|
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-36-006-056-003/278-B
(KHAIRICHETU)
|
1736006056NRG25100520240107494
|
13/05/2024
|
GOVIND BHARTI
|
1736006056WL007274
|
GOVIND BHARTI
|
00032
|
UTIB0002594
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818516502
|
|
GOVINDBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-009-001/49
(DHAMANIA)
|
1736006009NRG25110520240111252
|
13/05/2024
|
Ramkumar
|
1736006009WL007592
|
Ramkumar
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-008-001/115
(DAMUA)
|
1736006008NRG25100520240105551
|
13/05/2024
|
SOHANLAL
|
1736006008WL007125
|
SOHANLAL
|
00089
|
CBIN0280756
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-008-001/269-B
(DAMUA)
|
1736006008NRG25100520240105554
|
13/05/2024
|
Dinesh karpe
|
1736006008WL007125
|
Dinesh karpe
|
00089
|
CBIN0280756
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
Dineshkarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-008-001/269-B
(DAMUA)
|
1736006008NRG25100520240105555
|
13/05/2024
|
Sukhbati
|
1736006008WL007125
|
Sukhbati
|
00089
|
CBIN0280756
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-008-001/306
(DAMUA)
|
1736006008NRG25100520240105557
|
13/05/2024
|
KALASHBATI
|
1736006008WL007125
|
KALASHBATI
|
00089
|
CBIN0280756
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
KALASHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-008-001/306-A
(DAMUA)
|
1736006008NRG25100520240105559
|
13/05/2024
|
Anusuiya Uikey
|
1736006008WL007125
|
Anusuiya Uikey
|
00089
|
CBIN0280756
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
AnusuiyaUikey
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARASIA
|
MP-36-006-009-001/236
(DHAMANIA)
|
1736006009NRG25110520240111245
|
13/05/2024
|
SONA
|
1736006009WL007592
|
SONA
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASIA
|
MP-36-006-051-002/177
(KHIRSADOH)
|
1736006051NRG25100520240107264
|
13/05/2024
|
NIRPAT PAWAR
|
1736006051WL007251
|
NIRPAT PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
NIRPATPAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARASIA
|
MP-36-006-051-002/220
(KHIRSADOH)
|
1736006051NRG25100520240107265
|
13/05/2024
|
RAMVATI TUMRAM
|
1736006051WL007251
|
RAMVATI TUMRAM
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAMVATITUMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-051-002/262
(KHIRSADOH)
|
1736006051NRG25100520240107267
|
13/05/2024
|
MUKESHVATEE
|
1736006051WL007251
|
MUKESHVATEE
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818516502
|
|
MUKESHVATEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARASIA
|
MP-36-006-051-002/266
(KHIRSADOH)
|
1736006051NRG25100520240107268
|
13/05/2024
|
MEERA
|
1736006051WL007251
|
MEERA
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARASIA
|
MP-36-006-051-002/267
(KHIRSADOH)
|
1736006051NRG25100520240107269
|
13/05/2024
|
RUSVATI BHALAVI
|
1736006051WL007251
|
RUSVATI BHALAVI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
RUSVATIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-051-002/293
(KHIRSADOH)
|
1736006051NRG25100520240107271
|
13/05/2024
|
SHEMA BATTI
|
1736006051WL007251
|
SHEMA BATTI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
SHEMABATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-051-002/321
(KHIRSADOH)
|
1736006051NRG25100520240107272
|
13/05/2024
|
KALSA
|
1736006051WL007251
|
KALSA
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
KALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-051-002/344
(KHIRSADOH)
|
1736006051NRG25100520240107274
|
13/05/2024
|
KUSUM AHAKEY
|
1736006051WL007251
|
KUSUM AHAKEY
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
KUSUMAHAKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARASIA
|
MP-36-006-051-002/368
(KHIRSADOH)
|
1736006051NRG25100520240107275
|
13/05/2024
|
BANSHILAL UIKEY
|
1736006051WL007251
|
BANSHILAL UIKEY
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
BANSHILALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-051-002/369
(KHIRSADOH)
|
1736006051NRG25100520240107276
|
13/05/2024
|
MAMTA PARTETI
|
1736006051WL007251
|
MAMTA PARTETI
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
15/05/2024
|
|
818516502
|
|
MAMTAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-051-002/376
(KHIRSADOH)
|
1736006051NRG25100520240107277
|
13/05/2024
|
GURU PRASAD
|
1736006051WL007251
|
GURU PRASAD
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-051-002/451
(KHIRSADOH)
|
1736006051NRG25100520240107281
|
13/05/2024
|
DHANWATI BATTI
|
1736006051WL007251
|
DHANWATI BATTI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
DHANWATIBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-051-002/462
