|
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-36-006-061-003/341
(JAMUNIA JETHU)
|
1736006061NRG24040320241589054
|
05/03/2024
|
MAYA BAI
|
1736006061WL091106
|
MAYA BAI
|
00045
|
BARB0CHHIND
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747848
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-062-003/163
(DAMUA RAIYAT)
|
1736006062NRG24050320241589648
|
05/03/2024
|
AARTI
|
1736006062WL091140
|
AARTI
|
00051
|
MAHB0000560
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475747848
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-062-003/186
(DAMUA RAIYAT)
|
1736006062NRG24050320241589652
|
05/03/2024
|
KAVITA
|
1736006062WL091140
|
KAVITA
|
00051
|
MAHB0000560
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475747848
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-062-003/262
(DAMUA RAIYAT)
|
1736006062NRG24050320241589658
|
05/03/2024
|
SUMARCHAND
|
1736006062WL091140
|
SUMARCHAND
|
00051
|
MAHB0000560
|
868
|
868
|
Processed
|
24/04/2024
|
|
475747848
|
|
SUMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASIA
|
MP-36-006-062-003/300
(DAMUA RAIYAT)
|
1736006062NRG24050320241589664
|
05/03/2024
|
dileep
|
1736006062WL091140
|
dileep
|
00051
|
MAHB0000560
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-065-001/101-A
(BEEJ KABADI)
|
1736006065NRG24050320241590006
|
05/03/2024
|
Mansaram Yadav
|
1736006065WL091159
|
Mansaram Yadav
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
24/04/2024
|
|
475747848
|
|
MansaramYadav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-065-001/101-A
(BEEJ KABADI)
|
1736006065NRG24050320241590005
|
05/03/2024
|
Mansaram Yadav
|
1736006065WL091159
|
Mansaram Yadav
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
MansaramYadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-065-001/115-A
(BEEJ KABADI)
|
1736006065NRG24050320241590008
|
05/03/2024
|
ganpat
|
1736006065WL091159
|
ganpat
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-065-001/115-A
(BEEJ KABADI)
|
1736006065NRG24050320241590007
|
05/03/2024
|
ganpat
|
1736006065WL091159
|
ganpat
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
24/04/2024
|
|
475747848
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-065-001/161
(BEEJ KABADI)
|
1736006065NRG24050320241590010
|
05/03/2024
|
OMVATI
|
1736006065WL091159
|
OMVATI
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
OMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-065-001/161
(BEEJ KABADI)
|
1736006065NRG24050320241590009
|
05/03/2024
|
OMVATI
|
1736006065WL091159
|
OMVATI
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
OMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-065-001/194-B
(BEEJ KABADI)
|
1736006065NRG24050320241590012
|
05/03/2024
|
NIRMILA
|
1736006065WL091159
|
NIRMILA
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-065-001/194-B
(BEEJ KABADI)
|
1736006065NRG24050320241590011
|
05/03/2024
|
NIRMILA
|
1736006065WL091159
|
NIRMILA
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
24/04/2024
|
|
475747848
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASIA
|
MP-36-006-065-001/215
(BEEJ KABADI)
|
1736006065NRG24050320241590014
|
05/03/2024
|
Satish
|
1736006065WL091159
|
Satish
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASIA
|
MP-36-006-065-001/215
(BEEJ KABADI)
|
1736006065NRG24050320241590013
|
05/03/2024
|
Satish
|
1736006065WL091159
|
Satish
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASIA
|
MP-36-006-065-001/231
(BEEJ KABADI)
|
1736006065NRG24050320241589690
|
05/03/2024
|
Ramnath
|
1736006065WL091143
|
Ramnath
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
PARASIA
|
MP-36-006-065-001/236-A
(BEEJ KABADI)
|
1736006065NRG24050320241590015
|
05/03/2024
|
Savitri
|
1736006065WL091159
|
Savitri
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-065-001/32
(BEEJ KABADI)
|
1736006065NRG24050320241590016
|
05/03/2024
|
GURUPRASAD
|
1736006065WL091159
|
GURUPRASAD
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
GURUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-065-001/34
