|
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-36-006-066-003/240
(SETHPARAS)
|
1736006066NRG25030520240071712
|
03/05/2024
|
Manvati Vatti
|
1736006066WL004815
|
Manvati Vatti
|
00051
|
MAHB0000560
|
440
|
440
|
Processed
|
10/05/2024
|
|
740892850
|
|
ManvatiVatti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-066-003/256
(SETHPARAS)
|
1736006066NRG25030520240071714
|
03/05/2024
|
REKHA VATTI
|
1736006066WL004815
|
REKHA VATTI
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
REKHAVATTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASIA
|
MP-36-006-067-002/130
(SAJBA)
|
1736006067NRG25030520240072260
|
03/05/2024
|
ravita
|
1736006067WL004863
|
ravita
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-067-002/237
(SAJBA)
|
1736006067NRG25030520240072263
|
03/05/2024
|
santosh
|
1736006067WL004863
|
santosh
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-067-002/238
(SAJBA)
|
1736006067NRG25030520240072264
|
03/05/2024
|
ajay darshma
|
1736006067WL004863
|
ajay darshma
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
ajaydarshma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG25030520240072265
|
03/05/2024
|
BABLU
|
1736006067WL004863
|
BABLU
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG25030520240072266
|
03/05/2024
|
SONBA
|
1736006067WL004863
|
SONBA
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
SONBA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-067-002/92
(SAJBA)
|
1736006067NRG25030520240072269
|
03/05/2024
|
SUKHWATI
|
1736006067WL004863
|
SUKHWATI
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
SUKHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG25030520240072271
|
03/05/2024
|
MANGANVATI
|
1736006067WL004863
|
MANGANVATI
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
MANGANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG25030520240072270
|
03/05/2024
|
SUMARSING
|
1736006067WL004863
|
SUMARSING
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
SUMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-067-002/95
(SAJBA)
|
1736006067NRG25030520240072272
|
03/05/2024
|
vinod
|
1736006067WL004863
|
vinod
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-069-002/115-A
(MEDHAKI)
|
1736006069NRG25030520240073503
|
03/05/2024
|
JHADU BANKE
|
1736006069WL004964
|
JHADU BANKE
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
JHADUBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-069-002/115-A
(MEDHAKI)
|
1736006069NRG25030520240073504
|
03/05/2024
|
RAMRATI BENKU
|
1736006069WL004964
|
RAMRATI BENKU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
RAMRATIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-069-002/120-A
(MEDHAKI)
|
1736006069NRG25030520240073505
|
03/05/2024
|
SANTOSH YADAV
|
1736006069WL004964
|
SANTOSH YADAV
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
SANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25030520240073507
|
03/05/2024
|
JAGOTI BENKU
|
1736006069WL004964
|
JAGOTI BENKU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
JAGOTIBENKU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG25030520240073506
|
03/05/2024
|
SAKARLAL BANKE
|
1736006069WL004964
|
SAKARLAL BANKE
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
SAKARLALBANKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-069-002/208-A
(MEDHAKI)
|
1736006069NRG25030520240073508
|
03/05/2024
|
ROSIYA UIKEY
|
1736006069WL004964
|
ROSIYA UIKEY
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
ROSIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-069-002/211-A
(MEDHAKI)
|
1736006069NRG25030520240073509
|
03/05/2024
|
SUNIL SHEELU
|
1736006069WL004964
|
SUNIL SHEELU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
SUNILSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-069-002/211-C
(MEDHAKI)
|
1736006069NRG25030520240073510
|
03/05/2024
|
MOHAN LAL SHEELU
|
1736006069WL004964
|
MOHAN LAL SHEELU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
MOHANLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-069-002/211-D
(MEDHAKI)
|
1736006069NRG25030520240073511
|
03/05/2024
|
BABALU SHILU
|
1736006069WL004964
|
BABALU SHILU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
BABALUSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25030520240073513
|
03/05/2024
|
MUNIYA
|
1736006069WL004964
|
MUNIYA
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
MUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-069-002/227
(MEDHAKI)
|
1736006069NRG25030520240073512
|
03/05/2024
|
RUPLAL SHEELU
|
1736006069WL004964
|
RUPLAL SHEELU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
RUPLALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-069-002/230
(MEDHAKI)
|
1736006069NRG25030520240073514
|
03/05/2024
|
JAGGO BHOSOM
|
1736006069WL004964
|
JAGGO BHOSOM
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
JAGGOBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-069-002/345
(MEDHAKI)
|
1736006069NRG25030520240073516
|
03/05/2024
|
KAMALVATI BHOSOM
|
1736006069WL004964
|
KAMALVATI BHOSOM
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
KAMALVATIBHOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARASIA
|
MP-36-006-069-002/345
(MEDHAKI)
|
1736006069NRG25030520240073515
|
03/05/2024
|
SUKARLAL BHOSOM
|
1736006069WL004964
|
SUKARLAL BHOSOM
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
SUKARLALBHOSOM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-069-002/351
(MEDHAKI)
|
1736006069NRG25030520240073517
|
03/05/2024
|
RAMGURU SHEELU
|
1736006069WL004964
|
RAMGURU SHEELU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
RAMGURUSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-069-002/351
(MEDHAKI)
|
1736006069NRG25030520240073518
|
03/05/2024
|
SUNITA SHILU
|
1736006069WL004964
|
SUNITA SHILU
|
00051
|
MAHB0000560
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740892850
|
|
SUNITASHILU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33740
|
33740
|
|
|
|
|
|
|
|
|
28
|
PARASIA
|
MP-36-006-067-002/127
(SAJBA)
|
1736006067NRG25030520240072259
|
03/05/2024
|
MANJU
|
1736006067WL004863
|
MANJU
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-033-001/169
(BARARIA)
|
1736006033NRG25030520240070336
|
03/05/2024
|
SHYAMA
|
1736006033WL004734
|
SHYAMA
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
10/05/2024
|
|
740892850
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-033-001/78
(BARARIA)
|
1736006033NRG25030520240070339
|
03/05/2024
|
DEEPAK MARKAM
|
1736006033WL004734
|
DEEPAK MARKAM
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
10/05/2024
|
|
740892850
|
|
DEEPAKMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-066-003/197
(SETHPARAS)
|
1736006066NRG25030520240071707
|
03/05/2024
|
ASHA WADIVA
|
1736006066WL004815
|
ASHA WADIVA
|
00089
|
CBIN0284259
|
440
|
440
|
Processed
|
10/05/2024
|
|
740892850
|
|
ASHAWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-066-003/220
(SETHPARAS)
|
1736006066NRG25030520240071710
|
03/05/2024
|
Roshni Sareyam
|
1736006066WL004815
|
Roshni Sareyam
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
RoshniSareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-066-003/220
(SETHPARAS)
|
1736006066NRG25030520240071709
|
03/05/2024
|
SHAKUN SARYAM
|
1736006066WL004815
|
SHAKUN SARYAM
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
SHAKUNSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-066-003/242
(SETHPARAS)
|
1736006066NRG25030520240071713
|
03/05/2024
|
Sharda
|
1736006066WL004815
|
Sharda
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-066-003/261
(SETHPARAS)
|
1736006066NRG25030520240071715
|
03/05/2024
|
FOOLVATI TARAM
|
1736006066WL004815
|
FOOLVATI TARAM
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
FOOLVATITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASIA
|
MP-36-006-066-003/268
(SETHPARAS)
|
1736006066NRG25030520240071716
|
03/05/2024
|
MANISH VATTI
|
1736006066WL004815
|
MANISH VATTI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
MANISHVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-066-003/276
(SETHPARAS)
|
1736006066NRG25030520240071717
|
03/05/2024
|
Ritesh Dhurve
|
1736006066WL004815
|
Ritesh Dhurve
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
RiteshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-066-003/277
(SETHPARAS)
|
1736006066NRG25030520240071718
|
03/05/2024
|
RESHVATI
|
1736006066WL004815
|
RESHVATI
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
RESHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG25030520240072261
|
03/05/2024
|
Chhatarpal
|
1736006067WL004863
|
Chhatarpal
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
Chhatarpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-067-002/266
(SAJBA)
|
1736006067NRG25030520240072267
