|
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-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25080520240097044
|
09/05/2024
|
rekha
|
1736006041WL006640
|
rekha
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG25080520240097045
|
09/05/2024
|
vijay kumar sahu
|
1736006041WL006640
|
vijay kumar sahu
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
vijaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-041-001/1689
(IKALHARA)
|
1736006041NRG25080520240097046
|
09/05/2024
|
SAHU BALRAM
|
1736006041WL006640
|
SAHU BALRAM
|
00051
|
MAHB0000547
|
486
|
486
|
Processed
|
13/05/2024
|
|
784863910
|
|
SAHUBALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-041-001/173
(IKALHARA)
|
1736006041NRG25080520240097047
|
09/05/2024
|
KIRAN
|
1736006041WL006640
|
KIRAN
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-041-001/1892
(IKALHARA)
|
1736006041NRG25080520240097048
|
09/05/2024
|
SHABANA MANSOORI
|
1736006041WL006640
|
SHABANA MANSOORI
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
SHABANAMANSOORI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-041-001/1921
(IKALHARA)
|
1736006041NRG25080520240097049
|
09/05/2024
|
SAVITRI SAHU
|
1736006041WL006640
|
SAVITRI SAHU
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
SAVITRISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASIA
|
MP-36-006-041-001/1925-A
(IKALHARA)
|
1736006041NRG25080520240097050
|
09/05/2024
|
MAMTA SAHU
|
1736006041WL006640
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-041-001/1984
(IKALHARA)
|
1736006041NRG25080520240097051
|
09/05/2024
|
KUSMA BAI
|
1736006041WL006640
|
KUSMA BAI
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
KUSMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-041-001/2073-A
(IKALHARA)
|
1736006041NRG25080520240097052
|
09/05/2024
|
PUSHPA YADAV
|
1736006041WL006640
|
PUSHPA YADAV
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
PUSHPAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-041-001/2082
(IKALHARA)
|
1736006041NRG25080520240097053
|
09/05/2024
|
SUNITA YADUWANSHI
|
1736006041WL006640
|
SUNITA YADUWANSHI
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUNITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-041-001/2087
(IKALHARA)
|
1736006041NRG25080520240097054
|
09/05/2024
|
ASHA SAHU
|
1736006041WL006640
|
ASHA SAHU
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
ASHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-041-001/2146
(IKALHARA)
|
1736006041NRG25080520240097055
|
09/05/2024
|
BABITA UMRETHE
|
1736006041WL006640
|
BABITA UMRETHE
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
BABITAUMRETHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-041-001/249
(IKALHARA)
|
1736006041NRG25080520240097056
|
09/05/2024
|
MAMTA SAHU
|
1736006041WL006640
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-041-001/265
(IKALHARA)
|
1736006041NRG25080520240097057
|
09/05/2024
|
SUNITA
|
1736006041WL006640
|
SUNITA
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-041-001/2684
(IKALHARA)
|
1736006041NRG25080520240097058
|
09/05/2024
|
Sonam Sahu
|
1736006041WL006640
|
Sonam Sahu
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
SonamSahu
|
HDFC BANK LTD(607152)
|
|
16
|
PARASIA
|
MP-36-006-041-001/707-A
(IKALHARA)
|
1736006041NRG25080520240097059
|
09/05/2024
|
ANASUIYA SAHU
|
1736006041WL006640
|
ANASUIYA SAHU
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
ANASUIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-041-001/791
(IKALHARA)
|
1736006041NRG25080520240097060
|
09/05/2024
|
RADHESYAM
|
1736006041WL006640
|
RADHESYAM
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASIA
|
MP-36-006-041-001/885
(IKALHARA)
|
1736006041NRG25080520240097061
|
09/05/2024
|
NITESH
|
1736006041WL006640
|
NITESH
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863910
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-065-001/17
(BEEJ KABADI)
|
1736006065NRG25090520240101658
|
09/05/2024
|
Rahul Pawar
|
1736006065WL006948
|
Rahul Pawar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863910
|
|
RahulPawar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-065-001/224
(BEEJ KABADI)
|
1736006065NRG25090520240101659
|
09/05/2024
|
SEEIPAL
|
1736006065WL006948
|
SEEIPAL
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863910
|
|
SEEIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
PARASIA
|
MP-36-006-065-002/304-A
(BEEJ KABADI)
|
1736006065NRG25090520240101660
|
09/05/2024
|
Shashibala Yadav
|
1736006065WL006948
|
Shashibala Yadav
|
00051
|
MAHB0000560
|
972
|
972
|
Processed
|
13/05/2024
|
|
784863910
|
|
ShashibalaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-065-002/394-B
(BEEJ KABADI)
|
1736006065NRG25090520240102206
|
09/05/2024
|
Babita
|
1736006065WL006960
|
Babita
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863910
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-065-002/522-A
(BEEJ KABADI)
|
1736006065NRG25090520240102207
|
09/05/2024
|
rajkumar
|
1736006065WL006960
|
rajkumar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863910
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-004-003/265
(NONA PATHAR)
|
1736006004NRG25060520240082999
|
09/05/2024
|
ANIL KUMAR BHARTI
|
1736006004WL005573
|
ANIL KUMAR BHARTI
|
00051
|
MAHB0000606
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
ANILKUMARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-004-003/265
(NONA PATHAR)
|
1736006004NRG25060520240083001
|
09/05/2024
|
Babli Bharti
|
1736006004WL005573
|
Babli Bharti
|
00051
|
MAHB0000606
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
BabliBharti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-004-003/265
(NONA PATHAR)
|
1736006004NRG25060520240083000
|
09/05/2024
|
NEEL KUMAR BHARTI
|
1736006004WL005573
|
NEEL KUMAR BHARTI
|
00051
|
MAHB0000606
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
NEELKUMARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
27
|
PARASIA
|
MP-36-006-004-001/72
(NONA PATHAR)
|
1736006004NRG25090520240098079
|
09/05/2024
|
Phoolkunari Uikey
|
1736006004WL006706
|
Phoolkunari Uikey
|
00089
|
CBIN0280756
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
PhoolkunariUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASIA
|
MP-36-006-004-002/175-A
(NONA PATHAR)
|
1736006004NRG25090520240098039
|
09/05/2024
|
YASODI
|
1736006004WL006705
|
YASODI
|
00089
|
CBIN0280756
|
935
|
935
|
Processed
|
13/05/2024
|
|
784863910
|
|
YASODI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-004-003/306-A
(NONA PATHAR)
|
1736006004NRG25060520240083125
|
09/05/2024
|
Roopa Bharti
|
1736006004WL005580
|
Roopa Bharti
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
RoopaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-072-001/101-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25090520240100267
|
09/05/2024
|
kalavati markam
|
1736006072WL006856
|
kalavati markam
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
kalavatimarkam
|
HDFC BANK LTD(607152)
|
|
31
|
PARASIA
|
MP-36-006-072-001/484
(SINDRAI GURAIYATHAR)
|
1736006072NRG25090520240100268
|
09/05/2024
|
KAVITA
|
1736006072WL006856
|
KAVITA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG25090520240100133
|
09/05/2024
|
KISAN
|
1736006076WL006851
|
KISAN
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
13/05/2024
|
|
784863910
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG25090520240100134
|
09/05/2024
|
KISAN
|
1736006076WL006851
|
KISAN
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG25090520240100135
|
09/05/2024
|
SANDIP
|
1736006076WL006851
|
SANDIP
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG25090520240100136
|
09/05/2024
|
SANDIP
|
1736006076WL006851
|
SANDIP
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
13/05/2024
|
|
784863910
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25090520240100138
|
09/05/2024
|
BALDEV
|
1736006076WL006851
|
BALDEV
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25090520240100140
|
09/05/2024
|
BALDEV
|
1736006076WL006851
|
BALDEV
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25090520240100139
|
09/05/2024
|
PRAVEEN
|
1736006076WL006851
|
PRAVEEN
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25090520240100137
|
09/05/2024
|
PRAVEEN
|
1736006076WL006851
|
PRAVEEN
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-076-002/121
(MORDONGRI KALA)
|
1736006076NRG25090520240100141
|
09/05/2024
|
GANESHI
|
1736006076WL006851
|
GANESHI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-076-002/121
(MORDONGRI KALA)
|
1736006076NRG25090520240100142
|
09/05/2024
|
GANESHI
|
1736006076WL006851
|
GANESHI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-076-002/135
(MORDONGRI KALA)
|
1736006076NRG25090520240100143
|
09/05/2024
|
SATERAM
|
1736006076WL006851
|
SATERAM
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
13/05/2024
|
|
784863910
|
|
SATERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-076-002/135
(MORDONGRI KALA)
|
1736006076NRG25090520240100144
|
09/05/2024
|
SATERAM
|
1736006076WL006851
|
SATERAM
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
SATERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-076-002/140
(MORDONGRI KALA)
|
1736006076NRG25090520240100145
|
09/05/2024
|
SEVARAM
|
1736006076WL006851
|
SEVARAM
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-076-002/140
(MORDONGRI KALA)
|
1736006076NRG25090520240100146
|
09/05/2024
|
SEVARAM
|
1736006076WL006851
|
SEVARAM
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
13/05/2024
|
|
784863910
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25090520240100147
|
09/05/2024
|
DEVI
|
1736006076WL006851
|
DEVI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25090520240100149
|
09/05/2024
|
DEVI
|
1736006076WL006851
|
DEVI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25090520240100150
|
09/05/2024
|
SYAMVATI
|
1736006076WL006851
|
SYAMVATI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25090520240100148
|
09/05/2024
|
SYAMVATI
|
1736006076WL006851
|
SYAMVATI
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
13/05/2024
|
|
784863910
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-076-002/157
(MORDONGRI KALA)
|
1736006076NRG25090520240100151
|
09/05/2024
|
GAYANVATI
|
1736006076WL006851
|
GAYANVATI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
GAYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-076-002/157
(MORDONGRI KALA)
|
1736006076NRG25090520240100152
|
09/05/2024
|
GAYANVATI
|
1736006076WL006851
|
GAYANVATI
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
13/05/2024
|
|
784863910
|
|
GAYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25090520240100154
|
09/05/2024
|
LAXMI
|
1736006076WL006851
|
