|
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-36-006-085-001/232
(PATPADA)
|
1736006085NRG24110320241608580
|
11/03/2024
|
Meena Thawre
|
1736006085WL092287
|
Meena Thawre
|
00045
|
BARB0CHHIND
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-085-001/286
(PATPADA)
|
1736006085NRG24110320241608581
|
11/03/2024
|
LILA BAI AHEKEY
|
1736006085WL092287
|
LILA BAI AHEKEY
|
00045
|
BARB0CHHIND
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-085-001/484
(PATPADA)
|
1736006085NRG24110320241608586
|
11/03/2024
|
sudama bandewar
|
1736006085WL092287
|
sudama bandewar
|
00045
|
BARB0CHHIND
|
1000
|
0
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-085-001/50-A
(PATPADA)
|
1736006085NRG24110320241609174
|
11/03/2024
|
Bhangi dhurve
|
1736006085WL092330
|
Bhangi dhurve
|
00045
|
BARB0CHHIND
|
660
|
0
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-085-001/543
(PATPADA)
|
1736006085NRG24110320241608587
|
11/03/2024
|
VISRAM DHURVE
|
1736006085WL092287
|
VISRAM DHURVE
|
00045
|
BARB0CHHIND
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-085-001/693
(PATPADA)
|
1736006085NRG24110320241608597
|
11/03/2024
|
SUNIL KUMRE
|
1736006085WL092287
|
SUNIL KUMRE
|
00045
|
BARB0CHHIND
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
0
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-063-002/235
(CHABADIKALA)
|
1736006063NRG24090320241604445
|
11/03/2024
|
MAYA
|
1736006063WL092062
|
MAYA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
472732433
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-016-003/182
(TENDUKHEDA)
|
1736006016NRG24110320241609616
|
11/03/2024
|
rajkumar
|
1736006016WL092374
|
rajkumar
|
00089
|
CBIN0280756
|
384
|
0
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-016-003/194
(TENDUKHEDA)
|
1736006016NRG24110320241609618
|
11/03/2024
|
anjni
|
1736006016WL092374
|
anjni
|
00089
|
CBIN0280756
|
384
|
384
|
Processed
|
24/04/2024
|
|
472732433
|
|
anjni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASIA
|
MP-36-006-016-003/202-A
(TENDUKHEDA)
|
1736006016NRG24110320241609619
|
11/03/2024
|
parwati
|
1736006016WL092374
|
parwati
|
00089
|
CBIN0280756
|
192
|
0
|
|
|
|
|
|
|
|
|
11
|
PARASIA
|
MP-36-006-016-003/217
(TENDUKHEDA)
|
1736006016NRG24110320241609621
|
11/03/2024
|
kelasi
|
1736006016WL092374
|
kelasi
|
00089
|
CBIN0280756
|
192
|
0
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-016-003/423
(TENDUKHEDA)
|
1736006016NRG24110320241609626
|
11/03/2024
|
arun
|
1736006016WL092374
|
arun
|
00089
|
CBIN0280756
|
192
|
0
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-039-001/636
(JATACHAPAR)
|
1736006039NRG24110320241608659
|
11/03/2024
|
MAHESH MARSKOLE
|
1736006039WL092295
|
MAHESH MARSKOLE
|
00089
|
CBIN0280756
|
750
|
0
|
|
|
|
|
|
|
|
|
14
|
PARASIA
|
MP-36-006-063-001/46
(CHABADIKALA)
|
1736006063NRG24090320241604442
|
11/03/2024
|
KHEMU
|
1736006063WL092062
|
KHEMU
|
00089
|
CBIN0280756
|
800
|
0
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-063-002/184
(CHABADIKALA)
|
1736006063NRG24090320241604444
|
11/03/2024
|
REKHA
|
1736006063WL092062
|
REKHA
|
00089
|
CBIN0280756
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
384
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-075-001/128-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608079
|
11/03/2024
|
INDERJEET UIKEY
|
1736006075WL092257
|
INDERJEET UIKEY
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-075-001/153
(MORDONGRI KHURD)
|
1736006075NRG24110320241608080
|
11/03/2024
|
sukhman
|
1736006075WL092257
|
sukhman
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
18
|
PARASIA
|
MP-36-006-075-001/186
(MORDONGRI KHURD)
|
1736006075NRG24110320241608081
|
11/03/2024
|
Pragvatee
|
1736006075WL092257
|
Pragvatee
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-075-001/305-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608063
|
11/03/2024
|
Shital Dhurve
|
1736006075WL092255
|
Shital Dhurve
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-075-001/521
(MORDONGRI KHURD)
|
1736006075NRG24110320241608082
|
11/03/2024
|
Sarita Dhurvye
|
1736006075WL092257
|
Sarita Dhurvye
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-075-001/558-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608083
|
11/03/2024
|
Anita
|
1736006075WL092257
|
Anita
|
00089
|
CBIN0284259
|
408
|
0
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-075-001/63-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608064
|
11/03/2024
|
NITESH VARKADE
|
1736006075WL092255
|
NITESH VARKADE
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-075-001/659-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608084
|
11/03/2024
|
santriya varkade
|
1736006075WL092257
|
santriya varkade
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
472732433
|
|
santriyavarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASIA
|
MP-36-006-075-001/716-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608085
|
11/03/2024
|
Shanti sahu
|
1736006075WL092257
|
Shanti sahu
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
25
|
PARASIA
|
MP-36-006-075-001/717-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608086
|
11/03/2024
|
Lalita Pawar
|
1736006075WL092257
|
Lalita Pawar
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
26
|
PARASIA
|
MP-36-006-075-001/719-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608087
