|
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-36-006-079-001/38
(CHARGAON)
|
1736006079NRG23200220231522867
|
20/02/2023
|
Mekhlal
|
1736006079WL144600
|
Mekhlal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
Mekhlal
|
BANK OF BARODA(606985)
|
|
2
|
PARASIA
|
MP-36-006-079-001/431
(CHARGAON)
|
1736006079NRG23200220231522913
|
20/02/2023
|
Amod
|
1736006079WL144616
|
Amod
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
27/02/2023
|
|
206780531
|
|
Amod
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-079-001/67
(CHARGAON)
|
1736006079NRG23200220231522908
|
20/02/2023
|
TULSI
|
1736006079WL144615
|
TULSI
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-041-001/2018
(IKALHARA)
|
1736006041NRG23200220231522901
|
20/02/2023
|
SIYADULARI NAVIK
|
1736006041WL144613
|
SIYADULARI NAVIK
|
00051
|
MAHB0000547
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
206780531
|
|
SIYADULARINAVIK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-041-001/342
(IKALHARA)
|
1736006041NRG23200220231522902
|
20/02/2023
|
SUSHILA SAHU
|
1736006041WL144613
|
SUSHILA SAHU
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
28/02/2023
|
|
206780531
|
|
SUSHILASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-041-001/359-A
(IKALHARA)
|
1736006041NRG23200220231522903
|
20/02/2023
|
AMMI
|
1736006041WL144613
|
AMMI
|
00051
|
MAHB0000547
|
800
|
800
|
Processed
|
28/02/2023
|
|
206780531
|
|
AMMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-041-001/419
(IKALHARA)
|
1736006041NRG23200220231522904
|
20/02/2023
|
RAMPYARI MAKHALAL DEHARIYA
|
1736006041WL144613
|
RAMPYARI MAKHALAL DEHARIYA
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
28/02/2023
|
|
206780531
|
|
RAMPYARIMAKHALALDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-079-001/151
(CHARGAON)
|
1736006079NRG23200220231522906
|
20/02/2023
|
PRAKASH
|
1736006079WL144615
|
PRAKASH
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-079-001/24
(CHARGAON)
|
1736006079NRG23200220231522912
|
20/02/2023
|
PIRTU
|
1736006079WL144616
|
PIRTU
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
PIRTU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-079-001/430
(CHARGAON)
|
1736006079NRG23200220231522907
|
20/02/2023
|
Shyam
|
1736006079WL144615
|
Shyam
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
11
|
PARASIA
|
MP-36-006-079-001/87
(CHARGAON)
|
1736006079NRG23200220231522914
|
20/02/2023
|
BHORA
|
1736006079WL144616
|
BHORA
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
BHORA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-079-002/165
(CHARGAON)
|
1736006079NRG23200220231522909
|
20/02/2023
|
KANHI
|
1736006079WL144615
|
KANHI
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
KANHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-002-002/101
(PAGARA)
|
1736006002NRG23200220231522777
|
20/02/2023
|
RAJ KUMAR
|
1736006002WL144588
|
RAJ KUMAR
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
27/02/2023
|
|
206780531
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-002-002/101
(PAGARA)
|
1736006002NRG23200220231522705
|
20/02/2023
|
RAJ KUMAR
|
1736006002WL144581
|
RAJ KUMAR
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-002-002/104
(PAGARA)
|
1736006002NRG23200220231522706
|
20/02/2023
|
MEHTO BAI KUMRE
|
1736006002WL144581
|
MEHTO BAI KUMRE
|
00089
|
CBIN0280756
|
740
|
740
|
Processed
|
28/02/2023
|
|
206780531
|
|
MEHTOBAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASIA
|
MP-36-006-002-002/105
(PAGARA)
|
1736006002NRG23200220231522708
|
20/02/2023
|
KUNTI BAI
|
1736006002WL144581
|
KUNTI BAI
|
00089
|
CBIN0280756
|
740
|
740
|
Processed
|
27/02/2023
|
|
206780531
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-002-002/105
(PAGARA)
|
1736006002NRG23200220231522572
|
20/02/2023
|
KUNTI BAI
|
1736006002WL144563
|
KUNTI BAI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-002-002/105
(PAGARA)
|
1736006002NRG23200220231522571
|
20/02/2023
|
SANKARLAL
|
1736006002WL144563
|
SANKARLAL
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
27/02/2023
|
|
206780531
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-002-002/105