LAXMI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25090520240100156
|
09/05/2024
|
LAXMI
|
1736006076WL006851
|
LAXMI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25090520240100155
|
09/05/2024
|
RAMESH MARSKOLE
|
1736006076WL006851
|
RAMESH MARSKOLE
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAMESHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25090520240100153
|
09/05/2024
|
RAMESH MARSKOLE
|
1736006076WL006851
|
RAMESH MARSKOLE
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAMESHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-076-002/174
(MORDONGRI KALA)
|
1736006076NRG25090520240100157
|
09/05/2024
|
PIRAG
|
1736006076WL006851
|
PIRAG
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
PIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-076-002/174
(MORDONGRI KALA)
|
1736006076NRG25090520240100158
|
09/05/2024
|
PIRAG
|
1736006076WL006851
|
PIRAG
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
PIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-076-002/194
(MORDONGRI KALA)
|
1736006076NRG25090520240100159
|
09/05/2024
|
ASHEELA
|
1736006076WL006851
|
ASHEELA
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
ASHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-076-002/194
(MORDONGRI KALA)
|
1736006076NRG25090520240100160
|
09/05/2024
|
ASHEELA
|
1736006076WL006851
|
ASHEELA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
ASHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-076-002/197
(MORDONGRI KALA)
|
1736006076NRG25090520240100161
|
09/05/2024
|
SKUDAYAL
|
1736006076WL006851
|
SKUDAYAL
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
SKUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-076-002/197
(MORDONGRI KALA)
|
1736006076NRG25090520240100162
|
09/05/2024
|
SKUDAYAL
|
1736006076WL006851
|
SKUDAYAL
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
SKUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-076-002/205
(MORDONGRI KALA)
|
1736006076NRG25090520240100163
|
09/05/2024
|
RAMLAL
|
1736006076WL006851
|
RAMLAL
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-076-002/205
(MORDONGRI KALA)
|
1736006076NRG25090520240100164
|
09/05/2024
|
RAMLAL
|
1736006076WL006851
|
RAMLAL
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25090520240100166
|
09/05/2024
|
reshmi
|
1736006076WL006851
|
reshmi
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25090520240100168
|
09/05/2024
|
reshmi
|
1736006076WL006851
|
reshmi
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25090520240100167
|
09/05/2024
|
SUBELAL
|
1736006076WL006851
|
SUBELAL
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25090520240100165
|
09/05/2024
|
SUBELAL
|
1736006076WL006851
|
SUBELAL
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
PARASIA
|
MP-36-006-076-002/217-A
(MORDONGRI KALA)
|
1736006076NRG25090520240100169
|
09/05/2024
|
BASANTI
|
1736006076WL006851
|
BASANTI
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-076-002/217-A
(MORDONGRI KALA)
|
1736006076NRG25090520240100170
|
09/05/2024
|
BASANTI
|
1736006076WL006851
|
BASANTI
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG25090520240100171
|
09/05/2024
|
RANGLAL
|
1736006076WL006851
|
RANGLAL
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG25090520240100172
|
09/05/2024
|
RANGLAL
|
1736006076WL006851
|
RANGLAL
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
13/05/2024
|
|
784863910
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25090520240100174
|
09/05/2024
|
DURGA
|
1736006076WL006851
|
DURGA
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25090520240100173
|
09/05/2024
|
INDRAMAN
|
1736006076WL006851
|
INDRAMAN
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
INDRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25090520240100175
|
09/05/2024
|
INDRAMAN
|
1736006076WL006851
|
INDRAMAN
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
INDRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASIA
|
MP-36-006-076-002/264
(MORDONGRI KALA)
|
1736006076NRG25090520240100176
|
09/05/2024
|
RESHA
|
1736006076WL006851
|
RESHA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
RESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-076-002/264
(MORDONGRI KALA)
|
1736006076NRG25090520240100177
|
09/05/2024
|
RESHA
|
1736006076WL006851
|
RESHA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
RESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-076-002/278
(MORDONGRI KALA)
|
1736006076NRG25090520240100178
|
09/05/2024
|
MAHAVATI
|
1736006076WL006851
|
MAHAVATI
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
13/05/2024
|
|
784863910
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-076-002/347
(MORDONGRI KALA)
|
1736006076NRG25090520240100179
|
09/05/2024
|
BARKHA
|
1736006076WL006851
|
BARKHA
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
13/05/2024
|
|
784863910
|
|
BARKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-076-002/347
(MORDONGRI KALA)
|
1736006076NRG25090520240100180
|
09/05/2024
|
BARKHA
|
1736006076WL006851
|
BARKHA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
BARKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-076-002/392
(MORDONGRI KALA)
|
1736006076NRG25090520240100181
|
09/05/2024
|
GEETA DHURVE
|
1736006076WL006851
|
GEETA DHURVE
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
13/05/2024
|
|
784863910
