|
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-36-006-031-001/1261
(RAWANVADA)
|
1736006031NRG25220520240189094
|
22/05/2024
|
SHAMSHER ALI
|
1736006031WL012274
|
SHAMSHER ALI
|
00014
|
ALLA0210888
|
221
|
221
|
Processed
|
28/05/2024
|
|
111848120
|
|
SHAMSHERALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-031-001/1231
(RAWANVADA)
|
1736006031NRG25220520240189091
|
22/05/2024
|
ANITA NAGESH
|
1736006031WL012274
|
ANITA NAGESH
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
ANITANAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-031-001/1303
(RAWANVADA)
|
1736006031NRG25220520240189096
|
22/05/2024
|
SULOCHANA NAGESH
|
1736006031WL012274
|
SULOCHANA NAGESH
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
SULOCHANANAGESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASIA
|
MP-36-006-031-001/797
(RAWANVADA)
|
1736006031NRG25220520240189120
|
22/05/2024
|
GUDIYA NAVAIT
|
1736006031WL012274
|
GUDIYA NAVAIT
|
00089
|
CBIN0280756
|
884
|
884
|
Processed
|
28/05/2024
|
|
111848120
|
|
GUDIYANAVAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASIA
|
MP-36-006-031-001/951
(RAWANVADA)
|
1736006031NRG25220520240189122
|
22/05/2024
|
HARIBAI KAITHWAS
|
1736006031WL012274
|
HARIBAI KAITHWAS
|
00089
|
CBIN0280756
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
HARIBAIKAITHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-087-001/305
(MANKADEHI KHURD)
|
1736006087NRG25220520240185192
|
22/05/2024
|
AMIT YADAV
|
1736006087WL012058
|
AMIT YADAV
|
00089
|
CBIN0283256
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
AMITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-031-001/368
(RAWANVADA)
|
1736006031NRG25220520240189113
|
22/05/2024
|
LIYAKAT ALI
|
1736006031WL012274
|
LIYAKAT ALI
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
LIYAKATALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-087-001/143
(MANKADEHI KHURD)
|
1736006087NRG25220520240185187
|
22/05/2024
|
RETA
|
1736006087WL012058
|
RETA
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
RETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARASIA
|
MP-36-006-087-001/209
(MANKADEHI KHURD)
|
1736006087NRG25220520240185188
|
22/05/2024
|
DINESH
|
1736006087WL012058
|
DINESH
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARASIA
|
MP-36-006-087-001/231
(MANKADEHI KHURD)
|
1736006087NRG25220520240185189
|
22/05/2024
|
KUNTEE
|
1736006087WL012058
|
KUNTEE
|
00354
|
PUNB0102300
|
480
|
480
|
Processed
|
28/05/2024
|
|
111848120
|
|
KUNTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARASIA
|
MP-36-006-087-001/276
(MANKADEHI KHURD)
|
1736006087NRG25220520240185190
|
22/05/2024
|
JITENDRA
|
1736006087WL012058
|
JITENDRA
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
PARASIA
|
MP-36-006-087-001/305
(MANKADEHI KHURD)
|
1736006087NRG25220520240185191
|
22/05/2024
|
FULKUMARI
|
1736006087WL012058
|
FULKUMARI
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARASIA
|
MP-36-006-087-001/317
(MANKADEHI KHURD)
|
1736006087NRG25220520240185193
|
22/05/2024
|
SADHU
|
1736006087WL012058
|
SADHU
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARASIA
|
MP-36-006-087-001/317-A
(MANKADEHI KHURD)
|
1736006087NRG25220520240185194
|
22/05/2024
|
SANDHYA YADAV
|
1736006087WL012058
|
SANDHYA YADAV
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
SANDHYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARASIA
|
MP-36-006-087-001/376-A
(MANKADEHI KHURD)
|
1736006087NRG25220520240185195
|
22/05/2024
|
Sanjay
|
1736006087WL012058
|
Sanjay
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASIA
|
MP-36-006-087-001/466
(MANKADEHI KHURD)
