|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASIA
|
MP-36-006-090-001/35
(KHANSWADA)
|
1736006090NRG25130420240009826
|
15/04/2024
|
budhram
|
1736006090WL000852
|
budhram
|
00045
|
BARB0CHHIND
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455695
|
|
budhram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-007-001/341
(KOHKA)
|
1736006007NRG25140420240012697
|
15/04/2024
|
SHARAD KAWRETI
|
1736006007WL001047
|
SHARAD KAWRETI
|
00051
|
MAHB0000552
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455695
|
|
SHARADKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-045-003/378
(GHOGHRI RAIYATWADI)
|
1736006045NRG25130420240011236
|
15/04/2024
|
GEETA
|
1736006045WL000929
|
GEETA
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455695
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-045-003/378
(GHOGHRI RAIYATWADI)
|
1736006045NRG25130420240011235
|
15/04/2024
|
Mukesh
|
1736006045WL000929
|
Mukesh
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455695
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-064-001/994
(UMRETH)
|
1736006064NRG25120420240009045
|
15/04/2024
|
Madhuri Pawar
|
1736006064WL000777
|
Madhuri Pawar
|
00051
|
MAHB0000560
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455695
|
|
MadhuriPawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25140420240012340
|
15/04/2024
|
DILIP VATTI
|
1736006066WL001019
|
DILIP VATTI
|
00051
|
MAHB0000560
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
DILIPVATTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASIA
|
MP-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25140420240012331
|
15/04/2024
|
REKHA VATTI
|
1736006066WL001017
|
REKHA VATTI
|
00051
|
MAHB0000560
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
REKHAVATTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25130420240011403
|
15/04/2024
|
JAGOTI BENKU
|
1736006069WL000944
|
JAGOTI BENKU
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
JAGOTIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25130420240011402
|
15/04/2024
|
SAKARLAL BANKE
|
1736006069WL000944
|
SAKARLAL BANKE
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
SAKARLALBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/208-A
(MEDHAKI)
|
1736006069NRG25130420240011404
|
15/04/2024
|
ROSIYA UIKEY
|
1736006069WL000944
|
ROSIYA UIKEY
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
ROSIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/211-A
(MEDHAKI)
|
1736006069NRG25130420240011405
|
15/04/2024
|
SUNIL SHEELU
|
1736006069WL000944
|
SUNIL SHEELU
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUNILSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/211-D
(MEDHAKI)
|
1736006069NRG25130420240011406
|
15/04/2024
|
BABALU SHILU
|
1736006069WL000944
|
BABALU SHILU
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
BABALUSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25130420240011408
|
15/04/2024
|
MUNIYA
|
1736006069WL000944
|
MUNIYA
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455695
|
|
MUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25130420240011407
|
15/04/2024
|
RUPLAL SHEELU
|
1736006069WL000944
|
RUPLAL SHEELU
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455695
|
|
RUPLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG25130420240011409
|
15/04/2024
|
Mangal kayda
|
1736006069WL000944
|
Mangal kayda
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
Mangalkayda
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-069-002/258
(MEDHAKI)
|
1736006069NRG25130420240011410
|
15/04/2024
|
RANGULAL PARTETI
|
1736006069WL000944
|
RANGULAL PARTETI
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
RANGULALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25130420240011412
|
15/04/2024
|
bistariya kayda
|
1736006069WL000944
|
bistariya kayda
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
bistariyakayda
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-069-002/338
(MEDHAKI)
|
1736006069NRG25130420240011411
|
15/04/2024
|
laxman kayda
|
1736006069WL000944
|
laxman kayda
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455695
|
|
laxmankayda
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15831
|
15831
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-020-003/154-B
(SABLADHANA)
|
1736006020NRG25130420240010753
|
15/04/2024
|
SUNIL CHOUHAN
|
1736006020WL000908
|
SUNIL CHOUHAN
|
00089
|
CBIN0280750
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25150420240015054
|
15/04/2024
|
Pushpa
|
1736006014WL001234
|
Pushpa
|
00089
|
CBIN0280751
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-006-001/54
(SEMARTAAL)
|
1736006006NRG25150420240014876
|
15/04/2024
|
NANDKISHOR
|
1736006006WL001217
|
NANDKISHOR
|
00089
|
CBIN0280756
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519455695
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-006-001/59
(SEMARTAAL)
|
1736006006NRG25150420240014877
|
15/04/2024
|
LAXMI
|
1736006006WL001217
|
LAXMI
|
00089
|
CBIN0280756
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519455695
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25140420240012690
|
15/04/2024
|
meeta
|
1736006007WL001047
|
meeta
|
00089
|
CBIN0280756
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455695
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASIA
|
MP-36-006-008-001/115
(DAMUA)
|
1736006008NRG25120420240009281
|
15/04/2024
|
SOHANLAL
|
1736006008WL000799
|
SOHANLAL
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASIA
|
MP-36-006-008-001/123
(DAMUA)
|
1736006008NRG25120420240009282
|
15/04/2024
|
BHAGCHAND
|
1736006008WL000799
|
BHAGCHAND
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-008-001/241-A
(DAMUA)
|
1736006008NRG25120420240009290
|
15/04/2024
|
Rahesh Parteti
|
1736006008WL000799
|
Rahesh Parteti
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
RaheshParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-053-001/104
(SONA PIPARI)
|
1736006053NRG25150420240012901
|
15/04/2024
|
GURUPRASHAD
|
1736006053WL001072
|
GURUPRASHAD
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
GURUPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARASIA
|
MP-36-006-053-001/129
(SONA PIPARI)
|
1736006053NRG25150420240012904
|
15/04/2024
|
NIRVANTI
|
1736006053WL001072
|
NIRVANTI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
NIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-053-001/129
(SONA PIPARI)
|
1736006053NRG25150420240012903
|
15/04/2024
|
RAJESH
|
1736006053WL001072
|
RAJESH
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-053-001/155
(SONA PIPARI)
|
1736006053NRG25150420240012907
|
15/04/2024
|
ASHOK DEHRIYA
|
1736006053WL001072
|
ASHOK DEHRIYA
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
ASHOKDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-053-001/16
(SONA PIPARI)
|
1736006053NRG25150420240012908
|
15/04/2024
|
PUSIYA
|
1736006053WL001072
|
PUSIYA
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
PUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-053-001/3-A
(SONA PIPARI)
|
1736006053NRG25150420240012910
|
15/04/2024
|
MEERA NAGWANSHI
|
1736006053WL001072
|
MEERA NAGWANSHI
|
00089
|
CBIN0280756
|
360
|
360
|
Processed
|
26/04/2024
|
|
519455695
|
|
MEERANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-053-001/56
(SONA PIPARI)
|
1736006053NRG25150420240012911
|
15/04/2024
|
SHRIPAL
|
1736006053WL001072
|
SHRIPAL
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-053-001/58
(SONA PIPARI)
|
1736006053NRG25150420240012912
|
15/04/2024
|
Madan Dahariya
|
1736006053WL001072
|
Madan Dahariya
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
MadanDahariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASIA
|
MP-36-006-053-001/62
(SONA PIPARI)
|
1736006053NRG25150420240012913
|
15/04/2024
|
Manju Ivnati
|
1736006053WL001072