(KHIRSADOH)
|
1736006051NRG25100520240107282
|
13/05/2024
|
JAMWATI BATTI
|
1736006051WL007251
|
JAMWATI BATTI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
JAMWATIBATTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARASIA
|
MP-36-006-051-002/505
(KHIRSADOH)
|
1736006051NRG25100520240107284
|
13/05/2024
|
ANITA SREYAM
|
1736006051WL007251
|
ANITA SREYAM
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
15/05/2024
|
|
818516502
|
|
ANITASREYAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARASIA
|
MP-36-006-051-002/585
(KHIRSADOH)
|
1736006051NRG25100520240107285
|
13/05/2024
|
NAINSHA DHURVE
|
1736006051WL007251
|
NAINSHA DHURVE
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
NAINSHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-051-002/614
(KHIRSADOH)
|
1736006051NRG25100520240107286
|
13/05/2024
|
RAMNANDAN
|
1736006051WL007251
|
RAMNANDAN
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAMNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-051-002/616
(KHIRSADOH)
|
1736006051NRG25100520240107287
|
13/05/2024
|
SARLA PAWAR
|
1736006051WL007251
|
SARLA PAWAR
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
SARLAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-051-002/820
(KHIRSADOH)
|
1736006051NRG25100520240107290
|
13/05/2024
|
SURJANIYA IVNATI
|
1736006051WL007251
|
SURJANIYA IVNATI
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
15/05/2024
|
|
818516502
|
|
SURJANIYAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARASIA
|
MP-36-006-051-002/828
(KHIRSADOH)
|
1736006051NRG25100520240107291
|
13/05/2024
|
Sangeeta Markam
|
1736006051WL007251
|
Sangeeta Markam
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
15/05/2024
|
|
818516502
|
|
SangeetaMarkam
|
INDUSIND BANK(607189)
|
|
28
|
PARASIA
|
MP-36-006-053-002/174
(SONA PIPARI)
|
1736006053NRG25130520240122943
|
13/05/2024
|
JAIVANTI
|
1736006053WL008411
|
JAIVANTI
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818516502
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-053-002/174
(SONA PIPARI)
|
1736006053NRG25130520240122942
|
13/05/2024
|
SIPATLAL
|
1736006053WL008411
|
SIPATLAL
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818516502
|
|
SIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-053-002/197
(SONA PIPARI)
|
1736006053NRG25130520240122944
|
13/05/2024
|
SHYAM CHAND PRAJAPATI
|
1736006053WL008411
|
SHYAM CHAND PRAJAPATI
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818516502
|
|
SHYAMCHANDPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-053-002/313
(SONA PIPARI)
|
1736006053NRG25130520240122945
|
13/05/2024
|
ANIT
|
1736006053WL008411
|
ANIT
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818516502
|
|
ANIT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-053-002/329-B
(SONA PIPARI)
|
1736006053NRG25130520240122946
|
13/05/2024
|
Vijay Dhurve
|
1736006053WL008411
|
Vijay Dhurve
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818516502
|
|
VijayDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-055-002/346
(SATNUR)
|
1736006055NRG25110520240114699
|
13/05/2024
|
sharda
|
1736006055WL007805
|
sharda
|
00089
|
CBIN0280756
|
980
|
980
|
Processed
|
15/05/2024
|
|
818516502
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-055-002/402
(SATNUR)
|
1736006055NRG25110520240114700
|
13/05/2024
|
dashrath
|
1736006055WL007805
|
dashrath
|
00089
|
CBIN0280756
|
980
|
980
|
Processed
|
15/05/2024
|
|
818516502
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37415
|
37415
|
|
|
|
|
|
|
|
|
35
|
PARASIA
|
MP-36-006-024-001/261
(CHHINDA)
|
1736006024NRG25130520240121715
|
13/05/2024
|
SAROJ SALLAM
|
1736006024WL008338
|
SAROJ SALLAM
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
15/05/2024
|
|
818516502
|
|
SAROJSALLAM
|
INDIAN BANK(607105)
|
|
36
|
PARASIA
|
MP-36-006-024-001/301
(CHHINDA)
|
1736006024NRG25130520240121717
|
13/05/2024
|
REKHA DHURVEY
|
1736006024WL008338
|
REKHA DHURVEY
|
00176
|
IDIB000D639
|
480
|
480
|
Processed
|
15/05/2024
|
|
818516502
|
|
REKHADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-024-001/40
(CHHINDA)
|
1736006024NRG25130520240121718
|
13/05/2024
|
SHANTI
|
1736006024WL008338
|
SHANTI
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818516502
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASIA
|
MP-36-006-029-001/132
(DEEGHAWANI)
|
1736006029NRG25110520240110783
|
13/05/2024
|
KIRAN CHOUHAN
|
1736006029WL007555
|
KIRAN CHOUHAN
|
00176
|
IDIB000D639
|
675
|
675
|
Processed
|
15/05/2024
|
|
818516502
|
|
KIRANCHOUHAN
|
INDIAN BANK(607105)
|
|
39
|
PARASIA
|
MP-36-006-029-001/1610
(DEEGHAWANI)
|
1736006029NRG25110520240110784
|
13/05/2024
|
Sehdev Yadav
|
