIP KAHAR
|
1736006023WL071293
|
DILIP KAHAR
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
DILIPKAHAR
|
INDIAN BANK(607105)
|
|
76
|
PARASIA
|
MP-36-006-023-001/54
(PINDRAI)
|
1736006023NRG24131220231081102
|
18/12/2023
|
SEEMA KAHAR
|
1736006023WL071293
|
SEEMA KAHAR
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
SEEMAKAHAR
|
INDIAN BANK(607105)
|
|
77
|
PARASIA
|
MP-36-006-023-001/55
(PINDRAI)
|
1736006023NRG24131220231081103
|
18/12/2023
|
SAVITA KAHAR
|
1736006023WL071293
|
SAVITA KAHAR
|
00176
|
IDIB000D639
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAVITAKAHAR
|
INDIAN BANK(607105)
|
|
78
|
PARASIA
|
MP-36-006-023-001/70
(PINDRAI)
|
1736006023NRG24131220231081104
|
18/12/2023
|
URMILA
|
1736006023WL071293
|
URMILA
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
URMILA
|
INDIAN BANK(607105)
|
|
79
|
PARASIA
|
MP-36-006-023-001/76
(PINDRAI)
|
1736006023NRG24131220231081105
|
18/12/2023
|
SUNNIBAI
|
1736006023WL071293
|
SUNNIBAI
|
00176
|
IDIB000D639
|
820
|
820
|
Processed
|
11/03/2024
|
|
645509945
|
|
SUNNIBAI
|
INDIAN BANK(607105)
|
|
80
|
PARASIA
|
MP-36-006-023-001/77
(PINDRAI)
|
1736006023NRG24131220231081106
|
18/12/2023
|
Roopa
|
1736006023WL071293
|
Roopa
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
Roopa
|
INDIAN BANK(607105)
|
|
81
|
PARASIA
|
MP-36-006-023-001/92-A
(PINDRAI)
|
1736006023NRG24131220231081108
|
18/12/2023
|
SUMATARA
|
1736006023WL071293
|
SUMATARA
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
SUMATARA
|
INDIAN BANK(607105)
|
|
82
|
PARASIA
|
MP-36-006-023-001/98
(PINDRAI)
|
1736006023NRG24131220231081109
|
18/12/2023
|
Rajendra sarathi
|
1736006023WL071293
|
Rajendra sarathi
|
00176
|
IDIB000D639
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
Rajendrasarathi
|
INDIAN BANK(607105)
|
|
83
|
PARASIA
|
MP-36-006-023-002/154
(PINDRAI)
|
1736006023NRG24131220231081655
|
18/12/2023
|
FUGAN
|
1736006023WL071318
|
FUGAN
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
FUGAN
|
INDIAN BANK(607105)
|
|
84
|
PARASIA
|
MP-36-006-023-002/166
(PINDRAI)
|
1736006023NRG24131220231081656
|
18/12/2023
|
MAANOBAI
|
1736006023WL071318
|
MAANOBAI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
MAANOBAI
|
INDIAN BANK(607105)
|
|
85
|
PARASIA
|
MP-36-006-023-002/168
(PINDRAI)
|
1736006023NRG24131220231081657
|
18/12/2023
|
SAKUN
|
1736006023WL071318
|
SAKUN
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAKUN
|
INDIAN BANK(607105)
|
|
86
|
PARASIA
|
MP-36-006-023-002/171
(PINDRAI)
|
1736006023NRG24131220231081658
|
18/12/2023
|
UMESH
|
1736006023WL071318
|
UMESH
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
UMESH
|
INDIAN BANK(607105)
|
|
87
|
PARASIA
|
MP-36-006-023-002/171-A
(PINDRAI)
|
1736006023NRG24131220231081659
|
18/12/2023
|
Kailashvati
|
1736006023WL071318
|
Kailashvati
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
Kailashvati
|
INDIAN BANK(607105)
|
|
88
|
PARASIA
|
MP-36-006-023-002/172
(PINDRAI)
|
1736006023NRG24131220231081660
|
18/12/2023
|
SANDHYA
|
1736006023WL071318
|
SANDHYA
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
89
|
PARASIA
|
MP-36-006-023-002/175
(PINDRAI)
|
1736006023NRG24131220231081661
|
18/12/2023
|
CHINTA
|
1736006023WL071318
|
CHINTA
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
CHINTA
|
