|
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-36-006-092-002/215-A
(PARSOLI)
|
1736006092NRG24070320241598633
|
07/03/2024
|
jhini
|
1736006092WL091661
|
jhini
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
jhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG24070320241597232
|
07/03/2024
|
rekha
|
1736006041WL091561
|
rekha
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579627
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-041-001/1200-A
(IKALHARA)
|
1736006041NRG24070320241597233
|
07/03/2024
|
vijay kumar sahu
|
1736006041WL091561
|
vijay kumar sahu
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579627
|
|
vijaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-041-001/1898
(IKALHARA)
|
1736006041NRG24070320241597234
|
07/03/2024
|
RAMDAS
|
1736006041WL091561
|
RAMDAS
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579627
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-041-001/1921
(IKALHARA)
|
1736006041NRG24070320241597235
|
07/03/2024
|
SAVITRI SAHU
|
1736006041WL091561
|
SAVITRI SAHU
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579627
|
|
SAVITRISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARASIA
|
MP-36-006-041-001/1925-A
(IKALHARA)
|
1736006041NRG24070320241597236
|
07/03/2024
|
MAMTA SAHU
|
1736006041WL091561
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-041-001/2073-A
(IKALHARA)
|
1736006041NRG24070320241597237
|
07/03/2024
|
PUSHPA YADAV
|
1736006041WL091561
|
PUSHPA YADAV
|
00051
|
MAHB0000547
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579627
|
|
PUSHPAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-041-001/2082
(IKALHARA)
|
1736006041NRG24070320241597238
|
07/03/2024
|
SUNITA YADUWANSHI
|
1736006041WL091561
|
SUNITA YADUWANSHI
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUNITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-041-001/2087
(IKALHARA)
|
1736006041NRG24070320241597239
|
07/03/2024
|
ASHA SAHU
|
1736006041WL091561
|
ASHA SAHU
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
ASHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-041-001/249
(IKALHARA)
|
1736006041NRG24070320241597240
|
07/03/2024
|
MAMTA SAHU
|
1736006041WL091561
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-041-001/2684
(IKALHARA)
|
1736006041NRG24070320241597241
|
07/03/2024
|
Sonam Sahu
|
1736006041WL091561
|
Sonam Sahu
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
SonamSahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-065-001/224
(BEEJ KABADI)
|
1736006065NRG24070320241597079
|
07/03/2024
|
SEEIPAL
|
1736006065WL091552
|
SEEIPAL
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579627
|
|
SEEIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
PARASIA
|
MP-36-006-065-002/522-A
(BEEJ KABADI)
|
1736006065NRG24070320241597080
|
07/03/2024
|
rajkumar
|
1736006065WL091552
|
rajkumar
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579627
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-079-002/154
(CHARGAON)
|
1736006079NRG24070320241597846
|
07/03/2024
|
MEMLAL
|
1736006079WL091591
|
MEMLAL
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
MEMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-079-002/156
(CHARGAON)
|
1736006079NRG24070320241597847
|
07/03/2024
|
SUNEETA
|
1736006079WL091591
|
SUNEETA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-079-002/199
(CHARGAON)
|
1736006079NRG24070320241597848
|
07/03/2024
|
kunti
|
1736006079WL091591
|
kunti
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-079-002/224
(CHARGAON)
|
1736006079NRG24070320241597849
|
07/03/2024
|
MUKESH YADUWANSHI
|
1736006079WL091591
|
MUKESH YADUWANSHI
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
MUKESHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASIA
|
MP-36-006-079-002/253
(CHARGAON)
|
1736006079NRG24070320241597850
|
07/03/2024
|
rashu
|
1736006079WL091591