1736006029WL007555
|
Sehdev Yadav
|
00176
|
IDIB000D639
|
450
|
450
|
Processed
|
15/05/2024
|
|
818516502
|
|
SehdevYadav
|
INDIAN BANK(607105)
|
|
40
|
PARASIA
|
MP-36-006-029-001/1689-A
(DEEGHAWANI)
|
1736006029NRG25110520240110785
|
13/05/2024
|
Pooja
|
1736006029WL007555
|
Pooja
|
00176
|
IDIB000D639
|
675
|
675
|
Processed
|
15/05/2024
|
|
818516502
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASIA
|
MP-36-006-029-001/1769-A
(DEEGHAWANI)
|
1736006029NRG25110520240110786
|
13/05/2024
|
SHIV KUMARI
|
1736006029WL007555
|
SHIV KUMARI
|
00176
|
IDIB000D639
|
675
|
675
|
Processed
|
15/05/2024
|
|
818516502
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASIA
|
MP-36-006-029-001/2038
(DEEGHAWANI)
|
1736006029NRG25110520240110787
|
13/05/2024
|
Vidhya
|
1736006029WL007555
|
Vidhya
|
00176
|
IDIB000D639
|
450
|
450
|
Processed
|
15/05/2024
|
|
818516502
|
|
Vidhya
|
BANK OF BARODA(606985)
|
|
43
|
PARASIA
|
MP-36-006-029-001/232
(DEEGHAWANI)
|
1736006029NRG25110520240110788
|
13/05/2024
|
GANGA NUNARIYA
|
1736006029WL007555
|
GANGA NUNARIYA
|
00176
|
IDIB000D639
|
675
|
675
|
Processed
|
15/05/2024
|
|
818516502
|
|
GANGANUNARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASIA
|
MP-36-006-029-001/422
(DEEGHAWANI)
|
1736006029NRG25110520240110789
|
13/05/2024
|
RAMDAS
|
1736006029WL007555
|
RAMDAS
|
00176
|
IDIB000D639
|
675
|
675
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-055-002/276-A
(SATNUR)
|
1736006055NRG25110520240114697
|
13/05/2024
|
haral
|
1736006055WL007805
|
haral
|
00354
|
PUNB0102300
|
980
|
980
|
Processed
|
15/05/2024
|
|
818516502
|
|
haral
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-055-002/286-A
(SATNUR)
|
1736006055NRG25110520240114698
|
13/05/2024
|
sanki
|
1736006055WL007805
|
sanki
|
00354
|
PUNB0102300
|
980
|
980
|
Processed
|
15/05/2024
|
|
818516502
|
|
sanki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-051-002/829
(KHIRSADOH)
|
1736006051NRG25100520240107292
|
13/05/2024
|
SANJU BAI YAHAKE
|
1736006051WL007251
|
SANJU BAI YAHAKE
|
00354
|
PUNB0660200
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
SANJUBAIYAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARASIA
|
MP-36-006-053-002/163
(SONA PIPARI)
|
1736006053NRG25130520240122941
|
13/05/2024
|
Anjali Dehariya
|
1736006053WL008411
|
Anjali Dehariya
|
00354
|
PUNB0660200
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818516502
|
|
AnjaliDehariya
|
BANK OF BARODA(606985)
|
|
49
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG25100520240107496
|
13/05/2024
|
PARVATI CHALTHIYA
|
1736006056WL007276
|
PARVATI CHALTHIYA
|
00354
|
PUNB0660200
|
1351
|
1351
|
Processed
|
15/05/2024
|
|
818516502
|
|
PARVATICHALTHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG25100520240107497
|
13/05/2024
|
RAMKUAMR
|
1736006056WL007276
|
RAMKUAMR
|
00354
|
PUNB0660200
|
772
|
772
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAMKUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4703
|
4703
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG25100520240107504
|
13/05/2024
|
POOJA BHARTI
|
1736006056WL007280
|
POOJA BHARTI
|
00415
|
SBIN0001567
|
1498
|
1498
|
Processed
|
15/05/2024
|
|
818516502
|
|
POOJABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
52
|
PARASIA
|
MP-36-006-008-001/131-A
(DAMUA)
|
1736006008NRG25100520240105552
|
13/05/2024
|
HEMANT PARANI
|
1736006008WL007125
|
HEMANT PARANI
|
00415
|
SBIN0002842
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
HEMANTPARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASIA
|
MP-36-006-008-001/336
(DAMUA)
|
1736006008NRG25100520240105560
|
13/05/2024
|
Shilkumari parani
|
1736006008WL007125
|
Shilkumari parani
|
00415
|
SBIN0002842
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
Shilkumariparani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-008-001/364
(DAMUA)
|
1736006008NRG25100520240105561
|
13/05/2024
|
Ram kumari
|
1736006008WL007125
|
Ram kumari
|
00415
|
SBIN0002842
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-009-001/121
(DHAMANIA)
|
1736006009NRG25110520240111154
|
13/05/2024
|
Sakun
|
1736006009WL007590
|
Sakun
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARASIA
|
MP-36-006-009-001/149
(DHAMANIA)
|
1736006009NRG25110520240111240
|
13/05/2024
|
Bisro
|
1736006009WL007592
|
Bisro
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
Bisro
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASIA
|
MP-36-006-009-001/20
(DHAMANIA)
|
1736006009NRG25110520240111176
|
13/05/2024
|
SANSBATI
|
1736006009WL007590
|
SANSBATI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
15/05/2024
|
|
818516502
|
|
SANSBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-009-001/273
