|
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-36-006-057-002/42-D
(MOTHAR)
|
1736006057NRG24221220231128971
|
22/12/2023
|
jitendra dhurve
|
1736006057WL073399
|
jitendra dhurve
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430973
|
|
jitendradhurve
|
INDUSIND BANK(607189)
|
|
2
|
PARASIA
|
MP-36-006-057-002/96-B
(MOTHAR)
|
1736006057NRG24221220231128797
|
22/12/2023
|
udal navreti
|
1736006057WL073390
|
udal navreti
|
00045
|
BARB0CHHIND
|
660
|
660
|
Processed
|
11/03/2024
|
|
644430973
|
|
udalnavreti
|
BANK OF BARODA(606985)
|
|
3
|
PARASIA
|
MP-36-006-057-002/97-B
(MOTHAR)
|
1736006057NRG24221220231128798
|
22/12/2023
|
santoshi
|
1736006057WL073390
|
santoshi
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644430973
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-066-001/28
(SETHPARAS)
|
1736006066NRG24221220231129840
|
22/12/2023
|
Banshilal Vishvakarma
|
1736006066WL073434
|
Banshilal Vishvakarma
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
BanshilalVishvakarma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-066-001/31-A
(SETHPARAS)
|
1736006066NRG24221220231129496
|
22/12/2023
|
Nantosh Shilu
|
1736006066WL073419
|
Nantosh Shilu
|
00051
|
MAHB0000560
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
NantoshShilu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-066-001/42-A
(SETHPARAS)
|
1736006066NRG24221220231129506
|
22/12/2023
|
GEETA BELVANSHI
|
1736006066WL073419
|
GEETA BELVANSHI
|
00051
|
MAHB0000560
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
GEETABELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-057-002/95-B
(MOTHAR)
|
1736006057NRG24221220231128796
|
22/12/2023
|
raja suryawanshi
|
1736006057WL073390
|
raja suryawanshi
|
00078
|
CNRB0003005
|
220
|
220
|
Processed
|
11/03/2024
|
|
644430973
|
|
rajasuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASIA
|
MP-36-006-057-003/113-B
(MOTHAR)
|
1736006057NRG24221220231128800
|
22/12/2023
|
suraj nayak
|
1736006057WL073390
|
suraj nayak
|
00078
|
CNRB0003005
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
surajnayak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-066-001/117-A
(SETHPARAS)
|
1736006066NRG24221220231129493
|
22/12/2023
|
Kiran Markan
|
1736006066WL073419
|
Kiran Markan
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
KiranMarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-066-001/126
(SETHPARAS)
|
1736006066NRG24221220231129494
|
22/12/2023
|
MEHTAB
|
1736006066WL073419
|
MEHTAB
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
MEHTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-066-001/26
(SETHPARAS)
|
1736006066NRG24221220231129495
|
22/12/2023
|
KACHRO
|
1736006066WL073419
|
KACHRO
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
KACHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-066-001/348
(SETHPARAS)
|
1736006066NRG24221220231129497
|
22/12/2023
|
HIRANLAL
|
1736006066WL073419
|
HIRANLAL
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
11/03/2024
|
|
644430973
|
|
HIRANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-066-001/350
(SETHPARAS)
|
1736006066NRG24221220231129498
|
22/12/2023
|
Reshlal
|
1736006066WL073419
|
Reshlal
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
Reshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-066-001/350
(SETHPARAS)
|
1736006066NRG24221220231129499
|
22/12/2023
|
Savita
|
1736006066WL073419
|
Savita
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-066-001/353
(SETHPARAS)
|
1736006066NRG24221220231129501
|
22/12/2023
|
KAMLA
|
1736006066WL073419
|
KAMLA
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-066-001/353
(SETHPARAS)
|
1736006066NRG24221220231129500
|
22/12/2023
|
RAJKUMAR
|
1736006066WL073419
|
RAJKUMAR
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-066-001/371
(SETHPARAS)
|
1736006066NRG24221220231129502
|
22/12/2023
|
PUNANAMVATI
|
1736006066WL073419
|
PUNANAMVATI
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
PUNANAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-066-001/372
(SETHPARAS)
|
1736006066NRG24221220231129503
|
22/12/2023
|
RUSHMATI
|
1736006066WL073419
|
RUSHMATI
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
RUSHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-066-001/373
(SETHPARAS)
|
1736006066NRG24221220231129504
