|
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)
|
1736006056NRG24090320241603459
|
11/03/2024
|
GOVIND BHARTI
|
1736006056WL092005
|
GOVIND BHARTI
|
00032
|
UTIB0002594
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-007-001/168
(KOHKA)
|
1736006007NRG24090320241604745
|
11/03/2024
|
BHAROSH
|
1736006007WL092077
|
BHAROSH
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
24/04/2024
|
|
472726546
|
|
BHAROSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASIA
|
MP-36-006-007-001/405
(KOHKA)
|
1736006007NRG24090320241604751
|
11/03/2024
|
Krishna Kumar Bhalavi
|
1736006007WL092077
|
Krishna Kumar Bhalavi
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
24/04/2024
|
|
472726546
|
|
KrishnaKumarBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-064-001/1158
(UMRETH)
|
1736006064NRG24080320241601099
|
11/03/2024
|
Kabita
|
1736006064WL091816
|
Kabita
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472726546
|
|
Kabita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-064-001/1222-A
(UMRETH)
|
1736006064NRG24080320241601102
|
11/03/2024
|
Ramlakhan
|
1736006064WL091817
|
Ramlakhan
|
00051
|
MAHB0000560
|
204
|
204
|
Processed
|
24/04/2024
|
|
472726546
|
|
Ramlakhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-064-001/124
(UMRETH)
|
1736006064NRG24080320241601103
|
11/03/2024
|
Munita Yadav
|
1736006064WL091817
|
Munita Yadav
|
00051
|
MAHB0000560
|
408
|
408
|
Processed
|
24/04/2024
|
|
472726546
|
|
MunitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-064-001/170
(UMRETH)
|
1736006064NRG24080320241601104
|
11/03/2024
|
ANITA
|
1736006064WL091817
|
ANITA
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
24/04/2024
|
|
472726546
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-064-001/1712-A
(UMRETH)
|
1736006064NRG24080320241601105
|
11/03/2024
|
KALIYA YADAV
|
1736006064WL091817
|
KALIYA YADAV
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472726546
|
|
KALIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-064-001/227
(UMRETH)
|
1736006064NRG24080320241601106
|
11/03/2024
|
GOVIND
|
1736006064WL091817
|
GOVIND
|
00051
|
MAHB0000560
|
408
|
0
|
|
|
|
|
|
|
|
|
10
|
PARASIA
|
MP-36-006-064-001/228
(UMRETH)
|
1736006064NRG24080320241601107
|
11/03/2024
|
DHEERAN
|
1736006064WL091817
|
DHEERAN
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
24/04/2024
|
|
472726546
|
|
DHEERAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARASIA
|
MP-36-006-064-001/27
(UMRETH)
|
1736006064NRG24080320241601108
|
11/03/2024
|
Sunita
|
1736006064WL091817
|
Sunita
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472726546
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-064-001/279
(UMRETH)
|
1736006064NRG24080320241601100
|
11/03/2024
|
SURESH SAHU
|
1736006064WL091816
|
SURESH SAHU
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472726546
|
|
SURESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-064-001/338
(UMRETH)
|
1736006064NRG24080320241601109
|
11/03/2024
|
gangabai uikey
|
1736006064WL091817
|
gangabai uikey
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
24/04/2024
|
|
472726546
|
|
gangabaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-064-001/530
(UMRETH)
|
1736006064NRG24080320241601110
|
11/03/2024
|
DEVKI YADAV
|
1736006064WL091817
|
DEVKI YADAV
|
00051
|
MAHB0000560
|
612
|
0
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-064-001/558
(UMRETH)
|
1736006064NRG24080320241601111
|
11/03/2024
|
PARVATI
|
1736006064WL091817
|
PARVATI
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
24/04/2024
|
|
472726546
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-064-001/622
(UMRETH)
|
1736006064NRG24080320241601101
|
11/03/2024
|
KOSHALYA
|
1736006064WL091816
|
KOSHALYA
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
24/04/2024
|
|
472726546
|
|
KOSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-064-001/630
(UMRETH)
|
1736006064NRG24080320241601112
|
11/03/2024
|
Siyabai
|
1736006064WL091817
|
Siyabai
|
00051
|
MAHB0000560
|
612
|
