|
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-36-006-029-001/264
(DEEGHAWANI)
|
1736006029NRG24110320241609808
|
11/03/2024
|
Rekha
|
1736006029WL092380
|
Rekha
|
00014
|
ALLA0210888
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-086-001/32
(MANKADEHI KALA)
|
1736006086NRG24110320241609544
|
11/03/2024
|
GULABVATI
|
1736006086WL092368
|
GULABVATI
|
00045
|
BARB0CHHIND
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-029-001/1779-A
(DEEGHAWANI)
|
1736006029NRG24110320241609782
|
11/03/2024
|
Sunil Singh
|
1736006029WL092380
|
Sunil Singh
|
00078
|
CNRB0006125
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
SunilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-012-002/196
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599581
|
11/03/2024
|
Kavita
|
1736006012WL091701
|
Kavita
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732412
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASIA
|
MP-36-006-012-002/216
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599592
|
11/03/2024
|
KRASNA KUMAR
|
1736006012WL091701
|
KRASNA KUMAR
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-012-002/509-D
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599607
|
11/03/2024
|
GORITA
|
1736006012WL091702
|
GORITA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-012-002/519
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599595
|
11/03/2024
|
BABITA
|
1736006012WL091701
|
BABITA
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-012-003/278-C
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610321
|
11/03/2024
|
maneesha
|
1736006012WL092418
|
maneesha
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-012-003/333-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610325
|
11/03/2024
|
anuraj
|
1736006012WL092418
|
anuraj
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
PARASIA
|
MP-36-006-012-003/387-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610329
|
11/03/2024
|
Astika
|
1736006012WL092418
|
Astika
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
PARASIA
|
MP-36-006-012-003/449
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610331
|
11/03/2024
|
jigyasha
|
1736006012WL092418
|
jigyasha
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
1200
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-053-001/129
(SONA PIPARI)
|
1736006053NRG24110320241608316
|
11/03/2024
|
NIRVANTI
|
1736006053WL092271
|
NIRVANTI
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
13
|
PARASIA
|
MP-36-006-053-001/129
(SONA PIPARI)
|
1736006053NRG24110320241608315
|
11/03/2024
|
RAJESH
|
1736006053WL092271
|
RAJESH
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
14
|
PARASIA
|
MP-36-006-053-001/155
(SONA PIPARI)
|
1736006053NRG24110320241608318
|
11/03/2024
|
ASHOK DEHRIYA
|
1736006053WL092271
|
ASHOK DEHRIYA
|
00089
|
CBIN0280756
|
930
|
0
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-053-001/16
(SONA PIPARI)
|
1736006053NRG24110320241608319
|
11/03/2024
|
PUSIYA
|
1736006053WL092271
|
PUSIYA
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-053-001/36
(SONA PIPARI)
|
1736006053NRG24110320241608321
|
11/03/2024
|
Sunita Vishwakarma
|
1736006053WL092271
|
Sunita Vishwakarma
|
00089
|
CBIN0280756
|
930
|
0
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-053-001/4
(SONA PIPARI)
|
1736006053NRG24110320241608323
|
11/03/2024
|
HEERAWATI
|
1736006053WL092271
|
HEERAWATI
|
00089
|
CBIN0280756
|
558
|
558
|
Processed
|
24/04/2024
|
|
472732412
|
|
HEERAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASIA
|
MP-36-006-053-001/62
(SONA PIPARI)
|
1736006053NRG24110320241608325
|
11/03/2024
|
Manju Ivnati
|
1736006053WL092271
|
Manju Ivnati
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-053-001/8
(SONA PIPARI)
|
1736006053NRG24110320241608282
|
11/03/2024
|
RAJA DEHARIYA
|
1736006053WL092267
|
RAJA DEHARIYA
|
00089
|
CBIN0280756
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
472732412
|
|
RAJADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASIA
|
MP-36-006-053-001/86
(SONA PIPARI)
|
1736006053NRG24110320241608328
|
11/03/2024
|
SHUMARLAL
|
1736006053WL092271
|
SHUMARLAL
|
00089
|
CBIN0280756
|
372
|
0
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-053-001/87
(SONA PIPARI)
|
1736006053NRG24110320241608329
|
11/03/2024
|
ANITA
|
1736006053WL092271
|
ANITA
|
00089
|
CBIN0280756
|
558
|
0
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-053-001/96
(SONA PIPARI)
|
1736006053NRG24110320241608330
|
11/03/2024
|
PARWATI
|
1736006053WL092271
|
PARWATI
|
00089
|
CBIN0280756
|
744
|
0
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-053-002/201
(SONA PIPARI)
|
1736006053NRG24110320241608284
|
11/03/2024
|
PINKI DHURVE
|
1736006053WL092267
|
PINKI DHURVE
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-053-002/207
(SONA PIPARI)
|
1736006053NRG24110320241608285
|
11/03/2024
|
RAJU
|
1736006053WL092267
|
RAJU
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
25
|
PARASIA
|
MP-36-006-053-002/207
(SONA PIPARI)
|
1736006053NRG24110320241608286
|
11/03/2024
|
URMILA DHURVE
|