(DHAMANIA)
|
1736006009NRG25110520240111249
|
13/05/2024
|
Kumesh
|
1736006009WL007592
|
Kumesh
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
Kumesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-009-001/402
(DHAMANIA)
|
1736006009NRG25110520240111200
|
13/05/2024
|
CHANDR KUMAR PARANI
|
1736006009WL007590
|
CHANDR KUMAR PARANI
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
CHANDRKUMARPARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-027-001/356
(DUNGARIA)
|
1736006027NRG25100520240108224
|
13/05/2024
|
akash
|
1736006027WL007342
|
akash
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-027-001/356
(DUNGARIA)
|
1736006027NRG25100520240108223
|
13/05/2024
|
deepak
|
1736006027WL007342
|
deepak
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
62
|
PARASIA
|
MP-36-006-024-001/297
(CHHINDA)
|
1736006024NRG25130520240121716
|
13/05/2024
|
SUKHVANTI BIHARE
|
1736006024WL008338
|
SUKHVANTI BIHARE
|
00415
|
SBIN0005418
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818516502
|
|
SUKHVANTIBIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-008-001/203-A
(DAMUA)
|
1736006008NRG25100520240105553
|
13/05/2024
|
Vinod Parteti
|
1736006008WL007125
|
Vinod Parteti
|
00415
|
SBIN0007358
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
VinodParteti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-009-001/15
(DHAMANIA)
|
1736006009NRG25110520240111166
|
13/05/2024
|
SUNDERVATI
|
1736006009WL007590
|
SUNDERVATI
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SUNDERVATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-051-002/292
(KHIRSADOH)
|
1736006051NRG25100520240107270
|
13/05/2024
|
REENA BATTI
|
1736006051WL007251
|
REENA BATTI
|
00415
|
SBIN0007358
|
210
|
210
|
Processed
|
15/05/2024
|
|
818516502
|
|
REENABATTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-051-002/377
(KHIRSADOH)
|
1736006051NRG25100520240107278
|
13/05/2024
|
VIJENDRA IVNATI
|
1736006051WL007251
|
VIJENDRA IVNATI
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
VIJENDRAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASIA
|
MP-36-006-051-002/421
(KHIRSADOH)
|
1736006051NRG25100520240107279
|
13/05/2024
|
DURGESH IVNATI
|
1736006051WL007251
|
DURGESH IVNATI
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
DURGESHIVNATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-051-002/489
(KHIRSADOH)
|
1736006051NRG25100520240107283
|
13/05/2024
|
PREETI PAVAR
|
1736006051WL007251
|
PREETI PAVAR
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
PREETIPAVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-051-002/694-A
(KHIRSADOH)
|
1736006051NRG25100520240107288
|
13/05/2024
|
RAJANI BATTI
|
1736006051WL007251
|
RAJANI BATTI
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAJANIBATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
7558
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG25100520240107479
|
13/05/2024
|
HARIVATI BHARTI
|
1736006056WL007271
|
HARIVATI BHARTI
|
00415
|
SBIN0014390
|
1148
|
1148
|
Processed
|
15/05/2024
|
|
818516502
|
|
HARIVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-008-001/306
(DAMUA)
|
1736006008NRG25100520240105556
|
13/05/2024
|
MAKANLAL
|
1736006008WL007125
|
MAKANLAL
|
00468
|
UBIN0542008
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
MAKANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
PARASIA
|
MP-36-006-008-001/306-A
(DAMUA)
|
1736006008NRG25100520240105558
|
13/05/2024
|
sakan lal uike
|
1736006008WL007125
|
sakan lal uike
|
00468
|
UBIN0542008
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
818516502
|
|
sakanlaluike
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARASIA
|
MP-36-006-009-001/10
(DHAMANIA)
|
1736006009NRG25110520240111148
|
13/05/2024
|
rambai
|
1736006009WL007590
|
rambai
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
74
|
PARASIA
|
MP-36-006-009-001/112
(DHAMANIA)
|
1736006009NRG25110520240111149
|
13/05/2024
|
NISHA
|
1736006009WL007590
|
NISHA
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARASIA
|
MP-36-006-009-001/116
(DHAMANIA)
|
1736006009NRG25110520240111150
|
13/05/2024
|
ROOKHVATI
|
1736006009WL007590
|
ROOKHVATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
ROOKHVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-009-001/116-A
(DHAMANIA)
|
1736006009NRG25110520240111152
|
13/05/2024
|
GEETA
|
1736006009WL007590
|
GEETA
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARASIA
|
MP-36-006-009-001/116-A
(DHAMANIA)
|
1736006009NRG25110520240111151
|
13/05/2024
|
RAMKALI
|
1736006009WL007590
|
RAMKALI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PARASIA
|
MP-36-006-009-001/116-B