|
Manju Ivnati
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
ManjuIvnati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-053-001/86
(SONA PIPARI)
|
1736006053NRG25150420240012914
|
15/04/2024
|
SHUMARLAL
|
1736006053WL001072
|
SHUMARLAL
|
00089
|
CBIN0280756
|
180
|
180
|
Processed
|
26/04/2024
|
|
519455695
|
|
SHUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-053-002/163
(SONA PIPARI)
|
1736006053NRG25150420240012916
|
15/04/2024
|
VIJENDRA
|
1736006053WL001072
|
VIJENDRA
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
38
|
PARASIA
|
MP-36-006-053-002/329-B
(SONA PIPARI)
|
1736006053NRG25150420240012917
|
15/04/2024
|
Vijay Dhurve
|
1736006053WL001072
|
Vijay Dhurve
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
VijayDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
12535
|
|
|
|
|
|
|
|
|
39
|
PARASIA
|
MP-36-006-020-001/263-A
(SABLADHANA)
|
1736006020NRG25130420240010715
|
15/04/2024
|
REENA Gohiya
|
1736006020WL000903
|
REENA Gohiya
|
00089
|
CBIN0284170
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
REENAGohiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
40
|
PARASIA
|
MP-36-006-066-001/120
(SETHPARAS)
|
1736006066NRG25140420240012330
|
15/04/2024
|
MANVATI
|
1736006066WL001017
|
MANVATI
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASIA
|
MP-36-006-066-003/205
(SETHPARAS)
|
1736006066NRG25140420240012336
|
15/04/2024
|
JAGDISH VATTI
|
1736006066WL001019
|
JAGDISH VATTI
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
JAGDISHVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-066-003/218
(SETHPARAS)
|
1736006066NRG25140420240012337
|
15/04/2024
|
Shahvati Barkade
|
1736006066WL001019
|
Shahvati Barkade
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
ShahvatiBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-066-003/227
(SETHPARAS)
|
1736006066NRG25140420240012338
|
15/04/2024
|
Jitesh Barkade
|
1736006066WL001019
|
Jitesh Barkade
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
JiteshBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-066-003/233
(SETHPARAS)
|
1736006066NRG25140420240012339
|
15/04/2024
|
Aniket Sirsam
|
1736006066WL001019
|
Aniket Sirsam
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
AniketSirsam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASIA
|
MP-36-006-066-003/244
(SETHPARAS)
|
1736006066NRG25140420240012333
|
15/04/2024
|
Pyarchand Vatti
|
1736006066WL001018
|
Pyarchand Vatti
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
PyarchandVatti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-066-003/244
(SETHPARAS)
|
1736006066NRG25140420240012334
|
15/04/2024
|
Sareena Vatti
|
1736006066WL001018
|
Sareena Vatti
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
SareenaVatti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-066-003/277
(SETHPARAS)
|
1736006066NRG25140420240012332
|
15/04/2024
|
RESHVATI
|
1736006066WL001017
|
RESHVATI
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
RESHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-066-003/277
(SETHPARAS)
|
1736006066NRG25140420240012335
|
15/04/2024
|
Sanjay Batti
|
1736006066WL001018
|
Sanjay Batti
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455695
|
|
SanjayBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-073-002/125-A
(KHAJARI ANTU)
|
1736006073NRG25150420240013849
|
15/04/2024
|
sukdhyal
|
1736006073WL001132
|
sukdhyal
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
sukdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-073-002/153
(KHAJARI ANTU)
|
1736006073NRG25150420240013850
|
15/04/2024
|
sagnalal
|
1736006073WL001132
|
sagnalal
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
sagnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-073-002/185
(KHAJARI ANTU)
|
1736006073NRG25150420240013851
|
15/04/2024
|
ashok
|
1736006073WL001132
|
ashok
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-073-002/198-A
(KHAJARI ANTU)
|
1736006073NRG25150420240013852
|
15/04/2024
|
mhetap
|
1736006073WL001132
|
mhetap
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
mhetap
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PARASIA
|
MP-36-006-073-002/238-A
(KHAJARI ANTU)
|
1736006073NRG25150420240013853
|
15/04/2024
|
rakesh
|
1736006073WL001132
|
rakesh
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-073-002/260-A
(KHAJARI ANTU)
|
1736006073NRG25150420240013854
|
15/04/2024
|
vinod
|
1736006073WL001132
|
vinod
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-073-002/562
(KHAJARI ANTU)
|
1736006073NRG25150420240014924
|
15/04/2024
|
rahul
|
1736006073WL001225
|
rahul
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455695
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-073-003/468
(KHAJARI ANTU)
|
1736006073NRG25150420240013855
|
15/04/2024
|
mera
|
1736006073WL001132
|
mera
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
mera
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-073-003/479
(KHAJARI ANTU)
|
1736006073NRG25150420240013856
|
15/04/2024
|
RAJKUMAR
|
1736006073WL001132
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-076-001/104
(MORDONGRI KALA)
|
1736006076NRG25150420240015104
|
15/04/2024
|
SANTOSH
|
1736006076WL001240
|
SANTOSH
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG25150420240015105
|
15/04/2024
|
KISAN
|
1736006076WL001240
|
KISAN
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG25150420240015107
|
15/04/2024
|
Hemlata
|
1736006076WL001240
|
Hemlata
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
26/04/2024
|
|
519455695
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG25150420240015106
|
15/04/2024
|
SANDIP
|
1736006076WL001240
|
SANDIP
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-076-002/137
(MORDONGRI KALA)
|
1736006076NRG25150420240015108
|
15/04/2024
|
RANI
|
1736006076WL001240
|
RANI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-076-002/140
(MORDONGRI KALA)
|
1736006076NRG25150420240015109
|
15/04/2024
|
SEVARAM
|
1736006076WL001240
|
SEVARAM
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25150420240015110
|
15/04/2024
|
SYAMVATI
|
1736006076WL001240
|
SYAMVATI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25150420240015111
|
15/04/2024
|
LAXMI
|
1736006076WL001240
|
LAXMI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-076-002/174
(MORDONGRI KALA)
|
1736006076NRG25150420240015112
|
15/04/2024
|
PIRAG
|
1736006076WL001240
|
PIRAG
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
PIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-076-002/197
(MORDONGRI KALA)
|
1736006076NRG25150420240015113
|
15/04/2024
|
SKUDAYAL
|
1736006076WL001240
|
SKUDAYAL
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
SKUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25150420240015114
|
15/04/2024
|
SUBELAL
|
1736006076WL001240
|
SUBELAL
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG25150420240015115
|
15/04/2024
|
RANGLAL
|
1736006076WL001240
|
RANGLAL
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25150420240015116
|
15/04/2024
|
INDRAMAN
|
1736006076WL001240
|
INDRAMAN
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
26/04/2024
|
|
519455695
|
|
INDRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASIA
|
MP-36-006-076-002/254
(MORDONGRI KALA)
|
1736006076NRG25150420240015117
|
15/04/2024
|
RAMBHAROS
|
1736006076WL001240
|
RAMBHAROS
|
00089
|
CBIN0284259
|
390
|
390
|
Rejected
|
26/04/2024
|
|
519455695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PARASIA
|
MP-36-006-076-002/278
(MORDONGRI KALA)
|
1736006076NRG25150420240015118
|
15/04/2024
|
MAHAVATI
|
1736006076WL001240
|
MAHAVATI
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
26/04/2024
|
|
519455695
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-076-002/392
(MORDONGRI KALA)
|
1736006076NRG25150420240015119
|
15/04/2024
