|
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)
|
1736006057NRG25210520240176531
|
21/05/2024
|
jitendra dhurve
|
1736006057WL011539
|
jitendra dhurve
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
jitendradhurve
|
INDUSIND BANK(607189)
|
|
2
|
PARASIA
|
MP-36-006-085-001/310
(PATPADA)
|
1736006085NRG25210520240178167
|
21/05/2024
|
RAMESH CHANDRAWANSHI
|
1736006085WL011649
|
RAMESH CHANDRAWANSHI
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123481
|
|
RAMESHCHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
PARASIA
|
MP-36-006-085-001/50-B
(PATPADA)
|
1736006085NRG25210520240176100
|
21/05/2024
|
ANITA BAI DHURVE
|
1736006085WL011500
|
ANITA BAI DHURVE
|
00045
|
BARB0CHHIND
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
ANITABAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-090-002/248-A
(KHANSWADA)
|
1736006090NRG25200520240173978
|
21/05/2024
|
Dwarka Ahirwar
|
1736006090WL011412
|
Dwarka Ahirwar
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
DwarkaAhirwar
|
BANK OF BARODA(606985)
|
|
5
|
PARASIA
|
MP-36-006-090-002/544-B
(KHANSWADA)
|
1736006090NRG25200520240173980
|
21/05/2024
|
UMENDRA CHANDRAWANSHI
|
1736006090WL011412
|
UMENDRA CHANDRAWANSHI
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
UMENDRACHANDRAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6559
|
6559
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-085-001/679
(PATPADA)
|
1736006085NRG25210520240178169
|
21/05/2024
|
DURGESH SAHU
|
1736006085WL011649
|
DURGESH SAHU
|
00045
|
BARB0VJCHHI
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123481
|
|
DURGESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-057-002/14-D
(MOTHAR)
|
1736006057NRG25210520240176554
|
21/05/2024
|
tukaram ivnati
|
1736006057WL011542
|
tukaram ivnati
|
00048
|
BKID0008940
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061123481
|
|
tukaramivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-064-001/483
(UMRETH)
|
1736006064NRG25210520240178246
|
21/05/2024
|
SADALVATI
|
1736006064WL011654
|
SADALVATI
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123481
|
|
SADALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-016-003/286-A
(TENDUKHEDA)
|
1736006000NRG25210520240180322
|
21/05/2024
|
VINOD KUMAR MARSKOLE
|
1736006WL011772
|
VINOD KUMAR MARSKOLE
|
00051
|
MAHB0001779
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061123481
|
|
VINODKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
PARASIA
|
MP-36-006-004-003/306-A
(NONA PATHAR)
|
1736006004NRG25200520240174182
|
21/05/2024
|
Roopa Bharti
|
1736006004WL011422
|
Roopa Bharti
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
RoopaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-061-003/307
(JAMUNIA JETHU)
|
1736006061NRG25200520240173969
|
21/05/2024
|
Manwati Batti
|
1736006061WL011410
|
Manwati Batti
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123481
|
|
ManwatiBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2701
|
2701
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-070-002/147
(KHARA PINDRAI)
|
1736006000NRG25210520240179196
|
21/05/2024
|
bindiya
|
1736006WL011698
|
bindiya
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123481
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-070-002/147
(KHARA PINDRAI)
|
1736006000NRG25210520240179195
|
21/05/2024
|
tejilal
|
1736006WL011698
|
tejilal
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123481
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-070-002/277
(KHARA PINDRAI)
|
1736006000NRG25210520240179197
|
21/05/2024
|
SANILAL NAGVANSHI
|
1736006WL011698
|
SANILAL NAGVANSHI
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123481
|
|
SANILALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-072-001/101-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210520240177118
|
21/05/2024
|
kalavati markam
|
1736006072WL011561
|
kalavati markam
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
kalavatimarkam
|
HDFC BANK LTD(607152)
|
|
16
|
PARASIA
|
MP-36-006-072-001/484
(SINDRAI GURAIYATHAR)
|
1736006072NRG25210520240177119
|
21/05/2024
|
KAVITA
|
1736006072WL011561
|
KAVITA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-081-002/133
(APTARA)
|
1736006081NRG25210520240178853
|
21/05/2024
|
gyanwati
|
1736006081WL011683
|
gyanwati
|
00089
|
CBIN0284259
|
440
|
440
|
Processed
|
24/05/2024
|
|
061123481
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-081-002/135
(APTARA)
|
1736006081NRG25210520240178854
|
21/05/2024
|
JHALAKVATI
|
1736006081WL011683
|
JHALAKVATI
|
00089
|
CBIN0284259
|
440
|
440
|
Processed
|
24/05/2024
|
|
061123481
|