(DHAMANIA)
|
1736006009NRG25110520240111236
|
13/05/2024
|
SAMALIYA
|
1736006009WL007592
|
SAMALIYA
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
SAMALIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARASIA
|
MP-36-006-009-001/12
(DHAMANIA)
|
1736006009NRG25110520240111237
|
13/05/2024
|
Atarsi Parani
|
1736006009WL007592
|
Atarsi Parani
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
AtarsiParani
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARASIA
|
MP-36-006-009-001/12
(DHAMANIA)
|
1736006009NRG25110520240111153
|
13/05/2024
|
SATTO
|
1736006009WL007590
|
SATTO
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SATTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
PARASIA
|
MP-36-006-009-001/122-A
(DHAMANIA)
|
1736006009NRG25110520240111156
|
13/05/2024
|
EMARVATI
|
1736006009WL007590
|
EMARVATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
EMARVATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARASIA
|
MP-36-006-009-001/122-A
(DHAMANIA)
|
1736006009NRG25110520240111155
|
13/05/2024
|
SURAGLAL
|
1736006009WL007590
|
SURAGLAL
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SURAGLAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARASIA
|
MP-36-006-009-001/125
(DHAMANIA)
|
1736006009NRG25110520240111158
|
13/05/2024
|
HIRANVATI
|
1736006009WL007590
|
HIRANVATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
HIRANVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-009-001/125
(DHAMANIA)
|
1736006009NRG25110520240111157
|
13/05/2024
|
SAKATLAL
|
1736006009WL007590
|
SAKATLAL
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SAKATLAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARASIA
|
MP-36-006-009-001/126
(DHAMANIA)
|
1736006009NRG25110520240111160
|
13/05/2024
|
DINESH MARSKOLE
|
1736006009WL007590
|
DINESH MARSKOLE
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
DINESHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARASIA
|
MP-36-006-009-001/126
(DHAMANIA)
|
1736006009NRG25110520240111159
|
13/05/2024
|
SUTANLAL MARSKOLE
|
1736006009WL007590
|
SUTANLAL MARSKOLE
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SUTANLALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARASIA
|
MP-36-006-009-001/13
(DHAMANIA)
|
1736006009NRG25110520240111161
|
13/05/2024
|
RABU UIKEY
|
1736006009WL007590
|
RABU UIKEY
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
RABUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARASIA
|
MP-36-006-009-001/134
(DHAMANIA)
|
1736006009NRG25110520240111162
|
13/05/2024
|
SIYAVATI INVATI
|
1736006009WL007590
|
SIYAVATI INVATI
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
15/05/2024
|
|
818516502
|
|
SIYAVATIINVATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARASIA
|
MP-36-006-009-001/135
(DHAMANIA)
|
1736006009NRG25110520240111163
|
13/05/2024
|
sarita
|
1736006009WL007590
|
sarita
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASIA
|
MP-36-006-009-001/135
(DHAMANIA)
|
1736006009NRG25110520240111238
|
13/05/2024
|
SUNDARSHA
|
1736006009WL007592
|
SUNDARSHA
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
SUNDARSHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARASIA
|
MP-36-006-009-001/135
(DHAMANIA)
|
1736006009NRG25110520240111239
|
13/05/2024
|
SUSHILA
|
1736006009WL007592
|
SUSHILA
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-009-001/137
(DHAMANIA)
|
1736006009NRG25110520240111164
|
13/05/2024
|
SIRANVATI
|
1736006009WL007590
|
SIRANVATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SIRANVATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-009-001/139
(DHAMANIA)
|
1736006009NRG25110520240111165
|
13/05/2024
|
sumantra
|
1736006009WL007590
|
sumantra
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
sumantra
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-009-001/16
(DHAMANIA)
|
1736006009NRG25110520240111167
|
13/05/2024
|
RASEELA
|
1736006009WL007590
|
RASEELA
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
15/05/2024
|
|
818516502
|
|
RASEELA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-009-001/182
(DHAMANIA)
|
1736006009NRG25110520240111242
|
13/05/2024
|
BISANLAL BHALAVI
|
1736006009WL007592
|
BISANLAL BHALAVI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
BISANLALBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-009-001/182
(DHAMANIA)
|
1736006009NRG25110520240111241
|
13/05/2024
|
samlvati
|
1736006009WL007592
|
samlvati
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
samlvati
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-009-001/187
(DHAMANIA)
|
1736006009NRG25110520240111168
|
13/05/2024
|
KALABAI
|
1736006009WL007590
|
KALABAI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-009-001/191
