|
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-36-006-079-001/1-B
(CHARGAON)
|
1736006079NRG25060520240082902
|
06/05/2024
|
somvati
|
1736006079WL005561
|
somvati
|
00045
|
BARB0CHHIND
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881837
|
|
somvati
|
BANK OF BARODA(606985)
|
|
2
|
PARASIA
|
MP-36-006-079-001/112
(CHARGAON)
|
1736006079NRG25060520240082904
|
06/05/2024
|
KALIRAM
|
1736006079WL005561
|
KALIRAM
|
00045
|
BARB0CHHIND
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881837
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
3
|
PARASIA
|
MP-36-006-079-001/113
(CHARGAON)
|
1736006079NRG25060520240082906
|
06/05/2024
|
Mahawati
|
1736006079WL005561
|
Mahawati
|
00045
|
BARB0CHHIND
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
Mahawati
|
BANK OF BARODA(606985)
|
|
4
|
PARASIA
|
MP-36-006-079-001/8
(CHARGAON)
|
1736006079NRG25060520240082920
|
06/05/2024
|
ANSUIYA
|
1736006079WL005561
|
ANSUIYA
|
00045
|
BARB0CHHIND
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881837
|
|
ANSUIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-064-001/1624
(UMRETH)
|
1736006064NRG25050520240078022
|
06/05/2024
|
NEETU
|
1736006064WL005250
|
NEETU
|
00051
|
MAHB0000560
|
1100
|
1100
|
Rejected
|
10/05/2024
|
|
740881837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARASIA
|
MP-36-006-064-001/184
(UMRETH)
|
1736006064NRG25050520240078023
|
06/05/2024
|
Geeta
|
1736006064WL005250
|
Geeta
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-064-001/236
(UMRETH)
|
1736006064NRG25050520240078025
|
06/05/2024
|
Laxmi Kirdhae
|
1736006064WL005250
|
Laxmi Kirdhae
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
LaxmiKirdhae
|
BANK OF BARODA(606985)
|
|
8
|
PARASIA
|
MP-36-006-064-001/279
(UMRETH)
|
1736006064NRG25050520240078027
|
06/05/2024
|
Reshmi
|
1736006064WL005250
|
Reshmi
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
Reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-064-001/279
(UMRETH)
|
1736006064NRG25050520240078026
|
06/05/2024
|
SURESH SAHU
|
1736006064WL005250
|
SURESH SAHU
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
SURESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-064-001/302-A
(UMRETH)
|
1736006064NRG25050520240078028
|
06/05/2024
|
priya sahu
|
1736006064WL005250
|
priya sahu
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
priyasahu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-064-001/534-A
(UMRETH)
|
1736006064NRG25050520240078029
|
06/05/2024
|
Aklesh
|
1736006064WL005250
|
Aklesh
|
00051
|
MAHB0000560
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
Aklesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-064-001/975-A
(UMRETH)
|
1736006064NRG25050520240078031
|
06/05/2024
|
KALIRAM SAHU
|
1736006064WL005250
|
KALIRAM SAHU
|
00051
|
MAHB0000560
|
1100
|
1100
|
Rejected
|
10/05/2024
|
|
740881837
|
A/c Blocked or Frozen
|
|
|
|
13
|
PARASIA
|
MP-36-006-079-001/113
(CHARGAON)
|
1736006079NRG25060520240082905
|
06/05/2024
|
o
|
1736006079WL005561
|
o
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881837
|
|
o
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-079-001/115
(CHARGAON)
|
1736006079NRG25060520240082907
|
06/05/2024
|
TALEMAN
|
1736006079WL005561
|
TALEMAN
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
TALEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-079-001/14
(CHARGAON)
|
1736006079NRG25060520240082908
|
06/05/2024
|
JAYAPEADA
|
1736006079WL005561
|
JAYAPEADA
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
JAYAPEADA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-079-001/16
(CHARGAON)
|
1736006079NRG25060520240082909
|
06/05/2024
|
VINET
|
1736006079WL005561
|
VINET
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
VINET
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-079-001/18
(CHARGAON)
|
1736006079NRG25060520240082910
|
06/05/2024
|
BIRESH
|
1736006079WL005561
|
BIRESH
|
00051
|
MAHB0000560
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881837
|
|
BIRESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-079-001/2
(CHARGAON)
|
1736006079NRG25060520240082911
|
06/05/2024
|
KANSU
|
1736006079WL005561
|
KANSU
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
KANSU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-079-001/2-A
(CHARGAON)
|
1736006079NRG25060520240082912
|
06/05/2024
|
Lalita
|
1736006079WL005561
|
Lalita
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881837
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASIA
|
MP-36-006-079-001/25
(CHARGAON)
|
1736006079NRG25060520240082913
|
06/05/2024
|
NARAYAN
|
1736006079WL005561
|
NARAYAN
|
00051
|
