|
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-36-006-090-001/35
(KHANSWADA)
|
1736006090NRG25170520240148440
|
17/05/2024
|
budhram
|
1736006090WL010000
|
budhram
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
budhram
|
BANK OF BARODA(606985)
|
|
2
|
PARASIA
|
MP-36-006-090-001/50
(KHANSWADA)
|
1736006090NRG25170520240148442
|
17/05/2024
|
balla ahirwar
|
1736006090WL010000
|
balla ahirwar
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021975998
|
|
ballaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-075-001/688-C
(MORDONGRI KHURD)
|
1736006075NRG25160520240147568
|
17/05/2024
|
Sushil Uikey
|
1736006075WL009922
|
Sushil Uikey
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
SushilUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-051-001/109
(KHIRSADOH)
|
1736006051NRG25170520240149166
|
17/05/2024
|
PRAMILA
|
1736006051WL010062
|
PRAMILA
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARASIA
|
MP-36-006-051-001/128
(KHIRSADOH)
|
1736006051NRG25170520240149168
|
17/05/2024
|
TULASA MARKAM
|
1736006051WL010062
|
TULASA MARKAM
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
TULASAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-051-001/141
(KHIRSADOH)
|
1736006051NRG25170520240149170
|
17/05/2024
|
SUNITA MARFE
|
1736006051WL010062
|
SUNITA MARFE
|
00089
|
CBIN0280756
|
420
|
420
|
Processed
|
22/05/2024
|
|
021975998
|
|
SUNITAMARFE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARASIA
|
MP-36-006-051-001/16
(KHIRSADOH)
|
1736006051NRG25170520240149173
|
17/05/2024
|
VIJAYSINGH MARKAM
|
1736006051WL010062
|
VIJAYSINGH MARKAM
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
22/05/2024
|
|
021975998
|
|
VIJAYSINGHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARASIA
|
MP-36-006-051-001/18
(KHIRSADOH)
|
1736006051NRG25170520240149174
|
17/05/2024
|
MANBATI
|
1736006051WL010062
|
MANBATI
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
MANBATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARASIA
|
MP-36-006-051-001/26
(KHIRSADOH)
|
1736006051NRG25170520240149175
|
17/05/2024
|
MANVATI MARKAM
|
1736006051WL010062
|
MANVATI MARKAM
|
00089
|
CBIN0280756
|
420
|
420
|
Processed
|
22/05/2024
|
|
021975998
|
|
MANVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-051-001/3
(KHIRSADOH)
|
1736006051NRG25170520240149176
|
17/05/2024
|
PHAGBATI BHALAVI
|
1736006051WL010062
|
PHAGBATI BHALAVI
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
PHAGBATIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARASIA
|
MP-36-006-051-001/678
(KHIRSADOH)
|
1736006051NRG25170520240149184
|
17/05/2024
|
DWARKI MARKAM
|
1736006051WL010062
|
DWARKI MARKAM
|
00089
|
CBIN0280756
|
840
|
840
|
Processed
|
22/05/2024
|
|
021975998
|
|
DWARKIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-051-001/87
(KHIRSADOH)
|
1736006051NRG25170520240149191
|
17/05/2024
|
URMILA BHALAVI
|
1736006051WL010062
|
URMILA BHALAVI
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
URMILABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARASIA
|
MP-36-006-062-001/544
(DAMUA RAIYAT)
|
1736006062NRG25170520240150321
|
17/05/2024
|
sarja
|
1736006062WL010113
|
sarja
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
sarja
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASIA
|
MP-36-006-062-001/545
(DAMUA RAIYAT)
|
1736006062NRG25170520240150322
|
17/05/2024
|
jhunna
|
1736006062WL010113
|
jhunna
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
jhunna
|
BANK OF BARODA(606985)
|
|
15
|
PARASIA
|
MP-36-006-062-001/546
(DAMUA RAIYAT)
|
1736006062NRG25170520240150323
|
17/05/2024
|
archana
|
1736006062WL010113
|
archana
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-062-001/547
(DAMUA RAIYAT)
|
1736006062NRG25170520240150324
|
17/05/2024
|
anjli
|
1736006062WL010113
|
anjli
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASIA
|
MP-36-006-062-001/548
