|
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-36-006-012-001/84-A
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008010
|
12/04/2024
|
GULAB NAGWANSHI
|
1736006012WL000674
|
GULAB NAGWANSHI
|
00048
|
BKID0008940
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519217712
|
|
GULABNAGWANSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-012-002/213
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008047
|
12/04/2024
|
PRAMOD
|
1736006012WL000686
|
PRAMOD
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-005-001/85
(KARIDOGARI)
|
1736006005NRG25120420240007545
|
12/04/2024
|
MOHAN YADUWANSHI
|
1736006005WL000648
|
MOHAN YADUWANSHI
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
26/04/2024
|
|
519217712
|
|
MOHANYADUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
PARASIA
|
MP-36-006-005-001/85
(KARIDOGARI)
|
1736006005NRG25120420240007546
|
12/04/2024
|
SANTKUMARI YADUWANSHI
|
1736006005WL000648
|
SANTKUMARI YADUWANSHI
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
26/04/2024
|
|
519217712
|
|
SANTKUMARIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-005-002/146
(KARIDOGARI)
|
1736006005NRG25120420240007547
|
12/04/2024
|
ASHA UIKEY
|
1736006005WL000648
|
ASHA UIKEY
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
26/04/2024
|
|
519217712
|
|
ASHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARASIA
|
MP-36-006-005-002/150
(KARIDOGARI)
|
1736006005NRG25120420240007548
|
12/04/2024
|
NARAYAN TEKAM
|
1736006005WL000648
|
NARAYAN TEKAM
|
00089
|
CBIN0280756
|
630
|
630
|
Processed
|
26/04/2024
|
|
519217712
|
|
NARAYANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-051-002/177
(KHIRSADOH)
|
1736006051NRG25120420240007590
|
12/04/2024
|
NIRPAT PAWAR
|
1736006051WL000652
|
NIRPAT PAWAR
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217712
|
|
NIRPATPAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARASIA
|
MP-36-006-051-002/376
(KHIRSADOH)
|
1736006051NRG25120420240007591
|
12/04/2024
|
GURU PRASAD
|
1736006051WL000652
|
GURU PRASAD
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217712
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-051-002/614
(KHIRSADOH)
|
1736006051NRG25120420240007592
|
12/04/2024
|
RAMNANDAN
|
1736006051WL000652
|
RAMNANDAN
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217712
|
|
RAMNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-051-002/616
(KHIRSADOH)
|
1736006051NRG25120420240007593
|
12/04/2024
|
SARLA PAWAR
|
1736006051WL000652
|
SARLA PAWAR
|
00089
|
CBIN0280756
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519217712
|
|
SARLAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-052-002/192
(PATHA)
|
1736006052NRG25120420240008165
|
12/04/2024
|
RAJKUMAR
|
1736006052WL000713
|
RAJKUMAR
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519217712
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-061-003/246
(JAMUNIA JETHU)
|
1736006061NRG25100420240004459
|
12/04/2024
|
horilal
|
1736006061WL000408
|
horilal
|
00354
|
PUNB0102300
|
660
|
660
|
Processed
|
26/04/2024
|
|
519217712
|
|
horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25120420240006862
|
12/04/2024
|
DINDYAL
|
1736006084WL000594
|
DINDYAL
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217712
|
|
DINDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25120420240006863
|
12/04/2024
|
mehshwai sahu
|
1736006084WL000594
|
mehshwai sahu
|
00354
|
PUNB0102300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217712
|
|
mehshwaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-005-002/374
(KARIDOGARI)
|
1736006005NRG25120420240007549
|
12/04/2024
|
ramsevak sahu
|
1736006005WL000648
|
ramsevak sahu
|
00415
|
SBIN0007358
|
630
|
630
|
Processed
|
26/04/2024
|
|
519217712
|
|
ramsevaksahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-011-001/12
(BAGBARDIYA)
|
1736006011NRG25120420240007630
|
12/04/2024
|
RAMPIYARI
|
1736006011WL000655
|
RAMPIYARI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASIA
|
MP-36-006-011-001/126
(BAGBARDIYA)
|
1736006011NRG25120420240007631
|
12/04/2024
|
SRAVAN
|
1736006011WL000655
|
SRAVAN
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
26/04/2024
|
|
519217712
|
|
SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASIA
|
MP-36-006-011-001/135
(BAGBARDIYA)
|
1736006011NRG25120420240007632
|
12/04/2024
|
khopchand
|
1736006011WL000655
|
khopchand
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
khopchand
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASIA
|
MP-36-006-011-001/136
(BAGBARDIYA)
|
1736006011NRG25120420240007633
|
12/04/2024
|
JHuneya
|
1736006011WL000655
|
JHuneya
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
JHuneya
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25120420240007635
|
12/04/2024
|
SANTI BAI
|
1736006011WL000655
|
SANTI BAI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25120420240007634
|
12/04/2024
|
tilakram
|
1736006011WL000655
|
tilakram
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
tilakram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG25120420240007636
|
12/04/2024
|
komal
|
1736006011WL000655
|
komal
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG25120420240007637
|
12/04/2024
|
SAVITRI NG MAHIMA
|
1736006011WL000655
|
SAVITRI NG MAHIMA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
SAVITRINGMAHIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG25120420240007639
|
12/04/2024
|
DEVKI RATHORE
|
1736006011WL000655
|
DEVKI RATHORE
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
DEVKIRATHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG25120420240007638