|
22/12/2023
|
BIPATIYA
|
1736006066WL073419
|
BIPATIYA
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
11/03/2024
|
|
644430973
|
|
BIPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-066-001/42
(SETHPARAS)
|
1736006066NRG24221220231129505
|
22/12/2023
|
DUBELAL
|
1736006066WL073419
|
DUBELAL
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
DUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-066-001/51
(SETHPARAS)
|
1736006066NRG24221220231129507
|
22/12/2023
|
KAMAL
|
1736006066WL073419
|
KAMAL
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
11/03/2024
|
|
644430973
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-066-001/51
(SETHPARAS)
|
1736006066NRG24221220231129508
|
22/12/2023
|
KRASHNA
|
1736006066WL073419
|
KRASHNA
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
11/03/2024
|
|
644430973
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-066-001/59
(SETHPARAS)
|
1736006066NRG24221220231129509
|
22/12/2023
|
Munnilal
|
1736006066WL073419
|
Munnilal
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
11/03/2024
|
|
644430973
|
|
Munnilal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-066-001/7
(SETHPARAS)
|
1736006066NRG24221220231129510
|
22/12/2023
|
BHUTE BAI
|
1736006066WL073419
|
BHUTE BAI
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
11/03/2024
|
|
644430973
|
|
BHUTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-066-001/74
(SETHPARAS)
|
1736006066NRG24221220231129511
|
22/12/2023
|
PREMLAL YADAV
|
1736006066WL073419
|
PREMLAL YADAV
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
11/03/2024
|
|
644430973
|
|
PREMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-066-001/74-A
(SETHPARAS)
|
1736006066NRG24221220231129512
|
22/12/2023
|
Kamlesh Yadav
|
1736006066WL073419
|
Kamlesh Yadav
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
11/03/2024
|
|
644430973
|
|
KamleshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-066-001/96-A
(SETHPARAS)
|
1736006066NRG24221220231129515
|
22/12/2023
|
Muskan Shilu
|
1736006066WL073419
|
Muskan Shilu
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
11/03/2024
|
|
644430973
|
|
MuskanShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-066-001/96-B
(SETHPARAS)
|
1736006066NRG24221220231129516
|
22/12/2023
|
ANITA SHILU
|
1736006066WL073419
|
ANITA SHILU
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
11/03/2024
|
|
644430973
|
|
ANITASHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-066-002/145
(SETHPARAS)
|
1736006066NRG24221220231129858
|
22/12/2023
|
Pardeshi Batti
|
1736006066WL073434
|
Pardeshi Batti
|
00089
|
CBIN0284259
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
644430973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PARASIA
|
MP-36-006-066-002/175
(SETHPARAS)
|
1736006066NRG24221220231129871
|
22/12/2023
|
ATARWATI MARKAM
|
1736006066WL073434
|
ATARWATI MARKAM
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
ATARWATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-066-002/191-A
(SETHPARAS)
|
1736006066NRG24221220231129875
|
22/12/2023
|
SOMTI KUMRE
|
1736006066WL073434
|
SOMTI KUMRE
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
SOMTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-066-003/205
(SETHPARAS)
|
1736006066NRG24221220231129881
|
22/12/2023
|
RASHI VATTI
|
1736006066WL073434
|
RASHI VATTI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644430973
|
|
RASHIVATTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-075-001/131-A
(MORDONGRI KHURD)
|
1736006075NRG24221220231127680
|
22/12/2023
|
VARSHA VADIWA
|
1736006075WL073350
|
VARSHA VADIWA
|
00089
|
CBIN0284259
|
204
|
204
|
Processed
|
11/03/2024
|
|
644430973
|
|
VARSHAVADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-075-001/18-A
(MORDONGRI KHURD)
|
1736006075NRG24221220231127681
|
22/12/2023
|
SHEELA VARKADE
|
1736006075WL073350
|
SHEELA VARKADE
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
SHEELAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-075-001/186
(MORDONGRI KHURD)
|
1736006075NRG24221220231127684
|
22/12/2023
|
Pragvatee
|
1736006075WL073350
|
Pragvatee
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
Pragvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-075-001/186
(MORDONGRI KHURD)
|
1736006075NRG24221220231127683