|
11/03/2024
|
Sakla dhurvey
|
1736006075WL092257
|
Sakla dhurvey
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
27
|
PARASIA
|
MP-36-006-075-001/721-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608088
|
11/03/2024
|
Anita
|
1736006075WL092257
|
Anita
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
28
|
PARASIA
|
MP-36-006-075-001/721-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608089
|
11/03/2024
|
RItesh Barkade
|
1736006075WL092257
|
RItesh Barkade
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-075-001/732-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608090
|
11/03/2024
|
LALWATI
|
1736006075WL092257
|
LALWATI
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-075-001/742-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608091
|
11/03/2024
|
kerawati
|
1736006075WL092257
|
kerawati
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-075-001/746-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608092
|
11/03/2024
|
MANWATI VARKADE
|
1736006075WL092257
|
MANWATI VARKADE
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
32
|
PARASIA
|
MP-36-006-075-001/760-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608065
|
11/03/2024
|
MATESHVAREE DHURVE
|
1736006075WL092255
|
MATESHVAREE DHURVE
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
33
|
PARASIA
|
MP-36-006-075-001/831
(MORDONGRI KHURD)
|
1736006075NRG24110320241608093
|
11/03/2024
|
Vijay Dhurve
|
1736006075WL092257
|
Vijay Dhurve
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
34
|
PARASIA
|
MP-36-006-075-001/832
(MORDONGRI KHURD)
|
1736006075NRG24110320241608094
|
11/03/2024
|
Meena Varkadhe
|
1736006075WL092257
|
Meena Varkadhe
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
35
|
PARASIA
|
MP-36-006-075-001/833
(MORDONGRI KHURD)
|
1736006075NRG24110320241608066
|
11/03/2024
|
Ramcharn Dhurve
|
1736006075WL092255
|
Ramcharn Dhurve
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
36
|
PARASIA
|
MP-36-006-075-002/205-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608095
|
11/03/2024
|
Kavita Dhurvey
|
1736006075WL092257
|
Kavita Dhurvey
|
00089
|
CBIN0284259
|
1428
|
0
|
|
|
|
|
|
|
|
|
37
|
PARASIA
|
MP-36-006-075-002/305-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608067
|
11/03/2024
|
Birbal sallam
|
1736006075WL092255
|
Birbal sallam
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
38
|
PARASIA
|
MP-36-006-075-002/305-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608068
|
11/03/2024
|
SANGITA SALLAM
|
1736006075WL092255
|
SANGITA SALLAM
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
39
|
PARASIA
|
MP-36-006-075-002/391-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608069
|
11/03/2024
|
DHARMENDRA UIKEY
|
1736006075WL092255
|
DHARMENDRA UIKEY
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
40
|
PARASIA
|
MP-36-006-075-002/410-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608070
|
11/03/2024
|
ramdas
|
1736006075WL092255
|
ramdas
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
41
|
PARASIA
|
MP-36-006-075-002/427-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608071
|
11/03/2024
|
shahaveer marrpa
|
1736006075WL092255
|
shahaveer marrpa
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
42
|
PARASIA
|
MP-36-006-075-002/447-B
(MORDONGRI KHURD)
|
1736006075NRG24110320241608072
|
11/03/2024
|
Dropati Dhurvey
|
1736006075WL092255
|
Dropati Dhurvey
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-075-002/549-A
(MORDONGRI KHURD)
|
1736006075NRG24110320241608073
|
11/03/2024
|
Tarendra dhurvey
|
1736006075WL092255
|
Tarendra dhurvey
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-075-002/815-C
(MORDONGRI KHURD)
|
1736006075NRG24110320241608074
|
11/03/2024
|
Nisha Uikey
|
1736006075WL092255
|
Nisha Uikey
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-075-002/907
(MORDONGRI KHURD)
|
1736006075NRG24110320241608075
|
11/03/2024
|
Vikram Dhurvey
|
1736006075WL092255
|
Vikram Dhurvey
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
46
|
PARASIA
|
MP-36-006-075-002/931
(MORDONGRI KHURD)
|
1736006075NRG24110320241608076
|
11/03/2024
|
Fulvati Barkade
|
1736006075WL092255
|
Fulvati Barkade
|
00089
|
CBIN0284259
|
1020
|
0
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-085-001/148
(PATPADA)
|
1736006085NRG24110320241608577
|
11/03/2024
|
GANPATI
|
1736006085WL092287
|
GANPATI
|
00089
|
CBIN0284259
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-085-001/176
(PATPADA)
|
1736006085NRG24110320241608578
|
11/03/2024
|
SUNEETA
|
1736006085WL092287
|
SUNEETA
|
00089
|
CBIN0284259
|
200
|
0
|
|
|
|
|
|
|
|
|
49
|
PARASIA
|
MP-36-006-085-001/223
(PATPADA)
|
1736006085NRG24110320241609176
|
11/03/2024
|
SUKAIYA
|
1736006085WL092331
|
SUKAIYA
|
00089
|
CBIN0284259
|
1100
|
0
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-085-001/288
(PATPADA)
|
1736006085NRG24110320241608582
|
11/03/2024
|
GUDDI
|
1736006085WL092287
|
GUDDI
|
00089
|
CBIN0284259
|
800
|
0
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-085-001/314
(PATPADA)
|
1736006085NRG24110320241609170
|
11/03/2024
|
SUNITA MASKOLE
|
1736006085WL092329
|
SUNITA MASKOLE
|
00089
|
CBIN0284259
|
1100
|
0
|
|
|
|
|
|
|
|
|
52
|
PARASIA
|
MP-36-006-085-001/433
(PATPADA)
|
1736006085NRG24110320241609171
|
11/03/2024
