|
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-36-006-046-002/148
(SHEELA DEHI)
|
1736006046NRG24010320241577447
|
01/03/2024
|
JAYVANTI
|
1736006046WL090485
|
JAYVANTI
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
24/04/2024
|
|
476554872
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-046-002/162
(SHEELA DEHI)
|
1736006046NRG24010320241577448
|
01/03/2024
|
Miss.KAVITA
|
1736006046WL090485
|
Miss.KAVITA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
476554872
|
|
Miss.KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARASIA
|
MP-36-006-046-002/189
(SHEELA DEHI)
|
1736006046NRG24010320241577449
|
01/03/2024
|
sarkila
|
1736006046WL090485
|
sarkila
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
476554872
|
|
sarkila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-046-002/197
(SHEELA DEHI)
|
1736006046NRG24010320241577450
|
01/03/2024
|
AMMAVATI
|
1736006046WL090485
|
AMMAVATI
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
476554872
|
|
AMMAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-046-002/224
(SHEELA DEHI)
|
1736006046NRG24010320241577451
|
01/03/2024
|
KAILASH
|
1736006046WL090485
|
KAILASH
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-046-002/256
(SHEELA DEHI)
|
1736006046NRG24010320241577453
|
01/03/2024
|
SUNITA
|
1736006046WL090485
|
SUNITA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-046-002/258
(SHEELA DEHI)
|
1736006046NRG24010320241577455
|
01/03/2024
|
OMVATI BAI
|
1736006046WL090485
|
OMVATI BAI
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
24/04/2024
|
|
476554872
|
|
OMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-046-002/270
(SHEELA DEHI)
|
1736006046NRG24010320241577456
|
01/03/2024
|
KANHAIYA
|
1736006046WL090485
|
KANHAIYA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476554872
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
9
|
PARASIA
|
MP-36-006-046-002/310
(SHEELA DEHI)
|
1736006046NRG24010320241577457
|
01/03/2024
|
CHAMMOLAL
|
1736006046WL090485
|
CHAMMOLAL
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
24/04/2024
|
|
476554872
|
|
CHAMMOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-046-002/314
(SHEELA DEHI)
|
1736006046NRG24010320241577458
|
01/03/2024
|
suraj
|
1736006046WL090485
|
suraj
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476554872
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-046-002/345-A
(SHEELA DEHI)
|
1736006046NRG24010320241577460
|
01/03/2024
|
Rukhmani
|
1736006046WL090485
|
Rukhmani
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
24/04/2024
|
|
476554872
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASIA
|
MP-36-006-046-002/346
(SHEELA DEHI)
|
1736006046NRG24010320241577461
|
01/03/2024
|
SUMARLAL
|
1736006046WL090485
|
SUMARLAL
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASIA
|
MP-36-006-046-002/354
(SHEELA DEHI)
|
1736006046NRG24010320241577462
|
01/03/2024
|
SURAJ
|
1736006046WL090485
|
SURAJ
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
24/04/2024
|
|
476554872
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-046-002/384
(SHEELA DEHI)
|
1736006046NRG24010320241577463
|
01/03/2024
|
Ranjita
|
1736006046WL090485
|
Ranjita
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-046-002/388
(SHEELA DEHI)
|
1736006046NRG24010320241577464
|
01/03/2024
|
SANJAY
|
1736006046WL090485
|
SANJAY
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-046-002/418
(SHEELA DEHI)
|
1736006046NRG24010320241577465
|
01/03/2024
|
SARKILA
|
1736006046WL090485
|
SARKILA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SARKILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-046-002/420
(SHEELA DEHI)
|
1736006046NRG24010320241577467
|
01/03/2024
|
anita
|
1736006046WL090485
|
anita
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-046-002/420
(SHEELA DEHI)
|
1736006046NRG24010320241577466
|
01/03/2024
|
GANPAT
|
1736006046WL090485
|
GANPAT
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-046-002/458
(SHEELA DEHI)
|
1736006046NRG24010320241577468
|
01/03/2024
|
MANGALVATI
|
1736006046WL090485
|
MANGALVATI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-046-002/501
(SHEELA DEHI)
|
1736006046NRG24010320241577469
|
01/03/2024
|
seema
|
1736006046WL090485
|
seema
|
00051
|
MAHB0000560
|
200
|
200
|
Processed
|
24/04/2024
|
|
476554872
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASIA
|
MP-36-006-046-002/502
(SHEELA DEHI)
|
1736006046NRG24010320241577470
|
01/03/2024
|
LILA
|
1736006046WL090485
|
LILA
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
24/04/2024
|
|
476554872
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASIA
|
MP-36-006-049-001/109
(RIDHERA)
|
1736006049NRG24010320241575955
|
01/03/2024
|
Geeta Sahu
|
1736006049WL090404
|
Geeta Sahu
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
GeetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASIA
|
MP-36-006-049-001/118
(RIDHERA)
|
1736006049NRG24010320241575956
|
01/03/2024
|
RESHMI
|
1736006049WL090404
|
RESHMI
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
RESHMI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-049-001/194-A
(RIDHERA)
|
1736006049NRG24010320241575961
|
01/03/2024
|
ROHIT
|
1736006049WL090404
|
ROHIT
|
00051
|
MAHB0000560
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
PARASIA
|
MP-36-006-064-001/1158
(UMRETH)
|
1736006064NRG24010320241576369
|
01/03/2024
|
Kabita
|
1736006064WL090422
|
Kabita
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
Kabita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARASIA
|
MP-36-006-064-001/124
(UMRETH)
|
1736006064NRG24010320241576370
|
01/03/2024
|
Munita Yadav
|
1736006064WL090422
|
Munita Yadav
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
MunitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-064-001/1635
(UMRETH)
|
1736006064NRG24010320241576357
|
01/03/2024
|
URMILABAI
|
1736006064WL090419
|
URMILABAI
|
00051
|
MAHB0000560
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
URMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-064-001/170
(UMRETH)
|
1736006064NRG24010320241576371
|
01/03/2024
|
ANITA
|
1736006064WL090422
|
ANITA
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-064-001/184
(UMRETH)
|
1736006064NRG24010320241576372
|
01/03/2024
|
Geeta
|
1736006064WL090422
|
Geeta
|
00051
|
MAHB0000560
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-064-001/227
(UMRETH)
|
1736006064NRG24010320241576374
|
01/03/2024
|
GOVIND
|
1736006064WL090422
|
GOVIND
|
00051
|
MAHB0000560
|
570
|
570
|
Processed
|
24/04/2024
|
|
476554872
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
PARASIA
|
MP-36-006-064-001/228
(UMRETH)
|
1736006064NRG24010320241576375
|
01/03/2024
|
DHEERAN
|
1736006064WL090422
|
DHEERAN
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
DHEERAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-064-001/27
(UMRETH)
|
1736006064NRG24010320241576376
|
01/03/2024
|
Sunita
|
1736006064WL090422
|
Sunita
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-064-001/279
(UMRETH)
|
1736006064NRG24010320241576377
|
01/03/2024
|
SURESH SAHU
|
1736006064WL090422
|
SURESH SAHU
|
00051
|
MAHB0000560
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
SURESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-064-001/530
(UMRETH)
|
1736006064NRG24010320241576378
|
01/03/2024
|
DEVKI YADAV
|
1736006064WL090422
|
DEVKI YADAV
|
00051
|
MAHB0000560
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
DEVKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-064-001/558
(UMRETH)
|
1736006064NRG24010320241576379
|
01/03/2024
|
PARVATI
|
1736006064WL090422
|
PARVATI
|
00051
|
MAHB0000560
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-064-001/622
(UMRETH)
|
1736006064NRG24010320241576380
|
01/03/2024
|
KOSHALYA
|
1736006064WL090422
|
KOSHALYA
|
00051
|
MAHB0000560
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
KOSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-064-001/630
(UMRETH)
|
1736006064NRG24010320241576359
|
01/03/2024
|
Siyabai
|
1736006064WL090420
|
Siyabai
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476554872
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-064-001/775
(UMRETH)
|
1736006064NRG24010320241576381
|
01/03/2024
|
SITARAM
|
1736006064WL090422
|
SITARAM
|
00051
|
MAHB0000560
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-064-001/807
(UMRETH)
|
1736006064NRG24010320241576360
|
01/03/2024
|
Ramvati
|
1736006064WL090420
|
Ramvati
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476554872
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARASIA
|
MP-36-006-064-001/951
(UMRETH)
|
1736006064NRG24010320241576358
|
01/03/2024
|
sonu
|
1736006064WL090419
|
sonu
|
00051
|
MAHB0000560
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARASIA
|
MP-36-006-067-002/124
(SAJBA)
|
1736006067NRG24290220241574177
|
01/03/2024
|
SEEMA
|
1736006067WL090323
|
SEEMA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARASIA
|
MP-36-006-067-002/124
(SAJBA)
|
1736006067NRG24290220241574176
|
01/03/2024
|
SUKHRAM
|
1736006067WL090323
|
SUKHRAM
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARASIA
|
MP-36-006-067-002/130
(SAJBA)
|
1736006067NRG24290220241574179
|
01/03/2024
|
ravita
|
1736006067WL090323
|
ravita
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG24290220241574180
|
01/03/2024
|
AJAY
|
1736006067WL090323
|
AJAY
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
PARASIA
|
MP-36-006-067-002/136
(SAJBA)
|
1736006067NRG24290220241574183
|
01/03/2024
|
RAJWATI
|
1736006067WL090323
|
RAJWATI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
RAJWATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARASIA
|
MP-36-006-067-002/136
(SAJBA)
|
1736006067NRG24290220241574182
|
01/03/2024
|
SUKRAJI
|
1736006067WL090323
|
SUKRAJI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUKRAJI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARASIA
|
MP-36-006-067-002/162-A
(SAJBA)
|
1736006067NRG24290220241574184
|
01/03/2024
|
LALSHING
|
1736006067WL090323
|
LALSHING
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
LALSHING
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARASIA
|
MP-36-006-067-002/181
(SAJBA)
|
1736006067NRG24290220241574186
|
01/03/2024
|
PYARELAL
|
1736006067WL090323
|
PYARELAL
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARASIA
|
MP-36-006-067-002/212
(SAJBA)
|
1736006067NRG24290220241574188
|
01/03/2024
|
BADSHAH
|
1736006067WL090323
|
BADSHAH
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
BADSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARASIA
|
MP-36-006-067-002/212
(SAJBA)
|
1736006067NRG24290220241574189
|
01/03/2024
|
CHOTIBAI
|
1736006067WL090323
|
CHOTIBAI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
CHOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARASIA
|
MP-36-006-067-002/237
(SAJBA)
|
1736006067NRG24290220241574190
|
01/03/2024
|
santosh
|
1736006067WL090323
|
santosh
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG24290220241574191
|
01/03/2024
|
BABLU
|
1736006067WL090323
|
BABLU
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG24290220241574192
|
01/03/2024
|
SONBA
|
1736006067WL090323
|
SONBA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SONBA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PARASIA
|
MP-36-006-067-002/241
(SAJBA)
|
1736006067NRG24290220241574195
|
01/03/2024
|
PREMVATI
|
1736006067WL090323
|
PREMVATI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARASIA
|
MP-36-006-067-002/241
(SAJBA)
|
1736006067NRG24290220241574194
|
01/03/2024
|
SUKKAN
|
1736006067WL090323
|
SUKKAN
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARASIA
|
MP-36-006-067-002/254
(SAJBA)
|
1736006067NRG24290220241574197
|
01/03/2024
|
KOMAL
|
1736006067WL090323
|
KOMAL
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARASIA
|
MP-36-006-067-002/254
(SAJBA)
|
1736006067NRG24290220241574198
|
01/03/2024
|
SUBIA
|
1736006067WL090323
|
SUBIA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUBIA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARASIA
|
MP-36-006-067-002/264
(SAJBA)
|
1736006067NRG24290220241574199
|
01/03/2024
|
MEHATA
|
1736006067WL090323
|
MEHATA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
MEHATA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARASIA
|
MP-36-006-067-002/264
(SAJBA)
|
1736006067NRG24290220241574200
|
01/03/2024
|
RUKHAWATI
|
1736006067WL090323
|
RUKHAWATI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
RUKHAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PARASIA
|
MP-36-006-067-002/268-A
(SAJBA)
|
1736006067NRG24290220241574202
|
01/03/2024
|
SAKILA YADAV
|
1736006067WL090323
|
SAKILA YADAV
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SAKILAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASIA
|
MP-36-006-067-002/268-A
(SAJBA)
|
1736006067NRG24290220241574201
|
01/03/2024
|
TEEBOO YADAV
|
1736006067WL090323
|
TEEBOO YADAV
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
TEEBOOYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PARASIA
|
MP-36-006-067-002/270
(SAJBA)
|
1736006067NRG24290220241574203
|
01/03/2024
|
SUMARCHAND
|
1736006067WL090323
|
SUMARCHAND
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARASIA
|
MP-36-006-067-002/270
(SAJBA)
|
1736006067NRG24290220241574204
|
01/03/2024
|
VIDHYA
|
1736006067WL090323
|
VIDHYA
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
VIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PARASIA
|
MP-36-006-067-002/335-A
(SAJBA)
|
1736006067NRG24290220241574206
|
01/03/2024
|
KISHOR
|
1736006067WL090323
|
KISHOR
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG24290220241574208
|
01/03/2024
|
MANGANVATI
|
1736006067WL090323
|
MANGANVATI
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
MANGANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PARASIA
|
MP-36-006-067-002/92-A
(SAJBA)
|
1736006067NRG24290220241574207
|
01/03/2024
|
SUMARSING
|
1736006067WL090323
|
SUMARSING
|
00051
|
MAHB0000560
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PARASIA
|
MP-36-006-072-001/131-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577088
|
01/03/2024
|
gurudash
|
1736006072WL090470
|
gurudash
|
00051
|
MAHB0000560
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
gurudash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-072-001/223
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577102
|
01/03/2024
|
sahanvati
|
1736006072WL090470
|
sahanvati
|
00051
|
MAHB0000560
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
sahanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56472
|
56472
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-032-002/182-B
(SIRGORI KHURD)
|
1736006032NRG24010320241575183
|
01/03/2024
|
NETRAM
|
1736006032WL090369
|
NETRAM
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-046-002/257
(SHEELA DEHI)
|
1736006046NRG24010320241577454
|
01/03/2024
|
Sonali Dhurve
|
1736006046WL090485
|
Sonali Dhurve
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
SonaliDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-049-001/109
(RIDHERA)
|
1736006049NRG24010320241575954
|
01/03/2024
|
RAMKHILAVAN SAHU
|
1736006049WL090404
|
RAMKHILAVAN SAHU
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
RAMKHILAVANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARASIA
|
MP-36-006-049-001/123
(RIDHERA)
|
1736006049NRG24010320241575957
|
01/03/2024
|
AKHILESH SAHU
|
1736006049WL090404
|
AKHILESH SAHU
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
AKHILESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARASIA
|
MP-36-006-049-001/150
(RIDHERA)
|
1736006049NRG24010320241575959
|
01/03/2024
|
KAVITA
|
1736006049WL090404
|
KAVITA
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARASIA
|
MP-36-006-049-001/150
(RIDHERA)
|
1736006049NRG24010320241575958
|
01/03/2024
|
SHISHUPAL
|
1736006049WL090404
|
SHISHUPAL
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARASIA
|
MP-36-006-049-001/193
(RIDHERA)
|
1736006049NRG24010320241575960
|
01/03/2024
|
DIMAKCHAND PAWAR
|
1736006049WL090404
|
DIMAKCHAND PAWAR
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
DIMAKCHANDPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARASIA
|
MP-36-006-049-001/208
(RIDHERA)
|
1736006049NRG24010320241575964
|
01/03/2024
|
SAROOPA MALVI
|
1736006049WL090404
|
SAROOPA MALVI
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
SAROOPAMALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARASIA
|
MP-36-006-049-001/337
(RIDHERA)
|
1736006049NRG24010320241575968
|
01/03/2024
|
AJAY PAWAR
|
1736006049WL090404
|
AJAY PAWAR
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
AJAYPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARASIA
|
MP-36-006-049-001/337
(RIDHERA)
|
1736006049NRG24010320241575969
|
01/03/2024
|
RAJNI PAWAR
|
1736006049WL090404
|
RAJNI PAWAR
|
00089
|
CBIN0280756
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
RAJNIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9387
|
9387
|
|
|
|
|
|
|
|
|
79
|
PARASIA
|
MP-36-006-064-001/186-A
(UMRETH)
|
1736006064NRG24010320241576373
|
01/03/2024
|
Shaheekala
|
1736006064WL090422
|
Shaheekala
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
Shaheekala