(DHAMANIA)
|
1736006009NRG25110520240111169
|
13/05/2024
|
ANTARIYA
|
1736006009WL007590
|
ANTARIYA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
ANTARIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-009-001/191
(DHAMANIA)
|
1736006009NRG25110520240111243
|
13/05/2024
|
RAJU
|
1736006009WL007592
|
RAJU
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-009-001/191
(DHAMANIA)
|
1736006009NRG25110520240111170
|
13/05/2024
|
suragvati
|
1736006009WL007590
|
suragvati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
suragvati
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-009-001/194
(DHAMANIA)
|
1736006009NRG25110520240111171
|
13/05/2024
|
PANCHLAL UIKEY
|
1736006009WL007590
|
PANCHLAL UIKEY
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
PANCHLALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-009-001/194
(DHAMANIA)
|
1736006009NRG25110520240111172
|
13/05/2024
|
SHYAMVATI
|
1736006009WL007590
|
SHYAMVATI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-009-001/196
(DHAMANIA)
|
1736006009NRG25110520240111173
|
13/05/2024
|
ramvati
|
1736006009WL007590
|
ramvati
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-009-001/2
(DHAMANIA)
|
1736006009NRG25110520240111174
|
13/05/2024
|
samalvati
|
1736006009WL007590
|
samalvati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
samalvati
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-009-001/20
(DHAMANIA)
|
1736006009NRG25110520240111175
|
13/05/2024
|
MEERVATI
|
1736006009WL007590
|
MEERVATI
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
15/05/2024
|
|
818516502
|
|
MEERVATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-009-001/200
(DHAMANIA)
|
1736006009NRG25110520240111177
|
13/05/2024
|
AMASLAL
|
1736006009WL007590
|
AMASLAL
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
AMASLAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-009-001/200
(DHAMANIA)
|
1736006009NRG25110520240111178
|
13/05/2024
|
sanvati
|
1736006009WL007590
|
sanvati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
sanvati
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-009-001/207
(DHAMANIA)
|
1736006009NRG25110520240111244
|
13/05/2024
|
SAMALWATI PARANI
|
1736006009WL007592
|
SAMALWATI PARANI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
SAMALWATIPARANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-009-001/210
(DHAMANIA)
|
1736006009NRG25110520240111179
|
13/05/2024
|
mangalvati
|
1736006009WL007590
|
mangalvati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
mangalvati
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-009-001/212-A
(DHAMANIA)
|
1736006009NRG25110520240111180
|
13/05/2024
|
Sarita
|
1736006009WL007590
|
Sarita
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-009-001/213
(DHAMANIA)
|
1736006009NRG25110520240111181
|
13/05/2024
|
POOJA BAI
|
1736006009WL007590
|
POOJA BAI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
POOJABAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-009-001/262
(DHAMANIA)
|
1736006009NRG25110520240111246
|
13/05/2024
|
Ghanshyam
|
1736006009WL007592
|
Ghanshyam
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-009-001/263
(DHAMANIA)
|
1736006009NRG25110520240111182
|
13/05/2024
|
BIRAJKALI
|
1736006009WL007590
|
BIRAJKALI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
BIRAJKALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-009-001/264
(DHAMANIA)
|
1736006009NRG25110520240111183
|
13/05/2024
|
HIRYABAI PARANI
|
1736006009WL007590
|
HIRYABAI PARANI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
HIRYABAIPARANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-009-001/264-A
(DHAMANIA)
|
1736006009NRG25110520240111184
|
13/05/2024
|
MAMTA
|
1736006009WL007590
|
MAMTA
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-009-001/266
(DHAMANIA)
|
1736006009NRG25110520240111185
|
13/05/2024
|
AMARBATI
|
1736006009WL007590
|
AMARBATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
AMARBATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-009-001/268
(DHAMANIA)
|
1736006009NRG25110520240111186
|
13/05/2024
|
SAHBATI
|
1736006009WL007590
|
SAHBATI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
SAHBATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-009-001/269
(DHAMANIA)
|
1736006009NRG25110520240111187
|
13/05/2024
|
MEERA PARANI
|
1736006009WL007590
|
MEERA PARANI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
MEERAPARANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-009-001/272
(DHAMANIA)
|
1736006009NRG25110520240111247
|
13/05/2024
|
MANBATI
|
1736006009WL007592
|
MANBATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
MANBATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-009-001/273
(DHAMANIA)
|
1736006009NRG25110520240111248
|
13/05/2024
|
Omkar
|
1736006009WL007592
|
Omkar
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-009-001/279
(DHAMANIA)
|
1736006009NRG25110520240111250
|
13/05/2024
|
susheela
|
1736006009WL007592
|
susheela
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-009-001/28
(DHAMANIA)
|
1736006009NRG25110520240111188
|
13/05/2024
|
BALLA
|
1736006009WL007590
|
BALLA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
BALLA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-009-001/28
(DHAMANIA)
|
1736006009NRG25110520240111189
|
13/05/2024
|
rusvati
|
1736006009WL007590
|
rusvati
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
rusvati
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-009-001/280
(DHAMANIA)
|
1736006009NRG25110520240111251
|
13/05/2024
|
sharda marskole
|
1736006009WL007592
|
sharda marskole
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818516502
|
|
shardamarskole
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-009-001/283
(DHAMANIA)
|
1736006009NRG25110520240111190
|
13/05/2024
|
KODELAL
|
1736006009WL007590
|
KODELAL
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
KODELAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-009-001/326
(DHAMANIA)
|
1736006009NRG25110520240111192
|
13/05/2024
|
Roosbati
|
1736006009WL007590
|
Roosbati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
Roosbati
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-009-001/326
(DHAMANIA)
|
1736006009NRG25110520240111191
|
13/05/2024
|
SARAMLAL
|
1736006009WL007590
|
SARAMLAL
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-009-001/327
(DHAMANIA)
|
1736006009NRG25110520240111193
|
13/05/2024
|
KANTI
|
1736006009WL007590
|
KANTI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-009-001/327
(DHAMANIA)
|
1736006009NRG25110520240111194
|
13/05/2024
|
SAMINA UIKEY
|
1736006009WL007590
|
SAMINA UIKEY
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
SAMINAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-009-001/329
(DHAMANIA)
|
1736006009NRG25110520240111195
|
13/05/2024
|
AGANLAL MARKAM
|
1736006009WL007590
|
AGANLAL MARKAM
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
AGANLALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-009-001/329
(DHAMANIA)
|
1736006009NRG25110520240111196
|
13/05/2024
|
REKHA
|
1736006009WL007590
|
REKHA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
PARASIA
|
MP-36-006-009-001/33
(DHAMANIA)
|
1736006009NRG25110520240111197
|
13/05/2024
|
BHAGVATI
|
1736006009WL007590
|
BHAGVATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-009-001/388
(DHAMANIA)
|
1736006009NRG25110520240111198
|
13/05/2024
|
SARSVATI
|
1736006009WL007590
|
SARSVATI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-009-001/402
(DHAMANIA)
|
1736006009NRG25110520240111199
|
13/05/2024
|
Chandra
|
1736006009WL007590
|
Chandra
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-009-001/415
(DHAMANIA)
|
1736006009NRG25110520240111202
|
13/05/2024
|
LAXMI
|
1736006009WL007590
|
LAXMI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-009-001/415
(DHAMANIA)
|
1736006009NRG25110520240111201
|
13/05/2024
|
SANTOSH PARANEE
|
1736006009WL007590
|
SANTOSH PARANEE
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
SANTOSHPARANEE
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-009-001/57
(DHAMANIA)
|
1736006009NRG25110520240111203
|
13/05/2024
|
baliram
|
1736006009WL007590
|
baliram
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
15/05/2024
|
|
818516502
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-009-001/57
(DHAMANIA)
|
1736006009NRG25110520240111204
|
13/05/2024
|
MOHANSEE UIKEY
|
1736006009WL007590
|
MOHANSEE UIKEY
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818516502
|
|
MOHANSEEUIKEY
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-009-001/61
(DHAMANIA)
|
1736006009NRG25110520240111205
|
13/05/2024
|
Sakalvati
|
1736006009WL007590
|
Sakalvati
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
Sakalvati
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-009-001/62-A
(DHAMANIA)
|
1736006009NRG25110520240111206
|
13/05/2024
|
SALIYA
|
1736006009WL007590
|
SALIYA
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
SALIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-009-001/64
(DHAMANIA)
|
1736006009NRG25110520240111207
|
13/05/2024
|
FOONDO
|
1736006009WL007590
|
FOONDO
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
15/05/2024
|
|
818516502
|
|
FOONDO
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-027-001/106-A
(DUNGARIA)
|
1736006027NRG25100520240108220
