|
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-36-006-057-002/42-D
(MOTHAR)
|
1736006057NRG24130120241291703
|
15/01/2024
|
jitendra dhurve
|
1736006057WL079176
|
jitendra dhurve
|
00045
|
BARB0CHHIND
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479983
|
|
jitendradhurve
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-045-003/390-A
(GHOGHRI RAIYATWADI)
|
1736006045NRG24140120241295144
|
15/01/2024
|
RINKI
|
1736006045WL079270
|
RINKI
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479983
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-047-001/17
(GAJANDOH)
|
1736006047NRG24130120241290032
|
15/01/2024
|
mnaish
|
1736006047WL079119
|
mnaish
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
mnaish
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-047-001/186-A
(GAJANDOH)
|
1736006047NRG24130120241290033
|
15/01/2024
|
deepika
|
1736006047WL079119
|
deepika
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
14/03/2024
|
|
706479983
|
|
deepika
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-047-001/218
(GAJANDOH)
|
1736006047NRG24130120241290035
|
15/01/2024
|
ANITA
|
1736006047WL079119
|
ANITA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARASIA
|
MP-36-006-047-001/32
(GAJANDOH)
|
1736006047NRG24130120241290037
|
15/01/2024
|
RUSU
|
1736006047WL079119
|
RUSU
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
14/03/2024
|
|
706479983
|
|
RUSU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-047-001/36
(GAJANDOH)
|
1736006047NRG24130120241290039
|
15/01/2024
|
KAVITA
|
1736006047WL079119
|
KAVITA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
14/03/2024
|
|
706479983
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG24130120241290040
|
15/01/2024
|
KERABAI
|
1736006047WL079119
|
KERABAI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
KERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG24130120241290041
|
15/01/2024
|
PANKAJ
|
1736006047WL079119
|
PANKAJ
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
14/03/2024
|
|
706479983
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-047-001/52
(GAJANDOH)
|
1736006047NRG24130120241289770
|
15/01/2024
|
URMILA
|
1736006047WL079115
|
URMILA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARASIA
|
MP-36-006-047-002/374
(GAJANDOH)
|
1736006047NRG24130120241289776
|
15/01/2024
|
rampyari
|
1736006047WL079115
|
rampyari
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-047-002/414
(GAJANDOH)
|
1736006047NRG24130120241289778
|
15/01/2024
|
kamla
|
1736006047WL079115
|
kamla
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
14/03/2024
|
|
706479983
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-047-002/414
(GAJANDOH)
|
1736006047NRG24130120241289779
|
15/01/2024
|
seema markam
|
1736006047WL079115
|
seema markam
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
seemamarkam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-047-002/425
(GAJANDOH)
|
1736006047NRG24130120241289780
|
15/01/2024
|
SAVITRI
|
1736006047WL079115
|
SAVITRI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-047-002/430
(GAJANDOH)
|
1736006047NRG24130120241289781
|
15/01/2024
|
Radha
|
1736006047WL079115
|
Radha
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
14/03/2024
|
|
706479983
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-047-002/467
(GAJANDOH)
|
1736006047NRG24130120241289783
|
15/01/2024
|
MILLO
|
1736006047WL079115
|
MILLO
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
MILLO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-064-001/1036
(UMRETH)
|
1736006064NRG24130120241291619
|
15/01/2024
|
SUNITA
|
1736006064WL079172
|
SUNITA
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-064-001/1069
(UMRETH)
|
1736006064NRG24130120241291620
|
15/01/2024
|
meenakshee soni
|
1736006064WL079172
|
meenakshee soni
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
14/03/2024
|
|
706479983
|
|
meenaksheesoni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-064-001/110-B
(UMRETH)
|
1736006064NRG24130120241291621
|
15/01/2024
|
Ramdash Yadav
|
1736006064WL079172
|
Ramdash Yadav
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
14/03/2024
|
|
706479983
|
|
RamdashYadav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-064-001/1158
(UMRETH)
|
1736006064NRG24130120241291622
|
15/01/2024
|
Kabita
|
1736006064WL079172
|
Kabita
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
Kabita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-064-001/124
(UMRETH)
|
1736006064NRG24130120241291623
|
15/01/2024
|
Rajesh
|
1736006064WL079172
|
Rajesh
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-064-001/129
(UMRETH)
|
1736006064NRG24130120241291624
|
15/01/2024
|
Vinay Yadav
|
1736006064WL079172
|
Vinay Yadav
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
14/03/2024
|
|
706479983
|
|
VinayYadav
|
BANK OF BARODA(606985)
|
|
23
|
PARASIA
|
MP-36-006-064-001/1626
(UMRETH)
|
1736006064NRG24130120241291625
|
15/01/2024
|
Munni Invati
|
1736006064WL079172
|
Munni Invati
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
14/03/2024
|
|
706479983
|
|
MunniInvati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-064-001/163
(UMRETH)
|
1736006064NRG24130120241291626
|
15/01/2024
|
ANITA YADAV
|
1736006064WL079172
