|
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-36-006-049-001/118
(RIDHERA)
|
1736006049NRG24170920230799207
|
18/09/2023
|
RESHMI
|
1736006049WL051893
|
RESHMI
|
00051
|
MAHB0000560
|
840
|
840
|
Processed
|
11/11/2023
|
|
309526415
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-049-001/182-B
(RIDHERA)
|
1736006049NRG24170920230799224
|
18/09/2023
|
Durga Bandewar
|
1736006049WL051893
|
Durga Bandewar
|
00051
|
MAHB0000560
|
630
|
630
|
Processed
|
10/11/2023
|
|
309526415
|
|
DurgaBandewar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-049-001/187
(RIDHERA)
|
1736006049NRG24170920230799226
|
18/09/2023
|
BABITA YADAV
|
1736006049WL051893
|
BABITA YADAV
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
309526415
|
|
BABITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-049-001/408-A
(RIDHERA)
|
1736006049NRG24170920230799239
|
18/09/2023
|
Sumin Pawar
|
1736006049WL051893
|
Sumin Pawar
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SuminPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-049-001/416
(RIDHERA)
|
1736006049NRG24170920230799240
|
18/09/2023
|
Dhanvati Sahu
|
1736006049WL051893
|
Dhanvati Sahu
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
DhanvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-049-001/423
(RIDHERA)
|
1736006049NRG24170920230799242
|
18/09/2023
|
RATIYA YADAV
|
1736006049WL051893
|
RATIYA YADAV
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
RATIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASIA
|
MP-36-006-049-001/426
(RIDHERA)
|
1736006049NRG24170920230799244
|
18/09/2023
|
SEEMA PAWAR
|
1736006049WL051893
|
SEEMA PAWAR
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
309526415
|
|
SEEMAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-049-001/429
(RIDHERA)
|
1736006049NRG24170920230799246
|
18/09/2023
|
MEENA
|
1736006049WL051893
|
MEENA
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
309526415
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-049-001/84
(RIDHERA)
|
1736006049NRG24170920230799256
|
18/09/2023
|
GEETA
|
1736006049WL051893
|
GEETA
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
309526415
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-001/360-A
(MEDHAKI)
|
1736006069NRG24180920230802479
|
18/09/2023
|
RAMDASH KUMARE
|
1736006069WL052074
|
RAMDASH KUMARE
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
11/11/2023
|
|
309526415
|
|
RAMDASHKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-001/360-A
(MEDHAKI)
|
1736006069NRG24180920230802480
|
18/09/2023
|
THAKOLI KUMARE
|
1736006069WL052074
|
THAKOLI KUMARE
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
11/11/2023
|
|
309526415
|
|
THAKOLIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-001/389
(MEDHAKI)
|
1736006069NRG24180920230802481
|
18/09/2023
|
CHATARSIG
|
1736006069WL052074
|
CHATARSIG
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
11/11/2023
|
|
309526415
|
|
CHATARSIG
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-001/389
(MEDHAKI)
|
1736006069NRG24180920230802482
|
18/09/2023
|
RAJVATI YADAV
|
1736006069WL052074
|
RAJVATI YADAV
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
11/11/2023
|
|
309526415
|
|
RAJVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/162-B
(MEDHAKI)
|
1736006069NRG24180920230802483
|
18/09/2023
|
KAMLESH YADAV
|
1736006069WL052074
|
KAMLESH YADAV
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
309526415
|
|
KAMLESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/162-B
(MEDHAKI)
|
1736006069NRG24180920230802484
|
18/09/2023
|
SUNITA YADAV
|
1736006069WL052074
|
SUNITA YADAV
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
309526415
|
|
SUNITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-069-002/287
(MEDHAKI)
|
1736006069NRG24180920230802486
|
18/09/2023
|
chhatar yadav
|
1736006069WL052074
|
chhatar yadav
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
309526415
|
|
chhataryadav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-069-002/299
(MEDHAKI)
|
1736006069NRG24180920230802487
|
18/09/2023
|
MALLU
|
1736006069WL052074
|
MALLU
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
309526415
|
|
MALLU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-069-002/304
(MEDHAKI)
|
1736006069NRG24180920230802488
|
18/09/2023
|
sonabai sheelu
|
1736006069WL052074
|
sonabai sheelu
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
309526415
|
|
sonabaisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-049-001/102
(RIDHERA)
|
1736006049NRG24170920230799202
|
18/09/2023
|
RADHA YADAV
|
1736006049WL051893
|
RADHA YADAV
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
RADHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-049-001/11
(RIDHERA)
|
1736006049NRG24170920230799203
|
18/09/2023
|
PRABHA PAWAR
|