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PARASIA
|
MP-36-006-067-002/126-A
(SAJBA)
|
1736006067NRG24290220241574178
|
01/03/2024
|
rangita
|
1736006067WL090323
|
rangita
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG24290220241574181
|
01/03/2024
|
Chhatarpal
|
1736006067WL090323
|
Chhatarpal
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
Chhatarpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-067-002/180-A
(SAJBA)
|
1736006067NRG24290220241574185
|
01/03/2024
|
durgesh
|
1736006067WL090323
|
durgesh
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PARASIA
|
MP-36-006-067-002/240
(SAJBA)
|
1736006067NRG24290220241574193
|
01/03/2024
|
manilal
|
1736006067WL090323
|
manilal
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASIA
|
MP-36-006-067-002/242
(SAJBA)
|
1736006067NRG24290220241574196
|
01/03/2024
|
saulal bhosom
|
1736006067WL090323
|
saulal bhosom
|
00089
|
CBIN0284259
|
800
|
800
|
Rejected
|
24/04/2024
|
|
476554872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PARASIA
|
MP-36-006-067-002/315
(SAJBA)
|
1736006067NRG24290220241574205
|
01/03/2024
|
Chatrsing
|
1736006067WL090323
|
Chatrsing
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
Chatrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASIA
|
MP-36-006-072-001/105
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577080
|
01/03/2024
|
vishnu
|
1736006072WL090470
|
vishnu
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARASIA
|
MP-36-006-072-001/110
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577081
|
01/03/2024
|
harichand
|
1736006072WL090470
|
harichand
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
harichand
|
INDUSIND BANK(607189)
|
|
88
|
PARASIA
|
MP-36-006-072-001/118-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577082
|
01/03/2024
|
rukhvati
|
1736006072WL090470
|
rukhvati
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
rukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577083
|
01/03/2024
|
bhaulal
|
1736006072WL090470
|
bhaulal
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577084
|
01/03/2024
|
shanta
|
1736006072WL090470
|
shanta
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PARASIA
|
MP-36-006-072-001/120-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577085
|
01/03/2024
|
bisanlal
|
1736006072WL090470
|
bisanlal
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARASIA
|
MP-36-006-072-001/121
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577086
|
01/03/2024
|
Joharsing
|
1736006072WL090470
|
Joharsing
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
24/04/2024
|
|
476554872
|
|
Joharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARASIA
|
MP-36-006-072-001/127
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577087
|
01/03/2024
|
siyaram
|
1736006072WL090470
|
siyaram
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARASIA
|
MP-36-006-072-001/148
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577089
|
01/03/2024
|
krashna
|
1736006072WL090470
|
krashna
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARASIA
|
MP-36-006-072-001/149
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577090
|
01/03/2024
|
sarvan
|
1736006072WL090470
|
sarvan
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARASIA
|
MP-36-006-072-001/160-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577091
|
01/03/2024
|
joharlal
|
1736006072WL090470
|
joharlal
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
joharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARASIA
|
MP-36-006-072-001/168
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577092
|
01/03/2024
|
SAKULAL
|
1736006072WL090470
|
SAKULAL
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
SAKULAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577093
|
01/03/2024
|
ajita
|
1736006072WL090470
|
ajita
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
ajita
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PARASIA
|
MP-36-006-072-001/171
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577094
|
01/03/2024
|
ritesh
|
1736006072WL090470
|
ritesh
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARASIA
|
MP-36-006-072-001/188
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577095
|
01/03/2024
|
SAMBATI
|
1736006072WL090470
|
SAMBATI
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PARASIA
|
MP-36-006-072-001/204
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577096
|
01/03/2024
|
ratanlal
|
1736006072WL090470
|
ratanlal
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARASIA
|
MP-36-006-072-001/204
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577097
|
01/03/2024
|
SUKHIYA
|
1736006072WL090470
|
SUKHIYA
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARASIA
|
MP-36-006-072-001/215
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577098
|
01/03/2024
|
budhan
|
1736006072WL090470
|
budhan
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
budhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
PARASIA
|
MP-36-006-072-001/216
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577100
|
01/03/2024
|
baldev
|
1736006072WL090470
|
baldev
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
baldev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PARASIA
|
MP-36-006-072-001/216
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577099
|
01/03/2024
|
Indra
|
1736006072WL090470
|
Indra
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PARASIA
|
MP-36-006-072-001/222
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577101
|
01/03/2024
|
sarita shilu
|
1736006072WL090470
|
sarita shilu
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
saritashilu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARASIA
|
MP-36-006-072-001/224
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577103
|
01/03/2024
|
jagan
|
1736006072WL090470
|
jagan
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577104
|
01/03/2024
|
sunil
|
1736006072WL090470
|
sunil
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PARASIA
|
MP-36-006-072-001/37
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577105
|
01/03/2024
|
mahajan
|
1736006072WL090470
|
mahajan
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
24/04/2024
|
|
476554872
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARASIA
|
MP-36-006-072-001/44
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577106
|
01/03/2024
|
nilesh
|
1736006072WL090470
|
nilesh
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577107
|
01/03/2024
|
VIPATLAL
|
1736006072WL090470
|
VIPATLAL
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARASIA
|
MP-36-006-072-001/94
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577108
|
01/03/2024
|
MANGALVATI
|
1736006072WL090470
|
MANGALVATI
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
MANGALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARASIA
|
MP-36-006-072-002/397
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577033
|
01/03/2024
|
BARGU
|
1736006072WL090468
|
BARGU
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
BARGU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577035
|
01/03/2024
|
bundi
|
1736006072WL090468
|
bundi
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
bundi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARASIA
|
MP-36-006-072-002/414
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577034
|
01/03/2024
|
CHIMNA
|
1736006072WL090468
|
CHIMNA
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
CHIMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PARASIA
|
MP-36-006-072-002/430
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577036
|
01/03/2024
|
babuji
|
1736006072WL090468
|
babuji
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
24/04/2024
|
|
476554872
|
|
babuji
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PARASIA
|
MP-36-006-072-002/433-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577037
|
01/03/2024
|
shankar
|
1736006072WL090468
|
shankar
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PARASIA
|
MP-36-006-072-002/437
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577038
|
01/03/2024
|
Mangalbati
|
1736006072WL090468
|
Mangalbati
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
Mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PARASIA
|
MP-36-006-072-002/438
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577039
|
01/03/2024
|
Sangita sheelu
|
1736006072WL090468
|
Sangita sheelu
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
24/04/2024
|
|
476554872
|
|
Sangitasheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PARASIA
|
MP-36-006-072-002/466
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577040
|
01/03/2024
|
KALAVATI UIKEY
|
1736006072WL090468
|
KALAVATI UIKEY
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
KALAVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PARASIA
|
MP-36-006-072-002/473
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577041
|
01/03/2024
|
sunita javre
|
1736006072WL090468
|
sunita javre
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476554872
|
|
sunitajavre
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PARASIA
|
MP-36-006-072-002/481
(SINDRAI GURAIYATHAR)
|
1736006072NRG24010320241577042
|
01/03/2024
|
itarlal
|
1736006072WL090468
|
itarlal
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
24/04/2024
|
|
476554872
|
|
itarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
123
|
PARASIA
|
MP-36-006-030-001/133
(DHANA)
|
1736006030NRG24010320241575511
|
01/03/2024
|
renuka
|
1736006030WL090386
|
renuka
|
00176
|
IDIB000D639
|
630
|
630
|
Processed
|
24/04/2024
|
|
476554872
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PARASIA
|
MP-36-006-030-001/20
(DHANA)
|
1736006030NRG24010320241575512
|
01/03/2024
|
KAMLESH
|
1736006030WL090386
|
KAMLESH
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
125
|
PARASIA
|
MP-36-006-030-001/204
(DHANA)
|
1736006030NRG24010320241575513
|
01/03/2024
|
shakun
|
1736006030WL090386
|
shakun
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
shakun
|
INDUSIND BANK(607189)
|
|
126
|
PARASIA
|
MP-36-006-030-001/268
(DHANA)
|
1736006030NRG24010320241575514
|
01/03/2024
|
manisha
|
1736006030WL090386
|
manisha
|
00176
|
IDIB000D639
|
630
|
630
|
Processed
|
24/04/2024
|
|
476554872
|
|
manisha
|
INDIAN BANK(607105)
|
|
127
|
PARASIA
|
MP-36-006-030-001/292
(DHANA)
|
1736006030NRG24010320241575515
|
01/03/2024
|
HARI DAS
|
1736006030WL090386
|
HARI DAS
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
HARIDAS
|
INDIAN BANK(607105)
|
|
128
|
PARASIA
|
MP-36-006-030-001/458
(DHANA)
|
1736006030NRG24010320241575516
|
01/03/2024
|
RAJESH MARKAM
|
1736006030WL090386
|
RAJESH MARKAM
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
RAJESHMARKAM
|
INDIAN BANK(607105)
|
|
129
|
PARASIA
|
MP-36-006-030-001/75
(DHANA)
|
1736006030NRG24010320241575519
|
01/03/2024
|
rohit kahar
|
1736006030WL090386
|
rohit kahar
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
rohitkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARASIA
|
MP-36-006-030-002/330
(DHANA)
|
1736006030NRG24010320241575520
|
01/03/2024
|
BRAJBATI MARKAM
|
1736006030WL090386
|
BRAJBATI MARKAM
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
BRAJBATIMARKAM
|
INDIAN BANK(607105)
|
|
131
|
PARASIA
|
MP-36-006-030-002/342
(DHANA)
|
1736006030NRG24010320241575521
|
01/03/2024
|
KIRAN
|
1736006030WL090386
|