(BEEJ KABADI)
|
1736006065NRG24050320241590018
|
05/03/2024
|
shanti yadav
|
1736006065WL091159
|
shanti yadav
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
shantiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-065-001/34
(BEEJ KABADI)
|
1736006065NRG24050320241590017
|
05/03/2024
|
shanti yadav
|
1736006065WL091159
|
shanti yadav
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
shantiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-065-001/51
(BEEJ KABADI)
|
1736006065NRG24050320241590020
|
05/03/2024
|
RAMKALI
|
1736006065WL091159
|
RAMKALI
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-065-001/51
(BEEJ KABADI)
|
1736006065NRG24050320241590019
|
05/03/2024
|
RAMKALI
|
1736006065WL091159
|
RAMKALI
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-065-001/533
(BEEJ KABADI)
|
1736006065NRG24050320241590022
|
05/03/2024
|
SAGHNA
|
1736006065WL091159
|
SAGHNA
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
SAGHNA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-065-001/533
(BEEJ KABADI)
|
1736006065NRG24050320241590021
|
05/03/2024
|
SAGHNA
|
1736006065WL091159
|
SAGHNA
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
SAGHNA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-065-001/563
(BEEJ KABADI)
|
1736006065NRG24050320241590024
|
05/03/2024
|
MAYA
|
1736006065WL091159
|
MAYA
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-065-001/563
(BEEJ KABADI)
|
1736006065NRG24050320241590023
|
05/03/2024
|
MAYA
|
1736006065WL091159
|
MAYA
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-065-001/564
(BEEJ KABADI)
|
1736006065NRG24050320241590025
|
05/03/2024
|
raghunath
|
1736006065WL091159
|
raghunath
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
raghunath
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-065-001/81
(BEEJ KABADI)
|
1736006065NRG24050320241590028
|
05/03/2024
|
dilip
|
1736006065WL091159
|
dilip
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-065-001/81
(BEEJ KABADI)
|
1736006065NRG24050320241590029
|
05/03/2024
|
SUNITA YADAV
|
1736006065WL091159
|
SUNITA YADAV
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
SUNITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-065-001/82
(BEEJ KABADI)
|
1736006065NRG24050320241590033
|
05/03/2024
|
Babita Yadav
|
1736006065WL091159
|
Babita Yadav
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
24/04/2024
|
|
475747848
|
|
BabitaYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-065-001/82
(BEEJ KABADI)
|
1736006065NRG24050320241590031
|
05/03/2024
|
Babita Yadav
|
1736006065WL091159
|
Babita Yadav
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
BabitaYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-065-001/82
(BEEJ KABADI)
|
1736006065NRG24050320241590030
|
05/03/2024
|
MOHANBATI
|
1736006065WL091159
|
MOHANBATI
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
MOHANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-065-001/82
(BEEJ KABADI)
|
1736006065NRG24050320241590032
|
05/03/2024
|
MOHANBATI
|
1736006065WL091159
|
MOHANBATI
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
MOHANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-065-001/82-A
(BEEJ KABADI)
|
1736006065NRG24050320241590035
|
05/03/2024
|
sharmila
|
1736006065WL091159
|
sharmila
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARASIA
|
MP-36-006-065-001/82-A
(BEEJ KABADI)
|
1736006065NRG24050320241590034
|
05/03/2024
|
sharmila
|
1736006065WL091159
|
sharmila
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
24/04/2024
|
|
475747848
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-065-001/83
(BEEJ KABADI)
|
1736006065NRG24050320241590037
|
05/03/2024
|
Parma
|
1736006065WL091159
|
Parma
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
Parma
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-065-001/83
(BEEJ KABADI)
|
1736006065NRG24050320241590036
|
05/03/2024
|
Parma
|
1736006065WL091159
|
Parma
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
Parma
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-065-001/84
