|
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-36-006-085-001/50-B
(PATPADA)
|
1736006085NRG25250420240046189
|
25/04/2024
|
ANITA BAI DHURVE
|
1736006085WL003217
|
ANITA BAI DHURVE
|
00045
|
BARB0CHHIND
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215315
|
|
ANITABAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-053-002/245
(SONA PIPARI)
|
1736006053NRG25250420240046594
|
25/04/2024
|
AKLESH PRAJAPATI
|
1736006053WL003243
|
AKLESH PRAJAPATI
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215315
|
|
AKLESHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-053-002/275
(SONA PIPARI)
|
1736006053NRG25250420240046596
|
25/04/2024
|
RUPENDRA
|
1736006053WL003243
|
RUPENDRA
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215315
|
|
RUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-053-002/310
(SONA PIPARI)
|
1736006053NRG25250420240046597
|
25/04/2024
|
LALITA DHURVE
|
1736006053WL003243
|
LALITA DHURVE
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215315
|
|
LALITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-053-002/402
(SONA PIPARI)
|
1736006053NRG25250420240046598
|
25/04/2024
|
SUBHASH PARTETI
|
1736006053WL003243
|
SUBHASH PARTETI
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215315
|
|
SUBHASHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-071-001/159
(KOTHAR)
|
1736006071NRG25250420240044604
|
25/04/2024
|
Gulsan
|
1736006071WL003114
|
Gulsan
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
Gulsan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-071-001/162
(KOTHAR)
|
1736006071NRG25250420240044605
|
25/04/2024
|
BHAGWATI
|
1736006071WL003114
|
BHAGWATI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-071-001/18-A
(KOTHAR)
|
1736006071NRG25250420240044606
|
25/04/2024
|
ITTO
|
1736006071WL003114
|
ITTO
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
ITTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARASIA
|
MP-36-006-071-001/221
(KOTHAR)
|
1736006071NRG25250420240044607
|
25/04/2024
|
TULASIYA NAGWANSHI
|
1736006071WL003114
|
TULASIYA NAGWANSHI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
TULASIYANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-071-001/237
(KOTHAR)
|
1736006071NRG25250420240044608
|
25/04/2024
|
meera
|
1736006071WL003114
|
meera
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASIA
|
MP-36-006-071-001/243
(KOTHAR)
|
1736006071NRG25250420240044609
|
25/04/2024
|
PREMVATI
|
1736006071WL003114
|
PREMVATI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-071-001/42
(KOTHAR)
|
1736006071NRG25250420240044610
|
25/04/2024
|
SUMRO
|
1736006071WL003114
|
SUMRO
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
SUMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG25250420240044611
|
25/04/2024
|
DEBI
|
1736006071WL003114
|
DEBI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
DEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-085-001/216
(PATPADA)
|
1736006085NRG25250420240046188
|
25/04/2024
|
MUNIMSHA KUMRE
|
1736006085WL003217
|
MUNIMSHA KUMRE
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215315
|
|
MUNIMSHAKUMRE
|
IDBI BANK(607095)
|
|
15
|
PARASIA
|
MP-36-006-085-001/431
(PATPADA)
|
1736006085NRG25250420240046185
|
25/04/2024
|
MOHAN
|
1736006085WL003216
|
MOHAN
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
03/05/2024
|
|
614215315
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-057-003/146-B
(MOTHAR)
|
1736006057NRG25240420240043738
|
25/04/2024
|
pappu
|
1736006057WL003074
|
pappu
|
00152
|
HDFC0000910
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-085-001/49
(PATPADA)
|
1736006085NRG25250420240046186
|
25/04/2024
|
Kavita Sareyam
|
1736006085WL003216
|
Kavita Sareyam
|
00354
|
PUNB0102300
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215315
|
|
KavitaSareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASIA
|
MP-36-006-085-001/599
(PATPADA)
|
1736006085NRG25250420240046187
|
25/04/2024
|
sangeeta
|
1736006085WL003216
|
sangeeta
|
00354
|
PUNB0102300
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215315
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-053-002/273
(SONA PIPARI)
|
1736006053NRG25250420240046595
|
25/04/2024
|
RINKU DHURVE
|
1736006053WL003243
|
RINKU DHURVE
|
00354
|
PUNB0660200
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215315
|
|
RINKUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-057-003/1016-C
(MOTHAR)
|
1736006057NRG25240420240043736
