|
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-36-006-014-004/381
(TUMDI)
|
1736006014NRG24181220231105532
|
18/12/2023
|
Nikhil
|
1736006014WL072398
|
Nikhil
|
00048
|
BKID0008940
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-047-001/108
(GAJANDOH)
|
1736006047NRG24161220231097009
|
18/12/2023
|
HARISANKAR
|
1736006047WL072014
|
HARISANKAR
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
11/03/2024
|
|
645517521
|
|
HARISANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-047-001/143
(GAJANDOH)
|
1736006047NRG24161220231097011
|
18/12/2023
|
shanti
|
1736006047WL072014
|
shanti
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
11/03/2024
|
|
645517521
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-047-001/144
(GAJANDOH)
|
1736006047NRG24161220231097012
|
18/12/2023
|
BALMATI
|
1736006047WL072014
|
BALMATI
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
12/03/2024
|
|
645517521
|
|
BALMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARASIA
|
MP-36-006-047-001/163
(GAJANDOH)
|
1736006047NRG24161220231097014
|
18/12/2023
|
omprakash
|
1736006047WL072014
|
omprakash
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-047-001/180
(GAJANDOH)
|
1736006047NRG24161220231097016
|
18/12/2023
|
Durga Nirpat
|
1736006047WL072014
|
Durga Nirpat
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
11/03/2024
|
|
645517521
|
|
DurgaNirpat
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-047-001/186
(GAJANDOH)
|
1736006047NRG24161220231097017
|
18/12/2023
|
MINA
|
1736006047WL072014
|
MINA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
11/03/2024
|
|
645517521
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-047-001/186-A
(GAJANDOH)
|
1736006047NRG24161220231097018
|
18/12/2023
|
deepika
|
1736006047WL072014
|
deepika
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
11/03/2024
|
|
645517521
|
|
deepika
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-047-001/211-A
(GAJANDOH)
|
1736006047NRG24161220231097020
|
18/12/2023
|
manju
|
1736006047WL072014
|
manju
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-047-001/241
(GAJANDOH)
|
1736006047NRG24161220231097021
|
18/12/2023
|
Madhuri sahu
|
1736006047WL072014
|
Madhuri sahu
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
11/03/2024
|
|
645517521
|
|
Madhurisahu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-047-001/32
(GAJANDOH)
|
1736006047NRG24161220231097022
|
18/12/2023
|
RUSU
|
1736006047WL072014
|
RUSU
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
11/03/2024
|
|
645517521
|
|
RUSU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-047-001/37
(GAJANDOH)
|
1736006047NRG24161220231097023
|
18/12/2023
|
JAYBNTI
|
1736006047WL072014
|
JAYBNTI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
11/03/2024
|
|
645517521
|
|
JAYBNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-047-001/38
(GAJANDOH)
|
1736006047NRG24161220231097024
|
18/12/2023
|
Shila
|
1736006047WL072014
|
Shila
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
11/03/2024
|
|
645517521
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-047-001/453
(GAJANDOH)
|
1736006047NRG24161220231097025
|
18/12/2023
|
SANBATI
|
1736006047WL072014
|
SANBATI
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
SANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-047-001/48
(GAJANDOH)
|
1736006047NRG24161220231097027
|
18/12/2023
|
KUSHMIRA
|
1736006047WL072014
|
KUSHMIRA
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
11/03/2024
|
|
645517521
|
|
KUSHMIRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-047-001/73
(GAJANDOH)
|
1736006047NRG24161220231097028
|
18/12/2023
|
sandhya
|
1736006047WL072014
|
sandhya
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
11/03/2024
|
|
645517521
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-047-001/88-A
(GAJANDOH)
|
1736006047NRG24161220231097030
|
18/12/2023
|
anita
|
1736006047WL072014
|
anita
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-047-001/96
(GAJANDOH)
|
1736006047NRG24161220231097031
|
18/12/2023
|
kapil
|
1736006047WL072014
|
kapil
|
00051
|
MAHB0000560
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645517521
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASIA
|