(BEEJ KABADI)
|
1736006065NRG24050320241590039
|
05/03/2024
|
MUKESHVATI
|
1736006065WL091159
|
MUKESHVATI
|
00051
|
MAHB0000560
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
MUKESHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-065-001/84
(BEEJ KABADI)
|
1736006065NRG24050320241590038
|
05/03/2024
|
MUKESHVATI
|
1736006065WL091159
|
MUKESHVATI
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
24/04/2024
|
|
475747848
|
|
MUKESHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23125
|
23125
|
|
|
|
|
|
|
|
|
40
|
PARASIA
|
MP-36-006-002-003/216-A
(PAGARA)
|
1736006002NRG24050320241591421
|
05/03/2024
|
sukhram bharti
|
1736006002WL091244
|
sukhram bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
sukhrambharti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-002-003/658
(PAGARA)
|
1736006002NRG24050320241591383
|
05/03/2024
|
Gangotri Bharti
|
1736006002WL091241
|
Gangotri Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
GangotriBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-002-003/661
(PAGARA)
|
1736006002NRG24050320241591384
|
05/03/2024
|
Shyam kumari bharti
|
1736006002WL091242
|
Shyam kumari bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
Shyamkumaribharti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-002-003/664
(PAGARA)
|
1736006002NRG24050320241591440
|
05/03/2024
|
Mohit Kumar Bharti
|
1736006002WL091247
|
Mohit Kumar Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
MohitKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASIA
|
MP-36-006-061-003/645-B
(JAMUNIA JETHU)
|
1736006061NRG24040320241589060
|
05/03/2024
|
GANGITA
|
1736006061WL091106
|
GANGITA
|
00089
|
CBIN0280756
|
191
|
191
|
Processed
|
24/04/2024
|
|
475747848
|
|
GANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-062-003/211
(DAMUA RAIYAT)
|
1736006062NRG24050320241589654
|
05/03/2024
|
manju uikey
|
1736006062WL091140
|
manju uikey
|
00089
|
CBIN0280756
|
651
|
651
|
Processed
|
24/04/2024
|
|
475747848
|
|
manjuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-062-003/298
(DAMUA RAIYAT)
|
1736006062NRG24050320241589662
|
05/03/2024
|
ramsing
|
1736006062WL091140
|
ramsing
|
00089
|
CBIN0280756
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
ramsing
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARASIA
|
MP-36-006-062-003/473
(DAMUA RAIYAT)
|
1736006062NRG24050320241589673
|
05/03/2024
|
haridwar
|
1736006062WL091140
|
haridwar
|
00089
|
CBIN0280756
|
868
|
868
|
Processed
|
24/04/2024
|
|
475747848
|
|
haridwar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARASIA
|
MP-36-006-062-003/474
(DAMUA RAIYAT)
|
1736006062NRG24050320241589674
|
05/03/2024
|
rajbati kumre
|
1736006062WL091140
|
rajbati kumre
|
00089
|
CBIN0280756
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
rajbatikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-062-003/475
(DAMUA RAIYAT)
|
1736006062NRG24050320241589675
|
05/03/2024
|
Laxmi kumre
|
1736006062WL091140
|
Laxmi kumre
|
00089
|
CBIN0280756
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Laxmikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-062-004/372
(DAMUA RAIYAT)
|
1736006062NRG24050320241589677
|
05/03/2024
|
arun
|
1736006062WL091140
|
arun
|
00089
|
CBIN0280756
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13106
|
13106
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-065-001/61
(BEEJ KABADI)
|
1736006065NRG24050320241590027
|
05/03/2024
|
Krashna Yadav
|
1736006065WL091159
|
Krashna Yadav
|
00089
|
CBIN0284259
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
KrashnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-065-001/61
(BEEJ KABADI)
|
1736006065NRG24050320241590026
|
05/03/2024
|
Krashna Yadav
|
1736006065WL091159
|
Krashna Yadav
|
00089
|
CBIN0284259
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747848
|
|
KrashnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-061-003/366-A
(JAMUNIA JETHU)
|
1736006061NRG24040320241589057
|
05/03/2024
|
surendra Satankar
|
1736006061WL091106
|