|
ramsa
|
1736006085WL092329
|
ramsa
|
00089
|
CBIN0284259
|
1100
|
0
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-085-001/600
(PATPADA)
|
1736006085NRG24110320241608588
|
11/03/2024
|
GEETA SATAP UIKEY
|
1736006085WL092287
|
GEETA SATAP UIKEY
|
00089
|
CBIN0284259
|
1000
|
0
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-085-001/601
(PATPADA)
|
1736006085NRG24110320241608589
|
11/03/2024
|
sombati
|
1736006085WL092287
|
sombati
|
00089
|
CBIN0284259
|
1200
|
0
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-085-001/627
(PATPADA)
|
1736006085NRG24110320241609172
|
11/03/2024
|
haripalsa
|
1736006085WL092329
|
haripalsa
|
00089
|
CBIN0284259
|
1100
|
0
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-085-001/649
(PATPADA)
|
1736006085NRG24110320241608593
|
11/03/2024
|
Tarika Tandekar
|
1736006085WL092287
|
Tarika Tandekar
|
00089
|
CBIN0284259
|
600
|
0
|
|
|
|
|
|
|
|
|
57
|
PARASIA
|
MP-36-006-085-001/661
(PATPADA)
|
1736006085NRG24110320241608594
|
11/03/2024
|
OMPRAKASH DHURVE
|
1736006085WL092287
|
OMPRAKASH DHURVE
|
00089
|
CBIN0284259
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
PARASIA
|
MP-36-006-085-001/670
(PATPADA)
|
1736006085NRG24110320241608595
|
11/03/2024
|
Roshni tandekar
|
1736006085WL092287
|
Roshni tandekar
|
00089
|
CBIN0284259
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-085-001/691
(PATPADA)
|
1736006085NRG24110320241609173
|
11/03/2024
|
ROSHANI UIKEY
|
1736006085WL092329
|
ROSHANI UIKEY
|
00089
|
CBIN0284259
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50436
|
1428
|
|
|
|
|
|
|
|
|
60
|
PARASIA
|
MP-36-006-030-001/20
(DHANA)
|
1736006030NRG24090320241604355
|
11/03/2024
|
KAMLESH
|
1736006030WL092055
|
KAMLESH
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732433
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
61
|
PARASIA
|
MP-36-006-030-001/204
(DHANA)
|
1736006030NRG24090320241604356
|
11/03/2024
|
shakun
|
1736006030WL092055
|
shakun
|
00176
|
IDIB000D639
|
1290
|
0
|
|
|
|
|
|
|
|
|
62
|
PARASIA
|
MP-36-006-030-001/268
(DHANA)
|
1736006030NRG24090320241604357
|
11/03/2024
|
manisha
|
1736006030WL092055
|
manisha
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732433
|
|
manisha
|
INDIAN BANK(607105)
|
|
63
|
PARASIA
|
MP-36-006-030-001/292
(DHANA)
|
1736006030NRG24090320241604358
|
11/03/2024
|
HARI DAS
|
1736006030WL092055
|
HARI DAS
|
00176
|
IDIB000D639
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732433
|
|
HARIDAS
|
INDIAN BANK(607105)
|
|
64
|
PARASIA
|
MP-36-006-030-001/426
(DHANA)
|
1736006030NRG24090320241604359
|
11/03/2024
|
kajal
|
1736006030WL092055
|
kajal
|
00176
|
IDIB000D639
|
1075
|
0
|
|
|
|
|
|
|
|
|
65
|
PARASIA
|
MP-36-006-030-001/458
(DHANA)
|
1736006030NRG24090320241604360
|
11/03/2024
|
RAJESH MARKAM
|
1736006030WL092055
|
RAJESH MARKAM
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732433
|
|
RAJESHMARKAM
|
INDIAN BANK(607105)
|
|
66
|
PARASIA
|
MP-36-006-030-001/489
(DHANA)
|
1736006030NRG24090320241604361
|
11/03/2024
|
NITIKA BARKADE
|
1736006030WL092055
|
NITIKA BARKADE
|
00176
|
IDIB000D639
|
1290
|
0
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-030-001/489
(DHANA)
|
1736006030NRG24090320241604362
|
11/03/2024
|
ranjita
|
1736006030WL092055
|
ranjita
|
00176
|
IDIB000D639
|
860
|
860
|
Processed
|
24/04/2024
|
|
472732433
|
|
ranjita
|
INDIAN BANK(607105)
|
|
68
|
PARASIA
|
MP-36-006-030-001/75
(DHANA)
|
1736006030NRG24090320241604365
|
11/03/2024
|
rohit kahar
|
1736006030WL092055
|
rohit kahar
|
00176
|
IDIB000D639
|
1290
|
0
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-030-001/84
(DHANA)
|
1736006030NRG24090320241604366
|
11/03/2024
|
shashi
|
1736006030WL092055
|
shashi
|
00176
|
IDIB000D639
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732433
|
|
shashi
|
INDIAN BANK(607105)
|
|
70
|
PARASIA
|
MP-36-006-030-001/84
(DHANA)
|
1736006030NRG24090320241604367
|
11/03/2024
|
SONIYA
|
1736006030WL092055
|
SONIYA
|
00176
|
IDIB000D639
|
1075
|
0
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-030-002/330
(DHANA)
|
1736006030NRG24090320241604368
|
11/03/2024
|
BRAJBATI MARKAM
|
1736006030WL092055
|
BRAJBATI MARKAM
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732433
|
|
BRAJBATIMARKAM
|
INDIAN BANK(607105)
|
|
72
|
PARASIA
|
MP-36-006-030-002/342
(DHANA)
|
1736006030NRG24090320241604369
|
11/03/2024
|
KIRAN
|
1736006030WL092055
|
KIRAN
|
00176
|
IDIB000D639
|
1290
|
0
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-030-002/343
(DHANA)
|
1736006030NRG24090320241604370
|
11/03/2024
|
Delip markam
|
1736006030WL092055
|
Delip markam
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732433
|
|
Delipmarkam
|
INDIAN BANK(607105)
|
|
74
|
PARASIA
|
MP-36-006-030-002/343
(DHANA)
|
1736006030NRG24090320241604371
|
11/03/2024
|
GANESHI
|
1736006030WL092055
|
GANESHI
|
00176
|
IDIB000D639
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472732433
|
|
GANESHI
|
INDIAN BANK(607105)
|
|
75
|
PARASIA
|
MP-36-006-030-002/343
(DHANA)
|
1736006030NRG24090320241604372
|
11/03/2024
|
vinod markan
|
1736006030WL092055
|
vinod markan
|
00176
|
IDIB000D639
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
10750
|
|
|
|
|
|
|
|
|
76
|
PARASIA
|
MP-36-006-084-001/11
(KANHARGAON)
|
1736006084NRG24100320241605569
|
11/03/2024
|
SHIMIYA
|
1736006084WL092126
|