(PAGARA)
|
1736006002NRG23200220231522707
|
20/02/2023
|
SANKARLAL
|
1736006002WL144581
|
SANKARLAL
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-002-002/107
(PAGARA)
|
1736006002NRG23200220231522709
|
20/02/2023
|
sheela kavreti
|
1736006002WL144581
|
sheela kavreti
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
27/02/2023
|
|
206780531
|
|
sheelakavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-002-002/107
(PAGARA)
|
1736006002NRG23200220231522573
|
20/02/2023
|
sheela kavreti
|
1736006002WL144563
|
sheela kavreti
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
27/02/2023
|
|
206780531
|
|
sheelakavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-002-002/108
(PAGARA)
|
1736006002NRG23200220231522574
|
20/02/2023
|
MAMTA BAI
|
1736006002WL144563
|
MAMTA BAI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-002-002/108
(PAGARA)
|
1736006002NRG23200220231522710
|
20/02/2023
|
MAMTA BAI
|
1736006002WL144581
|
MAMTA BAI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-002-002/116
(PAGARA)
|
1736006002NRG23200220231522711
|
20/02/2023
|
SHUDAMA BAI
|
1736006002WL144581
|
SHUDAMA BAI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
SHUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-002-002/118
(PAGARA)
|
1736006002NRG23200220231522713
|
20/02/2023
|
archna kumre
|
1736006002WL144581
|
archna kumre
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
archnakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-002-002/118
(PAGARA)
|
1736006002NRG23200220231522576
|
20/02/2023
|
archna kumre
|
1736006002WL144563
|
archna kumre
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
archnakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-002-002/132
(PAGARA)
|
1736006002NRG23200220231522579
|
20/02/2023
|
PRAKASH SAHU
|
1736006002WL144563
|
PRAKASH SAHU
|
00089
|
CBIN0280756
|
720
|
720
|
Rejected
|
27/02/2023
|
|
206780531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PARASIA
|
MP-36-006-002-002/132
(PAGARA)
|
1736006002NRG23200220231522716
|
20/02/2023
|
PRAKASH SAHU
|
1736006002WL144581
|
PRAKASH SAHU
|
00089
|
CBIN0280756
|
1110
|
1110
|
Rejected
|
27/02/2023
|
|
206780531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PARASIA
|
MP-36-006-002-002/135
(PAGARA)
|
1736006002NRG23200220231522717
|
20/02/2023
|
BISANTA KAHAR
|
1736006002WL144581
|
BISANTA KAHAR
|
00089
|
CBIN0280756
|
555
|
555
|
Processed
|
27/02/2023
|
|
206780531
|
|
BISANTAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-002-002/135
(PAGARA)
|
1736006002NRG23200220231522580
|
20/02/2023
|
BISANTA KAHAR
|
1736006002WL144563
|
BISANTA KAHAR
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
27/02/2023
|
|
206780531
|
|
BISANTAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-002-002/135
(PAGARA)
|
1736006002NRG23200220231522581
|
20/02/2023
|
LILAA BAI
|
1736006002WL144563
|
LILAA BAI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
LILAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-002-002/135
(PAGARA)
|
1736006002NRG23200220231522718
|
20/02/2023
|
LILAA BAI
|
1736006002WL144581
|
LILAA BAI
|
00089
|
CBIN0280756
|
740
|
740
|
Processed
|
27/02/2023
|
|
206780531
|
|
LILAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-002-002/138
(PAGARA)
|
1736006002NRG23200220231522720
|
20/02/2023
|
MATESH
|
1736006002WL144581
|
MATESH
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
206780531
|
|
MATESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-002-002/138
(PAGARA)
|
1736006002NRG23200220231522582
|
20/02/2023
|
MATESH
|
1736006002WL144563
|
MATESH
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
MATESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASIA
|
MP-36-006-002-002/151
(PAGARA)
|
1736006002NRG23200220231522583
|
20/02/2023
|
BABITA BAI
|
1736006002WL144563
|
BABITA BAI
|
00089
|
CBIN0280756
|
360
|
360
|
Processed
|
27/02/2023
|
|
206780531
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-002-002/151
(PAGARA)
|
1736006002NRG23200220231522721
|
20/02/2023
|
BABITA BAI
|
1736006002WL144581
|
BABITA BAI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-002-002/156
(PAGARA)
|