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-076-002/392
(MORDONGRI KALA)
|
1736006076NRG25090520240100182
|
09/05/2024
|
GEETA DHURVE
|
1736006076WL006851
|
GEETA DHURVE
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
13/05/2024
|
|
784863910
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-025-001/112
(SETHIA)
|
1736006025NRG25090520240100724
|
09/05/2024
|
SEEMA NAGOD
|
1736006025WL006901
|
SEEMA NAGOD
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
SEEMANAGOD
|
HDFC BANK LTD(607152)
|
|
83
|
PARASIA
|
MP-36-006-025-001/130
(SETHIA)
|
1736006025NRG25090520240100725
|
09/05/2024
|
KALABAI
|
1736006025WL006901
|
KALABAI
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
13/05/2024
|
|
784863910
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-025-001/141
(SETHIA)
|
1736006025NRG25090520240100726
|
09/05/2024
|
DURJANIYA
|
1736006025WL006901
|
DURJANIYA
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
DURJANIYA
|
INDIAN BANK(607105)
|
|
85
|
PARASIA
|
MP-36-006-025-001/172
(SETHIA)
|
1736006025NRG25090520240100727
|
09/05/2024
|
PYARELAL
|
1736006025WL006901
|
PYARELAL
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASIA
|
MP-36-006-025-001/189
(SETHIA)
|
1736006025NRG25090520240100728
|
09/05/2024
|
SARLA
|
1736006025WL006901
|
SARLA
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
SARLA
|
INDIAN BANK(607105)
|
|
87
|
PARASIA
|
MP-36-006-025-001/24
(SETHIA)
|
1736006025NRG25090520240100729
|
09/05/2024
|
BIRAJO
|
1736006025WL006901
|
BIRAJO
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
13/05/2024
|
|
784863910
|
|
BIRAJO
|
HDFC BANK LTD(607152)
|
|
88
|
PARASIA
|
MP-36-006-025-001/682
(SETHIA)
|
1736006025NRG25090520240100730
|
09/05/2024
|
SAROJ
|
1736006025WL006901
|
SAROJ
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
89
|
PARASIA
|
MP-36-006-025-001/77
(SETHIA)
|
1736006025NRG25090520240100732
|
09/05/2024
|
PRAYAG
|
1736006025WL006901
|
PRAYAG
|
00176
|
IDIB000D639
|
720
|
720
|
Processed
|
13/05/2024
|
|
784863910
|
|
PRAYAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASIA
|
MP-36-006-025-001/85
(SETHIA)
|
1736006025NRG25090520240100733
|
09/05/2024
|
HARCHAND
|
1736006025WL006901
|
HARCHAND
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
HARCHAND
|
INDIAN BANK(607105)
|
|
91
|
PARASIA
|
MP-36-006-025-001/97
(SETHIA)
|
1736006025NRG25090520240100734
|
09/05/2024
|
HEMRAJ
|
1736006025WL006901
|
HEMRAJ
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
92
|
PARASIA
|
MP-36-006-026-002/104
(DEVARI)
|
1736006026NRG25090520240100614
|
09/05/2024
|
tarabai ivnati
|
1736006026WL006896
|
tarabai ivnati
|
00176
|
IDIB000D639
|
400
|
400
|
Processed
|
13/05/2024
|
|
784863910
|
|
tarabaiivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASIA
|
MP-36-006-026-002/127
(DEVARI)
|
1736006026NRG25090520240100615
|
09/05/2024
|
SHAKUN IVANATI
|
1736006026WL006896
|
SHAKUN IVANATI
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
SHAKUNIVANATI
|
INDIAN BANK(607105)
|
|
94
|
PARASIA
|
MP-36-006-026-002/142
(DEVARI)
|
1736006026NRG25090520240100616
|
09/05/2024
|
BALKUMAARI
|
1736006026WL006896
|
BALKUMAARI
|
00176
|
IDIB000D639
|
600
|
600
|
Processed
|
13/05/2024
|
|
784863910
|
|
BALKUMAARI
|
INDIAN BANK(607105)
|
|
95
|
PARASIA
|
MP-36-006-026-002/173
(DEVARI)
|
1736006026NRG25090520240100617
|
09/05/2024
|
SHANTI
|
1736006026WL006896
|
SHANTI
|
00176
|
IDIB000D639
|
600
|
600
|
Processed
|
13/05/2024
|
|
784863910
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
96
|
PARASIA
|
MP-36-006-026-002/186
(DEVARI)
|
1736006026NRG25090520240100618
|
09/05/2024
|
vineeta
|
1736006026WL006896
|
vineeta
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
vineeta
|
INDIAN BANK(607105)
|
|
97
|
PARASIA
|
MP-36-006-026-002/187
(DEVARI)
|
1736006026NRG25090520240100619
|
09/05/2024
|
SHIVKUMAARI
|
1736006026WL006896
|
SHIVKUMAARI
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784863910
|
|
SHIVKUMAARI
|
INDIAN BANK(607105)
|
|
98
|
PARASIA
|
MP-36-006-026-002/213
(DEVARI)
|
1736006026NRG25090520240100620
|
09/05/2024
|
BIRJOBAI
|
1736006026WL006896
|
BIRJOBAI
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784863910
|
|
BIRJOBAI
|
INDIAN BANK(607105)
|
|
99
|
PARASIA
|
MP-36-006-026-002/373
(DEVARI)
|
1736006026NRG25090520240100622
|
09/05/2024
|
SABEETA
|
1736006026WL006896
|
SABEETA
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784863910
|
|
SABEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
100
|
PARASIA
|
MP-36-006-091-001/186
(BHUSADEHI)
|
1736006091NRG25080520240097325
|
09/05/2024
|
RADHA
|
1736006091WL006664
|
RADHA
|
00354
|
PUNB0102300
|
420
|
420
|
Processed
|
13/05/2024
|
|
784863910
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASIA
|
MP-36-006-091-001/22
(BHUSADEHI)
|
1736006091NRG25080520240097326
|
09/05/2024
|
Ravita Chandrawanshi
|
1736006091WL006664
|
Ravita Chandrawanshi
|
00354
|
PUNB0102300
|
420
|
420
|
Processed
|
13/05/2024
|
|
784863910
|
|
RavitaChandrawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PARASIA
|
MP-36-006-091-001/54
(BHUSADEHI)
|
1736006091NRG25080520240097328
|
09/05/2024
|
SARAJVATI
|
1736006091WL006664
|
SARAJVATI
|
00354
|
PUNB0102300
|
420
|
420
|
Processed
|
13/05/2024
|
|
784863910
|
|
SARAJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-004-001/37-A
(NONA PATHAR)
|
1736006004NRG25060520240083164