(DAMUA RAIYAT)
|
1736006062NRG25170520240150325
|
17/05/2024
|
ankur
|
1736006062WL010113
|
ankur
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-062-001/549
(DAMUA RAIYAT)
|
1736006062NRG25170520240150326
|
17/05/2024
|
jagdish
|
1736006062WL010113
|
jagdish
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASIA
|
MP-36-006-062-001/550
(DAMUA RAIYAT)
|
1736006062NRG25170520240150327
|
17/05/2024
|
malti
|
1736006062WL010113
|
malti
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASIA
|
MP-36-006-062-001/553
(DAMUA RAIYAT)
|
1736006062NRG25170520240150329
|
17/05/2024
|
trivedi
|
1736006062WL010113
|
trivedi
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
trivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARASIA
|
MP-36-006-062-001/554
(DAMUA RAIYAT)
|
1736006062NRG25170520240150330
|
17/05/2024
|
yash
|
1736006062WL010113
|
yash
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
yash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23079
|
23079
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-075-001/670-C
(MORDONGRI KHURD)
|
1736006075NRG25160520240147567
|
17/05/2024
|
Sadan Bhalavi
|
1736006075WL009922
|
Sadan Bhalavi
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
SadanBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-075-001/831
(MORDONGRI KHURD)
|
1736006075NRG25160520240147569
|
17/05/2024
|
Vijay Dhurve
|
1736006075WL009922
|
Vijay Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
VijayDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-075-001/833
(MORDONGRI KHURD)
|
1736006075NRG25160520240147570
|
17/05/2024
|
Ramcharn Dhurve
|
1736006075WL009922
|
Ramcharn Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
RamcharnDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-075-001/834
(MORDONGRI KHURD)
|
1736006075NRG25160520240147571
|
17/05/2024
|
Gyasbati Ivnati
|
1736006075WL009922
|
Gyasbati Ivnati
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
GyasbatiIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-075-002/304-A
(MORDONGRI KHURD)
|
1736006075NRG25160520240147572
|
17/05/2024
|
Rohan Dhurve
|
1736006075WL009922
|
Rohan Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
RohanDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-075-002/338
(MORDONGRI KHURD)
|
1736006075NRG25160520240147573
|
17/05/2024
|
Hanslal batti
|
1736006075WL009922
|
Hanslal batti
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
Hanslalbatti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PARASIA
|
MP-36-006-075-002/338
(MORDONGRI KHURD)
|
1736006075NRG25160520240147574
|
17/05/2024
|
Monika batti
|
1736006075WL009922
|
Monika batti
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
Monikabatti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25160520240147576
|
17/05/2024
|
RUSLAL DHURVEY
|
1736006075WL009922
|
RUSLAL DHURVEY
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
RUSLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-075-002/351
(MORDONGRI KHURD)
|
1736006075NRG25160520240147575
|
17/05/2024
|
SEVANTI DURVE
|
1736006075WL009922
|
SEVANTI DURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
SEVANTIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25160520240147577
|
17/05/2024
|
MANSARAM DURVE
|
1736006075WL009922
|
MANSARAM DURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
MANSARAMDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-075-002/364
(MORDONGRI KHURD)
|
1736006075NRG25160520240147578
|
17/05/2024
|
SARLA DURVE
|
1736006075WL009922
|
SARLA DURVE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
SARLADURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASIA
|
MP-36-006-075-002/365
(MORDONGRI KHURD)
|
1736006075NRG25160520240147579
|
17/05/2024
|
RUKHMANI YUNATI
|
1736006075WL009922
|
RUKHMANI YUNATI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
RUKHMANIYUNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-075-002/365-A
(MORDONGRI KHURD)
|
1736006075NRG25160520240147581
|
17/05/2024
|
PREMWATI SALLAM
|
1736006075WL009922
|
PREMWATI SALLAM
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
PREMWATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-075-002/365-A
(MORDONGRI KHURD)
|
1736006075NRG25160520240147580
|
17/05/2024
|
Shavlal sallam
|
1736006075WL009922
|
Shavlal sallam
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
Shavlalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-075-002/533-A
(MORDONGRI KHURD)
|
1736006075NRG25160520240147582
|
17/05/2024
|
Bhadgu
|
1736006075WL009922
|
Bhadgu
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
Bhadgu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-075-002/537-A
(MORDONGRI KHURD)
|
1736006075NRG25160520240147583
|
17/05/2024
|
RANJITA DHURVEY
|
1736006075WL009922
|
RANJITA DHURVEY
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
RANJITADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-075-002/815-C
(MORDONGRI KHURD)
|
1736006075NRG25160520240147584
|
17/05/2024
|
Nisha Uikey
|
1736006075WL009922
|
Nisha Uikey
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
NishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-075-002/908
(MORDONGRI KHURD)
|
1736006075NRG25160520240147585
|
17/05/2024
|
Aruna Dhurve
|
1736006075WL009922
|
Aruna Dhurve
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
ArunaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-075-002/931
(MORDONGRI KHURD)
|
1736006075NRG25160520240147586
|
17/05/2024
|
Fulvati Barkade
|
1736006075WL009922
|
Fulvati Barkade
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021975998
|
|
FulvatiBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
41
|
PARASIA
|
MP-36-006-025-001/112
(SETHIA)
|
1736006025NRG25170520240152092
|
17/05/2024
|
SEEMA NAGOD
|
1736006025WL010239
|
SEEMA NAGOD
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
SEEMANAGOD
|
HDFC BANK LTD(607152)
|
|
42
|
PARASIA
|
MP-36-006-025-001/130
(SETHIA)
|
1736006025NRG25170520240152093
|
17/05/2024
|
KALABAI
|
1736006025WL010239
|
KALABAI
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASIA
|
MP-36-006-025-001/146
(SETHIA)
|
1736006025NRG25170520240152094
|
17/05/2024
|
SHANIKUMAR
|
1736006025WL010239
|
SHANIKUMAR
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
SHANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-025-001/172
(SETHIA)
|
1736006025NRG25170520240152095
|
17/05/2024
|
PYARELAL
|
1736006025WL010239
|
PYARELAL
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASIA
|
MP-36-006-025-001/175
(SETHIA)
|
1736006025NRG25170520240152096
|
17/05/2024
|
LAKHANVATI IVANATI
|
1736006025WL010239
|
LAKHANVATI IVANATI
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
LAKHANVATIIVANATI
|
INDIAN BANK(607105)
|
|
46
|
PARASIA
|
MP-36-006-025-001/189
(SETHIA)
|
1736006025NRG25170520240152097
|
17/05/2024
|
SARLA
|
1736006025WL010239
|
SARLA
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
SARLA
|
INDIAN BANK(607105)
|
|
47
|
PARASIA
|
MP-36-006-025-001/24
(SETHIA)
|
1736006025NRG25170520240152098
|
17/05/2024
|
BIRAJO
|
1736006025WL010239
|
BIRAJO
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
BIRAJO
|
HDFC BANK LTD(607152)
|
|
48
|
PARASIA
|
MP-36-006-025-001/54
(SETHIA)
|
1736006025NRG25170520240152099
|
17/05/2024
|
SANTOSH
|
1736006025WL010239
|
SANTOSH
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASIA
|
MP-36-006-025-001/64
(SETHIA)
|
1736006025NRG25170520240152100
|
17/05/2024
|
RAMJI
|
1736006025WL010239
|
RAMJI
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
50
|
PARASIA
|
MP-36-006-025-001/64
(SETHIA)
|
1736006025NRG25170520240152101
|
17/05/2024
|
SAROJ
|
1736006025WL010239
|
SAROJ
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
51
|
PARASIA
|
MP-36-006-025-001/670
(SETHIA)
|
1736006025NRG25170520240152102
|
17/05/2024