|
rashu
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
rashu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-079-002/254
(CHARGAON)
|
1736006079NRG24070320241597851
|
07/03/2024
|
HEMA
|
1736006079WL091591
|
HEMA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
HEMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-079-002/255
(CHARGAON)
|
1736006079NRG24070320241597852
|
07/03/2024
|
VINITA
|
1736006079WL091591
|
VINITA
|
00051
|
MAHB0000560
|
500
|
500
|
Processed
|
24/04/2024
|
|
473579627
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
21
|
PARASIA
|
MP-36-006-079-002/256
(CHARGAON)
|
1736006079NRG24070320241597853
|
07/03/2024
|
HARIRAM
|
1736006079WL091591
|
HARIRAM
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-092-002/311-A
(PARSOLI)
|
1736006092NRG24070320241598657
|
07/03/2024
|
SANTOSHI
|
1736006092WL091661
|
SANTOSHI
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-079-002/31726278-C
(CHARGAON)
|
1736006079NRG24070320241597854
|
07/03/2024
|
Seema yaduwanshi
|
1736006079WL091591
|
Seema yaduwanshi
|
00089
|
CBIN0282534
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579627
|
|
Seemayaduwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-070-001/102
(KHARA PINDRAI)
|
1736006070NRG24060320241594953
|
07/03/2024
|
BHAGANLAL
|
1736006070WL091444
|
BHAGANLAL
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
BHAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-070-001/111
(KHARA PINDRAI)
|
1736006070NRG24060320241594954
|
07/03/2024
|
sagni
|
1736006070WL091444
|
sagni
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579627
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-070-001/128
(KHARA PINDRAI)
|
1736006070NRG24060320241594956
|
07/03/2024
|
parasram
|
1736006070WL091444
|
parasram
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-070-001/130-A
(KHARA PINDRAI)
|
1736006070NRG24060320241594957
|
07/03/2024
|
juganbati
|
1736006070WL091444
|
juganbati
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
juganbati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-070-001/396
(KHARA PINDRAI)
|
1736006070NRG24060320241594958
|
07/03/2024
|
SUKHNANDAN
|
1736006070WL091444
|
SUKHNANDAN
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-070-001/4
(KHARA PINDRAI)
|
1736006070NRG24060320241594959
|
07/03/2024
|
indra
|
1736006070WL091444
|
indra
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-070-001/44
(KHARA PINDRAI)
|
1736006070NRG24060320241594960
|
07/03/2024
|
kunjilal
|
1736006070WL091444
|
kunjilal
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-070-001/62
(KHARA PINDRAI)
|
1736006070NRG24060320241594961
|
07/03/2024
|
babu
|
1736006070WL091444
|
babu
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579627
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-070-001/7
(KHARA PINDRAI)
|
1736006070NRG24060320241594962
|
07/03/2024
|
RAMDASH
|
1736006070WL091444
|
RAMDASH
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579627
|
|
RAMDASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
PARASIA
|
MP-36-006-070-001/95
(KHARA PINDRAI)
|
1736006070NRG24060320241594963
|
07/03/2024
|
rajesh
|
1736006070WL091444
|
rajesh
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-070-002/213
(KHARA PINDRAI)
|
1736006070NRG24060320241594964
|
07/03/2024
|
manilal
|
1736006070WL091444
|
manilal
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579627
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-070-003/310
(KHARA PINDRAI)
|
1736006070NRG24060320241594965
|
07/03/2024
|
kalsiya
|
1736006070WL091444
|
kalsiya
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579627
|
|
kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-070-003/311
(KHARA PINDRAI)
|
1736006070NRG24060320241594966
|
07/03/2024
|
sadiya
|
1736006070WL091444
|
sadiya
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579627
