|
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-36-006-012-003/264
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155892
|
20/05/2024
|
pooja kumre
|
1736006012WL010417
|
pooja kumre
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
poojakumre
|
BANK OF BARODA(606985)
|
|
2
|
PARASIA
|
MP-36-006-012-003/264
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155891
|
20/05/2024
|
sakshi kumre
|
1736006012WL010417
|
sakshi kumre
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
sakshikumre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-069-001/61
(MEDHAKI)
|
1736006069NRG25190520240161649
|
20/05/2024
|
JAYPAL YADAV
|
1736006069WL010754
|
JAYPAL YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
JAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-069-002/114-A
(MEDHAKI)
|
1736006069NRG25190520240161675
|
20/05/2024
|
BUDAL UIKEY
|
1736006069WL010755
|
BUDAL UIKEY
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
BUDALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-069-002/115-A
(MEDHAKI)
|
1736006069NRG25190520240161845
|
20/05/2024
|
JHADU BANKE
|
1736006069WL010761
|
JHADU BANKE
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
JHADUBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-069-002/115-A
(MEDHAKI)
|
1736006069NRG25190520240161846
|
20/05/2024
|
RAMRATI BENKU
|
1736006069WL010761
|
RAMRATI BENKU
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAMRATIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-069-002/117-A
(MEDHAKI)
|
1736006069NRG25190520240161650
|
20/05/2024
|
BUDARLAL YADAV
|
1736006069WL010754
|
BUDARLAL YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
BUDARLALYADAV
|
INDUSIND BANK(607189)
|
|
8
|
PARASIA
|
MP-36-006-069-002/119
(MEDHAKI)
|
1736006069NRG25190520240161676
|
20/05/2024
|
RAJELAL
|
1736006069WL010755
|
RAJELAL
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAJELAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-069-002/120-A
(MEDHAKI)
|
1736006069NRG25190520240161677
|
20/05/2024
|
SANTOSH YADAV
|
1736006069WL010755
|
SANTOSH YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/120-B
(MEDHAKI)
|
1736006069NRG25190520240161678
|
20/05/2024
|
NARESH YADAV
|
1736006069WL010755
|
NARESH YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
NARESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/124
(MEDHAKI)
|
1736006069NRG25190520240161679
|
20/05/2024
|
SUKKA DHIKU
|
1736006069WL010755
|
SUKKA DHIKU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUKKADHIKU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/125-A
(MEDHAKI)
|
1736006069NRG25190520240161680
|
20/05/2024
|
SOMLAL YADAV
|
1736006069WL010755
|
SOMLAL YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
|
22/05/2024
|
|
030009043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25190520240161682
|
20/05/2024
|
JAGOTI BENKU
|
1736006069WL010755
|
JAGOTI BENKU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
JAGOTIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25190520240161681
|
20/05/2024
|
SAKARLAL BANKE
|
1736006069WL010755
|
SAKARLAL BANKE
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SAKARLALBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/129
(MEDHAKI)
|
1736006069NRG25190520240161683
|
20/05/2024
|
TULASIYA
|
1736006069WL010755
|
TULASIYA
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
TULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-069-002/138
(MEDHAKI)
|
1736006069NRG25190520240161686
|
20/05/2024
|
PULLO BANKU
|
1736006069WL010755
|
PULLO BANKU
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
PULLOBANKU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-069-002/143
(MEDHAKI)
|
1736006069NRG25190520240161687
|
20/05/2024
|
SHANTA BAI YADAV
|
1736006069WL010755
|
SHANTA BAI YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SHANTABAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-069-002/143-A
(MEDHAKI)
|
1736006069NRG25190520240161688
|
20/05/2024
|
Shashikala Atarlal yadav
|
1736006069WL010755
|
Shashikala Atarlal yadav
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
ShashikalaAtarlalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-069-002/146
(MEDHAKI)
|
1736006069NRG25190520240161690
|
20/05/2024
|
MALAKRAM YADAV
|
1736006069WL010755
|
MALAKRAM YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
MALAKRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-069-002/147-A
(MEDHAKI)
|
1736006069NRG25190520240161651
|
20/05/2024
|
GANESH SHEELU
|
1736006069WL010754
|
GANESH SHEELU
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
GANESHSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-069-002/148