|
BABITA
|
1736006025WL010239
|
BABITA
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
BABITA
|
HDFC BANK LTD(607152)
|
|
52
|
PARASIA
|
MP-36-006-025-001/682
(SETHIA)
|
1736006025NRG25170520240152103
|
17/05/2024
|
SAROJ
|
1736006025WL010239
|
SAROJ
|
00176
|
IDIB000D639
|
720
|
720
|
Processed
|
22/05/2024
|
|
021975998
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
53
|
PARASIA
|
MP-36-006-025-001/77
(SETHIA)
|
1736006025NRG25170520240152105
|
17/05/2024
|
PRAYAG
|
1736006025WL010239
|
PRAYAG
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
PRAYAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASIA
|
MP-36-006-025-001/85
(SETHIA)
|
1736006025NRG25170520240152107
|
17/05/2024
|
HARCHAND
|
1736006025WL010239
|
HARCHAND
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
HARCHAND
|
INDIAN BANK(607105)
|
|
55
|
PARASIA
|
MP-36-006-025-001/97
(SETHIA)
|
1736006025NRG25170520240152108
|
17/05/2024
|
HEMRAJ
|
1736006025WL010239
|
HEMRAJ
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-090-002/411-A
(KHANSWADA)
|
1736006090NRG25170520240148446
|
17/05/2024
|
Geeta ahirwar
|
1736006090WL010000
|
Geeta ahirwar
|
00354
|
PUNB0008300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021975998
|
|
Geetaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-090-002/518-A
(KHANSWADA)
|
1736006090NRG25170520240148448
|
17/05/2024
|
LAKHA VANSHKAR
|
1736006090WL010000
|
LAKHA VANSHKAR
|
00354
|
PUNB0008300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
LAKHAVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
58
|
PARASIA
|
MP-36-006-090-001/115-B
(KHANSWADA)
|
1736006090NRG25170520240148438
|
17/05/2024
|
AAKASH
|
1736006090WL010000
|
AAKASH
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-090-001/245-A
(KHANSWADA)
|
1736006090NRG25170520240148439
|
17/05/2024
|
DHANIRAM
|
1736006090WL010000
|
DHANIRAM
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021975998
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-090-001/45
(KHANSWADA)
|
1736006090NRG25170520240148441
|
17/05/2024
|
KARIYA
|
1736006090WL010000
|
KARIYA
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-090-002/207-A
(KHANSWADA)
|
1736006090NRG25170520240148443
|
17/05/2024
|
VINITA
|
1736006090WL010000
|
VINITA
|
00354
|
PUNB0102300
|
729
|
729
|
Processed
|
22/05/2024
|
|
021975998
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-090-002/261
(KHANSWADA)
|
1736006090NRG25170520240148444
|
17/05/2024
|
RAMCHARAN
|
1736006090WL010000
|
RAMCHARAN
|
00354
|
PUNB0102300
|
486
|
486
|
Processed
|
22/05/2024
|
|
021975998
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
PARASIA
|
MP-36-006-090-002/444-A
(KHANSWADA)
|
1736006090NRG25170520240148447
|
17/05/2024
|
SANTKUMAR CHANDRAWANSHI
|
1736006090WL010000
|
SANTKUMAR CHANDRAWANSHI
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021975998
|
|
SANTKUMARCHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-051-001/44
(KHIRSADOH)
|
1736006051NRG25170520240149177
|
17/05/2024
|
RAJU BHALAVI
|
1736006051WL010062
|
RAJU BHALAVI
|
00354
|
PUNB0660200
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
RAJUBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-051-001/595
(KHIRSADOH)
|
1736006051NRG25170520240149180
|
17/05/2024
|
Anjali Pandram
|
1736006051WL010062
|
Anjali Pandram
|
00354
|
PUNB0660200
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
AnjaliPandram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-090-002/537-A
(KHANSWADA)
|
1736006090NRG25170520240148449
|
17/05/2024
|
mahavati dehariya
|
1736006090WL010000
|
mahavati dehariya
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021975998
|
|
mahavatidehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-090-002/334-A
(KHANSWADA)
|
1736006090NRG25170520240148445
|
17/05/2024
|
sarita dehariya
|
1736006090WL010000
|
sarita dehariya
|
00415
|
SBIN0000348
