|
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-36-006-080-001/99-B
(MADAYIMAL)
|
1736006080NRG24201220231120677
|
21/12/2023
|
LAKSHIMI DIVAN
|
1736006080WL072979
|
LAKSHIMI DIVAN
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440452
|
|
LAKSHIMIDIVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-008-001/349
(DAMUA)
|
1736006008NRG24211220231123643
|
21/12/2023
|
Babli Parani
|
1736006008WL073153
|
Babli Parani
|
00051
|
MAHB0000552
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
644440452
|
|
BabliParani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-084-001/88-D
(KANHARGAON)
|
1736006000NRG24211220231124621
|
21/12/2023
|
umasankar
|
1736006WL073226
|
umasankar
|
00078
|
CNRB0003005
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
umasankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-008-001/23
(DAMUA)
|
1736006008NRG24211220231122643
|
21/12/2023
|
Prebhu
|
1736006008WL073092
|
Prebhu
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Prebhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASIA
|
MP-36-006-008-001/23
(DAMUA)
|
1736006008NRG24211220231122644
|
21/12/2023
|
SURESH
|
1736006008WL073092
|
SURESH
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-008-001/235-A
(DAMUA)
|
1736006008NRG24211220231122646
|
21/12/2023
|
Saheshram
|
1736006008WL073092
|
Saheshram
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Saheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-008-001/239
(DAMUA)
|
1736006008NRG24211220231122649
|
21/12/2023
|
Bharti Parteti
|
1736006008WL073092
|
Bharti Parteti
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
BhartiParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-008-001/241-B
(DAMUA)
|
1736006008NRG24211220231122650
|
21/12/2023
|
Ramesh
|
1736006008WL073092
|
Ramesh
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-008-001/256
(DAMUA)
|
1736006008NRG24211220231123630
|
21/12/2023
|
Durga
|
1736006008WL073153
|
Durga
|
00089
|
CBIN0280756
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
644440452
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASIA
|
MP-36-006-008-001/287
(DAMUA)
|
1736006008NRG24211220231123633
|
21/12/2023
|
Seetaram yadav
|
1736006008WL073153
|
Seetaram yadav
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Seetaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-008-001/291
(DAMUA)
|
1736006008NRG24211220231123636
|
21/12/2023
|
SANTOSH PARTETI
|
1736006008WL073153
|
SANTOSH PARTETI
|
00089
|
CBIN0280756
|
188
|
188
|
Processed
|
11/03/2024
|
|
644440452
|
|
SANTOSHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-008-001/324
(DAMUA)
|
1736006008NRG24211220231123639
|
21/12/2023
|
Budhman
|
1736006008WL073153
|
Budhman
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
Budhman
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARASIA
|
MP-36-006-008-001/50-A
(DAMUA)
|
1736006008NRG24211220231123682
|
21/12/2023
|
Rakesh Parteti
|
1736006008WL073155
|
Rakesh Parteti
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
RakeshParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-008-001/93
(DAMUA)
|
1736006008NRG24211220231123691
|
21/12/2023
|
PITO BAI PARTETI
|
1736006008WL073156
|
PITO BAI PARTETI
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
PITOBAIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-008-001/94
(DAMUA)
|
1736006008NRG24211220231123692
|
21/12/2023
|
braswati
|
1736006008WL073156
|
braswati
|
00089
|
CBIN0280756
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
braswati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-080-001/26-A
(MADAYIMAL)
|
1736006080NRG24201220231120661
|
21/12/2023
|
BABLI BHOSAM
|
1736006080WL072979
|
BABLI BHOSAM
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
11/03/2024
|
|
644440452
|
|
BABLIBHOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-080-001/260
(MADAYIMAL)
|
1736006080NRG24201220231120662
|
21/12/2023
|
SUKHVATI
|
1736006080WL072979
|
SUKHVATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-080-001/27
(MADAYIMAL)
|
1736006080NRG24201220231120663
|
21/12/2023
|
SUSHEELA
|
1736006080WL072979
|
SUSHEELA
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-080-001/41
(MADAYIMAL)
|
1736006080NRG24201220231120664
|
21/12/2023
|
URMILA
|
1736006080WL072979
|
URMILA
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440452
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-080-001/44
(MADAYIMAL)
|
1736006080NRG24201220231120665
|
21/12/2023
|
RAMMO UIKE
|
1736006080WL072979
|
RAMMO UIKE
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAMMOUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-080-001/47-A
(MADAYIMAL)
|
1736006080NRG24201220231120666
|
21/12/2023
|
GEETA MARSKOLE
|
1736006080WL072979
|
GEETA MARSKOLE
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
GEETAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-080-001/50-B
(MADAYIMAL)
|
1736006080NRG24201220231120667