1736006002NRG23200220231522722
|
20/02/2023
|
ANITA BAI
|
1736006002WL144581
|
ANITA BAI
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
27/02/2023
|
|
206780531
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-002-002/156
(PAGARA)
|
1736006002NRG23200220231522584
|
20/02/2023
|
ANITA BAI
|
1736006002WL144563
|
ANITA BAI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-002-002/40
(PAGARA)
|
1736006002NRG23200220231522585
|
20/02/2023
|
SANJU BAI
|
1736006002WL144563
|
SANJU BAI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-002-002/40
(PAGARA)
|
1736006002NRG23200220231522723
|
20/02/2023
|
SANJU BAI
|
1736006002WL144581
|
SANJU BAI
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
206780531
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-002-002/59
(PAGARA)
|
1736006002NRG23200220231522724
|
20/02/2023
|
SANTOSHI
|
1736006002WL144581
|
SANTOSHI
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
27/02/2023
|
|
206780531
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-002-002/59
(PAGARA)
|
1736006002NRG23200220231522586
|
20/02/2023
|
SANTOSHI
|
1736006002WL144563
|
SANTOSHI
|
00089
|
CBIN0280756
|
360
|
360
|
Processed
|
27/02/2023
|
|
206780531
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-002-002/61
(PAGARA)
|
1736006002NRG23200220231522587
|
20/02/2023
|
SALAKRAM KAHAR
|
1736006002WL144563
|
SALAKRAM KAHAR
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
SALAKRAMKAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
PARASIA
|
MP-36-006-002-002/61
(PAGARA)
|
1736006002NRG23200220231522725
|
20/02/2023
|
SALAKRAM KAHAR
|
1736006002WL144581
|
SALAKRAM KAHAR
|
00089
|
CBIN0280756
|
555
|
555
|
Processed
|
28/02/2023
|
|
206780531
|
|
SALAKRAMKAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
PARASIA
|
MP-36-006-002-002/618
(PAGARA)
|
1736006002NRG23200220231522589
|
20/02/2023
|
RASHID
|
1736006002WL144563
|
RASHID
|
00089
|
CBIN0280756
|
360
|
360
|
Processed
|
27/02/2023
|
|
206780531
|
|
RASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-002-002/651
(PAGARA)
|
1736006002NRG23200220231522590
|
20/02/2023
|
sipatiya yadav
|
1736006002WL144563
|
sipatiya yadav
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
28/02/2023
|
|
206780531
|
|
sipatiyayadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARASIA
|
MP-36-006-002-002/651
(PAGARA)
|
1736006002NRG23200220231522727
|
20/02/2023
|
sipatiya yadav
|
1736006002WL144581
|
sipatiya yadav
|
00089
|
CBIN0280756
|
370
|
370
|
Processed
|
28/02/2023
|
|
206780531
|
|
sipatiyayadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARASIA
|
MP-36-006-002-002/74
(PAGARA)
|
1736006002NRG23200220231522728
|
20/02/2023
|
AJAY SING
|
1736006002WL144581
|
AJAY SING
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
AJAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-002-002/74
(PAGARA)
|
1736006002NRG23200220231522591
|
20/02/2023
|
AJAY SING
|
1736006002WL144563
|
AJAY SING
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
AJAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-002-002/74
(PAGARA)
|
1736006002NRG23200220231522592
|
20/02/2023
|
manohar
|
1736006002WL144563
|
manohar
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
27/02/2023
|
|
206780531
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-002-002/74
(PAGARA)
|
1736006002NRG23200220231522729
|
20/02/2023
|
manohar
|
1736006002WL144581
|
manohar
|
00089
|
CBIN0280756
|
740
|
740
|
Processed
|
27/02/2023
|
|
206780531
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-002-002/79
(PAGARA)
|
1736006002NRG23200220231522732
|
20/02/2023
|
MEERA BAI
|
1736006002WL144581
|
MEERA BAI
|
00089
|
CBIN0280756
|
185
|
185
|
Processed
|
27/02/2023
|
|
206780531
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-002-002/79
(PAGARA)
|
1736006002NRG23200220231522596
|
20/02/2023
|
MEERA BAI
|
1736006002WL144563
|
MEERA BAI
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
27/02/2023
|
|
206780531
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-002-002/79
(PAGARA)
|
1736006002NRG23200220231522595
|
20/02/2023
|
ramfal
|
1736006002WL144563
|
ramfal
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