MP-36-006-047-002/374
(GAJANDOH)
|
1736006047NRG24161220231097037
|
18/12/2023
|
rampyari
|
1736006047WL072014
|
rampyari
|
00051
|
MAHB0000560
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645517521
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-047-002/383
(GAJANDOH)
|
1736006047NRG24161220231097038
|
18/12/2023
|
surekha
|
1736006047WL072014
|
surekha
|
00051
|
MAHB0000560
|
925
|
925
|
Processed
|
11/03/2024
|
|
645517521
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-047-002/414
(GAJANDOH)
|
1736006047NRG24161220231097041
|
18/12/2023
|
kamla
|
1736006047WL072014
|
kamla
|
00051
|
MAHB0000560
|
555
|
555
|
Processed
|
11/03/2024
|
|
645517521
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-047-002/425
(GAJANDOH)
|
1736006047NRG24161220231097042
|
18/12/2023
|
SAVITRI
|
1736006047WL072014
|
SAVITRI
|
00051
|
MAHB0000560
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645517521
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-047-002/467
(GAJANDOH)
|
1736006047NRG24161220231097044
|
18/12/2023
|
MILLO
|
1736006047WL072014
|
MILLO
|
00051
|
MAHB0000560
|
740
|
740
|
Processed
|
11/03/2024
|
|
645517521
|
|
MILLO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-047-002/352
(GAJANDOH)
|
1736006047NRG24161220231097034
|
18/12/2023
|
rajaram
|
1736006047WL072014
|
rajaram
|
00078
|
CNRB0006125
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
PARASIA
|
MP-36-006-047-001/10
(GAJANDOH)
|
1736006047NRG24161220231097006
|
18/12/2023
|
URMILA
|
1736006047WL072014
|
URMILA
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
11/03/2024
|
|
645517521
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-047-001/103
(GAJANDOH)
|
1736006047NRG24161220231097007
|
18/12/2023
|
pushpa pawar
|
1736006047WL072014
|
pushpa pawar
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
11/03/2024
|
|
645517521
|
|
pushpapawar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-047-001/106
(GAJANDOH)
|
1736006047NRG24161220231097008
|
18/12/2023
|
KAMLI YADAV
|
1736006047WL072014
|
KAMLI YADAV
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
11/03/2024
|
|
645517521
|
|
KAMLIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-047-001/110
(GAJANDOH)
|
1736006047NRG24161220231097010
|
18/12/2023
|
suneeta
|
1736006047WL072014
|
suneeta
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-047-001/149
(GAJANDOH)
|
1736006047NRG24161220231097013
|
18/12/2023
|
JAYSHILA
|
1736006047WL072014
|
JAYSHILA
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
11/03/2024
|
|
645517521
|
|
JAYSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-047-001/163
(GAJANDOH)
|
1736006047NRG24161220231097015
|
18/12/2023
|
BABITA
|
1736006047WL072014
|
BABITA
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-047-001/211-A
(GAJANDOH)
|
1736006047NRG24161220231097019
|
18/12/2023
|
prabhakar
|
1736006047WL072014
|
prabhakar
|
00089
|
CBIN0280756
|
600
|
600
|
Rejected
|
12/03/2024
|
|
645517521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PARASIA
|
MP-36-006-047-001/454
(GAJANDOH)
|
1736006047NRG24161220231097026
|
18/12/2023
|
DINESH
|
1736006047WL072014
|
DINESH
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645517521
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-047-001/76
(GAJANDOH)
|
1736006047NRG24161220231097029
|
18/12/2023
|
shakun
|
1736006047WL072014
|
shakun
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
11/03/2024
|
|
645517521
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-047-002/313
(GAJANDOH)
|
1736006047NRG24161220231097032
|
18/12/2023
|
nrmmla
|
1736006047WL072014
|
nrmmla
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645517521
|
|
nrmmla
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-047-002/345
(GAJANDOH)
|
1736006047NRG24161220231097033
|
18/12/2023
|
saroopa pawar
|
1736006047WL072014
|
saroopa pawar
|
00089
|
CBIN0280756
|
740
|
740
|
Processed
|
11/03/2024
|
|
645517521
|
|
saroopapawar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-047-002/364
(GAJANDOH)
|
1736006047NRG24161220231097035
|
18/12/2023
|
urmila
|
1736006047WL072014
|
urmila
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
645517521
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARASIA
|
MP-36-006-047-002/366