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021975998
|
|
saritadehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
PARASIA
|
MP-36-006-011-001/199
(BAGBARDIYA)
|
1736006011NRG25170520240150605
|
17/05/2024
|
SAT
|
1736006011WL010144
|
SAT
|
00415
|
SBIN0001713
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021975998
|
|
SAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-036-001/218
(BELGAON)
|
1736006036NRG25170520240151133
|
17/05/2024
|
RAJKUMAR YADUVANSHI
|
1736006036WL010207
|
RAJKUMAR YADUVANSHI
|
00415
|
SBIN0002842
|
864
|
864
|
Processed
|
22/05/2024
|
|
021975998
|
|
RAJKUMARYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-036-001/257-A
(BELGAON)
|
1736006036NRG25170520240151134
|
17/05/2024
|
LAXMI CHOURE
|
1736006036WL010207
|
LAXMI CHOURE
|
00415
|
SBIN0002842
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021975998
|
|
LAXMICHOURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-036-001/294
(BELGAON)
|
1736006036NRG25170520240151135
|
17/05/2024
|
ANNAD KUMAR
|
1736006036WL010207
|
ANNAD KUMAR
|
00415
|
SBIN0002842
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021975998
|
|
ANNADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-036-001/349
(BELGAON)
|
1736006036NRG25170520240151136
|
17/05/2024
|
SANGITA
|
1736006036WL010207
|
SANGITA
|
00415
|
SBIN0002842
|
864
|
864
|
Processed
|
22/05/2024
|
|
021975998
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-036-001/350
(BELGAON)
|
1736006036NRG25170520240151137
|
17/05/2024
|
PREMVATI YADUVANSHI
|
1736006036WL010207
|
PREMVATI YADUVANSHI
|
00415
|
SBIN0002842
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021975998
|
|
PREMVATIYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-036-001/44
(BELGAON)
|
1736006036NRG25170520240151138
|
17/05/2024
|
AARTI IWNATI
|
1736006036WL010207
|
AARTI IWNATI
|
00415
|
SBIN0002842
|
864
|
864
|
Processed
|
22/05/2024
|
|
021975998
|
|
AARTIIWNATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PARASIA
|
MP-36-006-036-001/50
(BELGAON)
|
1736006036NRG25170520240151139
|
17/05/2024
|
SUHANA DEHARIYA
|
1736006036WL010207
|
SUHANA DEHARIYA
|
00415
|
SBIN0002842
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021975998
|
|
SUHANADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-036-001/60
(BELGAON)
|
1736006036NRG25170520240151140
|
17/05/2024
|
ATRO
|
1736006036WL010207
|
ATRO
|
00415
|
SBIN0002842
|
864
|
864
|
Processed
|
22/05/2024
|
|
021975998
|
|
ATRO
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-036-001/68
(BELGAON)
|
1736006036NRG25170520240151141
|
17/05/2024
|
NANHI YADUVANSHI
|
1736006036WL010207
|
NANHI YADUVANSHI
|
00415
|
SBIN0002842
|
432
|
432
|
Processed
|
22/05/2024
|
|
021975998
|
|
NANHIYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-036-001/75
(BELGAON)
|
1736006036NRG25170520240151142
|
17/05/2024
|
KUSUMWATI BHARTI
|
1736006036WL010207
|
KUSUMWATI BHARTI
|
00415
|
SBIN0002842
|
864
|
864
|
Processed
|
22/05/2024
|
|
021975998
|
|
KUSUMWATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-036-001/76
(BELGAON)
|
1736006036NRG25170520240151143
|
17/05/2024
|
FULWATI
|
1736006036WL010207
|
FULWATI
|
00415
|
SBIN0002842
|
432
|
432
|
Processed
|
22/05/2024
|
|
021975998
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-036-002/324
(BELGAON)
|
1736006036NRG25170520240151144
|
17/05/2024
|
KANHAIYA MARSKOLE
|
1736006036WL010207
|
KANHAIYA MARSKOLE
|
00415
|
SBIN0002842
|
432
|
432
|
Processed
|
22/05/2024
|
|
021975998
|
|
KANHAIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-043-001/1018
(BHAMODI)
|
1736006043NRG25170520240148560
|
17/05/2024
|
Trannum Bano
|
1736006043WL010011
|
Trannum Bano
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
TrannumBano
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-043-001/1115
(BHAMODI)
|
1736006043NRG25170520240148561
|
17/05/2024
|
Aman Kahar
|
1736006043WL010011
|
