|
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-36-006-070-002/191
(KHARA PINDRAI)
|
1736006070NRG25260420240049915
|
26/04/2024
|
sunita
|
1736006070WL003430
|
sunita
|
00051
|
MAHB0000560
|
200
|
200
|
Rejected
|
01/05/2024
|
|
592218256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-005-001/85
(KARIDOGARI)
|
1736006005NRG25260420240049284
|
26/04/2024
|
MOHAN YADUWANSHI
|
1736006005WL003407
|
MOHAN YADUWANSHI
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592218256
|
|
MOHANYADUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
PARASIA
|
MP-36-006-005-001/85
(KARIDOGARI)
|
1736006005NRG25260420240049285
|
26/04/2024
|
SANTKUMARI YADUWANSHI
|
1736006005WL003407
|
SANTKUMARI YADUWANSHI
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
01/05/2024
|
|
592218256
|
|
SANTKUMARIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-005-002/137
(KARIDOGARI)
|
1736006005NRG25260420240049286
|
26/04/2024
|
Sohan kumare
|
1736006005WL003407
|
Sohan kumare
|
00089
|
CBIN0280756
|
420
|
420
|
Processed
|
01/05/2024
|
|
592218256
|
|
Sohankumare
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARASIA
|
MP-36-006-005-002/139
(KARIDOGARI)
|
1736006005NRG25260420240049287
|
26/04/2024
|
BEBEE UIKEY
|
1736006005WL003407
|
BEBEE UIKEY
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
01/05/2024
|
|
592218256
|
|
BEBEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-005-002/140
(KARIDOGARI)
|
1736006005NRG25260420240049288
|
26/04/2024
|
GEETA
|
1736006005WL003407
|
GEETA
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
01/05/2024
|
|
592218256
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-005-002/150
(KARIDOGARI)
|
1736006005NRG25260420240049289
|
26/04/2024
|
NARAYAN TEKAM
|
1736006005WL003407
|
NARAYAN TEKAM
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218256
|
|
NARAYANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-005-002/160
(KARIDOGARI)
|
1736006005NRG25260420240049290
|
26/04/2024
|
GYANA YADUWANSHI
|
1736006005WL003407
|
GYANA YADUWANSHI
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
01/05/2024
|
|
592218256
|
|
GYANAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASIA
|
MP-36-006-051-002/177
(KHIRSADOH)
|
1736006051NRG25260420240049886
|
26/04/2024
|
NIRPAT PAWAR
|
1736006051WL003428
|
NIRPAT PAWAR
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
01/05/2024
|
|
592218256
|
|
NIRPATPAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARASIA
|
MP-36-006-051-002/376
(KHIRSADOH)
|
1736006051NRG25260420240049887
|
26/04/2024
|
GURU PRASAD
|
1736006051WL003428
|
GURU PRASAD
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
01/05/2024
|
|
592218256
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-051-002/614
(KHIRSADOH)
|
1736006051NRG25260420240049888
|
26/04/2024
|
RAMNANDAN
|
1736006051WL003429
|
RAMNANDAN
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
01/05/2024
|
|
592218256
|
|
RAMNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-051-002/616
(KHIRSADOH)
|
1736006051NRG25260420240049889
|
26/04/2024
|
SARLA PAWAR
|
1736006051WL003429
|
SARLA PAWAR
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
01/05/2024
|
|
592218256
|
|
SARLAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-070-001/131
(KHARA PINDRAI)
|
1736006070NRG25260420240049890
|
26/04/2024
|
jamunaprasad
|
1736006070WL003430
|
jamunaprasad
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-070-001/131
(KHARA PINDRAI)
|
1736006070NRG25260420240049891
|
26/04/2024
|
Reeta
|
1736006070WL003430
|
Reeta
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-070-001/65
(KHARA PINDRAI)
|
1736006070NRG25260420240049892
|
26/04/2024
|
urmila
|
1736006070WL003430
|
urmila
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-070-002/133
(KHARA PINDRAI)
|
1736006070NRG25260420240049893
|
26/04/2024
|
atarvati
|
1736006070WL003430
|
atarvati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
atarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-070-002/133-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049894
|
26/04/2024
|
gallo
|
1736006070WL003430
|
gallo
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
gallo
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-070-002/137
(KHARA PINDRAI)
|
1736006070NRG25260420240049895
|
26/04/2024
|
SHARMILA
|
1736006070WL003430
|
SHARMILA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218256
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-070-002/140
(KHARA PINDRAI)
|
1736006070NRG25260420240049896
|
26/04/2024
|
PHULKARIYA BHUSANDA
|
1736006070WL003430
|
PHULKARIYA BHUSANDA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
PHULKARIYABHUSANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-070-002/143
(KHARA PINDRAI)
|
1736006070NRG25260420240049897
|
26/04/2024
|
shriram
|
1736006070WL003430
|
shriram
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218256
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-070-002/146
(KHARA PINDRAI)
|
1736006070NRG25260420240049898
|
26/04/2024
|
atriya
|
1736006070WL003430
|
atriya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
atriya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-070-002/149
(KHARA PINDRAI)
|
1736006070NRG25260420240049899
|
26/04/2024
|
champa
|
1736006070WL003430
|
champa
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
01/05/2024
|
|
592218256
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-070-002/155
(KHARA PINDRAI)
|
1736006070NRG25260420240049900
|
26/04/2024
|
sumarbati
|
1736006070WL003430
|
sumarbati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
sumarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-070-002/156
(KHARA PINDRAI)
|
1736006070NRG25260420240049901
|
26/04/2024
|
FULEBAI SHILU
|
1736006070WL003430
|
FULEBAI SHILU
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
FULEBAISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-070-002/156-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049902
|
26/04/2024
|
JHULVATI
|
1736006070WL003430
|
JHULVATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
JHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-002/158
(KHARA PINDRAI)
|
1736006070NRG25260420240049903
|
26/04/2024
|
sanjay
|
1736006070WL003430
|
sanjay
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-070-002/160
(KHARA PINDRAI)
|
1736006070NRG25260420240049904
|
26/04/2024
|
lilabati
|
1736006070WL003430
|
lilabati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592218256
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-002/162
(KHARA PINDRAI)
|
1736006070NRG25260420240049905
|
26/04/2024
|
GYANVATI
|
1736006070WL003430
|
GYANVATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-002/164
(KHARA PINDRAI)
|
1736006070NRG25260420240049906
|
26/04/2024
|
asha
|
1736006070WL003430
|
asha
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-070-002/165
(KHARA PINDRAI)
|
1736006070NRG25260420240049907
|
26/04/2024
|
shivkali
|
1736006070WL003430
|
shivkali
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218256
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25260420240049909
|
26/04/2024
|
Savita Bhursunda
|
1736006070WL003430
|
Savita Bhursunda
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
SavitaBhursunda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-002/172
(KHARA PINDRAI)
|
1736006070NRG25260420240049908
|
26/04/2024
|
shanta
|
1736006070WL003430
|
shanta
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASIA
|
MP-36-006-070-002/173
(KHARA PINDRAI)
|
1736006070NRG25260420240049910
|
26/04/2024
|
pyari
|
1736006070WL003430
|
pyari
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-002/177
(KHARA PINDRAI)
|
1736006070NRG25260420240049911
|
26/04/2024
|
jhini
|
1736006070WL003430
|
jhini
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
jhini
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-002/178
(KHARA PINDRAI)
|
1736006070NRG25260420240049912
|
26/04/2024
|
sukhmaniya
|
1736006070WL003430
|
sukhmaniya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-002/189
(KHARA PINDRAI)
|
1736006070NRG25260420240049913
|
26/04/2024
|
anita
|
1736006070WL003430
|
anita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-002/190
(KHARA PINDRAI)
|
1736006070NRG25260420240049914
|
26/04/2024
|
RAMADHAR NAGVANSHI
|
1736006070WL003430
|
RAMADHAR NAGVANSHI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
RAMADHARNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-002/191-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049916
|
26/04/2024
|
samajhvati
|
1736006070WL003430
|
samajhvati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592218256
|
|
samajhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-002/192
(KHARA PINDRAI)
|
1736006070NRG25260420240049917
|
26/04/2024
|
Sandeep Nagwanshi
|
1736006070WL003430
|
Sandeep Nagwanshi
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218256
|
|
SandeepNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-002/206
(KHARA PINDRAI)
|
1736006070NRG25260420240049918
|
26/04/2024
|
Manita Uikey
|
1736006070WL003430
|
Manita Uikey
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
01/05/2024
|
|
592218256
|
|
ManitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-070-002/208
(KHARA PINDRAI)
|
1736006070NRG25260420240049919
|
26/04/2024
|
Nousi
