|
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-36-006-085-001/50-B
(PATPADA)
|
1736006085NRG25130520240123185
|
13/05/2024
|
ANITA BAI DHURVE
|
1736006085WL008436
|
ANITA BAI DHURVE
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818517303
|
|
ANITABAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-047-001/218
(GAJANDOH)
|
1736006047NRG25130520240122207
|
13/05/2024
|
ANITA
|
1736006047WL008369
|
ANITA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARASIA
|
MP-36-006-047-001/36
(GAJANDOH)
|
1736006047NRG25130520240122210
|
13/05/2024
|
KAVITA
|
1736006047WL008369
|
KAVITA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG25130520240122211
|
13/05/2024
|
KERABAI
|
1736006047WL008369
|
KERABAI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
KERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG25130520240122212
|
13/05/2024
|
PANKAJ
|
1736006047WL008369
|
PANKAJ
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-047-002/374
(GAJANDOH)
|
1736006047NRG25130520240122219
|
13/05/2024
|
rampyari
|
1736006047WL008369
|
rampyari
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-064-001/1624
(UMRETH)
|
1736006064NRG25110520240112792
|
13/05/2024
|
NEETU
|
1736006064WL007705
|
NEETU
|
00051
|
MAHB0000560
|
1175
|
1175
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARASIA
|
MP-36-006-064-001/163
(UMRETH)
|
1736006064NRG25110520240112793
|
13/05/2024
|
ANITA YADAV
|
1736006064WL007705
|
ANITA YADAV
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
ANITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-064-001/1635
(UMRETH)
|
1736006064NRG25110520240112794
|
13/05/2024
|
URMILABAI
|
1736006064WL007705
|
URMILABAI
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
URMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-064-001/184
(UMRETH)
|
1736006064NRG25110520240112795
|
13/05/2024
|
Geeta
|
1736006064WL007705
|
Geeta
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-064-001/236
(UMRETH)
|
1736006064NRG25110520240112797
|
13/05/2024
|
Laxmi Kirdhae
|
1736006064WL007705
|
Laxmi Kirdhae
|
00051
|
MAHB0000560
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
818517303
|
|
LaxmiKirdhae
|
BANK OF BARODA(606985)
|
|
12
|
PARASIA
|
MP-36-006-064-001/279
(UMRETH)
|
1736006064NRG25110520240112798
|
13/05/2024
|
SURESH SAHU
|
1736006064WL007705
|
SURESH SAHU
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
SURESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-064-001/295
(UMRETH)
|
1736006064NRG25110520240112799
|
13/05/2024
|
HEERABAI
|
1736006064WL007705
|
HEERABAI
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
HEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-064-001/527
(UMRETH)
|
1736006064NRG25110520240112800
|
13/05/2024
|
Sushila
|
1736006064WL007705
|
Sushila
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-064-001/609-A
(UMRETH)
|
1736006064NRG25110520240112801
|
13/05/2024
|
SUNEETA YADAV
|
1736006064WL007705
|
SUNEETA YADAV
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
SUNEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-064-001/616
(UMRETH)
|
1736006064NRG25110520240112802
|
13/05/2024
|
ANITA
|
1736006064WL007705
|
ANITA
|
00051
|
MAHB0000560
|
270
|
270
|
Processed
|
15/05/2024
|
|
818517303
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-064-001/638
(UMRETH)
|
1736006064NRG25110520240112803
|
13/05/2024
|
SAHABATI
|
1736006064WL007705
|
SAHABATI
|
00051
|
MAHB0000560
|
225
|
225
|
Processed
|
15/05/2024
|
|
818517303
|
|
SAHABATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASIA
|
MP-36-006-064-001/683
(UMRETH)
|
1736006064NRG25110520240112804
|
13/05/2024
|
Sunita
|
1736006064WL007705
|
Sunita
|
00051
|
MAHB0000560
|
225
|
225
|
Processed
|
15/05/2024
|
|
818517303
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-064-001/975-A
(UMRETH)
|
1736006064NRG25110520240112806
|
13/05/2024
|
KALIRAM SAHU
|
1736006064WL007705
|
KALIRAM SAHU
|
00051
|
MAHB0000560
|
270
|
270
|
Rejected
|
20/05/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-047-002/352
(GAJANDOH)
|
1736006047NRG25130520240122216
|
13/05/2024
|
rajaram
|
1736006047WL008369
|
rajaram
|
00078
|
CNRB0006125
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-028-001/40
(PAIJANWADA)
|
1736006028NRG25130520240123066
|
13/05/2024
|
ARVIND KAHAR
|
1736006028WL008429
|
ARVIND KAHAR
|
00089
|
CBIN0280756
|
300
|
300
|
Processed
|
15/05/2024
|
|
818517303
|
|
ARVINDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-032-002/182-B
(SIRGORI KHURD)
|
1736006032NRG25130520240122235
|
13/05/2024
|
NETRAM
|
1736006032WL008374
|
NETRAM
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG25130520240122204
|
13/05/2024
|
monika
|
1736006047WL008369
|
monika
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG25130520240122203
|
13/05/2024
|
radika
|
1736006047WL008369
|
radika
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
radika
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-047-001/145-A
(GAJANDOH)
|
1736006047NRG25130520240122206
|
13/05/2024
|
MAHAWATI
|
1736006047WL008369
|
MAHAWATI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-047-001/34-A
(GAJANDOH)
|
1736006047NRG25130520240122209
|
13/05/2024
|
PARMILA
|
1736006047WL008369
|
PARMILA
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
