|
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-36-006-031-001/1261
(RAWANVADA)
|
1736006031NRG25070520240089981
|
07/05/2024
|
SHAMSHER ALI
|
1736006031WL006113
|
SHAMSHER ALI
|
00014
|
ALLA0210888
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
SHAMSHERALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-057-002/42-D
(MOTHAR)
|
1736006057NRG25070520240088327
|
07/05/2024
|
jitendra dhurve
|
1736006057WL005984
|
jitendra dhurve
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
jitendradhurve
|
INDUSIND BANK(607189)
|
|
3
|
PARASIA
|
MP-36-006-090-001/35
(KHANSWADA)
|
1736006000NRG25070520240088616
|
07/05/2024
|
budhram
|
1736006WL006004
|
budhram
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825532
|
|
budhram
|
BANK OF BARODA(606985)
|
|
4
|
PARASIA
|
MP-36-006-090-001/50
(KHANSWADA)
|
1736006000NRG25060520240085858
|
07/05/2024
|
balla ahirwar
|
1736006WL005833
|
balla ahirwar
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
10/05/2024
|
|
740825532
|
|
ballaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-057-002/14-D
(MOTHAR)
|
1736006057NRG25070520240088341
|
07/05/2024
|
tukaram ivnati
|
1736006057WL005988
|
tukaram ivnati
|
00048
|
BKID0008940
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
tukaramivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-035-001/321
(MAYAWADI)
|
1736006035NRG25070520240089433
|
07/05/2024
|
Kavita bai
|
1736006035WL006085
|
Kavita bai
|
00051
|
MAHB0000606
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
Kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-031-001/951
(RAWANVADA)
|
1736006031NRG25070520240090002
|
07/05/2024
|
HARIBAI KAITHWAS
|
1736006031WL006113
|
HARIBAI KAITHWAS
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
HARIBAIKAITHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-035-001/321
(MAYAWADI)
|
1736006035NRG25070520240089432
|
07/05/2024
|
VISHNU KAURAV
|
1736006035WL006085
|
VISHNU KAURAV
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
VISHNUKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-039-001/636
(JATACHAPAR)
|
1736006039NRG25070520240087969
|
07/05/2024
|
MAHESH MARSKOLE
|
1736006039WL005947
|
MAHESH MARSKOLE
|
00089
|
CBIN0280756
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
MAHESHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-052-002/120
(PATHA)
|
1736006052NRG25070520240088425
|
07/05/2024
|
KIRTI
|
1736006052WL005995
|
KIRTI
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740825532
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-052-002/135
(PATHA)
|
1736006052NRG25070520240088426
|
07/05/2024
|
SIYALAL
|
1736006052WL005995
|
SIYALAL
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740825532
|
|
SIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-052-002/177
(PATHA)
|
1736006052NRG25070520240088427
|
07/05/2024
|
puspa
|
1736006052WL005995
|
puspa
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740825532
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-052-002/192
(PATHA)
|
1736006052NRG25070520240088432
|
07/05/2024
|
RAJKUMAR
|
1736006052WL005996
|
RAJKUMAR
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARASIA
|
MP-36-006-052-002/215
(PATHA)
|
1736006052NRG25070520240088428
|
07/05/2024
|
NIRMILA
|
1736006052WL005995
|
NIRMILA
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740825532
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASIA
|
MP-36-006-052-002/278
(PATHA)
|
1736006052NRG25070520240088430
|
07/05/2024
|
SUKRBATI
|
1736006052WL005995
|
SUKRBATI
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740825532
|
|
SUKRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-057-003/146-B
(MOTHAR)
|
1736006057NRG25070520240088330
|
07/05/2024
|
pappu
|
1736006057WL005984
|
pappu
|
00152
|
HDFC0000910
