|
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-36-006-056-003/278-B
(KHAIRICHETU)
|
1736006056NRG25240420240043080
|
24/04/2024
|
GOVIND BHARTI
|
1736006056WL003020
|
GOVIND BHARTI
|
00032
|
UTIB0002594
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
GOVINDBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-045-003/378
(GHOGHRI RAIYATWADI)
|
1736006045NRG25240420240042718
|
24/04/2024
|
Mukesh
|
1736006045WL002995
|
Mukesh
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
01/05/2024
|
|
591815626
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-065-001/17
(BEEJ KABADI)
|
1736006065NRG25240420240043094
|
24/04/2024
|
Rahul Pawar
|
1736006065WL003028
|
Rahul Pawar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
RahulPawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-065-001/224
(BEEJ KABADI)
|
1736006065NRG25240420240043095
|
24/04/2024
|
SEEIPAL
|
1736006065WL003028
|
SEEIPAL
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
SEEIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
PARASIA
|
MP-36-006-065-001/231
(BEEJ KABADI)
|
1736006065NRG25240420240043076
|
24/04/2024
|
Ramnath
|
1736006065WL003017
|
Ramnath
|
00051
|
MAHB0000560
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591815626
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
PARASIA
|
MP-36-006-065-002/394-B
(BEEJ KABADI)
|
1736006065NRG25240420240043096
|
24/04/2024
|
Babita
|
1736006065WL003028
|
Babita
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-065-002/522-A
(BEEJ KABADI)
|
1736006065NRG25240420240043097
|
24/04/2024
|
rajkumar
|
1736006065WL003028
|
rajkumar
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7489
|
7489
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-002-003/361-B
(PAGARA)
|
1736006002NRG25240420240043117
|
24/04/2024
|
jaipal
|
1736006002WL003031
|
jaipal
|
00051
|
MAHB0000606
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
jaipal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-002-003/250-A
(PAGARA)
|
1736006002NRG25240420240043113
|
24/04/2024
|
rabina sirsam
|
1736006002WL003031
|
rabina sirsam
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
rabinasirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASIA
|
MP-36-006-002-003/278
(PAGARA)
|
1736006002NRG25240420240043115
|
24/04/2024
|
akhilesh ammrwanshi
|
1736006002WL003031
|
akhilesh ammrwanshi
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
akhileshammrwanshi
|
YES BANK(607223)
|
|
11
|
PARASIA
|
MP-36-006-002-003/310
(PAGARA)
|
1736006002NRG25240420240043116
|
24/04/2024
|
ROOKMANE UIKEY
|
1736006002WL003031
|
ROOKMANE UIKEY
|
00089
|
CBIN0280756
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
ROOKMANEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-002-003/356
(PAGARA)
|
1736006002NRG25240420240043111
|
24/04/2024
|
MAMTA BAI
|
1736006002WL003030
|
MAMTA BAI
|
00089
|
CBIN0280756
|
884
|
884
|
Processed
|
01/05/2024
|
|
591815626
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-002-003/658
(PAGARA)
|
1736006002NRG25240420240043126
|
24/04/2024
|
Gangotri Bharti
|
1736006002WL003035
|
Gangotri Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
GangotriBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-002-003/661
(PAGARA)
|
1736006002NRG25240420240043127
|
24/04/2024
|
Shyam kumari bharti
|
1736006002WL003036
|
Shyam kumari bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
Shyamkumaribharti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-002-003/663
(PAGARA)
|
1736006002NRG25240420240043128
|
24/04/2024
|
Aashutosh Bharti
|
1736006002WL003037
|
Aashutosh Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
AashutoshBharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-002-004/667
(PAGARA)
|
1736006002NRG25240420240043122
|
24/04/2024
|
preeti kavreti
|
1736006002WL003031
|
preeti kavreti
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
preetikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG25240420240043084
|
24/04/2024
|
BABITA CHALATIYA
|
1736006056WL003022
|
BABITA CHALATIYA
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
BABITACHALATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG25240420240043081
|
24/04/2024
|
MANOJ KUMAR
|
1736006056WL003021
|
MANOJ KUMAR
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG25240420240043077
|
24/04/2024
|
JHINI BAI
|
1736006056WL003018
