|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASIA
|
MP-36-006-080-001/57
(MADAYIMAL)
|
1736006080NRG25200520240167431
|
20/05/2024
|
SYAMBATI
|
1736006080WL011017
|
SYAMBATI
|
00045
|
BARB0CHHIND
|
690
|
690
|
Processed
|
22/05/2024
|
|
030143694
|
|
SYAMBATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-047-001/17
(GAJANDOH)
|
1736006047NRG25200520240171169
|
20/05/2024
|
mnaish
|
1736006047WL011316
|
mnaish
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
mnaish
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-047-001/17
(GAJANDOH)
|
1736006047NRG25200520240171168
|
20/05/2024
|
PUNAM
|
1736006047WL011316
|
PUNAM
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-047-001/18
(GAJANDOH)
|
1736006047NRG25200520240171170
|
20/05/2024
|
savitri evnati
|
1736006047WL011316
|
savitri evnati
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
savitrievnati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-047-001/218
(GAJANDOH)
|
1736006047NRG25200520240171173
|
20/05/2024
|
ANITA
|
1736006047WL011316
|
ANITA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARASIA
|
MP-36-006-047-001/32
(GAJANDOH)
|
1736006047NRG25200520240171175
|
20/05/2024
|
RUSU
|
1736006047WL011316
|
RUSU
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
22/05/2024
|
|
030143694
|
|
RUSU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-047-001/36
(GAJANDOH)
|
1736006047NRG25200520240171176
|
20/05/2024
|
KAVITA
|
1736006047WL011316
|
KAVITA
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG25200520240171178
|
20/05/2024
|
KERABAI
|
1736006047WL011316
|
KERABAI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
KERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-047-001/50
(GAJANDOH)
|
1736006047NRG25200520240171179
|
20/05/2024
|
PANKAJ
|
1736006047WL011316
|
PANKAJ
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-069-002/211
(MEDHAKI)
|
1736006069NRG25190520240161832
|
20/05/2024
|
juganlal sheelu
|
1736006069WL010759
|
juganlal sheelu
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
juganlalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-069-002/230
(MEDHAKI)
|
1736006069NRG25190520240161834
|
20/05/2024
|
GHANNU BHOSOM
|
1736006069WL010759
|
GHANNU BHOSOM
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
GHANNUBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/230
(MEDHAKI)
|
1736006069NRG25190520240161833
|
20/05/2024
|
JAGGO BHOSOM
|
1736006069WL010759
|
JAGGO BHOSOM
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
JAGGOBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/258
(MEDHAKI)
|
1736006069NRG25190520240161835
|
20/05/2024
|
RANGULAL PARTETI
|
1736006069WL010759
|
RANGULAL PARTETI
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
RANGULALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/277
(MEDHAKI)
|
1736006069NRG25190520240161836
|
20/05/2024
|
sanilal sheelu
|
1736006069WL010759
|
sanilal sheelu
|
00051
|
MAHB0000560
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
sanilalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-047-002/352
(GAJANDOH)
|
1736006047NRG25200520240171184
|
20/05/2024
|
rajaram
|
1736006047WL011316
|
rajaram
|
00078
|
CNRB0006125
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG25200520240171165
|
20/05/2024
|
monika
|
1736006047WL011316
|
monika
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-047-001/100
(GAJANDOH)
|
1736006047NRG25200520240171164
|
20/05/2024
|
radika
|
1736006047WL011316
|
radika
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
radika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-047-001/145-A
(GAJANDOH)
|
1736006047NRG25200520240171167
|
20/05/2024
|
MAHAWATI
|
1736006047WL011316
|
MAHAWATI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-047-001/182
(GAJANDOH)
|
1736006047NRG25200520240171171
|
20/05/2024
|
SHREEPAL
|
1736006047WL011316
|
SHREEPAL
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
SHREEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-047-001/454
(GAJANDOH)
|
1736006047NRG25200520240171177
|
20/05/2024
|
DINESH
|
1736006047WL011316
|
DINESH
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
22/05/2024
|
|
030143694
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-047-001/99
(GAJANDOH)
|
1736006047NRG25200520240171181
|