|
21/12/2023
|
SUKHVATI UIKEY
|
1736006080WL072979
|
SUKHVATI UIKEY
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUKHVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-080-001/51
(MADAYIMAL)
|
1736006080NRG24201220231120668
|
21/12/2023
|
JHAMIYA BAI
|
1736006080WL072979
|
JHAMIYA BAI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440452
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-080-001/52
(MADAYIMAL)
|
1736006080NRG24201220231120669
|
21/12/2023
|
MUNNI BAI
|
1736006080WL072979
|
MUNNI BAI
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440452
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-080-001/61
(MADAYIMAL)
|
1736006080NRG24201220231120670
|
21/12/2023
|
antariya
|
1736006080WL072979
|
antariya
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
antariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PARASIA
|
MP-36-006-080-001/76
(MADAYIMAL)
|
1736006080NRG24201220231120671
|
21/12/2023
|
RATOLI
|
1736006080WL072979
|
RATOLI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-080-001/81
(MADAYIMAL)
|
1736006080NRG24201220231120672
|
21/12/2023
|
SUNITA
|
1736006080WL072979
|
SUNITA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-080-001/84
(MADAYIMAL)
|
1736006080NRG24201220231120673
|
21/12/2023
|
SUBEEDI
|
1736006080WL072979
|
SUBEEDI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUBEEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-080-001/89
(MADAYIMAL)
|
1736006080NRG24201220231120674
|
21/12/2023
|
kalavti sheelu
|
1736006080WL072979
|
kalavti sheelu
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
kalavtisheelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PARASIA
|
MP-36-006-080-001/93
(MADAYIMAL)
|
1736006080NRG24201220231120675
|
21/12/2023
|
ANITA
|
1736006080WL072979
|
ANITA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-080-001/99-A
(MADAYIMAL)
|
1736006080NRG24201220231120676
|
21/12/2023
|
SUNITA
|
1736006080WL072979
|
SUNITA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-080-002/239
(MADAYIMAL)
|
1736006080NRG24201220231120678
|
21/12/2023
|
RESHAM SUKHRAM BHOSOM
|
1736006080WL072979
|
RESHAM SUKHRAM BHOSOM
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440452
|
|
RESHAMSUKHRAMBHOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-080-002/247
(MADAYIMAL)
|
1736006080NRG24201220231120679
|
21/12/2023
|
Mindo
|
1736006080WL072979
|
Mindo
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
11/03/2024
|
|
644440452
|
|
Mindo
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-083-001/2-B
(TIGAYI)
|
1736006083NRG24211220231123237
|
21/12/2023
|
JANKI
|
1736006083WL073139
|
JANKI
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-083-001/214
(TIGAYI)
|
1736006083NRG24211220231123238
|
21/12/2023
|
ganpat
|
1736006083WL073139
|
ganpat
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-083-001/240
(TIGAYI)
|
1736006083NRG24211220231123240
|
21/12/2023
|
nandkishor
|
1736006083WL073139
|
nandkishor
|
00089
|
CBIN0284259
|
900
|
900
|
Processed
|
12/03/2024
|
|
644440452
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARASIA
|
MP-36-006-083-001/266-A
(TIGAYI)
|
1736006083NRG24211220231123252
|
21/12/2023
|
suvanti
|
1736006083WL073139
|
suvanti
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
suvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARASIA
|
MP-36-006-083-001/275
(TIGAYI)
|
1736006083NRG24211220231123262
|
21/12/2023
|
Rajkumar
|
1736006083WL073139
|
Rajkumar
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARASIA
|
MP-36-006-083-001/283
(TIGAYI)
|
1736006083NRG24211220231123264
|
21/12/2023
|
SHANDHYA
|
1736006083WL073139
|
SHANDHYA
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SHANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-083-001/294
(TIGAYI)
|
1736006083NRG24211220231123269
|
21/12/2023
|
Chandan
|
1736006083WL073139
|
Chandan
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-083-001/295
(TIGAYI)
|
1736006083NRG24211220231123270
|
21/12/2023
|
manoj
|
1736006083WL073139
|
manoj
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-083-001/303-A
(TIGAYI)
|
1736006083NRG24211220231123274
|
21/12/2023
|
REENA
|
1736006083WL073139
|
REENA
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-083-001/315
(TIGAYI)
|
1736006083NRG24211220231123278
|
21/12/2023
|
dropati
|
1736006083WL073139
|
dropati
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-083-001/323
(TIGAYI)
|
1736006083NRG24211220231123281
|
21/12/2023
|
MANJU
|
1736006083WL073139
|
MANJU
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASIA
|
MP-36-006-083-001/329-A
(TIGAYI)
|
1736006083NRG24211220231123285
|
21/12/2023
|
subhashchand
|
1736006083WL073139
|
subhashchand
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
subhashchand
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARASIA
|
MP-36-006-083-001/331
(TIGAYI)
|
1736006083NRG24211220231123286
|
21/12/2023
