|
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-36-006-062-001/46-A
(DAMUA RAIYAT)
|
1736006062NRG25010520240064991
|
02/05/2024
|
banshi
|
1736006062WL004426
|
banshi
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
banshi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-062-001/57-A
(DAMUA RAIYAT)
|
1736006062NRG25010520240065007
|
02/05/2024
|
RAVINDRA
|
1736006062WL004426
|
RAVINDRA
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-065-001/17
(BEEJ KABADI)
|
1736006065NRG25020520240066362
|
02/05/2024
|
Rahul Pawar
|
1736006065WL004519
|
Rahul Pawar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
RahulPawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-065-001/224
(BEEJ KABADI)
|
1736006065NRG25020520240066363
|
02/05/2024
|
SEEIPAL
|
1736006065WL004519
|
SEEIPAL
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
SEEIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
PARASIA
|
MP-36-006-065-002/394-B
(BEEJ KABADI)
|
1736006065NRG25020520240066364
|
02/05/2024
|
Babita
|
1736006065WL004519
|
Babita
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-065-002/522-A
(BEEJ KABADI)
|
1736006065NRG25020520240066365
|
02/05/2024
|
rajkumar
|
1736006065WL004519
|
rajkumar
|
00051
|
MAHB0000560
|
729
|
729
|
Processed
|
08/05/2024
|
|
718679357
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-069-002/230
(MEDHAKI)
|
1736006069NRG25020520240067169
|
02/05/2024
|
GHANNU BHOSOM
|
1736006069WL004583
|
GHANNU BHOSOM
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
GHANNUBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-069-002/239
(MEDHAKI)
|
1736006069NRG25020520240067170
|
02/05/2024
|
Babulal yadav
|
1736006069WL004583
|
Babulal yadav
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
Babulalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG25020520240067172
|
02/05/2024
|
Janvati
|
1736006069WL004583
|
Janvati
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
Janvati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG25020520240067171
|
02/05/2024
|
Mangal kayda
|
1736006069WL004583
|
Mangal kayda
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
Mangalkayda
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/251
(MEDHAKI)
|
1736006069NRG25020520240067173
|
02/05/2024
|
JAGNU
|
1736006069WL004583
|
JAGNU
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
JAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/258
(MEDHAKI)
|
1736006069NRG25020520240067174
|
02/05/2024
|
RANGULAL PARTETI
|
1736006069WL004583
|
RANGULAL PARTETI
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
RANGULALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/315
(MEDHAKI)
|
1736006069NRG25020520240067175
|
02/05/2024
|
MAKHANSINGH BENKU
|
1736006069WL004583
|
MAKHANSINGH BENKU
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
MAKHANSINGHBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/315
(MEDHAKI)
|
1736006069NRG25020520240067176
|
02/05/2024
|
SAKARVATI BENKU
|
1736006069WL004583
|
SAKARVATI BENKU
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
SAKARVATIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25020520240067178
|
02/05/2024
|
bistariya kayda
|
1736006069WL004583
|
bistariya kayda
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
bistariyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25020520240067177
|
02/05/2024
|
laxman kayda
|
1736006069WL004583
|
laxman kayda
|
00051
|
MAHB0000560
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
718679357
|
|
laxmankayda
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-078-004/253
(NEEMKUHI)
|
1736006078NRG25020520240067747
|
02/05/2024
|
MUNNU
|
1736006078WL004607
|
MUNNU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
MUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-078-004/285
(NEEMKUHI)
|
1736006078NRG25020520240067750
|
02/05/2024
|
NARESH
|
1736006078WL004607
|
NARESH
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-078-004/435
(NEEMKUHI)
|
1736006078NRG25020520240067751
|
02/05/2024
|
ANSUIYA
|
1736006078WL004607
|
ANSUIYA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
ANSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-078-005/361
(NEEMKUHI)
|
1736006078NRG25020520240067753
|
02/05/2024
|
rekha
|
1736006078WL004607
|
rekha
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29639
|
29639
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-034-001/1133
(HARRAI)
|
1736006034NRG25020520240067422
|
02/05/2024
|
Madhu Yadav
|
1736006034WL004599
|
Madhu Yadav
|
00051
|
MAHB0000606
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
MadhuYadav
|
HDFC BANK LTD(607152)
|
|
22
|
PARASIA
|
MP-36-006-034-001/1156
(HARRAI)
|
1736006034NRG25020520240067430
|
02/05/2024
|
Vijendra Kaithvas
|
1736006034WL004599
|
Vijendra Kaithvas
|
00051
|
MAHB0000606
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
VijendraKaithvas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-034-001/1152
(HARRAI)
|
1736006034NRG25020520240067427
|
02/05/2024
|
Punam
|
1736006034WL004599
|
Punam
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-034-001/1155
(HARRAI)
|
1736006034NRG25020520240067429
|
02/05/2024
|
Shakun Bai Kaithvas
|
1736006034WL004599
|
Shakun Bai Kaithvas
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