1736006053WL092267
|
URMILA DHURVE
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
26
|
PARASIA
|
MP-36-006-053-002/210
(SONA PIPARI)
|
1736006053NRG24110320241608287
|
11/03/2024
|
VINOD
|
1736006053WL092267
|
VINOD
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
27
|
PARASIA
|
MP-36-006-053-002/221
(SONA PIPARI)
|
1736006053NRG24110320241608288
|
11/03/2024
|
PRAKASH
|
1736006053WL092267
|
PRAKASH
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
28
|
PARASIA
|
MP-36-006-053-002/329-B
(SONA PIPARI)
|
1736006053NRG24110320241608290
|
11/03/2024
|
Vijay Dhurve
|
1736006053WL092267
|
Vijay Dhurve
|
00089
|
CBIN0280756
|
1116
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
1674
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG24110320241609510
|
11/03/2024
|
KISAN
|
1736006076WL092367
|
KISAN
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG24110320241609511
|
11/03/2024
|
SANDIP
|
1736006076WL092367
|
SANDIP
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG24110320241609512
|
11/03/2024
|
BALDEV
|
1736006076WL092367
|
BALDEV
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
32
|
PARASIA
|
MP-36-006-076-002/121
(MORDONGRI KALA)
|
1736006076NRG24110320241609513
|
11/03/2024
|
GANESHI
|
1736006076WL092367
|
GANESHI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
33
|
PARASIA
|
MP-36-006-076-002/135
(MORDONGRI KALA)
|
1736006076NRG24110320241609514
|
11/03/2024
|
SATERAM
|
1736006076WL092367
|
SATERAM
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
34
|
PARASIA
|
MP-36-006-076-002/137
(MORDONGRI KALA)
|
1736006076NRG24110320241609515
|
11/03/2024
|
RANI
|
1736006076WL092367
|
RANI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
35
|
PARASIA
|
MP-36-006-076-002/140-A
(MORDONGRI KALA)
|
1736006076NRG24110320241609516
|
11/03/2024
|
Ankit uikey
|
1736006076WL092367
|
Ankit uikey
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
36
|
PARASIA
|
MP-36-006-076-002/144
(MORDONGRI KALA)
|
1736006076NRG24110320241609517
|
11/03/2024
|
SUNITA
|
1736006076WL092367
|
SUNITA
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
37
|
PARASIA
|
MP-36-006-076-002/155
(MORDONGRI KALA)
|
1736006076NRG24110320241609518
|
11/03/2024
|
KERABAI
|
1736006076WL092367
|
KERABAI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
38
|
PARASIA
|
MP-36-006-076-002/157
(MORDONGRI KALA)
|
1736006076NRG24110320241609519
|
11/03/2024
|
GAYANVATI
|
1736006076WL092367
|
GAYANVATI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
39
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG24110320241609520
|
11/03/2024
|
LAXMI
|
1736006076WL092367
|
LAXMI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
40
|
PARASIA
|
MP-36-006-076-002/174
(MORDONGRI KALA)
|
1736006076NRG24110320241609521
|
11/03/2024
|
PIRAG
|
1736006076WL092367
|
PIRAG
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
41
|
PARASIA
|
MP-36-006-076-002/197
(MORDONGRI KALA)
|
1736006076NRG24110320241609522
|
11/03/2024
|
SKUDAYAL
|
1736006076WL092367
|
SKUDAYAL
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
42
|
PARASIA
|
MP-36-006-076-002/201
(MORDONGRI KALA)
|
1736006076NRG24110320241609523
|
11/03/2024
|
AMARBATI
|
1736006076WL092367
|
AMARBATI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-076-002/205
(MORDONGRI KALA)
|
1736006076NRG24110320241609524
|
11/03/2024
|
RAMLAL
|
1736006076WL092367
|
RAMLAL
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-076-002/205
(MORDONGRI KALA)
|
1736006076NRG24110320241609525
|
11/03/2024
|
SAHBATI
|
1736006076WL092367
|
SAHBATI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG24110320241609526
|
11/03/2024
|
SUBELAL
|
1736006076WL092367
|
SUBELAL
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
46
|
PARASIA
|
MP-36-006-076-002/217-A
(MORDONGRI KALA)
|
1736006076NRG24110320241609527
|
11/03/2024
|
BASANTI
|
1736006076WL092367
|
BASANTI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG24110320241609528
|
11/03/2024
|
RANGLAL
|
1736006076WL092367
|
RANGLAL
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG24110320241609530
|
11/03/2024
|
DURGA
|
1736006076WL092367
|
DURGA
|
00089
|
CBIN0284259
|
390
|
0
|
|
|
|
|
|
|
|
|
49
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG24110320241609529
|
11/03/2024
|
INDRAMAN
|
1736006076WL092367
|
INDRAMAN
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-076-002/243
(MORDONGRI KALA)
|
1736006076NRG24110320241609531
|
11/03/2024
|
DEENAVATI
|
1736006076WL092367
|
DEENAVATI
|
00089
|
CBIN0284259
|
390
|
0
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-076-002/250-A
(MORDONGRI KALA)
|
1736006076NRG24110320241609532
|
11/03/2024
|
KMLESH
|
1736006076WL092367
|
KMLESH
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
52
|
PARASIA
|
MP-36-006-076-002/264-A
(MORDONGRI KALA)
|
1736006076NRG24110320241609533
|
11/03/2024
|
RAVITA
|
1736006076WL092367
|
RAVITA
|
00089
|
CBIN0284259
|
975
|
0
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-076-002/278
(MORDONGRI KALA)
|
1736006076NRG24110320241609534
|
11/03/2024
|
MAHAVATI
|
1736006076WL092367
|
MAHAVATI