INDIAN BANK(607105)
|
|
90
|
PARASIA
|
MP-36-006-023-002/177
(PINDRAI)
|
1736006023NRG24131220231081662
|
18/12/2023
|
KOSHABAI
|
1736006023WL071318
|
KOSHABAI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
KOSHABAI
|
INDIAN BANK(607105)
|
|
91
|
PARASIA
|
MP-36-006-023-002/182
(PINDRAI)
|
1736006023NRG24131220231081663
|
18/12/2023
|
Sushma parrteti
|
1736006023WL071318
|
Sushma parrteti
|
00176
|
IDIB000D639
|
364
|
364
|
Processed
|
11/03/2024
|
|
645509945
|
|
Sushmaparrteti
|
INDIAN BANK(607105)
|
|
92
|
PARASIA
|
MP-36-006-023-002/183-A
(PINDRAI)
|
1736006023NRG24131220231081664
|
18/12/2023
|
SONAM UIKEY
|
1736006023WL071318
|
SONAM UIKEY
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
12/03/2024
|
|
645509945
|
|
SONAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-023-002/185-A
(PINDRAI)
|
1736006023NRG24131220231081665
|
18/12/2023
|
BABITA PARTETI
|
1736006023WL071318
|
BABITA PARTETI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
BABITAPARTETI
|
INDIAN BANK(607105)
|
|
94
|
PARASIA
|
MP-36-006-023-002/186
(PINDRAI)
|
1736006023NRG24131220231081667
|
18/12/2023
|
ANARA BAI
|
1736006023WL071318
|
ANARA BAI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
ANARABAI
|
INDIAN BANK(607105)
|
|
95
|
PARASIA
|
MP-36-006-023-002/188
(PINDRAI)
|
1736006023NRG24131220231081668
|
18/12/2023
|
NIBASI
|
1736006023WL071318
|
NIBASI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
NIBASI
|
INDIAN BANK(607105)
|
|
96
|
PARASIA
|
MP-36-006-023-002/193-A
(PINDRAI)
|
1736006023NRG24131220231081670
|
18/12/2023
|
BEJANTI PARTETI
|
1736006023WL071318
|
BEJANTI PARTETI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
BEJANTIPARTETI
|
INDIAN BANK(607105)
|
|
97
|
PARASIA
|
MP-36-006-023-002/193-A
(PINDRAI)
|
1736006023NRG24131220231081671
|
18/12/2023
|
Sangeeta Parteti
|
1736006023WL071318
|
Sangeeta Parteti
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
12/03/2024
|
|
645509945
|
|
SangeetaParteti
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-023-002/194
(PINDRAI)
|
1736006023NRG24131220231081672
|
18/12/2023
|
JAYWANTI
|
1736006023WL071318
|
JAYWANTI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
JAYWANTI
|
INDIAN BANK(607105)
|
|
99
|
PARASIA
|
MP-36-006-023-002/197-A
(PINDRAI)
|
1736006023NRG24131220231081673
|
18/12/2023
|
ARCHANA
|
1736006023WL071318
|
ARCHANA
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
100
|
PARASIA
|
MP-36-006-023-002/198
(PINDRAI)
|
1736006023NRG24131220231081674
|
18/12/2023
|
NAINA
|
1736006023WL071318
|
NAINA
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
12/03/2024
|
|
645509945
|
|
NAINA
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-023-002/200
(PINDRAI)
|
1736006023NRG24131220231081675
|
18/12/2023
|
AMLA
|
1736006023WL071318
|
AMLA
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
12/03/2024
|
|
645509945
|
|
AMLA
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-023-002/201-A
(PINDRAI)
|
1736006023NRG24131220231081676
|
18/12/2023
|
pooja
|
1736006023WL071318
|
pooja
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
pooja
|
INDIAN BANK(607105)
|
|
103
|
PARASIA
|
MP-36-006-023-002/204
(PINDRAI)
|
1736006023NRG24131220231081678
|
18/12/2023
|
NIRASIYA
|
1736006023WL071318
|
NIRASIYA
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