|
25/04/2024
|
jaiwanti parteti
|
1736006057WL003074
|
jaiwanti parteti
|
00354
|
PUNB0943600
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
jaiwantiparteti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-010-002/102
(LOHARIBANDRI)
|
1736006000NRG25250420240046446
|
25/04/2024
|
KISHOR DEHARIYA
|
1736006WL003231
|
KISHOR DEHARIYA
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215315
|
|
KISHORDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASIA
|
MP-36-006-010-002/156-A
(LOHARIBANDRI)
|
1736006000NRG25250420240046447
|
25/04/2024
|
SEVAKRAM YADUWANSHI
|
1736006WL003231
|
SEVAKRAM YADUWANSHI
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215315
|
|
SEVAKRAMYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASIA
|
MP-36-006-010-002/175
(LOHARIBANDRI)
|
1736006000NRG25250420240046449
|
25/04/2024
|
SURESH YADAV
|
1736006WL003231
|
SURESH YADAV
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215315
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASIA
|
MP-36-006-010-002/337
(LOHARIBANDRI)
|
1736006000NRG25250420240046450
|
25/04/2024
|
NITESH YADUVANSHI
|
1736006WL003231
|
NITESH YADUVANSHI
|
00415
|
SBIN0002842
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215315
|
|
NITESHYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
25
|
PARASIA
|
MP-36-006-071-001/9
(KOTHAR)
|
1736006071NRG25250420240044612
|
25/04/2024
|
rajni
|
1736006071WL003114
|
rajni
|
00415
|
SBIN0007358
|
612
|
612
|
Processed
|
03/05/2024
|
|
614215315
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
26
|
PARASIA
|
MP-36-006-012-001/42-C
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046431
|
25/04/2024
|
suraj
|
1736006WL003230
|
suraj
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASIA
|
MP-36-006-012-001/499
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046432
|
25/04/2024
|
SHREE RAM NAGWANSHI
|
1736006WL003230
|
SHREE RAM NAGWANSHI
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
SHREERAMNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASIA
|
MP-36-006-012-002/171
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046433
|
25/04/2024
|
SANKARLAK
|
1736006WL003230
|
SANKARLAK
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
SANKARLAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-012-002/174-A
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046434
|
25/04/2024
|
TRIVENI UIKEY
|
1736006WL003230
|
TRIVENI UIKEY
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
TRIVENIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-012-002/189-C
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046436
|
25/04/2024
|
GANGOTRI
|
1736006WL003230
|
GANGOTRI
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-012-002/189-C
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046435
|
25/04/2024
|
NANDKISHOR
|
1736006WL003230
|
NANDKISHOR
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-012-002/191
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046437
|
25/04/2024
|
sonika
|
1736006WL003230
|
sonika
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
sonika
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-012-002/209
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046439
|
25/04/2024
|
gitenra
|
1736006WL003230
|
gitenra
|
00415
|
SBIN0010805
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
614215315
|
|
gitenra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASIA
|
MP-36-006-012-002/209
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046438
|
25/04/2024
|
ombati
|
1736006WL003230
|
ombati
|
00415
|
SBIN0010805
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
614215315
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASIA
|
MP-36-006-012-002/216
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046440
|
25/04/2024
|
SHYAM KUMAR
|
1736006WL003230
|
SHYAM KUMAR
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-012-002/216-B
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046441
|
25/04/2024
|
PRITEE
|
1736006WL003230
|
PRITEE
|
00415
|
SBIN0010805
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215315
|
|
PRITEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASIA
|
MP-36-006-012-002/240
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046442
|
25/04/2024
|
MANJOO
|
1736006WL003230
|
MANJOO
|
00415
|
SBIN0010805
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
614215315
|
|
MANJOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASIA
|
MP-36-006-012-003/426
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046443
|
25/04/2024
|
somnath
|
1736006WL003230
|
somnath
|
00415
|
SBIN0010805
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215315
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASIA
|
MP-36-006-012-003/474
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046444
|
25/04/2024
|
ANTRAM
|
1736006WL003230
|
ANTRAM
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-012-003/474
(JAMUNIA PATHAR)
|
1736006000NRG25250420240046445
|
25/04/2024
|
MANOTABAI
|
1736006WL003230
|
MANOTABAI
|
00415
|
SBIN0010805
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
MANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
41
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG25250420240046428
|
25/04/2024
|
BUDDHULAL
|
1736006004WL003229
|
BUDDHULAL
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
BUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG25250420240046430
|
25/04/2024
|
Neelu Bharti
|
1736006004WL003229
|
Neelu Bharti
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
NeeluBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASIA
|
MP-36-006-010-002/172
(LOHARIBANDRI)
|
1736006000NRG25250420240046448
|
25/04/2024
|
SANTOSH DEHRIYA
|
1736006WL003231
|
SANTOSH DEHRIYA
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215315
|
|
SANTOSHDEHRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
44
|
PARASIA
|
MP-36-006-017-001/108
(PALATWADA)
|
1736006017NRG25250420240045640
|
25/04/2024
|
MR. CHHOTE LAL CHAURIA
|
1736006017WL003188
|
MR. CHHOTE LAL CHAURIA
|
00468
|
UBIN0542717
|
220
|
220
|
Processed
|
03/05/2024
|
|
614215315
|
|
MR.CHHOTELALCHAURIA
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARASIA
|
MP-36-006-017-001/108
(PALATWADA)
|
1736006017NRG25250420240045641
|
25/04/2024
|
MS SHEELA CHAURIYA
|
1736006017WL003188
|
MS SHEELA CHAURIYA
|
00468
|
UBIN0542717
|
220
|
220
|
Processed
|
03/05/2024
|
|
614215315
|
|
MSSHEELACHAURIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARASIA
|
MP-36-006-017-001/127
(PALATWADA)
|
1736006017NRG25250420240045642
|
25/04/2024
|
MA SAHBATI SARYAM
|
1736006017WL003188
|
MA SAHBATI SARYAM
|
00468
|
UBIN0542717
|
220
|
220
|
Processed
|
03/05/2024
|
|
614215315
|
|
MASAHBATISARYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARASIA
|
MP-36-006-017-001/163
(PALATWADA)
|
1736006017NRG25250420240045643
|
25/04/2024
|
MR SHEKH NAJEER
|
1736006017WL003188
|
MR SHEKH NAJEER
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215315
|
|
MRSHEKHNAJEER
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARASIA
|
MP-36-006-017-001/179
(PALATWADA)
|
1736006017NRG25250420240045644
|
25/04/2024
|
gudhdhi
|
1736006017WL003188
|
gudhdhi
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215315
|
|
gudhdhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PARASIA
|
MP-36-006-017-001/193
(PALATWADA)
|
1736006017NRG25250420240045645
|
25/04/2024
|
MR BASANT SARAYAM
|
1736006017WL003188
|
MR BASANT SARAYAM
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215315
|
|
MRBASANTSARAYAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARASIA
|
MP-36-006-017-001/201
(PALATWADA)
|
1736006017NRG25250420240045646
|
25/04/2024
|
santoshi mathare
|
1736006017WL003188
|
santoshi mathare
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215315
|
|
santoshimathare
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARASIA
|
MP-36-006-017-001/239
(PALATWADA)
|
1736006017NRG25250420240045647
|
25/04/2024
|
mohan malviy
|
1736006017WL003188
|
mohan malviy
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215315
|
|
mohanmalviy
|
UNION BANK OF INDIA(508500)
|
|
52
|
PARASIA
|
MP-36-006-017-001/324
(PALATWADA)
|
1736006017NRG25250420240045648
|
25/04/2024
|
rajkuamari prajapati
|
1736006017WL003188
|
rajkuamari prajapati
|
00468
|
UBIN0542717
|
440
|
440
|
Processed
|
03/05/2024
|
|
614215315
|
|
rajkuamariprajapati
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARASIA
|
MP-36-006-017-001/368
(PALATWADA)
|
1736006017NRG25250420240045649
|
25/04/2024
|
shafik
|
1736006017WL003188
|
shafik
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215315
|
|
shafik
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARASIA
|
MP-36-006-017-001/379
(PALATWADA)
|
1736006017NRG25250420240045650
|
25/04/2024
|
rukhamani
|
1736006017WL003188
|
rukhamani
|
00468
|
UBIN0542717
|
440
|
440