|
JHALAKVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-081-002/511
(APTARA)
|
1736006081NRG25210520240178856
|
21/05/2024
|
saroj yadav
|
1736006081WL011683
|
saroj yadav
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
24/05/2024
|
|
061123481
|
|
sarojyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-085-001/216
(PATPADA)
|
1736006085NRG25210520240176098
|
21/05/2024
|
MUNIMSHA KUMRE
|
1736006085WL011500
|
MUNIMSHA KUMRE
|
00089
|
CBIN0284259
|
700
|
700
|
Processed
|
24/05/2024
|
|
061123481
|
|
MUNIMSHAKUMRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-057-003/146-B
(MOTHAR)
|
1736006057NRG25210520240176534
|
21/05/2024
|
pappu
|
1736006057WL011539
|
pappu
|
00152
|
HDFC0000910
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-090-001/93
(KHANSWADA)
|
1736006090NRG25200520240173982
|
21/05/2024
|
JHAPU VISHWAKARMA
|
1736006090WL011413
|
JHAPU VISHWAKARMA
|
00354
|
PUNB0008300
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
JHAPUVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-057-002/1098
(MOTHAR)
|
1736006057NRG25210520240176550
|
21/05/2024
|
kachru barasiya
|
1736006057WL011542
|
kachru barasiya
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061123481
|
|
kachrubarasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARASIA
|
MP-36-006-057-002/1099
(MOTHAR)
|
1736006057NRG25210520240176551
|
21/05/2024
|
savita belwanshi
|
1736006057WL011542
|
savita belwanshi
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061123481
|
|
savitabelwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARASIA
|
MP-36-006-057-002/134-C
(MOTHAR)
|
1736006057NRG25210520240176553
|
21/05/2024
|
shivkali vishwakarma
|
1736006057WL011542
|
shivkali vishwakarma
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061123481
|
|
shivkalivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARASIA
|
MP-36-006-061-003/147
(JAMUNIA JETHU)
|
1736006061NRG25200520240173960
|
21/05/2024
|
heralal
|
1736006061WL011410
|
heralal
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
heralal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARASIA
|
MP-36-006-061-003/247
(JAMUNIA JETHU)
|
1736006061NRG25200520240173963
|
21/05/2024
|
PARVATALAL
|
1736006061WL011410
|
PARVATALAL
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
PARVATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARASIA
|
MP-36-006-061-003/272
(JAMUNIA JETHU)
|
1736006061NRG25200520240173965
|
21/05/2024
|
kachara Yadav
|
1736006061WL011410
|
kachara Yadav
|
00354
|
PUNB0102300
|
800
|
800
|
Processed
|
24/05/2024
|
|
061123481
|
|
kacharaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARASIA
|
MP-36-006-061-003/273
(JAMUNIA JETHU)
|
1736006061NRG25200520240173966
|
21/05/2024
|
babita
|
1736006061WL011410
|
babita
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PARASIA
|
MP-36-006-061-003/274
(JAMUNIA JETHU)
|
1736006061NRG25200520240173967
|
21/05/2024
|
JAIRAM YADAV
|
1736006061WL011410
|
JAIRAM YADAV
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
JAIRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARASIA
|
MP-36-006-061-003/295-A
(JAMUNIA JETHU)
|
1736006061NRG25200520240173968
|
21/05/2024
|
Hariom Suryawanshi
|
1736006061WL011410
|
Hariom Suryawanshi
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123481
|
|
HariomSuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARASIA
|
MP-36-006-061-003/326
(JAMUNIA JETHU)
|
1736006061NRG25200520240173970
|
21/05/2024
|
bhajan
|
1736006061WL011410
|
bhajan
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
bhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARASIA
|
MP-36-006-061-003/332
(JAMUNIA JETHU)
|
1736006061NRG25200520240173972
|
21/05/2024
|
Kishor Kumar Marshkole
|
1736006061WL011410
|
Kishor Kumar Marshkole
|
00354
|
PUNB0102300
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
KishorKumarMarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASIA
|
MP-36-006-061-003/332
(JAMUNIA JETHU)
|
1736006061NRG25200520240173971
|
21/05/2024
|
MAHABATE
|
1736006061WL011410
|
MAHABATE
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123481
|
|
MAHABATE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARASIA
|
MP-36-006-061-003/334
(JAMUNIA JETHU)
|
1736006061NRG25200520240173973
|
21/05/2024
|
mohan yadav
|
1736006061WL011410
|
mohan yadav
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
24/05/2024
|
|
061123481
|
|
mohanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PARASIA
|
MP-36-006-083-001/252
(TIGAYI)
|
1736006083NRG25210520240177718
|
21/05/2024
|
CHAINA
|
1736006083WL011609
|
CHAINA
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123481