1736006049WL051893
|
PRABHA PAWAR
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309526415
|
|
PRABHAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-049-001/110
(RIDHERA)
|
1736006049NRG24170920230799205
|
18/09/2023
|
BHUGIYA YADAV
|
1736006049WL051893
|
BHUGIYA YADAV
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
BHUGIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-049-001/110
(RIDHERA)
|
1736006049NRG24170920230799204
|
18/09/2023
|
PREMLAL YADAV
|
1736006049WL051893
|
PREMLAL YADAV
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
PREMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-049-001/12
(RIDHERA)
|
1736006049NRG24170920230799208
|
18/09/2023
|
SARLA PAWAR
|
1736006049WL051893
|
SARLA PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SARLAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-049-001/136
(RIDHERA)
|
1736006049NRG24170920230799211
|
18/09/2023
|
SAREETA PAWAR
|
1736006049WL051893
|
SAREETA PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SAREETAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-049-001/161
(RIDHERA)
|
1736006049NRG24170920230799218
|
18/09/2023
|
RAJKUMAR
|
1736006049WL051893
|
RAJKUMAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-049-001/161-A
(RIDHERA)
|
1736006049NRG24170920230799220
|
18/09/2023
|
GEETA
|
1736006049WL051893
|
GEETA
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-049-001/177
(RIDHERA)
|
1736006049NRG24170920230799222
|
18/09/2023
|
BABITA YADAV
|
1736006049WL051893
|
BABITA YADAV
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASIA
|
MP-36-006-049-001/182
(RIDHERA)
|
1736006049NRG24170920230799223
|
18/09/2023
|
GEETA BANDEVAR
|
1736006049WL051893
|
GEETA BANDEVAR
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
10/11/2023
|
|
309526415
|
|
GEETABANDEVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-049-001/2
(RIDHERA)
|
1736006049NRG24170920230799228
|
18/09/2023
|
chaitu pawar
|
1736006049WL051893
|
chaitu pawar
|
00089
|
CBIN0280756
|
420
|
420
|
Processed
|
10/11/2023
|
|
309526415
|
|
chaitupawar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-049-001/2
(RIDHERA)
|
1736006049NRG24170920230799227
|
18/09/2023
|
MANISHA PAWAR
|
1736006049WL051893
|
MANISHA PAWAR
|
00089
|
CBIN0280756
|
420
|
420
|
Processed
|
10/11/2023
|
|
309526415
|
|
MANISHAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-049-001/206
(RIDHERA)
|
1736006049NRG24170920230799230
|
18/09/2023
|
PITRU PAWAR
|
1736006049WL051893
|
PITRU PAWAR
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
10/11/2023
|
|
309526415
|
|
PITRUPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-049-001/230
(RIDHERA)
|
1736006049NRG24170920230799231
|
18/09/2023
|
MEENA SAHU
|
1736006049WL051893
|
MEENA SAHU
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
10/11/2023
|
|
309526415
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-049-001/29
(RIDHERA)
|
1736006049NRG24170920230799232
|
18/09/2023
|
JIRA PAWAR
|
1736006049WL051893
|
JIRA PAWAR
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
10/11/2023
|
|
309526415
|
|
JIRAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-049-001/32-A
(RIDHERA)
|
1736006049NRG24170920230799234
|
18/09/2023
|
DURGA
|
1736006049WL051893
|
DURGA
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-049-001/403-A
(RIDHERA)
|
1736006049NRG24170920230799235
|
18/09/2023
|
SUKVATI SAHU
|
1736006049WL051893
|
SUKVATI SAHU
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SUKVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-049-001/405
(RIDHERA)
|
1736006049NRG24170920230799236
|
18/09/2023
|
VINOD PAWAR
|
1736006049WL051893
|
VINOD PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
VINODPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-049-001/407-A
(RIDHERA)
|
1736006049NRG24170920230799238
|
18/09/2023
|
Jugan Pawar
|
1736006049WL051893
|
Jugan Pawar
|
00089
|
CBIN0280756
|
210
|
210
|
Processed
|
10/11/2023
|
|
309526415
|
|
JuganPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-049-001/426
(RIDHERA)
|
1736006049NRG24170920230799243
|
18/09/2023
|
KAMLESH PAWAR
|
1736006049WL051893
|
KAMLESH PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
309526415
|
|
KAMLESHPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-049-001/5
(RIDHERA)
|
1736006049NRG24170920230799249
|
18/09/2023
|
SARLA PAWAR
|
1736006049WL051893
|
SARLA PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SARLAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-049-001/53
(RIDHERA)
|
1736006049NRG24170920230799250
|
18/09/2023
|
SAREKHA YADAV
|
1736006049WL051893
|
SAREKHA YADAV
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SAREKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-049-001/56
(RIDHERA)
|
1736006049NRG24170920230799251
|
18/09/2023
|
RAJKUMARI SAHU
|