|
12/04/2024
|
dhanna
|
1736006011WL000655
|
dhanna
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASIA
|
MP-36-006-011-001/157-A
(BAGBARDIYA)
|
1736006011NRG25120420240007640
|
12/04/2024
|
sateshi
|
1736006011WL000655
|
sateshi
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
sateshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASIA
|
MP-36-006-011-001/16
(BAGBARDIYA)
|
1736006011NRG25120420240007641
|
12/04/2024
|
KANTI
|
1736006011WL000655
|
KANTI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG25120420240007642
|
12/04/2024
|
mehtap
|
1736006011WL000655
|
mehtap
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG25120420240007643
|
12/04/2024
|
rajkumari
|
1736006011WL000655
|
rajkumari
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-011-001/194
(BAGBARDIYA)
|
1736006011NRG25120420240007645
|
12/04/2024
|
JHUNIYA
|
1736006011WL000655
|
JHUNIYA
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217712
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-011-001/194
(BAGBARDIYA)
|
1736006011NRG25120420240007644
|
12/04/2024
|
KISHOR
|
1736006011WL000655
|
KISHOR
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
26/04/2024
|
|
519217712
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-011-001/206
(BAGBARDIYA)
|
1736006011NRG25120420240007646
|
12/04/2024
|
LEELAVATI
|
1736006011WL000655
|
LEELAVATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG25120420240007648
|
12/04/2024
|
REASMA
|
1736006011WL000655
|
REASMA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217712
|
|
REASMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG25120420240007647
|
12/04/2024
|
SHIVNARAYAN
|
1736006011WL000655
|
SHIVNARAYAN
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG25120420240007649
|
12/04/2024
|
GOVIND
|
1736006011WL000655
|
GOVIND
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217712
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG25120420240007650
|
12/04/2024
|
LALITA
|
1736006011WL000655
|
LALITA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217712
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-011-001/235
(BAGBARDIYA)
|
1736006011NRG25120420240007651
|
12/04/2024
|
KAMLA
|
1736006011WL000655
|
KAMLA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25120420240007652
|
12/04/2024
|
HARIPRASAD
|
1736006011WL000655
|
HARIPRASAD
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217712
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25120420240007653
|
12/04/2024
|
SUDAMA
|
1736006011WL000655
|
SUDAMA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217712
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-011-001/247-A
(BAGBARDIYA)
|
1736006011NRG25120420240007654
|
12/04/2024
|
LALITA
|
1736006011WL000655
|
LALITA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-011-001/307
(BAGBARDIYA)
|
1736006011NRG25120420240007655
|
12/04/2024
|
Nehru
|
1736006011WL000655
|
Nehru
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217712
|
|
Nehru
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASIA
|
MP-36-006-011-001/307-A
(BAGBARDIYA)
|
1736006011NRG25120420240007657
|
12/04/2024
|
jaganti
|
1736006011WL000655
|
jaganti
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
jaganti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASIA
|
MP-36-006-011-001/307-A
(BAGBARDIYA)
|
1736006011NRG25120420240007656
|
12/04/2024
|
sunil
|
1736006011WL000655
|
sunil
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-011-001/43
(BAGBARDIYA)
|
1736006011NRG25120420240007658
|
12/04/2024
|
beejoo
|
1736006011WL000655
|
beejoo
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
beejoo
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASIA
|
MP-36-006-011-001/44
(BAGBARDIYA)
|
1736006011NRG25120420240007661
|
12/04/2024
|
Amru
|
1736006011WL000655
|
Amru
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
Amru
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASIA
|
MP-36-006-011-001/44
(BAGBARDIYA)
|
1736006011NRG25120420240007660
|
12/04/2024
|
KALLU
|
1736006011WL000655
|
KALLU
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASIA
|
MP-36-006-011-001/6
(BAGBARDIYA)
|
1736006011NRG25120420240007662
|
12/04/2024
|
mohan
|
1736006011WL000655
|
mohan
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519217712
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASIA
|
MP-36-006-011-001/95
(BAGBARDIYA)
|
1736006011NRG25120420240007663
|
12/04/2024
|
SUHAGA.BHAGRATI
|
1736006011WL000655
|
SUHAGA.BHAGRATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
SUHAGA.BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASIA
|
MP-36-006-012-001/110
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008028
|
12/04/2024
|
murat
|
1736006012WL000682
|
murat
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASIA
|
MP-36-006-012-001/112-A
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008029
|
12/04/2024
|
rewti
|
1736006012WL000682
|
rewti
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
rewti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASIA
|
MP-36-006-012-001/130-B
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008008
|
12/04/2024
|
DEWKUMAR
|
1736006012WL000674
|
DEWKUMAR
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519217712
|
|
DEWKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-012-001/42-C
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008030
|
12/04/2024
|
suraj
|
1736006012WL000682
|
suraj
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASIA
|
MP-36-006-012-001/499
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008013