|
22/12/2023
|
Sarita Dhurvey
|
1736006075WL073350
|
Sarita Dhurvey
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
SaritaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-075-001/186
(MORDONGRI KHURD)
|
1736006075NRG24221220231127682
|
22/12/2023
|
Shankar Dhurvey
|
1736006075WL073350
|
Shankar Dhurvey
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
ShankarDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-075-001/31
(MORDONGRI KHURD)
|
1736006075NRG24221220231127685
|
22/12/2023
|
MAHAVATI
|
1736006075WL073350
|
MAHAVATI
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-075-001/6-A
(MORDONGRI KHURD)
|
1736006075NRG24221220231127686
|
22/12/2023
|
AMIT DHURVEY
|
1736006075WL073350
|
AMIT DHURVEY
|
00089
|
CBIN0284259
|
408
|
408
|
Rejected
|
11/03/2024
|
|
644430973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PARASIA
|
MP-36-006-075-001/64-A
(MORDONGRI KHURD)
|
1736006075NRG24221220231127688
|
22/12/2023
|
BEBI DHURVE
|
1736006075WL073350
|
BEBI DHURVE
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
BEBIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-075-001/64-A
(MORDONGRI KHURD)
|
1736006075NRG24221220231127687
|
22/12/2023
|
SANTOSH DHURVE
|
1736006075WL073350
|
SANTOSH DHURVE
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
SANTOSHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-075-001/732-C
(MORDONGRI KHURD)
|
1736006075NRG24221220231127689
|
22/12/2023
|
LALWATI
|
1736006075WL073350
|
LALWATI
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
LALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-075-001/734-C
(MORDONGRI KHURD)
|
1736006075NRG24221220231127690
|
22/12/2023
|
DEVKI
|
1736006075WL073350
|
DEVKI
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-075-001/734-C
(MORDONGRI KHURD)
|
1736006075NRG24221220231127691
|
22/12/2023
|
Mangalvati Bhalavi
|
1736006075WL073350
|
Mangalvati Bhalavi
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
11/03/2024
|
|
644430973
|
|
MangalvatiBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18422
|
18422
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-032-001/49-B
(SIRGORI KHURD)
|
1736006032NRG24221220231130921
|
22/12/2023
|
Arti Yaduwanshi
|
1736006032WL073463
|
Arti Yaduwanshi
|
00152
|
HDFC0000910
|
400
|
400
|
Processed
|
11/03/2024
|
|
644430973
|
|
ArtiYaduwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
46
|
PARASIA
|
MP-36-006-032-001/12
(SIRGORI KHURD)
|
1736006032NRG24221220231130906
|
22/12/2023
|
Ramesh
|
1736006032WL073463
|
Ramesh
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
47
|
PARASIA
|
MP-36-006-032-001/14
(SIRGORI KHURD)
|
1736006032NRG24221220231130910
|
22/12/2023
|
Shila
|
1736006032WL073463
|
Shila
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
Shila
|
INDIAN BANK(607105)
|
|
48
|
PARASIA
|
MP-36-006-032-001/24
(SIRGORI KHURD)
|
1736006032NRG24221220231130915
|
22/12/2023
|
Sushila
|
1736006032WL073463
|
Sushila
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
Sushila
|
INDIAN BANK(607105)
|
|
49
|
PARASIA
|
MP-36-006-032-001/42-A
(SIRGORI KHURD)
|
1736006032NRG24221220231130920
|
22/12/2023
|
Manita
|
1736006032WL073463
|
Manita
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
Manita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARASIA
|
MP-36-006-032-001/57-A
(SIRGORI KHURD)
|
1736006032NRG24221220231130924
|
22/12/2023
|
SHARDA
|
1736006032WL073463
|
SHARDA
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
SHARDA
|
INDIAN BANK(607105)
|
|
51
|
PARASIA
|
MP-36-006-032-001/62
(SIRGORI KHURD)
|
1736006032NRG24221220231130927
|
22/12/2023
|
BAIJANTEE KAHAR
|
1736006032WL073463
|
BAIJANTEE KAHAR
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
BAIJANTEEKAHAR
|
INDIAN BANK(607105)
|
|
52
|
PARASIA
|
MP-36-006-032-001/62-A
(SIRGORI KHURD)
|
1736006032NRG24221220231130928
|
22/12/2023
|
Sarla kahar
|
1736006032WL073463
|
Sarla kahar
|
00176
|
IDIB000D639
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
Sarlakahar
|
INDIAN BANK(607105)
|
|
53
|
PARASIA
|
MP-36-006-032-001/71
(SIRGORI KHURD)
|
1736006032NRG24221220231130930
|
22/12/2023
|
Bindo
|
1736006032WL073463
|
Bindo
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
Bindo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-057-002/1098
(MOTHAR)
|