|
ANITA YADAV
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
ANITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-064-001/1709-C
(UMRETH)
|
1736006064NRG24130120241291627
|
15/01/2024
|
rani yadav
|
1736006064WL079172
|
rani yadav
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
raniyadav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-064-001/1712-A
(UMRETH)
|
1736006064NRG24130120241291628
|
15/01/2024
|
KALIYA YADAV
|
1736006064WL079172
|
KALIYA YADAV
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
KALIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-064-001/184
(UMRETH)
|
1736006064NRG24130120241291629
|
15/01/2024
|
Geeta
|
1736006064WL079172
|
Geeta
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-064-001/211
(UMRETH)
|
1736006064NRG24130120241291631
|
15/01/2024
|
BHURA
|
1736006064WL079172
|
BHURA
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
14/03/2024
|
|
706479983
|
|
BHURA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-064-001/216
(UMRETH)
|
1736006064NRG24130120241291632
|
15/01/2024
|
RAJKUMAR
|
1736006064WL079172
|
RAJKUMAR
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-064-001/216
(UMRETH)
|
1736006064NRG24130120241291633
|
15/01/2024
|
SHEELA
|
1736006064WL079172
|
SHEELA
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
14/03/2024
|
|
706479983
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARASIA
|
MP-36-006-064-001/227
(UMRETH)
|
1736006064NRG24130120241291634
|
15/01/2024
|
GOVIND
|
1736006064WL079172
|
GOVIND
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
14/03/2024
|
|
706479983
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
PARASIA
|
MP-36-006-064-001/236
(UMRETH)
|
1736006064NRG24130120241291635
|
15/01/2024
|
Laxmi Kirdhae
|
1736006064WL079172
|
Laxmi Kirdhae
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
14/03/2024
|
|
706479983
|
|
LaxmiKirdhae
|
BANK OF BARODA(606985)
|
|
33
|
PARASIA
|
MP-36-006-064-001/27
(UMRETH)
|
1736006064NRG24130120241291636
|
15/01/2024
|
GOTAM
|
1736006064WL079172
|
GOTAM
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
14/03/2024
|
|
706479983
|
|
GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-064-001/276
(UMRETH)
|
1736006064NRG24130120241291637
|
15/01/2024
|
NANGALWATI
|
1736006064WL079172
|
NANGALWATI
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
14/03/2024
|
|
706479983
|
|
NANGALWATI
|
BANK OF BARODA(606985)
|
|
35
|
PARASIA
|
MP-36-006-064-001/279-A
(UMRETH)
|
1736006064NRG24130120241291638
|
15/01/2024
|
Babli Sahu
|
1736006064WL079172
|
Babli Sahu
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
BabliSahu
|
RATNAKAR BANK(607393)
|
|
36
|
PARASIA
|
MP-36-006-064-001/283
(UMRETH)
|
1736006064NRG24130120241291640
|
15/01/2024
|
Mahabati
|
1736006064WL079172
|
Mahabati
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
14/03/2024
|
|
706479983
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-064-001/283
(UMRETH)
|
1736006064NRG24130120241291639
|
15/01/2024
|
MANGALWATI
|
1736006064WL079172
|
MANGALWATI
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
14/03/2024
|
|
706479983
|
|
MANGALWATI
|
BANK OF BARODA(606985)
|
|
38
|
PARASIA
|
MP-36-006-064-001/32
(UMRETH)
|
1736006064NRG24130120241291641
|
15/01/2024
|
Rani Yadav
|
1736006064WL079172
|
Rani Yadav
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
RaniYadav
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-064-001/338
(UMRETH)
|
1736006064NRG24130120241291642
|
15/01/2024
|
gangabai uikey
|
1736006064WL079172
|
gangabai uikey
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
gangabaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARASIA
|
MP-36-006-064-001/371
(UMRETH)
|
1736006064NRG24130120241291643
|
15/01/2024
|
Gulabrao Pahade
|
1736006064WL079172
|
Gulabrao Pahade
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
14/03/2024
|
|
706479983
|
|
GulabraoPahade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
PARASIA
|
MP-36-006-064-001/5
(UMRETH)
|
1736006064NRG24130120241291644
|
15/01/2024
|
Ramwati
|
1736006064WL079172
|
Ramwati
|
00051
|
MAHB0000560
|
408
|
408
|
Processed
|
14/03/2024
|
|
706479983
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-064-001/527
(UMRETH)
|
1736006064NRG24130120241291645
|
15/01/2024
|
Sushila
|
1736006064WL079172
|
Sushila
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARASIA
|
MP-36-006-064-001/558
(UMRETH)
|
1736006064NRG24130120241291646
|
15/01/2024
|
PARVATI
|
1736006064WL079172
|
PARVATI
|
00051
|
MAHB0000560
|
408
|
408
|
Processed
|
14/03/2024
|
|
706479983
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARASIA
|
MP-36-006-064-001/562
(UMRETH)
|
1736006064NRG24130120241291647
|
15/01/2024
|
Munni
|
1736006064WL079172
|
Munni
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
14/03/2024
|
|
706479983
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASIA
|
MP-36-006-064-001/609-A
(UMRETH)
|
1736006064NRG24130120241291648
|
15/01/2024
|
SUNEETA YADAV
|
1736006064WL079172
|
SUNEETA YADAV
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
14/03/2024
|
|
706479983
|
|
SUNEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARASIA
|
MP-36-006-064-001/613-B
(UMRETH)
|
1736006064NRG24130120241291649
|
15/01/2024
|
Bhawani Yadav