SHIMIYA
|
00354
|
PUNB0102300
|
390
|
0
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-084-001/118
(KANHARGAON)
|
1736006084NRG24100320241605573
|
11/03/2024
|
ASHLIKA
|
1736006084WL092126
|
ASHLIKA
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-084-001/119
(KANHARGAON)
|
1736006084NRG24100320241605574
|
11/03/2024
|
BADGU
|
1736006084WL092126
|
BADGU
|
00354
|
PUNB0102300
|
195
|
0
|
|
|
|
|
|
|
|
|
79
|
PARASIA
|
MP-36-006-084-001/123-D
(KANHARGAON)
|
1736006084NRG24100320241605579
|
11/03/2024
|
ramdulari
|
1736006084WL092126
|
ramdulari
|
00354
|
PUNB0102300
|
1170
|
0
|
|
|
|
|
|
|
|
|
80
|
PARASIA
|
MP-36-006-084-001/142-A
(KANHARGAON)
|
1736006084NRG24100320241605581
|
11/03/2024
|
BABEETA
|
1736006084WL092126
|
BABEETA
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-084-001/162
(KANHARGAON)
|
1736006084NRG24100320241605584
|
11/03/2024
|
SIKALVATI
|
1736006084WL092126
|
SIKALVATI
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-084-001/163
(KANHARGAON)
|
1736006084NRG24100320241605586
|
11/03/2024
|
REKHA
|
1736006084WL092126
|
REKHA
|
00354
|
PUNB0102300
|
585
|
0
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-084-001/166
(KANHARGAON)
|
1736006084NRG24100320241605587
|
11/03/2024
|
RESMI
|
1736006084WL092126
|
RESMI
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
84
|
PARASIA
|
MP-36-006-084-001/212
(KANHARGAON)
|
1736006084NRG24100320241605593
|
11/03/2024
|
YAMUNA
|
1736006084WL092126
|
YAMUNA
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
85
|
PARASIA
|
MP-36-006-084-001/220
(KANHARGAON)
|
1736006084NRG24100320241605594
|
11/03/2024
|
MUNNI
|
1736006084WL092126
|
MUNNI
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
86
|
PARASIA
|
MP-36-006-084-001/24
(KANHARGAON)
|
1736006084NRG24100320241605598
|
11/03/2024
|
SAVITA
|
1736006084WL092126
|
SAVITA
|
00354
|
PUNB0102300
|
585
|
0
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-084-001/246
(KANHARGAON)
|
1736006084NRG24100320241605599
|
11/03/2024
|
MEERA
|
1736006084WL092126
|
MEERA
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
88
|
PARASIA
|
MP-36-006-084-001/262
(KANHARGAON)
|
1736006084NRG24100320241605602
|
11/03/2024
|
LATA
|
1736006084WL092126
|
LATA
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-084-001/28
(KANHARGAON)
|
1736006084NRG24100320241605605
|
11/03/2024
|
SARLA
|
1736006084WL092126
|
SARLA
|
00354
|
PUNB0102300
|
195
|
0
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-084-001/323
(KANHARGAON)
|
1736006084NRG24100320241605609
|
11/03/2024
|
vishal
|
1736006084WL092126
|
vishal
|
00354
|
PUNB0102300
|
1365
|
0
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-084-001/330
(KANHARGAON)
|
1736006084NRG24100320241605610
|
11/03/2024
|
SARLA
|
1736006084WL092126
|
SARLA
|
00354
|
PUNB0102300
|
390
|
0
|
|
|
|
|
|
|
|
|
92
|
PARASIA
|
MP-36-006-084-001/337
(KANHARGAON)
|
1736006084NRG24100320241605612
|
11/03/2024
|
TARAVATI
|
1736006084WL092126
|
TARAVATI
|
00354
|
PUNB0102300
|
585
|
0
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-084-001/341
(KANHARGAON)
|
1736006084NRG24100320241605613
|
11/03/2024
|
BABITA
|
1736006084WL092126
|
BABITA
|
00354
|
PUNB0102300
|
585
|
0
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-084-001/45
(KANHARGAON)
|
1736006084NRG24100320241605619
|
11/03/2024
|
NARESH
|
1736006084WL092126
|
NARESH
|
00354
|
PUNB0102300
|
390
|
0
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-084-001/47
(KANHARGAON)
|
1736006084NRG24100320241605621
|
11/03/2024
|
URMILA
|
1736006084WL092126
|
URMILA
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-084-001/47-A
(KANHARGAON)
|
1736006084NRG24100320241605622
|
11/03/2024
|
SHELKUMARI
|
1736006084WL092126
|
SHELKUMARI
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-084-001/49
(KANHARGAON)
|
1736006084NRG24100320241605623
|
11/03/2024
|
KAMNESH
|
1736006084WL092126
|
KAMNESH
|
00354
|
PUNB0102300
|
780
|
0
|
|
|
|
|
|
|
|
|
98
|
PARASIA
|
MP-36-006-085-001/133-A
(PATPADA)
|
1736006085NRG24110320241608575
|
11/03/2024
|
akalbati
|
1736006085WL092287
|
akalbati
|
00354
|
PUNB0102300
|
200
|
0
|
|
|
|
|
|
|
|
|
99
|
PARASIA
|
MP-36-006-085-001/139
(PATPADA)
|
1736006085NRG24110320241608576
|
11/03/2024
|
lalita suryawanshi
|
1736006085WL092287
|
lalita suryawanshi
|
00354
|
PUNB0102300
|
200
|
0
|
|
|
|
|
|
|
|
|
100
|
PARASIA
|
MP-36-006-085-001/231
(PATPADA)
|
1736006085NRG24110320241608579
|
11/03/2024
|
shitra
|
1736006085WL092287
|
shitra
|
00354
|
PUNB0102300
|
1200
|
0
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-085-001/338
(PATPADA)
|
1736006085NRG24110320241608583
|
11/03/2024
|
SAKUN MESHRAM
|
1736006085WL092287
|
SAKUN MESHRAM
|
00354
|
PUNB0102300
|
600
|
0
|
|
|
|
|
|
|
|
|
102
|
PARASIA
|
MP-36-006-085-001/420-A
(PATPADA)
|
1736006085NRG24110320241608584
|
11/03/2024
|
BHURI DARSHMA
|
1736006085WL092287
|
BHURI DARSHMA
|
00354
|
PUNB0102300
|
1000
|
0
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-085-001/437
(PATPADA)
|
1736006085NRG24110320241608585
|
11/03/2024
|
anusuya
|
1736006085WL092287
|
anusuya
|
00354
|
PUNB0102300
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG24110320241609168
|
11/03/2024
|
Kavita Sareyam
|
1736006085WL092328
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
880
|
0
|
|
|
|
|
|
|
|
|
105
|
PARASIA
|
MP-36-006-085-001/599