|
|
CHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARASIA
|
MP-36-006-083-001/269
(TIGAYI)
|
1736006083NRG25210520240177720
|
21/05/2024
|
SAROJ
|
1736006083WL011609
|
SAROJ
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123481
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARASIA
|
MP-36-006-083-001/322
(TIGAYI)
|
1736006083NRG25210520240177722
|
21/05/2024
|
RANJANA
|
1736006083WL011609
|
RANJANA
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123481
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARASIA
|
MP-36-006-083-001/355-A
(TIGAYI)
|
1736006083NRG25210520240177723
|
21/05/2024
|
SUNIL
|
1736006083WL011609
|
SUNIL
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123481
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARASIA
|
MP-36-006-083-001/405
(TIGAYI)
|
1736006083NRG25210520240177724
|
21/05/2024
|
RAVI
|
1736006083WL011609
|
RAVI
|
00354
|
PUNB0102300
|
729
|
729
|
Processed
|
24/05/2024
|
|
061123481
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARASIA
|
MP-36-006-084-001/11
(KANHARGAON)
|
1736006084NRG25200520240173455
|
21/05/2024
|
SHIMIYA
|
1736006084WL011375
|
SHIMIYA
|
00354
|
PUNB0102300
|
213
|
213
|
Processed
|
24/05/2024
|
|
061123481
|
|
SHIMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25200520240173422
|
21/05/2024
|
DINDYAL
|
1736006084WL011372
|
DINDYAL
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123481
|
|
DINDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25200520240173423
|
21/05/2024
|
mehshwai sahu
|
1736006084WL011372
|
mehshwai sahu
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123481
|
|
mehshwaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25210520240176099
|
21/05/2024
|
Kavita Sareyam
|
1736006085WL011500
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
300
|
300
|
Processed
|
24/05/2024
|
|
061123481
|
|
KavitaSareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PARASIA
|
MP-36-006-085-001/599
(PATPADA)
|
1736006085NRG25210520240175910
|
21/05/2024
|
sangeeta
|
1736006085WL011494
|
sangeeta
|
00354
|
PUNB0102300
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061123481
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARASIA
|
MP-36-006-085-001/66
(PATPADA)
|
1736006085NRG25210520240176101
|
21/05/2024
|
MOHIT MARSKOLE
|
1736006085WL011500
|
MOHIT MARSKOLE
|
00354
|
PUNB0102300
|
500
|
500
|
Processed
|
24/05/2024
|
|
061123481
|
|
MOHITMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARASIA
|
MP-36-006-085-001/675
(PATPADA)
|
1736006085NRG25210520240178168
|
21/05/2024
|
NARESH PAWAR
|
1736006085WL011649
|
NARESH PAWAR
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123481
|
|
NARESHPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASIA
|
MP-36-006-090-001/123-A
(KHANSWADA)
|
1736006090NRG25200520240173975
|
21/05/2024
|
Radha sallam
|
1736006090WL011412
|
Radha sallam
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
Radhasallam
|
IDFC BANK LIMITED(608117)
|
|
49
|
PARASIA
|
MP-36-006-090-001/89-A
(KHANSWADA)
|
1736006090NRG25200520240173981
|
21/05/2024
|
Sunita Chandrawanshi
|
1736006090WL011413
|
Sunita Chandrawanshi
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
SunitaChandrawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARASIA
|
MP-36-006-090-002/222
(KHANSWADA)
|
1736006090NRG25200520240173977
|
21/05/2024
|
GEETA DEHRIYA
|
1736006090WL011412
|
GEETA DEHRIYA
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
GEETADEHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARASIA
|
MP-36-006-090-002/251
(KHANSWADA)
|
1736006090NRG25200520240173983
|
21/05/2024
|
SAMKURIYA INVATI
|
1736006090WL011413
|
SAMKURIYA INVATI
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
SAMKURIYAINVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
PARASIA
|
MP-36-006-090-002/332
(KHANSWADA)
|
1736006090NRG25200520240173984
|
21/05/2024
|
milko bai
|
1736006090WL011413
|
milko bai
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
milkobai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARASIA
|
MP-36-006-090-002/542-A
(KHANSWADA)
|
1736006090NRG25200520240173979
|
21/05/2024
|
PHULLO SAREYAM
|
1736006090WL011412
|
PHULLO SAREYAM
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
PHULLOSAREYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARASIA
|
MP-36-006-090-002/554
(KHANSWADA)
|
1736006090NRG25200520240173986
|
21/05/2024
|
DENA CHANDRAWANSHI
|
1736006090WL011413
|
DENA CHANDRAWANSHI
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
DENACHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36295
|
36295
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-083-001/322