15/05/2024
|
|
818517303
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-047-002/333
(GAJANDOH)
|
1736006047NRG25130520240122214
|
13/05/2024
|
KAMLESH
|
1736006047WL008369
|
KAMLESH
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-047-002/364
(GAJANDOH)
|
1736006047NRG25130520240122218
|
13/05/2024
|
urmila
|
1736006047WL008369
|
urmila
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARASIA
|
MP-36-006-052-002/192
(PATHA)
|
1736006052NRG25130520240121481
|
13/05/2024
|
RAJKUMAR
|
1736006052WL008324
|
RAJKUMAR
|
00089
|
CBIN0280756
|
960
|
960
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-047-002/434
(GAJANDOH)
|
1736006047NRG25130520240122221
|
13/05/2024
|
reena
|
1736006047WL008369
|
reena
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-064-001/186-A
(UMRETH)
|
1736006064NRG25110520240112796
|
13/05/2024
|
Shaheekala
|
1736006064WL007705
|
Shaheekala
|
00089
|
CBIN0284259
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818517303
|
|
Shaheekala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-071-001/122
(KOTHAR)
|
1736006071NRG25110520240114256
|
13/05/2024
|
ALPANA SATVANSI
|
1736006071WL007769
|
ALPANA SATVANSI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
15/05/2024
|
|
818517303
|
|
ALPANASATVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-071-001/131
(KOTHAR)
|
1736006071NRG25110520240114257
|
13/05/2024
|
VISNI NOT AVAILABLE
|
1736006071WL007769
|
VISNI NOT AVAILABLE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818517303
|
|
VISNINOTAVAILABLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-071-001/158
(KOTHAR)
|
1736006071NRG25110520240114258
|
13/05/2024
|
SILANTI MARSKOLE
|
1736006071WL007769
|
SILANTI MARSKOLE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818517303
|
|
SILANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-071-001/237
(KOTHAR)
|
1736006071NRG25110520240114259
|
13/05/2024
|
BISANTI KRISHNA MEHALAVNSHI
|
1736006071WL007769
|
BISANTI KRISHNA MEHALAVNSHI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818517303
|
|
BISANTIKRISHNAMEHALAVNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-071-001/249-A
(KOTHAR)
|
1736006071NRG25110520240114260
|
13/05/2024
|
JHAMLO MARSKOLE
|
1736006071WL007769
|
JHAMLO MARSKOLE
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818517303
|
|
JHAMLOMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-071-001/45
(KOTHAR)
|
1736006071NRG25110520240114261
|
13/05/2024
|
siyabati
|
1736006071WL007769
|
siyabati
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
15/05/2024
|
|
818517303
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-071-001/52
(KOTHAR)
|
1736006071NRG25110520240114262
|
13/05/2024
|
SANTI
|
1736006071WL007769
|
SANTI
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
15/05/2024
|
|
818517303
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-071-001/57
(KOTHAR)
|
1736006071NRG25110520240114263
|
13/05/2024
|
RUKMANI
|
1736006071WL007769
|
RUKMANI
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
15/05/2024
|
|
818517303
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG25110520240114264
|
13/05/2024
|
DEBI
|
1736006071WL007769
|
DEBI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
15/05/2024
|
|
818517303
|
|
DEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-085-001/216
(PATPADA)
|
1736006085NRG25130520240123187
|
13/05/2024
|
MUNIMSHA KUMRE
|
1736006085WL008437
|
MUNIMSHA KUMRE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
MUNIMSHAKUMRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
42
|
PARASIA
|
MP-36-006-030-001/112
(DHANA)
|
1736006030NRG25110520240111047
|
13/05/2024
|
pranta
|
1736006030WL007573
|
pranta
|
00176
|
IDIB000D639
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818517303
|
|
pranta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
PARASIA
|
MP-36-006-030-001/133
(DHANA)
|
1736006030NRG25110520240111048
|
13/05/2024
|
renuka
|
1736006030WL007573
|
renuka
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-030-001/20
(DHANA)
|
1736006030NRG25110520240111049
|
13/05/2024
|
KAMLESH
|
1736006030WL007573
|
KAMLESH
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
45
|
PARASIA
|
MP-36-006-030-001/204
(DHANA)
|
1736006030NRG25110520240111050
|
13/05/2024
|
shakun
|
1736006030WL007573
|
shakun
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
shakun
|
INDUSIND BANK(607189)
|
|
46
|
PARASIA
|
MP-36-006-030-001/268
(DHANA)
|
1736006030NRG25110520240111051
|
13/05/2024
|
manisha
|
1736006030WL007573
|
manisha
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
manisha
|
INDIAN BANK(607105)
|
|
47
|
PARASIA
|
MP-36-006-030-001/426
(DHANA)
|
1736006030NRG25110520240111052
|
13/05/2024
|
kajal
|
1736006030WL007573
|
kajal
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-030-001/426
(DHANA)
|
1736006030NRG25110520240111053
|
13/05/2024
|
roshni
|
1736006030WL007573
|
roshni
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASIA
|
MP-36-006-030-001/458
(DHANA)
|
1736006030NRG25110520240111054
|
13/05/2024
|
JAMBATI
|
1736006030WL007573
|
JAMBATI
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
JAMBATI
|
INDIAN BANK(607105)
|
|
50
|
PARASIA
|
MP-36-006-030-001/458
(DHANA)
|
1736006030NRG25110520240111055
|
13/05/2024
|
RAJESH MARKAM
|
1736006030WL007573
|