(PATPADA)
|
1736006085NRG24110320241609169
|
11/03/2024
|
sangeeta
|
1736006085WL092328
|
sangeeta
|
00354
|
PUNB0102300
|
880
|
0
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-085-001/610
(PATPADA)
|
1736006085NRG24110320241608590
|
11/03/2024
|
maneeta
|
1736006085WL092287
|
maneeta
|
00354
|
PUNB0102300
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-085-001/638
(PATPADA)
|
1736006085NRG24110320241608592
|
11/03/2024
|
MAHABATI THAWRE
|
1736006085WL092287
|
MAHABATI THAWRE
|
00354
|
PUNB0102300
|
1200
|
0
|
|
|
|
|
|
|
|
|
108
|
PARASIA
|
MP-36-006-085-001/677
(PATPADA)
|
1736006085NRG24110320241608596
|
11/03/2024
|
SAVITA TRIGAM
|
1736006085WL092287
|
SAVITA TRIGAM
|
00354
|
PUNB0102300
|
800
|
0
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-089-001/689-A
(KUNDALIKALA)
|
1736006089NRG24090320241604021
|
11/03/2024
|
SONIKA GOHIYA
|
1736006089WL092043
|
SONIKA GOHIYA
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732433
|
|
SONIKAGOHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25701
|
1326
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-085-001/275
(PATPADA)
|
1736006085NRG24110320241609167
|
11/03/2024
|
siya bai dhurve
|
1736006085WL092328
|
siya bai dhurve
|
00415
|
SBIN0000348
|
880
|
0
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-085-001/635
(PATPADA)
|
1736006085NRG24110320241608591
|
11/03/2024
|
BHAGBATI VISHVKARMA
|
1736006085WL092287
|
BHAGBATI VISHVKARMA
|
00415
|
SBIN0000348
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
0
|
|
|
|
|
|
|
|
|
112
|
PARASIA
|
MP-36-006-084-001/115-A
(KANHARGAON)
|
1736006084NRG24100320241605571
|
11/03/2024
|
BABITA SAHU
|
1736006084WL092126
|
BABITA SAHU
|
00415
|
SBIN0002898
|
780
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
0
|
|
|
|
|
|
|
|
|
113
|
PARASIA
|
MP-36-006-039-001/165
(JATACHAPAR)
|
1736006039NRG24110320241608655
|
11/03/2024
|
suraj yaduwanshi
|
1736006039WL092295
|
suraj yaduwanshi
|
00415
|
SBIN0005417
|
750
|
0
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-039-001/274-A
(JATACHAPAR)
|
1736006039NRG24110320241608656
|
11/03/2024
|
JAY KUMAR VERMA
|
1736006039WL092295
|
JAY KUMAR VERMA
|
00415
|
SBIN0005417
|
750
|
0
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-039-001/398-A
(JATACHAPAR)
|
1736006039NRG24110320241608657
|
11/03/2024
|
REHANA
|
1736006039WL092295
|
REHANA
|
00415
|
SBIN0005417
|
750
|
0
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-039-001/59
(JATACHAPAR)
|
1736006039NRG24110320241608658
|
11/03/2024
|
MUKESH DHURVEY
|
1736006039WL092295
|
MUKESH DHURVEY
|
00415
|
SBIN0005417
|
750
|
0
|
|
|
|
|
|
|
|
|
117
|
PARASIA
|
MP-36-006-039-001/687
(JATACHAPAR)
|
1736006039NRG24110320241608660
|
11/03/2024
|
MOHAN SINGH CHOUHAN
|
1736006039WL092295
|
MOHAN SINGH CHOUHAN
|
00415
|
SBIN0005417
|
750
|
0
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-039-001/688
(JATACHAPAR)
|
1736006039NRG24110320241608661
|
11/03/2024
|
KUMKUM SHREEVASTAV
|
1736006039WL092295
|
KUMKUM SHREEVASTAV
|
00415
|
SBIN0005417
|
750
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
0
|
|
|
|
|
|
|
|
|
119
|
PARASIA
|
MP-36-006-030-001/492
(DHANA)
|
1736006030NRG24090320241604363
|
11/03/2024
|
Pooja dhurve
|
1736006030WL092055
|
Pooja dhurve
|
00415
|
SBIN0005418
|
1075
|
0
|
|
|
|
|
|
|
|
|
120
|
PARASIA
|
MP-36-006-030-001/605
(DHANA)
|
1736006030NRG24090320241604364
|
11/03/2024
|
savita
|
1736006030WL092055
|
savita
|
00415
|
SBIN0005418
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
0
|
|
|
|
|
|
|
|
|
121
|
PARASIA
|
MP-36-006-011-001/126
(BAGBARDIYA)
|
1736006011NRG24090320241603683
|
11/03/2024
|
SRAVAN
|
1736006011WL092023
|
SRAVAN
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-011-001/151
(BAGBARDIYA)
|
1736006011NRG24090320241603685
|
11/03/2024
|
BHURIYA
|
1736006011WL092023
|
BHURIYA
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
123
|
PARASIA
|
MP-36-006-011-001/160-B
(BAGBARDIYA)
|
1736006011NRG24090320241603686
|
11/03/2024
|
shyama
|
1736006011WL092023
|
shyama
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-011-001/192
(BAGBARDIYA)
|
1736006011NRG24090320241603687
|
11/03/2024
|
manita
|
1736006011WL092023
|
manita
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
125
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG24090320241603690
|
11/03/2024
|
GOVIND
|
1736006011WL092023
|
GOVIND
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
126
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG24090320241603691
|
11/03/2024
|
LALITA
|
1736006011WL092023
|
LALITA
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
127
|
PARASIA
|
MP-36-006-011-001/238-C
(BAGBARDIYA)
|
1736006011NRG24090320241603692
|
11/03/2024
|
manoo
|
1736006011WL092023
|
manoo
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-011-001/415
(BAGBARDIYA)
|
1736006011NRG24090320241603698
|
11/03/2024
|
RADHA
|
1736006011WL092023
|
RADHA
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-016-003/162
(TENDUKHEDA)
|
1736006016NRG24110320241609613
|
11/03/2024
|
SHIVWATI
|
1736006016WL092374
|
SHIVWATI
|
00415
|
SBIN0010805
|
384
|
0
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-016-003/172
(TENDUKHEDA)
|
1736006016NRG24110320241609615
|
11/03/2024
|
SHYAMKUMARI
|
1736006016WL092374
|
SHYAMKUMARI
|
00415
|
SBIN0010805
|
192
|
0
|
|
|
|
|
|
|
|
|
131