|
1736006064WL079172
|
Bhawani Yadav
|
00051
|
MAHB0000560
|
408
|
408
|
Processed
|
14/03/2024
|
|
706479983
|
|
BhawaniYadav
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARASIA
|
MP-36-006-064-001/622
(UMRETH)
|
1736006064NRG24130120241291650
|
15/01/2024
|
KOSHALYA
|
1736006064WL079172
|
KOSHALYA
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
KOSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARASIA
|
MP-36-006-064-001/630
(UMRETH)
|
1736006064NRG24130120241291651
|
15/01/2024
|
Siyabai
|
1736006064WL079172
|
Siyabai
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
14/03/2024
|
|
706479983
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARASIA
|
MP-36-006-064-001/683
(UMRETH)
|
1736006064NRG24130120241291652
|
15/01/2024
|
Sunita
|
1736006064WL079172
|
Sunita
|
00051
|
MAHB0000560
|
408
|
408
|
Processed
|
14/03/2024
|
|
706479983
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARASIA
|
MP-36-006-064-001/764
(UMRETH)
|
1736006064NRG24130120241291653
|
15/01/2024
|
SHANTI
|
1736006064WL079172
|
SHANTI
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
14/03/2024
|
|
706479983
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
PARASIA
|
MP-36-006-064-001/766
(UMRETH)
|
1736006064NRG24130120241291654
|
15/01/2024
|
FULMAT
|
1736006064WL079172
|
FULMAT
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
FULMAT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARASIA
|
MP-36-006-064-001/807
(UMRETH)
|
1736006064NRG24130120241291655
|
15/01/2024
|
Ramvati
|
1736006064WL079172
|
Ramvati
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706479983
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38193
|
38193
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG24130120241290030
|
15/01/2024
|
monika
|
1736006047WL079119
|
monika
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG24130120241290029
|
15/01/2024
|
radika
|
1736006047WL079119
|
radika
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
radika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-047-001/144
(GAJANDOH)
|
1736006047NRG24130120241289768
|
15/01/2024
|
KALICHAND
|
1736006047WL079115
|
KALICHAND
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
14/03/2024
|
|
706479983
|
|
KALICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-047-001/145-A
(GAJANDOH)
|
1736006047NRG24130120241290031
|
15/01/2024
|
MAHAWATI
|
1736006047WL079119
|
MAHAWATI
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-047-001/34-A
(GAJANDOH)
|
1736006047NRG24130120241290038
|
15/01/2024
|
PARMILA
|
1736006047WL079119
|
PARMILA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-047-001/99
(GAJANDOH)
|
1736006047NRG24130120241290042
|
15/01/2024
|
Pramila
|
1736006047WL079119
|
Pramila
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-047-002/313
(GAJANDOH)
|
1736006047NRG24130120241289772
|
15/01/2024
|
nrmmla
|
1736006047WL079115
|
nrmmla
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
nrmmla
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-047-002/345
(GAJANDOH)
|
1736006047NRG24130120241289774
|
15/01/2024
|
saroopa pawar
|
1736006047WL079115
|
saroopa pawar
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
saroopapawar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PARASIA
|
MP-36-006-047-002/364
(GAJANDOH)
|
1736006047NRG24130120241289775
|
15/01/2024
|
urmila
|
1736006047WL079115
|
urmila
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
62
|
PARASIA
|
MP-36-006-047-002/434
(GAJANDOH)
|
1736006047NRG24130120241289782
|
15/01/2024
|
reena
|
1736006047WL079115
|
reena
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-032-001/54
(SIRGORI KHURD)
|
1736006032NRG24150120241298293
|
15/01/2024
|
bablee
|
1736006032WL079396
|
bablee
|
00089
|
CBIN0284170
|
800
|
800
|
Processed
|
14/03/2024
|
|
706479983
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-064-001/186-A
(UMRETH)
|
1736006064NRG24130120241291630
|
15/01/2024
|
Shaheekala
|
1736006064WL079172
|
Shaheekala
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
14/03/2024
|
|
706479983
|
|
Shaheekala
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PARASIA
|
MP-36-006-072-001/111
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299875
|
15/01/2024
|
GEHNA
|
1736006072WL079441
|
GEHNA
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
GEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-072-001/172
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299876
|
15/01/2024
|
dileep
|
1736006072WL079441
|
dileep
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
14/03/2024
|
|
706479983
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PARASIA
|
MP-36-006-072-001/204
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299877
|
15/01/2024
|
SUKHIYA
|
1736006072WL079441
|
SUKHIYA
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299878
|
15/01/2024
|
VIPATLAL
|
1736006072WL079441
|
VIPATLAL
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
14/03/2024
|
|
706479983
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-072-001/94
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299879
|
15/01/2024
|
MANGALVATI
|
1736006072WL079441
|
MANGALVATI
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
MANGALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-072-001/94-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299880
|
15/01/2024
|
jhabal
|
1736006072WL079441
|
jhabal
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
jhabal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-072-002/256
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299881
|
15/01/2024
|
HIRIYA
|
1736006072WL079441
|
HIRIYA
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-072-002/278
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299882
|
15/01/2024
|
BUDDHO
|
1736006072WL079441
|
BUDDHO
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
BUDDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-072-002/282
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299883
|
15/01/2024
|
bisanwati
|
1736006072WL079441
|
bisanwati
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
bisanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-072-002/283
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299884
|
15/01/2024
|
DHELO DARSMA
|
1736006072WL079441
|
DHELO DARSMA
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
DHELODARSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-072-002/286
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299885
|
15/01/2024
|
chandrakala
|
1736006072WL079441
|
chandrakala
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-072-002/288
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299886
|
15/01/2024
|
PHULCHAND
|
1736006072WL079441
|
PHULCHAND
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
14/03/2024
|
|
706479983
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-072-002/289
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299887
|
15/01/2024
|
SAMMO BHUTA
|
1736006072WL079441
|
SAMMO BHUTA
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAMMOBHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-072-002/290
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299888
|
15/01/2024
|
RATOLI
|
1736006072WL079441
|
RATOLI
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-072-002/311-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299889
|
15/01/2024
|
tulsiram
|
1736006072WL079441
|
tulsiram
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-072-002/343
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299890
|
15/01/2024
|
SAGNI SURAJLAL
|
1736006072WL079441
|
SAGNI SURAJLAL
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAGNISURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-072-002/345
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299891
|
15/01/2024
|
SANTA
|
1736006072WL079441
|
SANTA
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-072-002/346
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299892
|
15/01/2024
|
INDIYA
|
1736006072WL079441
|
INDIYA
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
INDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-072-002/371
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299893
|
15/01/2024
|
batiya
|
1736006072WL079441
|
batiya
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-072-002/381-D
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299894
|
15/01/2024
|
Jaiwati
|
1736006072WL079441
|
Jaiwati
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
Jaiwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-072-002/392
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299895
|
15/01/2024
|
amkuriya
|
1736006072WL079441
|
amkuriya
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
amkuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-072-002/393
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299896
|
15/01/2024
|
SUNITA
|
1736006072WL079441
|
SUNITA
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
14/03/2024
|
|
706479983
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299897
|
15/01/2024
|
bundi
|
1736006072WL079441
|
bundi
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
bundi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-072-002/429
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299898
|
15/01/2024
|
BHANE BAJE
|
1736006072WL079441
|
BHANE BAJE
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
BHANEBAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-072-002/430
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299899
|
15/01/2024
|
babuji
|
1736006072WL079441
|
babuji
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
babuji
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-072-002/433-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299900
|
15/01/2024
|
shankar
|
1736006072WL079441
|
shankar
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
14/03/2024
|
|
706479983
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-072-002/438
(SINDRAI GURAIYATHAR)
|
1736006072NRG24150120241299901
|
15/01/2024
|
Sangita sheelu
|
1736006072WL079441
|
Sangita sheelu
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
14/03/2024
|
|
706479983
|
|
Sangitasheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19408
|
19408
|
|
|
|
|
|
|
|
|
92
|
PARASIA
|
MP-36-006-057-003/146-B
(MOTHAR)
|
1736006057NRG24130120241291705
|
15/01/2024
|
pappu
|
1736006057WL079176
|
pappu
|
00152
|
HDFC0000910
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479983