1736006049WL051893
|
RAJKUMARI SAHU
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
RAJKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-049-001/57
(RIDHERA)
|
1736006049NRG24170920230799253
|
18/09/2023
|
Beena Pawar
|
1736006049WL051893
|
Beena Pawar
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
10/11/2023
|
|
309526415
|
|
BeenaPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-049-001/57
(RIDHERA)
|
1736006049NRG24170920230799252
|
18/09/2023
|
SACHIN
|
1736006049WL051893
|
SACHIN
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-049-001/74
(RIDHERA)
|
1736006049NRG24170920230799254
|
18/09/2023
|
RAMKALI YADAV
|
1736006049WL051893
|
RAMKALI YADAV
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-049-001/82
(RIDHERA)
|
1736006049NRG24170920230799255
|
18/09/2023
|
SAHAVATEE YADAV
|
1736006049WL051893
|
SAHAVATEE YADAV
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SAHAVATEEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-049-001/93
(RIDHERA)
|
1736006049NRG24170920230799258
|
18/09/2023
|
SADARAM PAWAR
|
1736006049WL051893
|
SADARAM PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SADARAMPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-049-001/93
(RIDHERA)
|
1736006049NRG24170920230799259
|
18/09/2023
|
SHASHI PAWAR
|
1736006049WL051893
|
SHASHI PAWAR
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
10/11/2023
|
|
309526415
|
|
SHASHIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-049-001/94
(RIDHERA)
|
1736006049NRG24170920230799260
|
18/09/2023
|
FOOLVATI
|
1736006049WL051893
|
FOOLVATI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASIA
|
MP-36-006-049-002/398
(RIDHERA)
|
1736006049NRG24170920230799265
|
18/09/2023
|
SANTOSH KUMAR
|
1736006049WL051893
|
SANTOSH KUMAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-014-001/33
(TUMDI)
|
1736006014NRG24170920230799502
|
18/09/2023
|
Deepak
|
1736006014WL051909
|
Deepak
|
00176
|
IDIB000S713
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526415
|
|
Deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-089-001/160
(KUNDALIKALA)
|
1736006089NRG24170920230798762
|
18/09/2023
|
vinod parteti
|
1736006089WL051852
|
vinod parteti
|
00354
|
PUNB0008300
|
800
|
800
|
Processed
|
10/11/2023
|
|
309526415
|
|
vinodparteti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-089-001/568
(KUNDALIKALA)
|
1736006089NRG24170920230798766
|
18/09/2023
|
BADRI PRASAD KAVRETI
|
1736006089WL051852
|
BADRI PRASAD KAVRETI
|
00354
|
PUNB0008300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
BADRIPRASADKAVRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARASIA
|
MP-36-006-089-001/573
(KUNDALIKALA)
|
1736006089NRG24170920230798767
|
18/09/2023
|
NEETU NAGWANSHI
|
1736006089WL051852
|
NEETU NAGWANSHI
|
00354
|
PUNB0008300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
NEETUNAGWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-059-001/530
(BIJAGORA)
|
1736006059NRG24170920230800477
|
18/09/2023
|
shital
|
1736006059WL051962
|
shital
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
shital
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
PARASIA
|
MP-36-006-059-001/547
(BIJAGORA)
|
1736006059NRG24170920230800479
|
18/09/2023
|
mehatkumar
|
1736006059WL051962
|
mehatkumar
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
mehatkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-059-001/550
(BIJAGORA)
|
1736006059NRG24170920230800480
|
18/09/2023
|
SAVITA
|
1736006059WL051962
|
SAVITA
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309526415
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-059-001/551
(BIJAGORA)
|
1736006059NRG24170920230800481
|
18/09/2023
|
ANIL
|
1736006059WL051962
|
ANIL
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-059-001/85
(BIJAGORA)
|
1736006059NRG24170920230800482
|
18/09/2023
|
BINDRA RANGARE
|
1736006059WL051962
|
BINDRA RANGARE
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309526415
|
|
BINDRARANGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
PARASIA
|
MP-36-006-088-001/368
(MANIA KHAPA)
|
1736006088NRG24170920230798822
|
18/09/2023
|
Manju patil
|
1736006088WL051858
|
Manju patil
|
00354
|
PUNB0102300
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526415
|
|
Manjupatil
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-089-001/278
(KUNDALIKALA)
|
1736006089NRG24170920230798763
|
18/09/2023
|
BALDEV
|
1736006089WL051852
|
BALDEV
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-089-001/501
(KUNDALIKALA)
|
1736006089NRG24170920230798770
|
18/09/2023
|
BABITA
|
1736006089WL051853
|
BABITA
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526415
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-089-001/525
(KUNDALIKALA)
|
1736006089NRG24170920230798764
|
18/09/2023
|
SEVAN PARTETI
|
1736006089WL051852