ShakunBaiKaithvas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-062-001/381
(DAMUA RAIYAT)
|
1736006062NRG25010520240064990
|
02/05/2024
|
BABLU
|
1736006062WL004426
|
BABLU
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-062-001/544
(DAMUA RAIYAT)
|
1736006062NRG25010520240064992
|
02/05/2024
|
sarja
|
1736006062WL004426
|
sarja
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
sarja
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARASIA
|
MP-36-006-062-001/545
(DAMUA RAIYAT)
|
1736006062NRG25010520240064993
|
02/05/2024
|
jhunna
|
1736006062WL004426
|
jhunna
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679357
|
|
jhunna
|
BANK OF BARODA(606985)
|
|
28
|
PARASIA
|
MP-36-006-062-001/546
(DAMUA RAIYAT)
|
1736006062NRG25010520240064994
|
02/05/2024
|
archana
|
1736006062WL004426
|
archana
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-062-001/547
(DAMUA RAIYAT)
|
1736006062NRG25010520240064995
|
02/05/2024
|
anjli
|
1736006062WL004426
|
anjli
|
00089
|
CBIN0280756
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679357
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-062-001/548
(DAMUA RAIYAT)
|
1736006062NRG25010520240064996
|
02/05/2024
|
ankur
|
1736006062WL004426
|
ankur
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-062-001/549
(DAMUA RAIYAT)
|
1736006062NRG25010520240064997
|
02/05/2024
|
jagdish
|
1736006062WL004426
|
jagdish
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-062-001/550
(DAMUA RAIYAT)
|
1736006062NRG25010520240064998
|
02/05/2024
|
malti
|
1736006062WL004426
|
malti
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-062-001/553
(DAMUA RAIYAT)
|
1736006062NRG25010520240064999
|
02/05/2024
|
trivedi
|
1736006062WL004426
|
trivedi
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
trivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARASIA
|
MP-36-006-062-001/554
(DAMUA RAIYAT)
|
1736006062NRG25010520240065000
|
02/05/2024
|
yash
|
1736006062WL004426
|
yash
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
yash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARASIA
|
MP-36-006-062-001/557
(DAMUA RAIYAT)
|
1736006062NRG25010520240065001
|
02/05/2024
|
manoj
|
1736006062WL004426
|
manoj
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-078-004/257
(NEEMKUHI)
|
1736006078NRG25020520240067748
|
02/05/2024
|
sonesingh
|
1736006078WL004607
|
sonesingh
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
sonesingh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-078-005/343
(NEEMKUHI)
|
1736006078NRG25020520240067752
|
02/05/2024
|
sakun
|
1736006078WL004607
|
sakun
|
00089
|
CBIN0280756
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21957
|
21957
|
|
|
|
|
|
|
|
|
38
|
PARASIA
|
MP-36-006-071-001/159
(KOTHAR)
|
1736006071NRG25010520240065132
|
02/05/2024
|
Gulsan
|
1736006071WL004435
|
Gulsan
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
Gulsan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-071-001/173
(KOTHAR)
|
1736006071NRG25010520240065133
|
02/05/2024
|
Shivprasad
|
1736006071WL004435
|
Shivprasad
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-071-001/176
(KOTHAR)
|
1736006071NRG25010520240065134
|
02/05/2024
|
ANITA MAHELVANSHI
|
1736006071WL004435
|
ANITA MAHELVANSHI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
ANITAMAHELVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-071-001/179
(KOTHAR)
|
1736006071NRG25010520240065135
|
02/05/2024
|
RANGO
|
1736006071WL004435
|
RANGO
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
RANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-071-001/18
(KOTHAR)
|
1736006071NRG25010520240065136
|
02/05/2024
|
FHULBATI
|
1736006071WL004435
|
FHULBATI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
FHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-071-001/218
(KOTHAR)
|
1736006071NRG25010520240065137
|
02/05/2024
|
SARSWATI
|
1736006071WL004435
|
SARSWATI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-071-001/221
(KOTHAR)
|
1736006071NRG25010520240065138
|
02/05/2024
|
TULASIYA NAGWANSHI
|
1736006071WL004435
|
TULASIYA NAGWANSHI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
TULASIYANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-071-001/40
(KOTHAR)
|
1736006071NRG25010520240065139
|
02/05/2024
|
KASHI
|
1736006071WL004435
|
KASHI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-071-001/89
(KOTHAR)
|
1736006071NRG25010520240065140
|
02/05/2024
|
Binni
|
1736006071WL004435
|
Binni
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
Binni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG25010520240065141
|
02/05/2024
|
DEBI
|
1736006071WL004435
|
DEBI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
DEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-071-001/93
(KOTHAR)
|
1736006071NRG25010520240065142
|
02/05/2024
|
MANIYA UIKE
|
1736006071WL004435
|
MANIYA UIKE
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
08/05/2024
|
|
718679357
|
|
MANIYAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-075-001/1-A
(MORDONGRI KHURD)
|
1736006075NRG25020520240067146
|
02/05/2024
|
Raasvati dhurve
|
1736006075WL004582
|
Raasvati dhurve
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
Raasvatidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-075-001/122