|
BUDDILAL
|
1736006083WL073139
|
BUDDILAL
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
BUDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-083-001/333
(TIGAYI)
|
1736006083NRG24211220231123288
|
21/12/2023
|
rajkumar
|
1736006083WL073139
|
rajkumar
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-083-001/349
(TIGAYI)
|
1736006083NRG24211220231123290
|
21/12/2023
|
CHANDAN
|
1736006083WL073139
|
CHANDAN
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-083-001/378
(TIGAYI)
|
1736006083NRG24211220231123299
|
21/12/2023
|
Deepak
|
1736006083WL073139
|
Deepak
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-083-001/241
(TIGAYI)
|
1736006083NRG24211220231123241
|
21/12/2023
|
SUDABAI
|
1736006083WL073139
|
SUDABAI
|
00354
|
PUNB0102300
|
720
|
720
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARASIA
|
MP-36-006-083-001/244
(TIGAYI)
|
1736006083NRG24211220231123242
|
21/12/2023
|
CHANDARMAN
|
1736006083WL073139
|
CHANDARMAN
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
CHANDARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-083-001/245
(TIGAYI)
|
1736006083NRG24211220231123243
|
21/12/2023
|
DIMAKCHAND
|
1736006083WL073139
|
DIMAKCHAND
|
00354
|
PUNB0102300
|
900
|
900
|
Processed
|
11/03/2024
|
|
644440452
|
|
DIMAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-083-001/247
(TIGAYI)
|
1736006083NRG24211220231123244
|
21/12/2023
|
SUSHILA
|
1736006083WL073139
|
SUSHILA
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARASIA
|
MP-36-006-083-001/252
(TIGAYI)
|
1736006083NRG24211220231123245
|
21/12/2023
|
CHAINA
|
1736006083WL073139
|
CHAINA
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
CHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARASIA
|
MP-36-006-083-001/253
(TIGAYI)
|
1736006083NRG24211220231123246
|
21/12/2023
|
LAKHA
|
1736006083WL073139
|
LAKHA
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARASIA
|
MP-36-006-083-001/254
(TIGAYI)
|
1736006083NRG24211220231123247
|
21/12/2023
|
SANKARLAL
|
1736006083WL073139
|
SANKARLAL
|
00354
|
PUNB0102300
|
540
|
540
|
Processed
|
11/03/2024
|
|
644440452
|
|
SANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-083-001/257
(TIGAYI)
|
1736006083NRG24211220231123248
|
21/12/2023
|
SAMPAT
|
1736006083WL073139
|
SAMPAT
|
00354
|
PUNB0102300
|
900
|
900
|
Processed
|
11/03/2024
|
|
644440452
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-083-001/258
(TIGAYI)
|
1736006083NRG24211220231123249
|
21/12/2023
|
CHAITU
|
1736006083WL073139
|
CHAITU
|
00354
|
PUNB0102300
|
900
|
900
|
Processed
|
11/03/2024
|
|
644440452
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARASIA
|
MP-36-006-083-001/265
(TIGAYI)
|
1736006083NRG24211220231123250
|
21/12/2023
|
PURSHOTTAM
|
1736006083WL073139
|
PURSHOTTAM
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
PURSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-083-001/266
(TIGAYI)
|
1736006083NRG24211220231123251
|
21/12/2023
|
DINESH
|
1736006083WL073139
|
DINESH
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARASIA
|
MP-36-006-083-001/267
(TIGAYI)
|
1736006083NRG24211220231123253
|
21/12/2023
|
RAJAM
|
1736006083WL073139
|
RAJAM
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-083-001/269
(TIGAYI)
|
1736006083NRG24211220231123256
|
21/12/2023
|
SAROJ
|
1736006083WL073139
|
SAROJ
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARASIA
|
MP-36-006-083-001/271
(TIGAYI)
|
1736006083NRG24211220231123258
|
21/12/2023
|
SAROJ
|
1736006083WL073139
|
SAROJ
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARASIA
|
MP-36-006-083-001/273
(TIGAYI)
|
1736006083NRG24211220231123260
|
21/12/2023
|
SENVATI
|
1736006083WL073139
|
SENVATI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SENVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARASIA
|
MP-36-006-083-001/280
(TIGAYI)
|
1736006083NRG24211220231123263
|
21/12/2023
|
PRAMILA
|
1736006083WL073139
|
PRAMILA
|
00354
|
PUNB0102300
|
900
|
900
|
Processed
|
11/03/2024
|
|
644440452
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-083-001/285
(TIGAYI)
|
1736006083NRG24211220231123266
|
21/12/2023
|
jamvati
|
1736006083WL073139
|
jamvati
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARASIA
|
MP-36-006-083-001/288
(TIGAYI)
|
1736006083NRG24211220231123267
|
21/12/2023
|
Ramkali
|
1736006083WL073139
|
Ramkali
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARASIA
|
MP-36-006-083-001/293
(TIGAYI)
|
1736006083NRG24211220231123268
|
21/12/2023
|
DULARI
|
1736006083WL073139
|
DULARI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-083-001/298
(TIGAYI)
|
1736006083NRG24211220231123272
|
21/12/2023
|
RAMCHAND
|
1736006083WL073139
|
RAMCHAND
|
00354
|
PUNB0102300
|
900
|
900
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASIA
|
MP-36-006-083-001/303
(TIGAYI)
|
1736006083NRG24211220231123273
|
21/12/2023
|
SAVITRI
|
1736006083WL073139
|