NIRASIYA
|
INDIAN BANK(607105)
|
|
104
|
PARASIA
|
MP-36-006-023-002/205
(PINDRAI)
|
1736006023NRG24131220231081679
|
18/12/2023
|
INDRABAI
|
1736006023WL071318
|
INDRABAI
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
12/03/2024
|
|
645509945
|
|
INDRABAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-023-002/205
(PINDRAI)
|
1736006023NRG24131220231081680
|
18/12/2023
|
MAYA PARTETI
|
1736006023WL071318
|
MAYA PARTETI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
MAYAPARTETI
|
INDIAN BANK(607105)
|
|
106
|
PARASIA
|
MP-36-006-023-002/210
(PINDRAI)
|
1736006023NRG24131220231081681
|
18/12/2023
|
SHANTI BAI
|
1736006023WL071318
|
SHANTI BAI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
107
|
PARASIA
|
MP-36-006-023-002/212
(PINDRAI)
|
1736006023NRG24131220231081683
|
18/12/2023
|
SAROJ
|
1736006023WL071318
|
SAROJ
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
108
|
PARASIA
|
MP-36-006-023-002/214
(PINDRAI)
|
1736006023NRG24131220231081684
|
18/12/2023
|
KALLI BAI
|
1736006023WL071318
|
KALLI BAI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
KALLIBAI
|
INDIAN BANK(607105)
|
|
109
|
PARASIA
|
MP-36-006-023-002/219
(PINDRAI)
|
1736006023NRG24131220231081685
|
18/12/2023
|
RAYABAI
|
1736006023WL071318
|
RAYABAI
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
RAYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
PARASIA
|
MP-36-006-023-002/219-A
(PINDRAI)
|
1736006023NRG24131220231081688
|
18/12/2023
|
KUSUM DHURVE
|
1736006023WL071318
|
KUSUM DHURVE
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
KUSUMDHURVE
|
INDIAN BANK(607105)
|
|
111
|
PARASIA
|
MP-36-006-023-002/224-A
(PINDRAI)
|
1736006023NRG24131220231081689
|
18/12/2023
|
KRANTI
|
1736006023WL071318
|
KRANTI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASIA
|
MP-36-006-023-002/231
(PINDRAI)
|
1736006023NRG24131220231081691
|
18/12/2023
|
SAKARVATI
|
1736006023WL071318
|
SAKARVATI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAKARVATI
|
INDIAN BANK(607105)
|
|
113
|
PARASIA
|
MP-36-006-023-002/232
(PINDRAI)
|
1736006023NRG24131220231081692
|
18/12/2023
|
LAKHANTI MARSKOLE
|
1736006023WL071318
|
LAKHANTI MARSKOLE
|
00176
|
IDIB000D639
|
546
|
546
|
Processed
|
11/03/2024
|
|
645509945
|
|
LAKHANTIMARSKOLE
|
INDIAN BANK(607105)
|
|
114
|
PARASIA
|
MP-36-006-023-002/239
(PINDRAI)
|
1736006023NRG24131220231081694
|
18/12/2023
|
KOUSA DHURVE
|
1736006023WL071318
|
KOUSA DHURVE
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
KOUSADHURVE
|
INDIAN BANK(607105)
|
|
115
|
PARASIA
|
MP-36-006-023-002/240
(PINDRAI)
|
1736006023NRG24131220231081695
|
18/12/2023
|
kaikai parteti
|
1736006023WL071318
|
kaikai parteti
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
12/03/2024
|
|
645509945
|
|
kaikaiparteti
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-023-002/241-A
(PINDRAI)
|
1736006023NRG24131220231081696
|
18/12/2023
|
SANGEETA MARASKOLE
|
1736006023WL071318
|
SANGEETA MARASKOLE
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
SANGEETAMARASKOLE
|
INDIAN BANK(607105)
|
|
117
|
PARASIA
|
MP-36-006-023-002/250-A
(PINDRAI)
|
1736006023NRG24131220231081697
|
18/12/2023
|
REKHA
|
1736006023WL071318
|
REKHA
|
00176
|
IDIB000D639
|
546
|
546
|
Processed
|
11/03/2024
|
|
645509945
|
|
REKHA
|