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-031-001/368
(RAWANVADA)
|
1736006031NRG25070520240089965
|
07/05/2024
|
LIYAKAT ALI
|
1736006031WL006109
|
LIYAKAT ALI
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825532
|
|
LIYAKATALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASIA
|
MP-36-006-031-001/392
(RAWANVADA)
|
1736006031NRG25070520240089996
|
07/05/2024
|
NURUDDIN SHAH
|
1736006031WL006113
|
NURUDDIN SHAH
|
00176
|
IDIB000D639
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
NURUDDINSHAH
|
INDIAN BANK(607105)
|
|
19
|
PARASIA
|
MP-36-006-031-001/48
(RAWANVADA)
|
1736006031NRG25070520240089998
|
07/05/2024
|
MANGAL SINGH
|
1736006031WL006113
|
MANGAL SINGH
|
00176
|
IDIB000D639
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-090-002/411-A
(KHANSWADA)
|
1736006000NRG25060520240085861
|
07/05/2024
|
Geeta ahirwar
|
1736006WL005833
|
Geeta ahirwar
|
00354
|
PUNB0008300
|
800
|
800
|
Processed
|
10/05/2024
|
|
740825532
|
|
Geetaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARASIA
|
MP-36-006-090-002/518-A
(KHANSWADA)
|
1736006000NRG25060520240085862
|
07/05/2024
|
LAKHA VANSHKAR
|
1736006WL005833
|
LAKHA VANSHKAR
|
00354
|
PUNB0008300
|
600
|
600
|
Processed
|
10/05/2024
|
|
740825532
|
|
LAKHAVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-057-001/108-C
(MOTHAR)
|
1736006057NRG25070520240088337
|
07/05/2024
|
ajay vishvakarma
|
1736006057WL005988
|
ajay vishvakarma
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
ajayvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARASIA
|
MP-36-006-057-002/1099
(MOTHAR)
|
1736006057NRG25070520240088339
|
07/05/2024
|
savita belwanshi
|
1736006057WL005988
|
savita belwanshi
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
savitabelwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARASIA
|
MP-36-006-057-002/134-C
(MOTHAR)
|
1736006057NRG25070520240088340
|
07/05/2024
|
shivkali vishwakarma
|
1736006057WL005988
|
shivkali vishwakarma
|
00354
|
PUNB0102300
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
shivkalivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARASIA
|
MP-36-006-087-001/209
(MANKADEHI KHURD)
|
1736006087NRG25070520240088749
|
07/05/2024
|
DINESH
|
1736006087WL006023
|
DINESH
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARASIA
|
MP-36-006-087-001/226
(MANKADEHI KHURD)
|
1736006087NRG25070520240088750
|
07/05/2024
|
SADARAM
|
1736006087WL006023
|
SADARAM
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
SADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARASIA
|
MP-36-006-087-001/276
(MANKADEHI KHURD)
|
1736006087NRG25070520240088751
|
07/05/2024
|
JITENDRA
|
1736006087WL006023
|
JITENDRA
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
PARASIA
|
MP-36-006-087-001/305
(MANKADEHI KHURD)
|
1736006087NRG25070520240088752
|
07/05/2024
|
FULKUMARI
|
1736006087WL006023
|
FULKUMARI
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARASIA
|
MP-36-006-087-001/317
(MANKADEHI KHURD)
|
1736006087NRG25070520240088753
|
07/05/2024
|
SADHU
|
1736006087WL006023
|
SADHU
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARASIA
|
MP-36-006-087-001/317-A
(MANKADEHI KHURD)
|
1736006087NRG25070520240088754
|
07/05/2024
|
SANDHYA YADAV
|
1736006087WL006023
|
SANDHYA YADAV
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
SANDHYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARASIA
|
MP-36-006-087-001/472
(MANKADEHI KHURD)
|
1736006087NRG25070520240088755
|
07/05/2024
|
anita yadav
|
1736006087WL006023
|
anita yadav
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARASIA
|
MP-36-006-087-001/49
(MANKADEHI KHURD)
|
1736006087NRG25070520240088756
|
07/05/2024
|
NANDU YADAV
|
1736006087WL006023
|
NANDU YADAV
|
00354
|
PUNB0102300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740825532
|
|
NANDUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARASIA
|
MP-36-006-090-001/115-B
(KHANSWADA)
|
1736006000NRG25070520240088615
|
07/05/2024
|
AAKASH
|
1736006WL006004
|
AAKASH
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740825532
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-090-001/22
(KHANSWADA)
|
1736006000NRG25060520240085856
|
07/05/2024
|
BALKISHN
|
1736006WL005833
|
BALKISHN
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740825532
|
|
BALKISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARASIA
|
MP-36-006-090-001/245-A
(KHANSWADA)
|
1736006000NRG25060520240085857
|
07/05/2024
|
DHANIRAM
|
1736006WL005833
|
DHANIRAM
|
00354
|
PUNB0102300
|
600
|
600
|
Processed
|
10/05/2024
|
|
740825532
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARASIA
|
MP-36-006-090-001/45
(KHANSWADA)
|
1736006000NRG25070520240088617
|
07/05/2024
|
KARIYA
|
1736006WL006004
|
KARIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825532
|
|
KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARASIA
|
MP-36-006-090-002/207-A
(KHANSWADA)
|
1736006000NRG25060520240085859
|
07/05/2024
|
VINITA
|
1736006WL005833
|
VINITA
|
00354
|
PUNB0102300
|
800
|
800
|
Processed
|
10/05/2024
|
|
740825532
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARASIA
|
MP-36-006-090-002/261
(KHANSWADA)
|
1736006000NRG25060520240085860
|
07/05/2024
|
RAMCHARAN
|
1736006WL005833
|
RAMCHARAN
|
00354
|
PUNB0102300
|
800
|
800
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21153
|
21153
|
|
|
|
|
|
|
|
|
39
|
PARASIA
|
MP-36-006-090-002/537-A
(KHANSWADA)
|
1736006000NRG25060520240085863
|
07/05/2024
|
mahavati dehariya
|
1736006WL005833
|
mahavati dehariya
|
00354
|
PUNB0660200
|
600
|
600
|
Processed
|
10/05/2024
|
|
740825532
|
|
mahavatidehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
40
|
PARASIA
|
MP-36-006-057-003/1016-C
(MOTHAR)
|
1736006057NRG25070520240088328
|
07/05/2024
|
jaiwanti parteti
|
1736006057WL005984
|
jaiwanti parteti
|
00354
|
PUNB0943600
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
jaiwantiparteti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
PARASIA
|
MP-36-006-031-001/1346
(RAWANVADA)
|
1736006031NRG25070520240089985
|
07/05/2024
|
Yasmeen kham
|
1736006031WL006113
|
Yasmeen kham
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
Yasmeenkham
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-057-003/49-A
(MOTHAR)
|
1736006057NRG25070520240088343
|
07/05/2024
|
dilip nagwanshi
|
1736006057WL005988
|
dilip nagwanshi
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
dilipnagwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-035-001/174
(MAYAWADI)
|
1736006035NRG25070520240089428
|
07/05/2024
|
RAJU UIKEY
|
1736006035WL006085
|
RAJU UIKEY
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-035-001/225
(MAYAWADI)
|
1736006035NRG25070520240089430
|
07/05/2024
|
PIGARA BAI
|
1736006035WL006085
|
PIGARA BAI
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
PIGARABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASIA
|
MP-36-006-035-001/225
(MAYAWADI)
|
1736006035NRG25070520240089429
|
07/05/2024
|
RAGHGHU
|
1736006035WL006085
|
RAGHGHU
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAGHGHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASIA
|
MP-36-006-035-001/267
(MAYAWADI)
|
1736006035NRG25070520240089431
|
07/05/2024
|
SAROJ
|
1736006035WL006085
|
SAROJ
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASIA
|
MP-36-006-035-001/326
(MAYAWADI)
|
1736006035NRG25070520240089434
|
07/05/2024
|
Dhoopa
|
1736006035WL006085
|
Dhoopa
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
Dhoopa
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASIA
|
MP-36-006-035-001/349
(MAYAWADI)
|
1736006035NRG25070520240089435
|
07/05/2024
|
ASHA
|
1736006035WL006085
|
ASHA