(MORDONGRI KHURD)
|
1736006075NRG25020520240067147
|
02/05/2024
|
geeta
|
1736006075WL004582
|
geeta
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASIA
|
MP-36-006-075-001/128-A
(MORDONGRI KHURD)
|
1736006075NRG25020520240067148
|
02/05/2024
|
INDERJEET UIKEY
|
1736006075WL004582
|
INDERJEET UIKEY
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
INDERJEETUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-075-001/131-A
(MORDONGRI KHURD)
|
1736006075NRG25020520240067149
|
02/05/2024
|
VARSHA VADIWA
|
1736006075WL004582
|
VARSHA VADIWA
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
VARSHAVADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-075-001/153
(MORDONGRI KHURD)
|
1736006075NRG25020520240067150
|
02/05/2024
|
sukhman
|
1736006075WL004582
|
sukhman
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-075-001/186
(MORDONGRI KHURD)
|
1736006075NRG25020520240067151
|
02/05/2024
|
Pragvatee
|
1736006075WL004582
|
Pragvatee
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
Pragvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-075-001/305-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067152
|
02/05/2024
|
Shital Dhurve
|
1736006075WL004582
|
Shital Dhurve
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
ShitalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-075-001/31
(MORDONGRI KHURD)
|
1736006075NRG25020520240067153
|
02/05/2024
|
MAHAVATI
|
1736006075WL004582
|
MAHAVATI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-075-001/521
(MORDONGRI KHURD)
|
1736006075NRG25020520240067154
|
02/05/2024
|
Sarita Dhurvye
|
1736006075WL004582
|
Sarita Dhurvye
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
SaritaDhurvye
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-075-001/558-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067155
|
02/05/2024
|
Anita
|
1736006075WL004582
|
Anita
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-075-001/560-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067156
|
02/05/2024
|
KALAVATI DHURVE
|
1736006075WL004582
|
KALAVATI DHURVE
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
KALAVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-075-001/6-A
(MORDONGRI KHURD)
|
1736006075NRG25020520240067157
|
02/05/2024
|
Sunita Dhurve
|
1736006075WL004582
|
Sunita Dhurve
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
SunitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-075-001/63-A
(MORDONGRI KHURD)
|
1736006075NRG25020520240067158
|
02/05/2024
|
NITESH VARKADE
|
1736006075WL004582
|
NITESH VARKADE
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
NITESHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-075-001/659-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067159
|
02/05/2024
|
santriya varkade
|
1736006075WL004582
|
santriya varkade
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
santriyavarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASIA
|
MP-36-006-075-001/716-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067160
|
02/05/2024
|
Shanti sahu
|
1736006075WL004582
|
Shanti sahu
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
Shantisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-075-001/719-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067161
|
02/05/2024
|
Sakla dhurvey
|
1736006075WL004582
|
Sakla dhurvey
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
Sakladhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-075-001/721-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067162
|
02/05/2024
|
RItesh Barkade
|
1736006075WL004582
|
RItesh Barkade
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
RIteshBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-075-001/734-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067163
|
02/05/2024
|
DEVKI
|
1736006075WL004582
|
DEVKI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-075-001/734-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067164
|
02/05/2024
|
Mangalvati Bhalavi
|
1736006075WL004582
|
Mangalvati Bhalavi
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
MangalvatiBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-075-001/742-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067165
|
02/05/2024
|
kerawati
|
1736006075WL004582
|
kerawati
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
kerawati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-075-001/746-C
(MORDONGRI KHURD)
|
1736006075NRG25020520240067166
|
02/05/2024
|
MANWATI VARKADE
|
1736006075WL004582
|
MANWATI VARKADE
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
MANWATIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-075-001/832
(MORDONGRI KHURD)
|
1736006075NRG25020520240067167
|
02/05/2024
|
Meena Varkadhe
|
1736006075WL004582
|
Meena Varkadhe
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
MeenaVarkadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-075-002/205-A
(MORDONGRI KHURD)
|
1736006075NRG25020520240067168
|
02/05/2024
|
Kavita Dhurvey
|
1736006075WL004582
|
Kavita Dhurvey
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
08/05/2024
|
|
718679357
|
|
KavitaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG25020520240067899
|
02/05/2024
|
KISAN
|
1736006076WL004626
|
KISAN
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