MAHB0000560
|
442
|
442
|
Processed
|
10/05/2024
|
|
740881837
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-079-001/363
(CHARGAON)
|
1736006079NRG25060520240082914
|
06/05/2024
|
SANGEETA
|
1736006079WL005561
|
SANGEETA
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881837
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-079-001/366
(CHARGAON)
|
1736006079NRG25060520240082915
|
06/05/2024
|
BANSHI
|
1736006079WL005561
|
BANSHI
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
BANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-079-001/366
(CHARGAON)
|
1736006079NRG25060520240082916
|
06/05/2024
|
RADHA
|
1736006079WL005561
|
RADHA
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-079-001/385
(CHARGAON)
|
1736006079NRG25060520240082917
|
06/05/2024
|
SAVITA
|
1736006079WL005561
|
SAVITA
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881837
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-079-001/440
(CHARGAON)
|
1736006079NRG25060520240082918
|
06/05/2024
|
RAMBABU AHEKEY
|
1736006079WL005561
|
RAMBABU AHEKEY
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881837
|
|
RAMBABUAHEKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-079-001/49
(CHARGAON)
|
1736006079NRG25060520240082919
|
06/05/2024
|
PHULWATI
|
1736006079WL005561
|
PHULWATI
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881837
|
|
PHULWATI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-079-003/349
(CHARGAON)
|
1736006079NRG25060520240082922
|
06/05/2024
|
SHARMILA
|
1736006079WL005561
|
SHARMILA
|
00051
|
MAHB0000560
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881837
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-079-003/349
(CHARGAON)
|
1736006079NRG25060520240082921
|
06/05/2024
|
SHESHRAO
|
1736006079WL005561
|
SHESHRAO
|
00051
|
MAHB0000560
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881837
|
|
SHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-008-001/131
(DAMUA)
|
1736006008NRG25040520240076674
|
06/05/2024
|
Basant Parani
|
1736006008WL005147
|
Basant Parani
|
00089
|
CBIN0280756
|
860
|
860
|
Processed
|
10/05/2024
|
|
740881837
|
|
BasantParani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASIA
|
MP-36-006-008-001/269
(DAMUA)
|
1736006008NRG25040520240076678
|
06/05/2024
|
SUDAMA
|
1736006008WL005147
|
SUDAMA
|
00089
|
CBIN0280756
|
860
|
860
|
Processed
|
10/05/2024
|
|
740881837
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-008-001/269-B
(DAMUA)
|
1736006008NRG25040520240076679
|
06/05/2024
|
Dinesh karpe
|
1736006008WL005147
|
Dinesh karpe
|
00089
|
CBIN0280756
|
860
|
860
|
Processed
|
10/05/2024
|
|
740881837
|
|
Dineshkarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-008-001/269-B
(DAMUA)
|
1736006008NRG25040520240076680
|
06/05/2024
|
Sukhbati
|
1736006008WL005147
|
Sukhbati
|
00089
|
CBIN0280756
|
860
|
860
|
Processed
|
10/05/2024
|
|
740881837
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-008-001/270
(DAMUA)
|
1736006008NRG25040520240076681
|
06/05/2024
|
AKESH
|
1736006008WL005147
|
AKESH
|
00089
|
CBIN0280756
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
AKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
PARASIA
|
MP-36-006-008-001/271
(DAMUA)
|
1736006008NRG25040520240076682
|
06/05/2024
|
SANTLAL KARPE
|
1736006008WL005147
|
SANTLAL KARPE
|
00089
|
CBIN0280756
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
SANTLALKARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-008-001/306
(DAMUA)
|
1736006008NRG25040520240076684
|
06/05/2024
|
KALASHBATI
|
1736006008WL005147
|
KALASHBATI
|
00089
|
CBIN0280756
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
KALASHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-008-001/306-A
(DAMUA)
|
1736006008NRG25040520240076686
|
06/05/2024
|
Anusuiya Uikey
|
1736006008WL005147
|
Anusuiya Uikey
|
00089
|
CBIN0280756
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
AnusuiyaUikey
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARASIA
|
MP-36-006-008-001/306-B
(DAMUA)
|
1736006008NRG25040520240076687
|
06/05/2024
|
Vyavharsa uikey
|
1736006008WL005147
|
Vyavharsa uikey
|
00089
|
CBIN0280756
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
Vyavharsauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-008-001/313
(DAMUA)
|
1736006008NRG25040520240076690
|
06/05/2024
|
Jamni Bai Taram
|
1736006008WL005147
|
Jamni Bai Taram
|
00089
|
CBIN0280756
|
860
|
860
|
Processed
|
10/05/2024
|
|
740881837
|
|
JamniBaiTaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASIA
|
MP-36-006-033-001/78
(BARARIA)
|
1736006033NRG25060520240079783
|
06/05/2024
|
DEEPAK MARKAM
|
1736006033WL005376