surendra Satankar
|
00354
|
PUNB0008300
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747848
|
|
surendraSatankar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PARASIA
|
MP-36-006-062-003/472
(DAMUA RAIYAT)
|
1736006062NRG24050320241589672
|
05/03/2024
|
limwati uikey
|
1736006062WL091140
|
limwati uikey
|
00354
|
PUNB0008300
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
limwatiuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-056-002/299-B
(KHAIRICHETU)
|
1736006058NRG24050320241590536
|
05/03/2024
|
Rameshmr
|
1736006058WL091189
|
Rameshmr
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
Rameshmr
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARASIA
|
MP-36-006-058-001/110
(MARAI)
|
1736006058NRG24050320241590537
|
05/03/2024
|
GOVIND
|
1736006058WL091189
|
GOVIND
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-058-001/129
(MARAI)
|
1736006058NRG24050320241590538
|
05/03/2024
|
chaya
|
1736006058WL091189
|
chaya
|
00354
|
PUNB0102300
|
442
|
442
|
Processed
|
24/04/2024
|
|
475747848
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-058-001/146
(MARAI)
|
1736006058NRG24050320241590539
|
05/03/2024
|
SUNIL
|
1736006058WL091189
|
SUNIL
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARASIA
|
MP-36-006-058-001/159
(MARAI)
|
1736006058NRG24050320241590541
|
05/03/2024
|
RUKMANI
|
1736006058WL091189
|
RUKMANI
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-058-001/190
(MARAI)
|
1736006058NRG24050320241590542
|
05/03/2024
|
SUNIL
|
1736006058WL091189
|
SUNIL
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-058-001/216-A
(MARAI)
|
1736006058NRG24050320241590543
|
05/03/2024
|
Goverdhan
|
1736006058WL091189
|
Goverdhan
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
Goverdhan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-058-001/36
(MARAI)
|
1736006058NRG24050320241590545
|
05/03/2024
|
Savitri
|
1736006058WL091189
|
Savitri
|
00354
|
PUNB0102300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARASIA
|
MP-36-006-061-003/174-A
(JAMUNIA JETHU)
|
1736006061NRG24040320241589047
|
05/03/2024
|
Bharti Yadav
|
1736006061WL091106
|
Bharti Yadav
|
00354
|
PUNB0102300
|
191
|
191
|
Processed
|
24/04/2024
|
|
475747848
|
|
BhartiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARASIA
|
MP-36-006-061-003/191
(JAMUNIA JETHU)
|
1736006061NRG24040320241589048
|
05/03/2024
|
Lata
|
1736006061WL091106
|
Lata
|
00354
|
PUNB0102300
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747848
|
|
Lata
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-061-003/245-A
(JAMUNIA JETHU)
|
1736006061NRG24040320241589049
|
05/03/2024
|
Brajwati Yadav
|
1736006061WL091106
|
Brajwati Yadav
|
00354
|
PUNB0102300
|
382
|
382
|
Processed
|
24/04/2024
|
|
475747848
|
|
BrajwatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-061-003/275
(JAMUNIA JETHU)
|
1736006061NRG24040320241589051
|
05/03/2024
|
Rajwati Yadav
|
1736006061WL091106
|
Rajwati Yadav
|
00354
|
PUNB0102300
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747848
|
|
RajwatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PARASIA
|
MP-36-006-061-003/330-D
(JAMUNIA JETHU)
|
1736006061NRG24040320241589053
|
05/03/2024
|
shreechand satankar
|
1736006061WL091106
|
shreechand satankar
|
00354
|
PUNB0102300
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747848
|
|
shreechandsatankar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
PARASIA
|
MP-36-006-061-003/343
(JAMUNIA JETHU)
|
1736006061NRG24040320241589055
|
05/03/2024
|
Shakun Yadav
|
1736006061WL091106
|
Shakun Yadav
|
00354
|
PUNB0102300
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747848
|
|
ShakunYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-061-003/366
(JAMUNIA JETHU)
|
1736006061NRG24040320241589056
|
05/03/2024
|
asha satankar
|
1736006061WL091106
|
asha satankar
|
00354
|
PUNB0102300
|
382
|
382
|
Processed
|
24/04/2024
|
|
475747848
|
|
ashasatankar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASIA
|
MP-36-006-061-003/512-C
(JAMUNIA JETHU)
|
1736006061NRG24040320241589058