20/05/2024
|
Pramila
|
1736006047WL011316
|
Pramila
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-047-002/333
(GAJANDOH)
|
1736006047NRG25200520240171183
|
20/05/2024
|
KAMLESH
|
1736006047WL011316
|
KAMLESH
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-047-002/364
(GAJANDOH)
|
1736006047NRG25200520240171186
|
20/05/2024
|
urmila
|
1736006047WL011316
|
urmila
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
22/05/2024
|
|
030143694
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-014-002/177
(TUMDI)
|
1736006014NRG25180520240158165
|
20/05/2024
|
vandna
|
1736006014WL010569
|
vandna
|
00089
|
CBIN0284170
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
25
|
PARASIA
|
MP-36-006-066-001/21-A
(SETHPARAS)
|
1736006066NRG25200520240169756
|
20/05/2024
|
Babita Kavreti
|
1736006066WL011231
|
Babita Kavreti
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
BabitaKavreti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-066-001/98
(SETHPARAS)
|
1736006066NRG25200520240169757
|
20/05/2024
|
DILA KUMRE
|
1736006066WL011231
|
DILA KUMRE
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030143694
|
|
DILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-066-003/237
(SETHPARAS)
|
1736006066NRG25200520240169758
|
20/05/2024
|
ANITA
|
1736006066WL011231
|
ANITA
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-072-001/102
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148774
|
20/05/2024
|
MANILAL
|
1736006072WL010023
|
MANILAL
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030143694
|
|
MANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-072-001/120-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148778
|
20/05/2024
|
bisanlal
|
1736006072WL010023
|
bisanlal
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
22/05/2024
|
|
030143694
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-072-001/134
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148779
|
20/05/2024
|
sumarlal
|
1736006072WL010023
|
sumarlal
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030143694
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-072-001/163-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148783
|
20/05/2024
|
manita
|
1736006072WL010023
|
manita
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030143694
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-072-001/191
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148791
|
20/05/2024
|
raju bhosam
|
1736006072WL010023
|
raju bhosam
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030143694
|
|
rajubhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-072-001/487-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25170520240148800
|
20/05/2024
|
SHULKO
|
1736006072WL010023
|
SHULKO
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030143694
|
|
SHULKO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-074-001/26-A
(ITAWA)
|
1736006074NRG25180520240157718
|
20/05/2024
|
BALRAM SAHU
|
1736006074WL010550
|
BALRAM SAHU
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
BALRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-074-004/344
(ITAWA)
|
1736006074NRG25180520240157719
|
20/05/2024
|
SANJAY RAJBHOPA
|
1736006074WL010550
|
SANJAY RAJBHOPA
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
SANJAYRAJBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-074-004/349
(ITAWA)
|
1736006074NRG25180520240157721
|
20/05/2024
|
sambhu rajbhopa
|
1736006074WL010550
|
sambhu rajbhopa
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
sambhurajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASIA
|
MP-36-006-074-004/349
(ITAWA)
|
1736006074NRG25180520240157720
|
20/05/2024
|
SUKARLAL
|
1736006074WL010550
|
SUKARLAL
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
SUKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-074-004/352
(ITAWA)
|
1736006074NRG25180520240157722
|
20/05/2024
|
Anil
|
1736006074WL010550
|
Anil
|
00089
|
CBIN0284259
|
876
|
876
|
Processed
|
22/05/2024
|
|
030143694
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-074-004/360
(ITAWA)
|
1736006074NRG25180520240157723
|
20/05/2024
|
Rukhma
|
1736006074WL010550
|
Rukhma
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
Rukhma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-074-004/360-A