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-089-001/137
(KUNDALIKALA)
|
1736006089NRG24120120241286379
|
15/01/2024
|
BENI PRASAD VANSKAR
|
1736006089WL078968
|
BENI PRASAD VANSKAR
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
BENIPRASADVANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARASIA
|
MP-36-006-089-001/137
(KUNDALIKALA)
|
1736006089NRG24120120241286380
|
15/01/2024
|
LAXMI VANSHKAR
|
1736006089WL078968
|
LAXMI VANSHKAR
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
LAXMIVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PARASIA
|
MP-36-006-089-001/160
(KUNDALIKALA)
|
1736006089NRG24120120241286456
|
15/01/2024
|
vinod parteti
|
1736006089WL078970
|
vinod parteti
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
vinodparteti
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PARASIA
|
MP-36-006-089-001/167
(KUNDALIKALA)
|
1736006089NRG24120120241286381
|
15/01/2024
|
MOHAN NAGWANSHI
|
1736006089WL078968
|
MOHAN NAGWANSHI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
MOHANNAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PARASIA
|
MP-36-006-089-001/176
(KUNDALIKALA)
|
1736006089NRG24120120241286458
|
15/01/2024
|
ATARMANI MARSKOLE
|
1736006089WL078970
|
ATARMANI MARSKOLE
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
ATARMANIMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PARASIA
|
MP-36-006-089-001/191
(KUNDALIKALA)
|
1736006089NRG24120120241286460
|
15/01/2024
|
LAXMI NAGWANSHI
|
1736006089WL078970
|
LAXMI NAGWANSHI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
LAXMINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-089-001/193
(KUNDALIKALA)
|
1736006089NRG24120120241286384
|
15/01/2024
|
NEESHA GOHIYA
|
1736006089WL078968
|
NEESHA GOHIYA
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
NEESHAGOHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PARASIA
|
MP-36-006-089-001/216
(KUNDALIKALA)
|
1736006089NRG24120120241286462
|
15/01/2024
|
SARASWATI PATIL
|
1736006089WL078970
|
SARASWATI PATIL
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SARASWATIPATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PARASIA
|
MP-36-006-089-001/278-A
(KUNDALIKALA)
|
1736006089NRG24120120241286465
|
15/01/2024
|
VINITA YADAV
|
1736006089WL078970
|
VINITA YADAV
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
VINITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PARASIA
|
MP-36-006-089-001/411
(KUNDALIKALA)
|
1736006089NRG24120120241286468
|
15/01/2024
|
HARCHAND
|
1736006089WL078970
|
HARCHAND
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PARASIA
|
MP-36-006-089-001/549
(KUNDALIKALA)
|
1736006089NRG24120120241286473
|
15/01/2024
|
KAVITA YOUNATI
|
1736006089WL078970
|
KAVITA YOUNATI
|
00354
|
PUNB0008300
|
800
|
800
|
Processed
|
14/03/2024
|
|
706479983
|
|
KAVITAYOUNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PARASIA
|
MP-36-006-089-001/569
(KUNDALIKALA)
|
1736006089NRG24120120241286474
|
15/01/2024
|
ALKESH INGALE
|
1736006089WL078970
|
ALKESH INGALE
|
00354
|
PUNB0008300
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
ALKESHINGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PARASIA
|
MP-36-006-089-001/570
(KUNDALIKALA)
|
1736006089NRG24120120241286475
|
15/01/2024
|
FAGGO BAI YADAV
|
1736006089WL078970
|
FAGGO BAI YADAV
|
00354
|
PUNB0008300
|
200
|
200
|
Processed
|
14/03/2024
|
|
706479983
|
|
FAGGOBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PARASIA
|
MP-36-006-089-001/577
(KUNDALIKALA)
|
1736006089NRG24120120241286476
|
15/01/2024
|
NIRMALA BELWANSHI
|
1736006089WL078970
|
NIRMALA BELWANSHI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
NIRMALABELWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PARASIA
|
MP-36-006-089-001/585
(KUNDALIKALA)
|
1736006089NRG24120120241286388
|
15/01/2024
|
BHAGBATI SONI
|
1736006089WL078968
|
BHAGBATI SONI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
BHAGBATISONI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PARASIA
|
MP-36-006-089-001/588
(KUNDALIKALA)
|
1736006089NRG24120120241286478
|
15/01/2024
|
SAVITA PARTETI
|
1736006089WL078970
|
SAVITA PARTETI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAVITAPARTETI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PARASIA
|
MP-36-006-089-001/590
(KUNDALIKALA)
|
1736006089NRG24120120241286479
|
15/01/2024
|
SAVITA PARTETI
|
1736006089WL078970
|
SAVITA PARTETI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAVITAPARTETI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PARASIA
|
MP-36-006-089-001/660
(KUNDALIKALA)
|
1736006089NRG24120120241286480
|
15/01/2024
|
KAMLA PARTETI
|
1736006089WL078970
|
KAMLA PARTETI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
KAMLAPARTETI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PARASIA
|
MP-36-006-089-001/688
(KUNDALIKALA)
|
1736006089NRG24120120241286482
|
15/01/2024
|
KALPANA PATIL
|
1736006089WL078970
|
KALPANA PATIL
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
KALPANAPATIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
112
|
PARASIA
|
MP-36-006-089-001/694
(KUNDALIKALA)
|
1736006089NRG24120120241286483
|
15/01/2024
|
SUNILA MARSKOLE
|
1736006089WL078970
|
SUNILA MARSKOLE
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SUNILAMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARASIA
|
MP-36-006-089-001/700
(KUNDALIKALA)
|
1736006089NRG24120120241286484
|
15/01/2024
|
SAROJ KAVRETI
|
1736006089WL078970
|
SAROJ KAVRETI
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAROJKAVRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PARASIA
|
MP-36-006-089-001/72-A
(KUNDALIKALA)
|
1736006089NRG24120120241286487
|
15/01/2024
|
SULOCHNA CHARPE
|
1736006089WL078970
|
SULOCHNA CHARPE
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SULOCHNACHARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PARASIA
|
MP-36-006-089-001/788
(KUNDALIKALA)
|
1736006089NRG24120120241286488
|
15/01/2024
|
TILAKVATI BAI JAWRE
|
1736006089WL078970
|
TILAKVATI BAI JAWRE
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
TILAKVATIBAIJAWRE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PARASIA
|
MP-36-006-089-001/821
(KUNDALIKALA)
|
1736006089NRG24120120241286489
|
15/01/2024
|
GEETA YADAV
|
1736006089WL078970
|
GEETA YADAV
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PARASIA
|
MP-36-006-089-001/823
(KUNDALIKALA)
|
1736006089NRG24120120241286389
|
15/01/2024
|
RATNAMALA NIKOSE
|
1736006089WL078968
|
RATNAMALA NIKOSE
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
RATNAMALANIKOSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
PARASIA
|
MP-36-006-089-001/825
(KUNDALIKALA)
|
1736006089NRG24120120241286390
|
15/01/2024
|
GANGA PAHADE
|
1736006089WL078968
|
GANGA PAHADE
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
GANGAPAHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PARASIA
|
MP-36-006-089-001/833
(KUNDALIKALA)
|
1736006089NRG24120120241286492
|
15/01/2024
|
JAYA SAHU
|
1736006089WL078970
|
JAYA SAHU
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
JAYASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PARASIA
|
MP-36-006-089-001/844
(KUNDALIKALA)
|
1736006089NRG24120120241286493
|
15/01/2024
|
SEEMA PAHADE
|
1736006089WL078970
|
SEEMA PAHADE
|
00354
|
PUNB0008300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SEEMAPAHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
121
|
PARASIA
|
MP-36-006-089-001/104
(KUNDALIKALA)
|
1736006089NRG24120120241286451
|
15/01/2024
|
USHA
|
1736006089WL078970
|
USHA
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PARASIA
|
MP-36-006-089-001/105
(KUNDALIKALA)
|
1736006089NRG24120120241286452
|
15/01/2024
|
SAVITA
|
1736006089WL078970
|
SAVITA
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PARASIA
|
MP-36-006-089-001/109
(KUNDALIKALA)
|
1736006089NRG24120120241286453
|
15/01/2024
|
RAJKUMARI
|
1736006089WL078970
|
RAJKUMARI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PARASIA
|
MP-36-006-089-001/125
(KUNDALIKALA)
|
1736006089NRG24120120241286454
|
15/01/2024
|
SANT KUMAR
|
1736006089WL078970
|
SANT KUMAR
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PARASIA
|
MP-36-006-089-001/137-A
(KUNDALIKALA)
|
1736006089NRG24120120241286455
|
15/01/2024
|
LATA VANSHKAR
|
1736006089WL078970
|
LATA VANSHKAR
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
LATAVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PARASIA
|
MP-36-006-089-001/162
(KUNDALIKALA)
|
1736006089NRG24120120241286457
|
15/01/2024
|
BISARO
|
1736006089WL078970
|
BISARO
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
BISARO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PARASIA
|
MP-36-006-089-001/167
(KUNDALIKALA)
|
1736006089NRG24120120241286382
|
15/01/2024
|
JANAKI
|
1736006089WL078968
|
JANAKI
|
00354
|
PUNB0102300
|
400
|
400
|
Processed
|
14/03/2024
|
|
706479983
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PARASIA
|
MP-36-006-089-001/178
(KUNDALIKALA)
|
1736006089NRG24120120241286459
|
15/01/2024
|
KAMLA PAHADHE
|
1736006089WL078970
|
KAMLA PAHADHE
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
KAMLAPAHADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PARASIA
|
MP-36-006-089-001/180
(KUNDALIKALA)
|
1736006089NRG24120120241286383
|
15/01/2024
|
AASHA
|
1736006089WL078968
|
AASHA
|
00354
|
PUNB0102300
|
600
|
600
|
Processed
|
14/03/2024
|
|
706479983
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PARASIA
|
MP-36-006-089-001/212
(KUNDALIKALA)
|
1736006089NRG24120120241286461
|
15/01/2024
|
SIYYAMKAI
|
1736006089WL078970
|
SIYYAMKAI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SIYYAMKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PARASIA
|
MP-36-006-089-001/23
(KUNDALIKALA)
|
1736006089NRG24120120241286463
|
15/01/2024
|
SANJAY
|
1736006089WL078970
|
SANJAY
|
00354
|
PUNB0102300
|
800
|
0
|
|
|
|
|
|
|
|
|
132
|
PARASIA
|
MP-36-006-089-001/25
(KUNDALIKALA)
|
1736006089NRG24120120241286464
|
15/01/2024
|
RESHWATI
|
1736006089WL078970
|
RESHWATI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
RESHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PARASIA
|
MP-36-006-089-001/29
(KUNDALIKALA)
|
1736006089NRG24120120241286466
|
15/01/2024
|
DUJIYA
|
1736006089WL078970
|
DUJIYA
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
DUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PARASIA
|
MP-36-006-089-001/381
(KUNDALIKALA)
|
1736006089NRG24120120241286467
|
15/01/2024
|
VINITA
|
1736006089WL078970
|
VINITA
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
VINITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