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASIA
|
MP-36-006-035-001/35
(MAYAWADI)
|
1736006035NRG25070520240089437
|
07/05/2024
|
SHYAMA BAI
|
1736006035WL006085
|
SHYAMA BAI
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASIA
|
MP-36-006-035-001/352
(MAYAWADI)
|
1736006035NRG25070520240089439
|
07/05/2024
|
Kavita Dhurve
|
1736006035WL006085
|
Kavita Dhurve
|
00415
|
SBIN0002842
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
KavitaDhurve
|
HDFC BANK LTD(607152)
|
|
51
|
PARASIA
|
MP-36-006-035-001/352
(MAYAWADI)
|
1736006035NRG25070520240089438
|
07/05/2024
|
Sukti bai
|
1736006035WL006085
|
Sukti bai
|
00415
|
SBIN0002842
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
Suktibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-035-001/375
(MAYAWADI)
|
1736006035NRG25070520240089440
|
07/05/2024
|
ANARKALI
|
1736006035WL006085
|
ANARKALI
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASIA
|
MP-36-006-035-001/541
(MAYAWADI)
|
1736006035NRG25070520240089441
|
07/05/2024
|
khubsingh
|
1736006035WL006085
|
khubsingh
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-035-001/608
(MAYAWADI)
|
1736006035NRG25070520240089442
|
07/05/2024
|
Sunita Bai
|
1736006035WL006085
|
Sunita Bai
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-035-001/61-A
(MAYAWADI)
|
1736006035NRG25070520240089444
|
07/05/2024
|
KAMLA
|
1736006035WL006085
|
KAMLA
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-035-001/61-A
(MAYAWADI)
|
1736006035NRG25070520240089443
|
07/05/2024
|
SHIVLAL
|
1736006035WL006085
|
SHIVLAL
|
00415
|
SBIN0002842
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASIA
|
MP-36-006-039-001/646
(JATACHAPAR)
|
1736006039NRG25070520240087970
|
07/05/2024
|
GOURAV
|
1736006039WL005947
|
GOURAV
|
00415
|
SBIN0002842
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
58
|
PARASIA
|
MP-36-006-039-001/144
(JATACHAPAR)
|
1736006039NRG25070520240087961
|
07/05/2024
|
VIMLA
|
1736006039WL005947
|
VIMLA
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-039-001/21-A
(JATACHAPAR)
|
1736006039NRG25070520240087962
|
07/05/2024
|
kanhaiyalal yadav
|
1736006039WL005947
|
kanhaiyalal yadav
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
kanhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-039-001/231
(JATACHAPAR)
|
1736006039NRG25070520240087963
|
07/05/2024
|
reena
|
1736006039WL005947
|
reena
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-039-001/292-B
(JATACHAPAR)
|
1736006039NRG25070520240087964
|
07/05/2024
|
NISHA SUMAN
|
1736006039WL005947
|
NISHA SUMAN
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
NISHASUMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-039-001/352
(JATACHAPAR)
|
1736006039NRG25070520240087965
|
07/05/2024
|
SUDESH DIN
|
1736006039WL005947
|
SUDESH DIN
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
SUDESHDIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-039-001/551
(JATACHAPAR)
|
1736006039NRG25070520240087966
|
07/05/2024
|
sudan kahar
|
1736006039WL005947
|
sudan kahar
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
sudankahar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-039-001/555
(JATACHAPAR)
|
1736006039NRG25070520240087967
|
07/05/2024
|
ajab singh
|
1736006039WL005947
|
ajab singh
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-039-001/610
(JATACHAPAR)
|
1736006039NRG25070520240087968
|
07/05/2024
|
sohaga devi kahar
|
1736006039WL005947
|
sohaga devi kahar
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
sohagadevikahar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-039-001/672
(JATACHAPAR)
|
1736006039NRG25070520240087971
|
07/05/2024
|
ARVIND KUMAR SINGH PARIHAR
|
1736006039WL005947
|
ARVIND KUMAR SINGH PARIHAR
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
ARVINDKUMARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-039-001/685
(JATACHAPAR)
|
1736006039NRG25070520240087972
|
07/05/2024
|
PREM KUMARI
|
1736006039WL005947
|
PREM KUMARI
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-039-001/687
(JATACHAPAR)
|
1736006039NRG25070520240087973
|
07/05/2024
|
MOHAN SINGH CHOUHAN
|
1736006039WL005947
|
MOHAN SINGH CHOUHAN
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
10/05/2024
|
|
740825532
|
|
MOHANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-031-001/1000
(RAWANVADA)
|
1736006031NRG25070520240089973
|
07/05/2024
|
SARIFA BANO
|
1736006031WL006113
|
SARIFA BANO
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
SARIFABANO
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-031-001/104
(RAWANVADA)
|
1736006031NRG25070520240089974
|
07/05/2024
|
SANTOSHI
|
1736006031WL006113
|
SANTOSHI
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-031-001/1040
(RAWANVADA)
|
1736006031NRG25070520240089975
|
07/05/2024
|
Roshni Bandewar
|
1736006031WL006113
|
Roshni Bandewar
|
00415
|
SBIN0005418
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
RoshniBandewar
|
HDFC BANK LTD(607152)
|
|
72
|
PARASIA
|
MP-36-006-031-001/1053
(RAWANVADA)
|
1736006031NRG25070520240089976
|
07/05/2024
|
NAJBEEN KHAN
|
1736006031WL006113
|
NAJBEEN KHAN
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
NAJBEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-031-001/1060
(RAWANVADA)
|
1736006031NRG25070520240089967
|
07/05/2024
|
SAROJ MADKE
|
1736006031WL006111
|
SAROJ MADKE
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825532
|
|
SAROJMADKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-031-001/1062
(RAWANVADA)
|
1736006031NRG25070520240089966
|
07/05/2024
|
HIRIYA BAI
|
1736006031WL006110
|
HIRIYA BAI
|
00415
|
SBIN0005418
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825532
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-031-001/1206
(RAWANVADA)
|
1736006031NRG25070520240089977
|
07/05/2024
|
YUNUS KHAN
|
1736006031WL006113
|
YUNUS KHAN
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-031-001/1232
(RAWANVADA)
|
1736006031NRG25070520240089978
|
07/05/2024
|
SANJU NAVET
|
1736006031WL006113
|
SANJU NAVET
|
00415
|
SBIN0005418
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825532
|
|
SANJUNAVET
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-031-001/1235
(RAWANVADA)
|
1736006031NRG25070520240089979
|
07/05/2024
|
CHANCHAL UIKEY
|
1736006031WL006113
|
CHANCHAL UIKEY
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
CHANCHALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-031-001/1238
(RAWANVADA)
|
1736006031NRG25070520240089980
|
07/05/2024
|
RAJESH MONGRE
|
1736006031WL006113
|
RAJESH MONGRE
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAJESHMONGRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-031-001/129
(RAWANVADA)
|
1736006031NRG25070520240089982
|
07/05/2024
|
MONU
|
1736006031WL006113
|
MONU
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-031-001/1323
(RAWANVADA)
|
1736006031NRG25070520240089983
|
07/05/2024
|
HAJRA BANO
|
1736006031WL006113
|
HAJRA BANO
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
HAJRABANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-031-001/1337
(RAWANVADA)
|
1736006031NRG25070520240089984
|
07/05/2024
|
MAKASUD HASAN SIDDIKI
|
1736006031WL006113
|
MAKASUD HASAN SIDDIKI
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
MAKASUDHASANSIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-031-001/135
(RAWANVADA)
|
1736006031NRG25070520240089986
|
07/05/2024
|
RUPA
|
1736006031WL006113
|
RUPA
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-031-001/138
(RAWANVADA)
|
1736006031NRG25070520240089987
|
07/05/2024
|
SHYAMA
|
1736006031WL006113
|
SHYAMA
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-031-001/149