|
05/03/2024
|
Lalta Yadav
|
1736006061WL091106
|
Lalta Yadav
|
00354
|
PUNB0102300
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747848
|
|
LaltaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASIA
|
MP-36-006-061-003/620-A
(JAMUNIA JETHU)
|
1736006061NRG24040320241589059
|
05/03/2024
|
Shashi Marskole
|
1736006061WL091106
|
Shashi Marskole
|
00354
|
PUNB0102300
|
573
|
573
|
Processed
|
24/04/2024
|
|
475747848
|
|
ShashiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PARASIA
|
MP-36-006-062-003/156
(DAMUA RAIYAT)
|
1736006062NRG24050320241589647
|
05/03/2024
|
ramsvrup
|
1736006062WL091140
|
ramsvrup
|
00354
|
PUNB0102300
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
ramsvrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PARASIA
|
MP-36-006-062-003/224
(DAMUA RAIYAT)
|
1736006062NRG24050320241589655
|
05/03/2024
|
sangita
|
1736006062WL091140
|
sangita
|
00354
|
PUNB0102300
|
434
|
434
|
Processed
|
24/04/2024
|
|
475747848
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASIA
|
MP-36-006-062-003/224
(DAMUA RAIYAT)
|
1736006062NRG24050320241589656
|
05/03/2024
|
Sunil
|
1736006062WL091140
|
Sunil
|
00354
|
PUNB0102300
|
651
|
651
|
Processed
|
24/04/2024
|
|
475747848
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-062-003/280
(DAMUA RAIYAT)
|
1736006062NRG24050320241589661
|
05/03/2024
|
AJAY
|
1736006062WL091140
|
AJAY
|
00354
|
PUNB0102300
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-062-003/395
(DAMUA RAIYAT)
|
1736006062NRG24050320241589666
|
05/03/2024
|
SHESHKUMAR
|
1736006062WL091140
|
SHESHKUMAR
|
00354
|
PUNB0102300
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
SHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-062-003/432
(DAMUA RAIYAT)
|
1736006062NRG24050320241589669
|
05/03/2024
|
jitendra
|
1736006062WL091140
|
jitendra
|
00354
|
PUNB0102300
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARASIA
|
MP-36-006-062-003/444
(DAMUA RAIYAT)
|
1736006062NRG24050320241589670
|
05/03/2024
|
rohit
|
1736006062WL091140
|
rohit
|
00354
|
PUNB0102300
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24004
|
24004
|
|
|
|
|
|
|
|
|
79
|
PARASIA
|
MP-36-006-004-001/37-A
(NONA PATHAR)
|
1736006004NRG24050320241589155
|
05/03/2024
|
BIATO BHARTI
|
1736006004WL091117
|
BIATO BHARTI
|
00354
|
PUNB0660200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
BIATOBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PARASIA
|
MP-36-006-061-003/330-B
(JAMUNIA JETHU)
|
1736006061NRG24040320241589052
|
05/03/2024
|
laxmi
|
1736006061WL091106
|
laxmi
|
00415
|
SBIN0000348
|
573
|
573
|
Processed
|
24/04/2024
|
|
475747848
|
|
laxmi
|
CANARA BANK(508532)
|
|
81
|
PARASIA
|
MP-36-006-062-003/470
(DAMUA RAIYAT)
|
1736006062NRG24050320241589671
|
05/03/2024
|
Miresh
|
1736006062WL091140
|
Miresh
|
00415
|
SBIN0000348
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Miresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-058-001/147
(MARAI)
|
1736006058NRG24050320241590540
|
05/03/2024
|
Sachin Suryawanshi
|
1736006058WL091189
|
Sachin Suryawanshi
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
SachinSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-061-003/271
(JAMUNIA JETHU)
|
1736006061NRG24040320241589050
|
05/03/2024
|
Sunita
|
1736006061WL091106
|
Sunita
|
00415
|
SBIN0006256
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747848
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-062-003/269
(DAMUA RAIYAT)
|
1736006062NRG24050320241589660
|
05/03/2024
|
Samalwati
|
1736006062WL091140
|
Samalwati
|
00415
|
SBIN0006256
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Samalwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3583
|
3583
|
|
|
|
|
|
|
|
|
85
|
PARASIA
|
MP-36-006-002-003/252
(PAGARA)
|
1736006002NRG24050320241591260
|
05/03/2024
|
sarla bharti
|
1736006002WL091232
|
sarla bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
sarlabharti
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-002-003/287
(PAGARA)
|
1736006002NRG24050320241591261
|