(ITAWA)
|
1736006074NRG25180520240157724
|
20/05/2024
|
SANGEETA
|
1736006074WL010550
|
SANGEETA
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-074-004/362-A
(ITAWA)
|
1736006074NRG25180520240157725
|
20/05/2024
|
RAMDYAL RAMTEKE
|
1736006074WL010550
|
RAMDYAL RAMTEKE
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
RAMDYALRAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASIA
|
MP-36-006-074-004/383
(ITAWA)
|
1736006074NRG25180520240157726
|
20/05/2024
|
REMTI DHURVE
|
1736006074WL010550
|
REMTI DHURVE
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
REMTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-074-004/388
(ITAWA)
|
1736006074NRG25180520240157727
|
20/05/2024
|
Lekhvati
|
1736006074WL010550
|
Lekhvati
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
Lekhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-074-004/393-A
(ITAWA)
|
1736006074NRG25180520240156385
|
20/05/2024
|
Jamuna prasad banke
|
1736006074WL010450
|
Jamuna prasad banke
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
Jamunaprasadbanke
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASIA
|
MP-36-006-074-004/393-A
(ITAWA)
|
1736006074NRG25180520240156386
|
20/05/2024
|
KAMALVATI
|
1736006074WL010450
|
KAMALVATI
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-074-004/404
(ITAWA)
|
1736006074NRG25180520240157728
|
20/05/2024
|
PRAGVATI
|
1736006074WL010550
|
PRAGVATI
|
00089
|
CBIN0284259
|
876
|
876
|
Processed
|
22/05/2024
|
|
030143694
|
|
PRAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-074-004/412
(ITAWA)
|
1736006074NRG25180520240157729
|
20/05/2024
|
gyana
|
1736006074WL010550
|
gyana
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
gyana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-074-004/413
(ITAWA)
|
1736006074NRG25180520240157730
|
20/05/2024
|
sarita
|
1736006074WL010550
|
sarita
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-074-004/414
(ITAWA)
|
1736006074NRG25180520240157731
|
20/05/2024
|
LEKHRAM DHURVEY
|
1736006074WL010550
|
LEKHRAM DHURVEY
|
00089
|
CBIN0284259
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030143694
|
|
LEKHRAMDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-074-004/427
(ITAWA)
|
1736006074NRG25180520240157732
|
20/05/2024
|
bisanvati
|
1736006074WL010550
|
bisanvati
|
00089
|
CBIN0284259
|
657
|
657
|
Processed
|
22/05/2024
|
|
030143694
|
|
bisanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-080-001/25
(MADAYIMAL)
|
1736006080NRG25200520240167427
|
20/05/2024
|
BASANTI
|
1736006080WL011017
|
BASANTI
|
00089
|
CBIN0284259
|
690
|
690
|
Processed
|
22/05/2024
|
|
030143694
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-080-001/40
(MADAYIMAL)
|
1736006080NRG25200520240167428
|
20/05/2024
|
sandip
|
1736006080WL011017
|
sandip
|
00089
|
CBIN0284259
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASIA
|
MP-36-006-080-001/41
(MADAYIMAL)
|
1736006080NRG25200520240167429
|
20/05/2024
|
URMILA
|
1736006080WL011017
|
URMILA
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-080-001/55
(MADAYIMAL)
|
1736006080NRG25200520240167430
|
20/05/2024
|
KOARBATI
|
1736006080WL011017
|
KOARBATI
|
00089
|
CBIN0284259
|
690
|
690
|
Processed
|
22/05/2024
|
|
030143694
|
|
KOARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-080-001/57-A
(MADAYIMAL)
|
1736006080NRG25200520240167432
|
20/05/2024
|
JYOTI DINESH TEKAM
|
1736006080WL011017
|
JYOTI DINESH TEKAM
|
00089
|
CBIN0284259
|
920
|
920
|
Processed
|
22/05/2024
|
|
030143694
|
|
JYOTIDINESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-080-001/99-A
(MADAYIMAL)
|
1736006080NRG25200520240167433
|
20/05/2024
|
SUNITA
|
1736006080WL011017
|
SUNITA
|
00089
|
CBIN0284259
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-080-002/196
(MADAYIMAL)
|
1736006080NRG25200520240167434
|
20/05/2024
|
SIKAL
|
1736006080WL011017
|
SIKAL
|
00089
|
CBIN0284259
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
SIKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-080-002/196-A
(MADAYIMAL)
|
1736006080NRG25200520240167435
|
20/05/2024
|
SAMOTI
|
1736006080WL011017
|
SAMOTI
|
00089
|
CBIN0284259
|
230
|
230
|
Processed
|
22/05/2024
|
|
030143694
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-080-002/206
(MADAYIMAL)
|
1736006080NRG25200520240167436