|
GEETA DHURVE
|
1736006076WL001240
|
GEETA DHURVE
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455695
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-014-001/25
(TUMDI)
|
1736006014NRG25150420240015015
|
15/04/2024
|
jitendra
|
1736006014WL001234
|
jitendra
|
00176
|
IDIB000S713
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
jitendra
|
INDIAN BANK(607105)
|
|
75
|
PARASIA
|
MP-36-006-014-001/25-A
(TUMDI)
|
1736006014NRG25150420240015016
|
15/04/2024
|
arjun
|
1736006014WL001234
|
arjun
|
00176
|
IDIB000S713
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-014-001/5
(TUMDI)
|
1736006014NRG25150420240015023
|
15/04/2024
|
rekha
|
1736006014WL001234
|
rekha
|
00176
|
IDIB000S713
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
rekha
|
INDIAN BANK(607105)
|
|
77
|
PARASIA
|
MP-36-006-014-001/627
(TUMDI)
|
1736006014NRG25150420240015028
|
15/04/2024
|
lalitkumari
|
1736006014WL001234
|
lalitkumari
|
00176
|
IDIB000S713
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
lalitkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
PARASIA
|
MP-36-006-014-001/627
(TUMDI)
|
1736006014NRG25150420240015027
|
15/04/2024
|
sanarayan
|
1736006014WL001234
|
sanarayan
|
00176
|
IDIB000S713
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
sanarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
PARASIA
|
MP-36-006-014-001/635
(TUMDI)
|
1736006014NRG25150420240015032
|
15/04/2024
|
krashna
|
1736006014WL001234
|
krashna
|
00176
|
IDIB000S713
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-014-001/635
(TUMDI)
|
1736006014NRG25150420240015033
|
15/04/2024
|
vikash
|
1736006014WL001234
|
vikash
|
00176
|
IDIB000S713
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
vikash
|
INDIAN BANK(607105)
|
|
81
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25150420240015055
|
15/04/2024
|
Kanti
|
1736006014WL001234
|
Kanti
|
00176
|
IDIB000S713
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-060-001/99-A
(MUNGA)
|
1736006060NRG25130420240011075
|
15/04/2024
|
AJESH BATTI
|
1736006060WL000919
|
AJESH BATTI
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455695
|
|
AJESHBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PARASIA
|
MP-36-006-088-002/214
(MANIA KHAPA)
|
1736006088NRG25150420240014489
|
15/04/2024
|
MAYA DEHARIYA
|
1736006088WL001184
|
MAYA DEHARIYA
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455695
|
|
MAYADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARASIA
|
MP-36-006-088-002/214
(MANIA KHAPA)
|
1736006088NRG25150420240014488
|
15/04/2024
|
SALAKRAM DEHARIYA
|
1736006088WL001184
|
SALAKRAM DEHARIYA
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455695
|
|
SALAKRAMDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PARASIA
|
MP-36-006-089-001/689-A
(KUNDALIKALA)
|
1736006089NRG25130420240011139
|
15/04/2024
|
SONIKA GOHIYA
|
1736006089WL000923
|
SONIKA GOHIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
SONIKAGOHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASIA
|
MP-36-006-090-001/115-B
(KHANSWADA)
|
1736006090NRG25130420240009825
|
15/04/2024
|
AAKASH
|
1736006090WL000852
|
AAKASH
|
00354
|
PUNB0102300
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455695
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-090-001/45
(KHANSWADA)
|
1736006090NRG25130420240009827
|
15/04/2024
|
KARIYA
|
1736006090WL000852
|
KARIYA
|
00354
|
PUNB0102300
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455695
|
|
KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9354
|
9354
|
|
|
|
|
|
|
|
|
88
|
PARASIA
|
MP-36-006-053-001/125-A
(SONA PIPARI)
|
1736006053NRG25150420240012902
|
15/04/2024
|
PRABHA KURCHE
|
1736006053WL001072
|
PRABHA KURCHE
|
00354
|
PUNB0660200
|
360
|
360
|
Processed
|
26/04/2024
|
|
519455695
|
|
PRABHAKURCHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-014-001/627
(TUMDI)
|
1736006014NRG25150420240015029
|
15/04/2024
|
sandeep
|
1736006014WL001234
|
sandeep
|
00415
|
SBIN0000348
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-060-001/157
(MUNGA)
|
1736006060NRG25130420240011076
|
15/04/2024
|
DEEPAK MARSKOLE
|
1736006060WL000920
|
DEEPAK MARSKOLE
|
00415
|
SBIN0000348
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455695
|
|
DEEPAKMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-014-002/201
(TUMDI)
|
1736006014NRG25150420240015050
|
15/04/2024
|
Komal prasad
|
1736006014WL001234
|
Komal prasad
|
00415
|
SBIN0001371
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
92
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25150420240015052
|
15/04/2024
|
hemlata
|
1736006014WL001234
|
hemlata
|
00415
|
SBIN0001473
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-014-001/25-A
(TUMDI)
|
1736006014NRG25150420240015017
|
15/04/2024
|
karina
|
1736006014WL001234
|
karina
|
00415
|
SBIN0001713
|
1248
|
1248
|
Rejected
|
26/04/2024
|
|
519455695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PARASIA
|
MP-36-006-014-002/108-B
(TUMDI)
|
1736006014NRG25150420240015044
|
15/04/2024
|
aniket
|
1736006014WL001234
|
aniket
|
00415
|
SBIN0001713
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-006-001/66
(SEMARTAAL)
|
1736006006NRG25150420240014879
|
15/04/2024
|
rakesh
|
1736006006WL001217
|
rakesh
|
00415
|
SBIN0002842
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519455695
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25140420240012691
|
15/04/2024
|
ASLAL
|
1736006007WL001047
|
ASLAL
|
00415
|
SBIN0002842
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455695
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-007-001/241-B
(KOHKA)
|
1736006007NRG25140420240012695
|
15/04/2024
|
MAHABATI
|
1736006007WL001047
|
MAHABATI
|
00415
|
SBIN0002842
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
MAHABATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-007-001/319
(KOHKA)
|
1736006007NRG25140420240012696
|
15/04/2024
|
sushma uikey
|
1736006007WL001047
|
sushma uikey
|
00415
|
SBIN0002842
|
205
|
205
|
Processed
|
26/04/2024
|
|
519455695
|
|
sushmauikey
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-008-001/131-A
(DAMUA)
|
1736006008NRG25120420240009284
|
15/04/2024
|
HEMANT PARANI
|
1736006008WL000799
|
HEMANT PARANI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
HEMANTPARANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-008-001/30
(DAMUA)
|
1736006008NRG25120420240009292
|
15/04/2024
|
rasraj
|
1736006008WL000799
|
rasraj
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
rasraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-039-001/144
(JATACHAPAR)
|
1736006039NRG25130420240011491
|
15/04/2024
|
VIMLA
|
1736006039WL000960
|
VIMLA
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455695
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-039-001/685
(JATACHAPAR)
|
1736006039NRG25130420240011492
|
15/04/2024
|
PREM KUMARI
|
1736006039WL000960
|
PREM KUMARI
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455695
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-007-001/172
(KOHKA)
|
1736006007NRG25140420240012682
|
15/04/2024
|
mangalwati
|
1736006007WL001047
|
mangalwati
|
00415
|
SBIN0007358
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
mangalwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-007-001/215-A
(KOHKA)
|
1736006007NRG25140420240012686
|
15/04/2024
|
MOHANLAL
|
1736006007WL001047
|
MOHANLAL
|
00415
|
SBIN0007358
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-007-001/215-C
(KOHKA)
|
1736006007NRG25140420240012687
|
15/04/2024
|
sohanlal
|
1736006007WL001047
|
sohanlal
|
00415
|
SBIN0007358
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25140420240012688
|
15/04/2024
|
siriya sallam
|
1736006007WL001047
|
siriya sallam
|
00415
|
SBIN0007358
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
siriyasallam