(RAWANVADA)
|
1736006031NRG25070520240089988
|
07/05/2024
|
SANTOSH
|
1736006031WL006113
|
SANTOSH
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-031-001/150
(RAWANVADA)
|
1736006031NRG25070520240089989
|
07/05/2024
|
NARMADA
|
1736006031WL006113
|
NARMADA
|
00415
|
SBIN0005418
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-031-001/168
(RAWANVADA)
|
1736006031NRG25070520240089990
|
07/05/2024
|
ANUSUIYA KUMRE
|
1736006031WL006113
|
ANUSUIYA KUMRE
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
ANUSUIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-031-001/169
(RAWANVADA)
|
1736006031NRG25070520240089991
|
07/05/2024
|
SUNDER BAI DEHARIYA
|
1736006031WL006113
|
SUNDER BAI DEHARIYA
|
00415
|
SBIN0005418
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
SUNDERBAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-031-001/210
(RAWANVADA)
|
1736006031NRG25070520240089992
|
07/05/2024
|
SEETA
|
1736006031WL006113
|
SEETA
|
00415
|
SBIN0005418
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-031-001/305
(RAWANVADA)
|
1736006031NRG25070520240089993
|
07/05/2024
|
HERO BAI
|
1736006031WL006113
|
HERO BAI
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-031-001/320
(RAWANVADA)
|
1736006031NRG25070520240089964
|
07/05/2024
|
DHARAM PAL
|
1736006031WL006109
|
DHARAM PAL
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825532
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-031-001/346
(RAWANVADA)
|
1736006031NRG25070520240089994
|
07/05/2024
|
NARENDRA DEHARIYA
|
1736006031WL006113
|
NARENDRA DEHARIYA
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
NARENDRADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-031-001/356
(RAWANVADA)
|
1736006031NRG25070520240089995
|
07/05/2024
|
GANESH KUMAR YADAV
|
1736006031WL006113
|
GANESH KUMAR YADAV
|
00415
|
SBIN0005418
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825532
|
|
GANESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-031-001/37
(RAWANVADA)
|
1736006031NRG25070520240089968
|
07/05/2024
|
TARA DEHARIYA
|
1736006031WL006111
|
TARA DEHARIYA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825532
|
|
TARADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-031-001/394
(RAWANVADA)
|
1736006031NRG25070520240089997
|
07/05/2024
|
MAINUDDIN
|
1736006031WL006113
|
MAINUDDIN
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-031-001/598
(RAWANVADA)
|
1736006031NRG25070520240089999
|
07/05/2024
|
REKHA NAVAIT
|
1736006031WL006113
|
REKHA NAVAIT
|
00415
|
SBIN0005418
|
840
|
840
|
Processed
|
10/05/2024
|
|
740825532
|
|
REKHANAVAIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-031-001/66
(RAWANVADA)
|
1736006031NRG25070520240090000
|
07/05/2024
|
Seema Maravi
|
1736006031WL006113
|
Seema Maravi
|
00415
|
SBIN0005418
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
SeemaMaravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-031-001/670
(RAWANVADA)
|
1736006031NRG25070520240090001
|
07/05/2024
|
RANJEETA MADHURE
|
1736006031WL006113
|
RANJEETA MADHURE
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
RANJEETAMADHURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-031-001/962
(RAWANVADA)
|
1736006031NRG25070520240089969
|
07/05/2024
|
AJAY MADKE
|
1736006031WL006111
|
AJAY MADKE
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825532
|
|
AJAYMADKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-031-001/977
(RAWANVADA)
|
1736006031NRG25070520240090003
|
07/05/2024
|
SHYAMA BAI
|
1736006031WL006113
|
SHYAMA BAI
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-031-001/986
(RAWANVADA)
|
1736006031NRG25070520240090004
|
07/05/2024
|
MUNNIBAI UIKEY
|
1736006031WL006113
|
MUNNIBAI UIKEY
|
00415
|
SBIN0005418
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
MUNNIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-031-001/995
(RAWANVADA)
|
1736006031NRG25070520240090005
|
07/05/2024
|
SAMARLAL IVNATI
|
1736006031WL006113
|
SAMARLAL IVNATI
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740825532
|
|
SAMARLALIVNATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39611
|
39611
|
|
|
|
|
|
|
|
|
102
|
PARASIA
|
MP-36-006-052-002/247
(PATHA)
|
1736006052NRG25070520240088429
|
07/05/2024
|
Doojlal
|
1736006052WL005995
|
Doojlal
|
00415
|
SBIN0007358
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740825532
|
|
Doojlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-052-002/398
(PATHA)
|
1736006052NRG25070520240088431
|
07/05/2024
|
MANGAL PARTETI
|
1736006052WL005995
|
MANGAL PARTETI
|
00415
|
SBIN0007358
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740825532
|
|
MANGALPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-011-001/160-A
(BAGBARDIYA)
|
1736006011NRG25060520240085213
|
07/05/2024
|
KANCHAN
|
1736006011WL005765
|
KANCHAN
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-011-001/160-A
(BAGBARDIYA)
|
1736006011NRG25060520240085212
|
07/05/2024
|
Sukku
|
1736006011WL005765
|
Sukku
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-011-001/204
(BAGBARDIYA)
|
1736006011NRG25060520240085214
|
07/05/2024
|
JALSHAA
|
1736006011WL005765
|
JALSHAA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
JALSHAA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-011-001/204
(BAGBARDIYA)
|
1736006011NRG25060520240085215
|
07/05/2024
|
sevkram
|
1736006011WL005765
|
sevkram
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
sevkram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
PARASIA
|
MP-36-006-011-001/204-A
(BAGBARDIYA)
|
1736006011NRG25060520240085216
|
07/05/2024
|
Santvati
|
1736006011WL005765
|
Santvati
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
Santvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-011-001/204-B
(BAGBARDIYA)
|
1736006011NRG25060520240085217
|
07/05/2024
|
JAGPAL
|
1736006011WL005765
|
JAGPAL
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
JAGPAL
|
IDBI BANK(607095)
|
|
110
|
PARASIA
|
MP-36-006-011-001/204-C
(BAGBARDIYA)
|
1736006011NRG25060520240085218
|
07/05/2024
|
Sapna uikey
|
1736006011WL005765
|
Sapna uikey
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
Sapnauikey
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-011-001/205
(BAGBARDIYA)
|
1736006011NRG25060520240085219
|
07/05/2024
|
KISHOR
|
1736006011WL005765
|
KISHOR
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-011-001/205
(BAGBARDIYA)
|
1736006011NRG25060520240085220
|
07/05/2024
|
SUKBATI
|
1736006011WL005765
|
SUKBATI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-011-001/211
(BAGBARDIYA)
|
1736006011NRG25060520240085221
|
07/05/2024
|
Janki
|
1736006011WL005765
|
Janki
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-011-001/222
(BAGBARDIYA)
|
1736006011NRG25060520240085222
|
07/05/2024
|
poonaram
|
1736006011WL005765
|
poonaram
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
poonaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
115
|
PARASIA
|
MP-36-006-011-001/222-A
(BAGBARDIYA)
|
1736006011NRG25060520240085223
|
07/05/2024
|
RAJENDRA
|
1736006011WL005765
|
RAJENDRA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-011-001/222-B
(BAGBARDIYA)
|
1736006011NRG25060520240085224
|
07/05/2024
|
KUNTI
|
1736006011WL005765
|
KUNTI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG25060520240085225
|
07/05/2024
|
ganpat
|
1736006011WL005765
|
ganpat
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-011-001/222-C
(BAGBARDIYA)
|
1736006011NRG25060520240085226
|
07/05/2024
|
ranu
|
1736006011WL005765
|
ranu
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-011-001/238-A
(BAGBARDIYA)
|
1736006011NRG25060520240085227