08/05/2024
|
|
718679357
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-076-001/367
(MORDONGRI KALA)
|
1736006076NRG25020520240067900
|
02/05/2024
|
KIRTI MAHESH PATHE
|
1736006076WL004626
|
KIRTI MAHESH PATHE
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
08/05/2024
|
|
718679357
|
|
KIRTIMAHESHPATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-076-001/49-A
(MORDONGRI KALA)
|
1736006076NRG25020520240067901
|
02/05/2024
|
DAN LAL
|
1736006076WL004626
|
DAN LAL
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
08/05/2024
|
|
718679357
|
|
DANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG25020520240067902
|
02/05/2024
|
SANDIP
|
1736006076WL004626
|
SANDIP
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25020520240067904
|
02/05/2024
|
BALDEV
|
1736006076WL004626
|
BALDEV
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25020520240067903
|
02/05/2024
|
PRAVEEN
|
1736006076WL004626
|
PRAVEEN
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718679357
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-076-002/121
(MORDONGRI KALA)
|
1736006076NRG25020520240067905
|
02/05/2024
|
GANESHI
|
1736006076WL004626
|
GANESHI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARASIA
|
MP-36-006-076-002/135
(MORDONGRI KALA)
|
1736006076NRG25020520240067906
|
02/05/2024
|
SATERAM
|
1736006076WL004626
|
SATERAM
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
08/05/2024
|
|
718679357
|
|
SATERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-076-002/140
(MORDONGRI KALA)
|
1736006076NRG25020520240067907
|
02/05/2024
|
SEVARAM
|
1736006076WL004626
|
SEVARAM
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718679357
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25020520240067908
|
02/05/2024
|
DEVI
|
1736006076WL004626
|
DEVI
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718679357
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25020520240067909
|
02/05/2024
|
SYAMVATI
|
1736006076WL004626
|
SYAMVATI
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718679357
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25020520240067910
|
02/05/2024
|
LAXMI
|
1736006076WL004626
|
LAXMI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-076-002/174
(MORDONGRI KALA)
|
1736006076NRG25020520240067911
|
02/05/2024
|
PIRAG
|
1736006076WL004626
|
PIRAG
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
08/05/2024
|
|
718679357
|
|
PIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASIA
|
MP-36-006-076-002/194
(MORDONGRI KALA)
|
1736006076NRG25020520240067912
|
02/05/2024
|
ASHEELA
|
1736006076WL004626
|
ASHEELA
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
08/05/2024
|
|
718679357
|
|
ASHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARASIA
|
MP-36-006-076-002/197
(MORDONGRI KALA)
|
1736006076NRG25020520240067913
|
02/05/2024
|
SKUDAYAL
|
1736006076WL004626
|
SKUDAYAL
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
08/05/2024
|
|
718679357
|
|
SKUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25020520240067914
|
02/05/2024
|
reshmi
|
1736006076WL004626
|
reshmi
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25020520240067915
|
02/05/2024
|
SUBELAL
|
1736006076WL004626
|
SUBELAL
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718679357
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
PARASIA
|
MP-36-006-076-002/217-A
(MORDONGRI KALA)
|
1736006076NRG25020520240067916
|
02/05/2024
|
BASANTI
|
1736006076WL004626
|
BASANTI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG25020520240067917
|
02/05/2024
|
RANGLAL
|
1736006076WL004626
|
RANGLAL
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25020520240067918
|
02/05/2024
|
INDRAMAN
|
1736006076WL004626
|
INDRAMAN
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
08/05/2024
|
|
718679357
|
|
INDRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASIA
|
MP-36-006-076-002/325
(MORDONGRI KALA)
|
1736006076NRG25020520240067919
|
02/05/2024
|
JAGNLA
|
1736006076WL004626
|
JAGNLA
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718679357
|
|
JAGNLA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-076-002/360
(MORDONGRI KALA)
|
1736006076NRG25020520240067920
|
02/05/2024
|
babeta
|
1736006076WL004626
|
babeta
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
08/05/2024
|
|
718679357
|
|
babeta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-076-002/392
(MORDONGRI KALA)
|
1736006076NRG25020520240067921
|
02/05/2024
|
GEETA DHURVE
|
1736006076WL004626
|
GEETA DHURVE
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
718679357
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-078-002/155
(NEEMKUHI)
|
1736006078NRG25020520240067740
|
02/05/2024
|
lakkha
|
1736006078WL004607
|
lakkha
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
lakkha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASIA
|
MP-36-006-078-002/166
(NEEMKUHI)
|
1736006078NRG25020520240067742
|
02/05/2024
|
Raghuvanshi
|
1736006078WL004607
|
Raghuvanshi
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
Raghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-078-002/166-A
(NEEMKUHI)
|
1736006078NRG25020520240067743
|
02/05/2024
|
Raghunath
|
1736006078WL004607
|
Raghunath
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-078-003/237