RAJESH MARKAM
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAJESHMARKAM
|
INDIAN BANK(607105)
|
|
51
|
PARASIA
|
MP-36-006-030-001/489
(DHANA)
|
1736006030NRG25110520240111056
|
13/05/2024
|
NITIKA BARKADE
|
1736006030WL007573
|
NITIKA BARKADE
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
NITIKABARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-030-001/489
(DHANA)
|
1736006030NRG25110520240111057
|
13/05/2024
|
ranjita
|
1736006030WL007573
|
ranjita
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
ranjita
|
INDIAN BANK(607105)
|
|
53
|
PARASIA
|
MP-36-006-030-001/75
(DHANA)
|
1736006030NRG25110520240111059
|
13/05/2024
|
rohit kahar
|
1736006030WL007573
|
rohit kahar
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
rohitkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-030-001/84
(DHANA)
|
1736006030NRG25110520240111060
|
13/05/2024
|
shashi
|
1736006030WL007573
|
shashi
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
shashi
|
INDIAN BANK(607105)
|
|
55
|
PARASIA
|
MP-36-006-030-001/84
(DHANA)
|
1736006030NRG25110520240111061
|
13/05/2024
|
SONIYA
|
1736006030WL007573
|
SONIYA
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-030-002/342
(DHANA)
|
1736006030NRG25110520240111062
|
13/05/2024
|
KIRAN
|
1736006030WL007573
|
KIRAN
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
57
|
PARASIA
|
MP-36-006-030-002/343
(DHANA)
|
1736006030NRG25110520240111063
|
13/05/2024
|
Delip markam
|
1736006030WL007573
|
Delip markam
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
Delipmarkam
|
INDIAN BANK(607105)
|
|
58
|
PARASIA
|
MP-36-006-030-002/343
(DHANA)
|
1736006030NRG25110520240111064
|
13/05/2024
|
vinod markan
|
1736006030WL007573
|
vinod markan
|
00176
|
IDIB000D639
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
vinodmarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-089-001/160
(KUNDALIKALA)
|
1736006089NRG25130520240124188
|
13/05/2024
|
vinod parteti
|
1736006089WL008519
|
vinod parteti
|
00354
|
PUNB0008300
|
200
|
200
|
Processed
|
15/05/2024
|
|
818517303
|
|
vinodparteti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-089-001/821
(KUNDALIKALA)
|
1736006089NRG25130520240124190
|
13/05/2024
|
GEETA YADAV
|
1736006089WL008519
|
GEETA YADAV
|
00354
|
PUNB0008300
|
400
|
400
|
Processed
|
15/05/2024
|
|
818517303
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
61
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25130520240123188
|
13/05/2024
|
Kavita Sareyam
|
1736006085WL008437
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818517303
|
|
KavitaSareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PARASIA
|
MP-36-006-085-001/599
(PATPADA)
|
1736006085NRG25130520240123186
|
13/05/2024
|
sangeeta
|
1736006085WL008436
|
sangeeta
|
00354
|
PUNB0102300
|
880
|
880
|
Processed
|
15/05/2024
|
|
818517303
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARASIA
|
MP-36-006-085-001/66
(PATPADA)
|
1736006085NRG25130520240123189
|
13/05/2024
|
MOHIT MARSKOLE
|
1736006085WL008437
|
MOHIT MARSKOLE
|
00354
|
PUNB0102300
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818517303
|
|
MOHITMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARASIA
|
MP-36-006-089-001/550
(KUNDALIKALA)
|
1736006089NRG25130520240124189
|
13/05/2024
|
DEVENDRA PAHADE
|
1736006089WL008519
|
DEVENDRA PAHADE
|
00354
|
PUNB0102300
|
400
|
400
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
65
|
PARASIA
|
MP-36-006-030-002/401
(DHANA)
|
1736006030NRG25110520240111065
|
13/05/2024
|
Babita Ivanati
|
1736006030WL007573
|
Babita Ivanati
|
00354
|
PUNB0660200
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
BabitaIvanati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-047-002/394
(GAJANDOH)
|
1736006047NRG25130520240122220
|
13/05/2024
|
KIRANIYA MAKAM
|
1736006047WL008369
|
KIRANIYA MAKAM
|
00415
|
SBIN0000348
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
KIRANIYAMAKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-085-001/16
(PATPADA)
|
1736006085NRG25130520240123184
|
13/05/2024
|
dhiranshah dhurve
|
1736006085WL008436
|
dhiranshah dhurve
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
dhiranshahdhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
68
|
PARASIA
|
MP-36-006-032-002/156
(SIRGORI KHURD)
|
1736006032NRG25130520240122230
|
13/05/2024
|
ASHOK
|
1736006032WL008374
|
ASHOK
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818517303
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-032-002/175-A
(SIRGORI KHURD)
|
1736006032NRG25130520240122231
|
13/05/2024
|
Aasha
|
1736006032WL008374
|
Aasha
|
00415
|
SBIN0002842
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-032-002/182
(SIRGORI KHURD)
|
1736006032NRG25130520240122232
|
13/05/2024
|
MEHTAR
|
1736006032WL008374
|
MEHTAR
|
00415
|
SBIN0002842
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-032-002/182
(SIRGORI KHURD)
|
1736006032NRG25130520240122233
|
13/05/2024
|
RAMASIYA KUMRE
|
1736006032WL008374
|
RAMASIYA KUMRE
|
00415
|
SBIN0002842
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAMASIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-032-002/182-A
(SIRGORI KHURD)
|
1736006032NRG25130520240122234
|
13/05/2024
|
minika
|
1736006032WL008374
|
minika
|
00415
|
SBIN0002842
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
