|
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-36-006-007-001/19
(KOHKA)
|
1736006007NRG23170620220475498
|
17/06/2022
|
GOVIND
|
1736006007WL025870
|
GOVIND
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
23/06/2022
|
|
473401086
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-005-002/115
(KARIDOGARI)
|
1736006005NRG23170620220479680
|
17/06/2022
|
BUDDHU DHURVE
|
1736006005WL026059
|
BUDDHU DHURVE
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
BUDDHUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-005-002/146
(KARIDOGARI)
|
1736006005NRG23170620220479685
|
17/06/2022
|
ASHA UIKEY
|
1736006005WL026059
|
ASHA UIKEY
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
ASHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARASIA
|
MP-36-006-005-002/150
(KARIDOGARI)
|
1736006005NRG23170620220479686
|
17/06/2022
|
NARAYAN TEKAM
|
1736006005WL026059
|
NARAYAN TEKAM
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
NARAYANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-005-002/160
(KARIDOGARI)
|
1736006005NRG23170620220479687
|
17/06/2022
|
GYANA YADUWANSHI
|
1736006005WL026059
|
GYANA YADUWANSHI
|
00089
|
CBIN0280756
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
GYANAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASIA
|
MP-36-006-005-002/164
(KARIDOGARI)
|
1736006005NRG23170620220482524
|
17/06/2022
|
KALA UIKEY
|
1736006005WL026176
|
KALA UIKEY
|
00089
|
CBIN0280756
|
816
|
816
|
Processed
|
23/06/2022
|
|
473401086
|
|
KALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-005-002/166-A
(KARIDOGARI)
|
1736006005NRG23170620220482525
|
17/06/2022
|
SANIYA KUMARE
|
1736006005WL026176
|
SANIYA KUMARE
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
SANIYAKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-005-002/173
(KARIDOGARI)
|
1736006005NRG23170620220482527
|
17/06/2022
|
ANITA YADAV
|
1736006005WL026176
|
ANITA YADAV
|
00089
|
CBIN0280756
|
204
|
204
|
Processed
|
23/06/2022
|
|
473401086
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-005-002/177-A
(KARIDOGARI)
|
1736006005NRG23170620220479688
|
17/06/2022
|
HARIPRASAD
|
1736006005WL026059
|
HARIPRASAD
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
HARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
PARASIA
|
MP-36-006-005-002/183
(KARIDOGARI)
|
1736006005NRG23170620220482528
|
17/06/2022
|
JAYVANTI
|
1736006005WL026176
|
JAYVANTI
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-006-002/273
(SEMARTAAL)
|
1736006006NRG23170620220477460
|
17/06/2022
|
JAGANLAL KAKODIYA
|
1736006006WL025955
|
JAGANLAL KAKODIYA
|
00089
|
CBIN0280756
|
950
|
950
|
Processed
|
23/06/2022
|
|
473401086
|
|
JAGANLALKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-006-002/273
(SEMARTAAL)
|
1736006006NRG23170620220477461
|
17/06/2022
|
PUSHPA KAKODIYA
|
1736006006WL025955
|
PUSHPA KAKODIYA
|
00089
|
CBIN0280756
|
950
|
950
|
Processed
|
23/06/2022
|
|
473401086
|
|
PUSHPAKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-008-001/166
(DAMUA)
|
1736006008NRG23170620220479617
|
17/06/2022
|
Jhulmat
|
1736006008WL026052
|
Jhulmat
|
00089
|
CBIN0280756
|
860
|
860
|
Processed
|
23/06/2022
|
|
473401086
|
|
Jhulmat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-008-001/237
(DAMUA)
|
1736006008NRG23170620220479621
|
17/06/2022
|
ATARLAL
|
1736006008WL026052
|
ATARLAL
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
ATARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-008-001/241
(DAMUA)
|
1736006008NRG23170620220479624
|
17/06/2022
|
Kerabai Parteti
|
1736006008WL026052
|
Kerabai Parteti
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
KerabaiParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-008-001/244
(DAMUA)
|
1736006008NRG23170620220479629
|
17/06/2022
|
Haranbati
|
1736006008WL026052
|
Haranbati
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Haranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-008-001/291