|
09/05/2024
|
BIATO BHARTI
|
1736006004WL005582
|
BIATO BHARTI
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
BIATOBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG25060520240083119
|
09/05/2024
|
Pooja Bharti
|
1736006004WL005580
|
Pooja Bharti
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
PoojaBharti
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG25060520240083118
|
09/05/2024
|
Premsa Bharti
|
1736006004WL005580
|
Premsa Bharti
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
PremsaBharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-004-001/139
(NONA PATHAR)
|
1736006004NRG25090520240098058
|
09/05/2024
|
BHARTI
|
1736006004WL006706
|
BHARTI
|
00415
|
SBIN0002842
|
558
|
558
|
Processed
|
13/05/2024
|
|
784863910
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-004-001/81
(NONA PATHAR)
|
1736006004NRG25090520240098084
|
09/05/2024
|
LALSO BAI
|
1736006004WL006706
|
LALSO BAI
|
00415
|
SBIN0002842
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
LALSOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-004-002/172
(NONA PATHAR)
|
1736006004NRG25090520240098037
|
09/05/2024
|
Sumarlal
|
1736006004WL006705
|
Sumarlal
|
00415
|
SBIN0002842
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
Sumarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-025-001/108
(SETHIA)
|
1736006025NRG25090520240100723
|
09/05/2024
|
VINITA DEHRIYA
|
1736006025WL006901
|
VINITA DEHRIYA
|
00415
|
SBIN0005418
|
480
|
480
|
Processed
|
13/05/2024
|
|
784863910
|
|
VINITADEHRIYA
|
HDFC BANK LTD(607152)
|
|
110
|
PARASIA
|
MP-36-006-026-002/383
(DEVARI)
|
1736006026NRG25090520240100623
|
09/05/2024
|
JAYSHILA
|
1736006026WL006896
|
JAYSHILA
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
JAYSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-004-001/148
(NONA PATHAR)
|
1736006004NRG25090520240098059
|
09/05/2024
|
JAYSINGH
|
1736006004WL006706
|
JAYSINGH
|
00415
|
SBIN0007358
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-004-001/61-B
(NONA PATHAR)
|
1736006004NRG25060520240083069
|
09/05/2024
|
PRAMILA BHARTI
|
1736006004WL005577
|
PRAMILA BHARTI
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
PRAMILABHARTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-004-002/178
(NONA PATHAR)
|
1736006004NRG25090520240098040
|
09/05/2024
|
Ghanram Yahake
|
1736006004WL006705
|
Ghanram Yahake
|
00415
|
SBIN0007358
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
GhanramYahake
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-004-002/199
(NONA PATHAR)
|
1736006004NRG25090520240098049
|
09/05/2024
|
GANPATIYA
|
1736006004WL006705
|
GANPATIYA
|
00415
|
SBIN0007358
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
GANPATIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-004-003/233
(NONA PATHAR)
|
1736006004NRG25060520240082996
|
09/05/2024
|
Rupbati Bharti
|
1736006004WL005573
|
Rupbati Bharti
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
RupbatiBharti
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-004-003/244-A
(NONA PATHAR)
|
1736006004NRG25060520240083167
|
09/05/2024
|
Kamal Singh
|
1736006004WL005582
|
Kamal Singh
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASIA
|
MP-36-006-025-001/696-A
(SETHIA)
|
1736006025NRG25090520240100731
|
09/05/2024
|
Prashant gadhwal
|
1736006025WL006901
|
Prashant gadhwal
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
Prashantgadhwal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-065-002/672
(BEEJ KABADI)
|
1736006065NRG25090520240102208
|
09/05/2024
|
Nitesh Pawar
|
1736006065WL006960
|
Nitesh Pawar
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863910
|
|
NiteshPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
119
|
PARASIA
|
MP-36-006-004-003/317
(NONA PATHAR)
|
1736006004NRG25060520240083003
|
09/05/2024
|
Shashikla Bharti
|
1736006004WL005573
|
Shashikla Bharti
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
ShashiklaBharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
120
|
PARASIA
|
MP-36-006-004-001/100-A
(NONA PATHAR)
|
1736006004NRG25090520240098053
|
09/05/2024
|
SARASWATI
|
1736006004WL006706
|
SARASWATI
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-004-001/117
(NONA PATHAR)
|
1736006004NRG25090520240098054
|
09/05/2024
|
LAXMAN
|
1736006004WL006706
|
LAXMAN
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-004-001/12
(NONA PATHAR)
|
1736006004NRG25090520240098055
|
09/05/2024
|
JEERA
|
1736006004WL006706
|
JEERA
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
JEERA
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-004-001/13
(NONA PATHAR)
|
1736006004NRG25090520240098056
|
09/05/2024
|
MANGALVATI UIKEY
|
1736006004WL006706
|
MANGALVATI UIKEY
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
MANGALVATIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-004-001/139
(NONA PATHAR)
|
1736006004NRG25090520240098057
|
09/05/2024
|
PARLABAI
|
1736006004WL006706
|
PARLABAI
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
PARLABAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-004-001/23-A
(NONA PATHAR)
|
1736006004NRG25090520240098060
|
09/05/2024
|
Sarita
|
1736006004WL006706
|
Sarita
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-004-001/24-A
(NONA PATHAR)
|
1736006004NRG25090520240098061
|
09/05/2024
|
Rushma
|
1736006004WL006706
|
Rushma