INDIAN BANK(607105)
|
|
118
|
PARASIA
|
MP-36-006-023-002/254-A
(PINDRAI)
|
1736006023NRG24131220231081698
|
18/12/2023
|
Sateka Kurpachi
|
1736006023WL071318
|
Sateka Kurpachi
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
SatekaKurpachi
|
INDIAN BANK(607105)
|
|
119
|
PARASIA
|
MP-36-006-023-002/271
(PINDRAI)
|
1736006023NRG24131220231081699
|
18/12/2023
|
ANITA
|
1736006023WL071318
|
ANITA
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
ANITA
|
INDIAN BANK(607105)
|
|
120
|
PARASIA
|
MP-36-006-023-002/273-A
(PINDRAI)
|
1736006023NRG24131220231081700
|
18/12/2023
|
BHAGWAN
|
1736006023WL071318
|
BHAGWAN
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-023-002/276
(PINDRAI)
|
1736006023NRG24131220231081701
|
18/12/2023
|
BABALEE
|
1736006023WL071318
|
BABALEE
|
00176
|
IDIB000D639
|
546
|
546
|
Processed
|
11/03/2024
|
|
645509945
|
|
BABALEE
|
INDIAN BANK(607105)
|
|
122
|
PARASIA
|
MP-36-006-023-002/277
(PINDRAI)
|
1736006023NRG24131220231081703
|
18/12/2023
|
BHAGVATI
|
1736006023WL071318
|
BHAGVATI
|
00176
|
IDIB000D639
|
364
|
364
|
Processed
|
11/03/2024
|
|
645509945
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
123
|
PARASIA
|
MP-36-006-023-002/278
(PINDRAI)
|
1736006023NRG24131220231081704
|
18/12/2023
|
PRABHUDYAL
|
1736006023WL071318
|
PRABHUDYAL
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
PRABHUDYAL
|
INDIAN BANK(607105)
|
|
124
|
PARASIA
|
MP-36-006-023-002/280-A
(PINDRAI)
|
1736006023NRG24131220231081705
|
18/12/2023
|
BASANTI
|
1736006023WL071318
|
BASANTI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
125
|
PARASIA
|
MP-36-006-023-002/280-B
(PINDRAI)
|
1736006023NRG24131220231081706
|
18/12/2023
|
Bablu Dhurve
|
1736006023WL071318
|
Bablu Dhurve
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
BabluDhurve
|
INDIAN BANK(607105)
|
|
126
|
PARASIA
|
MP-36-006-023-002/283-A
(PINDRAI)
|
1736006023NRG24131220231081707
|
18/12/2023
|
KAUSHALYA DHURVE
|
1736006023WL071318
|
KAUSHALYA DHURVE
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
KAUSHALYADHURVE
|
INDIAN BANK(607105)
|
|
127
|
PARASIA
|
MP-36-006-023-002/290
(PINDRAI)
|
1736006023NRG24131220231081708
|
18/12/2023
|
SARASVATI
|
1736006023WL071318
|
SARASVATI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SARASVATI
|
INDIAN BANK(607105)
|
|
128
|
PARASIA
|
MP-36-006-023-002/291
(PINDRAI)
|
1736006023NRG24131220231081709
|
18/12/2023
|
SURJO BAI DHURVE
|
1736006023WL071318
|
SURJO BAI DHURVE
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
SURJOBAIDHURVE
|
INDIAN BANK(607105)
|
|
129
|
PARASIA
|
MP-36-006-023-002/292-A
(PINDRAI)
|
1736006023NRG24131220231081710
|
18/12/2023
|
DHARAMBATI DHURVE
|
1736006023WL071318
|
DHARAMBATI DHURVE
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
DHARAMBATIDHURVE
|
INDIAN BANK(607105)
|
|
130
|
PARASIA
|
MP-36-006-023-002/297
(PINDRAI)
|
1736006023NRG24131220231081711
|
18/12/2023
|
SAMALBAI
|
1736006023WL071318
|
SAMALBAI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAMALBAI
|
INDIAN BANK(607105)
|
|
131
|
PARASIA
|
MP-36-006-023-002/488
(PINDRAI)
|
1736006023NRG24131220231081712
|
18/12/2023
|
RAJKUMARI
|
1736006023WL071318
|
RAJKUMARI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
132
|
PARASIA
|
MP-36-006-023-002/493
(PINDRAI)
|
1736006023NRG24131220231081713