Aman Kahar
|
00415
|
SBIN0005417
|
240
|
240
|
Processed
|
22/05/2024
|
|
021975998
|
|
AmanKahar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-043-001/1165
(BHAMODI)
|
1736006043NRG25170520240148564
|
17/05/2024
|
amit khangar
|
1736006043WL010011
|
amit khangar
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
amitkhangar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-043-001/1173
(BHAMODI)
|
1736006043NRG25170520240148565
|
17/05/2024
|
Ajay kumar nunhariya
|
1736006043WL010011
|
Ajay kumar nunhariya
|
00415
|
SBIN0005417
|
240
|
240
|
Processed
|
22/05/2024
|
|
021975998
|
|
Ajaykumarnunhariya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-043-001/121
(BHAMODI)
|
1736006043NRG25170520240148566
|
17/05/2024
|
Riya Javre
|
1736006043WL010011
|
Riya Javre
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
RiyaJavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASIA
|
MP-36-006-043-001/1246
(BHAMODI)
|
1736006043NRG25170520240148567
|
17/05/2024
|
Shrddha Vishwakarma
|
1736006043WL010011
|
Shrddha Vishwakarma
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
ShrddhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASIA
|
MP-36-006-043-001/128
(BHAMODI)
|
1736006043NRG25170520240148568
|
17/05/2024
|
BHAGVATI
|
1736006043WL010011
|
BHAGVATI
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-043-001/365
(BHAMODI)
|
1736006043NRG25170520240148569
|
17/05/2024
|
RAMESH
|
1736006043WL010011
|
RAMESH
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-043-001/368
(BHAMODI)
|
1736006043NRG25170520240148570
|
17/05/2024
|
MANJU
|
1736006043WL010011
|
MANJU
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-043-001/70
(BHAMODI)
|
1736006043NRG25170520240148571
|
17/05/2024
|
PRAMOD
|
1736006043WL010011
|
PRAMOD
|
00415
|
SBIN0005417
|
720
|
720
|
Processed
|
22/05/2024
|
|
021975998
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-043-001/963-B
(BHAMODI)
|
1736006043NRG25170520240148572
|
17/05/2024
|
Phiroj Khan
|
1736006043WL010011
|
Phiroj Khan
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
PhirojKhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-043-001/979
(BHAMODI)
|
1736006043NRG25170520240148573
|
17/05/2024
|
Kapuri Dehriya
|
1736006043WL010011
|
Kapuri Dehriya
|
00415
|
SBIN0005417
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
KapuriDehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-025-001/108
(SETHIA)
|
1736006025NRG25170520240152091
|
17/05/2024
|
VINITA DEHRIYA
|
1736006025WL010239
|
VINITA DEHRIYA
|
00415
|
SBIN0005418
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
VINITADEHRIYA
|
HDFC BANK LTD(607152)
|
|
94
|
PARASIA
|
MP-36-006-025-001/83
(SETHIA)
|
1736006025NRG25170520240152106
|
17/05/2024
|
SATOSH
|
1736006025WL010239
|
SATOSH
|
00415
|
SBIN0005418
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
SATOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-025-001/696-A
(SETHIA)
|
1736006025NRG25170520240152104
|
17/05/2024
|
Prashant gadhwal
|
1736006025WL010239
|
Prashant gadhwal
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021975998
|
|
Prashantgadhwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-011-001/160-A
(BAGBARDIYA)
|
1736006011NRG25170520240150602
|
17/05/2024
|
Sukku
|
1736006011WL010144
|
Sukku
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021975998
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-011-001/167
(BAGBARDIYA)
|
1736006011NRG25170520240150603
|
17/05/2024
|
SAROJ
|
1736006011WL010144
|
SAROJ
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-011-001/193-A
(BAGBARDIYA)
|
1736006011NRG25170520240150604
|
17/05/2024
|
Rajju
|
1736006011WL010144
|
Rajju
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021975998
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-011-001/239
(BAGBARDIYA)
|
1736006011NRG25170520240150606
|
17/05/2024
|
Manvate
|
1736006011WL010144
|