|
20/05/2024
|
SUNITA
|
1736006080WL011017
|
SUNITA
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PARASIA
|
MP-36-006-080-002/206-A
(MADAYIMAL)
|
1736006080NRG25200520240167437
|
20/05/2024
|
SANGITA
|
1736006080WL011017
|
SANGITA
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PARASIA
|
MP-36-006-080-002/218
(MADAYIMAL)
|
1736006080NRG25200520240167438
|
20/05/2024
|
INDARA
|
1736006080WL011017
|
INDARA
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
INDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-080-002/240
(MADAYIMAL)
|
1736006080NRG25200520240167439
|
20/05/2024
|
amrwati
|
1736006080WL011017
|
amrwati
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
amrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-080-002/244
(MADAYIMAL)
|
1736006080NRG25200520240167440
|
20/05/2024
|
SAVITA
|
1736006080WL011017
|
SAVITA
|
00089
|
CBIN0284259
|
920
|
920
|
Processed
|
22/05/2024
|
|
030143694
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-080-002/244
(MADAYIMAL)
|
1736006080NRG25200520240167441
|
20/05/2024
|
sunita
|
1736006080WL011017
|
sunita
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-080-002/244-A
(MADAYIMAL)
|
1736006080NRG25200520240167442
|
20/05/2024
|
JUGNA
|
1736006080WL011017
|
JUGNA
|
00089
|
CBIN0284259
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030143694
|
|
JUGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-080-002/245
(MADAYIMAL)
|
1736006080NRG25200520240167443
|
20/05/2024
|
RAJKUMAR
|
1736006080WL011017
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030143694
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-080-002/246-A
(MADAYIMAL)
|
1736006080NRG25200520240167444
|
20/05/2024
|
MAKHANBATI YADAV
|
1736006080WL011017
|
MAKHANBATI YADAV
|
00089
|
CBIN0284259
|
920
|
920
|
Processed
|
22/05/2024
|
|
030143694
|
|
MAKHANBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-080-002/258
(MADAYIMAL)
|
1736006080NRG25200520240167445
|
20/05/2024
|
sarkila
|
1736006080WL011017
|
sarkila
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
sarkila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-080-002/279
(MADAYIMAL)
|
1736006080NRG25200520240167446
|
20/05/2024
|
ramsheela
|
1736006080WL011017
|
ramsheela
|
00089
|
CBIN0284259
|
460
|
460
|
Processed
|
22/05/2024
|
|
030143694
|
|
ramsheela
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARASIA
|
MP-36-006-080-002/286
(MADAYIMAL)
|
1736006080NRG25200520240167447
|
20/05/2024
|
viyay
|
1736006080WL011017
|
viyay
|
00089
|
CBIN0284259
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030143694
|
|
viyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40657
|
40657
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-014-004/652
(TUMDI)
|
1736006014NRG25180520240158188
|
20/05/2024
|
RAMVATI
|
1736006014WL010569
|
RAMVATI
|
00176
|
IDIB000S713
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030143694
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
PARASIA
|
MP-36-006-089-001/278-A
(KUNDALIKALA)
|
1736006089NRG25190520240163697
|
20/05/2024
|
VINITA YADAV
|
1736006089WL010853
|
VINITA YADAV
|
00354
|
PUNB0008300
|
808
|
808
|
Processed
|
22/05/2024
|
|
030143694
|
|
VINITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-089-001/569
(KUNDALIKALA)
|
1736006089NRG25190520240163703
|
20/05/2024
|
ALKESH INGALE
|
1736006089WL010853
|
ALKESH INGALE
|
00354
|
PUNB0008300
|
808
|
808
|
Processed
|
22/05/2024
|
|
030143694
|
|
ALKESHINGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARASIA
|
MP-36-006-089-001/577
(KUNDALIKALA)
|
1736006089NRG25190520240163704
|
20/05/2024
|
makhaniya belwanshi
|
1736006089WL010853
|
makhaniya belwanshi
|
00354
|
PUNB0008300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
030143694
|
|
makhaniyabelwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-089-001/105
(KUNDALIKALA)
|
1736006089NRG25190520240163696
|
20/05/2024
|
SAVITA
|
1736006089WL010853
|
SAVITA
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
030143694
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-089-001/350
(KUNDALIKALA)
|
1736006089NRG25190520240163698
|
20/05/2024
|
SHARMILA YADAV
|
1736006089WL010853
|
SHARMILA YADAV
|
00354
|
PUNB0102300
|
808
|
808
|
Processed
|
22/05/2024
|
|
030143694
|
|
SHARMILAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-089-001/381
(KUNDALIKALA)
|
1736006089NRG25190520240163699
|
20/05/2024
|
VINITA
|
1736006089WL010853
|
VINITA
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
030143694
|
|
VINITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
PARASIA
|
MP-36-006-089-001/53
(KUNDALIKALA)
|
1736006089NRG25190520240163700
|
20/05/2024
|
RAMESH
|
1736006089WL010853
|
RAMESH
|
00354
|
PUNB0102300
|
606
|
606
|
Processed
|
22/05/2024
|
|
030143694
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARASIA
|
MP-36-006-089-001/531
(KUNDALIKALA)
|
1736006089NRG25190520240163701
|
20/05/2024
|
URMILA VISHWAKARAM
|
1736006089WL010853
|
URMILA VISHWAKARAM
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
030143694
|
|
URMILAVISHWAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-089-001/550
(KUNDALIKALA)
|
1736006089NRG25190520240163702
|
20/05/2024
|
DEVENDRA PAHADE
|
1736006089WL010853
|
DEVENDRA PAHADE
|
00354
|
PUNB0102300
|
1010
|
1010
|
|
22/05/2024
|
|
030143694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PARASIA
|
MP-36-006-089-001/847
(KUNDALIKALA)
|
1736006089NRG25190520240163706
|
20/05/2024
|
LALITA YADAV
|
1736006089WL010853
|
LALITA YADAV
|
00354
|
PUNB0102300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
030143694
|
|
LALITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-014-002/177
(TUMDI)
|
1736006014NRG25180520240158164
|
20/05/2024
|
SURESHI
|
1736006014WL010569
|
SURESHI
|
00415
|
SBIN0000348
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
SURESHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-047-002/394
(GAJANDOH)
|
1736006047NRG25200520240171187
|
20/05/2024
|
KIRANIYA MAKAM
|
1736006047WL011316
|
KIRANIYA MAKAM
|
00415
|
SBIN0000348
|
800
|
800
|
Processed
|
22/05/2024
|
|
030143694
|
|
KIRANIYAMAKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-089-001/829
(KUNDALIKALA)
|
1736006089NRG25190520240163705
|
20/05/2024
|
PARMEELA SASANKAR
|
1736006089WL010853
|
PARMEELA SASANKAR
|
00415
|
SBIN0000348
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
030143694
|
|
PARMEELASASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
85
|
PARASIA
|
MP-36-006-014-002/167-A
(TUMDI)
|
1736006014NRG25180520240158157
|
20/05/2024
|
revti
|
1736006014WL010569
|
revti
|
00415
|
SBIN0001713
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-014-002/167-A
(TUMDI)
|
1736006014NRG25180520240158158
|
20/05/2024
|
varsha
|
1736006014WL010569
|
varsha
|
00415
|
SBIN0001713
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-047-002/354
(GAJANDOH)
|
1736006047NRG25200520240171185
|
20/05/2024
|
sujeet
|
1736006047WL011316
|
sujeet
|
00415
|
SBIN0004615
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
PARASIA
|
MP-36-006-047-001/128
(GAJANDOH)
|
1736006047NRG25200520240171166
|
20/05/2024
|
rajendra
|
1736006047WL011316
|
rajendra
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-047-001/218-A
(GAJANDOH)
|
1736006047NRG25200520240171174
|
20/05/2024
|
RAVITA
|
1736006047WL011316
|
RAVITA
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-047-002/306
(GAJANDOH)
|
1736006047NRG25200520240171182
|
20/05/2024
|
NUKESH
|
1736006047WL011316
|
NUKESH
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
NUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-014-002/166
(TUMDI)
|
1736006014NRG25180520240158156
|
20/05/2024
|
sushil
|
1736006014WL010569
|
sushil
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
sushil
|
INDIAN BANK(607105)
|
|
92
|
PARASIA
|
MP-36-006-014-002/171
(TUMDI)
|
1736006014NRG25180520240158159
|
20/05/2024
|
GENDLAL
|
1736006014WL010569
|
GENDLAL
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-014-002/175-A
(TUMDI)
|
1736006014NRG25180520240158162
|
20/05/2024
|
rajesh
|
1736006014WL010569
|
rajesh
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-014-002/175-A
(TUMDI)
|
1736006014NRG25180520240158161
|
20/05/2024
|
SAHVATI
|
1736006014WL010569
|
SAHVATI
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
SAHVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-014-002/175-A
(TUMDI)
|
1736006014NRG25180520240158160
|
20/05/2024
|
SEVAKRAM
|
1736006014WL010569
|
SEVAKRAM
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-014-002/177
(TUMDI)
|
1736006014NRG25180520240158163
|