|
03/05/2024
|
Samku
|
1736006067WL004863
|
Samku
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
Samku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASIA
|
MP-36-006-067-002/92
(SAJBA)
|
1736006067NRG25030520240072268
|
03/05/2024
|
Ramsing
|
1736006067WL004863
|
Ramsing
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
42
|
PARASIA
|
MP-36-006-066-003/233-A
(SETHPARAS)
|
1736006066NRG25030520240071711
|
03/05/2024
|
Sarita Wadiva
|
1736006066WL004815
|
Sarita Wadiva
|
00089
|
CBIN0284675
|
220
|
220
|
Processed
|
10/05/2024
|
|
740892850
|
|
SaritaWadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-086-001/260-A
(MANKADEHI KALA)
|
1736006086NRG25030520240072124
|
03/05/2024
|
RAMA DHURVE
|
1736006086WL004843
|
RAMA DHURVE
|
00354
|
PUNB0008300
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740892850
|
|
RAMADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-066-003/203
(SETHPARAS)
|
1736006066NRG25030520240071708
|
03/05/2024
|
Najarlal Batti
|
1736006066WL004815
|
Najarlal Batti
|
00354
|
PUNB0102300
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740892850
|
|
NajarlalBatti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-009-001/402
(DHAMANIA)
|
1736006009NRG25030520240072833
|
03/05/2024
|
CHANDR KUMAR PARANI
|
1736006009WL004931
|
CHANDR KUMAR PARANI
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
10/05/2024
|
|
740892850
|
|
CHANDRKUMARPARANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASIA
|
MP-36-006-033-001/69
(BARARIA)
|
1736006033NRG25030520240070338
|
03/05/2024
|
SUMANTRA
|
1736006033WL004734
|
SUMANTRA
|
00415
|
SBIN0002842
|
200
|
200
|
Processed
|
10/05/2024
|
|
740892850
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-067-002/209-A
(SAJBA)
|
1736006067NRG25030520240072262
|
03/05/2024
|
Ajay
|
1736006067WL004863
|
Ajay
|
00415
|
SBIN0004352
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740892850
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-024-001/268
(CHHINDA)
|
1736006024NRG25030520240072228
|
03/05/2024
|
BHAGARATEE SALLAM
|
1736006024WL004856
|
BHAGARATEE SALLAM
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892850
|
|
BHAGARATEESALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
PARASIA
|
MP-36-006-009-001/268
(DHAMANIA)
|
1736006009NRG25030520240072819
|
03/05/2024
|
SAHBATI
|
1736006009WL004931
|
SAHBATI
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
10/05/2024
|
|
740892850
|
|
SAHBATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARASIA
|
MP-36-006-009-001/269
(DHAMANIA)
|
1736006009NRG25030520240072820
|
03/05/2024
|
MEERA PARANI
|
1736006009WL004931
|
MEERA PARANI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
MEERAPARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASIA
|
MP-36-006-009-001/278
(DHAMANIA)
|
1736006009NRG25030520240072821
|
03/05/2024
|
AKALBATI
|
1736006009WL004931
|
AKALBATI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
10/05/2024
|
|
740892850
|
|
AKALBATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PARASIA
|
MP-36-006-009-001/28
(DHAMANIA)
|
1736006009NRG25030520240072822
|
03/05/2024
|
BALLA
|
1736006009WL004931
|
BALLA
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
BALLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARASIA
|
MP-36-006-009-001/28
(DHAMANIA)
|
1736006009NRG25030520240072823
|
03/05/2024
|
rusvati
|
1736006009WL004931
|
rusvati
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
rusvati
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARASIA
|
MP-36-006-009-001/283
(DHAMANIA)
|
1736006009NRG25030520240072824
|
03/05/2024
|
KODELAL
|
1736006009WL004931
|
KODELAL
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
KODELAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
PARASIA
|
MP-36-006-009-001/326
(DHAMANIA)
|
1736006009NRG25030520240072826
|
03/05/2024
|
Roosbati
|
1736006009WL004931
|
Roosbati
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
Roosbati
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-009-001/326
(DHAMANIA)
|
1736006009NRG25030520240072825
|
03/05/2024
|
SARAMLAL
|
1736006009WL004931
|
SARAMLAL
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
SARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARASIA
|
MP-36-006-009-001/329
(DHAMANIA)
|
1736006009NRG25030520240072827
|
03/05/2024
|
AGANLAL MARKAM
|
1736006009WL004931
|
AGANLAL MARKAM