28/02/2023
|
|
206780531
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-002-002/79
(PAGARA)
|
1736006002NRG23200220231522731
|
20/02/2023
|
ramfal
|
1736006002WL144581
|
ramfal
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
206780531
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-002-002/81
(PAGARA)
|
1736006002NRG23200220231522733
|
20/02/2023
|
RAJKUMARI
|
1736006002WL144581
|
RAJKUMARI
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
27/02/2023
|
|
206780531
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-002-002/81
(PAGARA)
|
1736006002NRG23200220231522778
|
20/02/2023
|
RAJKUMARI
|
1736006002WL144588
|
RAJKUMARI
|
00089
|
CBIN0280756
|
540
|
540
|
Processed
|
27/02/2023
|
|
206780531
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-002-002/93
(PAGARA)
|
1736006002NRG23200220231522734
|
20/02/2023
|
KERA KAHAR
|
1736006002WL144581
|
KERA KAHAR
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
KERAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-002-002/93
(PAGARA)
|
1736006002NRG23200220231522597
|
20/02/2023
|
KERA KAHAR
|
1736006002WL144563
|
KERA KAHAR
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
KERAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-002-002/93-A
(PAGARA)
|
1736006002NRG23200220231522598
|
20/02/2023
|
MAKARCHAND KAHAR
|
1736006002WL144563
|
MAKARCHAND KAHAR
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
MAKARCHANDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-002-002/93-A
(PAGARA)
|
1736006002NRG23200220231522735
|
20/02/2023
|
MAKARCHAND KAHAR
|
1736006002WL144581
|
MAKARCHAND KAHAR
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
MAKARCHANDKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-002-002/94
(PAGARA)
|
1736006002NRG23200220231522736
|
20/02/2023
|
manju bhalavi
|
1736006002WL144581
|
manju bhalavi
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
27/02/2023
|
|
206780531
|
|
manjubhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-002-002/94
(PAGARA)
|
1736006002NRG23200220231522599
|
20/02/2023
|
manju bhalavi
|
1736006002WL144563
|
manju bhalavi
|
00089
|
CBIN0280756
|
360
|
360
|
Processed
|
27/02/2023
|
|
206780531
|
|
manjubhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-002-002/95
(PAGARA)
|
1736006002NRG23200220231522600
|
20/02/2023
|
MANASBATI DHURVE
|
1736006002WL144563
|
MANASBATI DHURVE
|
00089
|
CBIN0280756
|
360
|
360
|
Processed
|
27/02/2023
|
|
206780531
|
|
MANASBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-002-002/95
(PAGARA)
|
1736006002NRG23200220231522737
|
20/02/2023
|
MANASBATI DHURVE
|
1736006002WL144581
|
MANASBATI DHURVE
|
00089
|
CBIN0280756
|
925
|
925
|
Processed
|
27/02/2023
|
|
206780531
|
|
MANASBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-002-003/229
(PAGARA)
|
1736006002NRG23200220231522463
|
20/02/2023
|
LAKSHMAN
|
1736006002WL144547
|
LAKSHMAN
|
00089
|
CBIN0280756
|
750
|
750
|
Processed
|
28/02/2023
|
|
206780531
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-002-003/310
(PAGARA)
|
1736006002NRG23200220231522468
|
20/02/2023
|
ROOKMANE UIKEY
|
1736006002WL144547
|
ROOKMANE UIKEY
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
27/02/2023
|
|
206780531
|
|
ROOKMANEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-002-003/310
(PAGARA)
|
1736006002NRG23200220231522557
|
20/02/2023
|
ROOKMANE UIKEY
|
1736006002WL144561
|
ROOKMANE UIKEY
|
00089
|
CBIN0280756
|
170
|
170
|
Processed
|
27/02/2023
|
|
206780531
|
|
ROOKMANEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-002-003/369
(PAGARA)
|
1736006002NRG23200220231522470
|
20/02/2023
|
brajmohan
|
1736006002WL144547
|
brajmohan
|
00089
|
CBIN0280756
|
775
|
775
|
Processed
|
28/02/2023
|
|
206780531
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
70
|
PARASIA
|
MP-36-006-002-003/369
(PAGARA)
|
1736006002NRG23200220231522469
|
20/02/2023
|
brajmohan
|
1736006002WL144547
|
brajmohan
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
28/02/2023
|
|
206780531
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-079-001/1-B
(CHARGAON)
|
1736006079NRG23200220231522910
|
20/02/2023