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
Rushma
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-004-001/26
(NONA PATHAR)
|
1736006004NRG25090520240098062
|
09/05/2024
|
TILAKVATI
|
1736006004WL006706
|
TILAKVATI
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
TILAKVATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-004-001/29
(NONA PATHAR)
|
1736006004NRG25090520240098063
|
09/05/2024
|
SUNITA
|
1736006004WL006706
|
SUNITA
|
00468
|
UBIN0542008
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-004-001/363
(NONA PATHAR)
|
1736006004NRG25090520240098064
|
09/05/2024
|
SHYAMA
|
1736006004WL006706
|
SHYAMA
|
00468
|
UBIN0542008
|
558
|
558
|
Processed
|
13/05/2024
|
|
784863910
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-004-001/39
(NONA PATHAR)
|
1736006004NRG25090520240098065
|
09/05/2024
|
SUKHVATI
|
1736006004WL006706
|
SUKHVATI
|
00468
|
UBIN0542008
|
558
|
558
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUKHVATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-004-001/41
(NONA PATHAR)
|
1736006004NRG25090520240098066
|
09/05/2024
|
MAHESH
|
1736006004WL006706
|
MAHESH
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-004-001/41
(NONA PATHAR)
|
1736006004NRG25090520240098067
|
09/05/2024
|
SHYAMKALI
|
1736006004WL006706
|
SHYAMKALI
|
00468
|
UBIN0542008
|
558
|
558
|
Processed
|
13/05/2024
|
|
784863910
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-004-001/42
(NONA PATHAR)
|
1736006004NRG25090520240098068
|
09/05/2024
|
RAJKUMAR
|
1736006004WL006706
|
RAJKUMAR
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-004-001/42
(NONA PATHAR)
|
1736006004NRG25090520240098069
|
09/05/2024
|
SARSVATI
|
1736006004WL006706
|
SARSVATI
|
00468
|
UBIN0542008
|
558
|
558
|
Processed
|
13/05/2024
|
|
784863910
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-004-001/43
(NONA PATHAR)
|
1736006004NRG25090520240098070
|
09/05/2024
|
KAMLI
|
1736006004WL006706
|
KAMLI
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-004-001/44
(NONA PATHAR)
|
1736006004NRG25090520240098071
|
09/05/2024
|
RAMPRASAD
|
1736006004WL006706
|
RAMPRASAD
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PARASIA
|
MP-36-006-004-001/44-A
(NONA PATHAR)
|
1736006004NRG25090520240098073
|
09/05/2024
|
MAKHNIYA
|
1736006004WL006706
|
MAKHNIYA
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
MAKHNIYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-004-001/44-A
(NONA PATHAR)
|
1736006004NRG25090520240098072
|
09/05/2024
|
RAVI
|
1736006004WL006706
|
RAVI
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-004-001/47
(NONA PATHAR)
|
1736006004NRG25090520240098074
|
09/05/2024
|
SALAKRAM
|
1736006004WL006706
|
SALAKRAM
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-004-001/59
(NONA PATHAR)
|
1736006004NRG25090520240098075
|
09/05/2024
|
Dashodi Ivnati
|
1736006004WL006706
|
Dashodi Ivnati
|
00468
|
UBIN0542008
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
DashodiIvnati
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-004-001/61-A
(NONA PATHAR)
|
1736006004NRG25060520240083066
|
09/05/2024
|
Fulbhan
|
1736006004WL005577
|
Fulbhan
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
Fulbhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-004-001/61-A
(NONA PATHAR)
|
1736006004NRG25060520240083067
|
09/05/2024
|
SUNITA
|
1736006004WL005577
|
SUNITA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-004-001/61-B
(NONA PATHAR)
|
1736006004NRG25060520240083068
|
09/05/2024
|
FULANSA
|
1736006004WL005577
|
FULANSA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
FULANSA
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG25060520240083070
|
09/05/2024
|
VISANLAL BHARTI
|
1736006004WL005577
|
VISANLAL BHARTI
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
VISANLALBHARTI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-004-001/65
(NONA PATHAR)
|
1736006004NRG25090520240098076
|
09/05/2024
|
KALSHABAI
|
1736006004WL006706
|
KALSHABAI
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
KALSHABAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-004-001/71
(NONA PATHAR)
|
1736006004NRG25090520240098078
|
09/05/2024
|
KAVITA
|
1736006004WL006706
|
KAVITA
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-004-001/71
(NONA PATHAR)
|
1736006004NRG25090520240098077
|
09/05/2024
|
REKHA
|
1736006004WL006706
|
REKHA
|
00468
|
UBIN0542008
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-004-001/74
(NONA PATHAR)
|
1736006004NRG25090520240098080
|
09/05/2024
|
Sunita
|
1736006004WL006706
|
Sunita
|
00468
|
UBIN0542008
|
558
|
558
|
Processed
|
13/05/2024
|
|
784863910
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-004-001/74-B
(NONA PATHAR)
|
1736006004NRG25090520240098082
|
09/05/2024
|
Ashok Kumar Inwati
|
1736006004WL006706
|
Ashok Kumar Inwati
|
00468
|
UBIN0542008
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
AshokKumarInwati
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-004-001/74-B
(NONA PATHAR)
|
1736006004NRG25090520240098083
|
09/05/2024
|
Rajkumari Inwat
|
1736006004WL006706
|
Rajkumari Inwat
|
00468
|
UBIN0542008
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
RajkumariInwat
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-004-001/85
(NONA PATHAR)
|
1736006004NRG25090520240098085
|
09/05/2024
|
DINESHWATI SAREYAM
|
1736006004WL006706
|