05/03/2024
|
Guruprasad Bharti
|
1736006002WL091233
|
Guruprasad Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
GuruprasadBharti
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG24050320241591370
|
05/03/2024
|
sandhya bai bharti
|
1736006002WL091237
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-002-003/659
(PAGARA)
|
1736006002NRG24050320241591371
|
05/03/2024
|
Shila Bharti
|
1736006002WL091238
|
Shila Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
ShilaBharti
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-002-003/663
(PAGARA)
|
1736006002NRG24050320241591439
|
05/03/2024
|
Aashutosh Bharti
|
1736006002WL091246
|
Aashutosh Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
AashutoshBharti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-004-001/61-B
(NONA PATHAR)
|
1736006004NRG24050320241589157
|
05/03/2024
|
PRAMILA BHARTI
|
1736006004WL091117
|
PRAMILA BHARTI
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
PRAMILABHARTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-062-003/167
(DAMUA RAIYAT)
|
1736006062NRG24050320241589649
|
05/03/2024
|
Jhillo
|
1736006062WL091140
|
Jhillo
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Jhillo
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-062-003/183
(DAMUA RAIYAT)
|
1736006062NRG24050320241589650
|
05/03/2024
|
Ranjita
|
1736006062WL091140
|
Ranjita
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-062-003/184
(DAMUA RAIYAT)
|
1736006062NRG24050320241589651
|
05/03/2024
|
Sanji
|
1736006062WL091140
|
Sanji
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Sanji
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-062-003/186
(DAMUA RAIYAT)
|
1736006062NRG24050320241589653
|
05/03/2024
|
naresh
|
1736006062WL091140
|
naresh
|
00415
|
SBIN0007358
|
434
|
434
|
Processed
|
24/04/2024
|
|
475747848
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-062-003/262
(DAMUA RAIYAT)
|
1736006062NRG24050320241589659
|
05/03/2024
|
Vidhya
|
1736006062WL091140
|
Vidhya
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-062-003/298
(DAMUA RAIYAT)
|
1736006062NRG24050320241589663
|
05/03/2024
|
Shivkumari
|
1736006062WL091140
|
Shivkumari
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-062-003/306
(DAMUA RAIYAT)
|
1736006062NRG24050320241589665
|
05/03/2024
|
Suklal
|
1736006062WL091140
|
Suklal
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-062-003/427
(DAMUA RAIYAT)
|
1736006062NRG24050320241589667
|
05/03/2024
|
surend
|
1736006062WL091140
|
surend
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
surend
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARASIA
|
MP-36-006-062-003/431
(DAMUA RAIYAT)
|
1736006062NRG24050320241589668
|
05/03/2024
|
satish
|
1736006062WL091140
|
satish
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-062-004/372
(DAMUA RAIYAT)
|
1736006062NRG24050320241589676
|
05/03/2024
|
lakhaji
|
1736006062WL091140
|
lakhaji
|
00415
|
SBIN0007358
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
lakhaji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21434
|
21434
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG24050320241591493
|
05/03/2024
|
gayaprasad bharti
|
1736006002WL091249
|
gayaprasad bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
gayaprasadbharti
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-002-003/660
(PAGARA)
|
1736006002NRG24050320241591382
|
05/03/2024
|
Seema Bharti
|
1736006002WL091240
|
Seema Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
SeemaBharti
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-002-003/664
(PAGARA)
|
1736006002NRG24050320241591441
|
05/03/2024
|
Rambai Bharti
|
1736006002WL091247
|
Rambai Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
RambaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASIA
|
MP-36-006-002-003/666
(PAGARA)
|
1736006002NRG24050320241591523
|
05/03/2024
|
Lalita Bharti
|
1736006002WL091251
|
Lalita Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
LalitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PARASIA
|
