|
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-36-006-059-001/576
(BIJAGORA)
|
1736006059NRG25240520240200633
|
24/05/2024
|
BHUNESHVARI WAKRE
|
1736006059WL013062
|
BHUNESHVARI WAKRE
|
00045
|
BARB0VJCHHI
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
BHUNESHVARIWAKRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-063-002/196-A
(CHABADIKALA)
|
1736006063NRG25230520240192483
|
24/05/2024
|
VISHWANATH BHUVAN PAWAR
|
1736006063WL012458
|
VISHWANATH BHUVAN PAWAR
|
00048
|
BKID0008940
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696307
|
|
VISHWANATHBHUVANPAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-024-001/157
(CHHINDA)
|
1736006024NRG25240520240199804
|
24/05/2024
|
AMAN SALLAM
|
1736006024WL012988
|
AMAN SALLAM
|
00078
|
CNRB0004513
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696307
|
|
AMANSALLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25240520240197730
|
24/05/2024
|
suneeta bharti
|
1736006002WL012904
|
suneeta bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696307
|
|
suneetabharti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-004-003/323
(NONA PATHAR)
|
1736006004NRG25240520240199290
|
24/05/2024
|
Lalita Parteti
|
1736006004WL012966
|
Lalita Parteti
|
00089
|
CBIN0280756
|
376
|
376
|
Processed
|
29/05/2024
|
|
128696307
|
|
LalitaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-005-002/134
(KARIDOGARI)
|
1736006005NRG25240520240198509
|
24/05/2024
|
BALRAM YADAV
|
1736006005WL012937
|
BALRAM YADAV
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696307
|
|
BALRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARASIA
|
MP-36-006-008-001/115
(DAMUA)
|
1736006008NRG25230520240190903
|
24/05/2024
|
SOHANLAL
|
1736006008WL012360
|
SOHANLAL
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASIA
|
MP-36-006-008-001/123
(DAMUA)
|
1736006008NRG25230520240190904
|
24/05/2024
|
BHAGCHAND
|
1736006008WL012360
|
BHAGCHAND
|
00089
|
CBIN0280756
|
920
|
920
|
Processed
|
29/05/2024
|
|
128696307
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-008-001/258
(DAMUA)
|
1736006008NRG25230520240190909
|
24/05/2024
|
Rahesh Uikey
|
1736006008WL012360
|
Rahesh Uikey
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
RaheshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-008-001/271
(DAMUA)
|
1736006008NRG25230520240190912
|
24/05/2024
|
BRAJKUMARI
|
1736006008WL012360
|
BRAJKUMARI
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
BRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-008-001/271
(DAMUA)
|
1736006008NRG25230520240190911
|
24/05/2024
|
SANTLAL KARPE
|
1736006008WL012360
|
SANTLAL KARPE
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
SANTLALKARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-053-002/174
(SONA PIPARI)
|
1736006053NRG25230520240192528
|
24/05/2024
|
JAIVANTI
|
1736006053WL012468
|
JAIVANTI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-053-002/174
(SONA PIPARI)
|
1736006053NRG25230520240192527
|
24/05/2024
|
SIPATLAL
|
1736006053WL012468
|
SIPATLAL
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
SIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-053-002/197
(SONA PIPARI)
|
1736006053NRG25230520240192529
|
24/05/2024
|
SHYAM CHAND PRAJAPATI
|
1736006053WL012468
|
SHYAM CHAND PRAJAPATI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHYAMCHANDPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-053-002/245
(SONA PIPARI)
|
1736006053NRG25230520240192530
|
24/05/2024
|
AKLESH PRAJAPATI
|
1736006053WL012468
|
AKLESH PRAJAPATI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
AKLESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-053-002/275
(SONA PIPARI)
|
1736006053NRG25230520240192531
|
24/05/2024
|
RUPENDRA
|
1736006053WL012468
|
RUPENDRA
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
RUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-053-002/325
(SONA PIPARI)
|
1736006053NRG25230520240192532
|
24/05/2024
|
NISHU
|
1736006053WL012468
|
NISHU
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
NISHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-053-002/325
(SONA PIPARI)
|
1736006053NRG25230520240192533
|
24/05/2024
|
Sangeeta Dhurve
|
1736006053WL012468
|
Sangeeta Dhurve
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
SangeetaDhurve
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARASIA