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-076-002/308
(MORDONGRI KALA)
|
1736006076NRG24110320241609536
|
11/03/2024
|
ASHA
|
1736006076WL092367
|
ASHA
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-076-002/325
(MORDONGRI KALA)
|
1736006076NRG24110320241609537
|
11/03/2024
|
JAGNLA
|
1736006076WL092367
|
JAGNLA
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-076-002/347
(MORDONGRI KALA)
|
1736006076NRG24110320241609538
|
11/03/2024
|
BARKHA
|
1736006076WL092367
|
BARKHA
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
57
|
PARASIA
|
MP-36-006-076-002/360
(MORDONGRI KALA)
|
1736006076NRG24110320241609539
|
11/03/2024
|
babeta
|
1736006076WL092367
|
babeta
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
58
|
PARASIA
|
MP-36-006-076-002/363-A
(MORDONGRI KALA)
|
1736006076NRG24110320241609540
|
11/03/2024
|
pramila
|
1736006076WL092367
|
pramila
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-076-002/392
(MORDONGRI KALA)
|
1736006076NRG24110320241609541
|
11/03/2024
|
GEETA DHURVE
|
1736006076WL092367
|
GEETA DHURVE
|
00089
|
CBIN0284259
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34515
|
0
|
|
|
|
|
|
|
|
|
60
|
PARASIA
|
MP-36-006-029-001/113
(DEEGHAWANI)
|
1736006029NRG24110320241609747
|
11/03/2024
|
RAJ KUMAR VISHWKARMA
|
1736006029WL092380
|
RAJ KUMAR VISHWKARMA
|
00176
|
IDIB000D639
|
1278
|
0
|
|
|
|
|
|
|
|
|
61
|
PARASIA
|
MP-36-006-029-001/123
(DEEGHAWANI)
|
1736006029NRG24110320241609748
|
11/03/2024
|
SUJATA
|
1736006029WL092380
|
SUJATA
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
SUJATA
|
INDIAN BANK(607105)
|
|
62
|
PARASIA
|
MP-36-006-029-001/1431
(DEEGHAWANI)
|
1736006029NRG24110320241609750
|
11/03/2024
|
ANNOOSINH RAJAPOOT
|
1736006029WL092380
|
ANNOOSINH RAJAPOOT
|
00176
|
IDIB000D639
|
639
|
639
|
Processed
|
24/04/2024
|
|
472732412
|
|
ANNOOSINHRAJAPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASIA
|
MP-36-006-029-001/1433
(DEEGHAWANI)
|
1736006029NRG24110320241609751
|
11/03/2024
|
BHGIRATI
|
1736006029WL092380
|
BHGIRATI
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
BHGIRATI
|
INDIAN BANK(607105)
|
|
64
|
PARASIA
|
MP-36-006-029-001/1469
(DEEGHAWANI)
|
1736006029NRG24110320241609752
|
11/03/2024
|
REKHA LAXMAN
|
1736006029WL092380
|
REKHA LAXMAN
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
REKHALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASIA
|
MP-36-006-029-001/151
(DEEGHAWANI)
|
1736006029NRG24110320241609754
|
11/03/2024
|
SABANA BANO
|
1736006029WL092380
|
SABANA BANO
|
00176
|
IDIB000D639
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
472732412
|
|
SABANABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASIA
|
MP-36-006-029-001/1522
(DEEGHAWANI)
|
1736006029NRG24110320241609755
|
11/03/2024
|
RAMPYARI
|
1736006029WL092380
|
RAMPYARI
|
00176
|
IDIB000D639
|
426
|
0
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-029-001/1569-A
(DEEGHAWANI)
|
1736006029NRG24110320241609757
|
11/03/2024
|
Usha Dehariya
|
1736006029WL092380
|
Usha Dehariya
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
UshaDehariya
|
INDIAN BANK(607105)
|
|
68
|
PARASIA
|
MP-36-006-029-001/1571
(DEEGHAWANI)
|
1736006029NRG24110320241609758
|
11/03/2024
|
Durga
|
1736006029WL092380
|
Durga
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
Durga
|
INDIAN BANK(607105)
|
|
69
|
PARASIA
|
MP-36-006-029-001/1610
(DEEGHAWANI)
|
1736006029NRG24110320241609759
|
11/03/2024
|
Sah Dev Yadav
|
1736006029WL092380
|
Sah Dev Yadav
|
00176
|
IDIB000D639
|
1278
|
1278
|
Rejected
|
23/04/2024
|
|
472732412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
PARASIA
|
MP-36-006-029-001/1640
(DEEGHAWANI)
|
1736006029NRG24110320241609761
|
11/03/2024
|
Rani Yaduwanshi
|
1736006029WL092380
|
Rani Yaduwanshi
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
RaniYaduwanshi
|
INDIAN BANK(607105)
|
|
71
|
PARASIA
|
MP-36-006-029-001/1642
(DEEGHAWANI)
|
1736006029NRG24110320241609762
|
11/03/2024
|
Sita Dhurve
|
1736006029WL092380
|
Sita Dhurve
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
SitaDhurve
|
INDIAN BANK(607105)
|
|
72
|
PARASIA
|
MP-36-006-029-001/1646
(DEEGHAWANI)
|
1736006029NRG24110320241609763
|
11/03/2024
|
Rimbati
|
1736006029WL092380
|
Rimbati
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
Rimbati
|
INDIAN BANK(607105)
|
|
73
|
PARASIA
|
MP-36-006-029-001/1647
(DEEGHAWANI)
|
1736006029NRG24110320241609764
|
11/03/2024
|
Narendra Kumar
|
1736006029WL092380
|
Narendra Kumar
|
00176
|
IDIB000D639
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
472732412
|
|
NarendraKumar
|
INDIAN BANK(607105)
|
|
74
|
PARASIA
|
MP-36-006-029-001/1658
(DEEGHAWANI)
|
1736006029NRG24110320241609765
|
11/03/2024
|
SUMARWATI DHURVE
|
1736006029WL092380
|
SUMARWATI DHURVE
|
00176
|
IDIB000D639
|
1278
|
0
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-029-001/166
(DEEGHAWANI)
|
1736006029NRG24110320241609766
|
11/03/2024
|
Leembati
|
1736006029WL092380
|
Leembati
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
Leembati
|
INDIAN BANK(607105)
|
|
76
|
PARASIA
|
MP-36-006-029-001/1660
(DEEGHAWANI)