(MEDHAKI)
|
1736006069NRG25190520240161691
|
20/05/2024
|
MAHAVATI
|
1736006069WL010755
|
MAHAVATI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
MAHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-069-002/152
(MEDHAKI)
|
1736006069NRG25190520240161692
|
20/05/2024
|
DURGA
|
1736006069WL010755
|
DURGA
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-069-002/153
(MEDHAKI)
|
1736006069NRG25190520240161693
|
20/05/2024
|
Kamalsing benku
|
1736006069WL010755
|
Kamalsing benku
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
Kamalsingbenku
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-069-002/157
(MEDHAKI)
|
1736006069NRG25190520240161694
|
20/05/2024
|
LALTU YADAV
|
1736006069WL010755
|
LALTU YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
LALTUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-069-002/158
(MEDHAKI)
|
1736006069NRG25190520240161652
|
20/05/2024
|
SAWNIYA YADAV
|
1736006069WL010754
|
SAWNIYA YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SAWNIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-069-002/162-B
(MEDHAKI)
|
1736006069NRG25190520240161695
|
20/05/2024
|
KAMLESH YADAV
|
1736006069WL010755
|
KAMLESH YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
KAMLESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-069-002/164
(MEDHAKI)
|
1736006069NRG25190520240161696
|
20/05/2024
|
AMARCHAND YADAV
|
1736006069WL010755
|
AMARCHAND YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
AMARCHANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASIA
|
MP-36-006-069-002/164
(MEDHAKI)
|
1736006069NRG25190520240161697
|
20/05/2024
|
RAJKUMARI YADAV
|
1736006069WL010755
|
RAJKUMARI YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAJKUMARIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-069-002/166
(MEDHAKI)
|
1736006069NRG25190520240161698
|
20/05/2024
|
SUMARVATI
|
1736006069WL010755
|
SUMARVATI
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-069-002/168
(MEDHAKI)
|
1736006069NRG25190520240161699
|
20/05/2024
|
KAMALSINGH
|
1736006069WL010755
|
KAMALSINGH
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
22/05/2024
|
|
030009043
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PARASIA
|
MP-36-006-069-002/169
(MEDHAKI)
|
1736006069NRG25190520240161700
|
20/05/2024
|
Chokhelal malvi
|
1736006069WL010755
|
Chokhelal malvi
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
Chokhelalmalvi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-069-002/169-A
(MEDHAKI)
|
1736006069NRG25190520240161701
|
20/05/2024
|
SAROJ MALVIYA
|
1736006069WL010755
|
SAROJ MALVIYA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SAROJMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-069-002/172
(MEDHAKI)
|
1736006069NRG25190520240161702
|
20/05/2024
|
JHINA
|
1736006069WL010755
|
JHINA
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
JHINA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-069-002/174
(MEDHAKI)
|
1736006069NRG25190520240161703
|
20/05/2024
|
JHINI
|
1736006069WL010755
|
JHINI
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
JHINI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARASIA
|
MP-36-006-069-002/177-B
(MEDHAKI)
|
1736006069NRG25190520240161653
|
20/05/2024
|
SUMARLAL YADAV
|
1736006069WL010754
|
SUMARLAL YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUMARLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-069-002/178
(MEDHAKI)
|
1736006069NRG25190520240161654
|
20/05/2024
|
RAMDAYAL YADAV
|
1736006069WL010754
|
RAMDAYAL YADAV
|
00051
|
MAHB0000560
|
460
|
460
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAMDAYALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-069-002/179
(MEDHAKI)
|
1736006069NRG25190520240161655
|
20/05/2024
|
TILLA
|
1736006069WL010754
|
TILLA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
TILLA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-069-002/180
(MEDHAKI)
|
1736006069NRG25190520240161656
|
20/05/2024
|
GANPAT
|
1736006069WL010754
|
GANPAT
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-069-002/181
(MEDHAKI)
|
1736006069NRG25190520240161704
|
20/05/2024
|
SAVITA
|
1736006069WL010755
|
SAVITA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARASIA
|
MP-36-006-069-002/198
(MEDHAKI)
|
1736006069NRG25190520240161657
|
20/05/2024
|
TILOKCHAND
|
1736006069WL010754
|
TILOKCHAND
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
TILOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARASIA
|
MP-36-006-069-002/199
(MEDHAKI)
|
1736006069NRG25190520240161658
|
20/05/2024
|
SANTOSH
|
1736006069WL010754
|
SANTOSH
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARASIA
|
MP-36-006-069-002/211
(MEDHAKI)
|
1736006069NRG25190520240161847
|
20/05/2024
|
juganlal sheelu
|
1736006069WL010761
|
juganlal sheelu
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
juganlalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARASIA
|
MP-36-006-069-002/216
(MEDHAKI)
|
1736006069NRG25190520240161659
|
20/05/2024
|
CHATARVATI YADAV
|
1736006069WL010754
|
CHATARVATI YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
CHATARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASIA
|
MP-36-006-069-002/217
(MEDHAKI)
|
1736006069NRG25190520240161660
|
20/05/2024
|
MUNNA YADAV
|
1736006069WL010754
|
MUNNA YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
MUNNAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARASIA
|
MP-36-006-069-002/230
(MEDHAKI)
|
1736006069NRG25190520240161849
|
20/05/2024
|
GHANNU BHOSOM
|
1736006069WL010761
|
GHANNU BHOSOM
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
GHANNUBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARASIA
|
MP-36-006-069-002/230
(MEDHAKI)
|
1736006069NRG25190520240161848
|
20/05/2024
|
JAGGO BHOSOM
|
1736006069WL010761
|
JAGGO BHOSOM
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
JAGGOBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG25190520240161850
|
20/05/2024
|
Janvati
|
1736006069WL010761
|
Janvati
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
Janvati
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARASIA
|
MP-36-006-069-002/250
(MEDHAKI)
|
1736006069NRG25190520240161661
|
20/05/2024
|
mangalsingh benku
|
1736006069WL010754
|
mangalsingh benku
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009043
|
|
mangalsinghbenku
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARASIA
|
MP-36-006-069-002/258
(MEDHAKI)
|
1736006069NRG25190520240161851
|
20/05/2024
|
RANGULAL PARTETI
|
1736006069WL010761
|
RANGULAL PARTETI
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
RANGULALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARASIA
|
MP-36-006-069-002/264
(MEDHAKI)
|
1736006069NRG25190520240161662
|
20/05/2024
|
BASODI
|
1736006069WL010754
|
BASODI
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
BASODI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARASIA
|
MP-36-006-069-002/276
(MEDHAKI)
|
1736006069NRG25190520240161663
|
20/05/2024
|
parmsing sakom
|
1736006069WL010754
|
parmsing sakom
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
parmsingsakom
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARASIA
|
MP-36-006-069-002/277
(MEDHAKI)
|
1736006069NRG25190520240161664
|
20/05/2024
|
SUNDARLAL
|
1736006069WL010754
|
SUNDARLAL
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARASIA
|
MP-36-006-069-002/280
(MEDHAKI)
|
1736006069NRG25190520240161665
|
20/05/2024
|
Malti yayav
|
1736006069WL010754
|
Malti yayav
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009043
|
|
Maltiyayav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASIA
|
MP-36-006-069-002/288
(MEDHAKI)
|
1736006069NRG25190520240161666
|
20/05/2024
|
RAMKISHOR YADAV
|
1736006069WL010754
|
RAMKISHOR YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAMKISHORYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARASIA
|
MP-36-006-069-002/292
(MEDHAKI)
|
1736006069NRG25190520240161667
|
20/05/2024
|
MAGNA YADAV
|
1736006069WL010754
|
MAGNA YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
MAGNAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARASIA
|
MP-36-006-069-002/298
(MEDHAKI)
|
1736006069NRG25190520240161668
|
20/05/2024
|
KALSA YADAV
|
1736006069WL010754
|
KALSA YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
KALSAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARASIA
|
MP-36-006-069-002/298-A
(MEDHAKI)
|
1736006069NRG25190520240161669
|
20/05/2024
|
SURATIYA YADAV
|
1736006069WL010754
|
SURATIYA YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SURATIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARASIA
|
MP-36-006-069-002/301
(MEDHAKI)
|
1736006069NRG25190520240161670
|
20/05/2024
|
ASHOK YADAV
|
1736006069WL010754
|
ASHOK YADAV
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
ASHOKYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARASIA
|
MP-36-006-069-002/305
(MEDHAKI)
|
1736006069NRG25190520240161671
|
20/05/2024
|
SUSHILA
|
1736006069WL010754
|
SUSHILA
|
00051
|
MAHB0000560
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PARASIA
|
MP-36-006-069-002/306
(MEDHAKI)
|
1736006069NRG25190520240161853
|
20/05/2024
|
ANITA
|
1736006069WL010761
|
ANITA
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PARASIA
|
MP-36-006-069-002/306
(MEDHAKI)
|
1736006069NRG25190520240161852
|