612
|
Processed
|
24/04/2024
|
|
472726546
|
|
Siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-064-001/764
(UMRETH)
|
1736006064NRG24080320241601113
|
11/03/2024
|
SHANTI
|
1736006064WL091817
|
SHANTI
|
00051
|
MAHB0000560
|
816
|
0
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-064-001/766
(UMRETH)
|
1736006064NRG24080320241601114
|
11/03/2024
|
FULMAT
|
1736006064WL091817
|
FULMAT
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
24/04/2024
|
|
472726546
|
|
FULMAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-064-001/807
(UMRETH)
|
1736006064NRG24080320241601115
|
11/03/2024
|
Ramvati
|
1736006064WL091817
|
Ramvati
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
24/04/2024
|
|
472726546
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-067-002/124
(SAJBA)
|
1736006067NRG24080320241600141
|
11/03/2024
|
SEEMA
|
1736006067WL091741
|
SEEMA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARASIA
|
MP-36-006-067-002/124
(SAJBA)
|
1736006067NRG24080320241600140
|
11/03/2024
|
SUKHRAM
|
1736006067WL091741
|
SUKHRAM
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-067-002/125
(SAJBA)
|
1736006067NRG24080320241600142
|
11/03/2024
|
SUSHA
|
1736006067WL091741
|
SUSHA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SUSHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-067-002/130
(SAJBA)
|
1736006067NRG24080320241600144
|
11/03/2024
|
ravita
|
1736006067WL091741
|
ravita
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG24080320241600145
|
11/03/2024
|
AJAY
|
1736006067WL091741
|
AJAY
|
00051
|
MAHB0000560
|
1000
|
0
|
|
|
|
|
|
|
|
|
26
|
PARASIA
|
MP-36-006-067-002/135-B
(SAJBA)
|
1736006067NRG24080320241600147
|
11/03/2024
|
RAJESH
|
1736006067WL091741
|
RAJESH
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-067-002/136
(SAJBA)
|
1736006067NRG24080320241600148
|
11/03/2024
|
SUKRAJI
|
1736006067WL091741
|
SUKRAJI
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SUKRAJI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARASIA
|
MP-36-006-067-002/162-A
(SAJBA)
|
1736006067NRG24080320241600149
|
11/03/2024
|
LALSHING
|
1736006067WL091741
|
LALSHING
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
LALSHING
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-067-002/181
(SAJBA)
|
1736006067NRG24080320241600151
|
11/03/2024
|
PYARELAL
|
1736006067WL091741
|
PYARELAL
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-067-002/212
(SAJBA)
|
1736006067NRG24080320241600154
|
11/03/2024
|
BADSHAH
|
1736006067WL091741
|
BADSHAH
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
BADSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARASIA
|
MP-36-006-067-002/237
(SAJBA)
|
1736006067NRG24080320241600155
|
11/03/2024
|
santosh
|
1736006067WL091741
|
santosh
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG24080320241600156
|
11/03/2024
|
BABLU
|
1736006067WL091741
|
BABLU
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-067-002/238-B
(SAJBA)
|
1736006067NRG24080320241600157
|
11/03/2024
|
SONBA
|
1736006067WL091741
|
SONBA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SONBA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-067-002/241
(SAJBA)
|
1736006067NRG24080320241600160
|
11/03/2024
|
PREMVATI
|
1736006067WL091741
|
PREMVATI
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARASIA
|
MP-36-006-067-002/241
(SAJBA)
|
1736006067NRG24080320241600159
|
11/03/2024
|
SUKKAN
|
1736006067WL091741
|
SUKKAN
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARASIA
|
MP-36-006-067-002/254
(SAJBA)
|
1736006067NRG24080320241600162
|
11/03/2024
|
KOMAL
|
1736006067WL091741
|
KOMAL
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASIA
|
MP-36-006-067-002/254
(SAJBA)
|
1736006067NRG24080320241600163
|
11/03/2024
|
SUBIA
|
1736006067WL091741
|
SUBIA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SUBIA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-067-002/264
(SAJBA)
|
1736006067NRG24080320241600164
|
11/03/2024
|
MEHATA
|
1736006067WL091741
|