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25140420240012692
|
15/04/2024
|
PREMILA
|
1736006007WL001047
|
PREMILA
|
00415
|
SBIN0007358
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455695
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-007-001/66
(KOHKA)
|
1736006007NRG25140420240012702
|
15/04/2024
|
SHANKAR SINGH
|
1736006007WL001047
|
SHANKAR SINGH
|
00415
|
SBIN0007358
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-007-001/66-B
(KOHKA)
|
1736006007NRG25140420240012704
|
15/04/2024
|
KISHANLAL
|
1736006007WL001047
|
KISHANLAL
|
00415
|
SBIN0007358
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-008-001/203-A
(DAMUA)
|
1736006008NRG25120420240009289
|
15/04/2024
|
Vinod Parteti
|
1736006008WL000799
|
Vinod Parteti
|
00415
|
SBIN0007358
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
VinodParteti
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-008-001/97
(DAMUA)
|
1736006008NRG25120420240009297
|
15/04/2024
|
Haripresad
|
1736006008WL000799
|
Haripresad
|
00415
|
SBIN0007358
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
Haripresad
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-053-001/138
(SONA PIPARI)
|
1736006053NRG25150420240012905
|
15/04/2024
|
SURESH KUMAR YADUVANSHI
|
1736006053WL001072
|
SURESH KUMAR YADUVANSHI
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
SURESHKUMARYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASIA
|
MP-36-006-053-001/3
(SONA PIPARI)
|
1736006053NRG25150420240012909
|
15/04/2024
|
MUKESH
|
1736006053WL001072
|
MUKESH
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PARASIA
|
MP-36-006-053-001/99
(SONA PIPARI)
|
1736006053NRG25150420240012915
|
15/04/2024
|
SATISH
|
1736006053WL001072
|
SATISH
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-053-002/429
(SONA PIPARI)
|
1736006053NRG25150420240012918
|
15/04/2024
|
Divesh
|
1736006053WL001072
|
Divesh
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
Divesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-011-001/108
(BAGBARDIYA)
|
1736006011NRG25150420240014475
|
15/04/2024
|
RUPWATI.PANDRAM
|
1736006011WL001183
|
RUPWATI.PANDRAM
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
RUPWATI.PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-011-001/130
(BAGBARDIYA)
|
1736006011NRG25140420240012482
|
15/04/2024
|
balla
|
1736006011WL001037
|
balla
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-011-001/130
(BAGBARDIYA)
|
1736006011NRG25140420240012483
|
15/04/2024
|
TIJJIYA NG MALTI
|
1736006011WL001037
|
TIJJIYA NG MALTI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
TIJJIYANGMALTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-011-001/160-A
(BAGBARDIYA)
|
1736006011NRG25150420240014476
|
15/04/2024
|
Sukku
|
1736006011WL001183
|
Sukku
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455695
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-011-001/222
(BAGBARDIYA)
|
1736006011NRG25140420240012477
|
15/04/2024
|
poonaram
|
1736006011WL001036
|
poonaram
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
poonaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
PARASIA
|
MP-36-006-011-001/222-A
(BAGBARDIYA)
|
1736006011NRG25140420240012478
|
15/04/2024
|
RAJENDRA
|
1736006011WL001036
|
RAJENDRA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-011-001/222-B
(BAGBARDIYA)
|
1736006011NRG25140420240012479
|
15/04/2024
|
KUNTI
|
1736006011WL001036
|
KUNTI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG25140420240012480
|
15/04/2024
|
ganpat
|
1736006011WL001036
|
ganpat
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG25140420240012481
|
15/04/2024
|
ranu
|
1736006011WL001036
|
ranu
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-011-001/225
(BAGBARDIYA)
|
1736006011NRG25150420240014477
|
15/04/2024
|
CHANDRAMAN
|
1736006011WL001183
|
CHANDRAMAN
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455695
|
|
CHANDRAMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-011-001/225
(BAGBARDIYA)
|
1736006011NRG25150420240014478
|
15/04/2024
|
Sunanda
|
1736006011WL001183
|
Sunanda
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455695
|
|
Sunanda
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-011-001/238-A
(BAGBARDIYA)
|
1736006011NRG25140420240012489
|
15/04/2024
|
SEELA
|
1736006011WL001038
|
SEELA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-011-001/238-B
(BAGBARDIYA)
|
1736006011NRG25140420240012490
|
15/04/2024
|
Janki rathor
|
1736006011WL001038
|
Janki rathor
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
Jankirathor
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-011-001/238-C
(BAGBARDIYA)
|
1736006011NRG25140420240012491
|
15/04/2024
|
manoo
|
1736006011WL001038
|
manoo
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
manoo
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-011-001/264
(BAGBARDIYA)
|
1736006011NRG25150420240014479
|
15/04/2024
|
meeta
|
1736006011WL001183
|
meeta
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455695
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-011-001/27
(BAGBARDIYA)
|
1736006011NRG25140420240012485
|
15/04/2024
|
BIJJO
|
1736006011WL001037
|
BIJJO
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
BIJJO
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-011-001/27
(BAGBARDIYA)
|
1736006011NRG25140420240012484
|
15/04/2024
|
SREE
|
1736006011WL001037
|
SREE
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
SREE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-011-001/270-A
(BAGBARDIYA)
|
1736006011NRG25150420240014481
|
15/04/2024
|
NANITA
|
1736006011WL001183
|
NANITA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455695
|
|
NANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARASIA
|
MP-36-006-011-001/270-A
(BAGBARDIYA)
|
1736006011NRG25150420240014480
|
15/04/2024
|
RAJENDRA UIKEY
|
1736006011WL001183
|
RAJENDRA UIKEY
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455695
|
|
RAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-011-001/30
(BAGBARDIYA)
|
1736006011NRG25140420240012486
|
15/04/2024
|
saroj
|
1736006011WL001037
|
saroj
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-011-001/38-B
(BAGBARDIYA)
|
1736006011NRG25140420240012493
|
15/04/2024
|
RAGHU
|
1736006011WL001038
|
RAGHU
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
RAGHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-011-001/38-B
(BAGBARDIYA)
|
1736006011NRG25140420240012494
|
15/04/2024
|
SEEMA
|
1736006011WL001038
|
SEEMA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-011-001/49
(BAGBARDIYA)
|
1736006011NRG25150420240014482
|
15/04/2024
|
SREERAM
|
1736006011WL001183
|
SREERAM
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
SREERAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-011-001/72
(BAGBARDIYA)
|
1736006011NRG25150420240014483
|
15/04/2024
|
shivkumar
|
1736006011WL001183
|
shivkumar
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455695
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-011-001/8
(BAGBARDIYA)
|
1736006011NRG25140420240012487
|
15/04/2024
|
SANGEETA
|
1736006011WL001037
|
SANGEETA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-011-001/8-A
(BAGBARDIYA)
|
1736006011NRG25140420240012488
|
15/04/2024
|
Savitri
|
1736006011WL001037
|
Savitri
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASIA
|
MP-36-006-011-001/80
(BAGBARDIYA)
|
1736006011NRG25150420240014484
|
15/04/2024
|
DUJIYA
|
1736006011WL001183
|
DUJIYA
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455695
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-011-001/9
(BAGBARDIYA)
|
1736006011NRG25150420240014485
|
15/04/2024
|
durga
|
1736006011WL001183
|
durga
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455695
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-011-001/92
(BAGBARDIYA)
|
1736006011NRG25150420240014486
|
15/04/2024