20/05/2024
|
Kailash yadav
|
1736006069WL010761
|
Kailash yadav
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
Kailashyadav
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PARASIA
|
MP-36-006-069-002/307
(MEDHAKI)
|
1736006069NRG25190520240161672
|
20/05/2024
|
LALPURIYA YADAV
|
1736006069WL010754
|
LALPURIYA YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
LALPURIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARASIA
|
MP-36-006-069-002/308
(MEDHAKI)
|
1736006069NRG25190520240161673
|
20/05/2024
|
SUMARCHAND YADAV
|
1736006069WL010754
|
SUMARCHAND YADAV
|
00051
|
MAHB0000560
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUMARCHANDYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PARASIA
|
MP-36-006-069-002/311
(MEDHAKI)
|
1736006069NRG25190520240161674
|
20/05/2024
|
KAMALVATI SHILOO
|
1736006069WL010754
|
KAMALVATI SHILOO
|
00051
|
MAHB0000560
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009043
|
|
KAMALVATISHILOO
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PARASIA
|
MP-36-006-069-002/351
(MEDHAKI)
|
1736006069NRG25190520240161854
|
20/05/2024
|
RAMGURU SHEELU
|
1736006069WL010761
|
RAMGURU SHEELU
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAMGURUSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PARASIA
|
MP-36-006-069-002/351
(MEDHAKI)
|
1736006069NRG25190520240161855
|
20/05/2024
|
SUNITA SHILU
|
1736006069WL010761
|
SUNITA SHILU
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUNITASHILU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PARASIA
|
MP-36-006-069-002/370
(MEDHAKI)
|
1736006069NRG25190520240161856
|
20/05/2024
|
gudduyadav
|
1736006069WL010761
|
gudduyadav
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
gudduyadav
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PARASIA
|
MP-36-006-069-002/370
(MEDHAKI)
|
1736006069NRG25190520240161857
|
20/05/2024
|
KALLASHVTI
|
1736006069WL010761
|
KALLASHVTI
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030009043
|
|
KALLASHVTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-028-001/122
(PAIJANWADA)
|
1736006028NRG25180520240159290
|
20/05/2024
|
PRABHA
|
1736006028WL010633
|
PRABHA
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
22/05/2024
|
|
030009043
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-028-001/133
(PAIJANWADA)
|
1736006028NRG25180520240159291
|
20/05/2024
|
MOTI
|
1736006028WL010633
|
MOTI
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
22/05/2024
|
|
030009043
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-031-001/1231
(RAWANVADA)
|
1736006031NRG25160520240146674
|
20/05/2024
|
ANITA NAGESH
|
1736006031WL009876
|
ANITA NAGESH
|
00089
|
CBIN0280756
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
030009043
|
|
ANITANAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-054-001/3-A
(SAHPANI)
|
1736006054NRG25200520240166046
|
20/05/2024
|
SONAM YADAV
|
1736006054WL010945
|
SONAM YADAV
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
SONAMYADAV
|
HDFC BANK LTD(607152)
|
|
73
|
PARASIA
|
MP-36-006-054-001/4
(SAHPANI)
|
1736006054NRG25200520240166048
|
20/05/2024
|
Kavita Dehariya
|
1736006054WL010945
|
Kavita Dehariya
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
KavitaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASIA
|
MP-36-006-054-001/67-A
(SAHPANI)
|
1736006054NRG25200520240166053
|
20/05/2024
|
URMILA
|
1736006054WL010945
|
URMILA
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-054-002/135
(SAHPANI)
|
1736006054NRG25200520240166059
|
20/05/2024
|
ANJU DHURVE
|
1736006054WL010945
|
ANJU DHURVE
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
ANJUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-054-002/135
(SAHPANI)
|
1736006054NRG25200520240166058
|
20/05/2024
|
SUDDU LAL DHURVE
|
1736006054WL010945
|
SUDDU LAL DHURVE
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUDDULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-054-002/146
(SAHPANI)
|
1736006054NRG25200520240166061
|
20/05/2024
|
RUKMANI
|
1736006054WL010945
|
RUKMANI
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-054-002/146
(SAHPANI)
|
1736006054NRG25200520240166060
|
20/05/2024
|
TULARAM DHURVE
|
1736006054WL010945
|
TULARAM DHURVE
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
TULARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-054-002/162-A
(SAHPANI)
|
1736006054NRG25200520240166062
|
20/05/2024
|
ANITA DHURVE
|
1736006054WL010945
|
ANITA DHURVE
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
ANITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASIA
|
MP-36-006-069-002/144
(MEDHAKI)
|
1736006069NRG25190520240161689
|
20/05/2024