(TIGAYI)
|
1736006083NRG25210520240177721
|
21/05/2024
|
ISHWARDYAL
|
1736006083WL011609
|
ISHWARDYAL
|
00354
|
PUNB0103200
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123481
|
|
ISHWARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-057-003/1016-C
(MOTHAR)
|
1736006057NRG25210520240176532
|
21/05/2024
|
jaiwanti parteti
|
1736006057WL011539
|
jaiwanti parteti
|
00354
|
PUNB0943600
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
jaiwantiparteti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
57
|
PARASIA
|
MP-36-006-057-003/49-A
(MOTHAR)
|
1736006057NRG25210520240176556
|
21/05/2024
|
dilip nagwanshi
|
1736006057WL011542
|
dilip nagwanshi
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061123481
|
|
dilipnagwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-085-001/16
(PATPADA)
|
1736006085NRG25210520240175909
|
21/05/2024
|
dhiranshah dhurve
|
1736006085WL011494
|
dhiranshah dhurve
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061123481
|
|
dhiranshahdhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-001-001/104
(LIKHAVADI)
|
1736006001NRG25210520240180852
|
21/05/2024
|
pratipal bharti
|
1736006001WL011796
|
pratipal bharti
|
00415
|
SBIN0002842
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061123481
|
|
pratipalbharti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-001-001/116-A
(LIKHAVADI)
|
1736006001NRG25210520240180853
|
21/05/2024
|
KANCHAN
|
1736006001WL011796
|
KANCHAN
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123481
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-001-001/200-A
(LIKHAVADI)
|
1736006001NRG25210520240180855
|
21/05/2024
|
kiran
|
1736006001WL011796
|
kiran
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-001-001/200-A
(LIKHAVADI)
|
1736006001NRG25210520240180854
|
21/05/2024
|
MISHRILAL YADUWANSHI
|
1736006001WL011796
|
MISHRILAL YADUWANSHI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
MISHRILALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-001-001/242
(LIKHAVADI)
|
1736006001NRG25210520240180856
|
21/05/2024
|
RAJESH
|
1736006001WL011796
|
RAJESH
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123481
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-001-001/33
(LIKHAVADI)
|
1736006001NRG25210520240180857
|
21/05/2024
|
MANJU
|
1736006001WL011796
|
MANJU
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
24/05/2024
|
|
061123481
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-001-001/333
(LIKHAVADI)
|
1736006001NRG25210520240180858
|
21/05/2024
|
Savita VISHVAKARMA
|
1736006001WL011796
|
Savita VISHVAKARMA
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
SavitaVISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARASIA
|
MP-36-006-001-001/352
(LIKHAVADI)
|
1736006001NRG25210520240180859
|
21/05/2024
|
DUJESH
|
1736006001WL011796
|
DUJESH
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
24/05/2024
|
|
061123481
|
|
DUJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-001-001/386
(LIKHAVADI)
|
1736006001NRG25210520240180861
|
21/05/2024
|
VISHAL KUMAR
|
1736006001WL011796
|
VISHAL KUMAR
|
00415
|
SBIN0002842
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061123481
|
|
VISHALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-035-001/61
(MAYAWADI)
|
1736006000NRG25210520240180311
|
21/05/2024
|
SUNITA
|
1736006WL011770
|
SUNITA
|
00415
|
SBIN0002842
|
630
|
630
|
Processed
|
24/05/2024
|
|
061123481
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-035-001/61-A
(MAYAWADI)
|
1736006000NRG25210520240180313
|
21/05/2024
|
KAMLA
|
1736006WL011770
|
KAMLA
|
00415
|
SBIN0002842
|
630
|
630
|
Processed
|
24/05/2024
|
|
061123481
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-035-001/61-A
(MAYAWADI)
|
1736006000NRG25210520240180312
|
21/05/2024
|
SHIVLAL
|
1736006WL011770
|
SHIVLAL
|
00415
|
SBIN0002842
|
630
|
630
|
Processed
|
24/05/2024
|
|
061123481
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-039-001/687
(JATACHAPAR)
|
1736006039NRG25210520240180749
|
21/05/2024
|
MOHAN SINGH CHOUHAN
|
1736006039WL011786
|
MOHAN SINGH CHOUHAN
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
24/05/2024
|
|
061123481
|
|
MOHANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-039-001/689
(JATACHAPAR)
|
1736006039NRG25210520240180750
|
21/05/2024
|
Naman Shivhare
|
1736006039WL011786
|
Naman Shivhare
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
24/05/2024
|
|
061123481
|
|
NamanShivhare
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-043-001/1271
(BHAMODI)
|
1736006043NRG25210520240178447
|
21/05/2024
|
Kajol
|
1736006043WL011665