20/05/2024
|
MULASRAM
|
1736006014WL010569
|
MULASRAM
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
MULASRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-014-002/178-B
(TUMDI)
|
1736006014NRG25180520240158167
|
20/05/2024
|
premkumari
|
1736006014WL010569
|
premkumari
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
premkumari
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-014-002/178-B
(TUMDI)
|
1736006014NRG25180520240158166
|
20/05/2024
|
samoo
|
1736006014WL010569
|
samoo
|
00415
|
SBIN0010805
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
030143694
|
|
samoo
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-014-004/385
(TUMDI)
|
1736006014NRG25180520240158172
|
20/05/2024
|
DWARKA
|
1736006014WL010569
|
DWARKA
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030143694
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-014-004/449
(TUMDI)
|
1736006014NRG25180520240158177
|
20/05/2024
|
roopchand
|
1736006014WL010569
|
roopchand
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030143694
|
|
roopchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
PARASIA
|
MP-36-006-014-004/449
(TUMDI)
|
1736006014NRG25180520240158178
|
20/05/2024
|
SIYABAI
|
1736006014WL010569
|
SIYABAI
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030143694
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-014-004/652
(TUMDI)
|
1736006014NRG25180520240158187
|
20/05/2024
|
KALMANSHA
|
1736006014WL010569
|
KALMANSHA
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030143694
|
|
KALMANSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-019-003/283
(MANDLA)
|
1736006019NRG25200520240168312
|
20/05/2024
|
GEETA
|
1736006019WL011100
|
GEETA
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-019-003/300-B
(MANDLA)
|
1736006019NRG25200520240168313
|
20/05/2024
|
arvind
|
1736006019WL011100
|
arvind
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-019-003/315-A
(MANDLA)
|
1736006019NRG25200520240168314
|
20/05/2024
|
sahabsi
|
1736006019WL011100
|
sahabsi
|
00415
|
SBIN0010805
|
660
|
660
|
Processed
|
22/05/2024
|
|
030143694
|
|
sahabsi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-019-003/345
(MANDLA)
|
1736006019NRG25200520240168318
|
20/05/2024
|
MALTI
|
1736006019WL011100
|
MALTI
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-019-003/355
(MANDLA)
|
1736006019NRG25200520240168319
|
20/05/2024
|
KAMU SARYAM
|
1736006019WL011100
|
KAMU SARYAM
|
00415
|
SBIN0010805
|
660
|
660
|
Processed
|
22/05/2024
|
|
030143694
|
|
KAMUSARYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-019-003/368
(MANDLA)
|
1736006019NRG25200520240168321
|
20/05/2024
|
phatte
|
1736006019WL011100
|
phatte
|
00415
|
SBIN0010805
|
660
|
660
|
Processed
|
22/05/2024
|
|
030143694
|
|
phatte
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-019-003/371
(MANDLA)
|
1736006019NRG25200520240168322
|
20/05/2024
|
MEHTAP
|
1736006019WL011100
|
MEHTAP
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-019-003/371-A
(MANDLA)
|
1736006019NRG25200520240168323
|
20/05/2024
|
monika
|
1736006019WL011100
|
monika
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-019-003/379
(MANDLA)
|
1736006019NRG25200520240168324
|
20/05/2024
|
HARO
|
1736006019WL011100
|
HARO
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
HARO
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-019-003/386
(MANDLA)
|
1736006019NRG25200520240168325
|
20/05/2024
|
MANSAVTI
|
1736006019WL011100
|
MANSAVTI
|
00415
|
SBIN0010805
|
660
|
660
|
Processed
|
22/05/2024
|
|
030143694
|
|
MANSAVTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-019-003/405-A
(MANDLA)
|
1736006019NRG25200520240168328
|
20/05/2024
|
Gaytree
|
1736006019WL011100
|
Gaytree
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25880
|
25880
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-047-001/208
(GAJANDOH)
|
1736006047NRG25200520240171172
|
20/05/2024
|
raju
|
1736006047WL011316
|
raju
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PARASIA
|
MP-36-006-047-001/51-A
(GAJANDOH)
|
1736006047NRG25200520240171180
|
20/05/2024
|
vimla
|
1736006047WL011316
|
vimla
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-019-003/321-A
(MANDLA)
|
1736006019NRG25200520240168315
|
20/05/2024
|
Silo
|
1736006019WL011100
|
Silo