|
07/05/2024
|
SEELA
|
1736006011WL005765
|
SEELA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-011-001/238-B
(BAGBARDIYA)
|
1736006011NRG25060520240085228
|
07/05/2024
|
Janki rathor
|
1736006011WL005765
|
Janki rathor
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
Jankirathor
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-011-001/238-C
(BAGBARDIYA)
|
1736006011NRG25060520240085229
|
07/05/2024
|
manoo
|
1736006011WL005765
|
manoo
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
manoo
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-011-001/38-B
(BAGBARDIYA)
|
1736006011NRG25060520240085231
|
07/05/2024
|
RAGHU
|
1736006011WL005765
|
RAGHU
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAGHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-011-001/38-B
(BAGBARDIYA)
|
1736006011NRG25060520240085232
|
07/05/2024
|
SEEMA
|
1736006011WL005765
|
SEEMA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-013-001/33
(URDHAN)
|
1736006013NRG25070520240085934
|
07/05/2024
|
gyanobai
|
1736006013WL005840
|
gyanobai
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
gyanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASIA
|
MP-36-006-013-001/33-A
(URDHAN)
|
1736006013NRG25070520240085935
|
07/05/2024
|
vimla
|
1736006013WL005840
|
vimla
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37002
|
37002
|
|
|
|
|
|
|
|
|
126
|
PARASIA
|
MP-36-006-057-003/518
(MOTHAR)
|
1736006057NRG25070520240088331
|
07/05/2024
|
rajesh
|
1736006057WL005984
|
rajesh
|
00554
|
KKBK0005914
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
127
|
PARASIA
|
MP-36-006-035-001/349
(MAYAWADI)
|
1736006035NRG25070520240089436
|
07/05/2024
|
RAHUL
|
1736006035WL006085
|
RAHUL
|
00555
|
YESB0000974
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740825532
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-057-001/30-D
(MOTHAR)
|
1736006057NRG25070520240088338
|
07/05/2024
|
sushil sailwar
|
1736006057WL005988
|
sushil sailwar
|
00666
|
IDFB0041102
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
sushilsailwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-004-003/327
(NONA PATHAR)
|
1736006000NRG25060520240083573
|
07/05/2024
|
shanta bharti
|
1736006WL005612
|
shanta bharti
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
shantabharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-011-001/38
(BAGBARDIYA)
|
1736006011NRG25060520240085230
|
07/05/2024
|
SANTOSHI
|
1736006011WL005765
|
SANTOSHI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASIA
|
MP-36-006-011-001/435-A
(BAGBARDIYA)
|
1736006011NRG25060520240085233
|
07/05/2024
|
Gajanand
|
1736006011WL005765
|
Gajanand
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
Gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASIA
|
MP-36-006-011-001/435-A
(BAGBARDIYA)
|
1736006011NRG25060520240085234
|
07/05/2024
|
Rekha Chouhan
|
1736006011WL005765
|
Rekha Chouhan
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
RekhaChouhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-057-002/95-B
(MOTHAR)
|
1736006057NRG25070520240088342
|
07/05/2024
|
yogesh suryawanshi
|
1736006057WL005988
|
yogesh suryawanshi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
yogeshsuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-057-001/101-D
(MOTHAR)
|
1736006057NRG25070520240088336
|
07/05/2024
|
yasoda
|
1736006057WL005988
|
yasoda
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740825532
|
|
yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARASIA
|
MP-36-006-057-003/144-B
(MOTHAR)
|
1736006057NRG25070520240088329
|
07/05/2024
|
bisram giri
|
1736006057WL005984
|
bisram giri
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825532
|
|
bisramgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169056
|
169056
|
|
|
|
|
|
|
|