|
Kajol
|
00415
|
SBIN0005417
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123481
|
|
Kajol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-031-001/1062
(RAWANVADA)
|
1736006031NRG25210520240180114
|
21/05/2024
|
HIRIYA BAI
|
1736006031WL011749
|
HIRIYA BAI
|
00415
|
SBIN0005418
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061123481
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-061-003/271
(JAMUNIA JETHU)
|
1736006061NRG25200520240173964
|
21/05/2024
|
Sunita
|
1736006061WL011410
|
Sunita
|
00415
|
SBIN0006256
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123481
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-090-001/94-A
(KHANSWADA)
|
1736006090NRG25200520240173976
|
21/05/2024
|
MARU UIKEY
|
1736006090WL011412
|
MARU UIKEY
|
00415
|
SBIN0006256
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
MARUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-090-002/545
(KHANSWADA)
|
1736006090NRG25200520240173985
|
21/05/2024
|
HIRACHAND VANSKAR
|
1736006090WL011413
|
HIRACHAND VANSKAR
|
00415
|
SBIN0006256
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061123481
|
|
HIRACHANDVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-081-001/107-A
(APTARA)
|
1736006081NRG25210520240178850
|
21/05/2024
|
LOKNATH
|
1736006081WL011683
|
LOKNATH
|
00415
|
SBIN0007358
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061123481
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-081-001/17
(APTARA)
|
1736006081NRG25210520240178851
|
21/05/2024
|
ANIL
|
1736006081WL011683
|
ANIL
|
00415
|
SBIN0007358
|
440
|
440
|
Processed
|
24/05/2024
|
|
061123481
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-081-001/502
(APTARA)
|
1736006081NRG25210520240178852
|
21/05/2024
|
ASHOK BHAVARKAR
|
1736006081WL011683
|
ASHOK BHAVARKAR
|
00415
|
SBIN0007358
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061123481
|
|
ASHOKBHAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-081-002/292
(APTARA)
|
1736006081NRG25210520240178855
|
21/05/2024
|
KALIYA YADAV
|
1736006081WL011683
|
KALIYA YADAV
|
00415
|
SBIN0007358
|
660
|
660
|
Processed
|
24/05/2024
|
|
061123481
|
|
KALIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-081-003/258
(APTARA)
|
1736006081NRG25210520240178857
|
21/05/2024
|
OMKAR BHAWARKER
|
1736006081WL011683
|
OMKAR BHAWARKER
|
00415
|
SBIN0007358
|
660
|
660
|
Processed
|
24/05/2024
|
|
061123481
|
|
OMKARBHAWARKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-016-003/469
(TENDUKHEDA)
|
1736006000NRG25210520240180323
|
21/05/2024
|
PRAVESH SURYAWANSHI
|
1736006WL011772
|
PRAVESH SURYAWANSHI
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061123481
|
|
PRAVESHSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-020-001/276
(SABLADHANA)
|
1736006020NRG25200520240173495
|
21/05/2024
|
DHURNIYA DHURVE
|
1736006020WL011386
|
DHURNIYA DHURVE
|
00415
|
SBIN0010805
|
1056
|
1056
|
Processed
|
24/05/2024
|
|
061123481
|
|
DHURNIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-020-001/276
(SABLADHANA)
|
1736006020NRG25200520240173494
|
21/05/2024
|
VANSH LAL DHURVE
|
1736006020WL011386
|
VANSH LAL DHURVE
|
00415
|
SBIN0010805
|
1056
|
1056
|
Processed
|
24/05/2024
|
|
061123481
|
|
VANSHLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-020-002/20
(SABLADHANA)
|
1736006020NRG25200520240173532
|
21/05/2024
|
INDRAJEET PARTETI
|
1736006020WL011388
|
INDRAJEET PARTETI
|
00415
|
SBIN0010805
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
INDRAJEETPARTETI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARASIA
|
MP-36-006-020-002/20
(SABLADHANA)
|
1736006020NRG25200520240173531
|
21/05/2024
|
SUMNTRA BAI PARTETI
|
1736006020WL011388
|
SUMNTRA BAI PARTETI
|
00415
|
SBIN0010805
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
SUMNTRABAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-020-002/295
(SABLADHANA)
|
1736006020NRG25200520240173533
|
21/05/2024
|
BALBIR
|
1736006020WL011388
|
BALBIR
|
00415
|
SBIN0010805
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
BALBIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
PARASIA
|
MP-36-006-020-002/295
(SABLADHANA)
|
1736006020NRG25200520240173534
|
21/05/2024
|
Bhavna Invati
|
1736006020WL011388
|
Bhavna Invati
|
00415
|
SBIN0010805
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
BhavnaInvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-020-002/33-A
(SABLADHANA)
|
1736006020NRG25200520240173535
|
21/05/2024
|
MUKESH PANDRAM
|
1736006020WL011388
|
MUKESH PANDRAM
|
00415
|
SBIN0010805
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
MUKESHPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-020-002/60