MEHATA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
MEHATA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-067-002/264
(SAJBA)
|
1736006067NRG24080320241600165
|
11/03/2024
|
RUKHAWATI
|
1736006067WL091741
|
RUKHAWATI
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
RUKHAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARASIA
|
MP-36-006-067-002/268-A
(SAJBA)
|
1736006067NRG24080320241600167
|
11/03/2024
|
SAKILA YADAV
|
1736006067WL091741
|
SAKILA YADAV
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SAKILAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARASIA
|
MP-36-006-067-002/268-A
(SAJBA)
|
1736006067NRG24080320241600166
|
11/03/2024
|
TEEBOO YADAV
|
1736006067WL091741
|
TEEBOO YADAV
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
TEEBOOYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARASIA
|
MP-36-006-067-002/270
(SAJBA)
|
1736006067NRG24080320241600168
|
11/03/2024
|
SUMARCHAND
|
1736006067WL091741
|
SUMARCHAND
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
SUMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARASIA
|
MP-36-006-067-002/270
(SAJBA)
|
1736006067NRG24080320241600169
|
11/03/2024
|
VIDHYA
|
1736006067WL091741
|
VIDHYA
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
VIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARASIA
|
MP-36-006-067-002/315
(SAJBA)
|
1736006067NRG24080320241600170
|
11/03/2024
|
MANASHLAL
|
1736006067WL091741
|
MANASHLAL
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
MANASHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARASIA
|
MP-36-006-067-002/335-A
(SAJBA)
|
1736006067NRG24080320241600172
|
11/03/2024
|
KISHOR
|
1736006067WL091741
|
KISHOR
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38668
|
35832
|
|
|
|
|
|
|
|
|
46
|
PARASIA
|
MP-36-006-067-002/127
(SAJBA)
|
1736006067NRG24080320241600143
|
11/03/2024
|
MANJU
|
1736006067WL091741
|
MANJU
|
00051
|
MAHB0000613
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
47
|
PARASIA
|
MP-36-006-004-003/306-A
(NONA PATHAR)
|
1736006004NRG24100320241605427
|
11/03/2024
|
Roopa Bharti
|
1736006004WL092120
|
Roopa Bharti
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-032-002/182-B
(SIRGORI KHURD)
|
1736006032NRG24090320241604435
|
11/03/2024
|
NETRAM
|
1736006032WL092061
|
NETRAM
|
00089
|
CBIN0280756
|
1040
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
0
|
|
|
|
|
|
|
|
|
49
|
PARASIA
|
MP-36-006-067-002/135-A
(SAJBA)
|
1736006067NRG24080320241600146
|
11/03/2024
|
Chhatarpal
|
1736006067WL091741
|
Chhatarpal
|
00089
|
CBIN0284259
|
1000
|
0
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-067-002/180-A
(SAJBA)
|
1736006067NRG24080320241600150
|
11/03/2024
|
durgesh
|
1736006067WL091741
|
durgesh
|
00089
|
CBIN0284259
|
1000
|
0
|
|
|
|
|
|
|
|
|
51
|
PARASIA
|
MP-36-006-067-002/240
(SAJBA)
|
1736006067NRG24080320241600158
|
11/03/2024
|
manilal
|
1736006067WL091741
|
manilal
|
00089
|
CBIN0284259
|
1000
|
0
|
|
|
|
|
|
|
|
|
52
|
PARASIA
|
MP-36-006-067-002/242
(SAJBA)
|
1736006067NRG24080320241600161
|
11/03/2024
|
saulal bhosom
|
1736006067WL091741
|
saulal bhosom
|
00089
|
CBIN0284259
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
472726546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PARASIA
|
MP-36-006-067-002/315
(SAJBA)
|
1736006067NRG24080320241600171
|
11/03/2024
|
Chatrsing
|
1736006067WL091741
|
Chatrsing
|
00089
|
CBIN0284259
|
1000
|
0
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-070-001/102
(KHARA PINDRAI)
|
1736006070NRG24090320241603711
|
11/03/2024
|
BHAGANLAL
|
1736006070WL092024
|
BHAGANLAL
|
00089
|
CBIN0284259
|
1100
|
0
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-070-001/102
(KHARA PINDRAI)
|
1736006070NRG24090320241603712
|
11/03/2024
|
NEETU UIKE
|
1736006070WL092024
|
NEETU UIKE
|
00089
|
CBIN0284259
|
1100
|
0
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-070-001/111
(KHARA PINDRAI)
|
1736006070NRG24090320241603713
|
11/03/2024
|
sagni
|
1736006070WL092024
|
sagni
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