1736006057NRG24221220231128794
|
22/12/2023
|
kachru barasiya
|
1736006057WL073390
|
kachru barasiya
|
00354
|
PUNB0102300
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
kachrubarasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-032-001/96
(SIRGORI KHURD)
|
1736006032NRG24221220231130931
|
22/12/2023
|
Maya Uike
|
1736006032WL073463
|
Maya Uike
|
00354
|
PUNB0660200
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
MayaUike
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-032-001/107
(SIRGORI KHURD)
|
1736006032NRG24221220231130903
|
22/12/2023
|
ASHA DEHARIYA
|
1736006032WL073463
|
ASHA DEHARIYA
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
11/03/2024
|
|
644430973
|
|
ASHADEHARIYA
|
HDFC BANK LTD(607152)
|
|
57
|
PARASIA
|
MP-36-006-032-001/114
(SIRGORI KHURD)
|
1736006032NRG24221220231130904
|
22/12/2023
|
MAHAWATI
|
1736006032WL073463
|
MAHAWATI
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
11/03/2024
|
|
644430973
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-032-001/115
(SIRGORI KHURD)
|
1736006032NRG24221220231130905
|
22/12/2023
|
Harinarayan
|
1736006032WL073463
|
Harinarayan
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
11/03/2024
|
|
644430973
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-032-001/12
(SIRGORI KHURD)
|
1736006032NRG24221220231130907
|
22/12/2023
|
SAVITRI
|
1736006032WL073463
|
SAVITRI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-032-001/13
(SIRGORI KHURD)
|
1736006032NRG24221220231130908
|
22/12/2023
|
KUNTI
|
1736006032WL073463
|
KUNTI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-032-001/15
(SIRGORI KHURD)
|
1736006032NRG24221220231130911
|
22/12/2023
|
MAHAVATI YUVNATI
|
1736006032WL073463
|
MAHAVATI YUVNATI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
MAHAVATIYUVNATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-032-001/21
(SIRGORI KHURD)
|
1736006032NRG24221220231130913
|
22/12/2023
|
Sarita Uikey
|
1736006032WL073463
|
Sarita Uikey
|
00415
|
SBIN0002842
|
600
|
600
|
Processed
|
11/03/2024
|
|
644430973
|
|
SaritaUikey
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-032-001/23
(SIRGORI KHURD)
|
1736006032NRG24221220231130914
|
22/12/2023
|
SUKLAIYA
|
1736006032WL073463
|
SUKLAIYA
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
SUKLAIYA
|
HDFC BANK LTD(607152)
|
|
64
|
PARASIA
|
MP-36-006-032-001/3
(SIRGORI KHURD)
|
1736006032NRG24221220231130916
|
22/12/2023
|
BHAGLAL YADUVANSHI
|
1736006032WL073463
|
BHAGLAL YADUVANSHI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
BHAGLALYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-032-001/37
(SIRGORI KHURD)
|
1736006032NRG24221220231130917
|
22/12/2023
|
DAKKAN
|
1736006032WL073463
|
DAKKAN
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
11/03/2024
|
|
644430973
|
|
DAKKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-032-001/38
(SIRGORI KHURD)
|
1736006032NRG24221220231130918
|
22/12/2023
|
SAROTI UIKEY
|
1736006032WL073463
|
SAROTI UIKEY
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
SAROTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-032-001/41
(SIRGORI KHURD)
|
1736006032NRG24221220231130919
|
22/12/2023
|
seema
|
1736006032WL073463
|
seema
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-032-001/55
(SIRGORI KHURD)
|
1736006032NRG24221220231130922
|
22/12/2023
|
Sukaliya
|
1736006032WL073463
|
Sukaliya
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
11/03/2024
|
|
644430973
|
|
Sukaliya
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-032-001/57
(SIRGORI KHURD)
|
1736006032NRG24221220231130923
|
22/12/2023
|
SUMNTRA
|
1736006032WL073463
|
SUMNTRA
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
SUMNTRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-032-001/61
(SIRGORI KHURD)
|
1736006032NRG24221220231130925
|
22/12/2023
|
DULIYA BAI
|
1736006032WL073463
|
DULIYA BAI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
DULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-032-001/7
(SIRGORI KHURD)
|
1736006032NRG24221220231130929
|
22/12/2023
|
DEVKI
|
1736006032WL073463
|
DEVKI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
72
|
PARASIA
|
MP-36-006-043-001/1018
(BHAMODI)
|
1736006043NRG24221220231127070
|
22/12/2023
|
Trannum Bano
|
1736006043WL073312
|
Trannum Bano
|
00415
|