(DAMUA)
|
1736006008NRG23170620220479636
|
17/06/2022
|
SANTOSH PARTETI
|
1736006008WL026052
|
SANTOSH PARTETI
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
SANTOSHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-008-001/317
(DAMUA)
|
1736006008NRG23170620220479639
|
17/06/2022
|
Rajlal
|
1736006008WL026052
|
Rajlal
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Rajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-008-001/317
(DAMUA)
|
1736006008NRG23170620220479640
|
17/06/2022
|
SuneetaKakodiya
|
1736006008WL026052
|
SuneetaKakodiya
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
SuneetaKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-008-001/34
(DAMUA)
|
1736006008NRG23170620220476752
|
17/06/2022
|
Suganlal
|
1736006008WL025929
|
Suganlal
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Suganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-008-001/358
(DAMUA)
|
1736006008NRG23170620220476755
|
17/06/2022
|
Haripal
|
1736006008WL025929
|
Haripal
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Haripal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-008-001/95
(DAMUA)
|
1736006008NRG23170620220476771
|
17/06/2022
|
MANTI
|
1736006008WL025929
|
MANTI
|
00089
|
CBIN0280756
|
172
|
172
|
Processed
|
23/06/2022
|
|
473401086
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASIA
|
MP-36-006-008-001/99
(DAMUA)
|
1736006008NRG23170620220476773
|
17/06/2022
|
Anita
|
1736006008WL025929
|
Anita
|
00089
|
CBIN0280756
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-028-001/106
(PAIJANWADA)
|
1736006028NRG23170620220481600
|
17/06/2022
|
SARLA YADUWANSHI
|
1736006028WL026124
|
SARLA YADUWANSHI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
SARLAYADUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARASIA
|
MP-36-006-028-001/119
(PAIJANWADA)
|
1736006028NRG23170620220481601
|
17/06/2022
|
santi bai
|
1736006028WL026124
|
santi bai
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-028-001/142
(PAIJANWADA)
|
1736006028NRG23170620220481604
|
17/06/2022
|
SANTOSHI
|
1736006028WL026124
|
SANTOSHI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-028-001/142
(PAIJANWADA)
|
1736006028NRG23170620220481603
|
17/06/2022
|
SURESH
|
1736006028WL026124
|
SURESH
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-028-001/143
(PAIJANWADA)
|
1736006028NRG23170620220481606
|
17/06/2022
|
rajjo bai
|
1736006028WL026124
|
rajjo bai
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
rajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-028-001/143
(PAIJANWADA)
|
1736006028NRG23170620220481605
|
17/06/2022
|
SANTOSH
|
1736006028WL026124
|
SANTOSH
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-028-001/166
(PAIJANWADA)
|
1736006028NRG23170620220481607
|
17/06/2022
|
PRALAD
|
1736006028WL026124
|
PRALAD
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
PRALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-028-001/168
(PAIJANWADA)
|
1736006028NRG23170620220481608
|
17/06/2022
|
KALSA BAI
|
1736006028WL026124
|
KALSA BAI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
KALSABAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARASIA
|
MP-36-006-028-001/237
(PAIJANWADA)
|
1736006028NRG23170620220481610
|
17/06/2022
|
MADHU
|
1736006028WL026124
|
MADHU
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-028-001/26
(PAIJANWADA)
|
1736006028NRG23170620220481612
|
17/06/2022
|
SAROTLAL
|
1736006028WL026124
|
SAROTLAL
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
SAROTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-028-001/27
(PAIJANWADA)
|
1736006028NRG23170620220481613
|
17/06/2022
|
kamasiya kawreti
|
1736006028WL026124
|
kamasiya kawreti
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
kamasiyakawreti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-028-001/3
(PAIJANWADA)
|
1736006028NRG23170620220481614
|
17/06/2022
|
MANGALVATI
|
1736006028WL026124