|
DEEPAK MARKAM
|
00089
|
CBIN0280756
|
180
|
180
|
Processed
|
10/05/2024
|
|
740881837
|
|
DEEPAKMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-063-001/111
(CHABADIKALA)
|
1736006063NRG25060520240082386
|
06/05/2024
|
Rajkumari Pawar
|
1736006063WL005532
|
Rajkumari Pawar
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881837
|
|
RajkumariPawar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-063-001/111-A
(CHABADIKALA)
|
1736006063NRG25060520240082387
|
06/05/2024
|
Archna Pawar
|
1736006063WL005532
|
Archna Pawar
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881837
|
|
ArchnaPawar
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARASIA
|
MP-36-006-063-001/2
(CHABADIKALA)
|
1736006063NRG25060520240082388
|
06/05/2024
|
SUNIL YADAV
|
1736006063WL005532
|
SUNIL YADAV
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881837
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASIA
|
MP-36-006-063-001/99
(CHABADIKALA)
|
1736006063NRG25060520240082390
|
06/05/2024
|
PANKAJ KUMAR PAWAR
|
1736006063WL005532
|
PANKAJ KUMAR PAWAR
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881837
|
|
PANKAJKUMARPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-063-002/196
(CHABADIKALA)
|
1736006063NRG25060520240082391
|
06/05/2024
|
BHUVAN PAWAR
|
1736006063WL005532
|
BHUVAN PAWAR
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881837
|
|
BHUVANPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-064-001/186-A
(UMRETH)
|
1736006064NRG25050520240078024
|
06/05/2024
|
Shaheekala
|
1736006064WL005250
|
Shaheekala
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
Shaheekala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARASIA
|
MP-36-006-072-001/118-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078723
|
06/05/2024
|
rukhvati
|
1736006072WL005330
|
rukhvati
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
rukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078724
|
06/05/2024
|
Kapuri
|
1736006072WL005330
|
Kapuri
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078725
|
06/05/2024
|
mangal
|
1736006072WL005330
|
mangal
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-072-001/120-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078726
|
06/05/2024
|
sunita
|
1736006072WL005330
|
sunita
|
00089
|
CBIN0284259
|
630
|
630
|
Processed
|
10/05/2024
|
|
740881837
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-072-001/160
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078727
|
06/05/2024
|
budhulal
|
1736006072WL005330
|
budhulal
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-072-001/160
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078728
|
06/05/2024
|
sonilal
|
1736006072WL005330
|
sonilal
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
sonilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-072-001/163
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078729
|
06/05/2024
|
hemraj
|
1736006072WL005330
|
hemraj
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078731
|
06/05/2024
|
rajvatee
|
1736006072WL005330
|
rajvatee
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
rajvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078730
|
06/05/2024
|
SAKULAL
|
1736006072WL005330
|
SAKULAL
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
SAKULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078733
|
06/05/2024
|
ajita
|
1736006072WL005330
|
ajita
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
ajita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078732
|
06/05/2024
|
jhamarlal
|
1736006072WL005330
|
jhamarlal
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
jhamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-072-001/241
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078735
|
06/05/2024
|
RAVJI DHURVE
|
1736006072WL005330
|
RAVJI DHURVE
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
RAVJIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078736
|
06/05/2024
|
jagoti
|
1736006072WL005330
|
jagoti
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078737
|
06/05/2024
|
VIPATLAL
|
1736006072WL005330
|
VIPATLAL
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-072-002/256
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078738
|
06/05/2024
|
HIRIYA
|
1736006072WL005330
|
HIRIYA
|
00089
|
CBIN0284259
|
210
|
210
|
Processed
|
10/05/2024
|
|
740881837
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-072-002/290
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078739
|
06/05/2024
|
RATOLI
|
1736006072WL005330
|
RATOLI
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-072-002/401