(GAJANDOH)
|
1736006047NRG24161220231097036
|
18/12/2023
|
RAJU PAWAR
|
1736006047WL072014
|
RAJU PAWAR
|
00089
|
CBIN0280756
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645517521
|
|
RAJUPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-047-002/409
(GAJANDOH)
|
1736006047NRG24161220231097040
|
18/12/2023
|
mangli
|
1736006047WL072014
|
mangli
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
11/03/2024
|
|
645517521
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
39
|
PARASIA
|
MP-36-006-014-002/141
(TUMDI)
|
1736006014NRG24171220231098754
|
18/12/2023
|
nandkishor
|
1736006014WL072076
|
nandkishor
|
00176
|
IDIB000S713
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
40
|
PARASIA
|
MP-36-006-014-002/158-A
(TUMDI)
|
1736006014NRG24171220231098756
|
18/12/2023
|
lekhram
|
1736006014WL072076
|
lekhram
|
00176
|
IDIB000S713
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-014-004/364
(TUMDI)
|
1736006014NRG24181220231105529
|
18/12/2023
|
gulmati
|
1736006014WL072398
|
gulmati
|
00176
|
IDIB000S713
|
792
|
792
|
Processed
|
11/03/2024
|
|
645517521
|
|
gulmati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
PARASIA
|
MP-36-006-014-004/382
(TUMDI)
|
1736006014NRG24181220231105534
|
18/12/2023
|
Sakina
|
1736006014WL072398
|
Sakina
|
00176
|
IDIB000S713
|
990
|
990
|
Rejected
|
12/03/2024
|
|
645517521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-089-001/22-A
(KUNDALIKALA)
|
1736006089NRG24151220231095241
|
18/12/2023
|
LALITA SONI
|
1736006089WL071904
|
LALITA SONI
|
00354
|
PUNB0008300
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645517521
|
|
LALITASONI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARASIA
|
MP-36-006-089-001/411
(KUNDALIKALA)
|
1736006089NRG24151220231095244
|
18/12/2023
|
HARCHAND
|
1736006089WL071904
|
HARCHAND
|
00354
|
PUNB0008300
|
980
|
980
|
Processed
|
11/03/2024
|
|
645517521
|
|
HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-088-001/14
(MANIA KHAPA)
|
1736006088NRG24171220231100004
|
18/12/2023
|
SHYAMVATI
|
1736006088WL072133
|
SHYAMVATI
|
00354
|
PUNB0102300
|
970
|
970
|
Processed
|
11/03/2024
|
|
645517521
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARASIA
|
MP-36-006-088-001/98
(MANIA KHAPA)
|
1736006088NRG24171220231100021
|
18/12/2023
|
INDARBATI
|
1736006088WL072133
|
INDARBATI
|
00354
|
PUNB0102300
|
970
|
970
|
Processed
|
11/03/2024
|
|
645517521
|
|
INDARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARASIA
|
MP-36-006-088-001/98
(MANIA KHAPA)
|
1736006088NRG24171220231100020
|
18/12/2023
|
SUMRU MASKOLE
|
1736006088WL072133
|
SUMRU MASKOLE
|
00354
|
PUNB0102300
|
970
|
970
|
Processed
|
11/03/2024
|
|
645517521
|
|
SUMRUMASKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARASIA
|
MP-36-006-088-002/260
(MANIA KHAPA)
|
1736006088NRG24171220231100040
|
18/12/2023
|
INDRA BAGHEL
|
1736006088WL072134
|
INDRA BAGHEL
|
00354
|
PUNB0102300
|
995
|
995
|
Processed
|
11/03/2024
|
|
645517521
|
|
INDRABAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
PARASIA
|
MP-36-006-089-001/104
(KUNDALIKALA)
|
1736006089NRG24151220231095229
|
18/12/2023
|
USHA
|
1736006089WL071904
|
USHA
|
00354
|
PUNB0102300
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645517521
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARASIA
|
MP-36-006-089-001/491
(KUNDALIKALA)
|
1736006089NRG24151220231095245
|
18/12/2023
|
REKHA BAI SONI
|
1736006089WL071904
|
REKHA BAI SONI
|
00354
|
PUNB0102300
|
196
|
196
|
Processed
|
11/03/2024
|
|
645517521
|
|
REKHABAISONI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARASIA
|
MP-36-006-089-001/676
(KUNDALIKALA)
|
1736006089NRG24151220231095255
|
18/12/2023
|
BHIMMI SONI
|
1736006089WL071904
|
BHIMMI SONI
|
00354
|
PUNB0102300
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645517521
|
|
BHIMMISONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
PARASIA
|
MP-36-006-089-001/86
(KUNDALIKALA)
|
1736006089NRG24151220231095256
|
18/12/2023
|
PATIRAM PAHADE
|
1736006089WL071904
|
PATIRAM PAHADE
|
00354
|
PUNB0102300
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645517521
|
|
PATIRAMPAHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
PARASIA
|
MP-36-006-089-001/98
(KUNDALIKALA)
|
1736006089NRG24151220231095257