|
MANGALVATI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
MANGALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-028-001/40
(PAIJANWADA)
|
1736006028NRG23170620220481616
|
17/06/2022
|
ARVIND KAHAR
|
1736006028WL026124
|
ARVIND KAHAR
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
ARVINDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-028-001/48
(PAIJANWADA)
|
1736006028NRG23170620220481620
|
17/06/2022
|
SUNITA
|
1736006028WL026124
|
SUNITA
|
00089
|
CBIN0280756
|
380
|
380
|
Processed
|
23/06/2022
|
|
473401086
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-028-001/50
(PAIJANWADA)
|
1736006028NRG23170620220481621
|
17/06/2022
|
KAMLESH
|
1736006028WL026124
|
KAMLESH
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-028-001/57
(PAIJANWADA)
|
1736006028NRG23170620220481624
|
17/06/2022
|
MANESH
|
1736006028WL026124
|
MANESH
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-028-001/67
(PAIJANWADA)
|
1736006028NRG23170620220481626
|
17/06/2022
|
BUDARVATI
|
1736006028WL026124
|
BUDARVATI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
BUDARVATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARASIA
|
MP-36-006-028-001/7
(PAIJANWADA)
|
1736006028NRG23170620220481627
|
17/06/2022
|
ramdayal vishawakarma
|
1736006028WL026124
|
ramdayal vishawakarma
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
ramdayalvishawakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-028-001/83
(PAIJANWADA)
|
1736006028NRG23170620220481629
|
17/06/2022
|
shankar yaduwanshi
|
1736006028WL026124
|
shankar yaduwanshi
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
shankaryaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-028-001/89
(PAIJANWADA)
|
1736006028NRG23170620220481631
|
17/06/2022
|
SARLA
|
1736006028WL026124
|
SARLA
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PARASIA
|
MP-36-006-028-001/90
(PAIJANWADA)
|
1736006028NRG23170620220481632
|
17/06/2022
|
narendre uikey
|
1736006028WL026124
|
narendre uikey
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
narendreuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-028-001/91
(PAIJANWADA)
|
1736006028NRG23170620220481633
|
17/06/2022
|
KANTI.
|
1736006028WL026124
|
KANTI.
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
KANTI.
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARASIA
|
MP-36-006-033-001/163
(BARARIA)
|
1736006033NRG23170620220476048
|
17/06/2022
|
LAKHANVATI
|
1736006033WL025896
|
LAKHANVATI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
23/06/2022
|
|
473401086
|
|
LAKHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-033-001/186
(BARARIA)
|
1736006033NRG23170620220476049
|
17/06/2022
|
BADSHAH
|
1736006033WL025896
|
BADSHAH
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
23/06/2022
|
|
473401086
|
|
BADSHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASIA
|
MP-36-006-033-001/49
(BARARIA)
|
1736006033NRG23170620220476050
|
17/06/2022
|
MEMVTI
|
1736006033WL025896
|
MEMVTI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
23/06/2022
|
|
473401086
|
|
MEMVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-033-001/93
(BARARIA)
|
1736006033NRG23170620220476051
|
17/06/2022
|
CHAMPA DHURVE
|
1736006033WL025896
|
CHAMPA DHURVE
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
23/06/2022
|
|
473401086
|
|
CHAMPADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-034-001/26
(HARRAI)
|
1736006034NRG23170620220482789
|
17/06/2022
|
GYANA DEHARIYA
|
1736006034WL026187
|
GYANA DEHARIYA
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
GYANADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-030-001/109
(DHANA)
|
1736006030NRG23160620220472950
|
17/06/2022
|
GEETA
|
1736006030WL025746
|
GEETA
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473401086
|
|
GEETA
|
INDIAN BANK(607105)
|
|
52
|
PARASIA
|
MP-36-006-030-001/111
(DHANA)
|
1736006030NRG23160620220472951
|
17/06/2022
|