minika
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-032-002/197
(SIRGORI KHURD)
|
1736006032NRG25130520240122237
|
13/05/2024
|
Amit
|
1736006032WL008374
|
Amit
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818517303
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-032-002/197
(SIRGORI KHURD)
|
1736006032NRG25130520240122236
|
13/05/2024
|
SEETARAM DEHARIYA
|
1736006032WL008374
|
SEETARAM DEHARIYA
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818517303
|
|
SEETARAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-032-002/214
(SIRGORI KHURD)
|
1736006032NRG25130520240122238
|
13/05/2024
|
SUMARWATI
|
1736006032WL008374
|
SUMARWATI
|
00415
|
SBIN0002842
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
SUMARWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-032-002/215
(SIRGORI KHURD)
|
1736006032NRG25130520240122239
|
13/05/2024
|
Rajkumari
|
1736006032WL008374
|
Rajkumari
|
00415
|
SBIN0002842
|
486
|
486
|
Processed
|
15/05/2024
|
|
818517303
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-032-002/237
(SIRGORI KHURD)
|
1736006032NRG25130520240122240
|
13/05/2024
|
NARESH
|
1736006032WL008374
|
NARESH
|
00415
|
SBIN0002842
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-032-002/237
(SIRGORI KHURD)
|
1736006032NRG25130520240122241
|
13/05/2024
|
URMILA
|
1736006032WL008374
|
URMILA
|
00415
|
SBIN0002842
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818517303
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-032-002/248
(SIRGORI KHURD)
|
1736006032NRG25130520240122242
|
13/05/2024
|
MAHAWATI
|
1736006032WL008374
|
MAHAWATI
|
00415
|
SBIN0002842
|
486
|
486
|
Processed
|
15/05/2024
|
|
818517303
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-032-002/255
(SIRGORI KHURD)
|
1736006032NRG25130520240122243
|
13/05/2024
|
Sunita
|
1736006032WL008374
|
Sunita
|
00415
|
SBIN0002842
|
243
|
243
|
Processed
|
15/05/2024
|
|
818517303
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-032-002/277
(SIRGORI KHURD)
|
1736006032NRG25130520240122244
|
13/05/2024
|
MUNNA
|
1736006032WL008374
|
MUNNA
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818517303
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-036-002/324
(BELGAON)
|
1736006036NRG25100520240107296
|
13/05/2024
|
KANHAIYA MARSKOLE
|
1736006036WL007254
|
KANHAIYA MARSKOLE
|
00415
|
SBIN0002842
|
645
|
645
|
Processed
|
15/05/2024
|
|
818517303
|
|
KANHAIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19356
|
19356
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-047-002/354
(GAJANDOH)
|
1736006047NRG25130520240122217
|
13/05/2024
|
sujeet
|
1736006047WL008369
|
sujeet
|
00415
|
SBIN0004615
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
PARASIA
|
MP-36-006-042-001/1851
(AMBADA)
|
1736006042NRG25110520240113402
|
13/05/2024
|
PARMILA
|
1736006042WL007737
|
PARMILA
|
00415
|
SBIN0005416
|
865
|
865
|
Processed
|
15/05/2024
|
|
818517303
|
|
PARMILA
|
HDFC BANK LTD(607152)
|
|
85
|
PARASIA
|
MP-36-006-042-001/2278
(AMBADA)
|
1736006042NRG25110520240113403
|
13/05/2024
|
POOJA SAHU
|
1736006042WL007737
|
POOJA SAHU
|
00415
|
SBIN0005416
|
865
|
865
|
Processed
|
15/05/2024
|
|
818517303
|
|
POOJASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PARASIA
|
MP-36-006-042-001/2279
(AMBADA)
|
1736006042NRG25110520240113404
|
13/05/2024
|
RAJESH SHAHU
|
1736006042WL007737
|
RAJESH SHAHU
|
00415
|
SBIN0005416
|
865
|
865
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAJESHSHAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-042-001/2285
(AMBADA)
|
1736006042NRG25110520240113405
|
13/05/2024
|
AMBOL SINGH SANGER
|
1736006042WL007737
|
AMBOL SINGH SANGER
|
00415
|
SBIN0005416
|
865
|
865
|
Processed
|
15/05/2024
|
|
818517303
|
|
AMBOLSINGHSANGER
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-042-001/2303
(AMBADA)
|
1736006042NRG25110520240113406
|
13/05/2024
|
SAVITA SINGH SENGAR
|
1736006042WL007737
|
SAVITA SINGH SENGAR
|
00415
|
SBIN0005416
|
519
|
519
|
Processed
|
15/05/2024
|
|
818517303
|
|
SAVITASINGHSENGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-042-001/2311
(AMBADA)
|
1736006042NRG25110520240113407
|
13/05/2024
|
ITARVATI SAHU
|
1736006042WL007737
|
ITARVATI SAHU
|
00415
|
SBIN0005416
|
865
|
865
|
Processed
|
15/05/2024
|
|
818517303
|
|
ITARVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-042-001/2319
(AMBADA)
|
1736006042NRG25110520240113408
|
13/05/2024
|
RAJNI SAHU
|
1736006042WL007737
|
RAJNI SAHU
|
00415
|
SBIN0005416
|
346
|
346
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-042-001/2320
(AMBADA)
|
1736006042NRG25110520240113409
|
13/05/2024
|
SARITA SAHU
|
1736006042WL007737
|
SARITA SAHU
|
00415
|
SBIN0005416
|
519
|
519
|
Processed
|
15/05/2024
|
|
818517303
|
|
SARITASAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-042-001/54
(AMBADA)
|
1736006042NRG25110520240113410
|
13/05/2024
|
SURTA
|
1736006042WL007737
|
SURTA
|
00415
|
SBIN0005416
|
865
|
865
|
Processed
|
15/05/2024
|
|
818517303
|
|
SURTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-030-001/605
(DHANA)
|
1736006030NRG25110520240111058
|
13/05/2024
|
savita
|
1736006030WL007573
|
savita
|
00415
|
SBIN0005418
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818517303
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-047-001/128