|
1736006087NRG25220520240185196
|
22/05/2024
|
jitendra sahu
|
1736006087WL012058
|
jitendra sahu
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
jitendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARASIA
|
MP-36-006-087-001/472
(MANKADEHI KHURD)
|
1736006087NRG25220520240185198
|
22/05/2024
|
anita yadav
|
1736006087WL012058
|
anita yadav
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARASIA
|
MP-36-006-087-001/51
(MANKADEHI KHURD)
|
1736006087NRG25220520240185199
|
22/05/2024
|
OMBATI
|
1736006087WL012058
|
OMBATI
|
00354
|
PUNB0102300
|
720
|
720
|
Processed
|
28/05/2024
|
|
111848120
|
|
OMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARASIA
|
MP-36-006-087-001/53-B
(MANKADEHI KHURD)
|
1736006087NRG25220520240185200
|
22/05/2024
|
SUNITA
|
1736006087WL012058
|
SUNITA
|
00354
|
PUNB0102300
|
960
|
960
|
Processed
|
28/05/2024
|
|
111848120
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARASIA
|
MP-36-006-087-001/75
(MANKADEHI KHURD)
|
1736006087NRG25220520240185201
|
22/05/2024
|
REKHA
|
1736006087WL012058
|
REKHA
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARASIA
|
MP-36-006-087-001/77
(MANKADEHI KHURD)
|
1736006087NRG25220520240185202
|
22/05/2024
|
mankumari
|
1736006087WL012058
|
mankumari
|
00354
|
PUNB0102300
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
mankumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-031-001/1023
(RAWANVADA)
|
1736006031NRG25220520240189126
|
22/05/2024
|
AMAN RAIKWAR
|
1736006031WL012275
|
AMAN RAIKWAR
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
AMANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASIA
|
MP-36-006-031-001/104
(RAWANVADA)
|
1736006031NRG25220520240189088
|
22/05/2024
|
GYANWATI
|
1736006031WL012274
|
GYANWATI
|
00415
|
SBIN0005418
|
884
|
884
|
Processed
|
28/05/2024
|
|
111848120
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASIA
|
MP-36-006-031-001/104
(RAWANVADA)
|
1736006031NRG25220520240189089
|
22/05/2024
|
SANTOSHI
|
1736006031WL012274
|
SANTOSHI
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASIA
|
MP-36-006-031-001/1060
(RAWANVADA)
|
1736006031NRG25220520240189127
|
22/05/2024
|
SAROJ MADKE
|
1736006031WL012276
|
SAROJ MADKE
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
SAROJMADKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASIA
|
MP-36-006-031-001/118
(RAWANVADA)
|
1736006031NRG25220520240189090
|
22/05/2024
|
ASHA
|
1736006031WL012274
|
ASHA
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASIA
|
MP-36-006-031-001/1235
(RAWANVADA)
|
1736006031NRG25220520240189092
|
22/05/2024
|
CHANCHAL UIKEY
|
1736006031WL012274
|
CHANCHAL UIKEY
|
00415
|
SBIN0005418
|
221
|
221
|
Processed
|
28/05/2024
|
|
111848120
|
|
CHANCHALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASIA
|
MP-36-006-031-001/1238
(RAWANVADA)
|
1736006031NRG25220520240189093
|
22/05/2024
|
RAJESH MONGRE
|
1736006031WL012274
|
RAJESH MONGRE
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
RAJESHMONGRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-031-001/129
(RAWANVADA)
|
1736006031NRG25220520240189095
|
22/05/2024
|
MONU
|
1736006031WL012274
|
MONU
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-031-001/135
(RAWANVADA)
|
1736006031NRG25220520240189098
|
22/05/2024
|
RAVI DEHARIYA
|
1736006031WL012274
|
RAVI DEHARIYA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
RAVIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-031-001/135
(RAWANVADA)
|
1736006031NRG25220520240189097
|
22/05/2024
|
RUPA
|
1736006031WL012274
|
RUPA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-031-001/138
(RAWANVADA)
|