NAROJ KAHAR
|
1736006030WL025746
|
NAROJ KAHAR
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473401086
|
|
NAROJKAHAR
|
INDIAN BANK(607105)
|
|
53
|
PARASIA
|
MP-36-006-030-001/112
(DHANA)
|
1736006030NRG23160620220472952
|
17/06/2022
|
BABITA
|
1736006030WL025746
|
BABITA
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473401086
|
|
BABITA
|
INDIAN BANK(607105)
|
|
54
|
PARASIA
|
MP-36-006-030-001/260
(DHANA)
|
1736006030NRG23160620220472967
|
17/06/2022
|
SANGEETA SHAHU
|
1736006030WL025746
|
SANGEETA SHAHU
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473401086
|
|
SANGEETASHAHU
|
INDIAN BANK(607105)
|
|
55
|
PARASIA
|
MP-36-006-030-001/445
(DHANA)
|
1736006030NRG23160620220472976
|
17/06/2022
|
ANIL
|
1736006030WL025746
|
ANIL
|
00176
|
IDIB000D639
|
740
|
740
|
Processed
|
23/06/2022
|
|
473401086
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
PARASIA
|
MP-36-006-030-002/312
(DHANA)
|
1736006030NRG23160620220472934
|
17/06/2022
|
SAKARVATI
|
1736006030WL025744
|
SAKARVATI
|
00176
|
IDIB000D639
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
SAKARVATI
|
INDIAN BANK(607105)
|
|
57
|
PARASIA
|
MP-36-006-030-002/328
(DHANA)
|
1736006030NRG23160620220472936
|
17/06/2022
|
DULAREE
|
1736006030WL025744
|
DULAREE
|
00176
|
IDIB000D639
|
950
|
950
|
Processed
|
23/06/2022
|
|
473401086
|
|
DULAREE
|
INDIAN BANK(607105)
|
|
58
|
PARASIA
|
MP-36-006-030-002/355
(DHANA)
|
1736006030NRG23160620220472940
|
17/06/2022
|
SAMALVATI
|
1736006030WL025744
|
SAMALVATI
|
00176
|
IDIB000D639
|
950
|
950
|
Processed
|
23/06/2022
|
|
473401086
|
|
SAMALVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-004-003/210-A
(NONA PATHAR)
|
1736006004NRG23170620220476395
|
17/06/2022
|
MAHENDRA
|
1736006004WL025907
|
MAHENDRA
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-004-003/240
(NONA PATHAR)
|
1736006004NRG23170620220476398
|
17/06/2022
|
SHANKARIYA
|
1736006004WL025907
|
SHANKARIYA
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
SHANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-004-003/254
(NONA PATHAR)
|
1736006004NRG23170620220476399
|
17/06/2022
|
SARASBATI
|
1736006004WL025907
|
SARASBATI
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
SARASBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-006-002/76
(SEMARTAAL)
|
1736006006NRG23170620220477463
|
17/06/2022
|
charanvati
|
1736006006WL025955
|
charanvati
|
00415
|
SBIN0002842
|
570
|
570
|
Processed
|
23/06/2022
|
|
473401086
|
|
charanvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-007-001/210
(KOHKA)
|
1736006007NRG23170620220475499
|
17/06/2022
|
mamta
|
1736006007WL025870
|
mamta
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-007-001/92
(KOHKA)
|
1736006007NRG23170620220475533
|
17/06/2022
|
RAJESH
|
1736006007WL025870
|
RAJESH
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARASIA
|
MP-36-006-028-001/54
(PAIJANWADA)
|
1736006028NRG23170620220481622
|
17/06/2022
|
sunil kahar
|
1736006028WL026124
|
sunil kahar
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
sunilkahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7218
|
7218
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-004-001/148
(NONA PATHAR)
|
1736006004NRG23170620220476423
|
17/06/2022
|
JAYSINGH
|
1736006004WL025908
|
JAYSINGH
|
00415
|
SBIN0007358
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-004-003/210-A
(NONA PATHAR)
|
1736006004NRG23170620220476396
|
17/06/2022
|
JAMNA
|
1736006004WL025907
|
JAMNA
|
00415
|
SBIN0007358
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-004-003/240
(NONA PATHAR)
|
1736006004NRG23170620220476397
|
17/06/2022
|
SULEMAN
|
1736006004WL025907
|
SULEMAN
|
00415
|
SBIN0007358
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-004-003/326
(NONA PATHAR)
|
1736006004NRG23170620220476410
|
17/06/2022
|
MAHETLAL
|
1736006004WL025907
|
MAHETLAL
|
00415
|
SBIN0007358
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
MAHETLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-005-002/141
(KARIDOGARI)
|
1736006005NRG23170620220479683
|
17/06/2022
|
PRAMSA BHALAVI
|
1736006005WL026059
|
PRAMSA BHALAVI
|
00415
|
SBIN0007358
|
612
|
612
|
Processed
|
23/06/2022
|
|
473401086
|
|
PRAMSABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-007-001/114
(KOHKA)
|
1736006007NRG23170620220475482
|
17/06/2022
|
PREMLAL
|
1736006007WL025870
|
PREMLAL
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-007-001/125
(KOHKA)
|
1736006007NRG23170620220475483
|
17/06/2022
|
suneelal
|
1736006007WL025870
|
suneelal
|
00415
|
SBIN0007358
|
408
|
408
|
Processed
|
23/06/2022
|
|
473401086
|
|
suneelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-007-001/135
(KOHKA)
|
1736006007NRG23170620220475484
|
17/06/2022
|
Gurupreshad
|
1736006007WL025870
|
Gurupreshad
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
Gurupreshad
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PARASIA
|
MP-36-006-007-001/173
(KOHKA)
|
1736006007NRG23170620220475492
|
17/06/2022
|
ANIL
|
1736006007WL025870
|
ANIL
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARASIA
|
MP-36-006-007-001/256
(KOHKA)
|
1736006007NRG23170620220475511
|
17/06/2022
|
DWARLAL BHALAVI
|
1736006007WL025870
|
DWARLAL BHALAVI
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
DWARLALBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PARASIA
|
MP-36-006-007-001/46
(KOHKA)
|
1736006007NRG23170620220475526
|
17/06/2022
|
SHYAMKUMARI
|
1736006007WL025870
|
SHYAMKUMARI
|
00415
|
SBIN0007358
|
408
|
408
|
Processed
|
23/06/2022
|
|
473401086
|
|
SHYAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006007NRG23170620220475529
|
17/06/2022
|
bishanlal
|
1736006007WL025870
|
bishanlal
|
00415
|
SBIN0007358
|
816
|
816
|
Processed
|
23/06/2022
|
|
473401086
|
|
bishanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-008-001/104
(DAMUA)
|
1736006008NRG23170620220476742
|
17/06/2022
|
Sohaglal Kakodiya
|
1736006008WL025928
|
Sohaglal Kakodiya
|
00415
|
SBIN0007358
|
344
|
344
|
Processed
|
23/06/2022
|
|
473401086
|
|
SohaglalKakodiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-008-001/240
(DAMUA)
|
1736006008NRG23170620220479623
|
17/06/2022
|
Sakalbati
|
1736006008WL026052
|
Sakalbati
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Sakalbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-008-001/240
(DAMUA)
|
1736006008NRG23170620220479622
|
17/06/2022
|
shripal Parteti
|
1736006008WL026052
|
shripal Parteti
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
shripalParteti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-008-001/249
(DAMUA)
|
1736006008NRG23170620220476745
|
17/06/2022
|
Manbati
|
1736006008WL025928
|
Manbati
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Manbati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-008-001/292
(DAMUA)
|
1736006008NRG23170620220479637
|
17/06/2022
|
Hembati
|
1736006008WL026052
|
Hembati
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-008-001/374
(DAMUA)
|
1736006008NRG23170620220476757
|
17/06/2022
|
siyabati
|
1736006008WL025929
|
siyabati
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-008-001/39
(DAMUA)
|
1736006008NRG23170620220476760
|
17/06/2022
|
Aslal Uikey
|
1736006008WL025929
|
Aslal Uikey
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
AslalUikey
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-008-001/43
(DAMUA)
|
1736006008NRG23170620220476749
|
17/06/2022
|
amarlal
|
1736006008WL025928
|
amarlal
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-008-001/89
(DAMUA)
|
1736006008NRG23170620220476767
|
17/06/2022
|
Hiralal
|
1736006008WL025929
|
Hiralal
|
00415
|
SBIN0007358
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-004-001/117
(NONA PATHAR)
|
1736006004NRG23170620220476417
|
17/06/2022
|
LAXMAN
|
1736006004WL025908
|
LAXMAN
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARASIA
|