|
ARVIND
|
1736006079WL144616
|
ARVIND
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-079-001/141
(CHARGAON)
|
1736006079NRG23200220231522911
|
20/02/2023
|
RAGNI
|
1736006079WL144616
|
RAGNI
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
206780531
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-002-002/61
(PAGARA)
|
1736006002NRG23200220231522588
|
20/02/2023
|
seeta kumre
|
1736006002WL144563
|
seeta kumre
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
seetakumre
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-002-002/61
(PAGARA)
|
1736006002NRG23200220231522726
|
20/02/2023
|
seeta kumre
|
1736006002WL144581
|
seeta kumre
|
00415
|
SBIN0002842
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
206780531
|
|
seetakumre
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-008-001/89-A
(DAMUA)
|
1736006008NRG23200220231522864
|
20/02/2023
|
Savita
|
1736006008WL144598
|
Savita
|
00415
|
SBIN0002842
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-008-001/89-A
(DAMUA)
|
1736006008NRG23200220231522862
|
20/02/2023
|
Savita
|
1736006008WL144598
|
Savita
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
206780531
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-002-002/100
(PAGARA)
|
1736006002NRG23200220231522703
|
20/02/2023
|
shyambati kumre
|
1736006002WL144581
|
shyambati kumre
|
00415
|
SBIN0005418
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
206780531
|
|
shyambatikumre
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-002-002/100
(PAGARA)
|
1736006002NRG23200220231522569
|
20/02/2023
|
shyambati kumre
|
1736006002WL144563
|
shyambati kumre
|
00415
|
SBIN0005418
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
shyambatikumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
79
|
PARASIA
|
MP-36-006-002-002/124
(PAGARA)
|
1736006002NRG23200220231522578
|
20/02/2023
|
Urmila kumre
|
1736006002WL144563
|
Urmila kumre
|
00415
|
SBIN0007358
|
360
|
360
|
Processed
|
28/02/2023
|
|
206780531
|
|
Urmilakumre
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-002-002/124
(PAGARA)
|
1736006002NRG23200220231522715
|
20/02/2023
|
Urmila kumre
|
1736006002WL144581
|
Urmila kumre
|
00415
|
SBIN0007358
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
206780531
|
|
Urmilakumre
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-002-002/75
(PAGARA)
|
1736006002NRG23200220231522730
|
20/02/2023
|
tilakbati vushwakarma
|
1736006002WL144581
|
tilakbati vushwakarma
|
00415
|
SBIN0007358
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
tilakbativushwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARASIA
|
MP-36-006-002-002/75
(PAGARA)
|
1736006002NRG23200220231522593
|
20/02/2023
|
tilakbati vushwakarma
|
1736006002WL144563
|
tilakbati vushwakarma
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
tilakbativushwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARASIA
|
MP-36-006-002-002/76
(PAGARA)
|
1736006002NRG23200220231522594
|
20/02/2023
|
Narsavatee Kakodiya
|
1736006002WL144563
|
Narsavatee Kakodiya
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
NarsavateeKakodiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-002-003/190
(PAGARA)
|
1736006002NRG23200220231522552
|
20/02/2023
|
rajani irapachi
|
1736006002WL144561
|
rajani irapachi
|
00415
|
SBIN0007358
|
480
|
480
|
Processed
|
28/02/2023
|
|
206780531
|
|
rajaniirapachi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-002-003/190
(PAGARA)
|
1736006002NRG23200220231522551
|
20/02/2023
|
rajani irapachi
|
1736006002WL144561
|
rajani irapachi
|
00415
|
SBIN0007358
|
680
|
680
|
Processed
|
28/02/2023
|
|
206780531
|
|
rajaniirapachi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-002-003/210
(PAGARA)
|
1736006002NRG23200220231522457
|
20/02/2023
|
homwati mahalwanshi
|
1736006002WL144547
|
homwati mahalwanshi
|
00415
|
SBIN0007358
|
775
|
775
|
Processed
|
28/02/2023
|
|
206780531
|
|
homwatimahalwanshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-002-003/210
(PAGARA)
|
1736006002NRG23200220231522456
|
20/02/2023
|
homwati mahalwanshi
|
1736006002WL144547
|
homwati mahalwanshi
|
00415
|
SBIN0007358