(SABLADHANA)
|
1736006020NRG25200520240173536
|
21/05/2024
|
SARASWATI BAI INVATI
|
1736006020WL011388
|
SARASWATI BAI INVATI
|
00415
|
SBIN0010805
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
SARASWATIBAIINVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-020-002/61-A
(SABLADHANA)
|
1736006020NRG25200520240173537
|
21/05/2024
|
REKHA
|
1736006020WL011388
|
REKHA
|
00415
|
SBIN0010805
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-004-003/239
(NONA PATHAR)
|
1736006004NRG25200520240174178
|
21/05/2024
|
Kusum Bharti
|
1736006004WL011421
|
Kusum Bharti
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123481
|
|
KusumBharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-004-001/100-A
(NONA PATHAR)
|
1736006004NRG25200520240169699
|
21/05/2024
|
SARASWATI
|
1736006004WL011226
|
SARASWATI
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-004-001/12
(NONA PATHAR)
|
1736006004NRG25200520240169700
|
21/05/2024
|
JEERA
|
1736006004WL011226
|
JEERA
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
JEERA
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-004-001/13
(NONA PATHAR)
|
1736006004NRG25200520240169701
|
21/05/2024
|
MANGALVATI UIKEY
|
1736006004WL011226
|
MANGALVATI UIKEY
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
MANGALVATIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-004-001/23-A
(NONA PATHAR)
|
1736006004NRG25200520240169702
|
21/05/2024
|
Sarita
|
1736006004WL011226
|
Sarita
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-004-001/39
(NONA PATHAR)
|
1736006004NRG25200520240169703
|
21/05/2024
|
SUKHVATI
|
1736006004WL011226
|
SUKHVATI
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
SUKHVATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-004-001/41
(NONA PATHAR)
|
1736006004NRG25200520240169704
|
21/05/2024
|
MAHESH
|
1736006004WL011226
|
MAHESH
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-004-001/42
(NONA PATHAR)
|
1736006004NRG25200520240169705
|
21/05/2024
|
SARSVATI
|
1736006004WL011226
|
SARSVATI
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-004-001/43
(NONA PATHAR)
|
1736006004NRG25200520240169706
|
21/05/2024
|
KAMLI
|
1736006004WL011226
|
KAMLI
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-004-001/44-A
(NONA PATHAR)
|
1736006004NRG25200520240169707
|
21/05/2024
|
RAVI
|
1736006004WL011226
|
RAVI
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-004-001/53
(NONA PATHAR)
|
1736006004NRG25200520240169708
|
21/05/2024
|
MANOJ
|
1736006004WL011226
|
MANOJ
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-004-001/61-A
(NONA PATHAR)
|
1736006004NRG25200520240174175
|
21/05/2024
|
Fulbhan
|
1736006004WL011421
|
Fulbhan
|
00468
|
UBIN0542008
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123481
|
|
Fulbhan
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-004-001/61-A
(NONA PATHAR)
|
1736006004NRG25200520240174176
|
21/05/2024
|
SUNITA
|
1736006004WL011421
|
SUNITA
|
00468
|
UBIN0542008
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123481
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-004-001/61-B
(NONA PATHAR)
|
1736006004NRG25200520240174177
|
21/05/2024
|
FULANSA
|
1736006004WL011421
|
FULANSA
|
00468
|
UBIN0542008
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123481
|
|
FULANSA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-004-001/71
(NONA PATHAR)
|
1736006004NRG25200520240169710
|
21/05/2024
|
KAVITA
|
1736006004WL011226
|
KAVITA
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-004-001/71
(NONA PATHAR)
|
1736006004NRG25200520240169709
|
21/05/2024
|
REKHA
|
1736006004WL011226
|
REKHA
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-004-001/74
(NONA PATHAR)
|
1736006004NRG25200520240169711
|
21/05/2024
|
Sunita
|
1736006004WL011226
|
Sunita
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-004-001/74-A
(NONA PATHAR)
|
1736006004NRG25200520240169714
|
21/05/2024
|
Koshalya
|
1736006004WL011226
|
Koshalya
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
Koshalya
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-004-001/74-A
(NONA PATHAR)
|
1736006004NRG25200520240169713
|
21/05/2024
|
Omkar
|
1736006004WL011226
|
Omkar
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-004-001/74-B
(NONA PATHAR)
|
1736006004NRG25200520240169715
|
21/05/2024
|
Rajkumari Inwat
|
1736006004WL011226
|
Rajkumari Inwat
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
RajkumariInwat
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-004-001/94-A
(NONA PATHAR)
|
1736006004NRG25200520240169716
|
21/05/2024
|
Ojhilal
|
1736006004WL011226
|
Ojhilal