|
1736006070WL003430
|
Nousi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592218256
|
|
Nousi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-002/213
(KHARA PINDRAI)
|
1736006070NRG25260420240049920
|
26/04/2024
|
manilal
|
1736006070WL003430
|
manilal
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592218256
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-002/215
(KHARA PINDRAI)
|
1736006070NRG25260420240049921
|
26/04/2024
|
ramkhilawan
|
1736006070WL003430
|
ramkhilawan
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592218256
|
|
ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-002/221
(KHARA PINDRAI)
|
1736006070NRG25260420240049922
|
26/04/2024
|
naina
|
1736006070WL003430
|
naina
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592218256
|
|
naina
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-070-002/223
(KHARA PINDRAI)
|
1736006070NRG25260420240049924
|
26/04/2024
|
jhuniya
|
1736006070WL003430
|
jhuniya
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592218256
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-070-002/223
(KHARA PINDRAI)
|
1736006070NRG25260420240049923
|
26/04/2024
|
sanbati
|
1736006070WL003430
|
sanbati
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218256
|
|
sanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-070-002/223-A
(KHARA PINDRAI)
|
1736006070NRG25260420240049925
|
26/04/2024
|
kalavati kayda
|
1736006070WL003430
|
kalavati kayda
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
01/05/2024
|
|
592218256
|
|
kalavatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-023-002/287
(PINDRAI)
|
1736006023NRG25260420240050140
|
26/04/2024
|
Satish
|
1736006023WL003438
|
Satish
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218256
|
|
Satish
|
INDIAN BANK(607105)
|
|
49
|
PARASIA
|
MP-36-006-023-002/488
(PINDRAI)
|
1736006023NRG25260420240050141
|
26/04/2024
|
RAJKUMARI
|
1736006023WL003438
|
RAJKUMARI
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218256
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-009-001/121
(DHAMANIA)
|
1736006009NRG25260420240050367
|
26/04/2024
|
Sakun
|
1736006009WL003448
|
Sakun
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARASIA
|
MP-36-006-009-001/130-A
(DHAMANIA)
|
1736006009NRG25260420240050369
|
26/04/2024
|
jaivati parani
|
1736006009WL003448
|
jaivati parani
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
jaivatiparani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-009-001/159
(DHAMANIA)
|
1736006009NRG25260420240050218
|
26/04/2024
|
kailash
|
1736006009WL003443
|
kailash
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASIA
|
MP-36-006-009-001/20
(DHAMANIA)
|
1736006009NRG25260420240050382
|
26/04/2024
|
SANSBATI
|
1736006009WL003448
|
SANSBATI
|
00415
|
SBIN0002842
|
663
|
663
|
Processed
|
01/05/2024
|
|
592218256
|
|
SANSBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-009-001/213
(DHAMANIA)
|
1736006009NRG25260420240050392
|
26/04/2024
|
RAMLAL
|
1736006009WL003448
|
RAMLAL
|
00415
|
SBIN0002842
|
442
|
442
|
Processed
|
01/05/2024
|
|
592218256
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-009-001/402
(DHAMANIA)
|
1736006009NRG25260420240050409
|
26/04/2024
|
CHANDR KUMAR PARANI
|
1736006009WL003448
|
CHANDR KUMAR PARANI
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
CHANDRKUMARPARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-005-002/374
(KARIDOGARI)
|
1736006005NRG25260420240049291
|
26/04/2024
|
ramsevak sahu
|
1736006005WL003407
|
ramsevak sahu
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218256
|
|
ramsevaksahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
PARASIA
|
MP-36-006-009-001/15
(DHAMANIA)
|
1736006009NRG25260420240050375
|
26/04/2024
|
SUNDERVATI
|
1736006009WL003448
|
SUNDERVATI
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SUNDERVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-009-001/186
(DHAMANIA)
|
1736006009NRG25260420240050226
|
26/04/2024
|
DINESHVATI MARSKOLE
|
1736006009WL003443
|
DINESHVATI MARSKOLE
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
DINESHVATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-009-001/294
(DHAMANIA)
|
1736006009NRG25260420240050239
|
26/04/2024
|
UMARSHA MARSKOLE
|
1736006009WL003443
|
UMARSHA MARSKOLE
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
UMARSHAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARASIA
|
MP-36-006-009-001/7
(DHAMANIA)
|
1736006009NRG25260420240050258
|
26/04/2024
|
FAGGA BAI
|
1736006009WL003443
|
FAGGA BAI
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
FAGGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
61