|
JHINI BAI
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
JHINIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG25240420240043085
|
24/04/2024
|
PARVATI CHALTHIYA
|
1736006056WL003023
|
PARVATI CHALTHIYA
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
PARVATICHALTHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG25240420240043086
|
24/04/2024
|
RAMKUAMR
|
1736006056WL003023
|
RAMKUAMR
|
00354
|
PUNB0660200
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
RAMKUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9367
|
9367
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-045-003/454
(GHOGHRI RAIYATWADI)
|
1736006045NRG25240420240043131
|
24/04/2024
|
MUKESH
|
1736006045WL003040
|
MUKESH
|
00415
|
SBIN0001371
|
492
|
492
|
Processed
|
01/05/2024
|
|
591815626
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
23
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG25240420240043093
|
24/04/2024
|
POOJA BHARTI
|
1736006056WL003027
|
POOJA BHARTI
|
00415
|
SBIN0001567
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
POOJABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-002-003/190
(PAGARA)
|
1736006002NRG25240420240043107
|
24/04/2024
|
rajani irapachi
|
1736006002WL003030
|
rajani irapachi
|
00415
|
SBIN0007358
|
221
|
221
|
Processed
|
01/05/2024
|
|
591815626
|
|
rajaniirapachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASIA
|
MP-36-006-002-003/212
(PAGARA)
|
1736006002NRG25240420240043108
|
24/04/2024
|
vinod dhurve
|
1736006002WL003030
|
vinod dhurve
|
00415
|
SBIN0007358
|
884
|
884
|
Processed
|
01/05/2024
|
|
591815626
|
|
vinoddhurve
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASIA
|
MP-36-006-002-003/284
(PAGARA)
|
1736006002NRG25240420240043109
|
24/04/2024
|
Kamlesh Dhurve
|
1736006002WL003030
|
Kamlesh Dhurve
|
00415
|
SBIN0007358
|
884
|
884
|
Processed
|
01/05/2024
|
|
591815626
|
|
KamleshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASIA
|
MP-36-006-002-003/284
(PAGARA)
|
1736006002NRG25240420240043110
|
24/04/2024
|
sunita
|
1736006002WL003030
|
sunita
|
00415
|
SBIN0007358
|
884
|
884
|
Processed
|
01/05/2024
|
|
591815626
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASIA
|
MP-36-006-002-003/287
(PAGARA)
|
1736006002NRG25240420240043123
|
24/04/2024
|
Guruprasad Bharti
|
1736006002WL003032
|
Guruprasad Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
GuruprasadBharti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASIA
|
MP-36-006-002-003/361-B
(PAGARA)
|
1736006002NRG25240420240043118
|
24/04/2024
|
shavita sahu
|
1736006002WL003031
|
shavita sahu
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
shavitasahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-002-003/443
(PAGARA)
|
1736006002NRG25240420240043112
|
24/04/2024
|
shivratri bharat
|
1736006002WL003030
|
shivratri bharat
|
00415
|
SBIN0007358
|
221
|
221
|
Processed
|
01/05/2024
|
|
591815626
|
|
shivratribharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASIA
|
MP-36-006-002-003/459
(PAGARA)
|
1736006002NRG25240420240043119
|
24/04/2024
|
vandna dhurve
|
1736006002WL003031
|
vandna dhurve
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
vandnadhurve
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG25240420240043124
|
24/04/2024
|
sandhya bai bharti
|
1736006002WL003033
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASIA
|
MP-36-006-002-003/659
(PAGARA)
|
1736006002NRG25240420240043125
|
24/04/2024
|
prakash bharti
|
1736006002WL003034
|
prakash bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
prakashbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASIA
|
MP-36-006-002-004/667
(PAGARA)
|
1736006002NRG25240420240043121
|
24/04/2024
|
santram kavreti
|
1736006002WL003031
|
santram kavreti
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
santramkavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASIA
|
MP-36-006-065-002/672
(BEEJ KABADI)
|
1736006065NRG25240420240043098
|
24/04/2024
|
Nitesh Pawar
|
1736006065WL003028
|
Nitesh Pawar
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
NiteshPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
36
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG25240420240043078
|
24/04/2024
|
HARIVATI BHARTI
|
1736006056WL003018
|
HARIVATI BHARTI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
HARIVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
PARASIA
|
MP-36-006-002-003/271
(PAGARA)
|
1736006002NRG25240420240043114
|
24/04/2024
|
urmila dhurve
|
1736006002WL003031
|
urmila dhurve
|
00468
|
UBIN0542008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
urmiladhurve
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25240420240043129
|
24/04/2024
|
gayaprasad bharti
|
1736006002WL003038
|
gayaprasad bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
gayaprasadbharti
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARASIA
|
MP-36-006-002-003/666
(PAGARA)
|
1736006002NRG25240420240043130
|
24/04/2024
|
Lalita Bharti
|
1736006002WL003039
|
Lalita Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591815626
|
|
LalitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG25240420240043083
|
24/04/2024
|
SHAYAMA
|
1736006056WL003022
|
SHAYAMA
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
SHAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG25240420240043087
|
24/04/2024
|
MAHATARI
|
1736006056WL003024
|
MAHATARI
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
MAHATARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG25240420240043092
|
24/04/2024
|
SAMMILAL BHARTI
|
1736006056WL003027
|
SAMMILAL BHARTI
|
00468
|
UBIN0542008
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
SAMMILALBHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
43
|
PARASIA
|
MP-36-006-021-001/111
(SIRGORA)
|
1736006021NRG25240420240042883
|
24/04/2024
|
USHA BAI KAVRETI
|
1736006021WL003008
|
USHA BAI KAVRETI
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
USHABAIKAVRETI
|
HDFC BANK LTD(607152)
|
|
44
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG25240420240042884
|
24/04/2024
|
Sandeep Parteti
|
1736006021WL003008
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARASIA
|
MP-36-006-021-001/1434
(SIRGORA)
|
1736006021NRG25240420240042885
|
24/04/2024
|
Rajesh
|
1736006021WL003008
|
Rajesh
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG25240420240042886
|
24/04/2024
|
sunila
|
1736006021WL003008
|
sunila
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
01/05/2024
|
|
591815626
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
47
|
PARASIA
|
MP-36-006-021-001/1530
(SIRGORA)
|
1736006021NRG25240420240042898
|
24/04/2024
|
SANGEETA KAHAR
|
1736006021WL003009
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
SANGEETAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARASIA
|
MP-36-006-021-001/1531
(SIRGORA)
|
1736006021NRG25240420240042900
|
24/04/2024
|
GEETA
|
1736006021WL003009
|
GEETA
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
49
|
PARASIA
|
MP-36-006-021-001/1531
(SIRGORA)
|
1736006021NRG25240420240042899
|
24/04/2024
|
MUKESHMANSU KAHAR
|
1736006021WL003009
|
MUKESHMANSU KAHAR
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
MUKESHMANSUKAHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARASIA
|
MP-36-006-021-001/1533-A
(SIRGORA)
|
1736006021NRG25240420240042887
|
24/04/2024
|
RAMPAL
|
1736006021WL003008
|
RAMPAL
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARASIA
|
MP-36-006-021-001/1557
(SIRGORA)
|
1736006021NRG25240420240042888
|
24/04/2024
|
MANOJ
|
1736006021WL003008
|
MANOJ
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
PARASIA
|
MP-36-006-021-001/1602
(SIRGORA)
|
1736006021NRG25240420240042889
|
24/04/2024
|
MS MALTI TUMRAM
|
1736006021WL003008
|
MS MALTI TUMRAM
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
MSMALTITUMRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARASIA
|
MP-36-006-021-001/173
(SIRGORA)
|
1736006021NRG25240420240042890
|
24/04/2024
|
Anasiya karpe
|
1736006021WL003008
|
Anasiya karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
Anasiyakarpe
|
UNION BANK OF INDIA(508500)
|
|
54
|
PARASIA
|
MP-36-006-021-001/174
(SIRGORA)
|
1736006021NRG25240420240042891
|
24/04/2024
|
Gyasa Uikey
|
1736006021WL003008
|
Gyasa Uikey
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
GyasaUikey
|
UNION BANK OF INDIA(508500)
|
|
55
|
PARASIA
|
MP-36-006-021-001/183
(SIRGORA)
|
1736006021NRG25240420240042901
|
24/04/2024
|
PHOOLSINGH
|
1736006021WL003009
|
PHOOLSINGH
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG25240420240042892
|
24/04/2024
|
MEENA BAI
|
1736006021WL003008
|
MEENA BAI
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARASIA
|