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
AGANLALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARASIA
|
MP-36-006-009-001/329
(DHAMANIA)
|
1736006009NRG25030520240072828
|
03/05/2024
|
REKHA
|
1736006009WL004931
|
REKHA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
PARASIA
|
MP-36-006-009-001/33
(DHAMANIA)
|
1736006009NRG25030520240072829
|
03/05/2024
|
BHAGVATI
|
1736006009WL004931
|
BHAGVATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARASIA
|
MP-36-006-009-001/344
(DHAMANIA)
|
1736006009NRG25030520240072830
|
03/05/2024
|
bati bai
|
1736006009WL004931
|
bati bai
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
batibai
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARASIA
|
MP-36-006-009-001/388
(DHAMANIA)
|
1736006009NRG25030520240072831
|
03/05/2024
|
SARSVATI
|
1736006009WL004931
|
SARSVATI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARASIA
|
MP-36-006-009-001/402
(DHAMANIA)
|
1736006009NRG25030520240072832
|
03/05/2024
|
Chandra
|
1736006009WL004931
|
Chandra
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARASIA
|
MP-36-006-009-001/415
(DHAMANIA)
|
1736006009NRG25030520240072835
|
03/05/2024
|
LAXMI
|
1736006009WL004931
|
LAXMI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-009-001/415
(DHAMANIA)
|
1736006009NRG25030520240072834
|
03/05/2024
|
SANTOSH PARANEE
|
1736006009WL004931
|
SANTOSH PARANEE
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
SANTOSHPARANEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARASIA
|
MP-36-006-009-001/57
(DHAMANIA)
|
1736006009NRG25030520240072836
|
03/05/2024
|
baliram
|
1736006009WL004931
|
baliram
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARASIA
|
MP-36-006-009-001/57
(DHAMANIA)
|
1736006009NRG25030520240072837
|
03/05/2024
|
MOHANSEE UIKEY
|
1736006009WL004931
|
MOHANSEE UIKEY
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
MOHANSEEUIKEY
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARASIA
|
MP-36-006-009-001/61
(DHAMANIA)
|
1736006009NRG25030520240072838
|
03/05/2024
|
Sakalvati
|
1736006009WL004931
|
Sakalvati
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
Sakalvati
|
UNION BANK OF INDIA(508500)
|
|
68
|
PARASIA
|
MP-36-006-009-001/62-A
(DHAMANIA)
|
1736006009NRG25030520240072839
|
03/05/2024
|
SALIYA
|
1736006009WL004931
|
SALIYA
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
SALIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARASIA
|
MP-36-006-009-001/64
(DHAMANIA)
|
1736006009NRG25030520240072840
|
03/05/2024
|
FOONDO
|
1736006009WL004931
|
FOONDO
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
FOONDO
|
UNION BANK OF INDIA(508500)
|
|
70
|
PARASIA
|
MP-36-006-009-001/65
(DHAMANIA)
|
1736006009NRG25030520240072841
|
03/05/2024
|
SAGANBATI
|
1736006009WL004931
|
SAGANBATI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
SAGANBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-021-001/111
(SIRGORA)
|
1736006021NRG25030520240072443
|
03/05/2024
|
USHA BAI KAVRETI
|
1736006021WL004898
|
USHA BAI KAVRETI
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
USHABAIKAVRETI
|
HDFC BANK LTD(607152)
|
|
72
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25030520240072458
|
03/05/2024
|
DEEPAK SINGH
|
1736006021WL004900
|
DEEPAK SINGH
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25030520240072459
|
03/05/2024
|
JYOTI KUMARI SING
|
1736006021WL004900
|
JYOTI KUMARI SING
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
JYOTIKUMARISING
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-021-001/1352-A
(SIRGORA)
|
1736006021NRG25030520240072460
|
03/05/2024
|
rozmery lal
|
1736006021WL004900
|
rozmery lal
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
rozmerylal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARASIA
|
MP-36-006-021-001/1368-A
(SIRGORA)
|
1736006021NRG25030520240072461
|
03/05/2024
|
maju uikey
|
1736006021WL004900
|
maju uikey
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
majuuikey
|
UNION BANK OF INDIA(508500)
|
|
76
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG25030520240072444
|
03/05/2024
|
Sandeep Parteti
|
1736006021WL004898
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARASIA
|
MP-36-006-021-001/1434
(SIRGORA)
|
1736006021NRG25030520240072445
|
03/05/2024
|
Rajesh
|
1736006021WL004898
|
Rajesh
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG25030520240072446