|
|
sadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-070-003/328
(KHARA PINDRAI)
|
1736006070NRG24060320241594967
|
07/03/2024
|
bhajnu
|
1736006070WL091444
|
bhajnu
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
bhajnu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-070-003/329
(KHARA PINDRAI)
|
1736006070NRG24060320241594968
|
07/03/2024
|
anita
|
1736006070WL091444
|
anita
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-070-003/330
(KHARA PINDRAI)
|
1736006070NRG24060320241594969
|
07/03/2024
|
Sonu Uikey
|
1736006070WL091444
|
Sonu Uikey
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579627
|
|
SonuUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-070-003/337
(KHARA PINDRAI)
|
1736006070NRG24060320241594970
|
07/03/2024
|
mithilesh marape
|
1736006070WL091444
|
mithilesh marape
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
mithileshmarape
|
BANK OF BARODA(606985)
|
|
41
|
PARASIA
|
MP-36-006-070-003/341
(KHARA PINDRAI)
|
1736006070NRG24060320241594971
|
07/03/2024
|
bhima
|
1736006070WL091444
|
bhima
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473579627
|
|
bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-070-003/345
(KHARA PINDRAI)
|
1736006070NRG24060320241594972
|
07/03/2024
|
meera
|
1736006070WL091444
|
meera
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579627
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-070-003/355
(KHARA PINDRAI)
|
1736006070NRG24060320241594973
|
07/03/2024
|
anita
|
1736006070WL091444
|
anita
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-070-003/357
(KHARA PINDRAI)
|
1736006070NRG24060320241594974
|
07/03/2024
|
Kanti Shiloo
|
1736006070WL091444
|
Kanti Shiloo
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473579627
|
|
KantiShiloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASIA
|
MP-36-006-070-003/392-A
(KHARA PINDRAI)
|
1736006070NRG24060320241594975
|
07/03/2024
|
meera
|
1736006070WL091444
|
meera
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579627
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-085-001/688
(PATPADA)
|
1736006000NRG24070320241598249
|
07/03/2024
|
BENI SAHU
|
1736006WL091643
|
BENI SAHU
|
00089
|
CBIN0284259
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579627
|
|
BENISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30806
|
30806
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-091-001/109
(BHUSADEHI)
|
1736006091NRG24070320241598673
|
07/03/2024
|
JHANAK LAL
|
1736006091WL091663
|
JHANAK LAL
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579627
|
|
JHANAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARASIA
|
MP-36-006-091-001/110
(BHUSADEHI)
|
1736006091NRG24070320241598674
|
07/03/2024
|
SARVAN
|
1736006091WL091663
|
SARVAN
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
PARASIA
|
MP-36-006-091-001/110
(BHUSADEHI)
|
1736006091NRG24070320241598675
|
07/03/2024
|
SURENDRA VASHIK
|
1736006091WL091663
|
SURENDRA VASHIK
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
SURENDRAVASHIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASIA
|
MP-36-006-091-001/112
(BHUSADEHI)
|
1736006091NRG24070320241598676
|
07/03/2024
|
BRAMHA
|
1736006091WL091663
|
BRAMHA
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARASIA
|
MP-36-006-091-001/165
(BHUSADEHI)
|
1736006091NRG24070320241598678
|
07/03/2024
|
MUNNEE
|
1736006091WL091663
|
MUNNEE
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
MUNNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARASIA
|
MP-36-006-091-001/167-A
(BHUSADEHI)
|
1736006091NRG24070320241598679
|
07/03/2024
|
TARACHAND
|
1736006091WL091663
|
TARACHAND
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARASIA
|
MP-36-006-091-001/169
(BHUSADEHI)
|
1736006091NRG24070320241598680
|
07/03/2024
|
NIRMILA
|
1736006091WL091663
|
NIRMILA
|
00354
|
PUNB0102300
|
606
|
606
|