|
PARASIA
|
MP-36-006-011-001/222
(BAGBARDIYA)
|
1736006011NRG25260420240048805
|
26/04/2024
|
poonaram
|
1736006011WL003383
|
poonaram
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
poonaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
PARASIA
|
MP-36-006-011-001/222-A
(BAGBARDIYA)
|
1736006011NRG25260420240048806
|
26/04/2024
|
RAJENDRA
|
1736006011WL003383
|
RAJENDRA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-011-001/222-B
(BAGBARDIYA)
|
1736006011NRG25260420240048807
|
26/04/2024
|
KUNTI
|
1736006011WL003383
|
KUNTI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG25260420240048808
|
26/04/2024
|
ganpat
|
1736006011WL003383
|
ganpat
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG25260420240048809
|
26/04/2024
|
ranu
|
1736006011WL003383
|
ranu
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-011-001/238
(BAGBARDIYA)
|
1736006011NRG25260420240048810
|
26/04/2024
|
radhe
|
1736006011WL003383
|
radhe
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-011-001/238-A
(BAGBARDIYA)
|
1736006011NRG25260420240048811
|
26/04/2024
|
SEELA
|
1736006011WL003383
|
SEELA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-011-001/238-B
(BAGBARDIYA)
|
1736006011NRG25260420240048812
|
26/04/2024
|
Janki rathor
|
1736006011WL003383
|
Janki rathor
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
Jankirathor
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-011-001/238-C
(BAGBARDIYA)
|
1736006011NRG25260420240048813
|
26/04/2024
|
manoo
|
1736006011WL003383
|
manoo
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592218256
|
|
manoo
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-012-001/130-B
(JAMUNIA PATHAR)
|
1736006012NRG25260420240049885
|
26/04/2024
|
DEWKUMAR
|
1736006012WL003427
|
DEWKUMAR
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
01/05/2024
|
|
592218256
|
|
DEWKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15320
|
15320
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-005-001/37
(KARIDOGARI)
|
1736006005NRG25260420240049283
|
26/04/2024
|
DURGESH UIKEY
|
1736006005WL003407
|
DURGESH UIKEY
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
592218256
|
|
DURGESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
72
|
PARASIA
|
MP-36-006-009-001/10
(DHAMANIA)
|
1736006009NRG25260420240050359
|
26/04/2024
|
rambai
|
1736006009WL003448
|
rambai
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARASIA
|
MP-36-006-009-001/104
(DHAMANIA)
|
1736006009NRG25260420240050214
|
26/04/2024
|
SURAJLAL
|
1736006009WL003443
|
SURAJLAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
PARASIA
|
MP-36-006-009-001/109
(DHAMANIA)
|
1736006009NRG25260420240050215
|
26/04/2024
|
SUNDARSHA MASKOLE
|
1736006009WL003443
|
SUNDARSHA MASKOLE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SUNDARSHAMASKOLE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARASIA
|
MP-36-006-009-001/109
(DHAMANIA)
|
1736006009NRG25260420240050216
|
26/04/2024
|
SURJIYA
|
1736006009WL003443
|
SURJIYA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SURJIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PARASIA
|
MP-36-006-009-001/112
(DHAMANIA)
|
1736006009NRG25260420240050360
|
26/04/2024
|
NISHA
|
1736006009WL003448
|
NISHA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARASIA
|
MP-36-006-009-001/115
(DHAMANIA)
|
1736006009NRG25260420240050361
|
26/04/2024
|
MANVATI
|
1736006009WL003448
|
MANVATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PARASIA
|
MP-36-006-009-001/116
(DHAMANIA)
|
1736006009NRG25260420240050362
|
26/04/2024
|
ROOKHVATI
|
1736006009WL003448
|
ROOKHVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
ROOKHVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-009-001/116-A
(DHAMANIA)
|
1736006009NRG25260420240050364
|
26/04/2024
|
GEETA
|
1736006009WL003448
|
GEETA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARASIA
|
MP-36-006-009-001/116-A
(DHAMANIA)
|
1736006009NRG25260420240050363
|
26/04/2024
|
RAMKALI
|
1736006009WL003448
|
RAMKALI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PARASIA
|
MP-36-006-009-001/118
(DHAMANIA)
|
1736006009NRG25260420240050365
|
26/04/2024
|
INDRAVATI
|
1736006009WL003448
|
INDRAVATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARASIA
|
MP-36-006-009-001/12
(DHAMANIA)
|
1736006009NRG25260420240050366
|
26/04/2024
|
SATTO
|
1736006009WL003448
|
SATTO
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SATTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARASIA
|
MP-36-006-009-001/125
(DHAMANIA)
|
1736006009NRG25260420240050368
|
26/04/2024
|
HIRANVATI
|
1736006009WL003448
|
HIRANVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
HIRANVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-009-001/134
(DHAMANIA)
|
1736006009NRG25260420240050370
|
26/04/2024
|
SIYAVATI INVATI
|
1736006009WL003448
|
SIYAVATI INVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SIYAVATIINVATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARASIA
|
MP-36-006-009-001/135
(DHAMANIA)
|
1736006009NRG25260420240050371
|
26/04/2024
|
sarita
|
1736006009WL003448
|
sarita
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASIA
|
MP-36-006-009-001/137
(DHAMANIA)
|
1736006009NRG25260420240050372
|
26/04/2024
|
SIRANVATI
|
1736006009WL003448
|
SIRANVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SIRANVATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARASIA
|
MP-36-006-009-001/139
(DHAMANIA)
|
1736006009NRG25260420240050373
|
26/04/2024
|
sumantra
|
1736006009WL003448
|
sumantra
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
sumantra
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARASIA
|
MP-36-006-009-001/15
(DHAMANIA)
|
1736006009NRG25260420240050374
|
26/04/2024
|
RAMPRASAD UIKEY
|
1736006009WL003448
|
RAMPRASAD UIKEY
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
RAMPRASADUIKEY
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARASIA
|
MP-36-006-009-001/159
(DHAMANIA)
|
1736006009NRG25260420240050217
|
26/04/2024
|
SUNDARLAL MARSKOLE
|
1736006009WL003443
|
SUNDARLAL MARSKOLE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SUNDARLALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
PARASIA
|
MP-36-006-009-001/16
(DHAMANIA)
|
1736006009NRG25260420240050376
|
26/04/2024
|
RASEELA
|
1736006009WL003448
|
RASEELA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
RASEELA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARASIA
|
MP-36-006-009-001/169
(DHAMANIA)
|
1736006009NRG25260420240050219
|
26/04/2024
|
suneeta
|
1736006009WL003443
|
suneeta
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-009-001/170
(DHAMANIA)
|
1736006009NRG25260420240050220
|
26/04/2024
|
Lakhniya
|
1736006009WL003443
|
Lakhniya
|
00468
|
UBIN0542008
|
663
|
663
|
Processed
|
01/05/2024
|
|
592218256
|
|
Lakhniya
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-009-001/175
(DHAMANIA)
|
1736006009NRG25260420240050221
|
26/04/2024
|
Ramdwar
|
1736006009WL003443
|
Ramdwar
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Ramdwar
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-009-001/182
(DHAMANIA)
|
1736006009NRG25260420240050222
|
26/04/2024
|
samlvati
|
1736006009WL003443
|
samlvati
|
00468
|
UBIN0542008
|
663
|
663
|
Processed
|
01/05/2024
|
|
592218256
|
|
samlvati
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-009-001/183
(DHAMANIA)
|
1736006009NRG25260420240050223
|
26/04/2024
|
AKESH
|
1736006009WL003443
|
AKESH
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
AKESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-009-001/184
(DHAMANIA)
|
1736006009NRG25260420240050224
|
26/04/2024
|
SANGANIYA
|
1736006009WL003443
|
SANGANIYA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SANGANIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-009-001/184-A
(DHAMANIA)
|
1736006009NRG25260420240050225
|
26/04/2024
|
KKAMALVATI
|
1736006009WL003443
|
KKAMALVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
KKAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-009-001/194
(DHAMANIA)
|
1736006009NRG25260420240050377
|
26/04/2024
|
SHYAMVATI
|
1736006009WL003448
|
SHYAMVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-009-001/196
(DHAMANIA)
|
1736006009NRG25260420240050380
|
26/04/2024
|
Amashvati
|
1736006009WL003448
|
Amashvati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Amashvati
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-009-001/196
(DHAMANIA)
|
1736006009NRG25260420240050378
|
26/04/2024
|
ATULAL
|
1736006009WL003448
|
ATULAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
ATULAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-009-001/196
(DHAMANIA)
|
1736006009NRG25260420240050379
|
26/04/2024
|
ramvati
|
1736006009WL003448
|
ramvati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-009-001/2
(DHAMANIA)
|
1736006009NRG25260420240050381
|
26/04/2024
|
samalvati
|
1736006009WL003448
|
samalvati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
samalvati
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-009-001/200
(DHAMANIA)
|
1736006009NRG25260420240050383
|
26/04/2024
|
sanvati
|
1736006009WL003448
|
sanvati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
sanvati
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-009-001/203
(DHAMANIA)
|
1736006009NRG25260420240050384
|
26/04/2024
|