(NEEMKUHI)
|
1736006078NRG25020520240067744
|
02/05/2024
|
LIKHI RAM
|
1736006078WL004607
|
LIKHI RAM
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
LIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARASIA
|
MP-36-006-078-003/239
(NEEMKUHI)
|
1736006078NRG25020520240067745
|
02/05/2024
|
sukhdev
|
1736006078WL004607
|
sukhdev
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-078-004/263-B
(NEEMKUHI)
|
1736006078NRG25020520240067749
|
02/05/2024
|
kelash
|
1736006078WL004607
|
kelash
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARASIA
|
MP-36-006-078-005/367-A
(NEEMKUHI)
|
1736006078NRG25020520240067754
|
02/05/2024
|
SVMEENA
|
1736006078WL004607
|
SVMEENA
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
SVMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASIA
|
MP-36-006-078-005/393
(NEEMKUHI)
|
1736006078NRG25020520240067755
|
02/05/2024
|
SEVANTE UIKEY
|
1736006078WL004607
|
SEVANTE UIKEY
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
SEVANTEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54762
|
54762
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-026-002/127
(DEVARI)
|
1736006026NRG25020520240066582
|
02/05/2024
|
SHAKUN IVANATI
|
1736006026WL004542
|
SHAKUN IVANATI
|
00176
|
IDIB000D639
|
600
|
600
|
Processed
|
08/05/2024
|
|
718679357
|
|
SHAKUNIVANATI
|
INDIAN BANK(607105)
|
|
104
|
PARASIA
|
MP-36-006-026-002/142
(DEVARI)
|
1736006026NRG25020520240066583
|
02/05/2024
|
BALKUMAARI
|
1736006026WL004542
|
BALKUMAARI
|
00176
|
IDIB000D639
|
800
|
800
|
Processed
|
08/05/2024
|
|
718679357
|
|
BALKUMAARI
|
INDIAN BANK(607105)
|
|
105
|
PARASIA
|
MP-36-006-026-002/173
(DEVARI)
|
1736006026NRG25020520240066584
|
02/05/2024
|
SHANTI
|
1736006026WL004542
|
SHANTI
|
00176
|
IDIB000D639
|
800
|
800
|
Processed
|
08/05/2024
|
|
718679357
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
106
|
PARASIA
|
MP-36-006-026-002/174
(DEVARI)
|
1736006026NRG25020520240066585
|
02/05/2024
|
ROOPKALA
|
1736006026WL004542
|
ROOPKALA
|
00176
|
IDIB000D639
|
200
|
200
|
Processed
|
08/05/2024
|
|
718679357
|
|
ROOPKALA
|
INDIAN BANK(607105)
|
|
107
|
PARASIA
|
MP-36-006-026-002/186
(DEVARI)
|
1736006026NRG25020520240066586
|
02/05/2024
|
vineeta
|
1736006026WL004542
|
vineeta
|
00176
|
IDIB000D639
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
vineeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
108
|
PARASIA
|
MP-36-006-058-001/158
(MARAI)
|
1736006058NRG25020520240066770
|
02/05/2024
|
Nandkishor DEHARIYA
|
1736006058WL004552
|
Nandkishor DEHARIYA
|
00354
|
PUNB0102300
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679357
|
|
NandkishorDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PARASIA
|
MP-36-006-058-001/82
(MARAI)
|
1736006058NRG25020520240066771
|
02/05/2024
|
Kusum
|
1736006058WL004552
|
Kusum
|
00354
|
PUNB0102300
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679357
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PARASIA
|
MP-36-006-058-001/82-A
(MARAI)
|
1736006058NRG25020520240066772
|
02/05/2024
|
vijay
|
1736006058WL004552
|
vijay
|
00354
|
PUNB0102300
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679357
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PARASIA
|
MP-36-006-062-001/563
(DAMUA RAIYAT)
|
1736006062NRG25010520240065005
|
02/05/2024
|
bharti
|
1736006062WL004426
|
bharti
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679357
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PARASIA
|
MP-36-006-084-001/11
(KANHARGAON)
|
1736006084NRG25020520240067054
|
02/05/2024
|
SHIMIYA
|
1736006084WL004575
|
SHIMIYA
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
SHIMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25020520240067055
|
02/05/2024
|
DINDYAL
|
1736006084WL004575
|
DINDYAL
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
DINDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25020520240067056
|
02/05/2024
|
mehshwai sahu
|
1736006084WL004575
|
mehshwai sahu
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
mehshwaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-056-001/1
(KHAIRICHETU)
|
1736006056NRG25020520240067179
|
02/05/2024
|
LAKEER
|
1736006056WL004584
|
LAKEER
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679357
|
|
LAKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PARASIA
|
MP-36-006-056-001/136-A
(KHAIRICHETU)
|
1736006056NRG25020520240067186
|
02/05/2024
|
SAROJ TUMRAM
|
1736006056WL004584
|
SAROJ TUMRAM
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
08/05/2024
|
|
718679357
|
|
SAROJTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PARASIA
|
MP-36-006-056-001/46
(KHAIRICHETU)
|
1736006056NRG25020520240067202
|
02/05/2024
|
Fulara Dhurve
|
1736006056WL004585
|
Fulara Dhurve
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
FularaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PARASIA
|
MP-36-006-056-001/48
(KHAIRICHETU)
|
1736006056NRG25020520240067192
|
02/05/2024
|
SANTLAL TUMRAM
|
1736006056WL004584
|
SANTLAL TUMRAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679357
|
|
SANTLALTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PARASIA
|
MP-36-006-056-001/87-A
(KHAIRICHETU)
|
1736006056NRG25020520240067200
|
02/05/2024
|
SAKILA TEKAM
|
1736006056WL004584
|
SAKILA TEKAM