Processed
|
24/04/2024
|
|
473579627
|
|
NIRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARASIA
|
MP-36-006-091-001/184
(BHUSADEHI)
|
1736006091NRG24070320241598681
|
07/03/2024
|
BHIMRAO
|
1736006091WL091663
|
BHIMRAO
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
BHIMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARASIA
|
MP-36-006-091-001/188
(BHUSADEHI)
|
1736006091NRG24070320241598682
|
07/03/2024
|
OMVATI
|
1736006091WL091663
|
OMVATI
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARASIA
|
MP-36-006-091-001/188
(BHUSADEHI)
|
1736006091NRG24070320241598683
|
07/03/2024
|
SURESH VASHINK
|
1736006091WL091663
|
SURESH VASHINK
|
00354
|
PUNB0102300
|
404
|
404
|
Processed
|
24/04/2024
|
|
473579627
|
|
SURESHVASHINK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARASIA
|
MP-36-006-091-001/2
(BHUSADEHI)
|
1736006091NRG24070320241598684
|
07/03/2024
|
SUMAN
|
1736006091WL091663
|
SUMAN
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARASIA
|
MP-36-006-091-001/212
(BHUSADEHI)
|
1736006091NRG24070320241598685
|
07/03/2024
|
SUKHDAYAL
|
1736006091WL091663
|
SUKHDAYAL
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUKHDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARASIA
|
MP-36-006-091-001/47
(BHUSADEHI)
|
1736006091NRG24070320241598687
|
07/03/2024
|
VISANLAL
|
1736006091WL091663
|
VISANLAL
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
VISANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARASIA
|
MP-36-006-091-001/530-A
(BHUSADEHI)
|
1736006091NRG24070320241598688
|
07/03/2024
|
PATAL VASNIK
|
1736006091WL091663
|
PATAL VASNIK
|
00354
|
PUNB0102300
|
404
|
404
|
Processed
|
24/04/2024
|
|
473579627
|
|
PATALVASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASIA
|
MP-36-006-091-001/72
(BHUSADEHI)
|
1736006091NRG24070320241598690
|
07/03/2024
|
SUNITA
|
1736006091WL091663
|
SUNITA
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARASIA
|
MP-36-006-091-001/75
(BHUSADEHI)
|
1736006091NRG24070320241598691
|
07/03/2024
|
DUJELAL BASNIK
|
1736006091WL091663
|
DUJELAL BASNIK
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
DUJELALBASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARASIA
|
MP-36-006-091-001/76
(BHUSADEHI)
|
1736006091NRG24070320241598692
|
07/03/2024
|
ARJUN
|
1736006091WL091663
|
ARJUN
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579627
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARASIA
|
MP-36-006-091-001/93
(BHUSADEHI)
|
1736006091NRG24070320241598693
|
07/03/2024
|
ANJANA
|
1736006091WL091663
|
ANJANA
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579627
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARASIA
|
MP-36-006-092-002/117-A
(PARSOLI)
|
1736006092NRG24070320241598613
|
07/03/2024
|
babita
|
1736006092WL091661
|
babita
|
00354
|
PUNB0102300
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARASIA
|
MP-36-006-092-002/124
(PARSOLI)
|
1736006092NRG24070320241598615
|
07/03/2024
|
RONIYA
|
1736006092WL091661
|
RONIYA
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
RONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARASIA
|
MP-36-006-092-002/146
(PARSOLI)
|
1736006092NRG24070320241598616
|
07/03/2024
|
ranglal
|
1736006092WL091661
|
ranglal
|
00354
|
PUNB0102300
|
170
|
170
|
Processed
|
24/04/2024
|
|
473579627
|
|
ranglal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARASIA
|
MP-36-006-092-002/148
(PARSOLI)
|
1736006092NRG24070320241598617
|
07/03/2024
|
NARESH
|
1736006092WL091661
|
NARESH
|
00354
|
PUNB0102300
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-092-002/148
(PARSOLI)
|
1736006092NRG24070320241598618
|
07/03/2024
|
SANDHYA
|
1736006092WL091661
|
SANDHYA
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARASIA
|
MP-36-006-092-002/151
(PARSOLI)
|
1736006092NRG24070320241598620
|
07/03/2024
|
PRAKASH
|
1736006092WL091661
|
PRAKASH
|
00354