|
RAJESH YADAV
|
1736006069WL010755
|
RAJESH YADAV
|
00089
|
CBIN0280756
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAJESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-069-002/130
(MEDHAKI)
|
1736006069NRG25190520240161684
|
20/05/2024
|
jaypal yadav
|
1736006069WL010755
|
jaypal yadav
|
00089
|
CBIN0284259
|
690
|
690
|
Processed
|
22/05/2024
|
|
030009043
|
|
jaypalyadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARASIA
|
MP-36-006-069-002/132-A
(MEDHAKI)
|
1736006069NRG25190520240161685
|
20/05/2024
|
KAMLI KOMAL CHANCHAL
|
1736006069WL010755
|
KAMLI KOMAL CHANCHAL
|
00089
|
CBIN0284259
|
920
|
920
|
Processed
|
22/05/2024
|
|
030009043
|
|
KAMLIKOMALCHANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-071-001/108
(KOTHAR)
|
1736006071NRG25190520240161457
|
20/05/2024
|
GANGA
|
1736006071WL010739
|
GANGA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030009043
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-071-001/128
(KOTHAR)
|
1736006071NRG25190520240161458
|
20/05/2024
|
SAMRATI
|
1736006071WL010739
|
SAMRATI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030009043
|
|
SAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-071-001/14
(KOTHAR)
|
1736006071NRG25190520240161459
|
20/05/2024
|
KUSANTA
|
1736006071WL010739
|
KUSANTA
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
KUSANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-071-001/141
(KOTHAR)
|
1736006071NRG25190520240161460
|
20/05/2024
|
kala
|
1736006071WL010739
|
kala
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030009043
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PARASIA
|
MP-36-006-071-001/142
(KOTHAR)
|
1736006071NRG25190520240161462
|
20/05/2024
|
PHAGANI
|
1736006071WL010739
|
PHAGANI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
PHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-071-001/142
(KOTHAR)
|
1736006071NRG25190520240161461
|
20/05/2024
|
PYARELAL BHANNRE
|
1736006071WL010739
|
PYARELAL BHANNRE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
PYARELALBHANNRE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-071-001/159
(KOTHAR)
|
1736006071NRG25190520240161463
|
20/05/2024
|
Gulsan
|
1736006071WL010739
|
Gulsan
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
Gulsan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-071-001/174
(KOTHAR)
|
1736006071NRG25190520240161464
|
20/05/2024
|
SUKKO
|
1736006071WL010739
|
SUKKO
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PARASIA
|
MP-36-006-071-001/18
(KOTHAR)
|
1736006071NRG25190520240161465
|
20/05/2024
|
FHULBATI
|
1736006071WL010739
|
FHULBATI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030009043
|
|
FHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-071-001/20
(KOTHAR)
|
1736006071NRG25190520240161466
|
20/05/2024
|
BABITA
|
1736006071WL010739
|
BABITA
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
22/05/2024
|
|
030009043
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-071-001/207
(KOTHAR)
|
1736006071NRG25190520240161467
|
20/05/2024
|
jayvanti mannulal rakse
|
1736006071WL010739
|
jayvanti mannulal rakse
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
22/05/2024
|
|
030009043
|
|
jayvantimannulalrakse
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-071-001/218
(KOTHAR)
|
1736006071NRG25190520240161468
|
20/05/2024
|
SARSWATI
|
1736006071WL010739
|
SARSWATI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-071-001/257
(KOTHAR)
|
1736006071NRG25190520240161469
|
20/05/2024
|
kalasiya
|
1736006071WL010739
|
kalasiya
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030009043
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASIA
|
MP-36-006-071-001/27
(KOTHAR)
|
1736006071NRG25190520240161470
|
20/05/2024
|
SUGANA
|
1736006071WL010739
|
SUGANA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-071-001/36
(KOTHAR)
|
1736006071NRG25190520240161471
|
20/05/2024
|
BHUTE KUMRE
|
1736006071WL010739
|
BHUTE KUMRE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030009043
|
|
BHUTEKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-071-001/38
(KOTHAR)
|
1736006071NRG25190520240161472
|
20/05/2024
|
PHULAMA
|
1736006071WL010739
|
PHULAMA
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
PHULAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASIA
|
MP-36-006-071-001/42
(KOTHAR)
|
1736006071NRG25190520240161473
|
20/05/2024
|
SUMRO
|
1736006071WL010739
|
SUMRO
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-071-001/50
(KOTHAR)
|
1736006071NRG25190520240161474
|
20/05/2024
|
MUNNI
|
1736006071WL010739
|
MUNNI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