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679357
|
|
SAKILATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PARASIA
|
MP-36-006-056-003/297-A
(KHAIRICHETU)
|
1736006056NRG25020520240067204
|
02/05/2024
|
KAVITA DEHARIYA
|
1736006056WL004585
|
KAVITA DEHARIYA
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
KAVITADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PARASIA
|
MP-36-006-056-003/335
(KHAIRICHETU)
|
1736006056NRG25020520240067205
|
02/05/2024
|
KRANTI
|
1736006056WL004585
|
KRANTI
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8573
|
8573
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG25020520240067182
|
02/05/2024
|
SUKMITA TUMRAM
|
1736006056WL004584
|
SUKMITA TUMRAM
|
00415
|
SBIN0000348
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679357
|
|
SUKMITATUMRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-062-001/562
(DAMUA RAIYAT)
|
1736006062NRG25010520240065004
|
02/05/2024
|
roshni
|
1736006062WL004426
|
roshni
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-062-001/559
(DAMUA RAIYAT)
|
1736006062NRG25010520240065003
|
02/05/2024
|
mitendra
|
1736006062WL004426
|
mitendra
|
00415
|
SBIN0004352
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
mitendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
PARASIA
|
MP-36-006-045-001/14
(GHOGHRI RAIYATWADI)
|
1736006045NRG25020520240067256
|
02/05/2024
|
ASHA UIKEY
|
1736006045WL004589
|
ASHA UIKEY
|
00415
|
SBIN0005416
|
556
|
556
|
Processed
|
08/05/2024
|
|
718679357
|
|
ASHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
126
|
PARASIA
|
MP-36-006-034-001/1127
(HARRAI)
|
1736006034NRG25020520240067418
|
02/05/2024
|
SANJU BHALAVI
|
1736006034WL004599
|
SANJU BHALAVI
|
00415
|
SBIN0005418
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
SANJUBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-034-001/1128
(HARRAI)
|
1736006034NRG25020520240067419
|
02/05/2024
|
SUNITA
|
1736006034WL004599
|
SUNITA
|
00415
|
SBIN0005418
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-034-001/1129
(HARRAI)
|
1736006034NRG25020520240067420
|
02/05/2024
|
Sushma Marskole
|
1736006034WL004599
|
Sushma Marskole
|
00415
|
SBIN0005418
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
SushmaMarskole
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-034-001/1149
(HARRAI)
|
1736006034NRG25020520240067424
|
02/05/2024
|
Bhola Bavariya
|
1736006034WL004599
|
Bhola Bavariya
|
00415
|
SBIN0005418
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
BholaBavariya
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-034-001/1150
(HARRAI)
|
1736006034NRG25020520240067425
|
02/05/2024
|
SMTSOBHA
|
1736006034WL004599
|
SMTSOBHA
|
00415
|
SBIN0005418
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
SMTSOBHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-034-001/1153
(HARRAI)
|
1736006034NRG25020520240067428
|
02/05/2024
|
Priyanka Pandram
|
1736006034WL004599
|
Priyanka Pandram
|
00415
|
SBIN0005418
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
PriyankaPandram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
132
|
PARASIA
|
MP-36-006-065-002/672
(BEEJ KABADI)
|
1736006065NRG25020520240066366
|
02/05/2024
|
Nitesh Pawar
|
1736006065WL004519
|
Nitesh Pawar
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
NiteshPawar
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-078-003/242
(NEEMKUHI)
|
1736006078NRG25020520240067746
|
02/05/2024
|
mukesh
|
1736006078WL004607
|
mukesh
|
00415
|
SBIN0007358
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25020520240067072
|
02/05/2024
|
SANTI BAI
|
1736006011WL004577
|
SANTI BAI
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25020520240067071
|
02/05/2024
|
tilakram
|
1736006011WL004577
|
tilakram
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
tilakram
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG25020520240067073
|
02/05/2024
|
komal
|
1736006011WL004577
|
komal
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG25020520240067074
|
02/05/2024
|
SAVITRI NG MAHIMA
|
1736006011WL004577
|
SAVITRI NG MAHIMA
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
SAVITRINGMAHIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG25020520240067076
|
02/05/2024
|
DEVKI RATHORE
|
1736006011WL004577
|
DEVKI RATHORE
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
DEVKIRATHORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG25020520240067075
|
02/05/2024
|
dhanna
|
1736006011WL004577
|
dhanna
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-011-001/157-A
(BAGBARDIYA)
|
1736006011NRG25020520240067077
|
02/05/2024
|
sateshi
|
1736006011WL004577
|
sateshi
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
sateshi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-011-001/16
(BAGBARDIYA)
|
1736006011NRG25020520240067078
|
02/05/2024
|
KANTI
|
1736006011WL004577
|
KANTI
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASIA
|
MP-36-006-011-001/186
(BAGBARDIYA)
|
1736006011NRG25020520240067079
|
02/05/2024
|
Gerja
|
1736006011WL004577
|
Gerja
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
Gerja
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG25020520240067080
|
02/05/2024
|
mehtap
|
1736006011WL004577
|
mehtap
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG25020520240067081