KIRAN
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
132
|
PARASIA
|
MP-36-006-030-002/343
(DHANA)
|
1736006030NRG24010320241575522
|
01/03/2024
|
GANESHI
|
1736006030WL090386
|
GANESHI
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
GANESHI
|
INDIAN BANK(607105)
|
|
133
|
PARASIA
|
MP-36-006-030-002/343
(DHANA)
|
1736006030NRG24010320241575523
|
01/03/2024
|
vinod markan
|
1736006030WL090386
|
vinod markan
|
00176
|
IDIB000D639
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
vinodmarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-032-002/239
(SIRGORI KHURD)
|
1736006032NRG24010320241575184
|
01/03/2024
|
todelal
|
1736006032WL090369
|
todelal
|
00354
|
PUNB0660200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
todelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG24010320241576898
|
01/03/2024
|
BABITA CHALATIYA
|
1736006056WL090454
|
BABITA CHALATIYA
|
00354
|
PUNB0660200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
BABITACHALATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG24010320241576895
|
01/03/2024
|
MANOJ KUMAR
|
1736006056WL090453
|
MANOJ KUMAR
|
00354
|
PUNB0660200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG24010320241576892
|
01/03/2024
|
JHINI BAI
|
1736006056WL090451
|
JHINI BAI
|
00354
|
PUNB0660200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
JHINIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG24010320241576899
|
01/03/2024
|
PARVATI CHALTHIYA
|
1736006056WL090455
|
PARVATI CHALTHIYA
|
00354
|
PUNB0660200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
PARVATICHALTHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG24010320241576900
|
01/03/2024
|
RAMKUAMR
|
1736006056WL090455
|
RAMKUAMR
|
00354
|
PUNB0660200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
RAMKUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
140
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG24010320241576907
|
01/03/2024
|
POOJA BHARTI
|
1736006056WL090459
|
POOJA BHARTI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
POOJABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
PARASIA
|
MP-36-006-032-002/175-A
(SIRGORI KHURD)
|
1736006032NRG24010320241575182
|
01/03/2024
|
Aasha
|
1736006032WL090369
|
Aasha
|
00415
|
SBIN0002842
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASIA
|
MP-36-006-032-002/239
(SIRGORI KHURD)
|
1736006032NRG24010320241575185
|
01/03/2024
|
leemvati
|
1736006032WL090369
|
leemvati
|
00415
|
SBIN0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476554872
|
|
leemvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-032-002/239-A
(SIRGORI KHURD)
|
1736006032NRG24010320241575186
|
01/03/2024
|
mukesh
|
1736006032WL090369
|
mukesh
|
00415
|
SBIN0002842
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-032-002/243
(SIRGORI KHURD)
|
1736006032NRG24010320241575188
|
01/03/2024
|
Ganpat
|
1736006032WL090369
|
Ganpat
|
00415
|
SBIN0002842
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-032-002/243
(SIRGORI KHURD)
|
1736006032NRG24010320241575189
|
01/03/2024
|
Meera
|
1736006032WL090369
|
Meera
|
00415
|
SBIN0002842
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-067-002/209-A
(SAJBA)
|
1736006067NRG24290220241574187
|
01/03/2024
|
Ajay
|
1736006067WL090323
|
Ajay
|
00415
|
SBIN0004352
|
800
|
800
|
Processed
|
24/04/2024
|
|
476554872
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
147
|
PARASIA
|
MP-36-006-046-002/340
(SHEELA DEHI)
|
1736006046NRG24010320241577459
|
01/03/2024
|
Salakram
|
1736006046WL090485
|
Salakram
|
00415
|
SBIN0004615
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476554872
|
|
Salakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-043-001/101
(BHAMODI)
|
1736006043NRG24010320241575430
|
01/03/2024
|
SATISH
|
1736006043WL090382
|
SATISH
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-043-001/1018
(BHAMODI)
|
1736006043NRG24010320241575431
|
01/03/2024
|
Trannum Bano
|
1736006043WL090382
|
Trannum Bano
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
TrannumBano
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-043-001/1022
(BHAMODI)
|
1736006043NRG24010320241575432
|
01/03/2024
|
Kanchan Sen
|
1736006043WL090382
|
Kanchan Sen
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
KanchanSen
|
RATNAKAR BANK(607393)
|
|
151
|
PARASIA
|
MP-36-006-043-001/1044
(BHAMODI)
|
1736006043NRG24010320241575433
|
01/03/2024
|
Pritam Agrwal
|
1736006043WL090382
|
Pritam Agrwal
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
PritamAgrwal
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-043-001/1045
(BHAMODI)
|
1736006043NRG24010320241575434
|
01/03/2024
|
Anshu Barasiya
|
1736006043WL090382
|
Anshu Barasiya
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
AnshuBarasiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASIA
|
MP-36-006-043-001/1080
(BHAMODI)
|
1736006043NRG24010320241575435
|
01/03/2024
|
Dhanvatee kahar
|
1736006043WL090382
|
Dhanvatee kahar
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
Dhanvateekahar
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-043-001/1097
(BHAMODI)
|
1736006043NRG24010320241575436
|
01/03/2024
|
Mamta yaduwanshi
|
1736006043WL090382
|
Mamta yaduwanshi
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
Mamtayaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-043-001/1154
(BHAMODI)
|
1736006043NRG24010320241575439
|
01/03/2024
|
urmila rajput
|
1736006043WL090382
|
urmila rajput
|
00415
|
SBIN0005417
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
urmilarajput
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-043-001/1163
(BHAMODI)
|
1736006043NRG24010320241575441
|
01/03/2024
|
Sarita jain
|
1736006043WL090382
|
Sarita jain
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