SBIN0005417
|
880
|
880
|
Processed
|
11/03/2024
|
|
644430973
|
|
TrannumBano
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-043-001/1038
(BHAMODI)
|
1736006043NRG24221220231127071
|
22/12/2023
|
akash indorkar
|
1736006043WL073312
|
akash indorkar
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
akashindorkar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-043-001/1044
(BHAMODI)
|
1736006043NRG24221220231127072
|
22/12/2023
|
Pritam Agrwal
|
1736006043WL073312
|
Pritam Agrwal
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
PritamAgrwal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-043-001/1045
(BHAMODI)
|
1736006043NRG24221220231127073
|
22/12/2023
|
Anshu Barasiya
|
1736006043WL073312
|
Anshu Barasiya
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
AnshuBarasiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-043-001/1049
(BHAMODI)
|
1736006043NRG24221220231127074
|
22/12/2023
|
Arati Nagwanshi
|
1736006043WL073312
|
Arati Nagwanshi
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
AratiNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-043-001/1080
(BHAMODI)
|
1736006043NRG24221220231127075
|
22/12/2023
|
Dhanvatee kahar
|
1736006043WL073312
|
Dhanvatee kahar
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
Dhanvateekahar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-043-001/1097
(BHAMODI)
|
1736006043NRG24221220231127076
|
22/12/2023
|
Mamta yaduwanshi
|
1736006043WL073312
|
Mamta yaduwanshi
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
Mamtayaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-043-001/1115
(BHAMODI)
|
1736006043NRG24221220231127077
|
22/12/2023
|
Aman Kahar
|
1736006043WL073312
|
Aman Kahar
|
00415
|
SBIN0005417
|
880
|
880
|
Processed
|
11/03/2024
|
|
644430973
|
|
AmanKahar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-043-001/1154
(BHAMODI)
|
1736006043NRG24221220231127078
|
22/12/2023
|
urmila rajput
|
1736006043WL073312
|
urmila rajput
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644430973
|
|
urmilarajput
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-043-001/1157
(BHAMODI)
|
1736006043NRG24221220231127079
|
22/12/2023
|
Malti parteti
|
1736006043WL073312
|
Malti parteti
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
Maltiparteti
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-043-001/1163
(BHAMODI)
|
1736006043NRG24221220231127081
|
22/12/2023
|
Sarita jain
|
1736006043WL073312
|
Sarita jain
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
Saritajain
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-043-001/1165
(BHAMODI)
|
1736006043NRG24221220231127082
|
22/12/2023
|
amit khangar
|
1736006043WL073312
|
amit khangar
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
amitkhangar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-043-001/1173
(BHAMODI)
|
1736006043NRG24221220231127084
|
22/12/2023
|
Ajay kumar nunhariya
|
1736006043WL073312
|
Ajay kumar nunhariya
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644430973
|
|
Ajaykumarnunhariya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-043-001/1195
(BHAMODI)
|
1736006043NRG24221220231127085
|
22/12/2023
|
Uma Jabare
|
1736006043WL073312
|
Uma Jabare
|
00415
|
SBIN0005417
|
660
|
660
|
Processed
|
11/03/2024
|
|
644430973
|
|
UmaJabare
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-043-001/1200
(BHAMODI)
|
1736006043NRG24221220231127086
|
22/12/2023
|
aarti javre
|
1736006043WL073312
|
aarti javre
|
00415
|
SBIN0005417
|
880
|
880
|
Processed
|
11/03/2024
|
|
644430973
|
|
aartijavre
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-043-001/121
(BHAMODI)
|
1736006043NRG24221220231127087
|
22/12/2023
|
Riya Javre
|
1736006043WL073312
|
Riya Javre
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
RiyaJavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASIA
|
MP-36-006-043-001/1246
(BHAMODI)
|
1736006043NRG24221220231127089
|
22/12/2023
|
Shrddha Vishwakarma
|
1736006043WL073312
|
Shrddha Vishwakarma
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
ShrddhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARASIA
|
MP-36-006-043-001/138
(BHAMODI)
|
1736006043NRG24221220231127091
|
22/12/2023
|
JEENAT
|
1736006043WL073312
|
JEENAT
|
00415
|
SBIN0005417
|
220
|
220
|
Processed
|
11/03/2024
|
|