MP-36-006-004-001/120
(NONA PATHAR)
|
1736006004NRG23170620220476419
|
17/06/2022
|
SAVITA
|
1736006004WL025908
|
SAVITA
|
00468
|
UBIN0542008
|
660
|
660
|
Processed
|
23/06/2022
|
|
473401086
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARASIA
|
MP-36-006-004-001/129
(NONA PATHAR)
|
1736006004NRG23170620220476420
|
17/06/2022
|
RAMDAYAL
|
1736006004WL025908
|
RAMDAYAL
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
PARASIA
|
MP-36-006-004-001/18
(NONA PATHAR)
|
1736006004NRG23170620220476424
|
17/06/2022
|
MALTI
|
1736006004WL025908
|
MALTI
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-004-001/32
(NONA PATHAR)
|
1736006004NRG23170620220476426
|
17/06/2022
|
BHAGBATI
|
1736006004WL025908
|
BHAGBATI
|
00468
|
UBIN0542008
|
495
|
495
|
Processed
|
23/06/2022
|
|
473401086
|
|
BHAGBATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-004-001/32
(NONA PATHAR)
|
1736006004NRG23170620220476427
|
17/06/2022
|
RADHMAAN
|
1736006004WL025908
|
RADHMAAN
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
RADHMAAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-004-001/359
(NONA PATHAR)
|
1736006004NRG23170620220476428
|
17/06/2022
|
SHIVKUMAR
|
1736006004WL025908
|
SHIVKUMAR
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-004-001/71
(NONA PATHAR)
|
1736006004NRG23170620220476431
|
17/06/2022
|
REKHA
|
1736006004WL025908
|
REKHA
|
00468
|
UBIN0542008
|
495
|
495
|
Processed
|
23/06/2022
|
|
473401086
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-004-001/72
(NONA PATHAR)
|
1736006004NRG23170620220476432
|
17/06/2022
|
DULARI
|
1736006004WL025908
|
DULARI
|
00468
|
UBIN0542008
|
330
|
330
|
Processed
|
23/06/2022
|
|
473401086
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-004-001/83
(NONA PATHAR)
|
1736006004NRG23170620220476434
|
17/06/2022
|
GANARAM
|
1736006004WL025908
|
GANARAM
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
GANARAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-004-001/88
(NONA PATHAR)
|
1736006004NRG23170620220476435
|
17/06/2022
|
RANJEETSHA
|
1736006004WL025908
|
RANJEETSHA
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
RANJEETSHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-004-001/94
(NONA PATHAR)
|
1736006004NRG23170620220476436
|
17/06/2022
|
KALSIYA
|
1736006004WL025908
|
KALSIYA
|
00468
|
UBIN0542008
|
990
|
990
|
Processed
|
23/06/2022
|
|
473401086
|
|
KALSIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-004-003/210
(NONA PATHAR)
|
1736006004NRG23170620220476394
|
17/06/2022
|
RAGHAV PRASAD
|
1736006004WL025907
|
RAGHAV PRASAD
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
RAGHAVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-004-003/266
(NONA PATHAR)
|
1736006004NRG23170620220476401
|
17/06/2022
|
DURGA BAI
|
1736006004WL025907
|
DURGA BAI
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-004-003/268
(NONA PATHAR)
|
1736006004NRG23170620220476402
|
17/06/2022
|
JAGVATI
|
1736006004WL025907
|
JAGVATI
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
JAGVATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-004-003/276
(NONA PATHAR)
|
1736006004NRG23170620220476403
|
17/06/2022
|
NIRMILA
|
1736006004WL025907
|
NIRMILA
|
00468
|
UBIN0542008
|
510
|
510
|
Processed
|
23/06/2022
|
|
473401086
|
|
NIRMILA
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-004-003/288
(NONA PATHAR)
|
1736006004NRG23170620220476406
|
17/06/2022
|
MOHANVATI
|
1736006004WL025907
|
MOHANVATI
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
MOHANVATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-004-003/349
(NONA PATHAR)
|
1736006004NRG23170620220476411
|
17/06/2022
|
ASAVATI
|
1736006004WL025907
|
ASAVATI
|
00468
|
UBIN0542008
|
850
|
850
|
Processed
|
23/06/2022
|
|
473401086
|
|
ASAVATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-005-002/136
(KARIDOGARI)
|
1736006005NRG23170620220479681
|
17/06/2022
|
SAVITA
|
1736006005WL026059
|
SAVITA
