|
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-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG25170520240150169
|
17/05/2024
|
DEEVANSI PARTETI
|
1736006003WL010100
|
DEEVANSI PARTETI
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021975773
|
|
DEEVANSIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARASIA
|
MP-36-006-003-004/475-A
(BUDALA PATHAR)
|
1736006003NRG25170520240150170
|
17/05/2024
|
PRIYANKA
|
1736006003WL010100
|
PRIYANKA
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021975773
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-048-001/46
(BIJORI GUMAI)
|
1736006048NRG25170520240149590
|
17/05/2024
|
Lalita
|
1736006048WL010078
|
Lalita
|
00051
|
MAHB0000560
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-003-003/172-A
(BUDALA PATHAR)
|
1736006003NRG25170520240150161
|
17/05/2024
|
Rakesh Uikey
|
1736006003WL010100
|
Rakesh Uikey
|
00089
|
CBIN0280756
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
RakeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-003-003/172-B
(BUDALA PATHAR)
|
1736006003NRG25170520240150162
|
17/05/2024
|
NARBADE UIKEY
|
1736006003WL010100
|
NARBADE UIKEY
|
00089
|
CBIN0280756
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
NARBADEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-003-003/182-A
(BUDALA PATHAR)
|
1736006003NRG25170520240150163
|
17/05/2024
|
BASANT UIKEY
|
1736006003WL010100
|
BASANT UIKEY
|
00089
|
CBIN0280756
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
BASANTUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASIA
|
MP-36-006-004-002/177
(NONA PATHAR)
|
1736006004NRG25170520240148466
|
17/05/2024
|
SUGANVATI KAKODIYA
|
1736006004WL010003
|
SUGANVATI KAKODIYA
|
00089
|
CBIN0280756
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
SUGANVATIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-007-001/308
(KOHKA)
|
1736006007NRG25170520240150315
|
17/05/2024
|
rajbati invati
|
1736006007WL010111
|
rajbati invati
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
rajbatiinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-007-001/315
(KOHKA)
|
1736006007NRG25170520240150316
|
17/05/2024
|
aneshwati
|
1736006007WL010111
|
aneshwati
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
aneshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-008-001/115
(DAMUA)
|
1736006008NRG25170520240150202
|
17/05/2024
|
SOHANLAL
|
1736006008WL010104
|
SOHANLAL
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021975773
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASIA
|
MP-36-006-008-001/131
(DAMUA)
|
1736006008NRG25170520240150203
|
17/05/2024
|
Basant Parani
|
1736006008WL010104
|
Basant Parani
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021975773
|
|
BasantParani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASIA
|
MP-36-006-008-001/235-A
(DAMUA)
|
1736006008NRG25170520240150206
|
17/05/2024
|
Saheshram
|
1736006008WL010104
|
Saheshram
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021975773
|
|
Saheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-008-001/258
(DAMUA)
|
1736006008NRG25170520240150208
|
17/05/2024
|
Rahesh Uikey
|
1736006008WL010104
|
Rahesh Uikey
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021975773
|
|
RaheshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-008-001/271
(DAMUA)
|
1736006008NRG25170520240150210
|
17/05/2024
|
BRAJKUMARI
|
1736006008WL010104
|
BRAJKUMARI
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021975773
|
|
BRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-008-001/271
(DAMUA)
|
1736006008NRG25170520240150209
|
17/05/2024
|
SANTLAL KARPE
|
1736006008WL010104
|
SANTLAL KARPE
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANTLALKARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-008-001/313
(DAMUA)
|
1736006008NRG25170520240150212
|
17/05/2024
|
Jamni Bai Taram
|
1736006008WL010104
|
Jamni Bai Taram
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021975773
|
|
JamniBaiTaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASIA
|
MP-36-006-016-003/402
(TENDUKHEDA)
|
1736006016NRG25170520240150751
|
17/05/2024
|
amarshing
|
1736006016WL010171
|
amarshing
|
00089
|
CBIN0280756
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
amarshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASIA
|
MP-36-006-016-003/403
(TENDUKHEDA)
|
1736006016NRG25170520240150752
|
17/05/2024
|
yashoda
|
1736006016WL010171
|
yashoda
|
00089
|
CBIN0280756
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARASIA
|
MP-36-006-016-003/404
(TENDUKHEDA)
|
1736006016NRG25170520240150753
|
17/05/2024
|
raju
|
1736006016WL010171
|
raju
|
00089
|
CBIN0280756
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