22/05/2024
|
|
030009043
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASIA
|
MP-36-006-071-001/61
(KOTHAR)
|
1736006071NRG25190520240161475
|
20/05/2024
|
BABITA
|
1736006071WL010739
|
BABITA
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
22/05/2024
|
|
030009043
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASIA
|
MP-36-006-071-001/69
(KOTHAR)
|
1736006071NRG25190520240161476
|
20/05/2024
|
akalwati kayda
|
1736006071WL010739
|
akalwati kayda
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
22/05/2024
|
|
030009043
|
|
akalwatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-071-001/81
(KOTHAR)
|
1736006071NRG25190520240161477
|
20/05/2024
|
MUNNA
|
1736006071WL010739
|
MUNNA
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
22/05/2024
|
|
030009043
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASIA
|
MP-36-006-071-001/89
(KOTHAR)
|
1736006071NRG25190520240161478
|
20/05/2024
|
Binni
|
1736006071WL010739
|
Binni
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
Binni
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARASIA
|
MP-36-006-071-001/93
(KOTHAR)
|
1736006071NRG25190520240161479
|
20/05/2024
|
MANIYA UIKE
|
1736006071WL010739
|
MANIYA UIKE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030009043
|
|
MANIYAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26702
|
26702
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-054-002/131
(SAHPANI)
|
1736006054NRG25200520240166057
|
20/05/2024
|
SUNITA
|
1736006054WL010945
|
SUNITA
|
00152
|
HDFC0000910
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-029-001/1610
(DEEGHAWANI)
|
1736006029NRG25200520240169184
|
20/05/2024
|
Sehdev Yadav
|
1736006029WL011166
|
Sehdev Yadav
|
00176
|
IDIB000D639
|
904
|
904
|
Processed
|
22/05/2024
|
|
030009043
|
|
SehdevYadav
|
INDIAN BANK(607105)
|
|
108
|
PARASIA
|
MP-36-006-029-001/1689-A
(DEEGHAWANI)
|
1736006029NRG25200520240169185
|
20/05/2024
|
Pooja
|
1736006029WL011166
|
Pooja
|
00176
|
IDIB000D639
|
678
|
678
|
Processed
|
22/05/2024
|
|
030009043
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASIA
|
MP-36-006-029-001/1718-A
(DEEGHAWANI)
|
1736006029NRG25200520240169186
|
20/05/2024
|
Aruna Kumre
|
1736006029WL011166
|
Aruna Kumre
|
00176
|
IDIB000D639
|
904
|
904
|
Processed
|
22/05/2024
|
|
030009043
|
|
ArunaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASIA
|
MP-36-006-029-001/1769-A
(DEEGHAWANI)
|
1736006029NRG25200520240169187
|
20/05/2024
|
SHIV KUMARI
|
1736006029WL011166
|
SHIV KUMARI
|
00176
|
IDIB000D639
|
678
|
678
|
Processed
|
22/05/2024
|
|
030009043
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASIA
|
MP-36-006-029-001/2035
(DEEGHAWANI)
|
1736006029NRG25200520240169189
|
20/05/2024
|
Laxmi Yaduwanshi
|
1736006029WL011166
|
Laxmi Yaduwanshi
|
00176
|
IDIB000D639
|
904
|
904
|
Processed
|
22/05/2024
|
|
030009043
|
|
LaxmiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-029-001/2038
(DEEGHAWANI)
|
1736006029NRG25200520240169190
|
20/05/2024
|
Vidhya
|
1736006029WL011166
|
Vidhya
|
00176
|
IDIB000D639
|
904
|
904
|
Processed
|
22/05/2024
|
|
030009043
|
|
Vidhya
|
BANK OF BARODA(606985)
|
|
113
|
PARASIA
|
MP-36-006-029-001/232
(DEEGHAWANI)
|
1736006029NRG25200520240169191
|
20/05/2024
|
GANGA NUNARIYA
|
1736006029WL011166
|
GANGA NUNARIYA
|
00176
|
IDIB000D639
|
678
|
678
|
Processed
|
22/05/2024
|
|
030009043
|
|
GANGANUNARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASIA
|
MP-36-006-029-001/422
(DEEGHAWANI)
|
1736006029NRG25200520240169192
|
20/05/2024
|
RAMDAS
|
1736006029WL011166
|
RAMDAS
|
00176
|
IDIB000D639
|
904
|
904
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-054-002/196
(SAHPANI)
|
1736006054NRG25200520240166065
|
20/05/2024
|
RASO AHAKE
|
1736006054WL010945
|
RASO AHAKE
|
00354
|
PUNB0660200
|
884
|
884
|
Processed
|
22/05/2024
|
|
030009043
|
|
RASOAHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-012-003/360
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155897
|
20/05/2024
|
RANGALBATI
|
1736006012WL010418
|
RANGALBATI
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
RANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
PARASIA
|
MP-36-006-028-001/150
(PAIJANWADA)
|
1736006028NRG25180520240159292
|
20/05/2024
|
Munesh Yaduwanshi
|
1736006028WL010633
|
Munesh Yaduwanshi
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
22/05/2024
|
|
030009043
|
|
MuneshYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-029-001/1964
(DEEGHAWANI)
|
1736006029NRG25200520240169188
|
20/05/2024
|
Shashi Yadav
|
1736006029WL011166
|
Shashi Yadav
|
00415
|
SBIN0005418
|
678
|
678
|
Processed
|
22/05/2024
|
|
030009043