1736006031NRG25220520240189099
|
22/05/2024
|
SHYAMA
|
1736006031WL012274
|
SHYAMA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-031-001/149
(RAWANVADA)
|
1736006031NRG25220520240189100
|
22/05/2024
|
SANTOSH
|
1736006031WL012274
|
SANTOSH
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-031-001/150
(RAWANVADA)
|
1736006031NRG25220520240189101
|
22/05/2024
|
NARMADA
|
1736006031WL012274
|
NARMADA
|
00415
|
SBIN0005418
|
884
|
884
|
Processed
|
28/05/2024
|
|
111848120
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASIA
|
MP-36-006-031-001/168
(RAWANVADA)
|
1736006031NRG25220520240189102
|
22/05/2024
|
ANUSUIYA KUMRE
|
1736006031WL012274
|
ANUSUIYA KUMRE
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
ANUSUIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-031-001/169
(RAWANVADA)
|
1736006031NRG25220520240189103
|
22/05/2024
|
SUNDER BAI DEHARIYA
|
1736006031WL012274
|
SUNDER BAI DEHARIYA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
SUNDERBAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-031-001/210
(RAWANVADA)
|
1736006031NRG25220520240189104
|
22/05/2024
|
SEETA
|
1736006031WL012274
|
SEETA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASIA
|
MP-36-006-031-001/216-A
(RAWANVADA)
|
1736006031NRG25220520240189105
|
22/05/2024
|
MAANTA KUMRE
|
1736006031WL012274
|
MAANTA KUMRE
|
00415
|
SBIN0005418
|
663
|
663
|
Processed
|
28/05/2024
|
|
111848120
|
|
MAANTAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASIA
|
MP-36-006-031-001/259
(RAWANVADA)
|
1736006031NRG25220520240189106
|
22/05/2024
|
URMILA
|
1736006031WL012274
|
URMILA
|
00415
|
SBIN0005418
|
663
|
663
|
Processed
|
28/05/2024
|
|
111848120
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-031-001/262
(RAWANVADA)
|
1736006031NRG25220520240189107
|
22/05/2024
|
KISHORI MANSARAM
|
1736006031WL012274
|
KISHORI MANSARAM
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
KISHORIMANSARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-031-001/305
(RAWANVADA)
|
1736006031NRG25220520240189108
|
22/05/2024
|
HERO BAI
|
1736006031WL012274
|
HERO BAI
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-031-001/306
(RAWANVADA)
|
1736006031NRG25220520240189109
|
22/05/2024
|
RAJKUMARI
|
1736006031WL012274
|
RAJKUMARI
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASIA
|
MP-36-006-031-001/320
(RAWANVADA)
|
1736006031NRG25220520240189087
|
22/05/2024
|
DHARAM PAL
|
1736006031WL012273
|
DHARAM PAL
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-031-001/345
(RAWANVADA)
|
1736006031NRG25220520240189110
|
22/05/2024
|
SUNIL KUMAR DHAKARIYA
|
1736006031WL012274
|
SUNIL KUMAR DHAKARIYA
|
00415
|
SBIN0005418
|
884
|
884
|
Processed
|
28/05/2024
|
|
111848120
|
|
SUNILKUMARDHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASIA
|
MP-36-006-031-001/346
(RAWANVADA)
|
1736006031NRG25220520240189111
|
22/05/2024
|
NARENDRA DEHARIYA
|
1736006031WL012274
|
NARENDRA DEHARIYA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
NARENDRADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASIA
|
MP-36-006-031-001/356
(RAWANVADA)
|
1736006031NRG25220520240189112
|
22/05/2024
|
GANESH KUMAR YADAV
|
1736006031WL012274
|
GANESH KUMAR YADAV
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
GANESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASIA
|
MP-36-006-031-001/37
(RAWANVADA)
|
1736006031NRG25220520240189128
|
22/05/2024
|
TARA DEHARIYA
|
1736006031WL012276
|
TARA DEHARIYA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
TARADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASIA
|
MP-36-006-031-001/394
(RAWANVADA)
|
1736006031NRG25220520240189114