(GAJANDOH)
|
1736006047NRG25130520240122205
|
13/05/2024
|
rajendra
|
1736006047WL008369
|
rajendra
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-047-001/218-A
(GAJANDOH)
|
1736006047NRG25130520240122208
|
13/05/2024
|
RAVITA
|
1736006047WL008369
|
RAVITA
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-047-002/341
(GAJANDOH)
|
1736006047NRG25130520240122215
|
13/05/2024
|
maroti
|
1736006047WL008369
|
maroti
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
maroti
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG25110520240114265
|
13/05/2024
|
rajni
|
1736006071WL007769
|
rajni
|
00415
|
SBIN0007358
|
408
|
408
|
Processed
|
15/05/2024
|
|
818517303
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
98
|
PARASIA
|
MP-36-006-011-001/129
(BAGBARDIYA)
|
1736006011NRG25110520240110561
|
13/05/2024
|
babita
|
1736006011WL007547
|
babita
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-011-001/130
(BAGBARDIYA)
|
1736006011NRG25110520240110562
|
13/05/2024
|
TIJJIYA NG MALTI
|
1736006011WL007547
|
TIJJIYA NG MALTI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
TIJJIYANGMALTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25110520240110564
|
13/05/2024
|
SANTI BAI
|
1736006011WL007547
|
SANTI BAI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25110520240110563
|
13/05/2024
|
tilakram
|
1736006011WL007547
|
tilakram
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
tilakram
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG25110520240110565
|
13/05/2024
|
SAVITRI NG MAHIMA
|
1736006011WL007547
|
SAVITRI NG MAHIMA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
SAVITRINGMAHIMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-011-001/156
(BAGBARDIYA)
|
1736006011NRG25110520240110566
|
13/05/2024
|
Meera
|
1736006011WL007547
|
Meera
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG25110520240110567
|
13/05/2024
|
dhanna
|
1736006011WL007547
|
dhanna
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-011-001/157-A
(BAGBARDIYA)
|
1736006011NRG25110520240110568
|
13/05/2024
|
sateshi
|
1736006011WL007547
|
sateshi
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
sateshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-011-001/16
(BAGBARDIYA)
|
1736006011NRG25110520240110569
|
13/05/2024
|
KANTI
|
1736006011WL007547
|
KANTI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-011-001/160-B
(BAGBARDIYA)
|
1736006011NRG25110520240110570
|
13/05/2024
|
shyama
|
1736006011WL007547
|
shyama
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG25110520240110571
|
13/05/2024
|
rajkumari
|
1736006011WL007547
|
rajkumari
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-011-001/206
(BAGBARDIYA)
|
1736006011NRG25110520240110572
|
13/05/2024
|
LEELAVATI
|
1736006011WL007547
|
LEELAVATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-011-001/226
(BAGBARDIYA)
|
1736006011NRG25110520240110573
|
13/05/2024
|
DULARI
|
1736006011WL007547
|
DULARI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG25110520240110575
|
13/05/2024
|
REASMA
|
1736006011WL007547
|
REASMA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
REASMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG25110520240110574
|
13/05/2024
|
SHIVNARAYAN
|
1736006011WL007547
|
SHIVNARAYAN
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG25110520240110576
|
13/05/2024
|
GOVIND
|
1736006011WL007547
|
GOVIND
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG25110520240110577
|
13/05/2024
|
LALITA
|
1736006011WL007547
|
LALITA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-011-001/235
(BAGBARDIYA)
|
1736006011NRG25110520240110578
|
13/05/2024
|
KAMLA
|
1736006011WL007547
|
KAMLA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-011-001/236
(BAGBARDIYA)
|
1736006011NRG25110520240110579
|
13/05/2024
|
DADURAM
|
1736006011WL007547
|
DADURAM
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-011-001/237
(BAGBARDIYA)
|
1736006011NRG25110520240110580
|
13/05/2024
|
GODAVARI
|
1736006011WL007547
|
GODAVARI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25110520240110581
|
13/05/2024
|
HARIPRASAD
|
1736006011WL007547
|
HARIPRASAD
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25110520240110582
|
13/05/2024
|
SUDAMA
|
1736006011WL007547
|
SUDAMA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-011-001/245-A
(BAGBARDIYA)
|
1736006011NRG25110520240110583
|
13/05/2024
|
Dinesh Rathor
|
1736006011WL007547
|
Dinesh Rathor
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
DineshRathor
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PARASIA
|
MP-36-006-011-001/245-A
(BAGBARDIYA)
|
1736006011NRG25110520240110584
|
13/05/2024
|
Pinky Rathor
|
1736006011WL007547
|
Pinky Rathor
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
PinkyRathor
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PARASIA
|
MP-36-006-011-001/247-A
(BAGBARDIYA)
|
1736006011NRG25110520240110585
|
13/05/2024
|
Bal ram
|
1736006011WL007547
|
Bal ram
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-011-001/247-A
(BAGBARDIYA)
|
1736006011NRG25110520240110586
|
13/05/2024
|
LALITA
|
1736006011WL007547
|
LALITA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-011-001/247-B
(BAGBARDIYA)
|
1736006011NRG25110520240110587
|
13/05/2024
|
rajkanya