SAVITRI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARASIA
|
MP-36-006-083-001/310
(TIGAYI)
|
1736006083NRG24211220231123276
|
21/12/2023
|
SANTI
|
1736006083WL073139
|
SANTI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-083-001/312
(TIGAYI)
|
1736006083NRG24211220231123277
|
21/12/2023
|
RAYVATI
|
1736006083WL073139
|
RAYVATI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAYVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-083-001/319-A
(TIGAYI)
|
1736006083NRG24211220231123279
|
21/12/2023
|
MUNNI
|
1736006083WL073139
|
MUNNI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASIA
|
MP-36-006-083-001/327-A
(TIGAYI)
|
1736006083NRG24211220231123282
|
21/12/2023
|
DEEPIKA
|
1736006083WL073139
|
DEEPIKA
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-083-001/328
(TIGAYI)
|
1736006083NRG24211220231123283
|
21/12/2023
|
SARLA
|
1736006083WL073139
|
SARLA
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-083-001/329
(TIGAYI)
|
1736006083NRG24211220231123284
|
21/12/2023
|
SAHADEV
|
1736006083WL073139
|
SAHADEV
|
00354
|
PUNB0102300
|
540
|
540
|
Processed
|
11/03/2024
|
|
644440452
|
|
SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-083-001/340
(TIGAYI)
|
1736006083NRG24211220231123289
|
21/12/2023
|
NANHO
|
1736006083WL073139
|
NANHO
|
00354
|
PUNB0102300
|
360
|
360
|
Processed
|
11/03/2024
|
|
644440452
|
|
NANHO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARASIA
|
MP-36-006-083-001/351
(TIGAYI)
|
1736006083NRG24211220231123291
|
21/12/2023
|
SURESH
|
1736006083WL073139
|
SURESH
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARASIA
|
MP-36-006-083-001/353
(TIGAYI)
|
1736006083NRG24211220231123292
|
21/12/2023
|
KAMLA
|
1736006083WL073139
|
KAMLA
|
00354
|
PUNB0102300
|
360
|
360
|
Processed
|
11/03/2024
|
|
644440452
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-083-001/354
(TIGAYI)
|
1736006083NRG24211220231123293
|
21/12/2023
|
MAHAWATI
|
1736006083WL073139
|
MAHAWATI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
MAHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PARASIA
|
MP-36-006-083-001/355
(TIGAYI)
|
1736006083NRG24211220231123294
|
21/12/2023
|
daresh
|
1736006083WL073139
|
daresh
|
00354
|
PUNB0102300
|
1080
|
1080
|
Rejected
|
11/03/2024
|
|
644440452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PARASIA
|
MP-36-006-083-001/355-A
(TIGAYI)
|
1736006083NRG24211220231123295
|
21/12/2023
|
SUNIL
|
1736006083WL073139
|
SUNIL
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PARASIA
|
MP-36-006-083-001/375
(TIGAYI)
|
1736006083NRG24211220231123297
|
21/12/2023
|
SAKALVATI
|
1736006083WL073139
|
SAKALVATI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SAKALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARASIA
|
MP-36-006-083-001/379
(TIGAYI)
|
1736006083NRG24211220231123300
|
21/12/2023
|
RAMESH
|
1736006083WL073139
|
RAMESH
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PARASIA
|
MP-36-006-083-001/380
(TIGAYI)
|
1736006083NRG24211220231123301
|
21/12/2023
|
RAMPRAKASH
|
1736006083WL073139
|
RAMPRAKASH
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PARASIA
|
MP-36-006-083-001/400
(TIGAYI)
|
1736006083NRG24211220231123303
|
21/12/2023
|
MALTHO
|
1736006083WL073139
|
MALTHO
|
00354
|
PUNB0102300
|
900
|
900
|
Processed
|
11/03/2024
|
|
644440452
|
|
MALTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PARASIA
|
MP-36-006-083-001/405
(TIGAYI)
|
1736006083NRG24211220231123304
|
21/12/2023
|
RAVI
|
1736006083WL073139
|
RAVI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PARASIA
|
MP-36-006-083-001/406
(TIGAYI)
|
1736006083NRG24211220231123305
|
21/12/2023
|
BHAGVATI
|
1736006083WL073139
|
BHAGVATI
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PARASIA
|
MP-36-006-083-001/411
(TIGAYI)
|
1736006083NRG24211220231123308
|
21/12/2023
|
SHYAMA
|
1736006083WL073139
|
SHYAMA
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PARASIA
|
MP-36-006-083-001/415
(TIGAYI)
|
1736006083NRG24211220231123309
|
21/12/2023
|
GIRJA
|
1736006083WL073139
|
GIRJA
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PARASIA
|
MP-36-006-083-001/417
(TIGAYI)
|
1736006083NRG24211220231123310
|
21/12/2023
|
YADRAO
|
1736006083WL073139
|
YADRAO
|
00354
|
PUNB0102300
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
YADRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PARASIA
|
MP-36-006-084-001/163
(KANHARGAON)
|
1736006000NRG24211220231124588
|
21/12/2023
|
KAMLAPRASHAD
|
1736006WL073226
|
KAMLAPRASHAD
|
00354
|
PUNB0102300
|
615
|
615
|
Processed
|
11/03/2024
|
|
644440452
|
|
KAMLAPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PARASIA
|
MP-36-006-084-001/163
(KANHARGAON)
|
1736006000NRG24211220231124589
|
21/12/2023
|
REKHA
|
1736006WL073226
|
REKHA
|
00354
|
PUNB0102300
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARASIA
|
MP-36-006-084-001/17
(KANHARGAON)
|
1736006000NRG24211220231124592
|
21/12/2023
|
KANCHAN
|
1736006WL073226