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
Ojhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PARASIA
|
MP-36-006-004-003/239
(NONA PATHAR)
|
1736006004NRG25200520240174179
|
21/05/2024
|
VIRJAN
|
1736006004WL011421
|
VIRJAN
|
00468
|
UBIN0542008
|
729
|
729
|
Processed
|
24/05/2024
|
|
061123481
|
|
VIRJAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-004-003/243
(NONA PATHAR)
|
1736006004NRG25200520240174180
|
21/05/2024
|
GALICHAND
|
1736006004WL011422
|
GALICHAND
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
GALICHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11759
|
11759
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-020-002/65
(SABLADHANA)
|
1736006020NRG25200520240173539
|
21/05/2024
|
DILBATI IVANATI
|
1736006020WL011388
|
DILBATI IVANATI
|
00468
|
UBIN0542717
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
DILBATIIVANATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-020-002/65
(SABLADHANA)
|
1736006020NRG25200520240173538
|
21/05/2024
|
REKHAN SHA IVNATI
|
1736006020WL011388
|
REKHAN SHA IVNATI
|
00468
|
UBIN0542717
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061123481
|
|
REKHANSHAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-022-001/106
(PHUTERA)
|
1736006022NRG25210520240177280
|
21/05/2024
|
SUTI
|
1736006022WL011572
|
SUTI
|
00468
|
UBIN0542717
|
808
|
808
|
Processed
|
24/05/2024
|
|
061123481
|
|
SUTI
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-022-001/108
(PHUTERA)
|
1736006022NRG25210520240177281
|
21/05/2024
|
shivkumari
|
1736006022WL011572
|
shivkumari
|
00468
|
UBIN0542717
|
808
|
808
|
Processed
|
24/05/2024
|
|
061123481
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-022-001/126
(PHUTERA)
|
1736006022NRG25210520240177282
|
21/05/2024
|
SANITA
|
1736006022WL011572
|
SANITA
|
00468
|
UBIN0542717
|
808
|
808
|
Processed
|
24/05/2024
|
|
061123481
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-022-001/138
(PHUTERA)
|
1736006022NRG25210520240177283
|
21/05/2024
|
Nita yadav
|
1736006022WL011572
|
Nita yadav
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
Nitayadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-022-001/20
(PHUTERA)
|
1736006022NRG25210520240177284
|
21/05/2024
|
SANTOSH
|
1736006022WL011572
|
SANTOSH
|
00468
|
UBIN0542717
|
606
|
606
|
Processed
|
24/05/2024
|
|
061123481
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-022-001/356
(PHUTERA)
|
1736006022NRG25210520240177285
|
21/05/2024
|
RAJAKUMAREE
|
1736006022WL011572
|
RAJAKUMAREE
|
00468
|
UBIN0542717
|
606
|
606
|
Processed
|
24/05/2024
|
|
061123481
|
|
RAJAKUMAREE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-022-001/374-A
(PHUTERA)
|
1736006022NRG25210520240177286
|
21/05/2024
|
bisanlal
|
1736006022WL011572
|
bisanlal
|
00468
|
UBIN0542717
|
404
|
404
|
Processed
|
24/05/2024
|
|
061123481
|
|
bisanlal
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-022-001/374-A
(PHUTERA)
|
1736006022NRG25210520240177287
|
21/05/2024
|
meen
|
1736006022WL011572
|
meen
|
00468
|
UBIN0542717
|
404
|
404
|
Processed
|
24/05/2024
|
|
061123481
|
|
meen
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-022-001/42
(PHUTERA)
|
1736006022NRG25210520240177288
|
21/05/2024
|
Vineeta
|
1736006022WL011572
|
Vineeta
|
00468
|
UBIN0542717
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061123481
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-022-001/434
(PHUTERA)
|
1736006022NRG25210520240177289
|
21/05/2024
|
uma
|
1736006022WL011572
|
uma
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-022-001/435
(PHUTERA)
|
1736006022NRG25210520240177290
|
21/05/2024
|
priyanka
|
1736006022WL011572
|
priyanka
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-022-001/45
(PHUTERA)
|
1736006022NRG25210520240177291
|
21/05/2024
|
SHIVKUMARI
|
1736006022WL011572
|
SHIVKUMARI
|
00468
|
UBIN0542717
|
1010
|
1010
|
Processed
|
24/05/2024
|
|
061123481
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-022-001/46
(PHUTERA)
|
1736006022NRG25210520240177293
|
21/05/2024
|
pravita
|
1736006022WL011572
|
pravita
|
00468
|
UBIN0542717
|
606
|
606
|
Processed
|
24/05/2024
|
|
061123481
|
|
pravita
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-022-001/46
(PHUTERA)
|
1736006022NRG25210520240177292
|
21/05/2024
|
TIJIYA
|
1736006022WL011572
|
TIJIYA
|
00468
|
UBIN0542717
|
606
|
606
|
Processed
|
24/05/2024
|
|
061123481
|
|
TIJIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-022-001/6
(PHUTERA)
|
1736006022NRG25210520240177294
|
21/05/2024
|
AASHA YADAV
|
1736006022WL011572
|
AASHA YADAV
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
AASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-022-001/72
(PHUTERA)
|
1736006022NRG25210520240177295
|
21/05/2024
|
manoj
|
1736006022WL011572
|
manoj
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-022-001/72
(PHUTERA)
|
1736006022NRG25210520240177296
|
21/05/2024
|
sarswati
|
1736006022WL011572
|
sarswati
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-022-001/82
(PHUTERA)
|
1736006022NRG25210520240177297
|
21/05/2024
|
SANGITA
|
1736006022WL011572
|
SANGITA
|
00468
|
UBIN0542717
|
202
|
202
|
Processed
|
24/05/2024
|
|
061123481
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-022-001/86
(PHUTERA)
|
1736006022NRG25210520240177298
|
21/05/2024
|
UNA
|
1736006022WL011572
|
UNA
|
00468
|
UBIN0542717
|
202
|
202
|
Processed
|
24/05/2024
|
|
061123481
|
|
UNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-022-001/87
(PHUTERA)
|
1736006022NRG25210520240177299
|
21/05/2024
|
sunita
|
1736006022WL011572
|
sunita
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-022-001/88
(PHUTERA)
|
1736006022NRG25210520240177300
|
21/05/2024
|
Hariom
|
1736006022WL011572
|
Hariom
|
00468
|
UBIN0542717
|
1212
|
1212
|
Processed
|
24/05/2024
|
|
061123481
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-022-001/9
(PHUTERA)
|
1736006022NRG25210520240177302
|
21/05/2024
|
MEMVATI
|
1736006022WL011572
|
MEMVATI
|
00468
|
UBIN0542717
|
808
|
808
|
Processed
|
24/05/2024
|
|
061123481
|
|
MEMVATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-022-001/9
(PHUTERA)
|
1736006022NRG25210520240177301
|
21/05/2024
|
RASANLAL
|
1736006022WL011572
|
RASANLAL
|
00468
|
UBIN0542717
|
808
|
808
|
Processed
|
24/05/2024
|
|
061123481
|
|
RASANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22296
|
22296
|
|
|
|
|
|
|
|
|
141
|
PARASIA
|
MP-36-006-057-003/518
(MOTHAR)
|
1736006057NRG25210520240176535
|
21/05/2024
|
rajesh
|
1736006057WL011539
|
rajesh
|
00554
|
KKBK0005914
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
142
|
PARASIA
|
MP-36-006-061-003/220-B
(JAMUNIA JETHU)
|
1736006061NRG25200520240173961
|
21/05/2024
|
rampyari
|
1736006061WL011410
|
rampyari
|
00666
|
IDFB0041102
|
800
|
800
|
Processed
|
24/05/2024
|
|
061123481
|
|
rampyari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
143
|
PARASIA
|
MP-36-006-004-003/327
(NONA PATHAR)
|
1736006004NRG25200520240174183
|
21/05/2024
|
shanta bharti
|
1736006004WL011422
|
shanta bharti
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
shantabharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
144
|
PARASIA
|
MP-36-006-001-001/352
(LIKHAVADI)
|
1736006001NRG25210520240180860
|
21/05/2024
|
SANGEETA VISHWKARMA
|
1736006001WL011796
|
SANGEETA VISHWKARMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2024
|
|
061123481
|
|
SANGEETAVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASIA
|
MP-36-006-057-002/128-D
(MOTHAR)
|
1736006057NRG25210520240176552
|
21/05/2024
|
Prakash
|
1736006057WL011542
|
Prakash
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061123481
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PARASIA
|
MP-36-006-057-002/95-B
(MOTHAR)
|
1736006057NRG25210520240176555
|
21/05/2024
|
yogesh suryawanshi
|
1736006057WL011542
|
yogesh suryawanshi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/05/2024
|
|
061123481
|
|
yogeshsuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PARASIA
|
MP-36-006-083-001/267-A
(TIGAYI)
|
1736006083NRG25210520240177719
|
21/05/2024
|
SHOBHA
|
1736006083WL011609
|
SHOBHA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
24/05/2024
|
|
061123481
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-004-001/74
(NONA PATHAR)
|
1736006004NRG25200520240169712
|
21/05/2024
|
Golu Ivnati
|
1736006004WL011226
|
Golu Ivnati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/05/2024
|
|
061123481
|
|
GoluIvnati
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-004-003/243
(NONA PATHAR)
|
1736006004NRG25200520240174181
|
21/05/2024
|
Bistariya
|
1736006004WL011422
|
Bistariya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PARASIA
|
MP-36-006-061-003/245
(JAMUNIA JETHU)
|
1736006061NRG25200520240173962
|
21/05/2024
|
SUDELAL RADHIYABAI
|
1736006061WL011410
|
SUDELAL RADHIYABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123481
|
|
SUDELALRADHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
151
|
PARASIA
|
MP-36-006-057-003/144-B
(MOTHAR)
|
1736006057NRG25210520240176533
|
21/05/2024
|
bisram giri
|
1736006057WL011539
|
bisram giri
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123481
|
|
bisramgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154563
|
154563
|
|
|
|
|
|
|
|