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-005-002/162-A
(KARIDOGARI)
|
1736006005NRG23170620220482523
|
17/06/2022
|
RUPKUMARI YADAV
|
1736006005WL026176
|
RUPKUMARI YADAV
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
23/06/2022
|
|
473401086
|
|
RUPKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-005-002/188
(KARIDOGARI)
|
1736006005NRG23170620220482529
|
17/06/2022
|
GANAPATIYA TEKAM
|
1736006005WL026176
|
GANAPATIYA TEKAM
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473401086
|
|
GANAPATIYATEKAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-007-001/101
(KOHKA)
|
1736006007NRG23170620220475477
|
17/06/2022
|
SUARVATI
|
1736006007WL025870
|
SUARVATI
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
SUARVATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-007-001/111
(KOHKA)
|
1736006007NRG23170620220475480
|
17/06/2022
|
brejvati
|
1736006007WL025870
|
brejvati
|
00468
|
UBIN0542008
|
204
|
204
|
Processed
|
23/06/2022
|
|
473401086
|
|
brejvati
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-007-001/112
(KOHKA)
|
1736006007NRG23170620220475481
|
17/06/2022
|
CHOTELAL
|
1736006007WL025870
|
CHOTELAL
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
23/06/2022
|
|
473401086
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-007-001/136
(KOHKA)
|
1736006007NRG23170620220475485
|
17/06/2022
|
Sunita
|
1736006007WL025870
|
Sunita
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-007-001/138
(KOHKA)
|
1736006007NRG23170620220475487
|
17/06/2022
|
MAHAVATI
|
1736006007WL025870
|
MAHAVATI
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
23/06/2022
|
|
473401086
|
|
MAHAVATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-007-001/143
(KOHKA)
|
1736006007NRG23170620220475488
|
17/06/2022
|
UMESH
|
1736006007WL025870
|
UMESH
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-007-001/153
(KOHKA)
|
1736006007NRG23170620220475490
|
17/06/2022
|
rajesh
|
1736006007WL025870
|
rajesh
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-007-001/186
(KOHKA)
|
1736006007NRG23170620220475495
|
17/06/2022
|
Agansha
|
1736006007WL025870
|
Agansha
|
00468
|
UBIN0542008
|
612
|
612
|
Processed
|
23/06/2022
|
|
473401086
|
|
Agansha
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-007-001/227
(KOHKA)
|
1736006007NRG23170620220475504
|
17/06/2022
|
BIRAN
|
1736006007WL025870
|
BIRAN
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
BIRAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-007-001/23-A
(KOHKA)
|
1736006007NRG23170620220475506
|
17/06/2022
|
nirpal
|
1736006007WL025870
|
nirpal
|
00468
|
UBIN0542008
|
204
|
204
|
Processed
|
23/06/2022
|
|
473401086
|
|
nirpal
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-007-001/239
(KOHKA)
|
1736006007NRG23170620220475509
|
17/06/2022
|
prekash
|
1736006007WL025870
|
prekash
|
00468
|
UBIN0542008
|
408
|
408
|
Processed
|
23/06/2022
|
|
473401086
|
|
prekash
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-007-001/44-A
(KOHKA)
|
1736006007NRG23170620220475524
|
17/06/2022
|
dharmendra
|
1736006007WL025870
|
dharmendra
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-007-001/46
(KOHKA)
|
1736006007NRG23170620220475525
|
17/06/2022
|
DINESH
|
1736006007WL025870
|
DINESH
|
00468
|
UBIN0542008
|
408
|
408
|
Processed
|
23/06/2022
|
|
473401086
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-007-001/56
(KOHKA)
|
1736006007NRG23170620220475527
|
17/06/2022
|
santkumar
|
1736006007WL025870
|
santkumar
|
00468
|
UBIN0542008
|
408
|
408
|
Processed
|
23/06/2022
|
|
473401086
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-007-001/78
(KOHKA)
|
1736006007NRG23170620220475531
|
17/06/2022
|
GITA
|
1736006007WL025870
|
GITA
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-007-001/98
(KOHKA)
|
1736006007NRG23170620220475534
|
17/06/2022
|
NEPAL KUMRE
|
1736006007WL025870
|
NEPAL KUMRE
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401086