|
SEVAN PARTETI
|
00354
|
PUNB0102300
|
800
|
800
|
Processed
|
10/11/2023
|
|
309526415
|
|
SEVANPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
PARASIA
|
MP-36-006-089-001/550
(KUNDALIKALA)
|
1736006089NRG24170920230798765
|
18/09/2023
|
SARASWATI PAHADE
|
1736006089WL051852
|
SARASWATI PAHADE
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
SARASWATIPAHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARASIA
|
MP-36-006-089-001/847
(KUNDALIKALA)
|
1736006089NRG24170920230798768
|
18/09/2023
|
LALITA YADAV
|
1736006089WL051852
|
LALITA YADAV
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
LALITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-089-001/86
(KUNDALIKALA)
|
1736006089NRG24170920230798769
|
18/09/2023
|
PATIRAM PAHADE
|
1736006089WL051852
|
PATIRAM PAHADE
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
PATIRAMPAHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13529
|
13529
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-049-001/421
(RIDHERA)
|
1736006049NRG24170920230799241
|
18/09/2023
|
Parvati Pawar
|
1736006049WL051893
|
Parvati Pawar
|
00354
|
PUNB0660200
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
ParvatiPawar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-049-001/480-B
(RIDHERA)
|
1736006049NRG24170920230799248
|
18/09/2023
|
RAMKALI YADAV
|
1736006049WL051893
|
RAMKALI YADAV
|
00354
|
PUNB0660200
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
RAMKALIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
68
|
PARASIA
|
MP-36-006-059-001/530
(BIJAGORA)
|
1736006059NRG24170920230800478
|
18/09/2023
|
SHRADDHA
|
1736006059WL051962
|
SHRADDHA
|
00415
|
SBIN0000348
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
SHRADDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-049-001/101
(RIDHERA)
|
1736006049NRG24170920230799201
|
18/09/2023
|
Manoj Pawar
|
1736006049WL051893
|
Manoj Pawar
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
ManojPawar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-049-001/117
(RIDHERA)
|
1736006049NRG24170920230799206
|
18/09/2023
|
SARKILA VISWKARMA
|
1736006049WL051893
|
SARKILA VISWKARMA
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SARKILAVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-049-001/124
(RIDHERA)
|
1736006049NRG24170920230799210
|
18/09/2023
|
Bhaddu Yadav
|
1736006049WL051893
|
Bhaddu Yadav
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
BhadduYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-049-001/139
(RIDHERA)
|
1736006049NRG24170920230799213
|
18/09/2023
|
Sakun Pawar
|
1736006049WL051893
|
Sakun Pawar
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SakunPawar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-049-001/148-A
(RIDHERA)
|
1736006049NRG24170920230799214
|
18/09/2023
|
ABHISHEK
|
1736006049WL051893
|
ABHISHEK
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-049-001/153
(RIDHERA)
|
1736006049NRG24170920230799216
|
18/09/2023
|
Saroj sahu
|
1736006049WL051893
|
Saroj sahu
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
Sarojsahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-049-001/161
(RIDHERA)
|
1736006049NRG24170920230799219
|
18/09/2023
|
Siya
|
1736006049WL051893
|
Siya
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-049-001/204-A
(RIDHERA)
|
1736006049NRG24170920230799229
|
18/09/2023
|
SARKILAA
|
1736006049WL051893
|
SARKILAA
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SARKILAA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-049-001/32-A
(RIDHERA)
|
1736006049NRG24170920230799233
|
18/09/2023
|
Raju Pawar
|
1736006049WL051893
|
Raju Pawar
|
00415
|
SBIN0007358
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309526415
|
|
RajuPawar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-049-001/405
(RIDHERA)
|
1736006049NRG24170920230799237
|
18/09/2023
|
Laxmi Pawar
|
1736006049WL051893
|
Laxmi Pawar
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
LaxmiPawar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-049-001/90
(RIDHERA)
|
1736006049NRG24170920230799257
|
18/09/2023
|
SEWARAM PAWAR
|
1736006049WL051893
|
SEWARAM PAWAR
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
SEWARAMPAWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARASIA
|
MP-36-006-049-001/95
(RIDHERA)
|
1736006049NRG24170920230799261
|
18/09/2023
|
ASHA VISHWAKARMA
|
1736006049WL051893
|
ASHA VISHWAKARMA
|
00415
|
SBIN0007358
|
420
|
420
|
Processed
|
10/11/2023
|
|
309526415
|
|
ASHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-049-002/354
(RIDHERA)
|
1736006049NRG24170920230799262
|
18/09/2023
|
Deepak Pawar
|
1736006049WL051893
|
Deepak Pawar
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
DeepakPawar
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARASIA
|
MP-36-006-069-001/13