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-031-001/1038
(RAWANVADA)
|
1736006031NRG25160520240146673
|
20/05/2024
|
Majda Bano
|
1736006031WL009876
|
Majda Bano
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
030009043
|
|
MajdaBano
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-031-001/1232
(RAWANVADA)
|
1736006031NRG25160520240146675
|
20/05/2024
|
SANJU NAVET
|
1736006031WL009876
|
SANJU NAVET
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
030009043
|
|
SANJUNAVET
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-031-001/216-A
(RAWANVADA)
|
1736006031NRG25160520240146676
|
20/05/2024
|
MAANTA KUMRE
|
1736006031WL009876
|
MAANTA KUMRE
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
030009043
|
|
MAANTAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-031-001/262
(RAWANVADA)
|
1736006031NRG25160520240146677
|
20/05/2024
|
KISHORI MANSARAM
|
1736006031WL009876
|
KISHORI MANSARAM
|
00415
|
SBIN0005418
|
848
|
848
|
Processed
|
22/05/2024
|
|
030009043
|
|
KISHORIMANSARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-031-001/345
(RAWANVADA)
|
1736006031NRG25160520240146678
|
20/05/2024
|
SUNIL KUMAR DHAKARIYA
|
1736006031WL009876
|
SUNIL KUMAR DHAKARIYA
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUNILKUMARDHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-031-001/595
(RAWANVADA)
|
1736006031NRG25160520240146679
|
20/05/2024
|
KESHRAM
|
1736006031WL009876
|
KESHRAM
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
030009043
|
|
KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-031-001/639
(RAWANVADA)
|
1736006031NRG25160520240146680
|
20/05/2024
|
KAMAL NAGWANSHI
|
1736006031WL009876
|
KAMAL NAGWANSHI
|
00415
|
SBIN0005418
|
212
|
212
|
Processed
|
22/05/2024
|
|
030009043
|
|
KAMALNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-031-001/642
(RAWANVADA)
|
1736006031NRG25160520240146681
|
20/05/2024
|
RAJA RANSURE
|
1736006031WL009876
|
RAJA RANSURE
|
00415
|
SBIN0005418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAJARANSURE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-031-001/657-A
(RAWANVADA)
|
1736006031NRG25160520240146682
|
20/05/2024
|
AKALBAI FAKIRCHAND
|
1736006031WL009876
|
AKALBAI FAKIRCHAND
|
00415
|
SBIN0005418
|
848
|
848
|
Processed
|
22/05/2024
|
|
030009043
|
|
AKALBAIFAKIRCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-031-001/940
(RAWANVADA)
|
1736006031NRG25160520240146683
|
20/05/2024
|
ASHA UIKEY
|
1736006031WL009876
|
ASHA UIKEY
|
00415
|
SBIN0005418
|
848
|
848
|
Processed
|
22/05/2024
|
|
030009043
|
|
ASHAUIKEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9794
|
9794
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-069-001/13
(MEDHAKI)
|
1736006069NRG25190520240161648
|
20/05/2024
|
DURGESH UIKEY
|
1736006069WL010754
|
DURGESH UIKEY
|
00415
|
SBIN0007358
|
460
|
460
|
Processed
|
22/05/2024
|
|
030009043
|
|
DURGESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-012-003/264
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155890
|
20/05/2024
|
SUMARWATI BAI
|
1736006012WL010417
|
SUMARWATI BAI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-012-003/360
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155896
|
20/05/2024
|
RAMCHAND
|
1736006012WL010418
|
RAMCHAND
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-012-003/386
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155893
|
20/05/2024
|
PHOOLWATI
|
1736006012WL010417
|
PHOOLWATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-012-003/420-C
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155899
|
20/05/2024
|
AASHWATI
|
1736006012WL010418
|
AASHWATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
AASHWATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-012-003/420-C
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155898
|
20/05/2024
|
BADAL
|
1736006012WL010418
|
BADAL
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-012-003/420-D
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155900
|
20/05/2024
|
binita
|
1736006012WL010418
|
binita
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARASIA
|
MP-36-006-012-003/422
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155902
|
20/05/2024
|
Akhilesh Kumre
|
1736006012WL010418
|
Akhilesh Kumre
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
AkhileshKumre
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-012-003/422
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155901
|
20/05/2024
|
KAILASH
|
1736006012WL010418
|
KAILASH
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-012-003/511
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155895