|
1736006029NRG24110320241609767
|
11/03/2024
|
PRAGYA KAHAR
|
1736006029WL092380
|
PRAGYA KAHAR
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
PRAGYAKAHAR
|
INDIAN BANK(607105)
|
|
77
|
PARASIA
|
MP-36-006-029-001/1664
(DEEGHAWANI)
|
1736006029NRG24110320241609768
|
11/03/2024
|
MAHAVATI KAHAR
|
1736006029WL092380
|
MAHAVATI KAHAR
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
MAHAVATIKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASIA
|
MP-36-006-029-001/1676
(DEEGHAWANI)
|
1736006029NRG24110320241609770
|
11/03/2024
|
Anjali Yadav
|
1736006029WL092380
|
Anjali Yadav
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
AnjaliYadav
|
INDIAN BANK(607105)
|
|
79
|
PARASIA
|
MP-36-006-029-001/1689-A
(DEEGHAWANI)
|
1736006029NRG24110320241609772
|
11/03/2024
|
Pooja
|
1736006029WL092380
|
Pooja
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASIA
|
MP-36-006-029-001/1691-A
(DEEGHAWANI)
|
1736006029NRG24110320241609773
|
11/03/2024
|
Sangeeta Bhalavi
|
1736006029WL092380
|
Sangeeta Bhalavi
|
00176
|
IDIB000D639
|
639
|
639
|
Processed
|
24/04/2024
|
|
472732412
|
|
SangeetaBhalavi
|
INDIAN BANK(607105)
|
|
81
|
PARASIA
|
MP-36-006-029-001/1711-A
(DEEGHAWANI)
|
1736006029NRG24110320241609774
|
11/03/2024
|
Virajvati Dhurve
|
1736006029WL092380
|
Virajvati Dhurve
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
VirajvatiDhurve
|
INDIAN BANK(607105)
|
|
82
|
PARASIA
|
MP-36-006-029-001/1718-A
(DEEGHAWANI)
|
1736006029NRG24110320241609775
|
11/03/2024
|
Aruna Kumre
|
1736006029WL092380
|
Aruna Kumre
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
ArunaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PARASIA
|
MP-36-006-029-001/1763
(DEEGHAWANI)
|
1736006029NRG24110320241609778
|
11/03/2024
|
LEKHWATI
|
1736006029WL092380
|
LEKHWATI
|
00176
|
IDIB000D639
|
1
|
1
|
Processed
|
24/04/2024
|
|
472732412
|
|
LEKHWATI
|
INDIAN BANK(607105)
|
|
84
|
PARASIA
|
MP-36-006-029-001/1765
(DEEGHAWANI)
|
1736006029NRG24110320241609779
|
11/03/2024
|
Saroj Kakodiya
|
1736006029WL092380
|
Saroj Kakodiya
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
SarojKakodiya
|
INDIAN BANK(607105)
|
|
85
|
PARASIA
|
MP-36-006-029-001/1778-A
(DEEGHAWANI)
|
1736006029NRG24110320241609781
|
11/03/2024
|
PUSHPA DEHARIYA
|
1736006029WL092380
|
PUSHPA DEHARIYA
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
PUSHPADEHARIYA
|
INDIAN BANK(607105)
|
|
86
|
PARASIA
|
MP-36-006-029-001/2028
(DEEGHAWANI)
|
1736006029NRG24110320241609788
|
11/03/2024
|
Meeta Kabreti
|
1736006029WL092380
|
Meeta Kabreti
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
MeetaKabreti
|
INDIAN BANK(607105)
|
|
87
|
PARASIA
|
MP-36-006-029-001/2049
(DEEGHAWANI)
|
1736006029NRG24110320241609790
|
11/03/2024
|
Priti Rajbhopa
|
1736006029WL092380
|
Priti Rajbhopa
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
PritiRajbhopa
|
INDIAN BANK(607105)
|
|
88
|
PARASIA
|
MP-36-006-029-001/2050
(DEEGHAWANI)
|
1736006029NRG24110320241609791
|
11/03/2024
|
Rajkumar
|
1736006029WL092380
|
Rajkumar
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
89
|
PARASIA
|
MP-36-006-029-001/2220
(DEEGHAWANI)
|
1736006029NRG24110320241609797
|
11/03/2024
|
SONI DEVI
|
1736006029WL092380
|
SONI DEVI
|
00176
|
IDIB000D639
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
472732412
|
|
SONIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARASIA
|
MP-36-006-029-001/2231
(DEEGHAWANI)
|
1736006029NRG24110320241609799
|
11/03/2024
|
SAVITA YADAV
|
1736006029WL092380
|
SAVITA YADAV
|
00176
|
IDIB000D639
|
1278
|
0
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-029-001/2238
(DEEGHAWANI)
|
1736006029NRG24110320241609800
|
11/03/2024
|
VIMLA PRASAD
|
1736006029WL092380
|
VIMLA PRASAD
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
VIMLAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASIA
|
MP-36-006-029-001/2259
(DEEGHAWANI)
|
1736006029NRG24110320241609801
|
11/03/2024
|
Atarvati
|
1736006029WL092380
|
Atarvati
|
00176
|
IDIB000D639
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
472732412
|
|
Atarvati
|
INDIAN BANK(607105)
|
|
93
|
PARASIA
|
MP-36-006-029-001/238
(DEEGHAWANI)
|
1736006029NRG24110320241609804
|
11/03/2024
|
Sakun Kahar
|
1736006029WL092380
|
Sakun Kahar
|
00176
|
IDIB000D639
|
1278
|
0
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-029-001/26-A
(DEEGHAWANI)
|
1736006029NRG24110320241609807
|
11/03/2024
|
CHHATRA PAL
|
1736006029WL092380
|
CHHATRA PAL
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
CHHATRAPAL
|
INDIAN BANK(607105)
|
|
95
|
PARASIA
|
MP-36-006-029-001/357-A
(DEEGHAWANI)
|
1736006029NRG24110320241609809
|
11/03/2024
|
Lakshmi Parteti
|
1736006029WL092380
|
Lakshmi Parteti
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
LakshmiParteti
|
INDIAN BANK(607105)
|
|
96
|
PARASIA
|
MP-36-006-029-001/422
(DEEGHAWANI)
|
1736006029NRG24110320241609810
|
11/03/2024
|
RAMDAS
|
1736006029WL092380
|
RAMDAS
|
00176
|
IDIB000D639
|
1278
|
0
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-029-001/457
(DEEGHAWANI)
|
1736006029NRG24110320241609811
|
11/03/2024