PARASIA
|
MP-36-006-016-003/404
(TENDUKHEDA)
|
1736006016NRG25170520240150754
|
17/05/2024
|
vijan
|
1736006016WL010171
|
vijan
|
00089
|
CBIN0280756
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
vijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASIA
|
MP-36-006-051-001/110
(KHIRSADOH)
|
1736006051NRG25170520240149167
|
17/05/2024
|
RASKURIYA
|
1736006051WL010062
|
RASKURIYA
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
RASKURIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARASIA
|
MP-36-006-051-001/45
(KHIRSADOH)
|
1736006051NRG25170520240149178
|
17/05/2024
|
AMALIYA BAI
|
1736006051WL010062
|
AMALIYA BAI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
AMALIYABAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARASIA
|
MP-36-006-051-001/83
(KHIRSADOH)
|
1736006051NRG25170520240149190
|
17/05/2024
|
JAIVANTI
|
1736006051WL010062
|
JAIVANTI
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975773
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-051-001/89
(KHIRSADOH)
|
1736006051NRG25170520240149192
|
17/05/2024
|
SUKHVATI SAREYAM
|
1736006051WL010062
|
SUKHVATI SAREYAM
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
22/05/2024
|
|
021975773
|
|
SUKHVATISAREYAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARASIA
|
MP-36-006-051-001/94
(KHIRSADOH)
|
1736006051NRG25170520240149194
|
17/05/2024
|
NARENDRA UIKEY
|
1736006051WL010062
|
NARENDRA UIKEY
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975773
|
|
NARENDRAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARASIA
|
MP-36-006-051-002/177
(KHIRSADOH)
|
1736006051NRG25170520240149399
|
17/05/2024
|
NIRPAT PAWAR
|
1736006051WL010071
|
NIRPAT PAWAR
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
NIRPATPAWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARASIA
|
MP-36-006-051-002/262
(KHIRSADOH)
|
1736006051NRG25170520240149401
|
17/05/2024
|
MUKESHVATEE
|
1736006051WL010071
|
MUKESHVATEE
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
MUKESHVATEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARASIA
|
MP-36-006-051-002/263
(KHIRSADOH)
|
1736006051NRG25170520240149195
|
17/05/2024
|
SARASWATI YOOVNATI
|
1736006051WL010062
|
SARASWATI YOOVNATI
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
SARASWATIYOOVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-051-002/266
(KHIRSADOH)
|
1736006051NRG25170520240149402
|
17/05/2024
|
MEERA
|
1736006051WL010071
|
MEERA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARASIA
|
MP-36-006-051-002/267
(KHIRSADOH)
|
1736006051NRG25170520240149403
|
17/05/2024
|
RUSVATI BHALAVI
|
1736006051WL010071
|
RUSVATI BHALAVI
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
RUSVATIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-051-002/293
(KHIRSADOH)
|
1736006051NRG25170520240149404
|
17/05/2024
|
SHEMA BATTI
|
1736006051WL010071
|
SHEMA BATTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
SHEMABATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-051-002/321
(KHIRSADOH)
|
1736006051NRG25170520240149405
|
17/05/2024
|
KALSA
|
1736006051WL010071
|
KALSA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
KALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-051-002/344
(KHIRSADOH)
|
1736006051NRG25170520240149407
|
17/05/2024
|
KUSUM AHAKEY
|
1736006051WL010071
|
KUSUM AHAKEY
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
KUSUMAHAKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARASIA
|
MP-36-006-051-002/368
(KHIRSADOH)
|
1736006051NRG25170520240149408
|
17/05/2024
|
BANSHILAL UIKEY
|
1736006051WL010071
|
BANSHILAL UIKEY
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
BANSHILALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-051-002/369
(KHIRSADOH)
|
1736006051NRG25170520240149409
|
17/05/2024
|
MAMTA PARTETI
|
1736006051WL010071
|
MAMTA PARTETI
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
22/05/2024
|
|
021975773
|
|
MAMTAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-051-002/374
(KHIRSADOH)
|
1736006051NRG25170520240149196
|
17/05/2024
|
SUNIL AHAKEY
|
1736006051WL010062
|
SUNIL AHAKEY
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
SUNILAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-051-002/376
(KHIRSADOH)
|
1736006051NRG25170520240149410
|
17/05/2024
|
GURU PRASAD
|
1736006051WL010071
|
GURU PRASAD
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-051-002/451
(KHIRSADOH)
|
1736006051NRG25170520240149414
|
17/05/2024
|
DHANWATI BATTI
|
1736006051WL010071
|
DHANWATI BATTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
DHANWATIBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-051-002/462
(KHIRSADOH)
|
1736006051NRG25170520240149415
|
17/05/2024
|
JAMWATI BATTI