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078740
|
06/05/2024
|
TILAKBATI
|
1736006072WL005330
|
TILAKBATI
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
10/05/2024
|
|
740881837
|
|
TILAKBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078741
|
06/05/2024
|
CHIMNA
|
1736006072WL005330
|
CHIMNA
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
CHIMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-072-002/466
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078742
|
06/05/2024
|
KALAVATI UIKEY
|
1736006072WL005330
|
KALAVATI UIKEY
|
00089
|
CBIN0284259
|
840
|
840
|
Processed
|
10/05/2024
|
|
740881837
|
|
KALAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-072-002/473
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078743
|
06/05/2024
|
sunita javre
|
1736006072WL005330
|
sunita javre
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
sunitajavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20420
|
20420
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-042-001/2185
(AMBADA)
|
1736006042NRG25050520240078634
|
06/05/2024
|
SHEKH VAHID
|
1736006042WL005324
|
SHEKH VAHID
|
00089
|
CBIN0284675
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
SHEKHVAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-061-003/272
(JAMUNIA JETHU)
|
1736006061NRG25060520240081510
|
06/05/2024
|
kachara Yadav
|
1736006061WL005460
|
kachara Yadav
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
kacharaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PARASIA
|
MP-36-006-061-003/272
(JAMUNIA JETHU)
|
1736006061NRG25060520240082380
|
06/05/2024
|
kachara Yadav
|
1736006061WL005531
|
kachara Yadav
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
kacharaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARASIA
|
MP-36-006-061-003/273
(JAMUNIA JETHU)
|
1736006061NRG25060520240082381
|
06/05/2024
|
babita
|
1736006061WL005531
|
babita
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASIA
|
MP-36-006-061-003/273
(JAMUNIA JETHU)
|
1736006061NRG25060520240081511
|
06/05/2024
|
babita
|
1736006061WL005460
|
babita
|
00354
|
PUNB0102300
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881837
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PARASIA
|
MP-36-006-061-003/274
(JAMUNIA JETHU)
|
1736006061NRG25060520240081512
|
06/05/2024
|
JAIRAM YADAV
|
1736006061WL005460
|
JAIRAM YADAV
|
00354
|
PUNB0102300
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881837
|
|
JAIRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-061-003/274
(JAMUNIA JETHU)
|
1736006061NRG25060520240082382
|
06/05/2024
|
JAIRAM YADAV
|
1736006061WL005531
|
JAIRAM YADAV
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
JAIRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARASIA
|
MP-36-006-061-003/332
(JAMUNIA JETHU)
|
1736006061NRG25060520240081513
|
06/05/2024
|
Kishor Kumar Marshkole
|
1736006061WL005460
|
Kishor Kumar Marshkole
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
KishorKumarMarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PARASIA
|
MP-36-006-061-003/332
(JAMUNIA JETHU)
|
1736006061NRG25060520240082383
|
06/05/2024
|
Kishor Kumar Marshkole
|
1736006061WL005531
|
Kishor Kumar Marshkole
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
KishorKumarMarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PARASIA
|
MP-36-006-061-003/343
(JAMUNIA JETHU)
|
1736006061NRG25060520240081514
|
06/05/2024
|
Shakun Yadav
|
1736006061WL005460
|
Shakun Yadav
|
00354
|
PUNB0102300
|
400
|
400
|
Processed
|
10/05/2024
|
|
740881837
|
|
ShakunYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-061-003/83-B
(JAMUNIA JETHU)
|
1736006061NRG25060520240081515
|
06/05/2024
|
Urmila Yadav
|
1736006061WL005460
|
Urmila Yadav
|
00354
|
PUNB0102300
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881837
|
|
UrmilaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-061-003/83-B
(JAMUNIA JETHU)
|
1736006061NRG25060520240082385
|
06/05/2024
|
Urmila Yadav
|
1736006061WL005531
|
Urmila Yadav
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
UrmilaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-079-001/1-B
(CHARGAON)
|
1736006079NRG25060520240082903
|
06/05/2024
|
ARVIND
|
1736006079WL005561
|
ARVIND
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881837
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PARASIA
|
MP-36-006-008-001/307
(DAMUA)
|
1736006008NRG25040520240076689
|
06/05/2024
|
ASARABTI
|
1736006008WL005147
|
ASARABTI
|
00415
|
SBIN0002842
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
ASARABTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARASIA
|