|
18/12/2023
|
RAMMI BAI
|
1736006089WL071904
|
RAMMI BAI
|
00354
|
PUNB0102300
|
196
|
196
|
Processed
|
11/03/2024
|
|
645517521
|
|
RAMMIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-047-002/394
(GAJANDOH)
|
1736006047NRG24161220231097039
|
18/12/2023
|
KIRANIYA MAKAM
|
1736006047WL072014
|
KIRANIYA MAKAM
|
00415
|
SBIN0000348
|
555
|
555
|
Processed
|
11/03/2024
|
|
645517521
|
|
KIRANIYAMAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-014-002/161
(TUMDI)
|
1736006014NRG24171220231098760
|
18/12/2023
|
sanju
|
1736006014WL072076
|
sanju
|
00415
|
SBIN0000372
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-014-002/109
(TUMDI)
|
1736006014NRG24171220231098752
|
18/12/2023
|
Surendra
|
1736006014WL072076
|
Surendra
|
00415
|
SBIN0001567
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
57
|
PARASIA
|
MP-36-006-014-002/102
(TUMDI)
|
1736006014NRG24171220231098748
|
18/12/2023
|
kavita
|
1736006014WL072076
|
kavita
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG24171220231098749
|
18/12/2023
|
rajni
|
1736006014WL072076
|
rajni
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG24171220231098750
|
18/12/2023
|
sushila invati
|
1736006014WL072076
|
sushila invati
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
sushilainvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-014-002/109
(TUMDI)
|
1736006014NRG24171220231098751
|
18/12/2023
|
Narendra
|
1736006014WL072076
|
Narendra
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-014-002/141
(TUMDI)
|
1736006014NRG24171220231098755
|
18/12/2023
|
maya
|
1736006014WL072076
|
maya
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-014-002/141
(TUMDI)
|
1736006014NRG24171220231098753
|
18/12/2023
|
SUNITA
|
1736006014WL072076
|
SUNITA
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-014-002/158-A
(TUMDI)
|
1736006014NRG24171220231098757
|
18/12/2023
|
BAJANTI
|
1736006014WL072076
|
BAJANTI
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
BAJANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-014-002/161
(TUMDI)
|
1736006014NRG24171220231098758
|
18/12/2023
|
devki
|
1736006014WL072076
|
devki
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-014-002/161
(TUMDI)
|
1736006014NRG24171220231098759
|
18/12/2023
|
virendra
|
1736006014WL072076
|
virendra
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-014-002/173
(TUMDI)
|
1736006014NRG24171220231098761
|
18/12/2023
|
ABAD
|
1736006014WL072076
|
ABAD
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
ABAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-014-002/173
(TUMDI)
|
1736006014NRG24171220231098763
|
18/12/2023
|
Niraj
|
1736006014WL072076
|
Niraj
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-014-002/173
(TUMDI)
|
1736006014NRG24171220231098762
|
18/12/2023
|
UMA
|
1736006014WL072076
|
UMA
|
00415
|
SBIN0010805
|
1407
|
1407
|
Processed
|
11/03/2024
|
|
645517521
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-014-004/321-A
(TUMDI)
|
1736006014NRG24181220231105523
|
18/12/2023
|
sashi
|
1736006014WL072398
|
sashi
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-014-004/322-A
(TUMDI)
|
1736006014NRG24181220231105524
|
18/12/2023
|
Manshing
|
1736006014WL072398
|
Manshing
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
Manshing
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-014-004/336
(TUMDI)
|
1736006014NRG24181220231105525
|
18/12/2023
|
SUSHILA
|
1736006014WL072398
|
SUSHILA
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-014-004/337
(TUMDI)
|
1736006014NRG24181220231105526
|
18/12/2023
|
ramkali
|
1736006014WL072398
|
ramkali
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-014-004/344
(TUMDI)
|
1736006014NRG24181220231105527
|
18/12/2023
|
santibai
|
1736006014WL072398
|
santibai
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-014-004/359-B
(TUMDI)
|
1736006014NRG24181220231105528
|
18/12/2023
|
ashok
|
1736006014WL072398
|
ashok
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-014-004/373-A
(TUMDI)
|
1736006014NRG24181220231105530
|
18/12/2023
|
rajkumari
|
1736006014WL072398
|
rajkumari
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-014-004/382
(TUMDI)
|
1736006014NRG24181220231105533
|
18/12/2023
|
CHIRONJI
|