|
1736006011WL007547
|
rajkanya
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
rajkanya
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-011-001/26
(BAGBARDIYA)
|
1736006011NRG25110520240110588
|
13/05/2024
|
savita
|
1736006011WL007547
|
savita
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-011-001/265
(BAGBARDIYA)
|
1736006011NRG25110520240110589
|
13/05/2024
|
divke
|
1736006011WL007547
|
divke
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
divke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARASIA
|
MP-36-006-011-001/307
(BAGBARDIYA)
|
1736006011NRG25110520240110590
|
13/05/2024
|
Nehru
|
1736006011WL007547
|
Nehru
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
Nehru
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-011-001/307-A
(BAGBARDIYA)
|
1736006011NRG25110520240110592
|
13/05/2024
|
jaganti
|
1736006011WL007547
|
jaganti
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
jaganti
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-011-001/307-A
(BAGBARDIYA)
|
1736006011NRG25110520240110591
|
13/05/2024
|
sunil
|
1736006011WL007547
|
sunil
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-011-001/40-A
(BAGBARDIYA)
|
1736006011NRG25110520240110593
|
13/05/2024
|
mangalshing
|
1736006011WL007547
|
mangalshing
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
mangalshing
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-011-001/43
(BAGBARDIYA)
|
1736006011NRG25110520240110594
|
13/05/2024
|
beejoo
|
1736006011WL007547
|
beejoo
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
beejoo
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-011-001/44
(BAGBARDIYA)
|
1736006011NRG25110520240110596
|
13/05/2024
|
Amru
|
1736006011WL007547
|
Amru
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
Amru
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-011-001/44
(BAGBARDIYA)
|
1736006011NRG25110520240110595
|
13/05/2024
|
KALLU
|
1736006011WL007547
|
KALLU
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-011-001/440
(BAGBARDIYA)
|
1736006011NRG25110520240110597
|
13/05/2024
|
tijiya
|
1736006011WL007547
|
tijiya
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-011-001/45
(BAGBARDIYA)
|
1736006011NRG25110520240110598
|
13/05/2024
|
SAMANTRA
|
1736006011WL007547
|
SAMANTRA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
SAMANTRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-011-001/7-A
(BAGBARDIYA)
|
1736006011NRG25110520240110599
|
13/05/2024
|
raju
|
1736006011WL007547
|
raju
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-011-001/78
(BAGBARDIYA)
|
1736006011NRG25110520240110601
|
13/05/2024
|
Mamta
|
1736006011WL007547
|
Mamta
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-011-001/78
(BAGBARDIYA)
|
1736006011NRG25110520240110600
|
13/05/2024
|
santhosh
|
1736006011WL007547
|
santhosh
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-011-001/8
(BAGBARDIYA)
|
1736006011NRG25110520240110602
|
13/05/2024
|
SANGEETA
|
1736006011WL007547
|
SANGEETA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-015-001/103
(JHUREMAL)
|
1736006015NRG25100520240107660
|
13/05/2024
|
RAVITA SARYAM
|
1736006015WL007292
|
RAVITA SARYAM
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAVITASARYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-015-001/103-A
(JHUREMAL)
|
1736006015NRG25100520240107661
|
13/05/2024
|
MAYA UIKEY
|
1736006015WL007292
|
MAYA UIKEY
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASIA
|
MP-36-006-015-001/116
(JHUREMAL)
|
1736006015NRG25100520240107662
|
13/05/2024
|
SURESHVATI
|
1736006015WL007292
|
SURESHVATI
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
SURESHVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-015-001/20
(JHUREMAL)
|
1736006015NRG25100520240107663
|
13/05/2024
|
ANITA DEHARIYA
|
1736006015WL007292
|
ANITA DEHARIYA
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
ANITADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-015-001/52
(JHUREMAL)
|
1736006015NRG25100520240107664
|
13/05/2024
|
REENA MARSKOLE
|
1736006015WL007292
|
REENA MARSKOLE
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
REENAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-015-001/55
(JHUREMAL)
|
1736006015NRG25100520240107665
|
13/05/2024
|
DHRMENDRA
|
1736006015WL007292
|
DHRMENDRA
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
DHRMENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-015-001/55-A
(JHUREMAL)
|
1736006015NRG25100520240107666
|
13/05/2024
|
JITENDRA BANDEWAR
|
1736006015WL007292
|
JITENDRA BANDEWAR
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
JITENDRABANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-015-001/61-A
(JHUREMAL)
|
1736006015NRG25100520240107667
|
13/05/2024
|
LALIT
|
1736006015WL007292
|
LALIT
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-015-001/61-A
(JHUREMAL)
|
1736006015NRG25100520240107668
|
13/05/2024
|
SAVITA
|
1736006015WL007292
|
SAVITA
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-015-001/61-B
(JHUREMAL)
|
1736006015NRG25100520240107669
|
13/05/2024
|
KRISNA BANDEWAR
|
1736006015WL007292
|
KRISNA BANDEWAR
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
KRISNABANDEWAR
|
HDFC BANK LTD(607152)
|
|
150
|
PARASIA
|
MP-36-006-015-001/89
(JHUREMAL)
|
1736006015NRG25100520240107671