|
1736006051WL010071
|
JAMWATI BATTI
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
JAMWATIBATTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARASIA
|
MP-36-006-051-002/505
(KHIRSADOH)
|
1736006051NRG25170520240149417
|
17/05/2024
|
ANITA SREYAM
|
1736006051WL010071
|
ANITA SREYAM
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
ANITASREYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARASIA
|
MP-36-006-051-002/585
(KHIRSADOH)
|
1736006051NRG25170520240149418
|
17/05/2024
|
NAINSHA DHURVE
|
1736006051WL010071
|
NAINSHA DHURVE
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
NAINSHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-051-002/586
(KHIRSADOH)
|
1736006051NRG25170520240149419
|
17/05/2024
|
BHARTEE UIKEY
|
1736006051WL010071
|
BHARTEE UIKEY
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
22/05/2024
|
|
021975773
|
|
BHARTEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-051-002/614
(KHIRSADOH)
|
1736006051NRG25170520240149420
|
17/05/2024
|
RAMNANDAN
|
1736006051WL010071
|
RAMNANDAN
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAMNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-051-002/616
(KHIRSADOH)
|
1736006051NRG25170520240149421
|
17/05/2024
|
SARLA PAWAR
|
1736006051WL010071
|
SARLA PAWAR
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
SARLAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-051-002/820
(KHIRSADOH)
|
1736006051NRG25170520240149424
|
17/05/2024
|
SURJANIYA IVNATI
|
1736006051WL010071
|
SURJANIYA IVNATI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
SURJANIYAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARASIA
|
MP-36-006-051-002/828
(KHIRSADOH)
|
1736006051NRG25170520240149425
|
17/05/2024
|
Sangeeta Markam
|
1736006051WL010071
|
Sangeeta Markam
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
SangeetaMarkam
|
INDUSIND BANK(607189)
|
|
47
|
PARASIA
|
MP-36-006-053-002/313
(SONA PIPARI)
|
1736006053NRG25170520240150348
|
17/05/2024
|
ANIT
|
1736006053WL010116
|
ANIT
|
00089
|
CBIN0280756
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
ANIT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-053-002/329
(SONA PIPARI)
|
1736006053NRG25170520240150349
|
17/05/2024
|
Omprkash
|
1736006053WL010116
|
Omprkash
|
00089
|
CBIN0280756
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
Omprkash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-053-002/329-B
(SONA PIPARI)
|
1736006053NRG25170520240150350
|
17/05/2024
|
Vijay Dhurve
|
1736006053WL010116
|
Vijay Dhurve
|
00089
|
CBIN0280756
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
VijayDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50130
|
50130
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-083-001/214
(TIGAYI)
|
1736006083NRG25170520240150623
|
17/05/2024
|
ganpat
|
1736006083WL010149
|
ganpat
|
00089
|
CBIN0284259
|
729
|
729
|
Processed
|
22/05/2024
|
|
021975773
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-083-001/294
(TIGAYI)
|
1736006083NRG25170520240150625
|
17/05/2024
|
Chandan
|
1736006083WL010149
|
Chandan
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
22/05/2024
|
|
021975773
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-083-001/295
(TIGAYI)
|
1736006083NRG25170520240150626
|
17/05/2024
|
manoj
|
1736006083WL010149
|
manoj
|
00089
|
CBIN0284259
|
972
|
972
|
Processed
|
22/05/2024
|
|
021975773
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-053-002/163-A
(SONA PIPARI)
|
1736006053NRG25170520240150347
|
17/05/2024
|
SANDHYA
|
1736006053WL010116
|
SANDHYA
|
00354
|
PUNB0102300
|
380
|
380
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARASIA
|
MP-36-006-083-001/329
(TIGAYI)
|
1736006083NRG25170520240150627
|
17/05/2024
|
SAHADEV
|
1736006083WL010149
|
SAHADEV
|
00354
|
PUNB0102300
|
729
|
729
|
Processed
|
22/05/2024
|
|
021975773
|
|
SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARASIA
|
MP-36-006-083-002/80
(TIGAYI)
|
1736006083NRG25170520240150628
|
17/05/2024
|
RAMDAYAL
|
1736006083WL010149
|
RAMDAYAL
|
00354
|
PUNB0102300
|
972
|
972
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-083-001/215
(TIGAYI)
|
1736006083NRG25170520240150624
|
17/05/2024
|
lekhram
|
1736006083WL010149
|
lekhram
|
00354
|
PUNB0317500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021975773
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
57
|
PARASIA
|
MP-36-006-048-001/267-A
(BIJORI GUMAI)
|
1736006048NRG25170520240149820
|
17/05/2024
|
SURESH
|
1736006048WL010092
|
SURESH
|
00354
|
PUNB0660200
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-051-001/746
(KHIRSADOH)
|
1736006051NRG25170520240149188
|
17/05/2024
|
POOJA
|
1736006051WL010062
|
POOJA
|
00354
|
PUNB0660200