|
MP-36-006-053-002/402
(SONA PIPARI)
|
1736006053NRG25230520240192535
|
24/05/2024
|
SUBHASH PARTETI
|
1736006053WL012468
|
SUBHASH PARTETI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUBHASHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-055-001/108
(SATNUR)
|
1736006055NRG25230520240192503
|
24/05/2024
|
Suresh
|
1736006055WL012461
|
Suresh
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-055-001/137
(SATNUR)
|
1736006055NRG25230520240192504
|
24/05/2024
|
sunita
|
1736006055WL012461
|
sunita
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-055-001/151
(SATNUR)
|
1736006055NRG25230520240192505
|
24/05/2024
|
Ishwar
|
1736006055WL012461
|
Ishwar
|
00089
|
CBIN0280756
|
1000
|
1000
|
Rejected
|
29/05/2024
|
|
128696307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARASIA
|
MP-36-006-055-001/192
(SATNUR)
|
1736006055NRG25230520240192506
|
24/05/2024
|
MANEESHA
|
1736006055WL012461
|
MANEESHA
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-055-001/30-A
(SATNUR)
|
1736006055NRG25230520240192508
|
24/05/2024
|
Sarita
|
1736006055WL012461
|
Sarita
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-055-001/36-B
(SATNUR)
|
1736006055NRG25230520240192509
|
24/05/2024
|
RAKESH
|
1736006055WL012461
|
RAKESH
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARASIA
|
MP-36-006-055-001/46
(SATNUR)
|
1736006055NRG25230520240192510
|
24/05/2024
|
shunil
|
1736006055WL012461
|
shunil
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
shunil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-055-001/54
(SATNUR)
|
1736006055NRG25230520240192512
|
24/05/2024
|
dinesh
|
1736006055WL012461
|
dinesh
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-055-001/57
(SATNUR)
|
1736006055NRG25230520240192513
|
24/05/2024
|
sharita
|
1736006055WL012461
|
sharita
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
sharita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-055-001/81
(SATNUR)
|
1736006055NRG25230520240192514
|
24/05/2024
|
shyambati
|
1736006055WL012461
|
shyambati
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-055-002/346
(SATNUR)
|
1736006055NRG25230520240192477
|
24/05/2024
|
sharda
|
1736006055WL012457
|
sharda
|
00089
|
CBIN0280756
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696307
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-055-002/402
(SATNUR)
|
1736006055NRG25230520240192478
|
24/05/2024
|
dashrath
|
1736006055WL012457
|
dashrath
|
00089
|
CBIN0280756
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696307
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-063-001/111
(CHABADIKALA)
|
1736006063NRG25230520240192479
|
24/05/2024
|
Rajkumari Pawar
|
1736006063WL012458
|
Rajkumari Pawar
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
RajkumariPawar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-063-001/111-A
(CHABADIKALA)
|
1736006063NRG25230520240192480
|
24/05/2024
|
Archna Pawar
|
1736006063WL012458
|
Archna Pawar
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696307
|
|
ArchnaPawar
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARASIA
|
MP-36-006-063-001/2
(CHABADIKALA)
|
1736006063NRG25230520240192481
|
24/05/2024
|
SUNIL YADAV
|
1736006063WL012458
|
SUNIL YADAV
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASIA
|
MP-36-006-063-002/150
(CHABADIKALA)
|
1736006063NRG25230520240192482
|
24/05/2024
|
arjuntetawar
|
1736006063WL012458
|
arjuntetawar
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696307
|
|
arjuntetawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39544
|
39544
|
|
|
|
|
|
|
|
|
36
|
PARASIA
|
MP-36-006-024-001/157
(CHHINDA)
|
1736006024NRG25240520240199803
|
24/05/2024
|
JAIWATI SALLAM
|
1736006024WL012988
|
JAIWATI SALLAM
|
00176
|
IDIB000D639
|
720
|
720
|
Processed
|
29/05/2024
|
|
128696307
|
|
JAIWATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-024-001/179
(CHHINDA)
|
1736006024NRG25240520240199805
|
24/05/2024
|
SAMALIYAPAL
|
1736006024WL012988
|
SAMALIYAPAL
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128696307
|
|
SAMALIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASIA
|
MP-36-006-024-001/25
(CHHINDA)
|
1736006024NRG25240520240199806
|
24/05/2024
|
MANITA SALLAM
|
1736006024WL012988
|
MANITA SALLAM
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