|
KANCHAN
|
00354
|
PUNB0102300
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PARASIA
|
MP-36-006-084-001/17
(KANHARGAON)
|
1736006000NRG24211220231124591
|
21/12/2023
|
LAKCHI
|
1736006WL073226
|
LAKCHI
|
00354
|
PUNB0102300
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
LAKCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PARASIA
|
MP-36-006-084-001/172
(KANHARGAON)
|
1736006000NRG24211220231124593
|
21/12/2023
|
RAMDASH
|
1736006WL073226
|
RAMDASH
|
00354
|
PUNB0102300
|
615
|
615
|
Processed
|
12/03/2024
|
|
644440452
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-084-001/323
(KANHARGAON)
|
1736006000NRG24211220231124595
|
21/12/2023
|
vishal
|
1736006WL073226
|
vishal
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARASIA
|
MP-36-006-084-001/332
(KANHARGAON)
|
1736006000NRG24211220231124596
|
21/12/2023
|
MANJULAL
|
1736006WL073226
|
MANJULAL
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
MANJULAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-084-001/333
(KANHARGAON)
|
1736006000NRG24211220231124598
|
21/12/2023
|
KOUSHAL
|
1736006WL073226
|
KOUSHAL
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
KOUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PARASIA
|
MP-36-006-084-001/337
(KANHARGAON)
|
1736006000NRG24211220231124600
|
21/12/2023
|
TARAVATI
|
1736006WL073226
|
TARAVATI
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PARASIA
|
MP-36-006-084-001/39
(KANHARGAON)
|
1736006000NRG24211220231124606
|
21/12/2023
|
LATA
|
1736006WL073226
|
LATA
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
LATA
|
HDFC BANK LTD(607152)
|
|
102
|
PARASIA
|
MP-36-006-084-001/45
(KANHARGAON)
|
1736006000NRG24211220231124609
|
21/12/2023
|
RADHIKA
|
1736006WL073226
|
RADHIKA
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PARASIA
|
MP-36-006-084-001/49
(KANHARGAON)
|
1736006000NRG24211220231124611
|
21/12/2023
|
KAMNESH
|
1736006WL073226
|
KAMNESH
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
KAMNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PARASIA
|
MP-36-006-084-001/52
(KANHARGAON)
|
1736006000NRG24211220231124615
|
21/12/2023
|
MHAVATI
|
1736006WL073226
|
MHAVATI
|
00354
|
PUNB0102300
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
MHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PARASIA
|
MP-36-006-084-001/67
(KANHARGAON)
|
1736006000NRG24211220231124618
|
21/12/2023
|
CHAYA
|
1736006WL073226
|
CHAYA
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
CHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PARASIA
|
MP-36-006-084-001/81
(KANHARGAON)
|
1736006000NRG24211220231124620
|
21/12/2023
|
SUMNTRA
|
1736006WL073226
|
SUMNTRA
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
SUMNTRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-084-001/91
(KANHARGAON)
|
1736006000NRG24211220231124624
|
21/12/2023
|
RAHHA
|
1736006WL073226
|
RAHHA
|
00354
|
PUNB0102300
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
RAHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PARASIA
|
MP-36-006-084-001/92
(KANHARGAON)
|
1736006000NRG24211220231124625
|
21/12/2023
|
GYANVATI
|
1736006WL073226
|
GYANVATI
|
00354
|
PUNB0102300
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60055
|
60055
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-083-001/284
(TIGAYI)
|
1736006083NRG24211220231123265
|
21/12/2023
|
SUSHILA
|
1736006083WL073139
|
SUSHILA
|
00354
|
PUNB0103200
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASIA
|
MP-36-006-083-001/322
(TIGAYI)
|
1736006083NRG24211220231123280
|
21/12/2023
|
ISHWARDYAL
|
1736006083WL073139
|
ISHWARDYAL
|
00354
|
PUNB0103200
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
ISHWARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-083-001/215
(TIGAYI)
|
1736006083NRG24211220231123239
|
21/12/2023
|
lekhram
|
1736006083WL073139
|
lekhram
|
00354
|
PUNB0317500
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
112
|
PARASIA
|
MP-36-006-083-001/268
(TIGAYI)
|
1736006083NRG24211220231123255
|
21/12/2023
|
Longvati
|
1736006083WL073139
|
Longvati
|
00354
|
PUNB0317500
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
Longvati
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARASIA
|
MP-36-006-083-001/270
(TIGAYI)
|
1736006083NRG24211220231123257
|
21/12/2023
|
MANESH DHURVE
|
1736006083WL073139
|
MANESH DHURVE
|
00354
|
PUNB0317500
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
MANESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASIA
|
MP-36-006-083-001/304-A
(TIGAYI)
|
1736006083NRG24211220231123275
|
21/12/2023
|
LOKESH
|
1736006083WL073139
|
LOKESH
|
00354
|
PUNB0317500
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-083-001/391
(TIGAYI)
|
1736006083NRG24211220231123302
|
21/12/2023
|
ghanshyam
|
1736006083WL073139
|
ghanshyam
|
00415
|
SBIN0001567
|
540
|
540
|
Processed
|
11/03/2024
|
|
644440452
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-083-001/410