|
12/04/2024
|
SHREE RAM NAGWANSHI
|
1736006012WL000676
|
SHREE RAM NAGWANSHI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
SHREERAMNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-012-001/503
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008031
|
12/04/2024
|
kunwar
|
1736006012WL000682
|
kunwar
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-012-001/84
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008014
|
12/04/2024
|
PAWAN NAGWANSHI
|
1736006012WL000676
|
PAWAN NAGWANSHI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
PAWANNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-012-002/204
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008025
|
12/04/2024
|
TUKARAM
|
1736006012WL000680
|
TUKARAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASIA
|
MP-36-006-012-002/209
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008021
|
12/04/2024
|
gitenra
|
1736006012WL000677
|
gitenra
|
00415
|
SBIN0010805
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217712
|
|
gitenra
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-012-002/209
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008020
|
12/04/2024
|
ombati
|
1736006012WL000677
|
ombati
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASIA
|
MP-36-006-012-002/211
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008022
|
12/04/2024
|
MEHTAR
|
1736006012WL000678
|
MEHTAR
|
00415
|
SBIN0010805
|
600
|
600
|
Processed
|
26/04/2024
|
|
519217712
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-012-002/213
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008046
|
12/04/2024
|
SURESH
|
1736006012WL000686
|
SURESH
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
SURESH
|
INDUSIND BANK(607189)
|
|
61
|
PARASIA
|
MP-36-006-012-002/214
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008023
|
12/04/2024
|
chandarlal
|
1736006012WL000679
|
chandarlal
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
chandarlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-012-002/214
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008024
|
12/04/2024
|
ROSHAN
|
1736006012WL000679
|
ROSHAN
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-012-002/215
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008012
|
12/04/2024
|
SUGNA
|
1736006012WL000675
|
SUGNA
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
SUGNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-012-002/215
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008011
|
12/04/2024
|
SUMELAL
|
1736006012WL000675
|
SUMELAL
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
SUMELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-012-003/333
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008034
|
12/04/2024
|
RAMPAT
|
1736006012WL000684
|
RAMPAT
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
RAMPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-012-003/345-A
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008015
|
12/04/2024
|
ashish
|
1736006012WL000676
|
ashish
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASIA
|
MP-36-006-012-003/402
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008032
|
12/04/2024
|
ESHWAR
|
1736006012WL000683
|
ESHWAR
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-012-003/402
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008033
|
12/04/2024
|
SARITA
|
1736006012WL000683
|
SARITA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-012-003/405
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008016
|
12/04/2024
|
MUNEEM
|
1736006012WL000676
|
MUNEEM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-012-003/426
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008026
|
12/04/2024
|
somnath
|
1736006012WL000681
|
somnath
|
00415
|
SBIN0010805
|
200
|
200
|
Processed
|
26/04/2024
|
|
519217712
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-012-003/453
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008017
|
12/04/2024
|
devbati
|
1736006012WL000676
|
devbati
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-012-003/474
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008018
|
12/04/2024
|
ANTRAM
|
1736006012WL000676
|
ANTRAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-012-003/474
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008019
|
12/04/2024
|
MANOTABAI
|
1736006012WL000676
|
MANOTABAI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519217712
|
|
MANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68699
|
68699
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-011-001/435-A
(BAGBARDIYA)
|
1736006011NRG25120420240007659
|
12/04/2024
|
Gajanand
|
1736006011WL000655
|
Gajanand
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519217712
|
|
Gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASIA
|
MP-36-006-012-001/11-A
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008027
|
12/04/2024
|
RENUKA
|
1736006012WL000682
|
RENUKA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217712
|
|
RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PARASIA
|
MP-36-006-012-001/117-B
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008007
|
12/04/2024
|
ARJUN
|
1736006012WL000674
|
ARJUN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519217712
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASIA
|
MP-36-006-012-001/482-A
(JAMUNIA PATHAR)
|
1736006012NRG25120420240008009
|
12/04/2024
|
RAKSHA
|
1736006012WL000674
|
RAKSHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519217712
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87580
|
87580
|
|
|
|
|
|
|
|