|
PARASIA
|
MP-36-006-016-003/193
(TENDUKHEDA)
|
1736006016NRG24110320241609617
|
11/03/2024
|
dujbati
|
1736006016WL092374
|
dujbati
|
00415
|
SBIN0010805
|
384
|
0
|
|
|
|
|
|
|
|
|
132
|
PARASIA
|
MP-36-006-016-003/209
(TENDUKHEDA)
|
1736006016NRG24110320241609620
|
11/03/2024
|
sarju
|
1736006016WL092374
|
sarju
|
00415
|
SBIN0010805
|
384
|
0
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-016-003/464
(TENDUKHEDA)
|
1736006016NRG24110320241609627
|
11/03/2024
|
Parmila Bhalavi
|
1736006016WL092374
|
Parmila Bhalavi
|
00415
|
SBIN0010805
|
384
|
0
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-016-003/469
(TENDUKHEDA)
|
1736006016NRG24110320241609628
|
11/03/2024
|
PRAVESH SURYAWANSHI
|
1736006016WL092374
|
PRAVESH SURYAWANSHI
|
00415
|
SBIN0010805
|
384
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
0
|
|
|
|
|
|
|
|
|
135
|
PARASIA
|
MP-36-006-063-001/99-A
(CHABADIKALA)
|
1736006063NRG24090320241604443
|
11/03/2024
|
SURESH PAWAR
|
1736006063WL092062
|
SURESH PAWAR
|
00468
|
UBIN0542008
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
136
|
PARASIA
|
MP-36-006-016-003/170
(TENDUKHEDA)
|
1736006016NRG24110320241609614
|
11/03/2024
|
DULARI
|
1736006016WL092374
|
DULARI
|
00468
|
UBIN0542717
|
192
|
0
|
|
|
|
|
|
|
|
|
137
|
PARASIA
|
MP-36-006-016-003/220
(TENDUKHEDA)
|
1736006016NRG24110320241609622
|
11/03/2024
|
shanti
|
1736006016WL092374
|
shanti
|
00468
|
UBIN0542717
|
384
|
0
|
|
|
|
|
|
|
|
|
138
|
PARASIA
|
MP-36-006-016-003/230-A
(TENDUKHEDA)
|
1736006016NRG24110320241609623
|
11/03/2024
|
shivprasad
|
1736006016WL092374
|
shivprasad
|
00468
|
UBIN0542717
|
384
|
0
|
|
|
|
|
|
|
|
|
139
|
PARASIA
|
MP-36-006-016-003/233
(TENDUKHEDA)
|
1736006016NRG24110320241609624
|
11/03/2024
|
RAJA BANWARI
|
1736006016WL092374
|
RAJA BANWARI
|
00468
|
UBIN0542717
|
384
|
0
|
|
|
|
|
|
|
|
|
140
|
PARASIA
|
MP-36-006-016-003/262-A
(TENDUKHEDA)
|
1736006016NRG24110320241609625
|
11/03/2024
|
kapurchand
|
1736006016WL092374
|
kapurchand
|
00468
|
UBIN0542717
|
192
|
0
|
|
|
|
|
|
|
|
|
141
|
PARASIA
|
MP-36-006-021-001/105-A
(SIRGORA)
|
1736006021NRG24110320241608782
|
11/03/2024
|
reeta vishvakarma
|
1736006021WL092303
|
reeta vishvakarma
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
142
|
PARASIA
|
MP-36-006-021-001/120-A
(SIRGORA)
|
1736006021NRG24110320241608783
|
11/03/2024
|
RAJKUMARI YADAV
|
1736006021WL092303
|
RAJKUMARI YADAV
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
PARASIA
|
MP-36-006-021-001/1434
(SIRGORA)
|
1736006021NRG24110320241608784
|
11/03/2024
|
Rajesh
|
1736006021WL092303
|
Rajesh
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
144
|
PARASIA
|
MP-36-006-021-001/1467-B
(SIRGORA)
|
1736006021NRG24110320241608785
|
11/03/2024
|
sumitra yadav
|
1736006021WL092303
|
sumitra yadav
|
00468
|
UBIN0542717
|
600
|
0
|
|
|
|
|
|
|
|
|
145
|
PARASIA
|
MP-36-006-021-001/1545-A
(SIRGORA)
|
1736006021NRG24110320241608786
|
11/03/2024
|
Shalini
|
1736006021WL092303
|
Shalini
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-021-001/1546-C
(SIRGORA)
|
1736006021NRG24110320241608787
|
11/03/2024
|
MANOJ KAHAR
|
1736006021WL092303
|
MANOJ KAHAR
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
147
|
PARASIA
|
MP-36-006-021-001/1549
(SIRGORA)
|
1736006021NRG24110320241608788
|
11/03/2024
|
Laxmi Bai Kahar
|
1736006021WL092303
|
Laxmi Bai Kahar
|
00468
|
UBIN0542717
|
400
|
0
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-021-001/16-B
(SIRGORA)
|
1736006021NRG24110320241608789
|
11/03/2024
|
Roopa Bai
|
1736006021WL092303
|
Roopa Bai
|
00468
|
UBIN0542717
|
600
|
0
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG24110320241608790
|
11/03/2024
|
MEENA BAI
|
1736006021WL092303
|
MEENA BAI
|
00468
|
UBIN0542717
|
1000
|
0
|
|
|
|
|
|
|
|
|
150
|
PARASIA
|
MP-36-006-021-001/221
(SIRGORA)
|
1736006021NRG24110320241608791
|
11/03/2024
|
Phoolbati
|
1736006021WL092303
|
Phoolbati
|
00468
|
UBIN0542717
|
400
|
0
|
|
|
|
|
|
|
|
|
151
|
PARASIA
|
MP-36-006-021-001/33
(SIRGORA)
|
1736006021NRG24110320241608792
|
11/03/2024
|
niharika vishwakarma
|
1736006021WL092303
|
niharika vishwakarma
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
152
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG24110320241608793
|
11/03/2024
|
Baby karpe
|
1736006021WL092303
|
Baby karpe
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-021-001/381
(SIRGORA)
|
1736006021NRG24110320241608794
|
11/03/2024
|
Asha
|
1736006021WL092303
|
Asha
|
00468
|
UBIN0542717
|
400
|
0
|
|
|
|
|
|
|
|
|
154
|
PARASIA
|
MP-36-006-021-001/39
(SIRGORA)
|
1736006021NRG24110320241608795
|
11/03/2024
|
dinesh
|
1736006021WL092303
|
dinesh
|
00468
|
UBIN0542717
|
200
|
0
|
|
|
|
|
|
|
|
|
155
|
PARASIA
|
MP-36-006-021-001/40-A
(SIRGORA)
|
1736006021NRG24110320241608796
|
11/03/2024
|
Parvati Kahar
|
1736006021WL092303
|
Parvati Kahar
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
156
|
PARASIA
|
MP-36-006-021-001/57
(SIRGORA)
|
1736006021NRG24110320241608797
|
11/03/2024
|
Savitri vishwakarma
|
1736006021WL092303
|
Savitri vishwakarma
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
157
|
PARASIA
|
MP-36-006-021-001/59-B
(SIRGORA)
|
1736006021NRG24110320241608798
|
11/03/2024
|
Ajeshvati vishvakarma
|
1736006021WL092303
|
Ajeshvati vishvakarma
|
00468
|
UBIN0542717
|
800
|
0
|
|
|
|
|
|
|