|
PUNB0102300
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARASIA
|
MP-36-006-092-002/171
(PARSOLI)
|
1736006092NRG24070320241598623
|
07/03/2024
|
PRAKASH
|
1736006092WL091661
|
PRAKASH
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-092-002/176
(PARSOLI)
|
1736006092NRG24070320241598624
|
07/03/2024
|
GULABCHAND
|
1736006092WL091661
|
GULABCHAND
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
GULABCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-092-002/176
(PARSOLI)
|
1736006092NRG24070320241598625
|
07/03/2024
|
SUMRI
|
1736006092WL091661
|
SUMRI
|
00354
|
PUNB0102300
|
340
|
340
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASIA
|
MP-36-006-092-002/177
(PARSOLI)
|
1736006092NRG24070320241598626
|
07/03/2024
|
SAULI
|
1736006092WL091661
|
SAULI
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
SAULI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-092-002/200
(PARSOLI)
|
1736006092NRG24070320241598628
|
07/03/2024
|
DEVILAL
|
1736006092WL091661
|
DEVILAL
|
00354
|
PUNB0102300
|
680
|
680
|
Processed
|
24/04/2024
|
|
473579627
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-092-002/204
(PARSOLI)
|
1736006092NRG24070320241598631
|
07/03/2024
|
CHARNIYA
|
1736006092WL091661
|
CHARNIYA
|
00354
|
PUNB0102300
|
680
|
680
|
Processed
|
24/04/2024
|
|
473579627
|
|
CHARNIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARASIA
|
MP-36-006-092-002/206
(PARSOLI)
|
1736006092NRG24070320241598632
|
07/03/2024
|
KALAWATI
|
1736006092WL091661
|
KALAWATI
|
00354
|
PUNB0102300
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PARASIA
|
MP-36-006-092-002/219
(PARSOLI)
|
1736006092NRG24070320241598636
|
07/03/2024
|
SUKHDYAL
|
1736006092WL091661
|
SUKHDYAL
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUKHDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARASIA
|
MP-36-006-092-002/229
(PARSOLI)
|
1736006092NRG24070320241598637
|
07/03/2024
|
KAMALVATI
|
1736006092WL091661
|
KAMALVATI
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
KAMALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-092-002/229-A
(PARSOLI)
|
1736006092NRG24070320241598638
|
07/03/2024
|
AKLESH YADAV
|
1736006092WL091661
|
AKLESH YADAV
|
00354
|
PUNB0102300
|
510
|
510
|
Processed
|
24/04/2024
|
|
473579627
|
|
AKLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PARASIA
|
MP-36-006-092-002/242
(PARSOLI)
|
1736006092NRG24070320241598642
|
07/03/2024
|
ompat
|
1736006092WL091661
|
ompat
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
ompat
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PARASIA
|
MP-36-006-092-002/242
(PARSOLI)
|
1736006092NRG24070320241598641
|
07/03/2024
|
sushila
|
1736006092WL091661
|
sushila
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PARASIA
|
MP-36-006-092-002/258
(PARSOLI)
|
1736006092NRG24070320241598645
|
07/03/2024
|
MANGALWATI
|
1736006092WL091661
|
MANGALWATI
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
MANGALWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARASIA
|
MP-36-006-092-002/258-A
(PARSOLI)
|
1736006092NRG24070320241598646
|
07/03/2024
|
KAMLESH YADAV
|
1736006092WL091661
|
KAMLESH YADAV
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
KAMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PARASIA
|
MP-36-006-092-002/270
(PARSOLI)
|
1736006092NRG24070320241598648
|
07/03/2024
|
KAUSHALIYA
|
1736006092WL091661
|
KAUSHALIYA
|
00354
|
PUNB0102300
|
680
|
680
|
Processed
|
24/04/2024
|
|
473579627
|
|
KAUSHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PARASIA
|
MP-36-006-092-002/270
(PARSOLI)
|
1736006092NRG24070320241598649
|
07/03/2024
|
RADHESYAM YADAV
|
1736006092WL091661
|
RADHESYAM YADAV
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
RADHESYAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PARASIA
|
MP-36-006-092-002/270-B
(PARSOLI)
|
1736006092NRG24070320241598650
|