(TIGAYI)
|
1736006083NRG24211220231123307
|
21/12/2023
|
NITESH
|
1736006083WL073139
|
NITESH
|
00415
|
SBIN0001567
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
117
|
PARASIA
|
MP-36-006-008-001/222-A
(DAMUA)
|
1736006008NRG24211220231122642
|
21/12/2023
|
Samlbati Babita bhalavi
|
1736006008WL073092
|
Samlbati Babita bhalavi
|
00415
|
SBIN0002842
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
SamlbatiBabitabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARASIA
|
MP-36-006-008-001/87
(DAMUA)
|
1736006008NRG24211220231123687
|
21/12/2023
|
Atarbati Bai
|
1736006008WL073156
|
Atarbati Bai
|
00415
|
SBIN0002842
|
940
|
940
|
Processed
|
11/03/2024
|
|
644440452
|
|
AtarbatiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-008-001/89-A
(DAMUA)
|
1736006008NRG24211220231123688
|
21/12/2023
|
Savita
|
1736006008WL073156
|
Savita
|
00415
|
SBIN0002842
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
644440452
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
120
|
PARASIA
|
MP-36-006-008-001/281-A
(DAMUA)
|
1736006008NRG24211220231123631
|
21/12/2023
|
Sakalvati dhurve
|
1736006008WL073153
|
Sakalvati dhurve
|
00415
|
SBIN0007358
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Sakalvatidhurve
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-008-001/283-A
(DAMUA)
|
1736006008NRG24211220231123632
|
21/12/2023
|
Sunil
|
1736006008WL073153
|
Sunil
|
00415
|
SBIN0007358
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-008-001/368
(DAMUA)
|
1736006008NRG24211220231123676
|
21/12/2023
|
Anju Bai Uikey
|
1736006008WL073155
|
Anju Bai Uikey
|
00415
|
SBIN0007358
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
AnjuBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-008-001/39
(DAMUA)
|
1736006008NRG24211220231123679
|
21/12/2023
|
Aslal Uikey
|
1736006008WL073155
|
Aslal Uikey
|
00415
|
SBIN0007358
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
AslalUikey
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-008-001/55
(DAMUA)
|
1736006008NRG24211220231123697
|
21/12/2023
|
Atarwati Dhurve
|
1736006008WL073157
|
Atarwati Dhurve
|
00415
|
SBIN0007358
|
940
|
940
|
Processed
|
11/03/2024
|
|
644440452
|
|
AtarwatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-008-001/6-A
(DAMUA)
|
1736006008NRG24211220231123698
|
21/12/2023
|
Jyoti
|
1736006008WL073157
|
Jyoti
|
00415
|
SBIN0007358
|
940
|
940
|
Processed
|
11/03/2024
|
|
644440452
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-008-001/66
(DAMUA)
|
1736006008NRG24211220231123685
|
21/12/2023
|
Mankar Kakodiya
|
1736006008WL073156
|
Mankar Kakodiya
|
00415
|
SBIN0007358
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
MankarKakodiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-084-001/93-A
(KANHARGAON)
|
1736006000NRG24211220231124628
|
21/12/2023
|
rupa
|
1736006WL073226
|
rupa
|
00415
|
SBIN0007358
|
410
|
410
|
Processed
|
12/03/2024
|
|
644440452
|
|
rupa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-008-001/235
(DAMUA)
|
1736006008NRG24211220231122645
|
21/12/2023
|
SEENA
|
1736006008WL073092
|
SEENA
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-008-001/236
(DAMUA)
|
1736006008NRG24211220231122647
|
21/12/2023
|
LALDAS KAKODIYA
|
1736006008WL073092
|
LALDAS KAKODIYA
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
LALDASKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-008-001/237
(DAMUA)
|
1736006008NRG24211220231122648
|
21/12/2023
|
jangalvati
|
1736006008WL073092
|
jangalvati
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
jangalvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-008-001/288
(DAMUA)
|
1736006008NRG24211220231123634
|
21/12/2023
|
Geeta
|
1736006008WL073153
|
Geeta
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-008-001/289
(DAMUA)
|
1736006008NRG24211220231123635
|
21/12/2023
|
SEHTAR KAKODIYA
|
1736006008WL073153
|
SEHTAR KAKODIYA
|
00468
|
UBIN0542008
|
376
|
376
|
Processed
|
11/03/2024
|
|
644440452
|
|
SEHTARKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PARASIA
|
MP-36-006-008-001/33
(DAMUA)
|
1736006008NRG24211220231123641
|
21/12/2023
|
PREMLAL
|
1736006008WL073153
|
PREMLAL
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-008-001/369
(DAMUA)
|
1736006008NRG24211220231123694
|
21/12/2023
|
SATIRAM UIKEY
|
1736006008WL073157
|
SATIRAM UIKEY
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
11/03/2024
|
|
644440452
|
|
SATIRAMUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARASIA
|
MP-36-006-008-001/376
(DAMUA)
|
1736006008NRG24211220231123677
|
21/12/2023
|
NESHALAL KAKODIYA
|
1736006008WL073155
|
NESHALAL KAKODIYA
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
NESHALALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-008-001/379
(DAMUA)
|
1736006008NRG24211220231123695
|
21/12/2023
|
BISANU UIKE
|
1736006008WL073157
|
BISANU UIKE
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