|
GANESH
|
1736006011WL001183
|
GANESH
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455695
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-011-001/92-A
(BAGBARDIYA)
|
1736006011NRG25150420240014487
|
15/04/2024
|
KANSHLAL
|
1736006011WL001183
|
KANSHLAL
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455695
|
|
KANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-012-001/121-A
(JAMUNIA PATHAR)
|
1736006012NRG25130420240011763
|
15/04/2024
|
omkar gohiya
|
1736006012WL000970
|
omkar gohiya
|
00415
|
SBIN0010805
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455695
|
|
omkargohiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-012-001/455-B
(JAMUNIA PATHAR)
|
1736006012NRG25130420240011764
|
15/04/2024
|
DIVYA
|
1736006012WL000970
|
DIVYA
|
00415
|
SBIN0010805
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455695
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-012-001/50
(JAMUNIA PATHAR)
|
1736006012NRG25130420240011765
|
15/04/2024
|
SUMANTRA
|
1736006012WL000970
|
SUMANTRA
|
00415
|
SBIN0010805
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-012-002/222
(JAMUNIA PATHAR)
|
1736006012NRG25130420240011767
|
15/04/2024
|
ABHINAY
|
1736006012WL000970
|
ABHINAY
|
00415
|
SBIN0010805
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455695
|
|
ABHINAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-012-002/222
(JAMUNIA PATHAR)
|
1736006012NRG25130420240011766
|
15/04/2024
|
LATA
|
1736006012WL000970
|
LATA
|
00415
|
SBIN0010805
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455695
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASIA
|
MP-36-006-012-003/503
(JAMUNIA PATHAR)
|
1736006012NRG25130420240011768
|
15/04/2024
|
tilakbati
|
1736006012WL000970
|
tilakbati
|
00415
|
SBIN0010805
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455695
|
|
tilakbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASIA
|
MP-36-006-014-001/10
(TUMDI)
|
1736006014NRG25150420240015012
|
15/04/2024
|
SHIVCHARAN
|
1736006014WL001234
|
SHIVCHARAN
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASIA
|
MP-36-006-014-001/25
(TUMDI)
|
1736006014NRG25150420240015014
|
15/04/2024
|
ANITA
|
1736006014WL001234
|
ANITA
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-014-001/25
(TUMDI)
|
1736006014NRG25150420240015013
|
15/04/2024
|
KANHAIYA
|
1736006014WL001234
|
KANHAIYA
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARASIA
|
MP-36-006-014-001/27
(TUMDI)
|
1736006014NRG25150420240015019
|
15/04/2024
|
AKALWATI
|
1736006014WL001234
|
AKALWATI
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
AKALWATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-014-001/27
(TUMDI)
|
1736006014NRG25150420240015018
|
15/04/2024
|
PREMBHANSA
|
1736006014WL001234
|
PREMBHANSA
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
PREMBHANSA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-014-001/4
(TUMDI)
|
1736006014NRG25150420240015021
|
15/04/2024
|
gajraj
|
1736006014WL001234
|
gajraj
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
gajraj
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
158
|
PARASIA
|
MP-36-006-014-001/4
(TUMDI)
|
1736006014NRG25150420240015020
|
15/04/2024
|
Sangeeta
|
1736006014WL001234
|
Sangeeta
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASIA
|
MP-36-006-014-001/5
(TUMDI)
|
1736006014NRG25150420240015022
|
15/04/2024
|
MOHAN
|
1736006014WL001234
|
MOHAN
|
00415
|
SBIN0010805
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASIA
|
MP-36-006-014-001/60
(TUMDI)
|
1736006014NRG25150420240015024
|
15/04/2024
|
JANKI
|
1736006014WL001234
|
JANKI
|
00415
|
SBIN0010805
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASIA
|
MP-36-006-014-001/60
(TUMDI)
|
1736006014NRG25150420240015025
|
15/04/2024
|
KAMLESH
|
1736006014WL001234
|
KAMLESH
|
00415
|
SBIN0010805
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASIA
|
MP-36-006-014-001/60
(TUMDI)
|
1736006014NRG25150420240015026
|
15/04/2024
|
laxmi
|
1736006014WL001234
|
laxmi
|
00415
|
SBIN0010805
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASIA
|
MP-36-006-014-001/633
(TUMDI)
|
1736006014NRG25150420240015031
|
15/04/2024
|
Mamta
|
1736006014WL001234
|
Mamta
|
00415
|
SBIN0010805
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASIA
|
MP-36-006-014-001/633
(TUMDI)
|
1736006014NRG25150420240015030
|
15/04/2024
|
Mansing
|
1736006014WL001234
|
Mansing
|
00415
|
SBIN0010805
|
832
|
832
|
Processed
|
26/04/2024
|
|
519455695
|
|
Mansing
|
IDBI BANK(607095)
|
|
165
|
PARASIA
|
MP-36-006-014-001/7
(TUMDI)
|
1736006014NRG25150420240015034
|
15/04/2024
|
BISTU
|
1736006014WL001234
|
BISTU
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
BISTU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASIA
|
MP-36-006-014-001/81
(TUMDI)
|
1736006014NRG25150420240015035
|
15/04/2024
|
NARESH
|
1736006014WL001234
|
NARESH
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
PARASIA
|
MP-36-006-014-001/81
(TUMDI)
|
1736006014NRG25150420240015036
|
15/04/2024
|
SAROJ
|
1736006014WL001234
|
SAROJ
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASIA
|
MP-36-006-014-001/81-A
(TUMDI)
|
1736006014NRG25150420240015038
|
15/04/2024
|
MEENA
|
1736006014WL001234
|
MEENA
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASIA
|
MP-36-006-014-001/81-A
(TUMDI)
|
1736006014NRG25150420240015037
|
15/04/2024
|
SARESH
|
1736006014WL001234
|
SARESH
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
SARESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASIA
|
MP-36-006-014-001/85
(TUMDI)
|
1736006014NRG25150420240015040
|
15/04/2024
|
JAYWATI
|
1736006014WL001234
|
JAYWATI
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
JAYWATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASIA
|
MP-36-006-014-001/85
(TUMDI)
|
1736006014NRG25150420240015039
|
15/04/2024
|
SURESH
|
1736006014WL001234
|
SURESH
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASIA
|
MP-36-006-014-002/108
(TUMDI)
|
1736006014NRG25150420240015041
|
15/04/2024
|
Lalita
|
1736006014WL001234
|
Lalita
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25150420240015042
|
15/04/2024
|
rajni
|
1736006014WL001234
|
rajni
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25150420240015043
|
15/04/2024
|
sushila invati
|
1736006014WL001234
|
sushila invati
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
sushilainvati
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASIA
|
MP-36-006-014-002/127
(TUMDI)
|
1736006014NRG25150420240015045
|
15/04/2024
|
kanti
|
1736006014WL001234
|
kanti
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
kanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
PARASIA
|
MP-36-006-014-002/154-B
(TUMDI)
|
1736006014NRG25150420240015046
|
15/04/2024
|
durgesh
|
1736006014WL001234
|
durgesh
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25150420240015047
|
15/04/2024
|
jay om
|
1736006014WL001234
|
jay om
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
jayom
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25150420240015048
|
15/04/2024
|
jaykumari
|
1736006014WL001234
|
jaykumari
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARASIA
|
MP-36-006-014-002/174
(TUMDI)
|
1736006014NRG25150420240015049
|
15/04/2024
|
YASHODA
|
1736006014WL001234
|
YASHODA
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25150420240015053
|
15/04/2024
|
prakash
|
1736006014WL001234
|
prakash
|
00415
|
SBIN0010805
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASIA
|
MP-36-006-020-001/213
(SABLADHANA)
|
1736006020NRG25130420240010739
|
15/04/2024
|
DASHODI BAI DHAKARIYA
|
1736006020WL000907
|
DASHODI BAI DHAKARIYA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
DASHODIBAIDHAKARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
PARASIA
|
MP-36-006-020-001/213
(SABLADHANA)
|
1736006020NRG25130420240010738