|
750
|
750
|
Processed
|
28/02/2023
|
|
206780531
|
|
homwatimahalwanshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-002-003/212
(PAGARA)
|
1736006002NRG23200220231522553
|
20/02/2023
|
vinod dhurve
|
1736006002WL144561
|
vinod dhurve
|
00415
|
SBIN0007358
|
850
|
850
|
Processed
|
28/02/2023
|
|
206780531
|
|
vinoddhurve
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-002-003/212
(PAGARA)
|
1736006002NRG23200220231522458
|
20/02/2023
|
vinod dhurve
|
1736006002WL144547
|
vinod dhurve
|
00415
|
SBIN0007358
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
206780531
|
|
vinoddhurve
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-002-003/213
(PAGARA)
|
1736006002NRG23200220231522459
|
20/02/2023
|
Rajendra yadav
|
1736006002WL144547
|
Rajendra yadav
|
00415
|
SBIN0007358
|
600
|
600
|
Processed
|
28/02/2023
|
|
206780531
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-002-003/221
(PAGARA)
|
1736006002NRG23200220231522460
|
20/02/2023
|
anand yadav
|
1736006002WL144547
|
anand yadav
|
00415
|
SBIN0007358
|
450
|
450
|
Processed
|
28/02/2023
|
|
206780531
|
|
anandyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-002-003/252
(PAGARA)
|
1736006002NRG23200220231522464
|
20/02/2023
|
sarla bharti
|
1736006002WL144547
|
sarla bharti
|
00415
|
SBIN0007358
|
750
|
750
|
Processed
|
28/02/2023
|
|
206780531
|
|
sarlabharti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-002-003/252
(PAGARA)
|
1736006002NRG23200220231522554
|
20/02/2023
|
sarla bharti
|
1736006002WL144561
|
sarla bharti
|
00415
|
SBIN0007358
|
850
|
850
|
Processed
|
28/02/2023
|
|
206780531
|
|
sarlabharti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-002-003/258
(PAGARA)
|
1736006002NRG23200220231522555
|
20/02/2023
|
rajni suryawanshi
|
1736006002WL144561
|
rajni suryawanshi
|
00415
|
SBIN0007358
|
850
|
850
|
Processed
|
28/02/2023
|
|
206780531
|
|
rajnisuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-002-003/258
(PAGARA)
|
1736006002NRG23200220231522465
|
20/02/2023
|
rajni suryawanshi
|
1736006002WL144547
|
rajni suryawanshi
|
00415
|
SBIN0007358
|
750
|
750
|
Processed
|
28/02/2023
|
|
206780531
|
|
rajnisuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-002-003/308-A
(PAGARA)
|
1736006002NRG23200220231522467
|
20/02/2023
|
savita dhurve
|
1736006002WL144547
|
savita dhurve
|
00415
|
SBIN0007358
|
775
|
775
|
Processed
|
28/02/2023
|
|
206780531
|
|
savitadhurve
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-002-003/308-A
(PAGARA)
|
1736006002NRG23200220231522466
|
20/02/2023
|
savita dhurve
|
1736006002WL144547
|
savita dhurve
|
00415
|
SBIN0007358
|
900
|
900
|
Processed
|
28/02/2023
|
|
206780531
|
|
savitadhurve
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG23200220231522471
|
20/02/2023
|
sandhya bai bharti
|
1736006002WL144547
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
900
|
900
|
Processed
|
28/02/2023
|
|
206780531
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG23200220231522558
|
20/02/2023
|
sandhya bai bharti
|
1736006002WL144561
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
850
|
850
|
Processed
|
28/02/2023
|
|
206780531
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
100
|
PARASIA
|
MP-36-006-002-002/101
(PAGARA)
|
1736006002NRG23200220231522570
|
20/02/2023
|
balchand kumre
|
1736006002WL144563
|
balchand kumre
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
balchandkumre
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-002-002/101
(PAGARA)
|
1736006002NRG23200220231522704
|
20/02/2023
|
balchand kumre
|
1736006002WL144581
|
balchand kumre
|
00468
|
UBIN0542008
|
925
|
925
|
Processed
|
28/02/2023
|
|
206780531
|
|
balchandkumre
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-002-002/116
(PAGARA)
|
1736006002NRG23200220231522712
|
20/02/2023
|
savita yadav
|
1736006002WL144581
|
savita yadav
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
27/02/2023
|
|
206780531
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-002-002/116
(PAGARA)
|
1736006002NRG23200220231522575
|
20/02/2023
|
savita yadav
|
1736006002WL144563
|
savita yadav