MP-36-006-004-001/61-B
(NONA PATHAR)
|
1736006004NRG24050320241589156
|
05/03/2024
|
FULANSA
|
1736006004WL091117
|
FULANSA
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
FULANSA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-004-003/244
(NONA PATHAR)
|
1736006004NRG24050320241589159
|
05/03/2024
|
MANKURIYA
|
1736006004WL091117
|
MANKURIYA
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
MANKURIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-004-003/244
(NONA PATHAR)
|
1736006004NRG24050320241589158
|
05/03/2024
|
SINGALAL
|
1736006004WL091117
|
SINGALAL
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
SINGALAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-004-003/317
(NONA PATHAR)
|
1736006004NRG24050320241589160
|
05/03/2024
|
SUKH
|
1736006004WL091117
|
SUKH
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
SUKH
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-004-003/317-B
(NONA PATHAR)
|
1736006004NRG24050320241589161
|
05/03/2024
|
Sukarlal
|
1736006004WL091117
|
Sukarlal
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475747848
|
|
Sukarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-062-003/236
(DAMUA RAIYAT)
|
1736006062NRG24050320241589657
|
05/03/2024
|
jitendra
|
1736006062WL091140
|
jitendra
|
00468
|
UBIN0542059
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-021-001/105-A
(SIRGORA)
|
1736006021NRG24040320241588693
|
05/03/2024
|
reeta vishvakarma
|
1736006021WL091095
|
reeta vishvakarma
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747848
|
|
reetavishvakarma
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-021-001/120-A
(SIRGORA)
|
1736006021NRG24040320241588694
|
05/03/2024
|
RAJKUMARI YADAV
|
1736006021WL091095
|
RAJKUMARI YADAV
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
RAJKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-021-001/1434
(SIRGORA)
|
1736006021NRG24040320241588695
|
05/03/2024
|
Rajesh
|
1736006021WL091095
|
Rajesh
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-021-001/1467-B
(SIRGORA)
|
1736006021NRG24040320241588696
|
05/03/2024
|
sumitra yadav
|
1736006021WL091095
|
sumitra yadav
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747848
|
|
sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-021-001/1545-A
(SIRGORA)
|
1736006021NRG24040320241588697
|
05/03/2024
|
Shalini
|
1736006021WL091095
|
Shalini
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
Shalini
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-021-001/1546-C
(SIRGORA)
|
1736006021NRG24040320241588698
|
05/03/2024
|
MANOJ KAHAR
|
1736006021WL091095
|
MANOJ KAHAR
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747848
|
|
MANOJKAHAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-021-001/1549
(SIRGORA)
|
1736006021NRG24040320241588699
|
05/03/2024
|
Laxmi Bai Kahar
|
1736006021WL091095
|
Laxmi Bai Kahar
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
LaxmiBaiKahar
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-021-001/182-A
(SIRGORA)
|
1736006021NRG24040320241588700
|
05/03/2024
|
SANITA SINDRAM
|
1736006021WL091095
|
SANITA SINDRAM
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747848
|
|
SANITASINDRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG24040320241588701
|
05/03/2024
|
MEENA BAI
|
1736006021WL091095
|
MEENA BAI
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747848
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-021-001/221
(SIRGORA)
|
1736006021NRG24040320241588702
|
05/03/2024
|
Phoolbati
|
1736006021WL091095
|
Phoolbati
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
Phoolbati
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-021-001/33
(SIRGORA)
|
1736006021NRG24040320241588703
|
05/03/2024
|
niharika vishwakarma
|
1736006021WL091095
|
niharika vishwakarma
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
niharikavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG24040320241588704
|
05/03/2024
|
Baby karpe
|
1736006021WL091095
|
Baby karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