|
15/04/2024
|
LEKHRAM
|
1736006020WL000907
|
LEKHRAM
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARASIA
|
MP-36-006-020-001/213-A
(SABLADHANA)
|
1736006020NRG25130420240010720
|
15/04/2024
|
rajendra
|
1736006020WL000904
|
rajendra
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARASIA
|
MP-36-006-020-001/216
(SABLADHANA)
|
1736006020NRG25130420240010741
|
15/04/2024
|
BADLI BAI CHOUHAN
|
1736006020WL000907
|
BADLI BAI CHOUHAN
|
00415
|
SBIN0010805
|
675
|
675
|
Processed
|
26/04/2024
|
|
519455695
|
|
BADLIBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASIA
|
MP-36-006-020-001/216
(SABLADHANA)
|
1736006020NRG25130420240010740
|
15/04/2024
|
BASODI CHOUHAN
|
1736006020WL000907
|
BASODI CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
BASODICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARASIA
|
MP-36-006-020-001/217
(SABLADHANA)
|
1736006020NRG25130420240010722
|
15/04/2024
|
JAANKI CHOUHAN
|
1736006020WL000904
|
JAANKI CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
JAANKICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARASIA
|
MP-36-006-020-001/217
(SABLADHANA)
|
1736006020NRG25130420240010721
|
15/04/2024
|
JANGLU CHOUHAN
|
1736006020WL000904
|
JANGLU CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
JANGLUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARASIA
|
MP-36-006-020-001/217-A
(SABLADHANA)
|
1736006020NRG25130420240010723
|
15/04/2024
|
rano chouhan
|
1736006020WL000904
|
rano chouhan
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
ranochouhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASIA
|
MP-36-006-020-001/217-B
(SABLADHANA)
|
1736006020NRG25130420240010742
|
15/04/2024
|
KISHORI CHOUHAN
|
1736006020WL000907
|
KISHORI CHOUHAN
|
00415
|
SBIN0010805
|
675
|
675
|
Processed
|
26/04/2024
|
|
519455695
|
|
KISHORICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARASIA
|
MP-36-006-020-001/217-B
(SABLADHANA)
|
1736006020NRG25130420240010724
|
15/04/2024
|
kunti chouhan
|
1736006020WL000904
|
kunti chouhan
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
kuntichouhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARASIA
|
MP-36-006-020-001/221
(SABLADHANA)
|
1736006020NRG25130420240010725
|
15/04/2024
|
BALRAJ RATHOR
|
1736006020WL000904
|
BALRAJ RATHOR
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
BALRAJRATHOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASIA
|
MP-36-006-020-001/221
(SABLADHANA)
|
1736006020NRG25130420240010744
|
15/04/2024
|
SARKEELA RATHOR
|
1736006020WL000907
|
SARKEELA RATHOR
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SARKEELARATHOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARASIA
|
MP-36-006-020-001/221
(SABLADHANA)
|
1736006020NRG25130420240010743
|
15/04/2024
|
somti
|
1736006020WL000907
|
somti
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
somti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
194
|
PARASIA
|
MP-36-006-020-001/224
(SABLADHANA)
|
1736006020NRG25130420240010745
|
15/04/2024
|
BASODI DHURVE
|
1736006020WL000907
|
BASODI DHURVE
|
00415
|
SBIN0010805
|
675
|
675
|
Processed
|
26/04/2024
|
|
519455695
|
|
BASODIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
PARASIA
|
MP-36-006-020-001/246
(SABLADHANA)
|
1736006020NRG25130420240010726
|
15/04/2024
|
JHUNIYA BAI
|
1736006020WL000904
|
JHUNIYA BAI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARASIA
|
MP-36-006-020-001/250
(SABLADHANA)
|
1736006020NRG25130420240010713
|
15/04/2024
|
MAHESHI BAI DHAKARIYA
|
1736006020WL000903
|
MAHESHI BAI DHAKARIYA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
MAHESHIBAIDHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARASIA
|
MP-36-006-020-001/250
(SABLADHANA)
|
1736006020NRG25130420240010712
|
15/04/2024
|
SUKHRAM
|
1736006020WL000903
|
SUKHRAM
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
198
|
PARASIA
|
MP-36-006-020-001/263
(SABLADHANA)
|
1736006020NRG25130420240010714
|
15/04/2024
|
KUSUM
|
1736006020WL000903
|
KUSUM
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARASIA
|
MP-36-006-020-001/279
(SABLADHANA)
|
1736006020NRG25130420240010727
|
15/04/2024
|
BABITA
|
1736006020WL000904
|
BABITA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARASIA
|
MP-36-006-020-001/296
(SABLADHANA)
|
1736006020NRG25130420240010728
|
15/04/2024
|
ANITA BAI CHOUHAN
|
1736006020WL000904
|
ANITA BAI CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
ANITABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARASIA
|
MP-36-006-020-001/320
(SABLADHANA)
|
1736006020NRG25130420240010729
|
15/04/2024
|
SUKALWATI BAI DHURVE
|
1736006020WL000904
|
SUKALWATI BAI DHURVE
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUKALWATIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARASIA
|
MP-36-006-020-001/325
(SABLADHANA)
|
1736006020NRG25130420240010730
|
15/04/2024
|
Sandhya Chouhan
|
1736006020WL000905
|
Sandhya Chouhan
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SandhyaChouhan
|
STATE BANK OF INDIA(508548)
|
|
203
|
PARASIA
|
MP-36-006-020-002/51
(SABLADHANA)
|
1736006020NRG25130420240010716
|
15/04/2024
|
DURGPAL PARTETI
|
1736006020WL000903
|
DURGPAL PARTETI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
DURGPALPARTETI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARASIA
|
MP-36-006-020-002/51
(SABLADHANA)
|
1736006020NRG25130420240010717
|
15/04/2024
|
TILAKWATI PARTETI
|
1736006020WL000903
|
TILAKWATI PARTETI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
TILAKWATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARASIA
|
MP-36-006-020-002/55
(SABLADHANA)
|
1736006020NRG25130420240010731
|
15/04/2024
|
JALLO BAI INWATI
|
1736006020WL000905
|
JALLO BAI INWATI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
JALLOBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARASIA
|
MP-36-006-020-003/108
(SABLADHANA)
|
1736006020NRG25130420240010733
|
15/04/2024
|
NARESH SAHU
|
1736006020WL000905
|
NARESH SAHU
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
NARESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARASIA
|
MP-36-006-020-003/121
(SABLADHANA)
|
1736006020NRG25130420240010734
|
15/04/2024
|
PURU CHOUHAN
|
1736006020WL000905
|
PURU CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
PURUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARASIA
|
MP-36-006-020-003/121
(SABLADHANA)
|
1736006020NRG25130420240010735
|
15/04/2024
|
RAKHI BAI CHAUHAN
|
1736006020WL000905
|
RAKHI BAI CHAUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
RAKHIBAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PARASIA
|
MP-36-006-020-003/149
(SABLADHANA)
|
1736006020NRG25130420240010719
|
15/04/2024
|
ANITA BAI SAHU
|
1736006020WL000903
|
ANITA BAI SAHU
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
ANITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARASIA
|
MP-36-006-020-003/149
(SABLADHANA)
|
1736006020NRG25130420240010718
|
15/04/2024
|
ASHOK KUMAR
|
1736006020WL000903
|
ASHOK KUMAR
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARASIA
|
MP-36-006-020-003/154
(SABLADHANA)
|
1736006020NRG25130420240010750
|
15/04/2024
|
BARI CHOUHAN
|
1736006020WL000908
|
BARI CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
BARICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARASIA
|
MP-36-006-020-003/154
(SABLADHANA)
|
1736006020NRG25130420240010749
|
15/04/2024
|
DALSHING CHOUHAN
|
1736006020WL000908
|
DALSHING CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
DALSHINGCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARASIA
|
MP-36-006-020-003/154-A
(SABLADHANA)
|
1736006020NRG25130420240010751
|
15/04/2024
|
ATARSINGH CHOUHAN
|
1736006020WL000908
|
ATARSINGH CHOUHAN
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
ATARSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARASIA
|
MP-36-006-020-003/154-A
(SABLADHANA)