|
20/05/2024
|
karishma kumre
|
1736006012WL010417
|
karishma kumre
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
karishmakumre
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-012-003/511
(JAMUNIA PATHAR)
|
1736006012NRG25180520240155894
|
20/05/2024
|
SAVITRI
|
1736006012WL010417
|
SAVITRI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030009043
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
140
|
PARASIA
|
MP-36-006-054-001/20
(SAHPANI)
|
1736006054NRG25200520240166044
|
20/05/2024
|
GANGOTRI YADAV
|
1736006054WL010945
|
GANGOTRI YADAV
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
GANGOTRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-054-001/20
(SAHPANI)
|
1736006054NRG25200520240166043
|
20/05/2024
|
RAJU YADAV
|
1736006054WL010945
|
RAJU YADAV
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-054-001/3-A
(SAHPANI)
|
1736006054NRG25200520240166045
|
20/05/2024
|
VINOD YADAV
|
1736006054WL010945
|
VINOD YADAV
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
VINODYADAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-054-001/49
(SAHPANI)
|
1736006054NRG25200520240166049
|
20/05/2024
|
Anamika
|
1736006054WL010945
|
Anamika
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
22/05/2024
|
|
030009043
|
|
Anamika
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-054-001/61
(SAHPANI)
|
1736006054NRG25200520240166051
|
20/05/2024
|
RAVI CHOUHAN
|
1736006054WL010945
|
RAVI CHOUHAN
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030009043
|
|
RAVICHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-054-002/127
(SAHPANI)
|
1736006054NRG25200520240166056
|
20/05/2024
|
MAKHANIYA WO HARI LAL
|
1736006054WL010945
|
MAKHANIYA WO HARI LAL
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030009043
|
|
MAKHANIYAWOHARILAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-054-002/172
(SAHPANI)
|
1736006054NRG25200520240166063
|
20/05/2024
|
SANOTI DHURVE
|
1736006054WL010945
|
SANOTI DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
SANOTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-054-002/179
(SAHPANI)
|
1736006054NRG25200520240166064
|
20/05/2024
|
JYOTI AHEKEY
|
1736006054WL010945
|
JYOTI AHEKEY
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030009043
|
|
JYOTIAHEKEY
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-054-002/196
(SAHPANI)
|
1736006054NRG25200520240166066
|
20/05/2024
|
NEHA AHAKEY
|
1736006054WL010945
|
NEHA AHAKEY
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
22/05/2024
|
|
030009043
|
|
NEHAAHAKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-029-001/1523-A
(DEEGHAWANI)
|
1736006029NRG25200520240169183
|
20/05/2024
|
Sharmila Dhurve
|
1736006029WL011166
|
Sharmila Dhurve
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
030009043
|
|
SharmilaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
150
|
PARASIA
|
MP-36-006-054-001/107
(SAHPANI)
|
1736006054NRG25200520240166041
|
20/05/2024
|
GOLU DEHRIYA
|
1736006054WL010945
|
GOLU DEHRIYA
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
GOLUDEHRIYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-054-001/107
(SAHPANI)
|
1736006054NRG25200520240166042
|
20/05/2024
|
SAROJ
|
1736006054WL010945
|
SAROJ
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-054-001/33
(SAHPANI)
|
1736006054NRG25200520240166047
|
20/05/2024
|
SARMILA BISHANLAL
|
1736006054WL010945
|
SARMILA BISHANLAL
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
SARMILABISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PARASIA
|
MP-36-006-054-001/55
(SAHPANI)
|
1736006054NRG25200520240166050
|
20/05/2024
|
KALLEE BISANLAL
|
1736006054WL010945
|
KALLEE BISANLAL
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030009043
|
|
KALLEEBISANLAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-054-001/85
(SAHPANI)
|
1736006054NRG25200520240166055
|
20/05/2024
|
SUNDRAR LAL KAMOD
|
1736006054WL010945
|
SUNDRAR LAL KAMOD
|
00697
|
BKID0MG8026
|
884
|
884
|
Processed
|
22/05/2024
|
|
030009043
|
|
SUNDRARLALKAMOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
155
|
PARASIA
|
MP-36-006-054-001/67
(SAHPANI)
|
1736006054NRG25200520240166052
|
20/05/2024
|
MAHESH MARSKOLE SANJAY
|
1736006054WL010945
|
MAHESH MARSKOLE SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
MAHESHMARSKOLESANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PARASIA
|
MP-36-006-054-001/76
(SAHPANI)
|
1736006054NRG25200520240166054
|
20/05/2024
|
PREMWATI
|
1736006054WL010945
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030009043
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150166
|
150166
|
|
|
|
|
|
|
|