|
|
158
|
PARASIA
|
MP-36-006-021-001/61
(SIRGORA)
|
1736006021NRG24110320241608799
|
11/03/2024
|
Roopwati Bai
|
1736006021WL092303
|
Roopwati Bai
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
159
|
PARASIA
|
MP-36-006-021-001/618
(SIRGORA)
|
1736006021NRG24110320241608800
|
11/03/2024
|
Pushpa bai chandrawanshi
|
1736006021WL092303
|
Pushpa bai chandrawanshi
|
00468
|
UBIN0542717
|
600
|
0
|
|
|
|
|
|
|
|
|
160
|
PARASIA
|
MP-36-006-021-001/803-A
(SIRGORA)
|
1736006021NRG24110320241608801
|
11/03/2024
|
Rekha kahar
|
1736006021WL092303
|
Rekha kahar
|
00468
|
UBIN0542717
|
200
|
0
|
|
|
|
|
|
|
|
|
161
|
PARASIA
|
MP-36-006-021-001/85
(SIRGORA)
|
1736006021NRG24110320241608802
|
11/03/2024
|
RADHESHYAM KAHAR
|
1736006021WL092303
|
RADHESHYAM KAHAR
|
00468
|
UBIN0542717
|
400
|
0
|
|
|
|
|
|
|
|
|
162
|
PARASIA
|
MP-36-006-021-001/87-A
(SIRGORA)
|
1736006021NRG24110320241608803
|
11/03/2024
|
KALITA TUMRAM
|
1736006021WL092303
|
KALITA TUMRAM
|
00468
|
UBIN0542717
|
1000
|
0
|
|
|
|
|
|
|
|
|
163
|
PARASIA
|
MP-36-006-021-001/88
(SIRGORA)
|
1736006021NRG24110320241608804
|
11/03/2024
|
Geeta Bai kumare
|
1736006021WL092303
|
Geeta Bai kumare
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
164
|
PARASIA
|
MP-36-006-021-001/88-A
(SIRGORA)
|
1736006021NRG24110320241608805
|
11/03/2024
|
SANGEETA KAHAR
|
1736006021WL092303
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
PARASIA
|
MP-36-006-021-001/91
(SIRGORA)
|
1736006021NRG24110320241608806
|
11/03/2024
|
mardan
|
1736006021WL092303
|
mardan
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
166
|
PARASIA
|
MP-36-006-021-001/98
(SIRGORA)
|
1736006021NRG24110320241608807
|
11/03/2024
|
Bharti
|
1736006021WL092303
|
Bharti
|
00468
|
UBIN0542717
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24936
|
0
|
|
|
|
|
|
|
|
|
167
|
PARASIA
|
MP-36-006-084-001/10-A
(KANHARGAON)
|
1736006084NRG24100320241605568
|
11/03/2024
|
santoshi
|
1736006084WL092126
|
santoshi
|
00468
|
UBIN0912913
|
195
|
0
|
|
|
|
|
|
|
|
|
168
|
PARASIA
|
MP-36-006-084-001/114-D
(KANHARGAON)
|
1736006084NRG24100320241605570
|
11/03/2024
|
ROSHNI BHAWARAR
|
1736006084WL092126
|
ROSHNI BHAWARAR
|
00468
|
UBIN0912913
|
585
|
0
|
|
|
|
|
|
|
|
|
169
|
PARASIA
|
MP-36-006-084-001/117
(KANHARGAON)
|
1736006084NRG24100320241605572
|
11/03/2024
|
JAYTULA
|
1736006084WL092126
|
JAYTULA
|
00468
|
UBIN0912913
|
1170
|
0
|
|
|
|
|
|
|
|
|
170
|
PARASIA
|
MP-36-006-084-001/119-B
(KANHARGAON)
|
1736006084NRG24100320241605575
|
11/03/2024
|
TIJIYA
|
1736006084WL092126
|
TIJIYA
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
171
|
PARASIA
|
MP-36-006-084-001/121
(KANHARGAON)
|
1736006084NRG24100320241605576
|
11/03/2024
|
jhhamo
|
1736006084WL092126
|
jhhamo
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
172
|
PARASIA
|
MP-36-006-084-001/123
(KANHARGAON)
|
1736006084NRG24100320241605577
|
11/03/2024
|
RAMSHAVRUP
|
1736006084WL092126
|
RAMSHAVRUP
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-084-001/123
(KANHARGAON)
|
1736006084NRG24100320241605578
|
11/03/2024
|
USHA
|
1736006084WL092126
|
USHA
|
00468
|
UBIN0912913
|
975
|
0
|
|
|
|
|
|
|
|
|
174
|
PARASIA
|
MP-36-006-084-001/130
(KANHARGAON)
|
1736006084NRG24100320241605580
|
11/03/2024
|
rajni soni
|
1736006084WL092126
|
rajni soni
|
00468
|
UBIN0912913
|
1170
|
0
|
|
|
|
|
|
|
|
|
175
|
PARASIA
|
MP-36-006-084-001/143-A
(KANHARGAON)
|
1736006084NRG24100320241605582
|
11/03/2024
|
SABEETA
|
1736006084WL092126
|
SABEETA
|
00468
|
UBIN0912913
|
195
|
0
|
|
|
|
|
|
|
|
|
176
|
PARASIA
|
MP-36-006-084-001/149
(KANHARGAON)
|
1736006084NRG24100320241605583
|
11/03/2024
|
HEMKUMAREE
|
1736006084WL092126
|
HEMKUMAREE
|
00468
|
UBIN0912913
|
1170
|
0
|
|
|
|
|
|
|
|
|
177
|
PARASIA
|
MP-36-006-084-001/162-B
(KANHARGAON)
|
1736006084NRG24100320241605585
|
11/03/2024
|
SUNITA
|
1736006084WL092126
|
SUNITA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
178
|
PARASIA
|
MP-36-006-084-001/175
(KANHARGAON)
|
1736006084NRG24100320241605588
|
11/03/2024
|
SUKHVARIYA
|
1736006084WL092126
|
SUKHVARIYA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
179
|
PARASIA
|
MP-36-006-084-001/186-A
(KANHARGAON)
|
1736006084NRG24100320241605589
|
11/03/2024
|
KIRAN
|
1736006084WL092126
|
KIRAN
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
180
|
PARASIA
|
MP-36-006-084-001/191
(KANHARGAON)
|
1736006084NRG24100320241605590
|
11/03/2024
|
SHUNITA
|
1736006084WL092126
|
SHUNITA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
181
|
PARASIA
|
MP-36-006-084-001/191-A
(KANHARGAON)
|
1736006084NRG24100320241605591
|
11/03/2024
|
LALITA VISHVKARMA
|
1736006084WL092126
|
LALITA VISHVKARMA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
182
|
PARASIA
|
MP-36-006-084-001/201
(KANHARGAON)
|
1736006084NRG24100320241605592
|
11/03/2024
|
ANUPAMP
|
1736006084WL092126
|
ANUPAMP
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
183
|
PARASIA
|
MP-36-006-084-001/235
(KANHARGAON)
|
1736006084NRG24100320241605595
|
11/03/2024
|
ANUSUIYA SONI
|
1736006084WL092126
|
ANUSUIYA SONI
|
00468
|
UBIN0912913
|
585
|
0
|
|
|
|
|
|
|
|
|
184
|
PARASIA
|
MP-36-006-084-001/236
(KANHARGAON)
|
1736006084NRG24100320241605596
|
11/03/2024
|
AMIT soni
|
1736006084WL092126
|
AMIT soni
|
00468
|
UBIN0912913
|
195
|
0
|
|
|
|
|
|
|
|
|
185
|
PARASIA
|
MP-36-006-084-001/236-A