|
02/05/2024
|
rajkumari
|
1736006011WL004577
|
rajkumari
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-011-001/206
(BAGBARDIYA)
|
1736006011NRG25020520240067082
|
02/05/2024
|
LEELAVATI
|
1736006011WL004577
|
LEELAVATI
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-011-001/226
(BAGBARDIYA)
|
1736006011NRG25020520240067083
|
02/05/2024
|
DULARI
|
1736006011WL004577
|
DULARI
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG25020520240067084
|
02/05/2024
|
REASMA
|
1736006011WL004577
|
REASMA
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
REASMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-011-001/235
(BAGBARDIYA)
|
1736006011NRG25020520240067085
|
02/05/2024
|
PARASRAM
|
1736006011WL004577
|
PARASRAM
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-011-001/238-A
(BAGBARDIYA)
|
1736006011NRG25020520240067086
|
02/05/2024
|
GOPAL
|
1736006011WL004577
|
GOPAL
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
150
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25020520240067087
|
02/05/2024
|
HARIPRASAD
|
1736006011WL004577
|
HARIPRASAD
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25020520240067088
|
02/05/2024
|
SUDAMA
|
1736006011WL004577
|
SUDAMA
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-011-001/247-B
(BAGBARDIYA)
|
1736006011NRG25020520240067089
|
02/05/2024
|
rajkanya
|
1736006011WL004577
|
rajkanya
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
rajkanya
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASIA
|
MP-36-006-011-001/307
(BAGBARDIYA)
|
1736006011NRG25020520240067090
|
02/05/2024
|
Nehru
|
1736006011WL004577
|
Nehru
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
Nehru
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-011-001/307-A
(BAGBARDIYA)
|
1736006011NRG25020520240067092
|
02/05/2024
|
jaganti
|
1736006011WL004577
|
jaganti
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
jaganti
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-011-001/307-A
(BAGBARDIYA)
|
1736006011NRG25020520240067091
|
02/05/2024
|
sunil
|
1736006011WL004577
|
sunil
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-011-001/43
(BAGBARDIYA)
|
1736006011NRG25020520240067093
|
02/05/2024
|
beejoo
|
1736006011WL004577
|
beejoo
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
beejoo
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-011-001/440
(BAGBARDIYA)
|
1736006011NRG25020520240067095
|
02/05/2024
|
tijiya
|
1736006011WL004577
|
tijiya
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASIA
|
MP-36-006-011-001/6
(BAGBARDIYA)
|
1736006011NRG25020520240067096
|
02/05/2024
|
mohan
|
1736006011WL004577
|
mohan
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
159
|
PARASIA
|
MP-36-006-034-001/1130
(HARRAI)
|
1736006034NRG25020520240067421
|
02/05/2024
|
SANJAY THAKRE
|
1736006034WL004599
|
SANJAY THAKRE
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
SANJAYTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-034-001/1135
(HARRAI)
|
1736006034NRG25020520240067423
|
02/05/2024
|
SABID ALI
|
1736006034WL004599
|
SABID ALI
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
SABIDALI
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-056-001/111
(KHAIRICHETU)
|
1736006056NRG25020520240067180
|
02/05/2024
|
SUGANBATI
|
1736006056WL004584
|
SUGANBATI
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
08/05/2024
|
|
718679357
|
|
SUGANBATI
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-056-001/12
(KHAIRICHETU)
|
1736006056NRG25020520240067181
|
02/05/2024
|
CHIRKBATI
|
1736006056WL004584
|
CHIRKBATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679357
|
|
CHIRKBATI
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-056-001/129
(KHAIRICHETU)
|
1736006056NRG25020520240067183
|
02/05/2024
|
MUNNI
|
1736006056WL004584
|
MUNNI
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679357
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARASIA
|
MP-36-006-056-001/25
(KHAIRICHETU)
|
1736006056NRG25020520240067188
|
02/05/2024
|
LAXMI DHRUVE
|
1736006056WL004584
|
LAXMI DHRUVE
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
08/05/2024
|
|
718679357
|
|
LAXMIDHRUVE
|
UNION BANK OF INDIA(508500)
|
|
165
|
PARASIA
|
MP-36-006-056-001/4
(KHAIRICHETU)
|
1736006056NRG25020520240067190
|
02/05/2024
|
BHAGGO DHURVE
|
1736006056WL004584
|
BHAGGO DHURVE
|
00468
|
UBIN0542008
|
663
|
663
|
Processed
|
08/05/2024
|
|
718679357
|
|
BHAGGODHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PARASIA
|
MP-36-006-056-001/4
(KHAIRICHETU)
|
1736006056NRG25020520240067189
|
02/05/2024
|
GULJANSHAH
|
1736006056WL004584
|
GULJANSHAH
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
08/05/2024
|
|
718679357
|
|
GULJANSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PARASIA
|
MP-36-006-056-001/401
(KHAIRICHETU)
|
1736006056NRG25020520240067191
|
02/05/2024
|
NANAKRAM
|
1736006056WL004584
|
NANAKRAM
|
00468
|
UBIN0542008
|
442
|
442
|
Processed
|
08/05/2024
|
|
718679357
|
|
NANAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PARASIA
|
MP-36-006-056-001/56
(KHAIRICHETU)
|
1736006056NRG25020520240067194
|
02/05/2024
|
SIRIBATI
|
1736006056WL004584
|
SIRIBATI
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679357
|
|
SIRIBATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