1736006014WL072398
|
CHIRONJI
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASIA
|
MP-36-006-014-004/383
(TUMDI)
|
1736006014NRG24181220231105535
|
18/12/2023
|
LAXMAN
|
1736006014WL072398
|
LAXMAN
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-014-004/385
(TUMDI)
|
1736006014NRG24181220231105536
|
18/12/2023
|
DWARKA
|
1736006014WL072398
|
DWARKA
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-014-004/385-A
(TUMDI)
|
1736006014NRG24181220231105537
|
18/12/2023
|
santoshi
|
1736006014WL072398
|
santoshi
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-014-004/399
(TUMDI)
|
1736006014NRG24181220231105539
|
18/12/2023
|
AASWATI
|
1736006014WL072398
|
AASWATI
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
AASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASIA
|
MP-36-006-014-004/399
(TUMDI)
|
1736006014NRG24181220231105538
|
18/12/2023
|
AMARSHING
|
1736006014WL072398
|
AMARSHING
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-014-004/400
(TUMDI)
|
1736006014NRG24181220231105541
|
18/12/2023
|
lata kumari
|
1736006014WL072398
|
lata kumari
|
00415
|
SBIN0010805
|
198
|
198
|
Processed
|
11/03/2024
|
|
645517521
|
|
latakumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-014-004/400
(TUMDI)
|
1736006014NRG24181220231105540
|
18/12/2023
|
MOHNIYA
|
1736006014WL072398
|
MOHNIYA
|
00415
|
SBIN0010805
|
792
|
792
|
Processed
|
11/03/2024
|
|
645517521
|
|
MOHNIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-014-004/416
(TUMDI)
|
1736006014NRG24181220231105542
|
18/12/2023
|
Kamleshi
|
1736006014WL072398
|
Kamleshi
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
Kamleshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-014-004/444-A
(TUMDI)
|
1736006014NRG24181220231105543
|
18/12/2023
|
vinita
|
1736006014WL072398
|
vinita
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-014-004/445
(TUMDI)
|
1736006014NRG24181220231105544
|
18/12/2023
|
Sunita
|
1736006014WL072398
|
Sunita
|
00415
|
SBIN0010805
|
792
|
792
|
Processed
|
11/03/2024
|
|
645517521
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-014-004/471
(TUMDI)
|
1736006014NRG24181220231105545
|
18/12/2023
|
LALITA
|
1736006014WL072398
|
LALITA
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-014-004/476
(TUMDI)
|
1736006014NRG24181220231105546
|
18/12/2023
|
sarita
|
1736006014WL072398
|
sarita
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASIA
|
MP-36-006-014-004/479
(TUMDI)
|
1736006014NRG24181220231105547
|
18/12/2023
|
shyamkumar
|
1736006014WL072398
|
shyamkumar
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-014-004/482
(TUMDI)
|
1736006014NRG24181220231105548
|
18/12/2023
|
shukhbati
|
1736006014WL072398
|
shukhbati
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
shukhbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
PARASIA
|
MP-36-006-014-004/509-A
(TUMDI)
|
1736006014NRG24181220231105549
|
18/12/2023
|
sheela
|
1736006014WL072398
|
sheela
|
00415
|
SBIN0010805
|
792
|
792
|
Processed
|
11/03/2024
|
|
645517521
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-014-004/537
(TUMDI)
|
1736006014NRG24181220231105550
|
18/12/2023
|
KINNO
|
1736006014WL072398
|
KINNO
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
KINNO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-014-004/543
(TUMDI)
|
1736006014NRG24181220231105551
|
18/12/2023
|
PRITIBALA
|
1736006014WL072398
|
PRITIBALA
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
PRITIBALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-014-004/546-A
(TUMDI)
|
1736006014NRG24181220231105552
|
18/12/2023
|
SHAILKUMARI
|
1736006014WL072398
|
SHAILKUMARI
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-014-004/549
(TUMDI)
|
1736006014NRG24181220231105555
|
18/12/2023
|
SUKHWATI
|
1736006014WL072398
|
SUKHWATI
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-014-004/564
(TUMDI)
|
1736006014NRG24181220231105556
|
18/12/2023
|
dipak
|
1736006014WL072398
|
dipak
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
PARASIA
|
MP-36-006-014-004/564
(TUMDI)
|
1736006014NRG24181220231105557
|
18/12/2023
|
kavita
|
1736006014WL072398
|
kavita
|
00415
|
SBIN0010805
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASIA
|
MP-36-006-020-001/213-A
(SABLADHANA)