|
13/05/2024
|
devendra sahu
|
1736006027WL007342
|
devendra sahu
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
devendrasahu
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-027-001/106-A
(DUNGARIA)
|
1736006027NRG25100520240108221
|
13/05/2024
|
mamta sahu
|
1736006027WL007342
|
mamta sahu
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
15/05/2024
|
|
818516502
|
|
mamtasahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-027-001/165-B
(DUNGARIA)
|
1736006027NRG25100520240108222
|
13/05/2024
|
vishram sahu
|
1736006027WL007342
|
vishram sahu
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818516502
|
|
vishramsahu
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-051-001/696
(KHIRSADOH)
|
1736006051NRG25100520240107263
|
13/05/2024
|
KUNDAN
|
1736006051WL007251
|
KUNDAN
|
00468
|
UBIN0542008
|
840
|
840
|
Processed
|
15/05/2024
|
|
818516502
|
|
KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-051-002/234
(KHIRSADOH)
|
1736006051NRG25100520240107266
|
13/05/2024
|
SANDHYA DHURVE
|
1736006051WL007251
|
SANDHYA DHURVE
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
SANDHYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARASIA
|
MP-36-006-051-002/335
(KHIRSADOH)
|
1736006051NRG25100520240107273
|
13/05/2024
|
RAJKUMARI
|
1736006051WL007251
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-051-002/449
(KHIRSADOH)
|
1736006051NRG25100520240107280
|
13/05/2024
|
RADHA PARTETEE
|
1736006051WL007251
|
RADHA PARTETEE
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818516502
|
|
RADHAPARTETEE
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-051-002/758
(KHIRSADOH)
|
1736006051NRG25100520240107289
|
13/05/2024
|
ROHIT PAWAR
|
1736006051WL007251
|
ROHIT PAWAR
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818516502
|
|
ROHITPAWAR
|
BANK OF BARODA(606985)
|
|
150
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG25100520240107495
|
13/05/2024
|
SHAYAMA
|
1736006056WL007275
|
SHAYAMA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818516502
|
|
SHAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG25100520240107498
|
13/05/2024
|
MAHATARI
|
1736006056WL007277
|
MAHATARI
|
00468
|
UBIN0542008
|
1498
|
1498
|
Processed
|
15/05/2024
|
|
818516502
|
|
MAHATARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG25100520240107503
|
13/05/2024
|
SAMMILAL BHARTI
|
1736006056WL007280
|
SAMMILAL BHARTI
|
00468
|
UBIN0542008
|
1498
|
1498
|
Processed
|
15/05/2024
|
|
818516502
|
|
SAMMILALBHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81148
|
81148
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-018-001/316
(HARANBHATA)
|
1736006018NRG25130520240119635
|
13/05/2024
|
GOLU CHANDRAVANSHI
|
1736006018WL008193
|
GOLU CHANDRAVANSHI
|
00468
|
UBIN0542717
|
223
|
223
|
Processed
|
15/05/2024
|
|
818516502
|
|
GOLUCHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-018-001/61
(HARANBHATA)
|
1736006018NRG25130520240119636
|
13/05/2024
|
LAXMAN
|
1736006018WL008193
|
LAXMAN
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818516502
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-018-001/66
(HARANBHATA)
|
1736006018NRG25130520240119637
|
13/05/2024
|
BUDHDO
|
1736006018WL008193
|
BUDHDO
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818516502
|
|
BUDHDO
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-056-003/278-A
(KHAIRICHETU)
|
1736006056NRG25100520240107500
|
13/05/2024
|
NEELU CHALATHIYA
|
1736006056WL007278
|
NEELU CHALATHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818516502
|
|
NEELUCHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-056-003/313-A
(KHAIRICHETU)
|
1736006056NRG25100520240107493
|
13/05/2024
|
RAMKALI CHALTHIYA
|
1736006056WL007273
|
RAMKALI CHALTHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818516502
|
|
RAMKALICHALTHIYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG25100520240107501
|
13/05/2024
|
KHIMIYA CHALATHIYA
|
1736006056WL007279
|
KHIMIYA CHALATHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818516502
|
|
KHIMIYACHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG25100520240107499
|
13/05/2024
|
SHAILENDRA CHALTHIYA
|
1736006056WL007277
|
SHAILENDRA CHALTHIYA
|
00468
|
UBIN0542717
|
1498
|
1498
|
Processed
|
15/05/2024
|
|
818516502
|
|
SHAILENDRACHALTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9476
|
9476
|
|
|
|
|
|
|
|
|
160
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG25100520240107502
|
13/05/2024
|
Som Kumar Bharti
|
1736006056WL007279
|
Som Kumar Bharti
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818516502
|
|
SomKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166970
|
166970
|
|
|
|
|
|
|
|