Manvate
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
Manvate
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-011-001/240
(BAGBARDIYA)
|
1736006011NRG25170520240150607
|
17/05/2024
|
JAGNNATH
|
1736006011WL010144
|
JAGNNATH
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-011-001/264
(BAGBARDIYA)
|
1736006011NRG25170520240150608
|
17/05/2024
|
meeta
|
1736006011WL010144
|
meeta
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-011-001/270
(BAGBARDIYA)
|
1736006011NRG25170520240150609
|
17/05/2024
|
Karan Uikey
|
1736006011WL010144
|
Karan Uikey
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
KaranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARASIA
|
MP-36-006-011-001/270-A
(BAGBARDIYA)
|
1736006011NRG25170520240150611
|
17/05/2024
|
NANITA
|
1736006011WL010144
|
NANITA
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
NANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASIA
|
MP-36-006-011-001/270-A
(BAGBARDIYA)
|
1736006011NRG25170520240150610
|
17/05/2024
|
RAJENDRA UIKEY
|
1736006011WL010144
|
RAJENDRA UIKEY
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
RAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-011-001/270-B
(BAGBARDIYA)
|
1736006011NRG25170520240150612
|
17/05/2024
|
SOVIND
|
1736006011WL010144
|
SOVIND
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
SOVIND
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-011-001/311
(BAGBARDIYA)
|
1736006011NRG25170520240150613
|
17/05/2024
|
RAVENDR
|
1736006011WL010144
|
RAVENDR
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
RAVENDR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-011-001/92-A
(BAGBARDIYA)
|
1736006011NRG25170520240150614
|
17/05/2024
|
KANSHLAL
|
1736006011WL010144
|
KANSHLAL
|
00415
|
SBIN0010805
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
021975998
|
|
KANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-015-001/103-A
(JHUREMAL)
|
1736006015NRG25170520240150231
|
17/05/2024
|
MAYA UIKEY
|
1736006015WL010108
|
MAYA UIKEY
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-015-001/116
(JHUREMAL)
|
1736006015NRG25170520240150232
|
17/05/2024
|
SURESHVATI
|
1736006015WL010108
|
SURESHVATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
SURESHVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-015-001/20
(JHUREMAL)
|
1736006015NRG25170520240150233
|
17/05/2024
|
ANITA DEHARIYA
|
1736006015WL010108
|
ANITA DEHARIYA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
ANITADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-015-001/52
(JHUREMAL)
|
1736006015NRG25170520240150234
|
17/05/2024
|
REENA MARSKOLE
|
1736006015WL010108
|
REENA MARSKOLE
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
REENAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-015-001/55
(JHUREMAL)
|
1736006015NRG25170520240150235
|
17/05/2024
|
DHRMENDRA
|
1736006015WL010108
|
DHRMENDRA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
DHRMENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-015-001/55-A
(JHUREMAL)
|
1736006015NRG25170520240150236
|
17/05/2024
|
JITENDRA BANDEWAR
|
1736006015WL010108
|
JITENDRA BANDEWAR
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
JITENDRABANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-015-001/61-A
(JHUREMAL)
|
1736006015NRG25170520240150237
|
17/05/2024
|
LALIT
|
1736006015WL010108
|
LALIT
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-015-001/61-A
(JHUREMAL)
|
1736006015NRG25170520240150238
|
17/05/2024
|
SAVITA
|
1736006015WL010108
|
SAVITA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-015-001/61-B
(JHUREMAL)
|
1736006015NRG25170520240150239
|
17/05/2024
|
KRISNA BANDEWAR
|
1736006015WL010108
|
KRISNA BANDEWAR
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
KRISNABANDEWAR
|
HDFC BANK LTD(607152)
|
|
117
|
PARASIA
|
MP-36-006-015-001/89
(JHUREMAL)
|
1736006015NRG25170520240150240
|