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-051-002/829
(KHIRSADOH)
|
1736006051NRG25170520240149426
|
17/05/2024
|
SANJU BAI YAHAKE
|
1736006051WL010071
|
SANJU BAI YAHAKE
|
00354
|
PUNB0660200
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANJUBAIYAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-053-002/163
(SONA PIPARI)
|
1736006053NRG25170520240150346
|
17/05/2024
|
Anjali Dehariya
|
1736006053WL010116
|
Anjali Dehariya
|
00354
|
PUNB0660200
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
AnjaliDehariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
61
|
PARASIA
|
MP-36-006-003-001/17
(BUDALA PATHAR)
|
1736006003NRG25170520240150156
|
17/05/2024
|
NANDO
|
1736006003WL010100
|
NANDO
|
00415
|
SBIN0002842
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
NANDO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-003-001/17
(BUDALA PATHAR)
|
1736006003NRG25170520240150155
|
17/05/2024
|
PRAKASH
|
1736006003WL010100
|
PRAKASH
|
00415
|
SBIN0002842
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-003-003/172
(BUDALA PATHAR)
|
1736006003NRG25170520240150159
|
17/05/2024
|
GOVIND
|
1736006003WL010100
|
GOVIND
|
00415
|
SBIN0002842
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-003-003/172
(BUDALA PATHAR)
|
1736006003NRG25170520240150160
|
17/05/2024
|
SARWATI
|
1736006003WL010100
|
SARWATI
|
00415
|
SBIN0002842
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
SARWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-003-003/182-A
(BUDALA PATHAR)
|
1736006003NRG25170520240150164
|
17/05/2024
|
RAJKUMARI
|
1736006003WL010100
|
RAJKUMARI
|
00415
|
SBIN0002842
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PARASIA
|
MP-36-006-003-003/212
(BUDALA PATHAR)
|
1736006003NRG25170520240150166
|
17/05/2024
|
ASHA
|
1736006003WL010100
|
ASHA
|
00415
|
SBIN0002842
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021975773
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PARASIA
|
MP-36-006-003-004/288
(BUDALA PATHAR)
|
1736006003NRG25170520240150167
|
17/05/2024
|
SUNDARIYA
|
1736006003WL010100
|
SUNDARIYA
|
00415
|
SBIN0002842
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021975773
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASIA
|
MP-36-006-004-002/172
(NONA PATHAR)
|
1736006004NRG25170520240148465
|
17/05/2024
|
Sumarlal
|
1736006004WL010003
|
Sumarlal
|
00415
|
SBIN0002842
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
Sumarlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-007-001/19
(KOHKA)
|
1736006007NRG25170520240150299
|
17/05/2024
|
NIKITA
|
1736006007WL010111
|
NIKITA
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25170520240150307
|
17/05/2024
|
ASLAL
|
1736006007WL010111
|
ASLAL
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
ASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASIA
|
MP-36-006-007-001/241-B
(KOHKA)
|
1736006007NRG25170520240150310
|
17/05/2024
|
MAHABATI
|
1736006007WL010111
|
MAHABATI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
MAHABATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PARASIA
|
MP-36-006-007-001/279
(KOHKA)
|
1736006007NRG25170520240150312
|
17/05/2024
|
lalbati
|
1736006007WL010111
|
lalbati
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
lalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASIA
|
MP-36-006-007-001/317
(KOHKA)
|
1736006007NRG25170520240150317
|
17/05/2024
|
mamta uikey
|
1736006007WL010111
|
mamta uikey
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
mamtauikey
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-008-001/131-A
(DAMUA)
|
1736006008NRG25170520240150204
|
17/05/2024
|
HEMANT PARANI
|
1736006008WL010104
|
HEMANT PARANI
|
00415
|
SBIN0002842
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021975773
|
|
HEMANTPARANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-010-002/103
(LOHARIBANDRI)
|
1736006010NRG25170520240148231
|
17/05/2024
|
VISRO VISHVKARMA
|
1736006010WL009988
|
VISRO VISHVKARMA
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021975773
|
|
VISROVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-010-002/109
(LOHARIBANDRI)
|
1736006010NRG25170520240148232
|
17/05/2024
|
Raju Yadav
|
1736006010WL009988
|
Raju Yadav
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-010-002/134
(LOHARIBANDRI)
|
1736006010NRG25170520240148234
|
17/05/2024
|
Rajkumar
|
1736006010WL009988
|
Rajkumar
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021975773
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-010-002/137-B
(LOHARIBANDRI)
|
1736006010NRG25170520240148235
|
17/05/2024
|
SANGITA
|
1736006010WL009988
|
SANGITA
|
00415
|
SBIN0002842
|
884
|
884
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARASIA
|
MP-36-006-010-002/151-A
(LOHARIBANDRI)
|
1736006010NRG25170520240148236
|
17/05/2024
|
Rani
|
1736006010WL009988
|
Rani
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARASIA
|
MP-36-006-010-002/156-A
(LOHARIBANDRI)
|
1736006010NRG25170520240148238
|
17/05/2024
|
RANJITA YADUVANSHI
|
1736006010WL009988
|
RANJITA YADUVANSHI
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
RANJITAYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-010-002/156-A
(LOHARIBANDRI)
|
1736006010NRG25170520240148237
|
17/05/2024
|
SEVAKRAM YADUWANSHI
|
1736006010WL009988
|
SEVAKRAM YADUWANSHI
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
SEVAKRAMYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-010-002/171
(LOHARIBANDRI)
|
1736006010NRG25170520240148239
|
17/05/2024
|
URMILA
|
1736006010WL009988
|
URMILA
|
00415
|
SBIN0002842
|
884
|
884
|
Processed
|
22/05/2024
|
|
021975773
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-010-002/173
(LOHARIBANDRI)
|
1736006010NRG25170520240148241
|
17/05/2024
|
suresh
|
1736006010WL009988
|
suresh
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-010-002/174
(LOHARIBANDRI)
|
1736006010NRG25170520240148242
|
17/05/2024
|
KHEMCHAND YADAV
|
1736006010WL009988
|
KHEMCHAND YADAV
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021975773
|
|
KHEMCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-010-002/175
(LOHARIBANDRI)
|
1736006010NRG25170520240148243
|
17/05/2024
|
koshlya
|
1736006010WL009988
|
koshlya
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-010-002/175
(LOHARIBANDRI)
|
1736006010NRG25170520240148244
|
17/05/2024
|
SURESH YADAV
|
1736006010WL009988
|
SURESH YADAV
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-010-002/180
(LOHARIBANDRI)
|
1736006010NRG25170520240148246
|
17/05/2024
|
NARESH
|
1736006010WL009988
|
NARESH
|
00415
|
SBIN0002842
|
663
|
663
|
Processed
|
22/05/2024
|
|
021975773
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-010-002/181
(LOHARIBANDRI)
|
1736006010NRG25170520240148247
|
17/05/2024
|
SUKRANIYA DEHARIYA
|
1736006010WL009988
|
SUKRANIYA DEHARIYA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
SUKRANIYADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-010-002/90
(LOHARIBANDRI)
|
1736006010NRG25170520240148248
|
17/05/2024
|
BHAGRATI
|
1736006010WL009988
|
BHAGRATI
|
00415
|
SBIN0002842
|
442
|
442
|
Processed
|
22/05/2024
|
|
021975773
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-010-002/90-A
(LOHARIBANDRI)
|
1736006010NRG25170520240148249
|
17/05/2024
|
SANTARIYA
|
1736006010WL009988
|
SANTARIYA
|
00415
|
SBIN0002842
|
442
|
442
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-010-002/94-B
(LOHARIBANDRI)
|
1736006010NRG25170520240148251
|
17/05/2024
|
MANGALVATI YADAV
|
1736006010WL009988
|
MANGALVATI YADAV
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021975773
|
|
MANGALVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-010-002/96
(LOHARIBANDRI)
|
1736006010NRG25170520240148252
|
17/05/2024
|
SHANTA
|
1736006010WL009988
|
SHANTA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32989
|
32989
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-003-001/28
(BUDALA PATHAR)
|
1736006003NRG25170520240150157
|
17/05/2024
|
SHEELA KUMRE
|
1736006003WL010100
|
SHEELA KUMRE
|
00415
|
SBIN0007358
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
SHEELAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-004-002/178
(NONA PATHAR)
|
1736006004NRG25170520240148467
|
17/05/2024
|
Ghanram Yahake
|
1736006004WL010003
|
Ghanram Yahake
|
00415
|
SBIN0007358
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
GhanramYahake
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006007NRG25170520240150294
|
17/05/2024
|
bihari
|
1736006007WL010111
|
bihari
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-007-001/182
(KOHKA)
|
1736006007NRG25170520240150298
|
17/05/2024
|
RAMBATI
|
1736006007WL010111
|
RAMBATI
|
00415
|
SBIN0007358
|
600
|
600
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-007-001/215-A
(KOHKA)
|
1736006007NRG25170520240150305
|
17/05/2024
|
KRANTI INWATI
|
1736006007WL010111
|
KRANTI INWATI
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
KRANTIINWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-007-001/215-A
(KOHKA)
|
1736006007NRG25170520240150304
|
17/05/2024
|
MOHANLAL
|
1736006007WL010111
|
MOHANLAL
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25170520240150308
|
17/05/2024
|
PREMILA
|
1736006007WL010111
|
PREMILA
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-007-001/220
(KOHKA)
|
1736006007NRG25170520240150309
|
17/05/2024
|
laxmi bai
|
1736006007WL010111
|
laxmi bai
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-007-001/247