(MEDHAKI)
|
1736006069NRG24180920230802478
|
18/09/2023
|
DURGESH UIKEY
|
1736006069WL052074
|
DURGESH UIKEY
|
00415
|
SBIN0007358
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309526415
|
|
DURGESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16430
|
16430
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-011-001/130
(BAGBARDIYA)
|
1736006011NRG24170920230798942
|
18/09/2023
|
balla
|
1736006011WL051864
|
balla
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-011-001/130
(BAGBARDIYA)
|
1736006011NRG24170920230798943
|
18/09/2023
|
TIJJIYA NG MALTI
|
1736006011WL051864
|
TIJJIYA NG MALTI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
TIJJIYANGMALTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-011-001/145
(BAGBARDIYA)
|
1736006011NRG24170920230798944
|
18/09/2023
|
GYANDASH MAMTA
|
1736006011WL051864
|
GYANDASH MAMTA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
GYANDASHMAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG24170920230798946
|
18/09/2023
|
komal
|
1736006011WL051864
|
komal
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-011-001/149
(BAGBARDIYA)
|
1736006011NRG24170920230798947
|
18/09/2023
|
PAPPU
|
1736006011WL051864
|
PAPPU
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-011-001/151
(BAGBARDIYA)
|
1736006011NRG24170920230798948
|
18/09/2023
|
BHURIYA
|
1736006011WL051864
|
BHURIYA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG24170920230798950
|
18/09/2023
|
DEVKI RATHORE
|
1736006011WL051864
|
DEVKI RATHORE
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
DEVKIRATHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG24170920230798949
|
18/09/2023
|
dhanna
|
1736006011WL051864
|
dhanna
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-011-001/157-A
(BAGBARDIYA)
|
1736006011NRG24170920230798951
|
18/09/2023
|
sateshi
|
1736006011WL051864
|
sateshi
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
sateshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-011-001/159
(BAGBARDIYA)
|
1736006011NRG24160920230795758
|
18/09/2023
|
mangu
|
1736006011WL051646
|
mangu
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-011-001/159-A
(BAGBARDIYA)
|
1736006011NRG24160920230795759
|
18/09/2023
|
SARITA
|
1736006011WL051646
|
SARITA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309526415
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-011-001/16
(BAGBARDIYA)
|
1736006011NRG24160920230795760
|
18/09/2023
|
KANTI
|
1736006011WL051646
|
KANTI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309526415
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-011-001/160-A
(BAGBARDIYA)
|
1736006011NRG24160920230795761
|
18/09/2023
|
KANCHAN
|
1736006011WL051646
|
KANCHAN
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309526415
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-011-001/186
(BAGBARDIYA)
|
1736006011NRG24160920230795762
|
18/09/2023
|
Durru
|
1736006011WL051646
|
Durru
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
Durru
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-011-001/186
(BAGBARDIYA)
|
1736006011NRG24160920230795763
|
18/09/2023
|
Gerja
|
1736006011WL051646
|
Gerja
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
Gerja
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG24160920230795764
|
18/09/2023
|
rajkumari
|
1736006011WL051646
|
rajkumari
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309526415
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-011-001/201
(BAGBARDIYA)
|
1736006011NRG24160920230795765
|
18/09/2023
|
HARIPRASAD
|
1736006011WL051646
|
HARIPRASAD
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-011-001/202
(BAGBARDIYA)
|
1736006011NRG24160920230795766
|
18/09/2023
|
NARESH
|
1736006011WL051646
|
NARESH
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-011-001/206
(BAGBARDIYA)
|
1736006011NRG24170920230798952
|
18/09/2023
|
LEELAVATI
|
1736006011WL051864
|
LEELAVATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG24170920230798953
|
18/09/2023
|
ganpat
|
1736006011WL051864
|
ganpat
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG24170920230798954
|
18/09/2023
|
ranu
|
1736006011WL051864
|
ranu
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-011-001/223
(BAGBARDIYA)
|
1736006011NRG24170920230798955
|
18/09/2023
|
ASHA
|
1736006011WL051864
|
ASHA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-011-001/223-A
(BAGBARDIYA)
|
1736006011NRG24170920230798956
|
18/09/2023
|
RINA RATHORE
|
1736006011WL051864
|
RINA RATHORE
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
RINARATHORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-011-001/223-B
(BAGBARDIYA)
|
1736006011NRG24170920230798957
|
18/09/2023
|
REENA
|
1736006011WL051864
|
REENA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG24170920230798958