MANITASALLAM
|
INDIAN BANK(607105)
|
|
39
|
PARASIA
|
MP-36-006-024-001/261
(CHHINDA)
|
1736006024NRG25240520240199807
|
24/05/2024
|
SAROJ SALLAM
|
1736006024WL012988
|
SAROJ SALLAM
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
29/05/2024
|
|
128696307
|
|
SAROJSALLAM
|
INDIAN BANK(607105)
|
|
40
|
PARASIA
|
MP-36-006-024-001/40
(CHHINDA)
|
1736006024NRG25240520240199809
|
24/05/2024
|
SHANTI
|
1736006024WL012988
|
SHANTI
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-024-001/7
(CHHINDA)
|
1736006024NRG25240520240199810
|
24/05/2024
|
URMILA
|
1736006024WL012988
|
URMILA
|
00176
|
IDIB000D639
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
URMILA
|
INDIAN BANK(607105)
|
|
42
|
PARASIA
|
MP-36-006-024-001/72
(CHHINDA)
|
1736006024NRG25240520240199811
|
24/05/2024
|
MAMTA MASKOLE
|
1736006024WL012988
|
MAMTA MASKOLE
|
00176
|
IDIB000D639
|
480
|
480
|
Processed
|
29/05/2024
|
|
128696307
|
|
MAMTAMASKOLE
|
INDIAN BANK(607105)
|
|
43
|
PARASIA
|
MP-36-006-024-001/95
(CHHINDA)
|
1736006024NRG25240520240200049
|
24/05/2024
|
RAMSHILA MARSKOLE
|
1736006024WL013017
|
RAMSHILA MARSKOLE
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
29/05/2024
|
|
128696307
|
|
RAMSHILAMARSKOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-055-001/30
(SATNUR)
|
1736006055NRG25230520240192507
|
24/05/2024
|
sarbind
|
1736006055WL012461
|
sarbind
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
sarbind
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARASIA
|
MP-36-006-055-001/46-A
(SATNUR)
|
1736006055NRG25230520240192511
|
24/05/2024
|
SUKHRAM
|
1736006055WL012461
|
SUKHRAM
|
00354
|
PUNB0102300
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARASIA
|
MP-36-006-055-002/276-A
(SATNUR)
|
1736006055NRG25230520240192475
|
24/05/2024
|
haral
|
1736006055WL012457
|
haral
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696307
|
|
haral
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-055-002/286-A
(SATNUR)
|
1736006055NRG25230520240192476
|
24/05/2024
|
sanki
|
1736006055WL012457
|
sanki
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128696307
|
|
sanki
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARASIA
|
MP-36-006-059-001/101
(BIJAGORA)
|
1736006059NRG25240520240200618
|
24/05/2024
|
kashi
|
1736006059WL013062
|
kashi
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
kashi
|
BANK OF BARODA(606985)
|
|
49
|
PARASIA
|
MP-36-006-059-001/117-B
(BIJAGORA)
|
1736006059NRG25240520240200619
|
24/05/2024
|
kundan
|
1736006059WL013062
|
kundan
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARASIA
|
MP-36-006-059-001/153
(BIJAGORA)
|
1736006059NRG25240520240200620
|
24/05/2024
|
Rajkumari
|
1736006059WL013062
|
Rajkumari
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARASIA
|
MP-36-006-059-001/378
(BIJAGORA)
|
1736006059NRG25240520240200622
|
24/05/2024
|
RINA YADAV
|
1736006059WL013062
|
RINA YADAV
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
RINAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-059-001/505
(BIJAGORA)
|
1736006059NRG25240520240200624
|
24/05/2024
|
SHIVKUMARI
|
1736006059WL013062
|
SHIVKUMARI
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARASIA
|
MP-36-006-059-001/566
(BIJAGORA)
|
1736006059NRG25240520240200630
|
24/05/2024
|
CHARULATA
|
1736006059WL013062
|
CHARULATA
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
CHARULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARASIA
|
MP-36-006-059-001/575
(BIJAGORA)
|
1736006059NRG25240520240200632
|
24/05/2024
|
mohan prajapati
|
1736006059WL013062
|
mohan prajapati
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
mohanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARASIA
|
MP-36-006-059-001/6
(BIJAGORA)
|
1736006059NRG25240520240200634
|
24/05/2024
|
SHILPA
|
1736006059WL013062
|
SHILPA
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-059-001/73
(BIJAGORA)
|
1736006059NRG25240520240200635
|
24/05/2024
|
RAJKALI
|
1736006059WL013062
|
RAJKALI
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
RAJKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-059-002/249
(BIJAGORA)
|
1736006059NRG25240520240200637
|
24/05/2024
|
NIRAN
|
1736006059WL013062
|
NIRAN
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
NIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-059-002/249
(BIJAGORA)
|