|
13/05/2024
|
LATA KABRETI
|
1736006015WL007292
|
LATA KABRETI
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
LATAKABRETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASIA
|
MP-36-006-015-001/89
(JHUREMAL)
|
1736006015NRG25100520240107670
|
13/05/2024
|
SARLA KAVRETI
|
1736006015WL007292
|
SARLA KAVRETI
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
SARLAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-015-002/228
(JHUREMAL)
|
1736006015NRG25100520240107672
|
13/05/2024
|
MUKESH DHURVEY
|
1736006015WL007292
|
MUKESH DHURVEY
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
MUKESHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASIA
|
MP-36-006-015-002/229
(JHUREMAL)
|
1736006015NRG25100520240107673
|
13/05/2024
|
RUBINA DEHARIYA
|
1736006015WL007292
|
RUBINA DEHARIYA
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
RUBINADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-015-002/241
(JHUREMAL)
|
1736006015NRG25100520240107674
|
13/05/2024
|
BRAJVATI MARRAPE
|
1736006015WL007292
|
BRAJVATI MARRAPE
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
BRAJVATIMARRAPE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-015-002/241
(JHUREMAL)
|
1736006015NRG25100520240107675
|
13/05/2024
|
SHAILENDRA MARRAPE
|
1736006015WL007292
|
SHAILENDRA MARRAPE
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
SHAILENDRAMARRAPE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-015-002/761
(JHUREMAL)
|
1736006015NRG25100520240107676
|
13/05/2024
|
DEEPAK SHAH
|
1736006015WL007292
|
DEEPAK SHAH
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
DEEPAKSHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-015-003/847
(JHUREMAL)
|
1736006015NRG25100520240107677
|
13/05/2024
|
SYAMBATI
|
1736006015WL007292
|
SYAMBATI
|
00415
|
SBIN0010805
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818517303
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70520
|
70520
|
|
|
|
|
|
|
|
|
158
|
PARASIA
|
MP-36-006-028-001/302-A
(PAIJANWADA)
|
1736006028NRG25130520240123065
|
13/05/2024
|
rekha kumre
|
1736006028WL008429
|
rekha kumre
|
00468
|
UBIN0542008
|
200
|
200
|
Processed
|
15/05/2024
|
|
818517303
|
|
rekhakumre
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-047-001/51-A
(GAJANDOH)
|
1736006047NRG25130520240122213
|
13/05/2024
|
vimla
|
1736006047WL008369
|
vimla
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
PARASIA
|
MP-36-006-017-001/106
(PALATWADA)
|
1736006017NRG25110520240111350
|
13/05/2024
|
IQUBAL
|
1736006017WL007598
|
IQUBAL
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
IQUBAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-017-001/138
(PALATWADA)
|
1736006017NRG25110520240111351
|
13/05/2024
|
LALWATI BANWARI
|
1736006017WL007598
|
LALWATI BANWARI
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
LALWATIBANWARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-017-001/163
(PALATWADA)
|
1736006017NRG25110520240111343
|
13/05/2024
|
MR SHEKH NAJEER
|
1736006017WL007597
|
MR SHEKH NAJEER
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
MRSHEKHNAJEER
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-017-001/175
(PALATWADA)
|
1736006017NRG25110520240111352
|
13/05/2024
|
MR.SUNIL MALAVIY
|
1736006017WL007598
|
MR.SUNIL MALAVIY
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
MR.SUNILMALAVIY
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARASIA
|
MP-36-006-017-001/177
(PALATWADA)
|
1736006017NRG25110520240111344
|
13/05/2024
|
MS CHHUTIYACHOURIYA
|
1736006017WL007597
|
MS CHHUTIYACHOURIYA
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
MSCHHUTIYACHOURIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
PARASIA
|
MP-36-006-017-001/179
(PALATWADA)
|
1736006017NRG25110520240111353
|
13/05/2024
|
gudhdhi
|
1736006017WL007598
|
gudhdhi
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
gudhdhi
|
UNION BANK OF INDIA(508500)
|
|
166
|
PARASIA
|
MP-36-006-017-001/193
(PALATWADA)
|
1736006017NRG25110520240111354
|
13/05/2024
|
MR BASANT SARAYAM
|
1736006017WL007598
|
MR BASANT SARAYAM
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
MRBASANTSARAYAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
PARASIA
|
MP-36-006-017-001/220
(PALATWADA)
|
1736006017NRG25110520240111345
|
13/05/2024
|
SAMANIYA
|
1736006017WL007597
|
SAMANIYA
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
SAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
PARASIA
|
MP-36-006-017-001/270
(PALATWADA)
|
1736006017NRG25110520240111356
|
13/05/2024
|
BALWATI DHURWE
|
1736006017WL007598
|
BALWATI DHURWE
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
BALWATIDHURWE
|
UNION BANK OF INDIA(508500)
|
|
169
|
PARASIA
|
MP-36-006-017-001/270
(PALATWADA)
|
1736006017NRG25110520240111355
|
13/05/2024
|
MR BHAGWAN DAS DHURVE
|
1736006017WL007598
|
MR BHAGWAN DAS DHURVE
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
MRBHAGWANDASDHURVE
|
UNION BANK OF INDIA(508500)
|
|
170
|
PARASIA
|
MP-36-006-017-001/281
(PALATWADA)
|
1736006017NRG25110520240111357
|
13/05/2024
|
ramkraishna chandrawanshi
|
1736006017WL007598
|
ramkraishna chandrawanshi
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
ramkraishnachandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
171
|
PARASIA
|
MP-36-006-017-001/368