Babykarpe
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-021-001/381
(SIRGORA)
|
1736006021NRG24040320241588705
|
05/03/2024
|
Asha
|
1736006021WL091095
|
Asha
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747848
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-021-001/40-A
(SIRGORA)
|
1736006021NRG24040320241588706
|
05/03/2024
|
Parvati Kahar
|
1736006021WL091095
|
Parvati Kahar
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747848
|
|
ParvatiKahar
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-021-001/45
(SIRGORA)
|
1736006021NRG24040320241588707
|
05/03/2024
|
Arvind Parani
|
1736006021WL091095
|
Arvind Parani
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
ArvindParani
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-021-001/470-B
(SIRGORA)
|
1736006021NRG24040320241588708
|
05/03/2024
|
vinita nayak
|
1736006021WL091095
|
vinita nayak
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747848
|
|
vinitanayak
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG24040320241588709
|
05/03/2024
|
parvati
|
1736006021WL091095
|
parvati
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747848
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-021-001/57
(SIRGORA)
|
1736006021NRG24040320241588710
|
05/03/2024
|
Savitri vishwakarma
|
1736006021WL091095
|
Savitri vishwakarma
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
Savitrivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-021-001/59-B
(SIRGORA)
|
1736006021NRG24040320241588711
|
05/03/2024
|
Ajeshvati vishvakarma
|
1736006021WL091095
|
Ajeshvati vishvakarma
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
Ajeshvativishvakarma
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-021-001/61
(SIRGORA)
|
1736006021NRG24040320241588712
|
05/03/2024
|
Roopwati Bai
|
1736006021WL091095
|
Roopwati Bai
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
RoopwatiBai
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-021-001/618
(SIRGORA)
|
1736006021NRG24040320241588713
|
05/03/2024
|
Pushpa bai chandrawanshi
|
1736006021WL091095
|
Pushpa bai chandrawanshi
|
00468
|
UBIN0542717
|
200
|
200
|
Processed
|
24/04/2024
|
|
475747848
|
|
Pushpabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-021-001/803-A
(SIRGORA)
|
1736006021NRG24040320241588714
|
05/03/2024
|
Rekha kahar
|
1736006021WL091095
|
Rekha kahar
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747848
|
|
Rekhakahar
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-021-001/87-A
(SIRGORA)
|
1736006021NRG24040320241588715
|
05/03/2024
|
KALITA TUMRAM
|
1736006021WL091095
|
KALITA TUMRAM
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
KALITATUMRAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-021-001/88
(SIRGORA)
|
1736006021NRG24040320241588716
|
05/03/2024
|
Geeta Bai kumare
|
1736006021WL091095
|
Geeta Bai kumare
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747848
|
|
GeetaBaikumare
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-021-001/88-A
(SIRGORA)
|
1736006021NRG24040320241588717
|
05/03/2024
|
SANGEETA KAHAR
|
1736006021WL091095
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
SANGEETAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-021-001/91
(SIRGORA)
|
1736006021NRG24040320241588718
|
05/03/2024
|
mardan
|
1736006021WL091095
|
mardan
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747848
|
|
mardan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
137
|
PARASIA
|
MP-36-006-058-001/31-D
(MARAI)
|
1736006058NRG24050320241590544
|
05/03/2024
|
Sumantri Uikey
|
1736006058WL091189
|
Sumantri Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475747848
|
|
SumantriUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
PARASIA
|
MP-36-006-062-004/471
(DAMUA RAIYAT)
|
1736006062NRG24050320241589678
|
05/03/2024
|
jaiwanti
|
1736006062WL091140
|
jaiwanti
|
00697
|
BKID0MG8019
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475747848
|
|
jaiwanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138026
|
138026
|
|
|
|
|
|
|
|