1736006059NRG25240520240200638
|
24/05/2024
|
SHASHI
|
1736006059WL013062
|
SHASHI
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARASIA
|
MP-36-006-059-002/290
(BIJAGORA)
|
1736006059NRG25240520240200641
|
24/05/2024
|
radha
|
1736006059WL013062
|
radha
|
00354
|
PUNB0102300
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-060-001/203-C
(MUNGA)
|
1736006060NRG25230520240192251
|
24/05/2024
|
MEENA
|
1736006060WL012446
|
MEENA
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128696307
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-060-001/99-A
(MUNGA)
|
1736006060NRG25230520240192256
|
24/05/2024
|
AJESH BATTI
|
1736006060WL012449
|
AJESH BATTI
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128696307
|
|
AJESHBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-091-001/15
(BHUSADEHI)
|
1736006091NRG25240520240198360
|
24/05/2024
|
SUNEETA
|
1736006091WL012929
|
SUNEETA
|
00354
|
PUNB0102300
|
812
|
812
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARASIA
|
MP-36-006-091-001/185
(BHUSADEHI)
|
1736006091NRG25240520240198362
|
24/05/2024
|
NANDU
|
1736006091WL012929
|
NANDU
|
00354
|
PUNB0102300
|
812
|
812
|
Processed
|
29/05/2024
|
|
128696307
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-091-001/564
(BHUSADEHI)
|
1736006091NRG25240520240198363
|
24/05/2024
|
SUNEETA
|
1736006091WL012929
|
SUNEETA
|
00354
|
PUNB0102300
|
609
|
609
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-091-001/565
(BHUSADEHI)
|
1736006091NRG25240520240198364
|
24/05/2024
|
KUSHAMIRA
|
1736006091WL012929
|
KUSHAMIRA
|
00354
|
PUNB0102300
|
609
|
609
|
Processed
|
29/05/2024
|
|
128696307
|
|
KUSHAMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-091-001/67
(BHUSADEHI)
|
1736006091NRG25240520240198365
|
24/05/2024
|
Sajanlal Uikey
|
1736006091WL012929
|
Sajanlal Uikey
|
00354
|
PUNB0102300
|
609
|
609
|
Processed
|
29/05/2024
|
|
128696307
|
|
SajanlalUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16963
|
16963
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-053-002/344
(SONA PIPARI)
|
1736006053NRG25230520240192534
|
24/05/2024
|
CHANDRAKANT DHURVE
|
1736006053WL012468
|
CHANDRAKANT DHURVE
|
00354
|
PUNB0660200
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
CHANDRAKANTDHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-056-001/68
(KHAIRICHETU)
|
1736006056NRG25230520240192498
|
24/05/2024
|
GITA DHURVE
|
1736006056WL012460
|
GITA DHURVE
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
GITADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-056-001/73-A
(KHAIRICHETU)
|
1736006056NRG25230520240192499
|
24/05/2024
|
HIMOTI DURVE
|
1736006056WL012460
|
HIMOTI DURVE
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
HIMOTIDURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-055-001/104
(SATNUR)
|
1736006055NRG25230520240192502
|
24/05/2024
|
Rupvati
|
1736006055WL012461
|
Rupvati
|
00415
|
SBIN0000348
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128696307
|
|
Rupvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-060-001/157
(MUNGA)
|
1736006060NRG25230520240192252
|
24/05/2024
|
DEEPAK MARSKOLE
|
1736006060WL012447
|
DEEPAK MARSKOLE
|
00415
|
SBIN0000348
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128696307
|
|
DEEPAKMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-060-001/203-C
(MUNGA)
|
1736006060NRG25230520240192250
|
24/05/2024
|
DADULAL PRAJAPATI
|
1736006060WL012446
|
DADULAL PRAJAPATI
|
00415
|
SBIN0000348
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128696307
|
|
DADULALPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-004-003/210-A
(NONA PATHAR)
|
1736006004NRG25240520240199275
|
24/05/2024
|
MAHENDRA
|
1736006004WL012966
|
MAHENDRA
|
00415
|
SBIN0002842
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-004-003/286-A
(NONA PATHAR)
|
1736006004NRG25240520240199282
|
24/05/2024
|
URMILA
|
1736006004WL012966
|
URMILA
|
00415
|
SBIN0002842
|
564
|
564
|
Processed
|
29/05/2024
|
|
128696307
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-008-001/131-A
(DAMUA)
|
1736006008NRG25230520240190906
|
24/05/2024
|
HEMANT PARANI
|
1736006008WL012360
|
HEMANT PARANI
|
00415
|
SBIN0002842
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
HEMANTPARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-008-001/364
(DAMUA)
|
1736006008NRG25230520240190914