MP-36-006-021-001/322
(SIRGORA)
|
1736006021NRG25240420240042893
|
24/04/2024
|
Dropati Kavreti
|
1736006021WL003008
|
Dropati Kavreti
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
DropatiKavreti
|
UNION BANK OF INDIA(508500)
|
|
58
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG25240420240042894
|
24/04/2024
|
Baby karpe
|
1736006021WL003008
|
Baby karpe
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
Babykarpe
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARASIA
|
MP-36-006-021-001/37-A
(SIRGORA)
|
1736006021NRG25240420240042902
|
24/04/2024
|
SATISH
|
1736006021WL003009
|
SATISH
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG25240420240042895
|
24/04/2024
|
parvati
|
1736006021WL003008
|
parvati
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARASIA
|
MP-36-006-021-001/618
(SIRGORA)
|
1736006021NRG25240420240042896
|
24/04/2024
|
Pushpa bai chandrawanshi
|
1736006021WL003008
|
Pushpa bai chandrawanshi
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
Pushpabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARASIA
|
MP-36-006-021-001/7
(SIRGORA)
|
1736006021NRG25240420240042903
|
24/04/2024
|
LALLU
|
1736006021WL003009
|
LALLU
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
PARASIA
|
MP-36-006-021-001/7
(SIRGORA)
|
1736006021NRG25240420240042904
|
24/04/2024
|
rajjo kahar
|
1736006021WL003009
|
rajjo kahar
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
rajjokahar
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARASIA
|
MP-36-006-021-001/79-B
(SIRGORA)
|
1736006021NRG25240420240042897
|
24/04/2024
|
sarasvati dehariya
|
1736006021WL003008
|
sarasvati dehariya
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591815626
|
|
sarasvatidehariya
|
UNION BANK OF INDIA(508500)
|
|
65
|
PARASIA
|
MP-36-006-022-001/42
(PHUTERA)
|
1736006022NRG25240420240042809
|
24/04/2024
|
sumit
|
1736006022WL003003
|
sumit
|
00468
|
UBIN0542717
|
400
|
400
|
Processed
|
01/05/2024
|
|
591815626
|
|
sumit
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARASIA
|
MP-36-006-022-001/42
(PHUTERA)
|
1736006022NRG25240420240042808
|
24/04/2024
|
Vineeta
|
1736006022WL003003
|
Vineeta
|
00468
|
UBIN0542717
|
400
|
400
|
Processed
|
01/05/2024
|
|
591815626
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARASIA
|
MP-36-006-022-001/88
(PHUTERA)
|
1736006022NRG25240420240042810
|
24/04/2024
|
Hariom
|
1736006022WL003003
|
Hariom
|
00468
|
UBIN0542717
|
200
|
200
|
Processed
|
01/05/2024
|
|
591815626
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
68
|
PARASIA
|
MP-36-006-056-003/278-A
(KHAIRICHETU)
|
1736006056NRG25240420240043089
|
24/04/2024
|
NEELU CHALATHIYA
|
1736006056WL003025
|
NEELU CHALATHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
NEELUCHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARASIA
|
MP-36-006-056-003/313-A
(KHAIRICHETU)
|
1736006056NRG25240420240043079
|
24/04/2024
|
RAMKALI CHALTHIYA
|
1736006056WL003019
|
RAMKALI CHALTHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
RAMKALICHALTHIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG25240420240043082
|
24/04/2024
|
SURAJWATI
|
1736006056WL003021
|
SURAJWATI
|
00468
|
UBIN0542717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591815626
|
|
SURAJWATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG25240420240043090
|
24/04/2024
|
KHIMIYA CHALATHIYA
|
1736006056WL003026
|
KHIMIYA CHALATHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
KHIMIYACHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG25240420240043088
|
24/04/2024
|
SHAILENDRA CHALTHIYA
|
1736006056WL003024
|
SHAILENDRA CHALTHIYA
|
00468
|
UBIN0542717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
SHAILENDRACHALTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36868
|
36868
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-002-004/602-A
(PAGARA)
|
1736006002NRG25240420240043120
|
24/04/2024
|
Santosh Suryawanshi
|
1736006002WL003031
|
Santosh Suryawanshi
|
00555
|
YESB0000949
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591815626
|
|
SantoshSuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG25240420240043091
|
24/04/2024
|
Som Kumar Bharti
|
1736006056WL003026
|
Som Kumar Bharti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591815626
|
|
SomKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93880
|
93880
|
|
|
|
|
|
|
|