DINESHWATI SAREYAM
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
DINESHWATISAREYAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-004-001/9
(NONA PATHAR)
|
1736006004NRG25090520240098086
|
09/05/2024
|
SIYABAI
|
1736006004WL006706
|
SIYABAI
|
00468
|
UBIN0542008
|
186
|
186
|
Processed
|
13/05/2024
|
|
784863910
|
|
SIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
153
|
PARASIA
|
MP-36-006-004-001/94
(NONA PATHAR)
|
1736006004NRG25090520240098087
|
09/05/2024
|
KALSIYA
|
1736006004WL006706
|
KALSIYA
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
KALSIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-004-001/94-A
(NONA PATHAR)
|
1736006004NRG25090520240098088
|
09/05/2024
|
Ojhilal
|
1736006004WL006706
|
Ojhilal
|
00468
|
UBIN0542008
|
930
|
930
|
Processed
|
13/05/2024
|
|
784863910
|
|
Ojhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PARASIA
|
MP-36-006-004-002/152
(NONA PATHAR)
|
1736006004NRG25090520240098029
|
09/05/2024
|
RAMVATI
|
1736006004WL006705
|
RAMVATI
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-004-002/152-B
(NONA PATHAR)
|
1736006004NRG25090520240098030
|
09/05/2024
|
Anusuiya
|
1736006004WL006705
|
Anusuiya
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
Anusuiya
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-004-002/155-B
(NONA PATHAR)
|
1736006004NRG25090520240098031
|
09/05/2024
|
RAJKUMARI IVNATI
|
1736006004WL006705
|
RAJKUMARI IVNATI
|
00468
|
UBIN0542008
|
748
|
748
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAJKUMARIIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PARASIA
|
MP-36-006-004-002/160
(NONA PATHAR)
|
1736006004NRG25090520240098032
|
09/05/2024
|
LAXMANIYA
|
1736006004WL006705
|
LAXMANIYA
|
00468
|
UBIN0542008
|
935
|
935
|
Processed
|
13/05/2024
|
|
784863910
|
|
LAXMANIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASIA
|
MP-36-006-004-002/161-A
(NONA PATHAR)
|
1736006004NRG25090520240098033
|
09/05/2024
|
RANJITA
|
1736006004WL006705
|
RANJITA
|
00468
|
UBIN0542008
|
748
|
748
|
Processed
|
13/05/2024
|
|
784863910
|
|
RANJITA
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-004-002/168-A
(NONA PATHAR)
|
1736006004NRG25090520240098034
|
09/05/2024
|
KANTI
|
1736006004WL006705
|
KANTI
|
00468
|
UBIN0542008
|
748
|
748
|
Processed
|
13/05/2024
|
|
784863910
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-004-002/171
(NONA PATHAR)
|
1736006004NRG25090520240098035
|
09/05/2024
|
ASHOK
|
1736006004WL006705
|
ASHOK
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-004-002/171-A
(NONA PATHAR)
|
1736006004NRG25090520240098036
|
09/05/2024
|
PREMVATI
|
1736006004WL006705
|
PREMVATI
|
00468
|
UBIN0542008
|
935
|
935
|
Processed
|
13/05/2024
|
|
784863910
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-004-002/174
(NONA PATHAR)
|
1736006004NRG25090520240098038
|
09/05/2024
|
MANOJ IVNATI
|
1736006004WL006705
|
MANOJ IVNATI
|
00468
|
UBIN0542008
|
748
|
748
|
Processed
|
13/05/2024
|
|
784863910
|
|
MANOJIVNATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
PARASIA
|
MP-36-006-004-002/179
(NONA PATHAR)
|
1736006004NRG25090520240098041
|
09/05/2024
|
GULBHAN
|
1736006004WL006705
|
GULBHAN
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
GULBHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
PARASIA
|
MP-36-006-004-002/179
(NONA PATHAR)
|
1736006004NRG25090520240098042
|
09/05/2024
|
KAVITA
|
1736006004WL006705
|
KAVITA
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
166
|
PARASIA
|
MP-36-006-004-002/183
(NONA PATHAR)
|
1736006004NRG25090520240098043
|
09/05/2024
|
TODEBAI
|
1736006004WL006705
|
TODEBAI
|
00468
|
UBIN0542008
|
935
|
935
|
Processed
|
13/05/2024
|
|
784863910
|
|
TODEBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
PARASIA
|
MP-36-006-004-002/191
(NONA PATHAR)
|
1736006004NRG25090520240098044
|
09/05/2024
|
VIKESH PARTETI
|
1736006004WL006705
|
VIKESH PARTETI
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
VIKESHPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARASIA
|
MP-36-006-004-002/191-A
(NONA PATHAR)
|
1736006004NRG25090520240098045
|
09/05/2024
|
SHASHI
|
1736006004WL006705
|
SHASHI
|
00468
|
UBIN0542008
|
935
|
935
|
Processed
|
13/05/2024
|
|
784863910
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASIA
|
MP-36-006-004-002/194
(NONA PATHAR)
|
1736006004NRG25090520240098047
|
09/05/2024
|
DULAREE YUNATI
|
1736006004WL006705
|
DULAREE YUNATI
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
DULAREEYUNATI
|
UNION BANK OF INDIA(508500)
|
|
170
|
PARASIA
|
MP-36-006-004-002/194
(NONA PATHAR)
|
1736006004NRG25090520240098046
|
09/05/2024
|
LAXMAN
|
1736006004WL006705
|
LAXMAN
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
PARASIA
|
MP-36-006-004-002/199
(NONA PATHAR)
|
1736006004NRG25090520240098048
|
09/05/2024
|
SANWATI
|
1736006004WL006705
|
SANWATI
|
00468
|
UBIN0542008
|
748
|
748
|
Processed
|
13/05/2024
|
|
784863910
|
|
SANWATI
|
UNION BANK OF INDIA(508500)
|
|
172
|
PARASIA
|
MP-36-006-004-002/354
(NONA PATHAR)
|
1736006004NRG25090520240098050
|
09/05/2024
|
Gahrsa Ivnati
|
1736006004WL006705
|
Gahrsa Ivnati
|
00468
|
UBIN0542008
|
1122
|
1122
|
Processed
|
13/05/2024
|
|
784863910
|
|
GahrsaIvnati
|
UNION BANK OF INDIA(508500)
|
|
173
|
PARASIA
|
MP-36-006-004-003/233
(NONA PATHAR)
|
1736006004NRG25060520240082995
|
09/05/2024
|
SUNIL
|