PARASIA
|
MP-36-006-089-001/511
(KUNDALIKALA)
|
1736006089NRG24120120241286385
|
15/01/2024
|
LAXMANIYA
|
1736006089WL078968
|
LAXMANIYA
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
LAXMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PARASIA
|
MP-36-006-089-001/516
(KUNDALIKALA)
|
1736006089NRG24120120241286386
|
15/01/2024
|
DEVAKI
|
1736006089WL078968
|
DEVAKI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PARASIA
|
MP-36-006-089-001/525
(KUNDALIKALA)
|
1736006089NRG24120120241286469
|
15/01/2024
|
SEVAN PARTETI
|
1736006089WL078970
|
SEVAN PARTETI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SEVANPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
138
|
PARASIA
|
MP-36-006-089-001/531
(KUNDALIKALA)
|
1736006089NRG24120120241286470
|
15/01/2024
|
URMILA VISHWAKARAM
|
1736006089WL078970
|
URMILA VISHWAKARAM
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
URMILAVISHWAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PARASIA
|
MP-36-006-089-001/536
(KUNDALIKALA)
|
1736006089NRG24120120241286471
|
15/01/2024
|
LONGA BAI
|
1736006089WL078970
|
LONGA BAI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PARASIA
|
MP-36-006-089-001/541
(KUNDALIKALA)
|
1736006089NRG24120120241286472
|
15/01/2024
|
RAKHIYA PANCHESHWAR
|
1736006089WL078970
|
RAKHIYA PANCHESHWAR
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAKHIYAPANCHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PARASIA
|
MP-36-006-089-001/579
(KUNDALIKALA)
|
1736006089NRG24120120241286387
|
15/01/2024
|
SUMAN
|
1736006089WL078968
|
SUMAN
|
00354
|
PUNB0102300
|
800
|
800
|
Processed
|
14/03/2024
|
|
706479983
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PARASIA
|
MP-36-006-089-001/58
(KUNDALIKALA)
|
1736006089NRG24120120241286477
|
15/01/2024
|
LAXMI
|
1736006089WL078970
|
LAXMI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PARASIA
|
MP-36-006-089-001/676
(KUNDALIKALA)
|
1736006089NRG24120120241286481
|
15/01/2024
|
BHIMMI SONI
|
1736006089WL078970
|
BHIMMI SONI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
BHIMMISONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
144
|
PARASIA
|
MP-36-006-089-001/71
(KUNDALIKALA)
|
1736006089NRG24120120241286485
|
15/01/2024
|
PANNA LAL TANDEKAR
|
1736006089WL078970
|
PANNA LAL TANDEKAR
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
PANNALALTANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PARASIA
|
MP-36-006-089-001/72
(KUNDALIKALA)
|
1736006089NRG24120120241286486
|
15/01/2024
|
SUNITA YADAV
|
1736006089WL078970
|
SUNITA YADAV
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SUNITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PARASIA
|
MP-36-006-089-001/822
(KUNDALIKALA)
|
1736006089NRG24120120241286490
|
15/01/2024
|
SANDHYA NAGWANSHI
|
1736006089WL078970
|
SANDHYA NAGWANSHI
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SANDHYANAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PARASIA
|
MP-36-006-089-001/845
(KUNDALIKALA)
|
1736006089NRG24120120241286494
|
15/01/2024
|
SANGEETA PAHADE
|
1736006089WL078970
|
SANGEETA PAHADE
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SANGEETAPAHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
148
|
PARASIA
|
MP-36-006-089-001/86
(KUNDALIKALA)
|
1736006089NRG24120120241286495
|
15/01/2024
|
PATIRAM PAHADE
|
1736006089WL078970
|
PATIRAM PAHADE
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
PATIRAMPAHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
30200
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-047-002/394
(GAJANDOH)
|
1736006047NRG24130120241289777
|
15/01/2024
|
KIRANIYA MAKAM
|
1736006047WL079115
|
KIRANIYA MAKAM
|
00415
|
SBIN0000348
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
KIRANIYAMAKAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-089-001/829
(KUNDALIKALA)
|
1736006089NRG24120120241286491
|
15/01/2024
|
PARMEELA SASANKAR
|
1736006089WL078970
|
PARMEELA SASANKAR
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
PARMEELASASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
151
|
PARASIA
|
MP-36-006-045-002/200
(GHOGHRI RAIYATWADI)
|
1736006045NRG24140120241295143
|
15/01/2024
|
Nitesh Uikey
|
1736006045WL079270
|
Nitesh Uikey
|
00415
|
SBIN0001371
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479983
|
|
NiteshUikey
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-045-003/444
(GHOGHRI RAIYATWADI)
|
1736006045NRG24140120241295145
|
15/01/2024
|
VINOD MESHRAM
|
1736006045WL079270
|
VINOD MESHRAM
|
00415
|
SBIN0001371
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479983
|
|
VINODMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-042-001/1851
(AMBADA)
|
1736006042NRG24150120241308083
|
15/01/2024
|
PARMILA
|
1736006042WL079680
|
PARMILA
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-042-001/2220
(AMBADA)
|
1736006042NRG24150120241308084
|
15/01/2024
|
RAMESH YADAV
|
1736006042WL079680
|
RAMESH YADAV
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-042-001/2278
(AMBADA)
|
1736006042NRG24150120241308085
|
15/01/2024
|
POOJA SAHU
|
1736006042WL079680
|
POOJA SAHU
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
POOJASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PARASIA
|
MP-36-006-042-001/2279
(AMBADA)
|
1736006042NRG24150120241308086