17/05/2024
|
SARLA KAVRETI
|
1736006015WL010108
|
SARLA KAVRETI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
SARLAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-015-001/90
(JHUREMAL)
|
1736006015NRG25170520240150241
|
17/05/2024
|
BISRO DEHARIYA
|
1736006015WL010108
|
BISRO DEHARIYA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
BISRODEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-015-002/228
(JHUREMAL)
|
1736006015NRG25170520240150242
|
17/05/2024
|
MUKESH DHURVEY
|
1736006015WL010108
|
MUKESH DHURVEY
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
MUKESHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-015-002/229
(JHUREMAL)
|
1736006015NRG25170520240150243
|
17/05/2024
|
RUBINA DEHARIYA
|
1736006015WL010108
|
RUBINA DEHARIYA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
RUBINADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-015-002/241
(JHUREMAL)
|
1736006015NRG25170520240150244
|
17/05/2024
|
BRAJVATI MARRAPE
|
1736006015WL010108
|
BRAJVATI MARRAPE
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
BRAJVATIMARRAPE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-015-002/241
(JHUREMAL)
|
1736006015NRG25170520240150245
|
17/05/2024
|
SHAILENDRA MARRAPE
|
1736006015WL010108
|
SHAILENDRA MARRAPE
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
SHAILENDRAMARRAPE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-015-002/761
(JHUREMAL)
|
1736006015NRG25170520240150246
|
17/05/2024
|
DEEPAK SHAH
|
1736006015WL010108
|
DEEPAK SHAH
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
DEEPAKSHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-015-003/847
(JHUREMAL)
|
1736006015NRG25170520240150247
|
17/05/2024
|
SYAMBATI
|
1736006015WL010108
|
SYAMBATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021975998
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
125
|
PARASIA
|
MP-36-006-051-001/153
(KHIRSADOH)
|
1736006051NRG25170520240149171
|
17/05/2024
|
MANATEE
|
1736006051WL010062
|
MANATEE
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
MANATEE
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-051-001/47
(KHIRSADOH)
|
1736006051NRG25170520240149179
|
17/05/2024
|
SUMR SINGH
|
1736006051WL010062
|
SUMR SINGH
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
SUMRSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-051-001/64-A
(KHIRSADOH)
|
1736006051NRG25170520240149182
|
17/05/2024
|
RUPA
|
1736006051WL010062
|
RUPA
|
00468
|
UBIN0542008
|
840
|
840
|
Processed
|
22/05/2024
|
|
021975998
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-051-001/67
(KHIRSADOH)
|
1736006051NRG25170520240149183
|
17/05/2024
|
JAGDISH
|
1736006051WL010062
|
JAGDISH
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-051-001/697
(KHIRSADOH)
|
1736006051NRG25170520240149185
|
17/05/2024
|
SHANTI
|
1736006051WL010062
|
SHANTI
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASIA
|
MP-36-006-051-001/93
(KHIRSADOH)
|
1736006051NRG25170520240149193
|
17/05/2024
|
RADHA KUDHPE
|
1736006051WL010062
|
RADHA KUDHPE
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021975998
|
|
RADHAKUDHPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
131
|
PARASIA
|
MP-36-006-043-001/1123
(BHAMODI)
|
1736006043NRG25170520240148562
|
17/05/2024
|
Geeta
|
1736006043WL010011
|
Geeta
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PARASIA
|
MP-36-006-043-001/1123
(BHAMODI)
|
1736006043NRG25170520240148563
|
17/05/2024
|
Raj Kumar
|
1736006043WL010011
|
Raj Kumar
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021975998
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-062-001/551
(DAMUA RAIYAT)
|
1736006062NRG25170520240150328
|
17/05/2024
|
sahdev
|
1736006062WL010113
|
sahdev
|
00697
|
BKID0MG8026
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021975998
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152047
|
152047
|
|
|
|
|
|
|
|