|
Processed
|
03/05/2024
|
|
614215315
|
|
rukhamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
PARASIA
|
MP-36-006-017-001/389
(PALATWADA)
|
1736006017NRG25250420240045651
|
25/04/2024
|
jitendra chouriya
|
1736006017WL003188
|
jitendra chouriya
|
00468
|
UBIN0542717
|
220
|
220
|
Processed
|
03/05/2024
|
|
614215315
|
|
jitendrachouriya
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARASIA
|
MP-36-006-017-001/80
(PALATWADA)
|
1736006017NRG25250420240045652
|
25/04/2024
|
MISS BINDIYA DEHARIYA
|
1736006017WL003188
|
MISS BINDIYA DEHARIYA
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215315
|
|
MISSBINDIYADEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25240420240043365
|
25/04/2024
|
DEEPAK SINGH
|
1736006021WL003047
|
DEEPAK SINGH
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25240420240043366
|
25/04/2024
|
JYOTI KUMARI SING
|
1736006021WL003047
|
JYOTI KUMARI SING
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
JYOTIKUMARISING
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-021-001/1352-A
(SIRGORA)
|
1736006021NRG25240420240043367
|
25/04/2024
|
rozmery lal
|
1736006021WL003047
|
rozmery lal
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
rozmerylal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARASIA
|
MP-36-006-021-001/1368-A
(SIRGORA)
|
1736006021NRG25240420240043368
|
25/04/2024
|
maju uikey
|
1736006021WL003047
|
maju uikey
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
majuuikey
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25240420240043369
|
25/04/2024
|
MANOJ
|
1736006021WL003047
|
MANOJ
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25240420240043370
|
25/04/2024
|
VARSHA KAHAR
|
1736006021WL003047
|
VARSHA KAHAR
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
VARSHAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARASIA
|
MP-36-006-021-001/1606
(SIRGORA)
|
1736006021NRG25240420240043371
|
25/04/2024
|
Sunita chandrawanshi
|
1736006021WL003047
|
Sunita chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
Sunitachandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-021-001/280-A
(SIRGORA)
|
1736006021NRG25240420240043372
|
25/04/2024
|
balakaran kaliram chandrawanshi
|
1736006021WL003047
|
balakaran kaliram chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
balakarankaliramchandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARASIA
|
MP-36-006-021-001/280-A
(SIRGORA)
|
1736006021NRG25240420240043373
|
25/04/2024
|
roopa bai chandrawanshi
|
1736006021WL003047
|
roopa bai chandrawanshi
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
roopabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARASIA
|
MP-36-006-021-001/81-A
(SIRGORA)
|
1736006021NRG25240420240043374
|
25/04/2024
|
Suneel Kumar
|
1736006021WL003047
|
Suneel Kumar
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
SuneelKumar
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARASIA
|
MP-36-006-021-001/990-A
(SIRGORA)
|
1736006021NRG25240420240043375
|
25/04/2024
|
RUBIA
|
1736006021WL003047
|
RUBIA
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215315
|
|
RUBIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22418
|
22418
|
|
|
|
|
|
|
|
|
68
|
PARASIA
|
MP-36-006-091-001/41
(BHUSADEHI)
|
1736006091NRG25250420240046795
|
25/04/2024
|
Sampat Yadav
|
1736006091WL003269
|
Sampat Yadav
|
00468
|
UBIN0912913
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215315
|
|
SampatYadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARASIA
|
MP-36-006-091-001/41-A
(BHUSADEHI)
|
1736006091NRG25250420240046796
|
25/04/2024
|
Seema Yadav
|
1736006091WL003269
|
Seema Yadav
|
00468
|
UBIN0912913
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215315
|
|
SeemaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-057-003/518
(MOTHAR)
|
1736006057NRG25240420240043739
|
25/04/2024
|
rajesh
|
1736006057WL003074
|
rajesh
|
00554
|
KKBK0005914
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG25250420240046429
|
25/04/2024
|
Seepak
|
1736006004WL003229
|
Seepak
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
Seepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
72
|
PARASIA
|
MP-36-006-057-003/144-B
(MOTHAR)
|
1736006057NRG25240420240043737
|
25/04/2024
|
bisram giri
|
1736006057WL003074
|
bisram giri
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215315
|
|
bisramgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73317
|
73317
|
|
|
|
|
|
|
|