GULDAS
|
1736006009WL003448
|
GULDAS
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
GULDAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-009-001/205
(DHAMANIA)
|
1736006009NRG25260420240050385
|
26/04/2024
|
AMATLAL
|
1736006009WL003448
|
AMATLAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
AMATLAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-009-001/207
(DHAMANIA)
|
1736006009NRG25260420240050386
|
26/04/2024
|
SAMALWATI PARANI
|
1736006009WL003448
|
SAMALWATI PARANI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SAMALWATIPARANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-009-001/210
(DHAMANIA)
|
1736006009NRG25260420240050388
|
26/04/2024
|
ansuiya
|
1736006009WL003448
|
ansuiya
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-009-001/210
(DHAMANIA)
|
1736006009NRG25260420240050387
|
26/04/2024
|
mangalvati
|
1736006009WL003448
|
mangalvati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
mangalvati
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-009-001/212
(DHAMANIA)
|
1736006009NRG25260420240050389
|
26/04/2024
|
Revti
|
1736006009WL003448
|
Revti
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Revti
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-009-001/212-A
(DHAMANIA)
|
1736006009NRG25260420240050390
|
26/04/2024
|
Sarita
|
1736006009WL003448
|
Sarita
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218256
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-009-001/213
(DHAMANIA)
|
1736006009NRG25260420240050391
|
26/04/2024
|
rusiya
|
1736006009WL003448
|
rusiya
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
rusiya
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-009-001/229
(DHAMANIA)
|
1736006009NRG25260420240050227
|
26/04/2024
|
SATILAL
|
1736006009WL003443
|
SATILAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SATILAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-009-001/232
(DHAMANIA)
|
1736006009NRG25260420240050229
|
26/04/2024
|
ALVATI
|
1736006009WL003443
|
ALVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
ALVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-009-001/232
(DHAMANIA)
|
1736006009NRG25260420240050228
|
26/04/2024
|
Phoolvati
|
1736006009WL003443
|
Phoolvati
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
Phoolvati
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-009-001/233-A
(DHAMANIA)
|
1736006009NRG25260420240050230
|
26/04/2024
|
MAKHANLAL
|
1736006009WL003443
|
MAKHANLAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
MAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-009-001/234
(DHAMANIA)
|
1736006009NRG25260420240050232
|
26/04/2024
|
prabhansa
|
1736006009WL003443
|
prabhansa
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
prabhansa
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-009-001/234
(DHAMANIA)
|
1736006009NRG25260420240050231
|
26/04/2024
|
Surbhan
|
1736006009WL003443
|
Surbhan
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Surbhan
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-009-001/234-B
(DHAMANIA)
|
1736006009NRG25260420240050233
|
26/04/2024
|
SANILAL
|
1736006009WL003443
|
SANILAL
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218256
|
|
SANILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-009-001/259
(DHAMANIA)
|
1736006009NRG25260420240050234
|
26/04/2024
|
DURAKSHA UIKEY
|
1736006009WL003443
|
DURAKSHA UIKEY
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
DURAKSHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-009-001/262
(DHAMANIA)
|
1736006009NRG25260420240050236
|
26/04/2024
|
Ghanshyam
|
1736006009WL003443
|
Ghanshyam
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-009-001/262
(DHAMANIA)
|
1736006009NRG25260420240050235
|
26/04/2024
|
SAJANTEE
|
1736006009WL003443
|
SAJANTEE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SAJANTEE
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-009-001/264-A
(DHAMANIA)
|
1736006009NRG25260420240050393
|
26/04/2024
|
MAMTA
|
1736006009WL003448
|
MAMTA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-009-001/268
(DHAMANIA)
|
1736006009NRG25260420240050394
|
26/04/2024
|
SAHBATI
|
1736006009WL003448
|
SAHBATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SAHBATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-009-001/269
(DHAMANIA)
|
1736006009NRG25260420240050395
|
26/04/2024
|
MEERA PARANI
|
1736006009WL003448
|
MEERA PARANI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
MEERAPARANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-009-001/273
(DHAMANIA)
|
1736006009NRG25260420240050396
|
26/04/2024
|
Omkar
|
1736006009WL003448
|
Omkar