644430973
|
|
JEENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASIA
|
MP-36-006-043-001/307-A
(BHAMODI)
|
1736006043NRG24221220231127092
|
22/12/2023
|
Ramiya
|
1736006043WL073312
|
Ramiya
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644430973
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-043-001/365
(BHAMODI)
|
1736006043NRG24221220231127093
|
22/12/2023
|
Anjali
|
1736006043WL073312
|
Anjali
|
00415
|
SBIN0005417
|
880
|
880
|
Rejected
|
12/03/2024
|
|
644430973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
PARASIA
|
MP-36-006-043-001/368
(BHAMODI)
|
1736006043NRG24221220231127094
|
22/12/2023
|
MANJU
|
1736006043WL073312
|
MANJU
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644430973
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-043-001/871
(BHAMODI)
|
1736006043NRG24221220231127095
|
22/12/2023
|
Tulsi Dhurwy
|
1736006043WL073312
|
Tulsi Dhurwy
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644430973
|
|
TulsiDhurwy
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-043-001/979
(BHAMODI)
|
1736006043NRG24221220231127096
|
22/12/2023
|
Kapuri Dehriya
|
1736006043WL073312
|
Kapuri Dehriya
|
00415
|
SBIN0005417
|
880
|
880
|
Processed
|
11/03/2024
|
|
644430973
|
|
KapuriDehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-032-001/2-A
(SIRGORI KHURD)
|
1736006032NRG24221220231130912
|
22/12/2023
|
SAHAB LAL YADUWANSHI
|
1736006032WL073463
|
SAHAB LAL YADUWANSHI
|
00415
|
SBIN0005418
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
SAHABLALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-032-001/61-A
(SIRGORI KHURD)
|
1736006032NRG24221220231130926
|
22/12/2023
|
SUKHRANIYA DHURVE
|
1736006032WL073463
|
SUKHRANIYA DHURVE
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
SUKHRANIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-011-001/124
(BAGBARDIYA)
|
1736006011NRG24221220231127565
|
22/12/2023
|
Munaa
|
1736006011WL073339
|
Munaa
|
00415
|
SBIN0010805
|
750
|
750
|
Processed
|
11/03/2024
|
|
644430973
|
|
Munaa
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-011-001/128-A
(BAGBARDIYA)
|
1736006011NRG24221220231127566
|
22/12/2023
|
meera
|
1736006011WL073339
|
meera
|
00415
|
SBIN0010805
|
750
|
750
|
Processed
|
11/03/2024
|
|
644430973
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-011-001/232
(BAGBARDIYA)
|
1736006011NRG24221220231127567
|
22/12/2023
|
sanjeet
|
1736006011WL073339
|
sanjeet
|
00415
|
SBIN0010805
|
750
|
750
|
Processed
|
11/03/2024
|
|
644430973
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-011-001/297
(BAGBARDIYA)
|
1736006011NRG24221220231127568
|
22/12/2023
|
CHANDRA
|
1736006011WL073339
|
CHANDRA
|
00415
|
SBIN0010805
|
750
|
750
|
Processed
|
11/03/2024
|
|
644430973
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-012-001/10-D
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129433
|
22/12/2023
|
kushal
|
1736006WL073417
|
kushal
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-012-001/100-A
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129434
|
22/12/2023
|
kavita
|
1736006WL073417
|
kavita
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-012-001/104
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129435
|
22/12/2023
|
MUKESH
|
1736006WL073417
|
MUKESH
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-012-001/106
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129437
|
22/12/2023
|
POORANLAL
|
1736006WL073417
|
POORANLAL
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-012-001/110-C
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129439
|
22/12/2023
|
anarkali
|
1736006WL073417
|
anarkali
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-012-001/113
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129440
|
22/12/2023
|
CHAMELI
|
1736006WL073417
|
CHAMELI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-012-001/115-B
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129441
|
22/12/2023
|
ganesh
|
1736006WL073417
|
ganesh
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-012-001/131
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129444
|
22/12/2023
|
DURGABAI
|
1736006WL073417
|
DURGABAI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-012-001/131
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129443
|
22/12/2023
|