|
15/01/2024
|
RAJESH SHAHU
|
1736006042WL079680
|
RAJESH SHAHU
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAJESHSHAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-042-001/2294
(AMBADA)
|
1736006042NRG24150120241308087
|
15/01/2024
|
Savita Sahu
|
1736006042WL079680
|
Savita Sahu
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASIA
|
MP-36-006-042-001/2303
(AMBADA)
|
1736006042NRG24150120241308088
|
15/01/2024
|
SAVITA SINGH SENGAR
|
1736006042WL079680
|
SAVITA SINGH SENGAR
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
SAVITASINGHSENGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASIA
|
MP-36-006-042-001/2311
(AMBADA)
|
1736006042NRG24150120241308089
|
15/01/2024
|
ITARVATI SAHU
|
1736006042WL079680
|
ITARVATI SAHU
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
ITARVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASIA
|
MP-36-006-042-001/2314
(AMBADA)
|
1736006042NRG24150120241308090
|
15/01/2024
|
RAMESHWAR
|
1736006042WL079680
|
RAMESHWAR
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASIA
|
MP-36-006-042-001/2319
(AMBADA)
|
1736006042NRG24150120241308091
|
15/01/2024
|
RAJNI SAHU
|
1736006042WL079680
|
RAJNI SAHU
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASIA
|
MP-36-006-042-001/2320
(AMBADA)
|
1736006042NRG24150120241308092
|
15/01/2024
|
SARITA SAHU
|
1736006042WL079680
|
SARITA SAHU
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
SARITASAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASIA
|
MP-36-006-042-001/2353
(AMBADA)
|
1736006042NRG24150120241308093
|
15/01/2024
|
RANGLAL
|
1736006042WL079680
|
RANGLAL
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASIA
|
MP-36-006-042-001/2355
(AMBADA)
|
1736006042NRG24150120241308094
|
15/01/2024
|
LOKESH SAHU
|
1736006042WL079680
|
LOKESH SAHU
|
00415
|
SBIN0005416
|
184
|
184
|
Processed
|
14/03/2024
|
|
706479983
|
|
LOKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASIA
|
MP-36-006-042-001/2370
(AMBADA)
|
1736006042NRG24150120241308095
|
15/01/2024
|
MAHESH
|
1736006042WL079680
|
MAHESH
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASIA
|
MP-36-006-042-001/2435
(AMBADA)
|
1736006042NRG24150120241308096
|
15/01/2024
|
KIRAN DEHARIYA
|
1736006042WL079680
|
KIRAN DEHARIYA
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
KIRANDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASIA
|
MP-36-006-042-001/382
(AMBADA)
|
1736006042NRG24150120241308097
|
15/01/2024
|
LAXMI BAI
|
1736006042WL079680
|
LAXMI BAI
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASIA
|
MP-36-006-042-001/383
(AMBADA)
|
1736006042NRG24150120241308098
|
15/01/2024
|
ANITA
|
1736006042WL079680
|
ANITA
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASIA
|
MP-36-006-042-001/395
(AMBADA)
|
1736006042NRG24150120241308099
|
15/01/2024
|
PARSADI
|
1736006042WL079680
|
PARSADI
|
00415
|
SBIN0005416
|
368
|
368
|
Processed
|
14/03/2024
|
|
706479983
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASIA
|
MP-36-006-042-001/395
(AMBADA)
|
1736006042NRG24150120241308100
|
15/01/2024
|
URMILA
|
1736006042WL079680
|
URMILA
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASIA
|
MP-36-006-042-001/459
(AMBADA)
|
1736006042NRG24150120241308101
|
15/01/2024
|
MANGAL
|
1736006042WL079680
|
MANGAL
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASIA
|
MP-36-006-042-001/54
(AMBADA)
|
1736006042NRG24150120241308102
|
15/01/2024
|
SURTA
|
1736006042WL079680
|
SURTA
|
00415
|
SBIN0005416
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706479983
|
|
SURTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-047-001/218-A
(GAJANDOH)
|
1736006047NRG24130120241290036
|
15/01/2024
|
RAVITA
|
1736006047WL079119
|
RAVITA
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASIA
|
MP-36-006-047-002/341
(GAJANDOH)
|
1736006047NRG24130120241289773
|
15/01/2024
|
maroti
|
1736006047WL079115
|
maroti
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
maroti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
175
|
PARASIA
|
MP-36-006-047-001/208
(GAJANDOH)
|
1736006047NRG24130120241290034
|
15/01/2024
|
reena
|
1736006047WL079119
|
reena
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706479983
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
176
|
PARASIA
|
MP-36-006-047-001/52
(GAJANDOH)
|
1736006047NRG24130120241289769
|
15/01/2024
|
SHREEPAL
|
1736006047WL079115
|
SHREEPAL
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
PARASIA
|
MP-36-006-047-001/71
(GAJANDOH)
|
1736006047NRG24130120241289771
|
15/01/2024
|
Ghanshayam
|
1736006047WL079115
|
Ghanshayam
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479983
|
|
Ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
178
|
PARASIA
|
MP-36-006-057-003/55-B
(MOTHAR)
|
1736006057NRG24130120241291706
|
15/01/2024
|
Sukram belwanshi
|
1736006057WL079176
|
Sukram belwanshi
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479983
|
|
Sukrambelwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
PARASIA
|
MP-36-006-057-003/144-B
(MOTHAR)
|
1736006057NRG24130120241291704
|
15/01/2024
|
bisram giri
|
1736006057WL079176
|
bisram giri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479983
|
|
bisramgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
167823
|
|
|
|
|
|
|
|