|
22/05/2024
|
MAINUDDIN
|
1736006031WL012274
|
MAINUDDIN
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASIA
|
MP-36-006-031-001/595
(RAWANVADA)
|
1736006031NRG25220520240189115
|
22/05/2024
|
KESHRAM
|
1736006031WL012274
|
KESHRAM
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASIA
|
MP-36-006-031-001/598
(RAWANVADA)
|
1736006031NRG25220520240189116
|
22/05/2024
|
REKHA NAVAIT
|
1736006031WL012274
|
REKHA NAVAIT
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
REKHANAVAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASIA
|
MP-36-006-031-001/642
(RAWANVADA)
|
1736006031NRG25220520240189117
|
22/05/2024
|
RAJA RANSURE
|
1736006031WL012274
|
RAJA RANSURE
|
00415
|
SBIN0005418
|
884
|
884
|
Processed
|
28/05/2024
|
|
111848120
|
|
RAJARANSURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-031-001/657-A
(RAWANVADA)
|
1736006031NRG25220520240189118
|
22/05/2024
|
AKALBAI FAKIRCHAND
|
1736006031WL012274
|
AKALBAI FAKIRCHAND
|
00415
|
SBIN0005418
|
221
|
221
|
Processed
|
28/05/2024
|
|
111848120
|
|
AKALBAIFAKIRCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASIA
|
MP-36-006-031-001/670
(RAWANVADA)
|
1736006031NRG25220520240189119
|
22/05/2024
|
RANJEETA MADHURE
|
1736006031WL012274
|
RANJEETA MADHURE
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
RANJEETAMADHURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-031-001/940
(RAWANVADA)
|
1736006031NRG25220520240189121
|
22/05/2024
|
ASHA UIKEY
|
1736006031WL012274
|
ASHA UIKEY
|
00415
|
SBIN0005418
|
884
|
884
|
Processed
|
28/05/2024
|
|
111848120
|
|
ASHAUIKEY
|
HDFC BANK LTD(607152)
|
|
55
|
PARASIA
|
MP-36-006-031-001/962
(RAWANVADA)
|
1736006031NRG25220520240189129
|
22/05/2024
|
AJAY MADKE
|
1736006031WL012276
|
AJAY MADKE
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
AJAYMADKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-031-001/977
(RAWANVADA)
|
1736006031NRG25220520240189123
|
22/05/2024
|
SHYAMA BAI
|
1736006031WL012274
|
SHYAMA BAI
|
00415
|
SBIN0005418
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111848120
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASIA
|
MP-36-006-031-001/986
(RAWANVADA)
|
1736006031NRG25220520240189124
|
22/05/2024
|
MUNNIBAI UIKEY
|
1736006031WL012274
|
MUNNIBAI UIKEY
|
00415
|
SBIN0005418
|
884
|
884
|
Processed
|
28/05/2024
|
|
111848120
|
|
MUNNIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-031-001/996
(RAWANVADA)
|
1736006031NRG25220520240189125
|
22/05/2024
|
MRS. TIJIYA
|
1736006031WL012274
|
MRS. TIJIYA
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111848120
|
|
MRS.TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-012-001/110
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182303
|
22/05/2024
|
murat
|
1736006012WL011939
|
murat
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111848120
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-012-001/115-B
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182406
|
22/05/2024
|
ganesh
|
1736006012WL011947
|
ganesh
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111848120
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-012-001/130-B
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182407
|
22/05/2024
|
DEWKUMAR
|
1736006012WL011947
|
DEWKUMAR
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111848120
|
|
DEWKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-012-002/243
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182501
|
22/05/2024
|
ATARWATI
|
1736006012WL011956
|
ATARWATI
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
28/05/2024
|
|
111848120
|
|
ATARWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-012-002/243
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182500
|
22/05/2024
|
DHANPAL
|
1736006012WL011956
|
DHANPAL
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
28/05/2024
|
|
111848120
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-012-003/283
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182485
|
22/05/2024
|
SUJEN
|
1736006012WL011952
|
SUJEN
|
00415
|
SBIN0010805
|
100
|
100
|
Processed
|
28/05/2024
|
|
111848120
|
|
SUJEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-012-003/474
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182532
|
22/05/2024
|
ANTRAM
|
1736006012WL011961
|
ANTRAM
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111848120
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-012-003/474
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182533
|
22/05/2024
|
MANOTABAI
|
1736006012WL011961
|
MANOTABAI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111848120
|
|
MANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-017-001/137
(PALATWADA)
|
1736006017NRG25210520240181319
|
22/05/2024
|
MR RAKESH DEHRIYA
|
1736006017WL011819
|
MR RAKESH DEHRIYA
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
MRRAKESHDEHRIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PARASIA
|
MP-36-006-017-001/178
(PALATWADA)
|
1736006017NRG25210520240181320
|
22/05/2024
|
makoli
|
1736006017WL011819
|
makoli
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
makoli
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARASIA
|
MP-36-006-017-001/30
(PALATWADA)
|
1736006017NRG25210520240181321
|
22/05/2024
|
Rani bandewar
|
1736006017WL011819
|
Rani bandewar
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
Ranibandewar
|
UNION BANK OF INDIA(508500)
|
|
70
|
PARASIA
|
MP-36-006-017-001/325
(PALATWADA)
|
1736006017NRG25210520240181322
|
22/05/2024
|
MR LAXMI PRASARD
|
1736006017WL011819
|
MR LAXMI PRASARD
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
MRLAXMIPRASARD
|
UNION BANK OF INDIA(508500)
|
|
71
|
PARASIA
|
MP-36-006-017-001/378
(PALATWADA)
|
1736006017NRG25210520240181323
|
22/05/2024
|
bharosh saryam
|
1736006017WL011819
|
bharosh saryam
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
bharoshsaryam
|
UNION BANK OF INDIA(508500)
|
|
72
|
PARASIA
|
MP-36-006-017-001/378
(PALATWADA)
|
1736006017NRG25210520240181324
|
22/05/2024
|
santoshi
|
1736006017WL011819
|
santoshi
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARASIA
|
MP-36-006-017-001/433
(PALATWADA)
|
1736006017NRG25210520240181325
|
22/05/2024
|
pradeep dhurve
|
1736006017WL011819
|
pradeep dhurve
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
pradeepdhurve
|
UNION BANK OF INDIA(508500)
|
|
74
|
PARASIA
|
MP-36-006-017-001/59
(PALATWADA)
|
1736006017NRG25210520240181326
|
22/05/2024
|
MR SHEKH RAFHIK MANSURI
|
1736006017WL011819
|
MR SHEKH RAFHIK MANSURI
|
00468
|
UBIN0542717
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111848120
|
|
MRSHEKHRAFHIKMANSURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-012-001/254-B
(JAMUNIA PATHAR)
|
1736006012NRG25220520240182538
|
22/05/2024
|
NIHAL KHOBRE
|
1736006012WL011965
|
NIHAL KHOBRE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
111848120
|
|
NIHALKHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARASIA
|
MP-36-006-087-001/472
(MANKADEHI KHURD)
|
1736006087NRG25220520240185197
|
22/05/2024
|
shri ram yadav
|
1736006087WL012058
|
shri ram yadav
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111848120
|
|
shriramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91535
|
91535
|
|
|
|
|
|
|
|