(KOHKA)
|
1736006007NRG25170520240150311
|
17/05/2024
|
DUDHBHAN
|
1736006007WL010111
|
DUDHBHAN
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
DUDHBHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-007-001/298
(KOHKA)
|
1736006007NRG25170520240150314
|
17/05/2024
|
bharvati
|
1736006007WL010111
|
bharvati
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
bharvati
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-008-001/203-A
(DAMUA)
|
1736006008NRG25170520240150205
|
17/05/2024
|
Vinod Parteti
|
1736006008WL010104
|
Vinod Parteti
|
00415
|
SBIN0007358
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021975773
|
|
VinodParteti
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-008-001/258
(DAMUA)
|
1736006008NRG25170520240150207
|
17/05/2024
|
SUMAN UIKEY
|
1736006008WL010104
|
SUMAN UIKEY
|
00415
|
SBIN0007358
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021975773
|
|
SUMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-051-001/63
(KHIRSADOH)
|
1736006051NRG25170520240149181
|
17/05/2024
|
BINDU MARFE
|
1736006051WL010062
|
BINDU MARFE
|
00415
|
SBIN0007358
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
BINDUMARFE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-051-002/377
(KHIRSADOH)
|
1736006051NRG25170520240149411
|
17/05/2024
|
VIJENDRA IVNATI
|
1736006051WL010071
|
VIJENDRA IVNATI
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
VIJENDRAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASIA
|
MP-36-006-051-002/421
(KHIRSADOH)
|
1736006051NRG25170520240149412
|
17/05/2024
|
DURGESH IVNATI
|
1736006051WL010071
|
DURGESH IVNATI
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
DURGESHIVNATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-051-002/489
(KHIRSADOH)
|
1736006051NRG25170520240149416
|
17/05/2024
|
PREETI PAVAR
|
1736006051WL010071
|
PREETI PAVAR
|
00415
|
SBIN0007358
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
PREETIPAVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-051-002/694-A
(KHIRSADOH)
|
1736006051NRG25170520240149422
|
17/05/2024
|
RAJANI BATTI
|
1736006051WL010071
|
RAJANI BATTI
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAJANIBATTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-053-001/138
(SONA PIPARI)
|
1736006053NRG25170520240150345
|
17/05/2024
|
SURESH KUMAR YADUVANSHI
|
1736006053WL010116
|
SURESH KUMAR YADUVANSHI
|
00415
|
SBIN0007358
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
SURESHKUMARYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18930
|
18930
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-016-003/395
(TENDUKHEDA)
|
1736006016NRG25170520240150748
|
17/05/2024
|
rambarosh
|
1736006016WL010171
|
rambarosh
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
rambarosh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-016-003/396
(TENDUKHEDA)
|
1736006016NRG25170520240150750
|
17/05/2024
|
sonam chandrawanshi
|
1736006016WL010171
|
sonam chandrawanshi
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
sonamchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-016-003/460
(TENDUKHEDA)
|
1736006016NRG25170520240150755
|
17/05/2024
|
SANDEEP CHANDRAWANSHI
|
1736006016WL010171
|
SANDEEP CHANDRAWANSHI
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANDEEPCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-003-001/28-B
(BUDALA PATHAR)
|
1736006003NRG25170520240150158
|
17/05/2024
|
SUDHIR KUMRE
|
1736006003WL010100
|
SUDHIR KUMRE
|
00415
|
SBIN0014124
|
780
|
780
|
Processed
|
22/05/2024
|
|
021975773
|
|
SUDHIRKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-003-003/212
(BUDALA PATHAR)
|
1736006003NRG25170520240150165
|
17/05/2024
|
BHIKAMLAL
|
1736006003WL010100
|
BHIKAMLAL
|
00468
|
UBIN0542008
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021975773
|
|
BHIKAMLAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-004-002/159-A
(NONA PATHAR)
|
1736006004NRG25170520240148460
|
17/05/2024
|
Annu Ivnati
|
1736006004WL010003
|
Annu Ivnati
|
00468
|
UBIN0542008
|
380
|
380
|
Processed
|
22/05/2024
|
|
021975773
|
|
AnnuIvnati
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-004-002/160
(NONA PATHAR)
|
1736006004NRG25170520240148461
|
17/05/2024
|
LAXMANIYA
|
1736006004WL010003
|
LAXMANIYA
|
00468
|
UBIN0542008
|
190
|
190
|
Processed
|
22/05/2024
|
|
021975773
|
|
LAXMANIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-004-002/161-A
(NONA PATHAR)
|
1736006004NRG25170520240148462
|
17/05/2024
|
RANJITA
|
1736006004WL010003
|
RANJITA
|
00468
|
UBIN0542008
|
380
|
380
|
Processed
|
22/05/2024
|
|
021975773
|
|
RANJITA
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-004-002/171
(NONA PATHAR)
|