Saritajain
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-043-001/1165
(BHAMODI)
|
1736006043NRG24010320241575442
|
01/03/2024
|
amit khangar
|
1736006043WL090382
|
amit khangar
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
amitkhangar
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASIA
|
MP-36-006-043-001/121
(BHAMODI)
|
1736006043NRG24010320241575443
|
01/03/2024
|
Riya Javre
|
1736006043WL090382
|
Riya Javre
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
RiyaJavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARASIA
|
MP-36-006-043-001/1216
(BHAMODI)
|
1736006043NRG24010320241575444
|
01/03/2024
|
Mohan satankar
|
1736006043WL090382
|
Mohan satankar
|
00415
|
SBIN0005417
|
440
|
440
|
Processed
|
24/04/2024
|
|
476554872
|
|
Mohansatankar
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASIA
|
MP-36-006-043-001/1246
(BHAMODI)
|
1736006043NRG24010320241575445
|
01/03/2024
|
Shrddha Vishwakarma
|
1736006043WL090382
|
Shrddha Vishwakarma
|
00415
|
SBIN0005417
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
ShrddhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PARASIA
|
MP-36-006-043-001/128
(BHAMODI)
|
1736006043NRG24010320241575446
|
01/03/2024
|
BHAGVATI
|
1736006043WL090382
|
BHAGVATI
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASIA
|
MP-36-006-043-001/138
(BHAMODI)
|
1736006043NRG24010320241575448
|
01/03/2024
|
JEENAT
|
1736006043WL090382
|
JEENAT
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
JEENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PARASIA
|
MP-36-006-043-001/307-A
(BHAMODI)
|
1736006043NRG24010320241575449
|
01/03/2024
|
Ramiya
|
1736006043WL090382
|
Ramiya
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASIA
|
MP-36-006-043-001/309
(BHAMODI)
|
1736006043NRG24010320241575450
|
01/03/2024
|
SANDHYA
|
1736006043WL090382
|
SANDHYA
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASIA
|
MP-36-006-043-001/871
(BHAMODI)
|
1736006043NRG24010320241575451
|
01/03/2024
|
Tulsi Dhurwy
|
1736006043WL090382
|
Tulsi Dhurwy
|
00415
|
SBIN0005417
|
440
|
440
|
Processed
|
24/04/2024
|
|
476554872
|
|
TulsiDhurwy
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASIA
|
MP-36-006-043-001/979
(BHAMODI)
|
1736006043NRG24010320241575452
|
01/03/2024
|
Kapuri Dehriya
|
1736006043WL090382
|
Kapuri Dehriya
|
00415
|
SBIN0005417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
KapuriDehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
167
|
PARASIA
|
MP-36-006-030-001/492
(DHANA)
|
1736006030NRG24010320241575517
|
01/03/2024
|
Pooja dhurve
|
1736006030WL090386
|
Pooja dhurve
|
00415
|
SBIN0005418
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476554872
|
|
Poojadhurve
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASIA
|
MP-36-006-030-001/605
(DHANA)
|
1736006030NRG24010320241575518
|
01/03/2024
|
savita
|
1736006030WL090386
|
savita
|
00415
|
SBIN0005418
|
840
|
840
|
Processed
|
24/04/2024
|
|
476554872
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
169
|
PARASIA
|
MP-36-006-049-001/203
(RIDHERA)
|
1736006049NRG24010320241575962
|
01/03/2024
|
Savitri Pawar
|
1736006049WL090404
|
Savitri Pawar
|
00415
|
SBIN0007358
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
SavitriPawar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARASIA
|
MP-36-006-049-001/204-A
(RIDHERA)
|
1736006049NRG24010320241575963
|
01/03/2024
|
SARKILAA
|
1736006049WL090404
|
SARKILAA
|
00415
|
SBIN0007358
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
SARKILAA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARASIA
|
MP-36-006-049-001/23-A
(RIDHERA)
|
1736006049NRG24010320241575965
|
01/03/2024
|
BHAGVANDASH PAWAR
|
1736006049WL090404
|
BHAGVANDASH PAWAR
|
00415
|
SBIN0007358
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
BHAGVANDASHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARASIA
|
MP-36-006-049-001/23-A
(RIDHERA)
|
1736006049NRG24010320241575966
|
01/03/2024
|
Bina
|
1736006049WL090404
|
Bina
|
00415
|
SBIN0007358
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
Bina
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASIA
|
MP-36-006-049-001/31-A
(RIDHERA)
|
1736006049NRG24010320241575967
|
01/03/2024
|
Kavita Pawar
|
1736006049WL090404
|
Kavita Pawar
|
00415
|
SBIN0007358
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
KavitaPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
174
|
PARASIA
|
MP-36-006-020-002/20
(SABLADHANA)
|
1736006020NRG24010320241576361
|
01/03/2024
|
INDRAJEET PARTETI
|
1736006020WL090421
|
INDRAJEET PARTETI
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
INDRAJEETPARTETI
|
UNION BANK OF INDIA(508500)
|
|
175
|
PARASIA
|
MP-36-006-020-002/27
(SABLADHANA)
|
1736006020NRG24010320241576362
|
01/03/2024
|
MANSRAM BHALAWI
|
1736006020WL090421
|
MANSRAM BHALAWI
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
MANSRAMBHALAWI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARASIA
|
MP-36-006-020-002/295
(SABLADHANA)
|
1736006020NRG24010320241576363
|
01/03/2024
|
BALBIR
|
1736006020WL090421
|
BALBIR
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
BALBIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
177
|
PARASIA
|
MP-36-006-020-002/33-A
(SABLADHANA)
|
1736006020NRG24010320241576364
|
01/03/2024
|
MUKESH PANDRAM
|
1736006020WL090421
|
MUKESH PANDRAM
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
MUKESHPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARASIA
|
MP-36-006-020-002/43-A
(SABLADHANA)
|
1736006020NRG24010320241576366
|
01/03/2024
|
HARI BHAN SHAH UIKEY
|
1736006020WL090421
|
HARI BHAN SHAH UIKEY
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
HARIBHANSHAHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
179