57
|
PARASIA
|
MP-36-006-070-001/128
(KHARA PINDRAI)
|
1736006070NRG24090320241603715
|
11/03/2024
|
parasram
|
1736006070WL092024
|
parasram
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
58
|
PARASIA
|
MP-36-006-070-001/130-A
(KHARA PINDRAI)
|
1736006070NRG24090320241603716
|
11/03/2024
|
juganbati
|
1736006070WL092024
|
juganbati
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
59
|
PARASIA
|
MP-36-006-070-001/3
(KHARA PINDRAI)
|
1736006070NRG24090320241603717
|
11/03/2024
|
bhagwati
|
1736006070WL092024
|
bhagwati
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
60
|
PARASIA
|
MP-36-006-070-001/396
(KHARA PINDRAI)
|
1736006070NRG24090320241603718
|
11/03/2024
|
SUKHNANDAN
|
1736006070WL092024
|
SUKHNANDAN
|
00089
|
CBIN0284259
|
220
|
0
|
|
|
|
|
|
|
|
|
61
|
PARASIA
|
MP-36-006-070-001/4
(KHARA PINDRAI)
|
1736006070NRG24090320241603719
|
11/03/2024
|
indra
|
1736006070WL092024
|
indra
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
62
|
PARASIA
|
MP-36-006-070-001/44
(KHARA PINDRAI)
|
1736006070NRG24090320241603720
|
11/03/2024
|
kunjilal
|
1736006070WL092024
|
kunjilal
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
63
|
PARASIA
|
MP-36-006-070-001/7
(KHARA PINDRAI)
|
1736006070NRG24090320241603721
|
11/03/2024
|
RAMDASH
|
1736006070WL092024
|
RAMDASH
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-070-001/95
(KHARA PINDRAI)
|
1736006070NRG24090320241603722
|
11/03/2024
|
rajesh
|
1736006070WL092024
|
rajesh
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
65
|
PARASIA
|
MP-36-006-070-002/143
(KHARA PINDRAI)
|
1736006070NRG24090320241603589
|
11/03/2024
|
shriram
|
1736006070WL092018
|
shriram
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-070-002/147
(KHARA PINDRAI)
|
1736006070NRG24090320241603590
|
11/03/2024
|
tejilal
|
1736006070WL092018
|
tejilal
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-070-002/163
(KHARA PINDRAI)
|
1736006070NRG24090320241603591
|
11/03/2024
|
trilokinath
|
1736006070WL092018
|
trilokinath
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
68
|
PARASIA
|
MP-36-006-070-002/174
(KHARA PINDRAI)
|
1736006070NRG24090320241603592
|
11/03/2024
|
SUKKU
|
1736006070WL092018
|
SUKKU
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
69
|
PARASIA
|
MP-36-006-070-002/184
(KHARA PINDRAI)
|
1736006070NRG24090320241603593
|
11/03/2024
|
RUKHANLAL
|
1736006070WL092018
|
RUKHANLAL
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
70
|
PARASIA
|
MP-36-006-070-002/216
(KHARA PINDRAI)
|
1736006070NRG24090320241603594
|
11/03/2024
|
rakesh
|
1736006070WL092018
|
rakesh
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-070-002/218
(KHARA PINDRAI)
|
1736006070NRG24090320241603595
|
11/03/2024
|
lakhan
|
1736006070WL092018
|
lakhan
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
72
|
PARASIA
|
MP-36-006-070-002/224
(KHARA PINDRAI)
|
1736006070NRG24090320241603596
|
11/03/2024
|
sumarsing
|
1736006070WL092018
|
sumarsing
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-070-002/248
(KHARA PINDRAI)
|
1736006070NRG24090320241603597
|
11/03/2024
|
durgesh
|
1736006070WL092018
|
durgesh
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472726546
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASIA
|
MP-36-006-070-002/290
(KHARA PINDRAI)
|
1736006070NRG24090320241603598
|
11/03/2024
|
lata
|
1736006070WL092018
|
lata
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-070-003/310
(KHARA PINDRAI)
|
1736006070NRG24090320241603723
|
11/03/2024
|
kalsiya
|
1736006070WL092024
|
kalsiya
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
76
|
PARASIA
|
MP-36-006-070-003/311
(KHARA PINDRAI)
|
1736006070NRG24090320241603724
|
11/03/2024
|
sadiya
|
1736006070WL092024
|
sadiya
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-070-003/328
(KHARA PINDRAI)
|
1736006070NRG24090320241603725
|
11/03/2024
|
bhajnu
|
1736006070WL092024
|
bhajnu
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-070-003/329
(KHARA PINDRAI)
|
1736006070NRG24090320241603726