|
1736006020NRG25130420240010752
|
15/04/2024
|
shanti chouhan
|
1736006020WL000908
|
shanti chouhan
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
shantichouhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARASIA
|
MP-36-006-020-003/156-A
(SABLADHANA)
|
1736006020NRG25130420240010755
|
15/04/2024
|
Aasha Kudopa
|
1736006020WL000908
|
Aasha Kudopa
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
AashaKudopa
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARASIA
|
MP-36-006-020-003/156-A
(SABLADHANA)
|
1736006020NRG25130420240010754
|
15/04/2024
|
amilchand kudopa
|
1736006020WL000908
|
amilchand kudopa
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
amilchandkudopa
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARASIA
|
MP-36-006-020-003/156-B
(SABLADHANA)
|
1736006020NRG25130420240010757
|
15/04/2024
|
SANGITA KUDOPA
|
1736006020WL000908
|
SANGITA KUDOPA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SANGITAKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARASIA
|
MP-36-006-020-003/156-B
(SABLADHANA)
|
1736006020NRG25130420240010756
|
15/04/2024
|
sunil kudpe
|
1736006020WL000908
|
sunil kudpe
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
sunilkudpe
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARASIA
|
MP-36-006-020-003/205-A
(SABLADHANA)
|
1736006020NRG25130420240010736
|
15/04/2024
|
Pooja Tekam
|
1736006020WL000905
|
Pooja Tekam
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
PoojaTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122037
|
122037
|
|
|
|
|
|
|
|
|
220
|
PARASIA
|
MP-36-006-006-001/29
(SEMARTAAL)
|
1736006006NRG25150420240014875
|
15/04/2024
|
gopal
|
1736006006WL001217
|
gopal
|
00468
|
UBIN0542008
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519455695
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
221
|
PARASIA
|
MP-36-006-007-001/208
(KOHKA)
|
1736006007NRG25140420240012683
|
15/04/2024
|
jiransha
|
1736006007WL001047
|
jiransha
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
jiransha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
222
|
PARASIA
|
MP-36-006-007-001/214
(KOHKA)
|
1736006007NRG25140420240012684
|
15/04/2024
|
Ghudanbati
|
1736006007WL001047
|
Ghudanbati
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
Ghudanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
223
|
PARASIA
|
MP-36-006-007-001/215
(KOHKA)
|
1736006007NRG25140420240012685
|
15/04/2024
|
Saroj
|
1736006007WL001047
|
Saroj
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25140420240012689
|
15/04/2024
|
ASPAL
|
1736006007WL001047
|
ASPAL
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455695
|
|
ASPAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
PARASIA
|
MP-36-006-007-001/23-A
(KOHKA)
|
1736006007NRG25140420240012693
|
15/04/2024
|
nirpal
|
1736006007WL001047
|
nirpal
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
nirpal
|
UNION BANK OF INDIA(508500)
|
|
226
|
PARASIA
|
MP-36-006-007-001/241
(KOHKA)
|
1736006007NRG25140420240012694
|
15/04/2024
|
ganprashad
|
1736006007WL001047
|
ganprashad
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
ganprashad
|
UNION BANK OF INDIA(508500)
|
|
227
|
PARASIA
|
MP-36-006-007-001/375
(KOHKA)
|
1736006007NRG25140420240012698
|
15/04/2024
|
Prathviraj Parteti
|
1736006007WL001047
|
Prathviraj Parteti
|
00468
|
UBIN0542008
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455695
|
|
PrathvirajParteti
|
UNION BANK OF INDIA(508500)
|
|
228
|
PARASIA
|
MP-36-006-007-001/381
(KOHKA)
|
1736006007NRG25140420240012699
|
15/04/2024
|
Budhmansa Sallam
|
1736006007WL001047
|
Budhmansa Sallam
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
BudhmansaSallam
|
UNION BANK OF INDIA(508500)
|
|
229
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006007NRG25140420240012703
|
15/04/2024
|
sampat
|
1736006007WL001047
|
sampat
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARASIA
|
MP-36-006-007-001/78
(KOHKA)
|
1736006007NRG25140420240012705
|
15/04/2024
|
GITA
|
1736006007WL001047
|
GITA
|
00468
|
UBIN0542008
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARASIA
|
MP-36-006-007-001/83
(KOHKA)
|
1736006007NRG25140420240012706
|
15/04/2024
|
gangontri
|
1736006007WL001047
|
gangontri
|
00468
|
UBIN0542008
|
205
|
205
|
Processed
|
26/04/2024
|
|
519455695
|
|
gangontri
|
UNION BANK OF INDIA(508500)
|
|
232
|
PARASIA
|
MP-36-006-008-001/127-A
(DAMUA)
|
1736006008NRG25120420240009283
|
15/04/2024
|
Sinod Parteti
|
1736006008WL000799
|
Sinod Parteti
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
SinodParteti
|
UNION BANK OF INDIA(508500)
|
|
233
|
PARASIA
|
MP-36-006-008-001/139
(DAMUA)
|
1736006008NRG25120420240009285
|
15/04/2024
|
KUVARLAL
|
1736006008WL000799
|
KUVARLAL
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
KUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
PARASIA
|
MP-36-006-008-001/141
(DAMUA)
|
1736006008NRG25120420240009286
|
15/04/2024
|
MAHESH
|
1736006008WL000799
|
MAHESH
|
00468
|
UBIN0542008
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455695
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
235
|
PARASIA
|
MP-36-006-008-001/153
(DAMUA)
|
1736006008NRG25120420240009287
|
15/04/2024
|
Sohanbati uikey
|
1736006008WL000799
|
Sohanbati uikey
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
Sohanbatiuikey
|
UNION BANK OF INDIA(508500)
|
|
236
|
PARASIA
|
MP-36-006-008-001/162
(DAMUA)
|
1736006008NRG25120420240009288
|
15/04/2024
|
MANOTI KAKODIYA
|
1736006008WL000799
|
MANOTI KAKODIYA
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
MANOTIKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PARASIA
|
MP-36-006-008-001/273
(DAMUA)
|
1736006008NRG25120420240009291
|
15/04/2024
|
JAMVATI BAI BHALAVI
|
1736006008WL000799
|
JAMVATI BAI BHALAVI
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
JAMVATIBAIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
PARASIA
|
MP-36-006-008-001/301-A
(DAMUA)
|
1736006008NRG25120420240009293
|
15/04/2024
|
Sukarbati uikey
|
1736006008WL000799
|
Sukarbati uikey
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
Sukarbatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PARASIA
|
MP-36-006-008-001/364-A
(DAMUA)
|
1736006008NRG25120420240009294
|
15/04/2024
|
SHRIRAM UIKEY
|
1736006008WL000799
|
SHRIRAM UIKEY
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
SHRIRAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
240
|
PARASIA
|
MP-36-006-008-001/44
(DAMUA)
|
1736006008NRG25120420240009295
|
15/04/2024
|
JIYANLAL UIKE
|
1736006008WL000799
|
JIYANLAL UIKE
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
JIYANLALUIKE
|
UNION BANK OF INDIA(508500)
|
|
241
|
PARASIA
|
MP-36-006-008-001/46
(DAMUA)
|
1736006008NRG25120420240009296
|
15/04/2024
|
KISHNOO UIKE
|
1736006008WL000799
|
KISHNOO UIKE
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455695
|
|
KISHNOOUIKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARASIA
|
MP-36-006-053-001/148
(SONA PIPARI)
|
1736006053NRG25150420240012906
|
15/04/2024
|
SUNIL MARKAM
|
1736006053WL001072
|
SUNIL MARKAM
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUNILMARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
243
|
PARASIA
|
MP-36-006-020-002/56
(SABLADHANA)
|
1736006020NRG25130420240010732
|
15/04/2024
|
SUBETI INWATI
|
1736006020WL000905
|
SUBETI INWATI
|
00468
|
UBIN0542717
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SUBETIINWATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARASIA
|
MP-36-006-021-001/111
(SIRGORA)
|
1736006021NRG25150420240013979
|
15/04/2024
|
USHA BAI KAVRETI
|
1736006021WL001139
|
USHA BAI KAVRETI
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
USHABAIKAVRETI
|
HDFC BANK LTD(607152)
|
|
245
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG25150420240013980
|
15/04/2024
|
Sandeep Parteti