|
18/12/2023
|
SAVITA TEKAM
|
1736006023WL071318
|
SAVITA TEKAM
|
00176
|
IDIB000D639
|
728
|
728
|
Processed
|
11/03/2024
|
|
645509945
|
|
SAVITATEKAM
|
INDIAN BANK(607105)
|
|
133
|
PARASIA
|
MP-36-006-023-002/497
(PINDRAI)
|
1736006023NRG24131220231081714
|
18/12/2023
|
SARITA YADAV
|
1736006023WL071318
|
SARITA YADAV
|
00176
|
IDIB000D639
|
364
|
364
|
Processed
|
11/03/2024
|
|
645509945
|
|
SARITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASIA
|
MP-36-006-023-002/499
(PINDRAI)
|
1736006023NRG24131220231081715
|
18/12/2023
|
SHAIL KUMARI PARTETI
|
1736006023WL071318
|
SHAIL KUMARI PARTETI
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHAILKUMARIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASIA
|
MP-36-006-023-002/508
(PINDRAI)
|
1736006023NRG24131220231081716
|
18/12/2023
|
sukhwati
|
1736006023WL071318
|
sukhwati
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
sukhwati
|
INDIAN BANK(607105)
|
|
136
|
PARASIA
|
MP-36-006-023-002/515
(PINDRAI)
|
1736006023NRG24131220231081717
|
18/12/2023
|
SHAKUN
|
1736006023WL071318
|
SHAKUN
|
00176
|
IDIB000D639
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-023-003/307
(PINDRAI)
|
1736006023NRG24131220231081718
|
18/12/2023
|
AKALVATI
|
1736006023WL071318
|
AKALVATI
|
00176
|
IDIB000D639
|
380
|
380
|
Processed
|
11/03/2024
|
|
645509945
|
|
AKALVATI
|
INDIAN BANK(607105)
|
|
138
|
PARASIA
|
MP-36-006-023-003/308
(PINDRAI)
|
1736006023NRG24131220231081719
|
18/12/2023
|
DWARKI
|
1736006023WL071318
|
DWARKI
|
00176
|
IDIB000D639
|
380
|
380
|
Processed
|
11/03/2024
|
|
645509945
|
|
DWARKI
|
INDIAN BANK(607105)
|
|
139
|
PARASIA
|
MP-36-006-023-003/311
(PINDRAI)
|
1736006023NRG24131220231081721
|
18/12/2023
|
ABADA
|
1736006023WL071318
|
ABADA
|
00176
|
IDIB000D639
|
190
|
190
|
Processed
|
11/03/2024
|
|
645509945
|
|
ABADA
|
INDIAN BANK(607105)
|
|
140
|
PARASIA
|
MP-36-006-023-003/311
(PINDRAI)
|
1736006023NRG24131220231081720
|
18/12/2023
|
JIBRIAL
|
1736006023WL071318
|
JIBRIAL
|
00176
|
IDIB000D639
|
380
|
380
|
Processed
|
11/03/2024
|
|
645509945
|
|
JIBRIAL
|
INDIAN BANK(607105)
|
|
141
|
PARASIA
|
MP-36-006-023-003/321
(PINDRAI)
|
1736006023NRG24131220231081723
|
18/12/2023
|
makhanwati
|
1736006023WL071318
|
makhanwati
|
00176
|
IDIB000D639
|
380
|
380
|
Processed
|
11/03/2024
|
|
645509945
|
|
makhanwati
|
INDIAN BANK(607105)
|
|
142
|
PARASIA
|
MP-36-006-023-003/321
(PINDRAI)
|
1736006023NRG24131220231081722
|
18/12/2023
|
SHIVPAL
|
1736006023WL071318
|
SHIVPAL
|
00176
|
IDIB000D639
|
380
|
380
|
Processed
|
11/03/2024
|
|
645509945
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARASIA
|
MP-36-006-023-003/322
(PINDRAI)
|
1736006023NRG24131220231081724
|
18/12/2023
|
KUNTI BAI
|
1736006023WL071318
|
KUNTI BAI
|
00176
|
IDIB000D639
|
380
|
380
|
Processed
|
11/03/2024
|
|
645509945
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
144
|
PARASIA
|
MP-36-006-023-003/330
(PINDRAI)
|
1736006023NRG24131220231081725
|
18/12/2023
|
PUSHIYA
|
1736006023WL071318
|
PUSHIYA
|
00176
|
IDIB000D639
|
380
|
380
|
Processed
|
11/03/2024
|
|
645509945
|
|
PUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83453
|
83453
|
|
|
|
|
|
|
|
|
145
|
PARASIA
|
MP-36-006-023-001/10
(PINDRAI)
|
1736006023NRG24131220231081073
|
18/12/2023
|