1736006004WL005573
|
SUNIL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
174
|
PARASIA
|
MP-36-006-004-003/243
(NONA PATHAR)
|
1736006004NRG25060520240083165
|
09/05/2024
|
GALICHAND
|
1736006004WL005582
|
GALICHAND
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
GALICHAND
|
UNION BANK OF INDIA(508500)
|
|
175
|
PARASIA
|
MP-36-006-004-003/244
(NONA PATHAR)
|
1736006004NRG25060520240082998
|
09/05/2024
|
MANKURIYA
|
1736006004WL005573
|
MANKURIYA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
MANKURIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
PARASIA
|
MP-36-006-004-003/244
(NONA PATHAR)
|
1736006004NRG25060520240082997
|
09/05/2024
|
SINGALAL
|
1736006004WL005573
|
SINGALAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
SINGALAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
PARASIA
|
MP-36-006-004-003/249
(NONA PATHAR)
|
1736006004NRG25060520240083121
|
09/05/2024
|
MANGALVATI
|
1736006004WL005580
|
MANGALVATI
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
MANGALVATI
|
UNION BANK OF INDIA(508500)
|
|
178
|
PARASIA
|
MP-36-006-004-003/249
(NONA PATHAR)
|
1736006004NRG25060520240083120
|
09/05/2024
|
UDHAN SEE
|
1736006004WL005580
|
UDHAN SEE
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
UDHANSEE
|
UNION BANK OF INDIA(508500)
|
|
179
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG25060520240083122
|
09/05/2024
|
BUDDHULAL
|
1736006004WL005580
|
BUDDHULAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
BUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG25060520240083124
|
09/05/2024
|
Neelu Bharti
|
1736006004WL005580
|
Neelu Bharti
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
NeeluBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PARASIA
|
MP-36-006-004-003/313
(NONA PATHAR)
|
1736006004NRG25090520240098051
|
09/05/2024
|
Rakesh
|
1736006004WL006705
|
Rakesh
|
00468
|
UBIN0542008
|
748
|
748
|
Processed
|
13/05/2024
|
|
784863910
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
182
|
PARASIA
|
MP-36-006-004-003/313-A
(NONA PATHAR)
|
1736006004NRG25090520240098052
|
09/05/2024
|
Babita Ivnati
|
1736006004WL006705
|
Babita Ivnati
|
00468
|
UBIN0542008
|
187
|
187
|
Processed
|
13/05/2024
|
|
784863910
|
|
BabitaIvnati
|
UNION BANK OF INDIA(508500)
|
|
183
|
PARASIA
|
MP-36-006-004-003/315
(NONA PATHAR)
|
1736006004NRG25060520240083169
|
09/05/2024
|
KAILASH
|
1736006004WL005582
|
KAILASH
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARASIA
|
MP-36-006-004-003/315
(NONA PATHAR)
|
1736006004NRG25060520240083168
|
09/05/2024
|
RAMJI SO JUGAL
|
1736006004WL005582
|
RAMJI SO JUGAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
RAMJISOJUGAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
PARASIA
|
MP-36-006-004-003/317
(NONA PATHAR)
|
1736006004NRG25060520240083071
|
09/05/2024
|
TULARAM
|
1736006004WL005577
|
TULARAM
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
PARASIA
|
MP-36-006-004-003/317
(NONA PATHAR)
|
1736006004NRG25060520240083002
|
09/05/2024
|
VISHRAM
|
1736006004WL005573
|
VISHRAM
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PARASIA
|
MP-36-006-004-003/317-B
(NONA PATHAR)
|
1736006004NRG25060520240083072
|
09/05/2024
|
Sukarlal
|
1736006004WL005577
|
Sukarlal
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
Sukarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72726
|
72726
|
|
|
|
|
|
|
|
|
188
|
PARASIA
|
MP-36-006-026-002/215-B
(DEVARI)
|
1736006026NRG25090520240100621
|
09/05/2024
|
dharmendra barkare
|
1736006026WL006896
|
dharmendra barkare
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784863910
|
|
dharmendrabarkare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
PARASIA
|
MP-36-006-091-001/26
(BHUSADEHI)
|
1736006091NRG25080520240097327
|
09/05/2024
|
savto thawre
|
1736006091WL006664
|
savto thawre
|
00468
|
UBIN0912913
|
420
|
420
|
Processed
|
13/05/2024
|
|
784863910
|
|
savtothawre
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PARASIA
|
MP-36-006-091-001/668
(BHUSADEHI)
|
1736006091NRG25080520240097329
|
09/05/2024
|
GEETA CHANDRAWANSHI
|
1736006091WL006664
|
GEETA CHANDRAWANSHI
|
00468
|
UBIN0912913
|
420
|
420
|
Processed
|
13/05/2024
|
|
784863910
|
|
GEETACHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
PARASIA
|
MP-36-006-091-001/86-A
(BHUSADEHI)
|
1736006091NRG25080520240097330
|
09/05/2024
|
Ramdevi wasnik
|
1736006091WL006664
|
Ramdevi wasnik
|
00468
|
UBIN0912913
|
210
|
210
|
Processed
|
13/05/2024
|
|
784863910
|
|
Ramdeviwasnik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
192
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG25060520240083123
|
09/05/2024
|
Seepak
|
1736006004WL005580
|
Seepak
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
Seepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
193
|
PARASIA
|
MP-36-006-004-001/74
(NONA PATHAR)
|
1736006004NRG25090520240098081
|
09/05/2024
|
Golu Ivnati
|
1736006004WL006706
|
Golu Ivnati
|
00697
|
BKID0NAMRGB
|
744
|
744
|
Processed
|
13/05/2024
|
|
784863910
|
|
GoluIvnati
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARASIA
|
MP-36-006-004-003/243
(NONA PATHAR)
|
1736006004NRG25060520240083166
|
09/05/2024
|
Bistariya
|
1736006004WL005582
|
Bistariya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863910
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175401
|
175401
|
|
|
|
|
|
|
|