|
KALA BAI SINGH
|
1736006029WL092380
|
KALA BAI SINGH
|
00176
|
IDIB000D639
|
1278
|
0
|
|
|
|
|
|
|
|
|
98
|
PARASIA
|
MP-36-006-029-001/582-B
(DEEGHAWANI)
|
1736006029NRG24110320241609812
|
11/03/2024
|
Sunita Yadav
|
1736006029WL092380
|
Sunita Yadav
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
99
|
PARASIA
|
MP-36-006-029-001/709
(DEEGHAWANI)
|
1736006029NRG24110320241609813
|
11/03/2024
|
MUKESH
|
1736006029WL092380
|
MUKESH
|
00176
|
IDIB000D639
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
472732412
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
100
|
PARASIA
|
MP-36-006-029-001/734-A
(DEEGHAWANI)
|
1736006029NRG24110320241609815
|
11/03/2024
|
Kamla Dehariya
|
1736006029WL092380
|
Kamla Dehariya
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
KamlaDehariya
|
INDIAN BANK(607105)
|
|
101
|
PARASIA
|
MP-36-006-029-001/734-A
(DEEGHAWANI)
|
1736006029NRG24110320241609814
|
11/03/2024
|
Trilok Chand Dehriya
|
1736006029WL092380
|
Trilok Chand Dehriya
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
TrilokChandDehriya
|
INDIAN BANK(607105)
|
|
102
|
PARASIA
|
MP-36-006-029-001/78
(DEEGHAWANI)
|
1736006029NRG24110320241609816
|
11/03/2024
|
sangita vishawakarma
|
1736006029WL092380
|
sangita vishawakarma
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
sangitavishawakarma
|
INDIAN BANK(607105)
|
|
103
|
PARASIA
|
MP-36-006-029-001/931-A
(DEEGHAWANI)
|
1736006029NRG24110320241609817
|
11/03/2024
|
Radhika Bhalavi
|
1736006029WL092380
|
Radhika Bhalavi
|
00176
|
IDIB000D639
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
RadhikaBhalavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51760
|
43666
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-086-001/130-B
(MANKADEHI KALA)
|
1736006086NRG24110320241609542
|
11/03/2024
|
VINOD SONI
|
1736006086WL092368
|
VINOD SONI
|
00354
|
PUNB0102300
|
1540
|
0
|
|
|
|
|
|
|
|
|
105
|
PARASIA
|
MP-36-006-090-001/123-A
(KHANSWADA)
|
1736006090NRG24080320241602119
|
11/03/2024
|
Radha sallam
|
1736006090WL091891
|
Radha sallam
|
00354
|
PUNB0102300
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
0
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-076-002/301-A
(MORDONGRI KALA)
|
1736006076NRG24110320241609535
|
11/03/2024
|
Bheem Kumar Marskole
|
1736006076WL092367
|
Bheem Kumar Marskole
|
00354
|
PUNB0317500
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-029-001/1760
(DEEGHAWANI)
|
1736006029NRG24110320241609777
|
11/03/2024
|
Meena Vishwakarma
|
1736006029WL092380
|
Meena Vishwakarma
|
00354
|
PUNB0660200
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
MeenaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PARASIA
|
MP-36-006-053-001/632-A
(SONA PIPARI)
|
1736006053NRG24110320241608326
|
11/03/2024
|
LAXMI YADAV
|
1736006053WL092271
|
LAXMI YADAV
|
00354
|
PUNB0660200
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
472732412
|
|
LAXMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-012-003/318-B
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610322
|
11/03/2024
|
sanjay
|
1736006012WL092418
|
sanjay
|
00415
|
SBIN0001567
|
1200
|
0
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-012-003/530
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610334
|
11/03/2024
|
divya
|
1736006012WL092418
|
divya
|
00415
|
SBIN0001567
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-012-002/162-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599553
|
11/03/2024
|
shilkumari
|
1736006012WL091701
|
shilkumari
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
112
|
PARASIA
|
MP-36-006-012-002/165-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599557
|
11/03/2024
|
SABIN
|
1736006012WL091701
|
SABIN
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
113
|
PARASIA
|
MP-36-006-024-001/268
(CHHINDA)
|
1736006024NRG24070320241598104
|
11/03/2024
|
BHAGARATEE SALLAM
|
1736006024WL091633
|
BHAGARATEE SALLAM
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732412
|
|
BHAGARATEESALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASIA
|
MP-36-006-029-001/1741-A
(DEEGHAWANI)
|
1736006029NRG24110320241609776
|
11/03/2024
|
SUSHMA NAGWANSHI
|
1736006029WL092380
|
SUSHMA NAGWANSHI
|
00415
|
SBIN0005418
|
1278
|
0
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-029-001/1964
(DEEGHAWANI)
|
1736006029NRG24110320241609783
|
11/03/2024
|
Shashi Yadav
|
1736006029WL092380
|
Shashi Yadav
|
00415
|
SBIN0005418
|
1278
|
0
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-029-001/2023
(DEEGHAWANI)
|
1736006029NRG24110320241609784
|
11/03/2024
|
DAYARAM SHARMA
|
1736006029WL092380
|
DAYARAM SHARMA
|
00415
|
SBIN0005418
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
DAYARAMSHARMA
|
INDIAN BANK(607105)
|
|
117
|
PARASIA
|
MP-36-006-029-001/2047
(DEEGHAWANI)
|
1736006029NRG24110320241609789
|
11/03/2024
|
Priyanka
|
1736006029WL092380
|
Priyanka
|
00415
|
SBIN0005418
|
1065
|
0
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-029-001/2150
(DEEGHAWANI)
|
1736006029NRG24110320241609795
|
11/03/2024
|
Malti
|
1736006029WL092380
|
Malti
|
00415
|