RAMESH
|
1736006WL073417
|
RAMESH
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-012-001/138-A
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129445
|
22/12/2023
|
NEESAD
|
1736006WL073417
|
NEESAD
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
NEESAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-012-001/163
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129446
|
22/12/2023
|
ANEETA
|
1736006WL073417
|
ANEETA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-012-001/226-A
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129448
|
22/12/2023
|
DROUPATI
|
1736006WL073417
|
DROUPATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
DROUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASIA
|
MP-36-006-012-001/254-A
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129449
|
22/12/2023
|
NANDKISHOR
|
1736006WL073417
|
NANDKISHOR
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-012-001/42
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129451
|
22/12/2023
|
Aman Nagwanshi
|
1736006WL073417
|
Aman Nagwanshi
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
AmanNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-012-001/67
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129453
|
22/12/2023
|
LAKHANIYA
|
1736006WL073417
|
LAKHANIYA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
LAKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-012-001/72
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129454
|
22/12/2023
|
SHILTABAI
|
1736006WL073417
|
SHILTABAI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
SHILTABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-012-001/88
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129457
|
22/12/2023
|
GALIYA
|
1736006WL073417
|
GALIYA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
GALIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-012-001/88
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129458
|
22/12/2023
|
GANESH
|
1736006WL073417
|
GANESH
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-012-002/198
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129461
|
22/12/2023
|
Gauri Shankar Nagwanshi
|
1736006WL073417
|
Gauri Shankar Nagwanshi
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
GauriShankarNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-012-002/221
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129462
|
22/12/2023
|
parmeela
|
1736006WL073417
|
parmeela
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
parmeela
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-012-002/243
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129463
|
22/12/2023
|
ATARWATI
|
1736006WL073417
|
ATARWATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
ATARWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-012-002/245
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129464
|
22/12/2023
|
HARICHAND
|
1736006WL073417
|
HARICHAND
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-012-003/310
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129466
|
22/12/2023
|
PRASHANT NAGWANSHI
|
1736006WL073417
|
PRASHANT NAGWANSHI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
PRASHANTNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-012-003/380
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129468
|
22/12/2023
|
NARENDRA NAGWANSHI
|
1736006WL073417
|
NARENDRA NAGWANSHI
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
NARENDRANAGWANSHI
|
INDIAN BANK(607105)
|
|
125
|
PARASIA
|
MP-36-006-012-003/389
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129469
|
22/12/2023
|
anusueya
|
1736006WL073417
|
anusueya
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-012-003/407
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129470
|
22/12/2023
|
JAGANTI
|
1736006WL073417
|
JAGANTI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
JAGANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-012-003/409
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129471
|
22/12/2023
|
MOHIT
|
1736006WL073417
|
MOHIT
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARASIA
|
MP-36-006-012-003/416
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129473
|
22/12/2023
|
ramparasd
|
1736006WL073417
|
ramparasd
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