|
|
NEPALKUMRE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-008-001/153
(DAMUA)
|
1736006008NRG23170620220479616
|
17/06/2022
|
MANIRAM
|
1736006008WL026052
|
MANIRAM
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-008-001/21
(DAMUA)
|
1736006008NRG23170620220476744
|
17/06/2022
|
PANILAL KAKODIYA
|
1736006008WL025928
|
PANILAL KAKODIYA
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
PANILALKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-008-001/230
(DAMUA)
|
1736006008NRG23170620220479619
|
17/06/2022
|
PARNIYA
|
1736006008WL026052
|
PARNIYA
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
PARNIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-008-001/242
(DAMUA)
|
1736006008NRG23170620220479628
|
17/06/2022
|
YASODA
|
1736006008WL026052
|
YASODA
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-008-001/287
(DAMUA)
|
1736006008NRG23170620220479635
|
17/06/2022
|
MIRAJI CHHCHANIYA
|
1736006008WL026052
|
MIRAJI CHHCHANIYA
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
MIRAJICHHCHANIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-008-001/355
(DAMUA)
|
1736006008NRG23170620220476753
|
17/06/2022
|
RAMPAT MARRAPA
|
1736006008WL025929
|
RAMPAT MARRAPA
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
RAMPATMARRAPA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-008-001/356
(DAMUA)
|
1736006008NRG23170620220476754
|
17/06/2022
|
MINTA
|
1736006008WL025929
|
MINTA
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
MINTA
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-008-001/372
(DAMUA)
|
1736006008NRG23170620220476748
|
17/06/2022
|
MAHESH
|
1736006008WL025928
|
MAHESH
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-008-001/374
(DAMUA)
|
1736006008NRG23170620220476758
|
17/06/2022
|
VINOD
|
1736006008WL025929
|
VINOD
|
00468
|
UBIN0542008
|
516
|
516
|
Processed
|
23/06/2022
|
|
473401086
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-008-001/39
(DAMUA)
|
1736006008NRG23170620220476761
|
17/06/2022
|
RITABAI
|
1736006008WL025929
|
RITABAI
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
RITABAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-008-001/59
(DAMUA)
|
1736006008NRG23170620220476763
|
17/06/2022
|
SOHANLAL
|
1736006008WL025929
|
SOHANLAL
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-008-001/93
(DAMUA)
|
1736006008NRG23170620220476769
|
17/06/2022
|
SUKHADAYAL
|
1736006008WL025929
|
SUKHADAYAL
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
SUKHADAYAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-008-001/96
(DAMUA)
|
1736006008NRG23170620220476772
|
17/06/2022
|
TIJIYA
|
1736006008WL025929
|
TIJIYA
|
00468
|
UBIN0542008
|
1032
|
1032
|
Processed
|
23/06/2022
|
|
473401086
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PARASIA
|
MP-36-006-028-001/40
(PAIJANWADA)
|
1736006028NRG23170620220481615
|
17/06/2022
|
santlal kahar
|
1736006028WL026124
|
santlal kahar
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473401086
|
|
santlalkahar
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-050-001/103-A
(KHAMARA JHETHU)
|
1736006050NRG23170620220483216
|
17/06/2022
|
URMILA
|
1736006050WL026203
|
URMILA
|
00468
|
UBIN0542008
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473401086
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-050-001/114
(KHAMARA JHETHU)
|
1736006050NRG23170620220483217
|
17/06/2022
|
jhini bai
|
1736006050WL026203
|
jhini bai
|
00468
|
UBIN0542008
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473401086
|
|
jhinibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
140
|
PARASIA
|
MP-36-006-007-001/214
(KOHKA)
|
1736006007NRG23170620220475502
|
17/06/2022
|
SHANIRAM
|
1736006007WL025870
|
SHANIRAM
|
00666
|
IDFB0041102
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473401086
|
|
SHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136992
|
136992
|
|
|
|
|
|
|
|