|
1736006021WL001139
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
246
|
PARASIA
|
MP-36-006-021-001/1434
(SIRGORA)
|
1736006021NRG25150420240013981
|
15/04/2024
|
Rajesh
|
1736006021WL001139
|
Rajesh
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
247
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG25150420240013982
|
15/04/2024
|
sunila
|
1736006021WL001139
|
sunila
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455695
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
248
|
PARASIA
|
MP-36-006-021-001/1530
(SIRGORA)
|
1736006021NRG25150420240013997
|
15/04/2024
|
SANGEETA KAHAR
|
1736006021WL001141
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
SANGEETAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
PARASIA
|
MP-36-006-021-001/1531
(SIRGORA)
|
1736006021NRG25150420240013999
|
15/04/2024
|
GEETA
|
1736006021WL001141
|
GEETA
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
250
|
PARASIA
|
MP-36-006-021-001/1531
(SIRGORA)
|
1736006021NRG25150420240013998
|
15/04/2024
|
MUKESHMANSU KAHAR
|
1736006021WL001141
|
MUKESHMANSU KAHAR
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
MUKESHMANSUKAHAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
PARASIA
|
MP-36-006-021-001/1533-A
(SIRGORA)
|
1736006021NRG25150420240013983
|
15/04/2024
|
RAMPAL
|
1736006021WL001139
|
RAMPAL
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25150420240013993
|
15/04/2024
|
MANOJ
|
1736006021WL001140
|
MANOJ
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
253
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25150420240013994
|
15/04/2024
|
VARSHA KAHAR
|
1736006021WL001140
|
VARSHA KAHAR
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
VARSHAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
PARASIA
|
MP-36-006-021-001/1557
(SIRGORA)
|
1736006021NRG25150420240013984
|
15/04/2024
|
MANOJ
|
1736006021WL001139
|
MANOJ
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
255
|
PARASIA
|
MP-36-006-021-001/1602
(SIRGORA)
|
1736006021NRG25150420240013985
|
15/04/2024
|
MS MALTI TUMRAM
|
1736006021WL001139
|
MS MALTI TUMRAM
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455695
|
|
MSMALTITUMRAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
PARASIA
|
MP-36-006-021-001/1606
(SIRGORA)
|
1736006021NRG25150420240013995
|
15/04/2024
|
Sunita chandrawanshi
|
1736006021WL001140
|
Sunita chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
Sunitachandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
257
|
PARASIA
|
MP-36-006-021-001/173
(SIRGORA)
|
1736006021NRG25150420240013986
|
15/04/2024
|
Anasiya karpe
|
1736006021WL001139
|
Anasiya karpe
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
Anasiyakarpe
|
UNION BANK OF INDIA(508500)
|
|
258
|
PARASIA
|
MP-36-006-021-001/174
(SIRGORA)
|
1736006021NRG25150420240013987
|
15/04/2024
|
Gyasa Uikey
|
1736006021WL001139
|
Gyasa Uikey
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
GyasaUikey
|
UNION BANK OF INDIA(508500)
|
|
259
|
PARASIA
|
MP-36-006-021-001/183
(SIRGORA)
|
1736006021NRG25150420240014000
|
15/04/2024
|
PHOOLSINGH
|
1736006021WL001141
|
PHOOLSINGH
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG25150420240013988
|
15/04/2024
|
MEENA BAI
|
1736006021WL001139
|
MEENA BAI
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
PARASIA
|
MP-36-006-021-001/322
(SIRGORA)
|
1736006021NRG25150420240013989
|
15/04/2024
|
Dropati Kavreti
|
1736006021WL001139
|
Dropati Kavreti
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455695
|
|
DropatiKavreti
|
UNION BANK OF INDIA(508500)
|
|
262
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG25150420240013990
|
15/04/2024
|
Baby karpe
|
1736006021WL001139
|
Baby karpe
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
Babykarpe
|
UNION BANK OF INDIA(508500)
|
|
263
|
PARASIA
|
MP-36-006-021-001/37-A
(SIRGORA)
|
1736006021NRG25150420240014001
|
15/04/2024
|
SATISH
|
1736006021WL001141
|
SATISH
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
264
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG25150420240013991
|
15/04/2024
|
parvati
|
1736006021WL001139
|
parvati
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
265
|
PARASIA
|
MP-36-006-021-001/7
(SIRGORA)
|
1736006021NRG25150420240014002
|
15/04/2024
|
LALLU
|
1736006021WL001141
|
LALLU
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
266
|
PARASIA
|
MP-36-006-021-001/7
(SIRGORA)
|
1736006021NRG25150420240014003
|
15/04/2024
|
rajjo kahar
|
1736006021WL001141
|
rajjo kahar
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
rajjokahar
|
UNION BANK OF INDIA(508500)
|
|
267
|
PARASIA
|
MP-36-006-021-001/79-B
(SIRGORA)
|
1736006021NRG25150420240013992
|
15/04/2024
|
sarasvati dehariya
|
1736006021WL001139
|
sarasvati dehariya
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455695
|
|
sarasvatidehariya
|
UNION BANK OF INDIA(508500)
|
|
268
|
PARASIA
|
MP-36-006-021-001/81-A
(SIRGORA)
|
1736006021NRG25150420240013996
|
15/04/2024
|
Suneel Kumar
|
1736006021WL001140
|
Suneel Kumar
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455695
|
|
SuneelKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30388
|
30388
|
|
|
|
|
|
|
|
|
269
|
PARASIA
|
MP-36-006-091-001/41
(BHUSADEHI)
|
1736006091NRG25140420240012754
|
15/04/2024
|
Sampat Yadav
|
1736006091WL001052
|
Sampat Yadav
|
00468
|
UBIN0912913
|
442
|
442
|
Processed
|
26/04/2024
|
|
519455695
|
|
SampatYadav
|
UNION BANK OF INDIA(508500)
|
|
270
|
PARASIA
|
MP-36-006-091-001/41-A
(BHUSADEHI)
|
1736006091NRG25140420240012755
|
15/04/2024
|
Seema Yadav
|
1736006091WL001052
|
Seema Yadav
|
00468
|
UBIN0912913
|
442
|
442
|
Processed
|
26/04/2024
|
|
519455695
|
|
SeemaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
271
|
PARASIA
|
MP-36-006-006-001/59
(SEMARTAAL)
|
1736006006NRG25150420240014878
|
15/04/2024
|
jitendra bhalavi
|
1736006006WL001217
|
jitendra bhalavi
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
26/04/2024
|
|
519455695
|
|
jitendrabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PARASIA
|
MP-36-006-007-001/387
(KOHKA)
|
1736006007NRG25140420240012700
|
15/04/2024
|
Suraj Lal Sallam
|
1736006007WL001047
|
Suraj Lal Sallam
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
SurajLalSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PARASIA
|
MP-36-006-007-001/399
(KOHKA)
|
1736006007NRG25140420240012701
|
15/04/2024
|
Aradhana Inwati
|
1736006007WL001047
|
Aradhana Inwati
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
26/04/2024
|
|
519455695
|
|
AradhanaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PARASIA
|
MP-36-006-011-001/38
(BAGBARDIYA)
|
1736006011NRG25140420240012492
|
15/04/2024
|
SANTOSHI
|
1736006011WL001038
|
SANTOSHI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455695
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25150420240015051
|
15/04/2024
|
ramkumar
|
1736006014WL001234
|
ramkumar
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519455695
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PARASIA
|
MP-36-006-020-001/226-A
(SABLADHANA)
|
1736006020NRG25130420240010746
|
15/04/2024
|
SATISH KUMAR
|
1736006020WL000907
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PARASIA
|
MP-36-006-020-001/246-A
(SABLADHANA)
|
1736006020NRG25130420240010748
|
15/04/2024
|
Rambharosh chouhan
|
1736006020WL000908
|
Rambharosh chouhan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
Rambharoshchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PARASIA
|
MP-36-006-020-001/246-A
(SABLADHANA)
|
1736006020NRG25130420240010747
|
15/04/2024
|
SHYAMKUMARI
|
1736006020WL000907
|
SHYAMKUMARI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519455695
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8013
|
8013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283837
|
283837
|
|
|
|
|
|
|
|