karina kahar
|
1736006023WL071293
|
karina kahar
|
00176
|
IDIB000S713
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645509945
|
|
karinakahar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-023-001/138
(PINDRAI)
|
1736006023NRG24131220231081081
|
18/12/2023
|
Durga Kumre
|
1736006023WL071293
|
Durga Kumre
|
00415
|
SBIN0005418
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645509945
|
|
DurgaKumre
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-023-002/233
(PINDRAI)
|
1736006023NRG24131220231081693
|
18/12/2023
|
Mohit
|
1736006023WL071318
|
Mohit
|
00415
|
SBIN0005418
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG24171220231099034
|
18/12/2023
|
rajni
|
1736006071WL072085
|
rajni
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645509945
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-023-002/185-B
(PINDRAI)
|
1736006023NRG24131220231081666
|
18/12/2023
|
FULVATI INVATI
|
1736006023WL071318
|
FULVATI INVATI
|
00468
|
UBIN0542717
|
910
|
910
|
Processed
|
12/03/2024
|
|
645509945
|
|
FULVATIINVATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-023-002/189
(PINDRAI)
|
1736006023NRG24131220231081669
|
18/12/2023
|
NEELAM DHURVE
|
1736006023WL071318
|
NEELAM DHURVE
|
00468
|
UBIN0542717
|
728
|
728
|
Processed
|
12/03/2024
|
|
645509945
|
|
NEELAMDHURVE
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-023-002/203
(PINDRAI)
|
1736006023NRG24131220231081677
|
18/12/2023
|
sajjan lal
|
1736006023WL071318
|
sajjan lal
|
00468
|
UBIN0542717
|
910
|
910
|
Processed
|
12/03/2024
|
|
645509945
|
|
sajjanlal
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-023-002/211-A
(PINDRAI)
|
1736006023NRG24131220231081682
|
18/12/2023
|
BHARAT TEKAM
|
1736006023WL071318
|
BHARAT TEKAM
|
00468
|
UBIN0542717
|
910
|
910
|
Processed
|
12/03/2024
|
|
645509945
|
|
BHARATTEKAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-023-002/219
(PINDRAI)
|
1736006023NRG24131220231081686
|
18/12/2023
|
ANIL DHURVE
|
1736006023WL071318
|
ANIL DHURVE
|
00468
|
UBIN0542717
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
ANILDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASIA
|
MP-36-006-023-002/219-A
(PINDRAI)
|
1736006023NRG24131220231081687
|
18/12/2023
|
VINOD DHURVE
|
1736006023WL071318
|
VINOD DHURVE
|
00468
|
UBIN0542717
|
910
|
910
|
Rejected
|
12/03/2024
|
|
645509945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
PARASIA
|
MP-36-006-023-002/230
(PINDRAI)
|
1736006023NRG24131220231081690
|
18/12/2023
|
ATARLAL PARTETI
|
1736006023WL071318
|
ATARLAL PARTETI
|
00468
|
UBIN0542717
|
910
|
910
|
Processed
|
11/03/2024
|
|
645509945
|
|
ATARLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
156
|
PARASIA
|
MP-36-006-023-001/47-B
(PINDRAI)
|
1736006023NRG24131220231081098
|
18/12/2023
|
jinit kahar
|
1736006023WL071293
|
jinit kahar
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/03/2024
|
|
645509945
|
|
jinitkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARASIA
|
MP-36-006-023-003/480
(PINDRAI)
|
1736006023NRG24131220231081766
|
18/12/2023
|
Radha Bai Dehariya
|
1736006023WL071318
|
Radha Bai Dehariya
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
11/03/2024
|
|
645509945
|
|
RadhaBaiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139389
|
139389
|
|
|
|
|
|
|
|