SBIN0005418
|
1278
|
0
|
|
|
|
|
|
|
|
|
119
|
PARASIA
|
MP-36-006-029-001/2223
(DEEGHAWANI)
|
1736006029NRG24110320241609798
|
11/03/2024
|
DEVAKI BSTTI
|
1736006029WL092380
|
DEVAKI BSTTI
|
00415
|
SBIN0005418
|
1278
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
2604
|
|
|
|
|
|
|
|
|
120
|
PARASIA
|
MP-36-006-012-002/1731-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599565
|
11/03/2024
|
arjun
|
1736006012WL091701
|
arjun
|
00415
|
SBIN0007358
|
1200
|
0
|
|
|
|
|
|
|
|
|
121
|
PARASIA
|
MP-36-006-053-001/24
(SONA PIPARI)
|
1736006053NRG24110320241608320
|
11/03/2024
|
RAMMI
|
1736006053WL092271
|
RAMMI
|
00415
|
SBIN0007358
|
744
|
0
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-053-001/55
(SONA PIPARI)
|
1736006053NRG24110320241608324
|
11/03/2024
|
NIKITA
|
1736006053WL092271
|
NIKITA
|
00415
|
SBIN0007358
|
930
|
0
|
|
|
|
|
|
|
|
|
123
|
PARASIA
|
MP-36-006-053-002/201
(SONA PIPARI)
|
1736006053NRG24110320241608283
|
11/03/2024
|
SIMA
|
1736006053WL092267
|
SIMA
|
00415
|
SBIN0007358
|
1116
|
0
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-053-002/244
(SONA PIPARI)
|
1736006053NRG24110320241608289
|
11/03/2024
|
sarmila
|
1736006053WL092267
|
sarmila
|
00415
|
SBIN0007358
|
1116
|
0
|
|
|
|
|
|
|
|
|
125
|
PARASIA
|
MP-36-006-053-002/429
(SONA PIPARI)
|
1736006053NRG24110320241608331
|
11/03/2024
|
Divesh
|
1736006053WL092271
|
Divesh
|
00415
|
SBIN0007358
|
1116
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
0
|
|
|
|
|
|
|
|
|
126
|
PARASIA
|
MP-36-006-012-002/161-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599552
|
11/03/2024
|
rajbati
|
1736006012WL091701
|
rajbati
|
00415
|
SBIN0010805
|
800
|
0
|
|
|
|
|
|
|
|
|
127
|
PARASIA
|
MP-36-006-012-002/163
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599554
|
11/03/2024
|
vinod
|
1736006012WL091701
|
vinod
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-012-002/164
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599555
|
11/03/2024
|
RAJKUMAR SARYAM
|
1736006012WL091701
|
RAJKUMAR SARYAM
|
00415
|
SBIN0010805
|
200
|
0
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-012-002/165
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599556
|
11/03/2024
|
DUJLAL
|
1736006012WL091701
|
DUJLAL
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-012-002/171
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599558
|
11/03/2024
|
SANKARLAK
|
1736006012WL091701
|
SANKARLAK
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
PARASIA
|
MP-36-006-012-002/171-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599559
|
11/03/2024
|
SAHIN
|
1736006012WL091701
|
SAHIN
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
132
|
PARASIA
|
MP-36-006-012-002/172
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599560
|
11/03/2024
|
HARIPRASAHD
|
1736006012WL091701
|
HARIPRASAHD
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-012-002/172-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599562
|
11/03/2024
|
KRISHNA
|
1736006012WL091701
|
KRISHNA
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-012-002/173
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599563
|
11/03/2024
|
HIRANLAL
|
1736006012WL091701
|
HIRANLAL
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
135
|
PARASIA
|
MP-36-006-012-002/173
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599564
|
11/03/2024
|
SUMANTRA
|
1736006012WL091701
|
SUMANTRA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472732412
|
A/c Blocked or Frozen
|
|
|
|
136
|
PARASIA
|
MP-36-006-012-002/1731-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599566
|
11/03/2024
|
foolbati
|
1736006012WL091701
|
foolbati
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
137
|
PARASIA
|
MP-36-006-012-002/174-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599567
|
11/03/2024
|
TRIVENI UIKEY
|
1736006012WL091701
|
TRIVENI UIKEY
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
138
|
PARASIA
|
MP-36-006-012-002/175-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599568
|
11/03/2024
|
TEEJLAL
|
1736006012WL091701
|
TEEJLAL
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
139
|
PARASIA
|
MP-36-006-012-002/177
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599569
|
11/03/2024
|
ATRLAL
|
1736006012WL091701
|
ATRLAL
|
00415
|
SBIN0010805
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472732412
|
A/c Blocked or Frozen
|
|
|
|
140
|
PARASIA
|
MP-36-006-012-002/177
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599570
|
11/03/2024
|
GUDIYA
|
1736006012WL091701
|
GUDIYA
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
141
|
PARASIA
|
MP-36-006-012-002/179
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599600
|
11/03/2024
|
LILA BAI
|
1736006012WL091702
|
LILA BAI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
142
|
PARASIA
|
MP-36-006-012-002/179-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599601
|
11/03/2024
|
saheshi
|
1736006012WL091702
|
saheshi
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
PARASIA
|
MP-36-006-012-002/186