(KANHARGAON)
|
1736006084NRG24100320241605597
|
11/03/2024
|
devki sonee
|
1736006084WL092126
|
devki sonee
|
00468
|
UBIN0912913
|
585
|
0
|
|
|
|
|
|
|
|
|
186
|
PARASIA
|
MP-36-006-084-001/26
(KANHARGAON)
|
1736006084NRG24100320241605600
|
11/03/2024
|
SHEELA KABLE
|
1736006084WL092126
|
SHEELA KABLE
|
00468
|
UBIN0912913
|
585
|
0
|
|
|
|
|
|
|
|
|
187
|
PARASIA
|
MP-36-006-084-001/26-B
(KANHARGAON)
|
1736006084NRG24100320241605601
|
11/03/2024
|
SARITA
|
1736006084WL092126
|
SARITA
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
188
|
PARASIA
|
MP-36-006-084-001/262-B
(KANHARGAON)
|
1736006084NRG24100320241605603
|
11/03/2024
|
kiran
|
1736006084WL092126
|
kiran
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
189
|
PARASIA
|
MP-36-006-084-001/276-A
(KANHARGAON)
|
1736006084NRG24100320241605604
|
11/03/2024
|
PREM
|
1736006084WL092126
|
PREM
|
00468
|
UBIN0912913
|
195
|
0
|
|
|
|
|
|
|
|
|
190
|
PARASIA
|
MP-36-006-084-001/308-A
(KANHARGAON)
|
1736006084NRG24100320241605606
|
11/03/2024
|
SITA
|
1736006084WL092126
|
SITA
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
191
|
PARASIA
|
MP-36-006-084-001/310
(KANHARGAON)
|
1736006084NRG24100320241605607
|
11/03/2024
|
SHIVKUMARI
|
1736006084WL092126
|
SHIVKUMARI
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
192
|
PARASIA
|
MP-36-006-084-001/323
(KANHARGAON)
|
1736006084NRG24100320241605608
|
11/03/2024
|
MAMTA
|
1736006084WL092126
|
MAMTA
|
00468
|
UBIN0912913
|
1170
|
0
|
|
|
|
|
|
|
|
|
193
|
PARASIA
|
MP-36-006-084-001/332-A
(KANHARGAON)
|
1736006084NRG24100320241605611
|
11/03/2024
|
ARCHANA
|
1736006084WL092126
|
ARCHANA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
194
|
PARASIA
|
MP-36-006-084-001/342
(KANHARGAON)
|
1736006084NRG24100320241605614
|
11/03/2024
|
SANTOSHI
|
1736006084WL092126
|
SANTOSHI
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
195
|
PARASIA
|
MP-36-006-084-001/349
(KANHARGAON)
|
1736006084NRG24100320241605615
|
11/03/2024
|
RATNESH
|
1736006084WL092126
|
RATNESH
|
00468
|
UBIN0912913
|
585
|
0
|
|
|
|
|
|
|
|
|
196
|
PARASIA
|
MP-36-006-084-001/353-A
(KANHARGAON)
|
1736006084NRG24100320241605616
|
11/03/2024
|
RAJKUMARI
|
1736006084WL092126
|
RAJKUMARI
|
00468
|
UBIN0912913
|
780
|
780
|
Processed
|
24/04/2024
|
|
472732433
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PARASIA
|
MP-36-006-084-001/355-A
(KANHARGAON)
|
1736006084NRG24100320241605617
|
11/03/2024
|
ADITYA
|
1736006084WL092126
|
ADITYA
|
00468
|
UBIN0912913
|
195
|
0
|
|
|
|
|
|
|
|
|
198
|
PARASIA
|
MP-36-006-084-001/40
(KANHARGAON)
|
1736006084NRG24100320241605618
|
11/03/2024
|
TULASHIYA
|
1736006084WL092126
|
TULASHIYA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
199
|
PARASIA
|
MP-36-006-084-001/45-A
(KANHARGAON)
|
1736006084NRG24100320241605620
|
11/03/2024
|
LEELA
|
1736006084WL092126
|
LEELA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
200
|
PARASIA
|
MP-36-006-084-001/50
(KANHARGAON)
|
1736006084NRG24100320241605624
|
11/03/2024
|
SUHAGA
|
1736006084WL092126
|
SUHAGA
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
201
|
PARASIA
|
MP-36-006-084-001/50-A
(KANHARGAON)
|
1736006084NRG24100320241605625
|
11/03/2024
|
GAYATRI
|
1736006084WL092126
|
GAYATRI
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
202
|
PARASIA
|
MP-36-006-084-001/51
(KANHARGAON)
|
1736006084NRG24100320241605626
|
11/03/2024
|
Sarva
|
1736006084WL092126
|
Sarva
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
203
|
PARASIA
|
MP-36-006-084-001/54
(KANHARGAON)
|
1736006084NRG24100320241605627
|
11/03/2024
|
JANKI
|
1736006084WL092126
|
JANKI
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
204
|
PARASIA
|
MP-36-006-084-001/54-A
(KANHARGAON)
|
1736006084NRG24100320241605628
|
11/03/2024
|
SONU TANDEKAR
|
1736006084WL092126
|
SONU TANDEKAR
|
00468
|
UBIN0912913
|
585
|
0
|
|
|
|
|
|
|
|
|
205
|
PARASIA
|
MP-36-006-084-001/7
(KANHARGAON)
|
1736006084NRG24100320241605629
|
11/03/2024
|
KERA
|
1736006084WL092126
|
KERA
|
00468
|
UBIN0912913
|
780
|
0
|
|
|
|
|
|
|
|
|
206
|
PARASIA
|
MP-36-006-084-001/85
(KANHARGAON)
|
1736006084NRG24100320241605630
|
11/03/2024
|
CHAMELI SAHU
|
1736006084WL092126
|
CHAMELI SAHU
|
00468
|
UBIN0912913
|
390
|
0
|
|
|
|
|
|
|
|
|
207
|
PARASIA
|
MP-36-006-084-001/92-D
(KANHARGAON)
|
1736006084NRG24100320241605631
|
11/03/2024
|
manju
|
1736006084WL092126
|
manju
|
00468
|
UBIN0912913
|
975
|
0
|
|
|
|
|
|
|
|
|
208
|
PARASIA
|
MP-36-006-084-001/97-B
(KANHARGAON)
|
1736006084NRG24100320241605632
|
11/03/2024
|
dharmendra
|
1736006084WL092126
|
dharmendra
|
00468
|
UBIN0912913
|
1365
|
0
|
|
|
|
|
|
|
|
|
209
|
PARASIA
|
MP-36-006-084-001/97-B
(KANHARGAON)
|
1736006084NRG24100320241605633
|
11/03/2024
|
MANISHA
|
1736006084WL092126
|
MANISHA
|
00468
|
UBIN0912913
|
1365
|
0
|
|
|
|
|
|
|
|
|
210
|
PARASIA
|
MP-36-006-085-001/616
(PATPADA)
|
1736006085NRG24110320241609175
|
11/03/2024
|
susila
|
1736006085WL092330
|
susila
|
00468
|
UBIN0912913
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28935
|
780
|
|
|
|
|
|
|
|
|
211
|
PARASIA
|
MP-36-006-011-001/38
(BAGBARDIYA)
|
1736006011NRG24090320241603697
|
11/03/2024
|
SANTOSHI
|
1736006011WL092023
|
SANTOSHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732433
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183549
|
16668
|
|
|
|
|
|
|
|