MP-36-006-033-001/219
(BARARIA)
|
1736006033NRG25060520240079781
|
06/05/2024
|
Teekaram
|
1736006033WL005376
|
Teekaram
|
00415
|
SBIN0002842
|
180
|
180
|
Processed
|
10/05/2024
|
|
740881837
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-033-001/69
(BARARIA)
|
1736006033NRG25060520240079782
|
06/05/2024
|
SUMANTRA
|
1736006033WL005376
|
SUMANTRA
|
00415
|
SBIN0002842
|
180
|
180
|
Processed
|
10/05/2024
|
|
740881837
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-042-001/1181
(AMBADA)
|
1736006042NRG25050520240078629
|
06/05/2024
|
SHAMBHU PRASAD
|
1736006042WL005324
|
SHAMBHU PRASAD
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
SHAMBHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-042-001/1851
(AMBADA)
|
1736006042NRG25050520240078630
|
06/05/2024
|
PARMILA
|
1736006042WL005324
|
PARMILA
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
PARMILA
|
HDFC BANK LTD(607152)
|
|
84
|
PARASIA
|
MP-36-006-042-001/2103
(AMBADA)
|
1736006042NRG25050520240078631
|
06/05/2024
|
MAHENDRA
|
1736006042WL005324
|
MAHENDRA
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-042-001/2184
(AMBADA)
|
1736006042NRG25050520240078633
|
06/05/2024
|
SHAHIN BANO
|
1736006042WL005324
|
SHAHIN BANO
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
SHAHINBANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-042-001/2184
(AMBADA)
|
1736006042NRG25050520240078632
|
06/05/2024
|
SHEIKH SAHID
|
1736006042WL005324
|
SHEIKH SAHID
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
SHEIKHSAHID
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-042-001/2186
(AMBADA)
|
1736006042NRG25050520240078635
|
06/05/2024
|
ATAHAR HUSSAIN SIDDIQUE
|
1736006042WL005324
|
ATAHAR HUSSAIN SIDDIQUE
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
ATAHARHUSSAINSIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-042-001/2323
(AMBADA)
|
1736006042NRG25050520240078636
|
06/05/2024
|
SANJAY
|
1736006042WL005324
|
SANJAY
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-042-001/54
(AMBADA)
|
1736006042NRG25050520240078637
|
06/05/2024
|
SURTA
|
1736006042WL005324
|
SURTA
|
00415
|
SBIN0005416
|
904
|
904
|
Processed
|
10/05/2024
|
|
740881837
|
|
SURTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-061-003/271
(JAMUNIA JETHU)
|
1736006061NRG25060520240082379
|
06/05/2024
|
Sunita
|
1736006061WL005531
|
Sunita
|
00415
|
SBIN0006256
|
200
|
200
|
Processed
|
10/05/2024
|
|
740881837
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-061-003/271
(JAMUNIA JETHU)
|
1736006061NRG25060520240081509
|
06/05/2024
|
Sunita
|
1736006061WL005460
|
Sunita
|
00415
|
SBIN0006256
|
400
|
400
|
Processed
|
10/05/2024
|
|
740881837
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
92
|
PARASIA
|
MP-36-006-063-001/52
(CHABADIKALA)
|
1736006063NRG25060520240082389
|
06/05/2024
|
DEVENDERR KUMRE
|
1736006063WL005532
|
DEVENDERR KUMRE
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881837
|
|
DEVENDERRKUMRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-072-001/222
(SINDRAI GURAIYATHAR)
|
1736006072NRG25050520240078734
|
06/05/2024
|
chandansing
|
1736006072WL005330
|
chandansing
|
00415
|
SBIN0007358
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881837
|
|
chandansing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-008-001/269
(DAMUA)
|
1736006008NRG25040520240076677
|
06/05/2024
|
SANAPA
|
1736006008WL005147
|
SANAPA
|
00468
|
UBIN0542008
|
860
|
860
|
Processed
|
10/05/2024
|
|
740881837
|
|
SANAPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
PARASIA
|
MP-36-006-008-001/306
(DAMUA)
|
1736006008NRG25040520240076683
|
06/05/2024
|
MAKANLAL
|
1736006008WL005147
|
MAKANLAL
|
00468
|
UBIN0542008
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
MAKANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
PARASIA
|
MP-36-006-008-001/306-A
(DAMUA)
|
1736006008NRG25040520240076685
|
06/05/2024
|
sakan lal uike
|
1736006008WL005147
|
sakan lal uike
|
00468
|
UBIN0542008
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
sakanlaluike
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-008-001/306-B
(DAMUA)
|
1736006008NRG25040520240076688
|
06/05/2024
|
Mangalvati
|
1736006008WL005147
|
Mangalvati
|
00468
|
UBIN0542008
|
824
|
824
|
Processed
|
10/05/2024
|
|
740881837
|
|
Mangalvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
98
|
PARASIA
|
MP-36-006-064-001/882
(UMRETH)
|
1736006064NRG25050520240078030
|
06/05/2024
|
Parasram Shau
|
1736006064WL005250
|
Parasram Shau
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881837
|
|
ParasramShau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84880
|
84880
|
|
|
|
|
|
|
|