|
1736006020NRG24161220231096168
|
18/12/2023
|
rajendra
|
1736006020WL071963
|
rajendra
|
00415
|
SBIN0010805
|
950
|
950
|
Processed
|
11/03/2024
|
|
645517521
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-020-001/271-A
(SABLADHANA)
|
1736006020NRG24161220231096169
|
18/12/2023
|
ANKLESH NAGWANSHI
|
1736006020WL071963
|
ANKLESH NAGWANSHI
|
00415
|
SBIN0010805
|
950
|
950
|
Processed
|
11/03/2024
|
|
645517521
|
|
ANKLESHNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-020-001/271-A
(SABLADHANA)
|
1736006020NRG24161220231096170
|
18/12/2023
|
susheela nagwanshi
|
1736006020WL071963
|
susheela nagwanshi
|
00415
|
SBIN0010805
|
950
|
950
|
Processed
|
11/03/2024
|
|
645517521
|
|
susheelanagwanshi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-020-001/293
(SABLADHANA)
|
1736006020NRG24161220231096171
|
18/12/2023
|
AAMWATI BAINAGWANSHI
|
1736006020WL071963
|
AAMWATI BAINAGWANSHI
|
00415
|
SBIN0010805
|
570
|
570
|
Processed
|
11/03/2024
|
|
645517521
|
|
AAMWATIBAINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-020-001/314
(SABLADHANA)
|
1736006020NRG24161220231096173
|
18/12/2023
|
Santosh Dhurve
|
1736006020WL071963
|
Santosh Dhurve
|
00415
|
SBIN0010805
|
950
|
950
|
Processed
|
11/03/2024
|
|
645517521
|
|
SantoshDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48578
|
48578
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-047-002/425-A
(GAJANDOH)
|
1736006047NRG24161220231097043
|
18/12/2023
|
SUNITA
|
1736006047WL072014
|
SUNITA
|
00468
|
UBIN0542008
|
370
|
370
|
Processed
|
11/03/2024
|
|
645517521
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-014-004/381
(TUMDI)
|
1736006014NRG24181220231105531
|
18/12/2023
|
SUSHILA
|
1736006014WL072398
|
SUSHILA
|
00468
|
UBIN0542717
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-021-001/105-A
(SIRGORA)
|
1736006021NRG24171220231098991
|
18/12/2023
|
reeta vishvakarma
|
1736006021WL072081
|
reeta vishvakarma
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
12/03/2024
|
|
645517521
|
|
reetavishvakarma
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-021-001/132
(SIRGORA)
|
1736006021NRG24171220231098992
|
18/12/2023
|
SITHUN KAHAR
|
1736006021WL072081
|
SITHUN KAHAR
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
12/03/2024
|
|
645517521
|
|
SITHUNKAHAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG24171220231098993
|
18/12/2023
|
Sandeep Parteti
|
1736006021WL072081
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-021-001/14-A
(SIRGORA)
|
1736006021NRG24171220231098994
|
18/12/2023
|
SANJU KAHAR
|
1736006021WL072081
|
SANJU KAHAR
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
12/03/2024
|
|
645517521
|
|
SANJUKAHAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-021-001/1458
(SIRGORA)
|
1736006021NRG24171220231098995
|
18/12/2023
|
Rekha Chandrwanshi
|
1736006021WL072081
|
Rekha Chandrwanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
RekhaChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG24171220231098996
|
18/12/2023
|
sunila
|
1736006021WL072081
|
sunila
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-021-001/1545-A
(SIRGORA)
|
1736006021NRG24171220231098997
|
18/12/2023
|
Shalini
|
1736006021WL072081
|
Shalini
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
Shalini
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-021-001/1596
(SIRGORA)
|
1736006021NRG24171220231098998
|
18/12/2023
|
virendra
|
1736006021WL072081
|
virendra
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-021-001/1602
(SIRGORA)
|
1736006021NRG24171220231098999
|
18/12/2023
|
MS MALTI TUMRAM
|
1736006021WL072081
|
MS MALTI TUMRAM
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
MSMALTITUMRAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG24171220231099000
|
18/12/2023
|
MEENA BAI
|
1736006021WL072081
|
MEENA BAI
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-021-001/221
(SIRGORA)
|
1736006021NRG24171220231099001
|
18/12/2023
|
Phoolbati
|
1736006021WL072081
|
Phoolbati
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
Phoolbati
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-021-001/357
(SIRGORA)
|
1736006021NRG24171220231099002
|
18/12/2023
|
anita surywanshi
|
1736006021WL072081
|
anita surywanshi