1736006004NRG25170520240148463
|
17/05/2024
|
ASHOK
|
1736006004WL010003
|
ASHOK
|
00468
|
UBIN0542008
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-004-002/171-A
(NONA PATHAR)
|
1736006004NRG25170520240148464
|
17/05/2024
|
PREMVATI
|
1736006004WL010003
|
PREMVATI
|
00468
|
UBIN0542008
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-004-002/179
(NONA PATHAR)
|
1736006004NRG25170520240148468
|
17/05/2024
|
GULBHAN
|
1736006004WL010003
|
GULBHAN
|
00468
|
UBIN0542008
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
GULBHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-004-002/179
(NONA PATHAR)
|
1736006004NRG25170520240148469
|
17/05/2024
|
KAVITA
|
1736006004WL010003
|
KAVITA
|
00468
|
UBIN0542008
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-004-002/194
(NONA PATHAR)
|
1736006004NRG25170520240148470
|
17/05/2024
|
LAXMAN
|
1736006004WL010003
|
LAXMAN
|
00468
|
UBIN0542008
|
570
|
570
|
Processed
|
22/05/2024
|
|
021975773
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-004-002/199
(NONA PATHAR)
|
1736006004NRG25170520240148471
|
17/05/2024
|
SANWATI
|
1736006004WL010003
|
SANWATI
|
00468
|
UBIN0542008
|
380
|
380
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANWATI
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-007-001/111
(KOHKA)
|
1736006007NRG25170520240150291
|
17/05/2024
|
brejvati
|
1736006007WL010111
|
brejvati
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
brejvati
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-007-001/13
(KOHKA)
|
1736006007NRG25170520240150292
|
17/05/2024
|
MANGLBATI
|
1736006007WL010111
|
MANGLBATI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
MANGLBATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006007NRG25170520240150293
|
17/05/2024
|
gita
|
1736006007WL010111
|
gita
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASIA
|
MP-36-006-007-001/149
(KOHKA)
|
1736006007NRG25170520240150295
|
17/05/2024
|
SURESHVATI SALLAM
|
1736006007WL010111
|
SURESHVATI SALLAM
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
SURESHVATISALLAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-007-001/162
(KOHKA)
|
1736006007NRG25170520240150296
|
17/05/2024
|
RAMLAL uikey
|
1736006007WL010111
|
RAMLAL uikey
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAMLALuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
130
|
PARASIA
|
MP-36-006-007-001/177
(KOHKA)
|
1736006007NRG25170520240150297
|
17/05/2024
|
hembati
|
1736006007WL010111
|
hembati
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
hembati
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-007-001/196
(KOHKA)
|
1736006007NRG25170520240150300
|
17/05/2024
|
sarita
|
1736006007WL010111
|
sarita
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-007-001/202
(KOHKA)
|
1736006007NRG25170520240150301
|
17/05/2024
|
LALITA
|
1736006007WL010111
|
LALITA
|
00468
|
UBIN0542008
|
200
|
200
|
Processed
|
22/05/2024
|
|
021975773
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-007-001/214
(KOHKA)
|
1736006007NRG25170520240150302
|
17/05/2024
|
Ghudanbati
|
1736006007WL010111
|
Ghudanbati
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
Ghudanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
134
|
PARASIA
|
MP-36-006-007-001/215
(KOHKA)
|
1736006007NRG25170520240150303
|
17/05/2024
|
Saroj
|
1736006007WL010111
|
Saroj
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25170520240150306
|
17/05/2024
|
ASPAL
|
1736006007WL010111
|
ASPAL
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
ASPAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-007-001/320
(KOHKA)
|
1736006007NRG25170520240150318
|
17/05/2024
|
BRAJBATI UIKEY
|
1736006007WL010111
|
BRAJBATI UIKEY
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
BRAJBATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARASIA
|
MP-36-006-008-001/306
(DAMUA)
|
1736006008NRG25170520240150211
|
17/05/2024
|
MAKANLAL
|
1736006008WL010104
|
MAKANLAL
|
00468
|
UBIN0542008
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021975773
|
|
MAKANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
138
|
PARASIA
|
MP-36-006-008-001/364-A
(DAMUA)
|
1736006008NRG25170520240150213
|
17/05/2024
|
SHRIRAM UIKEY
|
1736006008WL010104
|
SHRIRAM UIKEY
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
021975773
|
|
SHRIRAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-010-002/121
(LOHARIBANDRI)
|
1736006010NRG25170520240148233
|
17/05/2024
|
MAHESHVATI
|
1736006010WL009988
|
MAHESHVATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021975773
|
|
MAHESHVATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-010-002/172
(LOHARIBANDRI)
|
1736006010NRG25170520240148240
|
17/05/2024
|
SANTOSH DEHRIYA