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
27/02/2023
|
|
206780531
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARASIA
|
MP-36-006-002-002/119
(PAGARA)
|
1736006002NRG23200220231522577
|
20/02/2023
|
saroj dhurve
|
1736006002WL144563
|
saroj dhurve
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
28/02/2023
|
|
206780531
|
|
sarojdhurve
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-002-002/119
(PAGARA)
|
1736006002NRG23200220231522714
|
20/02/2023
|
saroj dhurve
|
1736006002WL144581
|
saroj dhurve
|
00468
|
UBIN0542008
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
206780531
|
|
sarojdhurve
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-002-002/137
(PAGARA)
|
1736006002NRG23200220231522719
|
20/02/2023
|
vinita sareyam
|
1736006002WL144581
|
vinita sareyam
|
00468
|
UBIN0542008
|
925
|
925
|
Processed
|
28/02/2023
|
|
206780531
|
|
vinitasareyam
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-002-003/224
(PAGARA)
|
1736006002NRG23200220231522462
|
20/02/2023
|
DULARI BAI uikey
|
1736006002WL144547
|
DULARI BAI uikey
|
00468
|
UBIN0542008
|
775
|
775
|
Processed
|
27/02/2023
|
|
206780531
|
|
DULARIBAIuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARASIA
|
MP-36-006-002-003/224
(PAGARA)
|
1736006002NRG23200220231522461
|
20/02/2023
|
DULARI BAI uikey
|
1736006002WL144547
|
DULARI BAI uikey
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
27/02/2023
|
|
206780531
|
|
DULARIBAIuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARASIA
|
MP-36-006-002-003/295
(PAGARA)
|
1736006002NRG23200220231522556
|
20/02/2023
|
shiva dhurvey
|
1736006002WL144561
|
shiva dhurvey
|
00468
|
UBIN0542008
|
850
|
850
|
Processed
|
28/02/2023
|
|
206780531
|
|
shivadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASIA
|
MP-36-006-008-001/139
(DAMUA)
|
1736006008NRG23200220231522866
|
20/02/2023
|
KUVARLAL
|
1736006008WL144599
|
KUVARLAL
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
KUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-008-001/235
(DAMUA)
|
1736006008NRG23200220231522857
|
20/02/2023
|
IPATLAL UIKEY
|
1736006008WL144598
|
IPATLAL UIKEY
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
IPATLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-008-001/27
(DAMUA)
|
1736006008NRG23200220231522858
|
20/02/2023
|
Anil
|
1736006008WL144598
|
Anil
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-008-001/27
(DAMUA)
|
1736006008NRG23200220231522859
|
20/02/2023
|
Rajkumari Uikey
|
1736006008WL144598
|
Rajkumari Uikey
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
RajkumariUikey
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-008-001/280
(DAMUA)
|
1736006008NRG23200220231522860
|
20/02/2023
|
Sumantra
|
1736006008WL144598
|
Sumantra
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
Sumantra
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-008-001/89-A
(DAMUA)
|
1736006008NRG23200220231522861
|
20/02/2023
|
Dinesh
|
1736006008WL144598
|
Dinesh
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
206780531
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-008-001/89-A
(DAMUA)
|
1736006008NRG23200220231522863
|
20/02/2023
|
Dinesh
|
1736006008WL144598
|
Dinesh
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-008-001/93
(DAMUA)
|
1736006008NRG23200220231522865
|
20/02/2023
|
SUKHADAYAL
|
1736006008WL144598
|
SUKHADAYAL
|
00468
|
UBIN0542008
|
816
|
816
|
Processed
|
28/02/2023
|
|
206780531
|
|
SUKHADAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15637
|
15637
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-002-004/602-A
(PAGARA)
|
1736006002NRG23200220231522560
|
20/02/2023
|
Santosh Suryawanshi
|
1736006002WL144561
|
Santosh Suryawanshi
|
00555
|
YESB0000949
|
160
|
160
|
Processed
|
28/02/2023
|
|
206780531
|
|
SantoshSuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-002-004/602-A
(PAGARA)
|
1736006002NRG23200220231522559
|
20/02/2023
|
Santosh Suryawanshi
|
1736006002WL144561
|
Santosh Suryawanshi
|
00555
|
YESB0000949
|
850
|
850
|
Processed
|
28/02/2023
|
|
206780531
|
|
SantoshSuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96663
|
96663
|
|
|
|
|
|
|
|