11/03/2024
|
|
644440452
|
|
BISANUUIKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-008-001/39
(DAMUA)
|
1736006008NRG24211220231123680
|
21/12/2023
|
RITABAI
|
1736006008WL073155
|
RITABAI
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
RITABAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-008-001/40
(DAMUA)
|
1736006008NRG24211220231123681
|
21/12/2023
|
NEPAL
|
1736006008WL073155
|
NEPAL
|
00468
|
UBIN0542008
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
644440452
|
|
NEPAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-008-001/5
(DAMUA)
|
1736006008NRG24211220231123696
|
21/12/2023
|
INDRA BAI
|
1736006008WL073157
|
INDRA BAI
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
11/03/2024
|
|
644440452
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-008-001/59-A
(DAMUA)
|
1736006008NRG24211220231123683
|
21/12/2023
|
Ravishankar
|
1736006008WL073155
|
Ravishankar
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-008-001/60
(DAMUA)
|
1736006008NRG24211220231123684
|
21/12/2023
|
LALITA
|
1736006008WL073155
|
LALITA
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-008-001/8-A
(DAMUA)
|
1736006008NRG24211220231123699
|
21/12/2023
|
Pitarbati Bai
|
1736006008WL073157
|
Pitarbati Bai
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
12/03/2024
|
|
644440452
|
|
PitarbatiBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-008-001/80
(DAMUA)
|
1736006008NRG24211220231123701
|
21/12/2023
|
CHHUNNOO LAL PARTETI
|
1736006008WL073157
|
CHHUNNOO LAL PARTETI
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
12/03/2024
|
|
644440452
|
|
CHHUNNOOLALPARTETI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-008-001/80
(DAMUA)
|
1736006008NRG24211220231123700
|
21/12/2023
|
JIVANLAL PARTETI
|
1736006008WL073157
|
JIVANLAL PARTETI
|
00468
|
UBIN0542008
|
752
|
752
|
Processed
|
12/03/2024
|
|
644440452
|
|
JIVANLALPARTETI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-008-001/86-A
(DAMUA)
|
1736006008NRG24211220231123686
|
21/12/2023
|
Santoshi kanojiya
|
1736006008WL073156
|
Santoshi kanojiya
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
Santoshikanojiya
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-008-001/9
(DAMUA)
|
1736006008NRG24211220231123689
|
21/12/2023
|
RAKESH PARTETI
|
1736006008WL073156
|
RAKESH PARTETI
|
00468
|
UBIN0542008
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
644440452
|
|
RAKESHPARTETI
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-008-001/93
(DAMUA)
|
1736006008NRG24211220231123690
|
21/12/2023
|
Pittobai
|
1736006008WL073156
|
Pittobai
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
Pittobai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PARASIA
|
MP-36-006-008-001/96
(DAMUA)
|
1736006008NRG24211220231123693
|
21/12/2023
|
TIJIYA
|
1736006008WL073156
|
TIJIYA
|
00468
|
UBIN0542008
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
644440452
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23876
|
23876
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-083-001/297
(TIGAYI)
|
1736006083NRG24211220231123271
|
21/12/2023
|
rajkumari
|
1736006083WL073139
|
rajkumari
|
00468
|
UBIN0912913
|
900
|
900
|
Processed
|
11/03/2024
|
|
644440452
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-084-001/127
(KANHARGAON)
|
1736006000NRG24211220231124587
|
21/12/2023
|
CHHOTI
|
1736006WL073226
|
CHHOTI
|
00468
|
UBIN0912913
|
820
|
820
|
Processed
|
12/03/2024
|
|
644440452
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-084-001/169-A
(KANHARGAON)
|
1736006000NRG24211220231124590
|
21/12/2023
|
Naivati
|
1736006WL073226
|
Naivati
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440452
|
|
Naivati
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-084-001/186-A
(KANHARGAON)
|
1736006000NRG24211220231124594
|
21/12/2023
|
VINOD
|
1736006WL073226
|
VINOD
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PARASIA
|
MP-36-006-084-001/332-A
(KANHARGAON)
|
1736006000NRG24211220231124597
|
21/12/2023
|
ARCHANA
|
1736006WL073226
|
ARCHANA
|
00468
|
UBIN0912913
|
820
|
820
|
Processed
|
12/03/2024
|
|
644440452
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-084-001/335
(KANHARGAON)
|
1736006000NRG24211220231124599
|
21/12/2023
|
aneeta
|
1736006WL073226
|
aneeta
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PARASIA
|
MP-36-006-084-001/349
(KANHARGAON)
|
1736006000NRG24211220231124601
|
21/12/2023
|
RATNESH
|
1736006WL073226
|
RATNESH
|
00468
|
UBIN0912913
|
820
|
820
|
Processed
|
11/03/2024
|
|
644440452
|
|
RATNESH
|
IDBI BANK(607095)
|
|
156
|
PARASIA
|
MP-36-006-084-001/352-A
(KANHARGAON)
|
1736006000NRG24211220231124603
|
21/12/2023
|
JAYKUMARI
|
1736006WL073226
|
JAYKUMARI
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
JAYKUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-084-001/355-A
(KANHARGAON)
|
1736006000NRG24211220231124604
|
21/12/2023
|