07/03/2024
|
KRISHNA
|
1736006092WL091661
|
KRISHNA
|
00354
|
PUNB0102300
|
510
|
510
|
Processed
|
24/04/2024
|
|
473579627
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PARASIA
|
MP-36-006-092-002/270-B
(PARSOLI)
|
1736006092NRG24070320241598651
|
07/03/2024
|
SAKUNTALA
|
1736006092WL091661
|
SAKUNTALA
|
00354
|
PUNB0102300
|
340
|
340
|
Processed
|
24/04/2024
|
|
473579627
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PARASIA
|
MP-36-006-092-002/289
(PARSOLI)
|
1736006092NRG24070320241598654
|
07/03/2024
|
VANDANA
|
1736006092WL091661
|
VANDANA
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
VANDANA
|
HDFC BANK LTD(607152)
|
|
90
|
PARASIA
|
MP-36-006-092-002/304
(PARSOLI)
|
1736006092NRG24070320241598656
|
07/03/2024
|
LALITA
|
1736006092WL091661
|
LALITA
|
00354
|
PUNB0102300
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PARASIA
|
MP-36-006-092-002/94
(PARSOLI)
|
1736006092NRG24070320241598658
|
07/03/2024
|
JHUNNA BAI
|
1736006092WL091661
|
JHUNNA BAI
|
00354
|
PUNB0102300
|
510
|
510
|
Processed
|
24/04/2024
|
|
473579627
|
|
JHUNNABAI
|
BANK OF BARODA(606985)
|
|
92
|
PARASIA
|
MP-36-006-092-002/99
(PARSOLI)
|
1736006092NRG24070320241598659
|
07/03/2024
|
MAMTA
|
1736006092WL091661
|
MAMTA
|
00354
|
PUNB0102300
|
680
|
680
|
Processed
|
24/04/2024
|
|
473579627
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41566
|
41566
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-092-002/248
(PARSOLI)
|
1736006092NRG24070320241598644
|
07/03/2024
|
Nirmla yadav
|
1736006092WL091661
|
Nirmla yadav
|
00415
|
SBIN0007358
|
170
|
170
|
Rejected
|
24/04/2024
|
|
473579627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-013-001/33
(URDHAN)
|
1736006013NRG24070320241596572
|
07/03/2024
|
gyanobai
|
1736006013WL091527
|
gyanobai
|
00415
|
SBIN0010805
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579627
|
|
gyanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARASIA
|
MP-36-006-013-001/33-A
(URDHAN)
|
1736006013NRG24070320241596573
|
07/03/2024
|
sunil
|
1736006013WL091527
|
sunil
|
00415
|
SBIN0010805
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579627
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-013-001/33-A
(URDHAN)
|
1736006013NRG24070320241596574
|
07/03/2024
|
vimla
|
1736006013WL091527
|
vimla
|
00415
|
SBIN0010805
|
220
|
220
|
Processed
|
24/04/2024
|
|
473579627
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-085-001/688
(PATPADA)
|
1736006000NRG24070320241598250
|
07/03/2024
|
RAJESH KUMAR SAHU
|
1736006WL091643
|
RAJESH KUMAR SAHU
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579627
|
|
RAJESHKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PARASIA
|
MP-36-006-022-001/10
(PHUTERA)
|
1736006022NRG24070320241597552
|
07/03/2024
|
ANURADHA
|
1736006022WL091574
|
ANURADHA
|
00468
|
UBIN0542717
|
203
|
203
|
Processed
|
24/04/2024
|
|
473579627
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-022-001/107
(PHUTERA)
|
1736006022NRG24070320241597554
|
07/03/2024
|
savita
|
1736006022WL091574
|
savita
|
00468
|
UBIN0542717
|
609
|
609
|
Processed
|
24/04/2024
|
|
473579627
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-022-001/109
(PHUTERA)
|
1736006022NRG24070320241597556
|
07/03/2024
|
phaglal
|
1736006022WL091574
|
phaglal
|
00468
|
UBIN0542717
|
812
|
812
|
Processed
|
24/04/2024
|
|
473579627
|
|
phaglal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-022-001/124
(PHUTERA)
|
1736006022NRG24070320241597557
|
07/03/2024
|
VIMALA
|
1736006022WL091574
|
VIMALA
|
00468
|
UBIN0542717
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473579627
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-022-001/138
(PHUTERA)
|
1736006022NRG24070320241597558
|
07/03/2024
|
meeta
|
1736006022WL091574
|
meeta
|
00468
|
UBIN0542717
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473579627
|
|
meeta
|