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
22/05/2024
|
|
030143694
|
|
Silo
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-019-003/333-A
(MANDLA)
|
1736006019NRG25200520240168316
|
20/05/2024
|
sukhbati
|
1736006019WL011100
|
sukhbati
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
sukhbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
PARASIA
|
MP-36-006-019-003/336
(MANDLA)
|
1736006019NRG25200520240168317
|
20/05/2024
|
RASHMATI
|
1736006019WL011100
|
RASHMATI
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
22/05/2024
|
|
030143694
|
|
RASHMATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-019-003/359
(MANDLA)
|
1736006019NRG25200520240168320
|
20/05/2024
|
KARNA
|
1736006019WL011100
|
KARNA
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
KARNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-019-003/394
(MANDLA)
|
1736006019NRG25200520240168326
|
20/05/2024
|
RAMSHA
|
1736006019WL011100
|
RAMSHA
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
RAMSHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-019-003/403-A
(MANDLA)
|
1736006019NRG25200520240168327
|
20/05/2024
|
SURMILA
|
1736006019WL011100
|
SURMILA
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
SURMILA
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-019-003/409
(MANDLA)
|
1736006019NRG25200520240168329
|
20/05/2024
|
dipika
|
1736006019WL011100
|
dipika
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASIA
|
MP-36-006-019-003/410
(MANDLA)
|
1736006019NRG25200520240168330
|
20/05/2024
|
AMARITA
|
1736006019WL011100
|
AMARITA
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
AMARITA
|
UNION BANK OF INDIA(508500)
|
|
124
|
PARASIA
|
MP-36-006-019-003/430-A
(MANDLA)
|
1736006019NRG25200520240168331
|
20/05/2024
|
ANIL
|
1736006019WL011100
|
ANIL
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030143694
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
125
|
PARASIA
|
MP-36-006-019-003/431-A
(MANDLA)
|
1736006019NRG25200520240168332
|
20/05/2024
|
jitendr
|
1736006019WL011100
|
jitendr
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
22/05/2024
|
|
030143694
|
|
jitendr
|
UNION BANK OF INDIA(508500)
|
|
126
|
PARASIA
|
MP-36-006-021-001/111
(SIRGORA)
|
1736006021NRG25200520240169918
|
20/05/2024
|
USHA BAI KAVRETI
|
1736006021WL011249
|
USHA BAI KAVRETI
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
USHABAIKAVRETI
|
HDFC BANK LTD(607152)
|
|
127
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25200520240169935
|
20/05/2024
|
DEEPAK SINGH
|
1736006021WL011250
|
DEEPAK SINGH
|
00468
|
UBIN0542717
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030143694
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25200520240169936
|
20/05/2024
|
JYOTI KUMARI SING
|
1736006021WL011250
|
JYOTI KUMARI SING
|
00468
|
UBIN0542717
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030143694
|
|
JYOTIKUMARISING
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-021-001/132
(SIRGORA)
|
1736006021NRG25200520240169919
|
20/05/2024
|
SITHUN KAHAR
|
1736006021WL011249
|
SITHUN KAHAR
|
00468
|
UBIN0542717
|
400
|
400
|
Processed
|
22/05/2024
|
|
030143694
|
|
SITHUNKAHAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-021-001/1352-A
(SIRGORA)
|
1736006021NRG25200520240170037
|
20/05/2024
|
rozmery lal
|
1736006021WL011255
|
rozmery lal
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030143694
|
|
rozmerylal
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-021-001/1368-A
(SIRGORA)
|
1736006021NRG25200520240170038
|
20/05/2024
|
maju uikey
|
1736006021WL011255
|
maju uikey
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030143694
|
|
majuuikey
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG25200520240169920
|
20/05/2024
|
Sandeep Parteti
|
1736006021WL011249
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG25200520240169921
|
20/05/2024
|
sunila
|
1736006021WL011249
|
sunila
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
22/05/2024
|
|
030143694
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-021-001/1533-A
(SIRGORA)
|
1736006021NRG25200520240169922
|
20/05/2024
|
RAMPAL
|
1736006021WL011249
|
RAMPAL
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25200520240169937
|
20/05/2024
|
MANOJ
|
1736006021WL011250
|
MANOJ