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
anitasurywanshi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-021-001/357-A
(SIRGORA)
|
1736006021NRG24171220231099003
|
18/12/2023
|
MAMTA SURYAWANSHI
|
1736006021WL072081
|
MAMTA SURYAWANSHI
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
MAMTASURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-021-001/381
(SIRGORA)
|
1736006021NRG24171220231099004
|
18/12/2023
|
Asha
|
1736006021WL072081
|
Asha
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-021-001/43
(SIRGORA)
|
1736006021NRG24171220231099005
|
18/12/2023
|
Jaywati
|
1736006021WL072081
|
Jaywati
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
Jaywati
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-021-001/470-A
(SIRGORA)
|
1736006021NRG24171220231099006
|
18/12/2023
|
sundar nayak
|
1736006021WL072081
|
sundar nayak
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
11/03/2024
|
|
645517521
|
|
sundarnayak
|
HDFC BANK LTD(607152)
|
|
121
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG24171220231099007
|
18/12/2023
|
parvati
|
1736006021WL072081
|
parvati
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-021-001/51
(SIRGORA)
|
1736006021NRG24171220231099008
|
18/12/2023
|
Ramwati Vishwakarma
|
1736006021WL072081
|
Ramwati Vishwakarma
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
RamwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-021-001/57
(SIRGORA)
|
1736006021NRG24171220231099009
|
18/12/2023
|
Savitri vishwakarma
|
1736006021WL072081
|
Savitri vishwakarma
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645517521
|
|
Savitrivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-021-001/59-B
(SIRGORA)
|
1736006021NRG24171220231099010
|
18/12/2023
|
Ajeshvati vishvakarma
|
1736006021WL072081
|
Ajeshvati vishvakarma
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
12/03/2024
|
|
645517521
|
|
Ajeshvativishvakarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-021-001/64
(SIRGORA)
|
1736006021NRG24171220231099011
|
18/12/2023
|
nekli bai uikey
|
1736006021WL072081
|
nekli bai uikey
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
neklibaiuikey
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-021-001/644
(SIRGORA)
|
1736006021NRG24171220231099012
|
18/12/2023
|
Rajkumar
|
1736006021WL072081
|
Rajkumar
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
12/03/2024
|
|
645517521
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-021-001/87-A
(SIRGORA)
|
1736006021NRG24171220231099013
|
18/12/2023
|
KALITA TUMRAM
|
1736006021WL072081
|
KALITA TUMRAM
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
KALITATUMRAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-021-001/88-A
(SIRGORA)
|
1736006021NRG24171220231099014
|
18/12/2023
|
SANGEETA KAHAR
|
1736006021WL072081
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
SANGEETAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-021-001/91
(SIRGORA)
|
1736006021NRG24171220231099015
|
18/12/2023
|
mardan
|
1736006021WL072081
|
mardan
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645517521
|
|
mardan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26590
|
26590
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-014-004/548-A
(TUMDI)
|
1736006014NRG24181220231105554
|
18/12/2023
|
abhilasha
|
1736006014WL072398
|
abhilasha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASIA
|
MP-36-006-014-004/548-A
(TUMDI)
|
1736006014NRG24181220231105553
|
18/12/2023
|
rajendra
|
1736006014WL072398
|
rajendra
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/03/2024
|
|
645517521
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASIA
|
MP-36-006-020-001/140-A
(SABLADHANA)
|
1736006020NRG24161220231096167
|
18/12/2023
|
prem kumari
|
1736006020WL071963
|
prem kumari
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/03/2024
|
|
645517521
|
|
premkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASIA
|
MP-36-006-020-001/293
(SABLADHANA)
|
1736006020NRG24161220231096172
|
18/12/2023
|
Rahul Nagwanshi
|
1736006020WL071963
|
Rahul Nagwanshi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/03/2024
|
|
645517521
|
|
RahulNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124394
|
124394
|
|
|
|
|
|
|
|