UNION BANK OF INDIA(508500)
|
|
103
|
PARASIA
|
MP-36-006-022-001/356
(PHUTERA)
|
1736006022NRG24070320241597559
|
07/03/2024
|
RAJAKUMAREE
|
1736006022WL091574
|
RAJAKUMAREE
|
00468
|
UBIN0542717
|
609
|
609
|
Processed
|
24/04/2024
|
|
473579627
|
|
RAJAKUMAREE
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-022-001/48
(PHUTERA)
|
1736006022NRG24070320241597563
|
07/03/2024
|
vikash
|
1736006022WL091574
|
vikash
|
00468
|
UBIN0542717
|
812
|
812
|
Processed
|
24/04/2024
|
|
473579627
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-022-001/60
(PHUTERA)
|
1736006022NRG24070320241597564
|
07/03/2024
|
UJARSING
|
1736006022WL091574
|
UJARSING
|
00468
|
UBIN0542717
|
203
|
203
|
Processed
|
24/04/2024
|
|
473579627
|
|
UJARSING
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARASIA
|
MP-36-006-022-001/68
(PHUTERA)
|
1736006022NRG24070320241597565
|
07/03/2024
|
SHERU
|
1736006022WL091574
|
SHERU
|
00468
|
UBIN0542717
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473579627
|
|
SHERU
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-022-001/88
(PHUTERA)
|
1736006022NRG24070320241597566
|
07/03/2024
|
Hariom
|
1736006022WL091574
|
Hariom
|
00468
|
UBIN0542717
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473579627
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-022-001/9
(PHUTERA)
|
1736006022NRG24070320241597567
|
07/03/2024
|
MEMVATI
|
1736006022WL091574
|
MEMVATI
|
00468
|
UBIN0542717
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473579627
|
|
MEMVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-091-001/135
(BHUSADEHI)
|
1736006091NRG24070320241598677
|
07/03/2024
|
Chandrakant Vasnik
|
1736006091WL091663
|
Chandrakant Vasnik
|
00468
|
UBIN0912913
|
606
|
606
|
Processed
|
24/04/2024
|
|
473579627
|
|
ChandrakantVasnik
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-091-001/637-A
(BHUSADEHI)
|
1736006091NRG24070320241598689
|
07/03/2024
|
Anaklal
|
1736006091WL091663
|
Anaklal
|
00468
|
UBIN0912913
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579627
|
|
Anaklal
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-092-002/102-A
(PARSOLI)
|
1736006092NRG24070320241598611
|
07/03/2024
|
manish sahu
|
1736006092WL091661
|
manish sahu
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
manishsahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-092-002/117
(PARSOLI)
|
1736006092NRG24070320241598612
|
07/03/2024
|
GIRJA
|
1736006092WL091661
|
GIRJA
|
00468
|
UBIN0912913
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-092-002/122
(PARSOLI)
|
1736006092NRG24070320241598614
|
07/03/2024
|
lata kawle
|
1736006092WL091661
|
lata kawle
|
00468
|
UBIN0912913
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
latakawle
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-092-002/148-A
(PARSOLI)
|
1736006092NRG24070320241598619
|
07/03/2024
|
KALAPANA CGANDRAWANSHI
|
1736006092WL091661
|
KALAPANA CGANDRAWANSHI
|
00468
|
UBIN0912913
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
KALAPANACGANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARASIA
|
MP-36-006-092-002/151-A
(PARSOLI)
|
1736006092NRG24070320241598622
|
07/03/2024
|
nikita yadav
|
1736006092WL091661
|
nikita yadav
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
nikitayadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARASIA
|
MP-36-006-092-002/151-A
(PARSOLI)
|
1736006092NRG24070320241598621
|
07/03/2024
|
rajesh
|
1736006092WL091661
|
rajesh
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-092-002/177
(PARSOLI)
|
1736006092NRG24070320241598627
|
07/03/2024
|
ANJALI YADAV
|
1736006092WL091661
|
ANJALI YADAV
|
00468
|
UBIN0912913
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
ANJALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-092-002/200
(PARSOLI)
|
1736006092NRG24070320241598629
|
07/03/2024
|
DHAM MO
|
1736006092WL091661
|
DHAM MO
|
00468