|
00468
|
UBIN0542717
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030143694
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25200520240169938
|
20/05/2024
|
VARSHA KAHAR
|
1736006021WL011250
|
VARSHA KAHAR
|
00468
|
UBIN0542717
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030143694
|
|
VARSHAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-021-001/1557
(SIRGORA)
|
1736006021NRG25200520240169923
|
20/05/2024
|
MANOJ
|
1736006021WL011249
|
MANOJ
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030143694
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-021-001/1606
(SIRGORA)
|
1736006021NRG25200520240170039
|
20/05/2024
|
Sunita chandrawanshi
|
1736006021WL011255
|
Sunita chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030143694
|
|
Sunitachandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-021-001/173
(SIRGORA)
|
1736006021NRG25200520240169924
|
20/05/2024
|
Anasiya karpe
|
1736006021WL011249
|
Anasiya karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
Anasiyakarpe
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-021-001/322
(SIRGORA)
|
1736006021NRG25200520240169925
|
20/05/2024
|
Dropati Kavreti
|
1736006021WL011249
|
Dropati Kavreti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
DropatiKavreti
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-021-001/33
(SIRGORA)
|
1736006021NRG25200520240169926
|
20/05/2024
|
niharika vishwakarma
|
1736006021WL011249
|
niharika vishwakarma
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
niharikavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG25200520240169927
|
20/05/2024
|
Baby karpe
|
1736006021WL011249
|
Baby karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
Babykarpe
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-021-001/381
(SIRGORA)
|
1736006021NRG25200520240169928
|
20/05/2024
|
Asha
|
1736006021WL011249
|
Asha
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030143694
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-021-001/43
(SIRGORA)
|
1736006021NRG25200520240169929
|
20/05/2024
|
Jaywati
|
1736006021WL011249
|
Jaywati
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
Jaywati
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-021-001/45
(SIRGORA)
|
1736006021NRG25200520240170040
|
20/05/2024
|
Arvind Parani
|
1736006021WL011255
|
Arvind Parani
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030143694
|
|
ArvindParani
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-021-001/452
(SIRGORA)
|
1736006021NRG25200520240169930
|
20/05/2024
|
Geeta Chandrwanshi
|
1736006021WL011249
|
Geeta Chandrwanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
GeetaChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG25200520240169931
|
20/05/2024
|
parvati
|
1736006021WL011249
|
parvati
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
22/05/2024
|
|
030143694
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-021-001/618
(SIRGORA)
|
1736006021NRG25200520240169932
|
20/05/2024
|
Pushpa bai chandrawanshi
|
1736006021WL011249
|
Pushpa bai chandrawanshi
|
00468
|
UBIN0542717
|
800
|
800
|
Processed
|
22/05/2024
|
|
030143694
|
|
Pushpabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-021-001/79-B
(SIRGORA)
|
1736006021NRG25200520240169933
|
20/05/2024
|
sarasvati dehariya
|
1736006021WL011249
|
sarasvati dehariya
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
sarasvatidehariya
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-021-001/81-A
(SIRGORA)
|
1736006021NRG25200520240170041
|
20/05/2024
|
Suneel Kumar
|
1736006021WL011255
|
Suneel Kumar
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030143694
|
|
SuneelKumar
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-021-001/88-A
(SIRGORA)
|
1736006021NRG25200520240169934
|
20/05/2024
|
SANGEETA KAHAR
|
1736006021WL011249
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030143694
|
|
SANGEETAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-021-001/990-A
(SIRGORA)
|
1736006021NRG25200520240170042
|
20/05/2024
|
RUBIA
|
1736006021WL011255
|
RUBIA
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030143694
|
|
RUBIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39728
|
39728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152117
|
152117
|
|
|
|
|
|
|
|