|
18/09/2023
|
REASMA
|
1736006011WL051864
|
REASMA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
REASMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-011-001/238-A
(BAGBARDIYA)
|
1736006011NRG24170920230798959
|
18/09/2023
|
GOPAL
|
1736006011WL051864
|
GOPAL
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
109
|
PARASIA
|
MP-36-006-011-001/238-A
(BAGBARDIYA)
|
1736006011NRG24170920230798960
|
18/09/2023
|
SEELA
|
1736006011WL051864
|
SEELA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-011-001/238-C
(BAGBARDIYA)
|
1736006011NRG24170920230798961
|
18/09/2023
|
manoo
|
1736006011WL051864
|
manoo
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
manoo
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG24170920230798962
|
18/09/2023
|
HARIPRASAD
|
1736006011WL051864
|
HARIPRASAD
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARASIA
|
MP-36-006-011-001/258
(BAGBARDIYA)
|
1736006011NRG24170920230798963
|
18/09/2023
|
RAJKUMARI
|
1736006011WL051864
|
RAJKUMARI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-011-001/26
(BAGBARDIYA)
|
1736006011NRG24170920230798964
|
18/09/2023
|
Aasadu
|
1736006011WL051864
|
Aasadu
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
Aasadu
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-011-001/264
(BAGBARDIYA)
|
1736006011NRG24170920230798965
|
18/09/2023
|
meeta
|
1736006011WL051864
|
meeta
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-011-001/27
(BAGBARDIYA)
|
1736006011NRG24170920230798968
|
18/09/2023
|
BIJJO
|
1736006011WL051864
|
BIJJO
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
BIJJO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-011-001/27
(BAGBARDIYA)
|
1736006011NRG24170920230798967
|
18/09/2023
|
SREE
|
1736006011WL051864
|
SREE
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
SREE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-011-001/28
(BAGBARDIYA)
|
1736006011NRG24170920230798969
|
18/09/2023
|
MANIRAM
|
1736006011WL051864
|
MANIRAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-011-001/28
(BAGBARDIYA)
|
1736006011NRG24170920230798970
|
18/09/2023
|
SABBO
|
1736006011WL051864
|
SABBO
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
SABBO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-011-001/30
(BAGBARDIYA)
|
1736006011NRG24170920230798971
|
18/09/2023
|
saroj
|
1736006011WL051864
|
saroj
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-011-001/31
(BAGBARDIYA)
|
1736006011NRG24170920230798972
|
18/09/2023
|
bhagvat
|
1736006011WL051864
|
bhagvat
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-011-001/31
(BAGBARDIYA)
|
1736006011NRG24170920230798973
|
18/09/2023
|
INDRA
|
1736006011WL051864
|
INDRA
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
10/11/2023
|
|
309526415
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-011-001/405
(BAGBARDIYA)
|
1736006011NRG24170920230798976
|
18/09/2023
|
SURESH
|
1736006011WL051864
|
SURESH
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
10/11/2023
|
|
309526415
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-011-001/415
(BAGBARDIYA)
|
1736006011NRG24170920230798977
|
18/09/2023
|
RADHA
|
1736006011WL051864
|
RADHA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-011-001/55-A
(BAGBARDIYA)
|
1736006011NRG24170920230798978
|
18/09/2023
|
ASHARAM
|
1736006011WL051864
|
ASHARAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-011-001/7
(BAGBARDIYA)
|
1736006011NRG24170920230798979
|
18/09/2023
|
CHAMPA
|
1736006011WL051864
|
CHAMPA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-011-001/83
(BAGBARDIYA)
|
1736006011NRG24170920230798980
|
18/09/2023
|
Anil Rathor
|
1736006011WL051864
|
Anil Rathor
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
AnilRathor
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-011-001/95
(BAGBARDIYA)
|
1736006011NRG24170920230798981
|
18/09/2023
|
SUHAGA.BHAGRATI
|
1736006011WL051864
|
SUHAGA.BHAGRATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
SUHAGA.BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-011-001/99-A
(BAGBARDIYA)
|
1736006011NRG24170920230798982
|
18/09/2023
|
DYANSHA
|
1736006011WL051864
|
DYANSHA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
DYANSHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-014-004/375
(TUMDI)
|
1736006014NRG24170920230799503
|
18/09/2023
|
tarun kumar
|
1736006014WL051909
|
tarun kumar
|
00415
|
SBIN0010805
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526415
|
|
tarunkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-014-004/452-A
(TUMDI)
|
1736006014NRG24170920230799506
|
18/09/2023
|
reeta nagwanshi
|
1736006014WL051909
|
reeta nagwanshi
|
00415
|
SBIN0010805
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526415
|
|
reetanagwanshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-014-004/512