ADITYA
|
1736006WL073226
|
ADITYA
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PARASIA
|
MP-36-006-084-001/355-A
(KANHARGAON)
|
1736006000NRG24211220231124605
|
21/12/2023
|
sarmila soni
|
1736006WL073226
|
sarmila soni
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
sarmilasoni
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-084-001/40
(KANHARGAON)
|
1736006000NRG24211220231124607
|
21/12/2023
|
TULASHIYA
|
1736006WL073226
|
TULASHIYA
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
TULASHIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-084-001/43
(KANHARGAON)
|
1736006000NRG24211220231124608
|
21/12/2023
|
SUNEETA
|
1736006WL073226
|
SUNEETA
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-084-001/45-A
(KANHARGAON)
|
1736006000NRG24211220231124610
|
21/12/2023
|
LEELA
|
1736006WL073226
|
LEELA
|
00468
|
UBIN0912913
|
820
|
820
|
Processed
|
12/03/2024
|
|
644440452
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-084-001/49-D
(KANHARGAON)
|
1736006000NRG24211220231124612
|
21/12/2023
|
shevanti
|
1736006WL073226
|
shevanti
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
shevanti
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-084-001/50
(KANHARGAON)
|
1736006000NRG24211220231124613
|
21/12/2023
|
SUHAGA
|
1736006WL073226
|
SUHAGA
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
SUHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PARASIA
|
MP-36-006-084-001/50-A
(KANHARGAON)
|
1736006000NRG24211220231124614
|
21/12/2023
|
GAYATRI
|
1736006WL073226
|
GAYATRI
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644440452
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PARASIA
|
MP-36-006-084-001/54
(KANHARGAON)
|
1736006000NRG24211220231124616
|
21/12/2023
|
JANKI
|
1736006WL073226
|
JANKI
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PARASIA
|
MP-36-006-084-001/54-A
(KANHARGAON)
|
1736006000NRG24211220231124617
|
21/12/2023
|
SONU TANDEKAR
|
1736006WL073226
|
SONU TANDEKAR
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440452
|
|
SONUTANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
PARASIA
|
MP-36-006-084-001/71
(KANHARGAON)
|
1736006000NRG24211220231124619
|
21/12/2023
|
SHINDU
|
1736006WL073226
|
SHINDU
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
SHINDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
PARASIA
|
MP-36-006-084-001/9-B
(KANHARGAON)
|
1736006000NRG24211220231124623
|
21/12/2023
|
nisha
|
1736006WL073226
|
nisha
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440452
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
169
|
PARASIA
|
MP-36-006-084-001/92-D
(KANHARGAON)
|
1736006000NRG24211220231124626
|
21/12/2023
|
manju
|
1736006WL073226
|
manju
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440452
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
170
|
PARASIA
|
MP-36-006-084-001/93
(KANHARGAON)
|
1736006000NRG24211220231124627
|
21/12/2023
|
SHAVIYRI
|
1736006WL073226
|
SHAVIYRI
|
00468
|
UBIN0912913
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644440452
|
|
SHAVIYRI
|
UNION BANK OF INDIA(508500)
|
|
171
|
PARASIA
|
MP-36-006-084-001/95
(KANHARGAON)
|
1736006000NRG24211220231124629
|
21/12/2023
|
KESHAR
|
1736006WL073226
|
KESHAR
|
00468
|
UBIN0912913
|
615
|
615
|
Processed
|
11/03/2024
|
|
644440452
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PARASIA
|
MP-36-006-084-001/96
(KANHARGAON)
|
1736006000NRG24211220231124630
|
21/12/2023
|
dinesh tandekar
|
1736006WL073226
|
dinesh tandekar
|
00468
|
UBIN0912913
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
644440452
|
|
dineshtandekar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25295
|
25295
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-083-001/267-A
(TIGAYI)
|
1736006083NRG24211220231123254
|
21/12/2023
|
SHOBHA
|
1736006083WL073139
|
SHOBHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PARASIA
|
MP-36-006-083-001/332
(TIGAYI)
|
1736006083NRG24211220231123287
|
21/12/2023
|
yugalkishor
|
1736006083WL073139
|
yugalkishor
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
yugalkishor
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARASIA
|
MP-36-006-083-001/377
(TIGAYI)
|
1736006083NRG24211220231123298
|
21/12/2023
|
Khimiya
|
1736006083WL073139
|
Khimiya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644440452
|
|
Khimiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
176
|
PARASIA
|
MP-36-006-008-001/38
(DAMUA)
|
1736006008NRG24211220231123678
|
21/12/2023
|
Mulvati
|
1736006008WL073155
|
Mulvati
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
644440452
|
|
Mulvati
|
UNION BANK OF INDIA(508500)
|
|
177
|
PARASIA
|
MP-36-006-084-001/352-A
(KANHARGAON)
|
1736006000NRG24211220231124602
|
21/12/2023
|
GOPAL
|
1736006WL073226
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644440452
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187700
|
187700
|
|
|
|
|
|
|
|