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599571
|
11/03/2024
|
CHINI
|
1736006012WL091701
|
CHINI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
144
|
PARASIA
|
MP-36-006-012-002/188
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599572
|
11/03/2024
|
MEHTU
|
1736006012WL091701
|
MEHTU
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
145
|
PARASIA
|
MP-36-006-012-002/189
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599574
|
11/03/2024
|
RAJNI
|
1736006012WL091701
|
RAJNI
|
00415
|
SBIN0010805
|
800
|
0
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-012-002/189
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599573
|
11/03/2024
|
UMEREE
|
1736006012WL091701
|
UMEREE
|
00415
|
SBIN0010805
|
600
|
0
|
|
|
|
|
|
|
|
|
147
|
PARASIA
|
MP-36-006-012-002/189-C
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599603
|
11/03/2024
|
GANGOTRI
|
1736006012WL091702
|
GANGOTRI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-012-002/189-C
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599602
|
11/03/2024
|
NANDKISHOR
|
1736006012WL091702
|
NANDKISHOR
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-012-002/191-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599575
|
11/03/2024
|
SATISH
|
1736006012WL091701
|
SATISH
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
150
|
PARASIA
|
MP-36-006-012-002/192
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599576
|
11/03/2024
|
PREMBATI
|
1736006012WL091701
|
PREMBATI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
151
|
PARASIA
|
MP-36-006-012-002/194
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599578
|
11/03/2024
|
prembati
|
1736006012WL091701
|
prembati
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732412
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASIA
|
MP-36-006-012-002/194
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599577
|
11/03/2024
|
ramprasad
|
1736006012WL091701
|
ramprasad
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-012-002/195
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599579
|
11/03/2024
|
saroj
|
1736006012WL091701
|
saroj
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
154
|
PARASIA
|
MP-36-006-012-002/195
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599580
|
11/03/2024
|
shivkumar
|
1736006012WL091701
|
shivkumar
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
155
|
PARASIA
|
MP-36-006-012-002/200
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599582
|
11/03/2024
|
pushwati
|
1736006012WL091701
|
pushwati
|
00415
|
SBIN0010805
|
200
|
0
|
|
|
|
|
|
|
|
|
156
|
PARASIA
|
MP-36-006-012-002/202-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599583
|
11/03/2024
|
BALAKSAH
|
1736006012WL091701
|
BALAKSAH
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
157
|
PARASIA
|
MP-36-006-012-002/204
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599584
|
11/03/2024
|
TUKARAM
|
1736006012WL091701
|
TUKARAM
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
158
|
PARASIA
|
MP-36-006-012-002/206-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599585
|
11/03/2024
|
shashilata
|
1736006012WL091701
|
shashilata
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
159
|
PARASIA
|
MP-36-006-012-002/207
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599586
|
11/03/2024
|
archna
|
1736006012WL091701
|
archna
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
160
|
PARASIA
|
MP-36-006-012-002/207-C
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599587
|
11/03/2024
|
harisanker
|
1736006012WL091701
|
harisanker
|
00415
|
SBIN0010805
|
800
|
0
|
|
|
|
|
|
|
|
|
161
|
PARASIA
|
MP-36-006-012-002/207-C
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599588
|
11/03/2024
|
rametri
|
1736006012WL091701
|
rametri
|
00415
|
SBIN0010805
|
800
|
0
|
|
|
|
|
|
|
|
|
162
|
PARASIA
|
MP-36-006-012-002/207-C
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599589
|
11/03/2024
|
subhas
|
1736006012WL091701
|
subhas
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
24/04/2024
|
|
472732412
|
|
subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PARASIA
|
MP-36-006-012-002/211
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599590
|
11/03/2024
|
MEHTAR
|
1736006012WL091701
|
MEHTAR
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
164
|
PARASIA
|
MP-36-006-012-002/214-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599604
|
11/03/2024
|
kapoorchand
|
1736006012WL091702
|
kapoorchand
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
PARASIA
|
MP-36-006-012-002/216
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599591
|
11/03/2024
|
BABUDHIYA
|
1736006012WL091701
|
BABUDHIYA
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
166
|
PARASIA
|
MP-36-006-012-002/216-B
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599593
|
11/03/2024
|
PRITEE
|
1736006012WL091701
|
PRITEE
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
167
|
PARASIA
|
MP-36-006-012-002/509-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599605
|
11/03/2024
|
maheshi
|