PARASIA
|
MP-36-006-056-001/57
(KHAIRICHETU)
|
1736006056NRG25020520240067195
|
02/05/2024
|
BHURIYA
|
1736006056WL004584
|
BHURIYA
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
08/05/2024
|
|
718679357
|
|
BHURIYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
PARASIA
|
MP-36-006-056-001/59-B
(KHAIRICHETU)
|
1736006056NRG25020520240067196
|
02/05/2024
|
BABITA DHURVE
|
1736006056WL004584
|
BABITA DHURVE
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
718679357
|
|
BABITADHURVE
|
UNION BANK OF INDIA(508500)
|
|
171
|
PARASIA
|
MP-36-006-056-001/68
(KHAIRICHETU)
|
1736006056NRG25020520240067197
|
02/05/2024
|
MEERA BAI
|
1736006056WL004584
|
MEERA BAI
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679357
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
PARASIA
|
MP-36-006-056-001/71
(KHAIRICHETU)
|
1736006056NRG25020520240067198
|
02/05/2024
|
ANSIYA
|
1736006056WL004584
|
ANSIYA
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679357
|
|
ANSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PARASIA
|
MP-36-006-056-001/87
(KHAIRICHETU)
|
1736006056NRG25020520240067199
|
02/05/2024
|
SAWAN TEKAM
|
1736006056WL004584
|
SAWAN TEKAM
|
00468
|
UBIN0542008
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679357
|
|
SAWANTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARASIA
|
MP-36-006-056-001/99
(KHAIRICHETU)
|
1736006056NRG25020520240067201
|
02/05/2024
|
MANO TUMRAM
|
1736006056WL004584
|
MANO TUMRAM
|
00468
|
UBIN0542008
|
221
|
221
|
Processed
|
08/05/2024
|
|
718679357
|
|
MANOTUMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PARASIA
|
MP-36-006-056-003/275
(KHAIRICHETU)
|
1736006056NRG25020520240067203
|
02/05/2024
|
GAYAPRASAD
|
1736006056WL004585
|
GAYAPRASAD
|
00468
|
UBIN0542008
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PARASIA
|
MP-36-006-056-003/342
(KHAIRICHETU)
|
1736006056NRG25020520240067206
|
02/05/2024
|
MUNNI BAI
|
1736006056WL004585
|
MUNNI BAI
|
00468
|
UBIN0542008
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
PARASIA
|
MP-36-006-056-003/385
(KHAIRICHETU)
|
1736006056NRG25020520240067207
|
02/05/2024
|
KALPANA
|
1736006056WL004585
|
KALPANA
|
00468
|
UBIN0542008
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17058
|
17058
|
|
|
|
|
|
|
|
|
178
|
PARASIA
|
MP-36-006-026-002/215-B
(DEVARI)
|
1736006026NRG25020520240066587
|
02/05/2024
|
dharmendra barkare
|
1736006026WL004542
|
dharmendra barkare
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
08/05/2024
|
|
718679357
|
|
dharmendrabarkare
|
UNION BANK OF INDIA(508500)
|
|
179
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG25020520240067185
|
02/05/2024
|
JANKI TUMRAM
|
1736006056WL004584
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
08/05/2024
|
|
718679357
|
|
JANKITUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG25020520240067184
|
02/05/2024
|
RAMLAKHAN TUMDAM
|
1736006056WL004584
|
RAMLAKHAN TUMDAM
|
00468
|
UBIN0542717
|
221
|
221
|
Processed
|
08/05/2024
|
|
718679357
|
|
RAMLAKHANTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PARASIA
|
MP-36-006-056-001/50
(KHAIRICHETU)
|
1736006056NRG25020520240067193
|
02/05/2024
|
AKASH VISHWAKARMA
|
1736006056WL004584
|
AKASH VISHWAKARMA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718679357
|
|
AKASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
182
|
PARASIA
|
MP-36-006-078-002/155-A
(NEEMKUHI)
|
1736006078NRG25020520240067741
|
02/05/2024
|
radhesyam
|
1736006078WL004607
|
radhesyam
|
00555
|
YESB0000818
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718679357
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
183
|
PARASIA
|
MP-36-006-034-001/1151
(HARRAI)
|
1736006034NRG25020520240067426
|
02/05/2024
|
Jyoti Bavaria
|
1736006034WL004599
|
Jyoti Bavaria
|
00555
|
YESB0000949
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679357
|
|
JyotiBavaria
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
184
|
PARASIA
|
MP-36-006-011-001/435-A
(BAGBARDIYA)
|
1736006011NRG25020520240067094
|
02/05/2024
|
Gajanand
|
1736006011WL004577
|
Gajanand
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
08/05/2024
|
|
718679357
|
|
Gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG25020520240067187
|
02/05/2024
|
Devki Tumram
|
1736006056WL004584
|
Devki Tumram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/05/2024
|
|
718679357
|
|
DevkiTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PARASIA
|
MP-36-006-056-002/207
(KHAIRICHETU)
|
1736006058NRG25020520240066769
|
02/05/2024
|
Gango Bai
|
1736006058WL004552
|
Gango Bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679357
|
|
GangoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
187
|
PARASIA
|
MP-36-006-062-001/559
(DAMUA RAIYAT)
|
1736006062NRG25010520240065002
|
02/05/2024
|
mahavati
|
1736006062WL004426
|
mahavati
|
00697
|
BKID0MG8026
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
mahavati
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PARASIA
|
MP-36-006-062-001/566
(DAMUA RAIYAT)
|
1736006062NRG25010520240065006
|
02/05/2024
|
Rajni
|
1736006062WL004426
|
Rajni
|
00697
|
BKID0MG8026
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679357
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182708
|
182708
|
|
|
|
|
|
|
|