|
24/05/2024
|
Ram kumari
|
1736006008WL012360
|
Ram kumari
|
00415
|
SBIN0002842
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-010-002/103
(LOHARIBANDRI)
|
1736006010NRG25240520240196088
|
24/05/2024
|
VISRO VISHVKARMA
|
1736006010WL012792
|
VISRO VISHVKARMA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
VISROVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-010-002/109
(LOHARIBANDRI)
|
1736006010NRG25240520240196089
|
24/05/2024
|
Raju Yadav
|
1736006010WL012792
|
Raju Yadav
|
00415
|
SBIN0002842
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696307
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-010-002/109
(LOHARIBANDRI)
|
1736006010NRG25240520240196090
|
24/05/2024
|
Urmila Yadav
|
1736006010WL012792
|
Urmila Yadav
|
00415
|
SBIN0002842
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696307
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-010-002/134
(LOHARIBANDRI)
|
1736006010NRG25240520240196092
|
24/05/2024
|
Rajkumar
|
1736006010WL012792
|
Rajkumar
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-010-002/137-B
(LOHARIBANDRI)
|
1736006010NRG25240520240196094
|
24/05/2024
|
PREM VATI
|
1736006010WL012792
|
PREM VATI
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696307
|
|
PREMVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
PARASIA
|
MP-36-006-010-002/137-B
(LOHARIBANDRI)
|
1736006010NRG25240520240196093
|
24/05/2024
|
SANGITA
|
1736006010WL012792
|
SANGITA
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696307
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARASIA
|
MP-36-006-010-002/156-A
(LOHARIBANDRI)
|
1736006010NRG25240520240196095
|
24/05/2024
|
SEVAKRAM YADUWANSHI
|
1736006010WL012792
|
SEVAKRAM YADUWANSHI
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
SEVAKRAMYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-010-002/171
(LOHARIBANDRI)
|
1736006010NRG25240520240196096
|
24/05/2024
|
URMILA
|
1736006010WL012792
|
URMILA
|
00415
|
SBIN0002842
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696307
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-010-002/174
(LOHARIBANDRI)
|
1736006010NRG25240520240196098
|
24/05/2024
|
KHEMCHAND YADAV
|
1736006010WL012792
|
KHEMCHAND YADAV
|
00415
|
SBIN0002842
|
442
|
442
|
Processed
|
29/05/2024
|
|
128696307
|
|
KHEMCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-010-002/175
(LOHARIBANDRI)
|
1736006010NRG25240520240196099
|
24/05/2024
|
koshlya
|
1736006010WL012792
|
koshlya
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696307
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-010-002/175
(LOHARIBANDRI)
|
1736006010NRG25240520240196100
|
24/05/2024
|
SURESH YADAV
|
1736006010WL012792
|
SURESH YADAV
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-010-002/176
(LOHARIBANDRI)
|
1736006010NRG25240520240196101
|
24/05/2024
|
MADHURI
|
1736006010WL012792
|
MADHURI
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARASIA
|
MP-36-006-010-002/180
(LOHARIBANDRI)
|
1736006010NRG25240520240196103
|
24/05/2024
|
NARESH
|
1736006010WL012792
|
NARESH
|
00415
|
SBIN0002842
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696307
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-010-002/181
(LOHARIBANDRI)
|
1736006010NRG25240520240196104
|
24/05/2024
|
SUKRANIYA DEHARIYA
|
1736006010WL012792
|
SUKRANIYA DEHARIYA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUKRANIYADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-010-002/345
(LOHARIBANDRI)
|
1736006010NRG25240520240196105
|
24/05/2024
|
SARITA YADAV
|
1736006010WL012792
|
SARITA YADAV
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-010-002/90
(LOHARIBANDRI)
|
1736006010NRG25240520240196106
|
24/05/2024
|
BHAGRATI
|
1736006010WL012792
|
BHAGRATI
|
00415
|
SBIN0002842
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696307
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-010-002/90-A
(LOHARIBANDRI)
|
1736006010NRG25240520240196107
|
24/05/2024
|
SANTARIYA
|
1736006010WL012792
|
SANTARIYA
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
SANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-010-002/94-B
(LOHARIBANDRI)
|
1736006010NRG25240520240196109
|
24/05/2024
|
MANGALVATI YADAV
|
1736006010WL012792
|
MANGALVATI YADAV
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
MANGALVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-010-002/96
(LOHARIBANDRI)
|
1736006010NRG25240520240196110
|
24/05/2024
|
SHANTA
|
1736006010WL012792
|
SHANTA
|
00415
|
SBIN0002842
|
663
|
663
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25071
|
25071
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-024-001/268
(CHHINDA)
|
1736006024NRG25240520240199396
|
24/05/2024
|
BHAGARATEE SALLAM
|
1736006024WL012970
|
BHAGARATEE SALLAM
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
BHAGARATEESALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARASIA
|
MP-36-006-024-001/297
(CHHINDA)
|
1736006024NRG25240520240199808
|
24/05/2024
|
SUKHVANTI BIHARE
|
1736006024WL012988
|
SUKHVANTI BIHARE
|
00415
|
SBIN0005418
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUKHVANTIBIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
98
|
PARASIA
|
MP-36-006-004-003/210-A
(NONA PATHAR)
|
1736006004NRG25240520240199276
|
24/05/2024
|
JAMNA
|
1736006004WL012966
|
JAMNA
|
00415
|
SBIN0007358
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696307
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-004-003/220
(NONA PATHAR)
|
1736006004NRG25240520240199279
|
24/05/2024
|
NEHA DHURVE
|
1736006004WL012966
|
NEHA DHURVE
|
00415
|
SBIN0007358
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
NEHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-004-003/315
(NONA PATHAR)
|
1736006004NRG25230520240190918
|
24/05/2024
|
RUSHMA BHARTI
|
1736006004WL012361
|
RUSHMA BHARTI
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696307
|
|
RUSHMABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PARASIA
|
MP-36-006-004-003/325-A
(NONA PATHAR)
|
1736006004NRG25240520240199292
|
24/05/2024
|
Sangita
|
1736006004WL012966
|
Sangita
|
00415
|
SBIN0007358
|
564
|
564
|
Processed
|
29/05/2024
|
|
128696307
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-008-001/258
(DAMUA)
|
1736006008NRG25230520240190908
|
24/05/2024
|
SUMAN UIKEY
|
1736006008WL012360
|
SUMAN UIKEY
|
00415
|
SBIN0007358
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-008-001/261
(DAMUA)
|
1736006008NRG25230520240190910
|
24/05/2024
|
Gyasvati Markam
|
1736006008WL012360
|
Gyasvati Markam
|
00415
|
SBIN0007358
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
GyasvatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25240520240197731
|
24/05/2024
|
dev kumar bharti
|
1736006002WL012904
|
dev kumar bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696307
|
|
devkumarbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25240520240197729
|
24/05/2024
|
gayaprasad bharti
|
1736006002WL012904
|
gayaprasad bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128696307
|
|
gayaprasadbharti
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-002-003/664
(PAGARA)
|
1736006002NRG25240520240197732
|
24/05/2024
|
Rambai Bharti
|
1736006002WL012904
|
Rambai Bharti
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
29/05/2024
|
|
128696307
|
|
RambaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASIA
|
MP-36-006-004-003/204
(NONA PATHAR)
|
1736006004NRG25240520240199272
|
24/05/2024
|
RADHIKA
|
1736006004WL012966
|
RADHIKA
|
00468
|
UBIN0542008
|
564
|
564
|
Processed
|
29/05/2024
|
|
128696307
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-004-003/204-A
(NONA PATHAR)
|
1736006004NRG25240520240199273
|
24/05/2024
|
AMEENA
|
1736006004WL012966
|
AMEENA
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
AMEENA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-004-003/210
(NONA PATHAR)
|
1736006004NRG25240520240199274
|
24/05/2024
|
RAGHAV PRASAD
|
1736006004WL012966
|
RAGHAV PRASAD
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
RAGHAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-004-003/211
(NONA PATHAR)
|
1736006004NRG25240520240199277
|
24/05/2024
|
SHYAMA
|
1736006004WL012966
|
SHYAMA
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-004-003/220
(NONA PATHAR)
|
1736006004NRG25240520240199278
|
24/05/2024
|
Malti Dhurvey
|
1736006004WL012966
|
Malti Dhurvey
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
MaltiDhurvey
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-004-003/221
(NONA PATHAR)
|
1736006004NRG25240520240199280
|
24/05/2024
|
BABITA
|
1736006004WL012966
|
BABITA
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-004-003/235-B