|
PARASIA
|
MP-36-006-020-002/45-A
(SABLADHANA)
|
1736006020NRG24010320241576367
|
01/03/2024
|
SANJESH PARTETI
|
1736006020WL090421
|
SANJESH PARTETI
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
SANJESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARASIA
|
MP-36-006-020-003/326
(SABLADHANA)
|
1736006020NRG24010320241576384
|
01/03/2024
|
LACHCHHEERAM CHAVHAN
|
1736006020WL090423
|
LACHCHHEERAM CHAVHAN
|
00415
|
SBIN0010805
|
651
|
651
|
Processed
|
24/04/2024
|
|
476554872
|
|
LACHCHHEERAMCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7251
|
7251
|
|
|
|
|
|
|
|
|
181
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG24010320241576893
|
01/03/2024
|
HARIVATI BHARTI
|
1736006056WL090451
|
HARIVATI BHARTI
|
00415
|
SBIN0014390
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
HARIVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
PARASIA
|
MP-36-006-032-002/239-A
(SIRGORI KHURD)
|
1736006032NRG24010320241575187
|
01/03/2024
|
phulkummari
|
1736006032WL090369
|
phulkummari
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
phulkummari
|
UNION BANK OF INDIA(508500)
|
|
183
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG24010320241576897
|
01/03/2024
|
SHAYAMA
|
1736006056WL090454
|
SHAYAMA
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
SHAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG24010320241576901
|
01/03/2024
|
MAHATARI
|
1736006056WL090456
|
MAHATARI
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
MAHATARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG24010320241576906
|
01/03/2024
|
SAMMILAL BHARTI
|
1736006056WL090459
|
SAMMILAL BHARTI
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
SAMMILALBHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
186
|
PARASIA
|
MP-36-006-020-002/38
(SABLADHANA)
|
1736006020NRG24010320241576365
|
01/03/2024
|
hari shankar kavreti
|
1736006020WL090421
|
hari shankar kavreti
|
00468
|
UBIN0542717
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
harishankarkavreti
|
UNION BANK OF INDIA(508500)
|
|
187
|
PARASIA
|
MP-36-006-020-002/65
(SABLADHANA)
|
1736006020NRG24010320241576368
|
01/03/2024
|
REKHAN SHA IVNATI
|
1736006020WL090421
|
REKHAN SHA IVNATI
|
00468
|
UBIN0542717
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476554872
|
|
REKHANSHAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
188
|
PARASIA
|
MP-36-006-056-003/278-A
(KHAIRICHETU)
|
1736006056NRG24010320241576903
|
01/03/2024
|
NEELU CHALATHIYA
|
1736006056WL090457
|
NEELU CHALATHIYA
|
00468
|
UBIN0542717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
NEELUCHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
PARASIA
|
MP-36-006-056-003/313-A
(KHAIRICHETU)
|
1736006056NRG24010320241576894
|
01/03/2024
|
RAMKALI CHALTHIYA
|
1736006056WL090452
|
RAMKALI CHALTHIYA
|
00468
|
UBIN0542717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
RAMKALICHALTHIYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG24010320241576896
|
01/03/2024
|
SURAJWATI
|
1736006056WL090453
|
SURAJWATI
|
00468
|
UBIN0542717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
SURAJWATI
|
UNION BANK OF INDIA(508500)
|
|
191
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG24010320241576904
|
01/03/2024
|
KHIMIYA CHALATHIYA
|
1736006056WL090458
|
KHIMIYA CHALATHIYA
|
00468
|
UBIN0542717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
KHIMIYACHALATHIYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG24010320241576902
|
01/03/2024
|
SHAILENDRA CHALTHIYA
|
1736006056WL090456
|
SHAILENDRA CHALTHIYA
|
00468
|
UBIN0542717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
SHAILENDRACHALTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
193
|
PARASIA
|
MP-36-006-043-001/1159
(BHAMODI)
|
1736006043NRG24010320241575440
|
01/03/2024
|
mahavati
|
1736006043WL090382
|
mahavati
|
00555
|
YESB0000996
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476554872
|
|
mahavati
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
194
|
PARASIA
|
MP-36-006-043-001/1123
(BHAMODI)
|
1736006043NRG24010320241575437
|
01/03/2024
|
Geeta
|
1736006043WL090382
|
Geeta
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PARASIA
|
MP-36-006-043-001/1123
(BHAMODI)
|
1736006043NRG24010320241575438
|
01/03/2024
|
Raj Kumar
|
1736006043WL090382
|
Raj Kumar
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PARASIA
|
MP-36-006-043-001/1288
(BHAMODI)
|
1736006043NRG24010320241575447
|
01/03/2024
|
Sanju Dheriya
|
1736006043WL090382
|
Sanju Dheriya
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
24/04/2024
|
|
476554872
|
|
SanjuDheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
197
|
PARASIA
|
MP-36-006-020-003/107-A
(SABLADHANA)
|
1736006020NRG24010320241576382
|
01/03/2024
|
Mohan Chauhan
|
1736006020WL090423
|
Mohan Chauhan
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476554872
|
|
MohanChauhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARASIA
|
MP-36-006-020-003/176-A
(SABLADHANA)
|
1736006020NRG24010320241576383
|
01/03/2024
|
KISHOR RATHOUR
|
1736006020WL090423
|
KISHOR RATHOUR
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476554872
|
|
KISHORRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARASIA
|
MP-36-006-046-002/243-A
(SHEELA DEHI)
|
1736006046NRG24010320241577452
|
01/03/2024
|
ramkumari kushariya
|
1736006046WL090485
|
ramkumari kushariya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476554872
|
|
ramkumarikushariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG24010320241576905
|
01/03/2024
|
Som Kumar Bharti
|
1736006056WL090458
|
Som Kumar Bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476554872
|
|
SomKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201434
|
201434
|
|
|
|
|
|
|
|