|
1736006010WL009988
|
SANTOSH DEHRIYA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANTOSHDEHRIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-010-002/179
(LOHARIBANDRI)
|
1736006010NRG25170520240148245
|
17/05/2024
|
PREMVATI DEHARIYA
|
1736006010WL009988
|
PREMVATI DEHARIYA
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021975773
|
|
PREMVATIDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-010-002/94-A
(LOHARIBANDRI)
|
1736006010NRG25170520240148250
|
17/05/2024
|
Samalvati Yadav
|
1736006010WL009988
|
Samalvati Yadav
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021975773
|
|
SamalvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-027-001/165-B
(DUNGARIA)
|
1736006027NRG25170520240150200
|
17/05/2024
|
vishram sahu
|
1736006027WL010103
|
vishram sahu
|
00468
|
UBIN0542008
|
440
|
440
|
Processed
|
22/05/2024
|
|
021975773
|
|
vishramsahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-027-002/307
(DUNGARIA)
|
1736006027NRG25170520240150201
|
17/05/2024
|
GURUDAYAL
|
1736006027WL010103
|
GURUDAYAL
|
00468
|
UBIN0542008
|
220
|
220
|
Processed
|
22/05/2024
|
|
021975773
|
|
GURUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-048-001/84-A
(BIJORI GUMAI)
|
1736006048NRG25170520240149821
|
17/05/2024
|
BABRU
|
1736006048WL010092
|
BABRU
|
00468
|
UBIN0542008
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
BABRU
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-051-001/131
(KHIRSADOH)
|
1736006051NRG25170520240149169
|
17/05/2024
|
RAJBATI
|
1736006051WL010062
|
RAJBATI
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAJBATI
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-051-001/158
(KHIRSADOH)
|
1736006051NRG25170520240149172
|
17/05/2024
|
MANJU LAL UIKEY
|
1736006051WL010062
|
MANJU LAL UIKEY
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
MANJULALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-051-001/696
(KHIRSADOH)
|
1736006051NRG25170520240149398
|
17/05/2024
|
KUNDAN
|
1736006051WL010071
|
KUNDAN
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-051-001/697
(KHIRSADOH)
|
1736006051NRG25170520240149186
|
17/05/2024
|
VIMAL CHAND
|
1736006051WL010062
|
VIMAL CHAND
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
VIMALCHAND
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-051-001/70
(KHIRSADOH)
|
1736006051NRG25170520240149187
|
17/05/2024
|
BALWAN BHALAVI
|
1736006051WL010062
|
BALWAN BHALAVI
|
00468
|
UBIN0542008
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021975773
|
|
BALWANBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-051-001/759
(KHIRSADOH)
|
1736006051NRG25170520240149189
|
17/05/2024
|
INDERLAL SAREYAM
|
1736006051WL010062
|
INDERLAL SAREYAM
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975773
|
|
INDERLALSAREYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PARASIA
|
MP-36-006-051-002/234
(KHIRSADOH)
|
1736006051NRG25170520240149400
|
17/05/2024
|
SANDHYA DHURVE
|
1736006051WL010071
|
SANDHYA DHURVE
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
22/05/2024
|
|
021975773
|
|
SANDHYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PARASIA
|
MP-36-006-051-002/335
(KHIRSADOH)
|
1736006051NRG25170520240149406
|
17/05/2024
|
RAJKUMARI
|
1736006051WL010071
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-051-002/449
(KHIRSADOH)
|
1736006051NRG25170520240149413
|
17/05/2024
|
RADHA PARTETEE
|
1736006051WL010071
|
RADHA PARTETEE
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021975773
|
|
RADHAPARTETEE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-051-002/758
(KHIRSADOH)
|
1736006051NRG25170520240149423
|
17/05/2024
|
ROHIT PAWAR
|
1736006051WL010071
|
ROHIT PAWAR
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975773
|
|
ROHITPAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38062
|
38062
|
|
|
|
|
|
|
|
|
156
|
PARASIA
|
MP-36-006-016-003/396
(TENDUKHEDA)
|
1736006016NRG25170520240150749
|
17/05/2024
|
kamlesh chandrawanshi
|
1736006016WL010171
|
kamlesh chandrawanshi
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975773
|
|
kamleshchandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
157
|
PARASIA
|
MP-36-006-007-001/284
(KOHKA)
|
1736006007NRG25170520240150313
|
17/05/2024
|
Rameshbati Bhalavi
|
1736006007WL010111
|
Rameshbati Bhalavi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
021975773
|
|
RameshbatiBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
158
|
PARASIA
|
MP-36-006-003-004/475
(BUDALA PATHAR)
|
1736006003NRG25170520240150168
|
17/05/2024
|
DURGA BAI
|
1736006003WL010100
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021975773
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163827
|
163827
|
|
|
|
|
|
|
|