(NONA PATHAR)
|
1736006004NRG25230520240190919
|
24/05/2024
|
Moula Bharti
|
1736006004WL012362
|
Moula Bharti
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696307
|
|
MoulaBharti
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-004-003/286
(NONA PATHAR)
|
1736006004NRG25240520240199281
|
24/05/2024
|
BIRASIYA BAI
|
1736006004WL012966
|
BIRASIYA BAI
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696307
|
|
BIRASIYABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-004-003/294
(NONA PATHAR)
|
1736006004NRG25240520240199283
|
24/05/2024
|
AMARCHAND
|
1736006004WL012966
|
AMARCHAND
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
AMARCHAND
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-004-003/308
(NONA PATHAR)
|
1736006004NRG25240520240199284
|
24/05/2024
|
SUKHARAM PARTITEE
|
1736006004WL012966
|
SUKHARAM PARTITEE
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUKHARAMPARTITEE
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-004-003/308
(NONA PATHAR)
|
1736006004NRG25240520240199285
|
24/05/2024
|
SURMEELA PARTETI
|
1736006004WL012966
|
SURMEELA PARTETI
|
00468
|
UBIN0542008
|
188
|
188
|
Processed
|
29/05/2024
|
|
128696307
|
|
SURMEELAPARTETI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-004-003/309-B
(NONA PATHAR)
|
1736006004NRG25240520240199286
|
24/05/2024
|
Sangita
|
1736006004WL012966
|
Sangita
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-004-003/315
(NONA PATHAR)
|
1736006004NRG25230520240190917
|
24/05/2024
|
KAILASH
|
1736006004WL012361
|
KAILASH
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696307
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARASIA
|
MP-36-006-004-003/315
(NONA PATHAR)
|
1736006004NRG25230520240190916
|
24/05/2024
|
RAMJI SO JUGAL
|
1736006004WL012361
|
RAMJI SO JUGAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128696307
|
|
RAMJISOJUGAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-004-003/321
(NONA PATHAR)
|
1736006004NRG25240520240199288
|
24/05/2024
|
HARIKUMARI TEKAM
|
1736006004WL012966
|
HARIKUMARI TEKAM
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
29/05/2024
|
|
128696307
|
|
HARIKUMARITEKAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-004-003/321-B
(NONA PATHAR)
|
1736006004NRG25240520240199289
|
24/05/2024
|
kantkumari
|
1736006004WL012966
|
kantkumari
|
00468
|
UBIN0542008
|
376
|
376
|
Processed
|
29/05/2024
|
|
128696307
|
|
kantkumari
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-004-003/324
(NONA PATHAR)
|
1736006004NRG25240520240199291
|
24/05/2024
|
meera
|
1736006004WL012966
|
meera
|
00468
|
UBIN0542008
|
564
|
564
|
Processed
|
29/05/2024
|
|
128696307
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-004-003/340
(NONA PATHAR)
|
1736006004NRG25240520240199293
|
24/05/2024
|
RUSAWATI UIKEY
|
1736006004WL012966
|
RUSAWATI UIKEY
|
00468
|
UBIN0542008
|
564
|
564
|
Processed
|
29/05/2024
|
|
128696307
|
|
RUSAWATIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-008-001/127-A
(DAMUA)
|
1736006008NRG25230520240190905
|
24/05/2024
|
Sinod Parteti
|
1736006008WL012360
|
Sinod Parteti
|
00468
|
UBIN0542008
|
920
|
920
|
Processed
|
29/05/2024
|
|
128696307
|
|
SinodParteti
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-008-001/139
(DAMUA)
|
1736006008NRG25230520240190907
|
24/05/2024
|
KUVARLAL
|
1736006008WL012360
|
KUVARLAL
|
00468
|
UBIN0542008
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
KUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-008-001/303
(DAMUA)
|
1736006008NRG25230520240190913
|
24/05/2024
|
SUNEETA
|
1736006008WL012360
|
SUNEETA
|
00468
|
UBIN0542008
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-008-001/364-A
(DAMUA)
|
1736006008NRG25230520240190915
|
24/05/2024
|
SHRIRAM UIKEY
|
1736006008WL012360
|
SHRIRAM UIKEY
|
00468
|
UBIN0542008
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128696307
|
|
SHRIRAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-010-002/121
(LOHARIBANDRI)
|
1736006010NRG25240520240196091
|
24/05/2024
|
MAHESHVATI
|
1736006010WL012792
|
MAHESHVATI
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128696307
|
|
MAHESHVATI
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-010-002/172
(LOHARIBANDRI)
|
1736006010NRG25240520240196097
|
24/05/2024
|
SANTOSH DEHRIYA
|
1736006010WL012792
|