|
UBIN0912913
|
680
|
680
|
Processed
|
24/04/2024
|
|
473579627
|
|
DHAMMO
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-092-002/203
(PARSOLI)
|
1736006092NRG24070320241598630
|
07/03/2024
|
vandna
|
1736006092WL091661
|
vandna
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PARASIA
|
MP-36-006-092-002/216-A
(PARSOLI)
|
1736006092NRG24070320241598634
|
07/03/2024
|
KUNTI
|
1736006092WL091661
|
KUNTI
|
00468
|
UBIN0912913
|
510
|
510
|
Processed
|
24/04/2024
|
|
473579627
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-092-002/218
(PARSOLI)
|
1736006092NRG24070320241598635
|
07/03/2024
|
krishna tandekar
|
1736006092WL091661
|
krishna tandekar
|
00468
|
UBIN0912913
|
850
|
850
|
Processed
|
24/04/2024
|
|
473579627
|
|
krishnatandekar
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-092-002/230
(PARSOLI)
|
1736006092NRG24070320241598639
|
07/03/2024
|
jyoti
|
1736006092WL091661
|
jyoti
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
123
|
PARASIA
|
MP-36-006-092-002/233
(PARSOLI)
|
1736006092NRG24070320241598640
|
07/03/2024
|
suman
|
1736006092WL091661
|
suman
|
00468
|
UBIN0912913
|
510
|
510
|
Processed
|
24/04/2024
|
|
473579627
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-092-002/246
(PARSOLI)
|
1736006092NRG24070320241598643
|
07/03/2024
|
RAYA
|
1736006092WL091661
|
RAYA
|
00468
|
UBIN0912913
|
510
|
510
|
Processed
|
24/04/2024
|
|
473579627
|
|
RAYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-092-002/264
(PARSOLI)
|
1736006092NRG24070320241598647
|
07/03/2024
|
kiran yadav
|
1736006092WL091661
|
kiran yadav
|
00468
|
UBIN0912913
|
170
|
170
|
Processed
|
24/04/2024
|
|
473579627
|
|
kiranyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-092-002/279
(PARSOLI)
|
1736006092NRG24070320241598652
|
07/03/2024
|
KANHAIRAM
|
1736006092WL091661
|
KANHAIRAM
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473579627
|
|
KANHAIRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-092-002/281
(PARSOLI)
|
1736006092NRG24070320241598653
|
07/03/2024
|
SUNITA
|
1736006092WL091661
|
SUNITA
|
00468
|
UBIN0912913
|
510
|
510
|
Processed
|
24/04/2024
|
|
473579627
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-092-002/293
(PARSOLI)
|
1736006092NRG24070320241598655
|
07/03/2024
|
khushi
|
1736006092WL091661
|
khushi
|
00468
|
UBIN0912913
|
680
|
680
|
Processed
|
24/04/2024
|
|
473579627
|
|
khushi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15556
|
15556
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-013-001/411
(URDHAN)
|
1736006013NRG24070320241596575
|
07/03/2024
|
mohan
|
1736006013WL091527
|
mohan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579627
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARASIA
|
MP-36-006-013-001/413
(URDHAN)
|
1736006013NRG24070320241596576
|
07/03/2024
|
subham
|
1736006013WL091527
|
subham
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473579627
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARASIA
|
MP-36-006-065-002/693
(BEEJ KABADI)
|
1736006065NRG24070320241597081
|
07/03/2024
|
Sarala pawar
|
1736006065WL091552
|
Sarala pawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579627
|
|
Saralapawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASIA
|
MP-36-006-091-001/103
(BHUSADEHI)
|
1736006091NRG24070320241598672
|
07/03/2024
|
Ramanandi Vasnik
|
1736006091WL091663
|
Ramanandi Vasnik
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473579627
|
|
RamanandiVasnik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
133
|
PARASIA
|
MP-36-006-091-001/223
(BHUSADEHI)
|
1736006091NRG24070320241598686
|
07/03/2024
|
Shivkumari Gajbhiye
|
1736006091WL091663
|
Shivkumari Gajbhiye
|
00697
|
BKID0MG8019
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473579627
|
|
ShivkumariGajbhiye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121099
|
121099
|
|
|
|
|
|
|
|