(TUMDI)
|
1736006014NRG24170920230799507
|
18/09/2023
|
Anita
|
1736006014WL051909
|
Anita
|
00415
|
SBIN0010805
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526415
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-019-003/281-B
(MANDLA)
|
1736006019NRG24180920230801447
|
18/09/2023
|
Rajendr
|
1736006019WL052024
|
Rajendr
|
00415
|
SBIN0010805
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526415
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-019-003/310
(MANDLA)
|
1736006019NRG24180920230801450
|
18/09/2023
|
KAUSHLYA
|
1736006019WL052024
|
KAUSHLYA
|
00415
|
SBIN0010805
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526415
|
|
KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-019-003/355
(MANDLA)
|
1736006019NRG24180920230801457
|
18/09/2023
|
KAMU SARYAM
|
1736006019WL052024
|
KAMU SARYAM
|
00415
|
SBIN0010805
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526415
|
|
KAMUSARYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59893
|
59893
|
|
|
|
|
|
|
|
|
135
|
PARASIA
|
MP-36-006-014-004/419-A
(TUMDI)
|
1736006014NRG24170920230799505
|
18/09/2023
|
rajni
|
1736006014WL051909
|
rajni
|
00415
|
SBIN0014390
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526415
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
PARASIA
|
MP-36-006-049-001/139
(RIDHERA)
|
1736006049NRG24170920230799212
|
18/09/2023
|
MahiPal Pawar
|
1736006049WL051893
|
MahiPal Pawar
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309526415
|
|
MahiPalPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
137
|
PARASIA
|
MP-36-006-014-004/419
(TUMDI)
|
1736006014NRG24170920230799504
|
18/09/2023
|
SUDANLAL
|
1736006014WL051909
|
SUDANLAL
|
00468
|
UBIN0542717
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309526415
|
|
SUDANLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-021-001/105-A
(SIRGORA)
|
1736006021NRG24180920230801412
|
18/09/2023
|
reeta vishvakarma
|
1736006021WL052023
|
reeta vishvakarma
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
reetavishvakarma
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-021-001/111
(SIRGORA)
|
1736006021NRG24180920230801413
|
18/09/2023
|
USHA BAI KAVRETI
|
1736006021WL052023
|
USHA BAI KAVRETI
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
USHABAIKAVRETI
|
HDFC BANK LTD(607152)
|
|
140
|
PARASIA
|
MP-36-006-021-001/124-D
(SIRGORA)
|
1736006021NRG24180920230801414
|
18/09/2023
|
Om kahar
|
1736006021WL052023
|
Om kahar
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
Omkahar
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-021-001/132-A
(SIRGORA)
|
1736006021NRG24180920230801416
|
18/09/2023
|
POOSA BAI KAHAR
|
1736006021WL052023
|
POOSA BAI KAHAR
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
10/11/2023
|
|
309526415
|
|
POOSABAIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG24180920230801417
|
18/09/2023
|
Sandeep Parteti
|
1736006021WL052023
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-021-001/14-A
(SIRGORA)
|
1736006021NRG24180920230801418
|
18/09/2023
|
SANJU KAHAR
|
1736006021WL052023
|
SANJU KAHAR
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
SANJUKAHAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-021-001/1458
(SIRGORA)
|
1736006021NRG24180920230801419
|
18/09/2023
|
Rekha Chandrwanshi
|
1736006021WL052023
|
Rekha Chandrwanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
RekhaChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG24180920230801420
|
18/09/2023
|
sunila
|
1736006021WL052023
|
sunila
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-021-001/1530
(SIRGORA)
|
1736006021NRG24180920230801421
|
18/09/2023
|
SANGEETA KAHAR
|
1736006021WL052023
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
SANGEETAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-021-001/1531
(SIRGORA)
|
1736006021NRG24180920230801422
|
18/09/2023
|
GEETA
|
1736006021WL052023
|
GEETA
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-021-001/1533-A
(SIRGORA)
|
1736006021NRG24180920230801423
|
18/09/2023
|
RAMPAL
|
1736006021WL052023
|
RAMPAL
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-021-001/1546-C
(SIRGORA)
|
1736006021NRG24180920230801425
|
18/09/2023
|
GORA KAHAR
|
1736006021WL052023
|
GORA KAHAR
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
GORAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-021-001/1549
(SIRGORA)
|
1736006021NRG24180920230801426
|
18/09/2023
|
Laxmi Bai Kahar
|
1736006021WL052023
|
Laxmi Bai Kahar
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
LaxmiBaiKahar
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-021-001/1557
(SIRGORA)
|
1736006021NRG24180920230801427
|
18/09/2023
|
MANOJ
|
1736006021WL052023
|
MANOJ
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-021-001/1596
(SIRGORA)