SANTOSH DEHRIYA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
SANTOSHDEHRIYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-010-002/179
(LOHARIBANDRI)
|
1736006010NRG25240520240196102
|
24/05/2024
|
PREMVATI DEHARIYA
|
1736006010WL012792
|
PREMVATI DEHARIYA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
PREMVATIDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-010-002/94-A
(LOHARIBANDRI)
|
1736006010NRG25240520240196108
|
24/05/2024
|
Samalvati Yadav
|
1736006010WL012792
|
Samalvati Yadav
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128696307
|
|
SamalvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-056-001/111
(KHAIRICHETU)
|
1736006056NRG25230520240192490
|
24/05/2024
|
SUGANBATI
|
1736006056WL012460
|
SUGANBATI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
SUGANBATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-056-001/129
(KHAIRICHETU)
|
1736006056NRG25230520240192491
|
24/05/2024
|
MUNNI
|
1736006056WL012460
|
MUNNI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-056-001/25
(KHAIRICHETU)
|
1736006056NRG25230520240192493
|
24/05/2024
|
LAXMI DHRUVE
|
1736006056WL012460
|
LAXMI DHRUVE
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
LAXMIDHRUVE
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-056-001/4
(KHAIRICHETU)
|
1736006056NRG25230520240192494
|
24/05/2024
|
BHAGGO DHURVE
|
1736006056WL012460
|
BHAGGO DHURVE
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
BHAGGODHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PARASIA
|
MP-36-006-056-001/59
(KHAIRICHETU)
|
1736006056NRG25230520240192495
|
24/05/2024
|
TULBATI
|
1736006056WL012460
|
TULBATI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
TULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PARASIA
|
MP-36-006-056-001/59-B
(KHAIRICHETU)
|
1736006056NRG25230520240192496
|
24/05/2024
|
BABITA DHURVE
|
1736006056WL012460
|
BABITA DHURVE
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
BABITADHURVE
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-056-001/68
(KHAIRICHETU)
|
1736006056NRG25230520240192497
|
24/05/2024
|
MEERA BAI
|
1736006056WL012460
|
MEERA BAI
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-056-001/87
(KHAIRICHETU)
|
1736006056NRG25230520240192500
|
24/05/2024
|
SAWAN TEKAM
|
1736006056WL012460
|
SAWAN TEKAM
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
SAWANTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PARASIA
|
MP-36-006-056-001/99
(KHAIRICHETU)
|
1736006056NRG25230520240192501
|
24/05/2024
|
MANO TUMRAM
|
1736006056WL012460
|
MANO TUMRAM
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
MANOTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
142
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG25230520240192492
|
24/05/2024
|
JANKI TUMRAM
|
1736006056WL012460
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
221
|
221
|
Processed
|
29/05/2024
|
|
128696307
|
|
JANKITUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
143
|
PARASIA
|
MP-36-006-091-001/15
(BHUSADEHI)
|
1736006091NRG25240520240198361
|
24/05/2024
|
Rohit Uikey
|
1736006091WL012929
|
Rohit Uikey
|
00468
|
UBIN0912913
|
609
|
609
|
Processed
|
29/05/2024
|
|
128696307
|
|
RohitUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
144
|
PARASIA
|
MP-36-006-059-001/574
(BIJAGORA)
|
1736006059NRG25240520240200631
|
24/05/2024
|
Mahavatee
|
1736006059WL013062
|
Mahavatee
|
00666
|
IDFB0041102
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
Mahavatee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
145
|
PARASIA
|
MP-36-006-059-001/154
(BIJAGORA)
|
1736006059NRG25240520240200621
|
24/05/2024
|
DURGAVATI
|
1736006059WL013062
|
DURGAVATI
|
00697
|
BKID0MG8019
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
DURGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-004-003/319
(NONA PATHAR)
|
1736006004NRG25240520240199287
|
24/05/2024
|
Sunita Ivnati
|
1736006004WL012966
|
Sunita Ivnati
|
00697
|
BKID0NAMRGB
|
564
|
564
|
Processed
|
29/05/2024
|
|
128696307
|
|
SunitaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PARASIA
|
MP-36-006-059-001/509
(BIJAGORA)
|
1736006059NRG25240520240200626
|
24/05/2024
|
REKHA
|
1736006059WL013062
|
REKHA
|
00697
|
BKID0NAMRGB
|
446
|
446
|
Processed
|
29/05/2024
|
|
128696307
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142514
|
142514
|
|
|
|
|
|
|
|