(PALATWADA)
|
1736006017NRG25110520240111346
|
13/05/2024
|
shafik
|
1736006017WL007597
|
shafik
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
shafik
|
UNION BANK OF INDIA(508500)
|
|
172
|
PARASIA
|
MP-36-006-017-001/384
(PALATWADA)
|
1736006017NRG25110520240111347
|
13/05/2024
|
sandip chandrawanshi
|
1736006017WL007597
|
sandip chandrawanshi
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
sandipchandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
173
|
PARASIA
|
MP-36-006-017-001/4
(PALATWADA)
|
1736006017NRG25110520240111348
|
13/05/2024
|
MS MAHAWATI
|
1736006017WL007597
|
MS MAHAWATI
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
MSMAHAWATI
|
UNION BANK OF INDIA(508500)
|
|
174
|
PARASIA
|
MP-36-006-017-001/84
(PALATWADA)
|
1736006017NRG25110520240111349
|
13/05/2024
|
MS FULWATI
|
1736006017WL007597
|
MS FULWATI
|
00468
|
UBIN0542717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818517303
|
|
MSFULWATI
|
UNION BANK OF INDIA(508500)
|
|
175
|
PARASIA
|
MP-36-006-021-001/111
(SIRGORA)
|
1736006021NRG25130520240121014
|
13/05/2024
|
USHA BAI KAVRETI
|
1736006021WL008301
|
USHA BAI KAVRETI
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
USHABAIKAVRETI
|
HDFC BANK LTD(607152)
|
|
176
|
PARASIA
|
MP-36-006-021-001/132
(SIRGORA)
|
1736006021NRG25130520240121015
|
13/05/2024
|
SITHUN KAHAR
|
1736006021WL008301
|
SITHUN KAHAR
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
SITHUNKAHAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG25130520240121016
|
13/05/2024
|
Sandeep Parteti
|
1736006021WL008301
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
178
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG25130520240121017
|
13/05/2024
|
sunila
|
1736006021WL008301
|
sunila
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
179
|
PARASIA
|
MP-36-006-021-001/1533-A
(SIRGORA)
|
1736006021NRG25130520240121018
|
13/05/2024
|
RAMPAL
|
1736006021WL008301
|
RAMPAL
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
PARASIA
|
MP-36-006-021-001/1557
(SIRGORA)
|
1736006021NRG25130520240121019
|
13/05/2024
|
MANOJ
|
1736006021WL008301
|
MANOJ
|
00468
|
UBIN0542717
|
400
|
400
|
Processed
|
15/05/2024
|
|
818517303
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
181
|
PARASIA
|
MP-36-006-021-001/173
(SIRGORA)
|
1736006021NRG25130520240121020
|
13/05/2024
|
Anasiya karpe
|
1736006021WL008301
|
Anasiya karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
Anasiyakarpe
|
UNION BANK OF INDIA(508500)
|
|
182
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG25130520240121021
|
13/05/2024
|
MEENA BAI
|
1736006021WL008301
|
MEENA BAI
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
PARASIA
|
MP-36-006-021-001/322
(SIRGORA)
|
1736006021NRG25130520240121022
|
13/05/2024
|
Dropati Kavreti
|
1736006021WL008301
|
Dropati Kavreti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
DropatiKavreti
|
UNION BANK OF INDIA(508500)
|
|
184
|
PARASIA
|
MP-36-006-021-001/33
(SIRGORA)
|
1736006021NRG25130520240121023
|
13/05/2024
|
niharika vishwakarma
|
1736006021WL008301
|
niharika vishwakarma
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
niharikavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
185
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG25130520240121024
|
13/05/2024
|
Baby karpe
|
1736006021WL008301
|
Baby karpe
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818517303
|
|
Babykarpe
|
UNION BANK OF INDIA(508500)
|
|
186
|
PARASIA
|
MP-36-006-021-001/43
(SIRGORA)
|
1736006021NRG25130520240121025
|
13/05/2024
|
Jaywati
|
1736006021WL008301
|
Jaywati
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
Jaywati
|
UNION BANK OF INDIA(508500)
|
|
187
|
PARASIA
|
MP-36-006-021-001/452
(SIRGORA)
|
1736006021NRG25130520240121026
|
13/05/2024
|
Geeta Chandrwanshi
|
1736006021WL008301
|
Geeta Chandrwanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
GeetaChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
188
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG25130520240121027
|
13/05/2024
|
parvati
|
1736006021WL008301
|
parvati
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
189
|
PARASIA
|
MP-36-006-021-001/618
(SIRGORA)
|
1736006021NRG25130520240121028
|
13/05/2024
|
Pushpa bai chandrawanshi
|
1736006021WL008301
|
Pushpa bai chandrawanshi
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
15/05/2024
|
|
818517303
|
|
Pushpabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
190
|
PARASIA
|
MP-36-006-021-001/79-B
(SIRGORA)
|
1736006021NRG25130520240121029
|
13/05/2024
|
sarasvati dehariya
|
1736006021WL008301
|
sarasvati dehariya
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
sarasvatidehariya
|
UNION BANK OF INDIA(508500)
|
|
191
|
PARASIA
|
MP-36-006-021-001/98
(SIRGORA)
|
1736006021NRG25130520240121030
|
13/05/2024
|
Bharti
|
1736006021WL008301
|
Bharti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818517303
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
192
|
PARASIA
|
MP-36-006-064-001/882
(UMRETH)
|
1736006064NRG25110520240112805
|
13/05/2024
|
Parasram Shau
|
1736006064WL007705
|
Parasram Shau
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
15/05/2024
|
|
818517303
|
|
ParasramShau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218033
|
218033
|
|
|
|
|
|
|
|