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-009-001/278
(DHAMANIA)
|
1736006009NRG25260420240050397
|
26/04/2024
|
AKALBATI
|
1736006009WL003448
|
AKALBATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
AKALBATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-009-001/279
(DHAMANIA)
|
1736006009NRG25260420240050237
|
26/04/2024
|
susheela
|
1736006009WL003443
|
susheela
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-009-001/28
(DHAMANIA)
|
1736006009NRG25260420240050398
|
26/04/2024
|
BALLA
|
1736006009WL003448
|
BALLA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
BALLA
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-009-001/28
(DHAMANIA)
|
1736006009NRG25260420240050399
|
26/04/2024
|
rusvati
|
1736006009WL003448
|
rusvati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
rusvati
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-009-001/280
(DHAMANIA)
|
1736006009NRG25260420240050238
|
26/04/2024
|
sharda marskole
|
1736006009WL003443
|
sharda marskole
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
shardamarskole
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-009-001/282
(DHAMANIA)
|
1736006009NRG25260420240050400
|
26/04/2024
|
PHOOLBATI
|
1736006009WL003448
|
PHOOLBATI
|
00468
|
UBIN0542008
|
663
|
663
|
Processed
|
01/05/2024
|
|
592218256
|
|
PHOOLBATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-009-001/283
(DHAMANIA)
|
1736006009NRG25260420240050401
|
26/04/2024
|
KODELAL
|
1736006009WL003448
|
KODELAL
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
KODELAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-009-001/283
(DHAMANIA)
|
1736006009NRG25260420240050402
|
26/04/2024
|
KRISHNA BAI IVNATI
|
1736006009WL003448
|
KRISHNA BAI IVNATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
KRISHNABAIIVNATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-009-001/297
(DHAMANIA)
|
1736006009NRG25260420240050240
|
26/04/2024
|
BOHNA
|
1736006009WL003443
|
BOHNA
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218256
|
|
BOHNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-009-001/297-A
(DHAMANIA)
|
1736006009NRG25260420240050242
|
26/04/2024
|
ANITA
|
1736006009WL003443
|
ANITA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-009-001/297-A
(DHAMANIA)
|
1736006009NRG25260420240050241
|
26/04/2024
|
JAYRAM
|
1736006009WL003443
|
JAYRAM
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-009-001/303
(DHAMANIA)
|
1736006009NRG25260420240050403
|
26/04/2024
|
MAHESH SALLAM
|
1736006009WL003448
|
MAHESH SALLAM
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
MAHESHSALLAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-009-001/326
(DHAMANIA)
|
1736006009NRG25260420240050405
|
26/04/2024
|
Roosbati
|
1736006009WL003448
|
Roosbati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Roosbati
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-009-001/326
(DHAMANIA)
|
1736006009NRG25260420240050404
|
26/04/2024
|
SARAMLAL
|
1736006009WL003448
|
SARAMLAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-009-001/329
(DHAMANIA)
|
1736006009NRG25260420240050406
|
26/04/2024
|
REKHA
|
1736006009WL003448
|
REKHA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
141
|
PARASIA
|
MP-36-006-009-001/331
(DHAMANIA)
|
1736006009NRG25260420240050243
|
26/04/2024
|
SEKHRAM UIKEY
|
1736006009WL003443
|
SEKHRAM UIKEY
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SEKHRAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-009-001/341
(DHAMANIA)
|
1736006009NRG25260420240050245
|
26/04/2024
|
rajbati
|
1736006009WL003443
|
rajbati
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
rajbati
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-009-001/341
(DHAMANIA)
|
1736006009NRG25260420240050244
|
26/04/2024
|
SURESH MARSKOLE
|
1736006009WL003443
|
SURESH MARSKOLE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SURESHMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-009-001/342
(DHAMANIA)
|
1736006009NRG25260420240050246
|
26/04/2024
|
DARSANLAL MASKOLE
|
1736006009WL003443
|
DARSANLAL MASKOLE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
DARSANLALMASKOLE
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-009-001/344
(DHAMANIA)
|
1736006009NRG25260420240050407
|
26/04/2024
|
bati bai
|
1736006009WL003448
|
bati bai
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
batibai
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-009-001/353
(DHAMANIA)
|
1736006009NRG25260420240050247
|
26/04/2024
|
SUNDARLAL
|
1736006009WL003443
|
SUNDARLAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-009-001/360
(DHAMANIA)
|
1736006009NRG25260420240050249
|
26/04/2024