11/03/2024
|
|
644430973
|
|
ramparasd
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-012-003/453
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129475
|
22/12/2023
|
devbati
|
1736006WL073417
|
devbati
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARASIA
|
MP-36-006-012-003/471
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129476
|
22/12/2023
|
SUMATRA
|
1736006WL073417
|
SUMATRA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-012-003/489
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129477
|
22/12/2023
|
kalabati
|
1736006WL073417
|
kalabati
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-012-003/500
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129478
|
22/12/2023
|
CHIRANBATI
|
1736006WL073417
|
CHIRANBATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
CHIRANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-032-001/138-A
(SIRGORI KHURD)
|
1736006032NRG24221220231130909
|
22/12/2023
|
Pankhi navreti
|
1736006032WL073463
|
Pankhi navreti
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644430973
|
|
Pankhinavreti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-012-001/98-B
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129460
|
22/12/2023
|
BHEEMBAL
|
1736006WL073417
|
BHEEMBAL
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644430973
|
|
BHEEMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
135
|
PARASIA
|
MP-36-006-043-001/1233
(BHAMODI)
|
1736006043NRG24221220231127088
|
22/12/2023
|
Kanchan dhurve
|
1736006043WL073312
|
Kanchan dhurve
|
00532
|
CBIN0R20002
|
880
|
880
|
Processed
|
11/03/2024
|
|
644430973
|
|
Kanchandhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
136
|
PARASIA
|
MP-36-006-057-003/518
(MOTHAR)
|
1736006057NRG24221220231128972
|
22/12/2023
|
rajesh
|
1736006057WL073399
|
rajesh
|
00554
|
KKBK0005914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430973
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
PARASIA
|
MP-36-006-043-001/1159
(BHAMODI)
|
1736006043NRG24221220231127080
|
22/12/2023
|
mahavati
|
1736006043WL073312
|
mahavati
|
00555
|
YESB0000996
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644430973
|
|
mahavati
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
138
|
PARASIA
|
MP-36-006-057-001/30-D
(MOTHAR)
|
1736006057NRG24221220231128793
|
22/12/2023
|
sushil sailwar
|
1736006057WL073390
|
sushil sailwar
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
sushilsailwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
139
|
PARASIA
|
MP-36-006-043-001/1169
(BHAMODI)
|
1736006043NRG24221220231127083
|
22/12/2023
|
Deepak dhurve
|
1736006043WL073312
|
Deepak dhurve
|
00688
|
FINO0001001
|
1100
|
1100
|
Rejected
|
12/03/2024
|
|
644430973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
PARASIA
|
MP-36-006-043-001/1288
(BHAMODI)
|
1736006043NRG24221220231127090
|
22/12/2023
|
Sanju Dheriya
|
1736006043WL073312
|
Sanju Dheriya
|
00688
|
FINO0001001
|
440
|
440
|
Rejected
|
12/03/2024
|
|
644430973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
141
|
PARASIA
|
MP-36-006-012-001/11-A
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129438
|
22/12/2023
|
RENUKA
|
1736006WL073417
|
RENUKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644430973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
PARASIA
|
MP-36-006-012-001/254-B
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129450
|
22/12/2023
|
NIHAL KHOBRE
|
1736006WL073417
|
NIHAL KHOBRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
NIHALKHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARASIA
|
MP-36-006-012-001/482-A
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129452
|
22/12/2023
|
RAKSHA
|
1736006WL073417
|
RAKSHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PARASIA
|
MP-36-006-012-003/411
(JAMUNIA PATHAR)
|
1736006000NRG24221220231129472
|
22/12/2023
|
JITENDRA
|
1736006WL073417
|
JITENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644430973
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-057-002/128-D
(MOTHAR)
|
1736006057NRG24221220231128795
|
22/12/2023
|
Prakash
|
1736006057WL073390
|
Prakash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644430973
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130894
|
130894
|
|
|
|
|
|
|
|