|
03/05/2024
|
sunila
|
1736006021WL004898
|
sunila
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARASIA
|
MP-36-006-021-001/1533-A
(SIRGORA)
|
1736006021NRG25030520240072447
|
03/05/2024
|
RAMPAL
|
1736006021WL004898
|
RAMPAL
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25030520240072462
|
03/05/2024
|
MANOJ
|
1736006021WL004900
|
MANOJ
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
81
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25030520240072463
|
03/05/2024
|
VARSHA KAHAR
|
1736006021WL004900
|
VARSHA KAHAR
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
VARSHAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARASIA
|
MP-36-006-021-001/1557
(SIRGORA)
|
1736006021NRG25030520240072448
|
03/05/2024
|
MANOJ
|
1736006021WL004898
|
MANOJ
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
PARASIA
|
MP-36-006-021-001/1602
(SIRGORA)
|
1736006021NRG25030520240072449
|
03/05/2024
|
MS MALTI TUMRAM
|
1736006021WL004898
|
MS MALTI TUMRAM
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
MSMALTITUMRAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
PARASIA
|
MP-36-006-021-001/1606
(SIRGORA)
|
1736006021NRG25030520240072464
|
03/05/2024
|
Sunita chandrawanshi
|
1736006021WL004900
|
Sunita chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
Sunitachandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARASIA
|
MP-36-006-021-001/173
(SIRGORA)
|
1736006021NRG25030520240072450
|
03/05/2024
|
Anasiya karpe
|
1736006021WL004898
|
Anasiya karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
Anasiyakarpe
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG25030520240072451
|
03/05/2024
|
MEENA BAI
|
1736006021WL004898
|
MEENA BAI
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARASIA
|
MP-36-006-021-001/280-A
(SIRGORA)
|
1736006021NRG25030520240072465
|
03/05/2024
|
balakaran kaliram chandrawanshi
|
1736006021WL004900
|
balakaran kaliram chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
balakarankaliramchandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARASIA
|
MP-36-006-021-001/280-A
(SIRGORA)
|
1736006021NRG25030520240072466
|
03/05/2024
|
roopa bai chandrawanshi
|
1736006021WL004900
|
roopa bai chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
roopabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARASIA
|
MP-36-006-021-001/322
(SIRGORA)
|
1736006021NRG25030520240072452
|
03/05/2024
|
Dropati Kavreti
|
1736006021WL004898
|
Dropati Kavreti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
DropatiKavreti
|
UNION BANK OF INDIA(508500)
|
|
90
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG25030520240072453
|
03/05/2024
|
Baby karpe
|
1736006021WL004898
|
Baby karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
Babykarpe
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARASIA
|
MP-36-006-021-001/45
(SIRGORA)
|
1736006021NRG25030520240072467
|
03/05/2024
|
Arvind Parani
|
1736006021WL004900
|
Arvind Parani
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
ArvindParani
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG25030520240072454
|
03/05/2024
|
parvati
|
1736006021WL004898
|
parvati
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740892850
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
93
|
PARASIA
|
MP-36-006-021-001/618
(SIRGORA)
|
1736006021NRG25030520240072455
|
03/05/2024
|
Pushpa bai chandrawanshi
|
1736006021WL004898
|
Pushpa bai chandrawanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
Pushpabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-021-001/79-B
(SIRGORA)
|
1736006021NRG25030520240072456
|
03/05/2024
|
sarasvati dehariya
|
1736006021WL004898
|
sarasvati dehariya
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892850
|
|
sarasvatidehariya
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-021-001/81-A
(SIRGORA)
|
1736006021NRG25030520240072468
|
03/05/2024
|
Suneel Kumar
|
1736006021WL004900
|
Suneel Kumar
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
SuneelKumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-021-001/990-A
(SIRGORA)
|
1736006021NRG25030520240072469
|
03/05/2024
|
RUBIA
|
1736006021WL004900
|
RUBIA
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892850
|
|
RUBIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33896
|
33896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112262
|
112262
|
|
|
|
|
|
|
|