1736006012WL091702
|
maheshi
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
168
|
PARASIA
|
MP-36-006-012-002/509-D
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599608
|
11/03/2024
|
nilam
|
1736006012WL091702
|
nilam
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
169
|
PARASIA
|
MP-36-006-012-002/509-D
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599606
|
11/03/2024
|
sirbha
|
1736006012WL091702
|
sirbha
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
PARASIA
|
MP-36-006-012-002/517-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599594
|
11/03/2024
|
SHUKHPAL
|
1736006012WL091701
|
SHUKHPAL
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
171
|
PARASIA
|
MP-36-006-012-003/269-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610320
|
11/03/2024
|
vineel
|
1736006012WL092418
|
vineel
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
172
|
PARASIA
|
MP-36-006-012-003/294
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599596
|
11/03/2024
|
DHAYARAM
|
1736006012WL091701
|
DHAYARAM
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-012-003/320
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610323
|
11/03/2024
|
SARITA KAVRETI
|
1736006012WL092418
|
SARITA KAVRETI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
174
|
PARASIA
|
MP-36-006-012-003/327-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610324
|
11/03/2024
|
SURMA
|
1736006012WL092418
|
SURMA
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
175
|
PARASIA
|
MP-36-006-012-003/347-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610326
|
11/03/2024
|
dehalan
|
1736006012WL092418
|
dehalan
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
176
|
PARASIA
|
MP-36-006-012-003/361
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610327
|
11/03/2024
|
HARBATI
|
1736006012WL092418
|
HARBATI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
177
|
PARASIA
|
MP-36-006-012-003/373-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610328
|
11/03/2024
|
mehmansha
|
1736006012WL092418
|
mehmansha
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
178
|
PARASIA
|
MP-36-006-012-003/396-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599597
|
11/03/2024
|
GOPAL
|
1736006012WL091701
|
GOPAL
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
179
|
PARASIA
|
MP-36-006-012-003/396-B
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599598
|
11/03/2024
|
SOPAL
|
1736006012WL091701
|
SOPAL
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
180
|
PARASIA
|
MP-36-006-012-003/429-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610330
|
11/03/2024
|
sumantra
|
1736006012WL092418
|
sumantra
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
PARASIA
|
MP-36-006-012-003/433-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599599
|
11/03/2024
|
kashiram
|
1736006012WL091701
|
kashiram
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
182
|
PARASIA
|
MP-36-006-012-003/458-A
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610332
|
11/03/2024
|
SUMRBATI
|
1736006012WL092418
|
SUMRBATI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
183
|
PARASIA
|
MP-36-006-012-003/488
(JAMUNIA PATHAR)
|
1736006012NRG24110320241610333
|
11/03/2024
|
BHAGBATI
|
1736006012WL092418
|
BHAGBATI
|
00415
|
SBIN0010805
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
4000
|
|
|
|
|
|
|
|
|
184
|
PARASIA
|
MP-36-006-053-001/148
(SONA PIPARI)
|
1736006053NRG24110320241608317
|
11/03/2024
|
SUNIL MARKAM
|
1736006053WL092271
|
SUNIL MARKAM
|
00468
|
UBIN0542008
|
1116
|
0
|
|
|
|
|
|
|
|
|
185
|
PARASIA
|
MP-36-006-053-001/65
(SONA PIPARI)
|
1736006053NRG24110320241608327
|
11/03/2024
|
Sanjay Ivnati
|
1736006053WL092271
|
Sanjay Ivnati
|
00468
|
UBIN0542008
|
1116
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
0
|
|
|
|
|
|
|
|
|
186
|
PARASIA
|
MP-36-006-053-001/36
(SONA PIPARI)
|
1736006053NRG24110320241608322
|
11/03/2024
|
PAWAN VISHWAKARMA
|
1736006053WL092271
|
PAWAN VISHWAKARMA
|
00688
|
FINO0001001
|
930
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
0
|
|
|
|
|
|
|
|
|
187
|
PARASIA
|
MP-36-006-086-001/250-A
(MANKADEHI KALA)
|
1736006086NRG24110320241609543
|
11/03/2024
|
Ghanshyam
|
1736006086WL092368
|
Ghanshyam
|
00689
|
AUBL0002326
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
188
|
PARASIA
|
MP-36-006-029-001/1471-A
(DEEGHAWANI)
|
1736006029NRG24110320241609753
|
11/03/2024
|
Prashant
|
1736006029WL092380
|
Prashant
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
472732412
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PARASIA
|
MP-36-006-029-001/1523-A
(DEEGHAWANI)
|
1736006029NRG24110320241609756
|
11/03/2024
|
Sharmila Dhurve
|
1736006029WL092380
|
Sharmila Dhurve
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
472732412
|
|
SharmilaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
190
|
PARASIA
|
MP-36-006-012-002/172-A
(JAMUNIA PATHAR)
|
1736006012NRG24070320241599561
|
11/03/2024
|
UMESH
|
1736006012WL091701
|
UMESH
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214438
|
60437
|
|
|
|
|
|
|
|