|
Rajkumaree
|
1736006009WL003443
|
Rajkumaree
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
01/05/2024
|
|
592218256
|
|
Rajkumaree
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-009-001/360
(DHAMANIA)
|
1736006009NRG25260420240050248
|
26/04/2024
|
Sudhbhan
|
1736006009WL003443
|
Sudhbhan
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
Sudhbhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-009-001/388
(DHAMANIA)
|
1736006009NRG25260420240050408
|
26/04/2024
|
SAKHARAM ENVATI
|
1736006009WL003448
|
SAKHARAM ENVATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SAKHARAMENVATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-009-001/398
(DHAMANIA)
|
1736006009NRG25260420240050250
|
26/04/2024
|
saroj
|
1736006009WL003443
|
saroj
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-009-001/401
(DHAMANIA)
|
1736006009NRG25260420240050251
|
26/04/2024
|
SEVKUMARI
|
1736006009WL003443
|
SEVKUMARI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SEVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-009-001/415
(DHAMANIA)
|
1736006009NRG25260420240050411
|
26/04/2024
|
LAXMI
|
1736006009WL003448
|
LAXMI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-009-001/415
(DHAMANIA)
|
1736006009NRG25260420240050410
|
26/04/2024
|
SANTOSH PARANEE
|
1736006009WL003448
|
SANTOSH PARANEE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SANTOSHPARANEE
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-009-001/49
(DHAMANIA)
|
1736006009NRG25260420240050252
|
26/04/2024
|
SUKARWATI DHURVE
|
1736006009WL003443
|
SUKARWATI DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592218256
|
|
SUKARWATIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-009-001/55
(DHAMANIA)
|
1736006009NRG25260420240050253
|
26/04/2024
|
SUDDULAL MARSKOLEU
|
1736006009WL003443
|
SUDDULAL MARSKOLEU
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SUDDULALMARSKOLEU
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-009-001/57
(DHAMANIA)
|
1736006009NRG25260420240050412
|
26/04/2024
|
baliram
|
1736006009WL003448
|
baliram
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-009-001/57
(DHAMANIA)
|
1736006009NRG25260420240050413
|
26/04/2024
|
MOHANSEE UIKEY
|
1736006009WL003448
|
MOHANSEE UIKEY
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
MOHANSEEUIKEY
|
UNION BANK OF INDIA(508500)
|
|
158
|
PARASIA
|
MP-36-006-009-001/61
(DHAMANIA)
|
1736006009NRG25260420240050414
|
26/04/2024
|
Sakalvati
|
1736006009WL003448
|
Sakalvati
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
01/05/2024
|
|
592218256
|
|
Sakalvati
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-009-001/62-A
(DHAMANIA)
|
1736006009NRG25260420240050415
|
26/04/2024
|
SALIYA
|
1736006009WL003448
|
SALIYA
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SALIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-009-001/64
(DHAMANIA)
|
1736006009NRG25260420240050416
|
26/04/2024
|
FOONDO
|
1736006009WL003448
|
FOONDO
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
FOONDO
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-009-001/66-B
(DHAMANIA)
|
1736006009NRG25260420240050255
|
26/04/2024
|
ARJUN VARKADE
|
1736006009WL003443
|
ARJUN VARKADE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
ARJUNVARKADE
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-009-001/66-B
(DHAMANIA)
|
1736006009NRG25260420240050254
|
26/04/2024
|
SUNITA BARKADE
|
1736006009WL003443
|
SUNITA BARKADE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
SUNITABARKADE
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-009-001/68
(DHAMANIA)
|
1736006009NRG25260420240050256
|
26/04/2024
|
babita
|
1736006009WL003443
|
babita
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592218256
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARASIA
|
MP-36-006-009-001/69
(DHAMANIA)
|
1736006009NRG25260420240050257
|
26/04/2024
|
AASMANI
|
1736006009WL003443
|
AASMANI
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
01/05/2024
|
|
592218256
|
|
AASMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113970
|
113970
|
|
|
|
|
|
|
|
|
165
|
PARASIA
|
MP-36-006-023-001/18-A
(PINDRAI)
|
1736006023NRG25260420240050139
|
26/04/2024
|
HARESH
|
1736006023WL003438
|
HARESH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592218256
|
|
HARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PARASIA
|
MP-36-006-023-003/372
(PINDRAI)
|
1736006023NRG25260420240050142
|
26/04/2024
|
Madanlal Rai
|
1736006023WL003438
|
Madanlal Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592218256
|
|
MadanlalRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185347
|
185347
|
|
|
|
|
|
|
|