|
1736006021NRG24180920230801428
|
18/09/2023
|
virendra
|
1736006021WL052023
|
virendra
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-021-001/16-B
(SIRGORA)
|
1736006021NRG24180920230801429
|
18/09/2023
|
Roopa Bai
|
1736006021WL052023
|
Roopa Bai
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
RoopaBai
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-021-001/1602
(SIRGORA)
|
1736006021NRG24180920230801430
|
18/09/2023
|
MS MALTI TUMRAM
|
1736006021WL052023
|
MS MALTI TUMRAM
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
MSMALTITUMRAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-021-001/1622-A
(SIRGORA)
|
1736006021NRG24180920230801431
|
18/09/2023
|
PRAMILA
|
1736006021WL052023
|
PRAMILA
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-021-001/175-A
(SIRGORA)
|
1736006021NRG24180920230801432
|
18/09/2023
|
HANSBATI SINDRAM
|
1736006021WL052023
|
HANSBATI SINDRAM
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
10/11/2023
|
|
309526415
|
|
HANSBATISINDRAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-021-001/238-A
(SIRGORA)
|
1736006021NRG24180920230801433
|
18/09/2023
|
punam
|
1736006021WL052023
|
punam
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
punam
|
UNION BANK OF INDIA(508500)
|
|
158
|
PARASIA
|
MP-36-006-021-001/300-A
(SIRGORA)
|
1736006021NRG24180920230801434
|
18/09/2023
|
Ramdayal kahar
|
1736006021WL052023
|
Ramdayal kahar
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
Ramdayalkahar
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-021-001/322
(SIRGORA)
|
1736006021NRG24180920230801435
|
18/09/2023
|
Dropati Kavreti
|
1736006021WL052023
|
Dropati Kavreti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
DropatiKavreti
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-021-001/357
(SIRGORA)
|
1736006021NRG24180920230801436
|
18/09/2023
|
anita surywanshi
|
1736006021WL052023
|
anita surywanshi
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
10/11/2023
|
|
309526415
|
|
anitasurywanshi
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-021-001/357-A
(SIRGORA)
|
1736006021NRG24180920230801437
|
18/09/2023
|
MAMTA SURYAWANSHI
|
1736006021WL052023
|
MAMTA SURYAWANSHI
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
MAMTASURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-021-001/381
(SIRGORA)
|
1736006021NRG24180920230801438
|
18/09/2023
|
Asha
|
1736006021WL052023
|
Asha
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
10/11/2023
|
|
309526415
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-021-001/43
(SIRGORA)
|
1736006021NRG24180920230801439
|
18/09/2023
|
Jaywati
|
1736006021WL052023
|
Jaywati
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
Jaywati
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARASIA
|
MP-36-006-021-001/452
(SIRGORA)
|
1736006021NRG24180920230801440
|
18/09/2023
|
Geeta Chandrwanshi
|
1736006021WL052023
|
Geeta Chandrwanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
GeetaChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
165
|
PARASIA
|
MP-36-006-021-001/64
(SIRGORA)
|
1736006021NRG24180920230801441
|
18/09/2023
|
nekli bai uikey
|
1736006021WL052023
|
nekli bai uikey
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
neklibaiuikey
|
UNION BANK OF INDIA(508500)
|
|
166
|
PARASIA
|
MP-36-006-021-001/7
(SIRGORA)
|
1736006021NRG24180920230801442
|
18/09/2023
|
rajjo kahar
|
1736006021WL052023
|
rajjo kahar
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
rajjokahar
|
UNION BANK OF INDIA(508500)
|
|
167
|
PARASIA
|
MP-36-006-021-001/79-B
(SIRGORA)
|
1736006021NRG24180920230801443
|
18/09/2023
|
sarasvati dehariya
|
1736006021WL052023
|
sarasvati dehariya
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
sarasvatidehariya
|
UNION BANK OF INDIA(508500)
|
|
168
|
PARASIA
|
MP-36-006-021-001/85
(SIRGORA)
|
1736006021NRG24180920230801444
|
18/09/2023
|
RADHESHYAM KAHAR
|
1736006021WL052023
|
RADHESHYAM KAHAR
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
RADHESHYAMKAHAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
PARASIA
|
MP-36-006-021-001/98
(SIRGORA)
|
1736006021NRG24180920230801445
|
18/09/2023
|
Bharti
|
1736006021WL052023
|
Bharti
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309526415
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37147
|
37147
|
|
|
|
|
|
|
|
|
170
|
PARASIA
|
MP-36-006-011-001/38
(BAGBARDIYA)
|
1736006011NRG24170920230798975
|
18/09/2023
|
SANTOSHI
|
1736006011WL051864
|
SANTOSHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARASIA
|
MP-36-006-011-001/38
(BAGBARDIYA)
|
1736006011NRG24170920230798974
|
18/09/2023
|
Suresh
|
1736006011WL051864
|
Suresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309526415
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192143
|
192143
|
|
|
|
|
|
|
|