|
11/03/2024
|
anita
|
1736006070WL092024
|
anita
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
79
|
PARASIA
|
MP-36-006-070-003/330
(KHARA PINDRAI)
|
1736006070NRG24090320241603727
|
11/03/2024
|
Sonu Uikey
|
1736006070WL092024
|
Sonu Uikey
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
80
|
PARASIA
|
MP-36-006-070-003/341
(KHARA PINDRAI)
|
1736006070NRG24090320241603728
|
11/03/2024
|
bhima
|
1736006070WL092024
|
bhima
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-070-003/345
(KHARA PINDRAI)
|
1736006070NRG24090320241603729
|
11/03/2024
|
meera
|
1736006070WL092024
|
meera
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-070-003/349
(KHARA PINDRAI)
|
1736006070NRG24090320241603730
|
11/03/2024
|
jugiya
|
1736006070WL092024
|
jugiya
|
00089
|
CBIN0284259
|
1540
|
0
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-070-003/355
(KHARA PINDRAI)
|
1736006070NRG24090320241603731
|
11/03/2024
|
anita
|
1736006070WL092024
|
anita
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
84
|
PARASIA
|
MP-36-006-070-003/357
(KHARA PINDRAI)
|
1736006070NRG24090320241603732
|
11/03/2024
|
Kanti Shiloo
|
1736006070WL092024
|
Kanti Shiloo
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472726546
|
|
KantiShiloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASIA
|
MP-36-006-070-003/392-A
(KHARA PINDRAI)
|
1736006070NRG24090320241603733
|
11/03/2024
|
meera
|
1736006070WL092024
|
meera
|
00089
|
CBIN0284259
|
1320
|
0
|
|
|
|
|
|
|
|
|
86
|
PARASIA
|
MP-36-006-074-004/393
(ITAWA)
|
1736006074NRG24110320241609663
|
11/03/2024
|
dipak
|
1736006074WL092375
|
dipak
|
00089
|
CBIN0284259
|
555
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49775
|
4080
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-067-002/209-A
(SAJBA)
|
1736006067NRG24080320241600153
|
11/03/2024
|
Santosho
|
1736006067WL091741
|
Santosho
|
00354
|
PUNB0317500
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
88
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG24100320241605423
|
11/03/2024
|
Pooja Bharti
|
1736006004WL092120
|
Pooja Bharti
|
00354
|
PUNB0660200
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-004-001/62
(NONA PATHAR)
|
1736006004NRG24100320241605422
|
11/03/2024
|
Premsa Bharti
|
1736006004WL092120
|
Premsa Bharti
|
00354
|
PUNB0660200
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-032-002/239
(SIRGORI KHURD)
|
1736006032NRG24090320241604436
|
11/03/2024
|
todelal
|
1736006032WL092061
|
todelal
|
00354
|
PUNB0660200
|
1040
|
0
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG24090320241603463
|
11/03/2024
|
BABITA CHALATIYA
|
1736006056WL092007
|
BABITA CHALATIYA
|
00354
|
PUNB0660200
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG24090320241603460
|
11/03/2024
|
MANOJ KUMAR
|
1736006056WL092006
|
MANOJ KUMAR
|
00354
|
PUNB0660200
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG24090320241603456
|
11/03/2024
|
JHINI BAI
|
1736006056WL092003
|
JHINI BAI
|
00354
|
PUNB0660200
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG24090320241603464
|
11/03/2024
|
PARVATI CHALTHIYA
|
1736006056WL092008
|
PARVATI CHALTHIYA
|
00354
|
PUNB0660200
|
1547
|
0
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-056-003/352
(KHAIRICHETU)
|
1736006056NRG24090320241603465
|
11/03/2024
|
RAMKUAMR
|
1736006056WL092008
|
RAMKUAMR
|
00354
|
PUNB0660200
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11869
|
0
|
|
|
|
|
|
|
|
|
96
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG24090320241603472
|
11/03/2024
|
POOJA BHARTI
|
1736006056WL092012
|
POOJA BHARTI
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726546
|
|
POOJABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-007-001/191
(KOHKA)
|
1736006007NRG24090320241604747
|
11/03/2024
|
aswantsingh
|
1736006007WL092077
|
aswantsingh
|
00415
|
SBIN0002842
|
600
|
0
|
|
|
|
|
|
|
|
|
98
|
PARASIA
|
MP-36-006-007-001/384
(KOHKA)
|
1736006007NRG24090320241604750
|
11/03/2024
|
Rajkumari Bhalavi
|
1736006007WL092077
|
Rajkumari Bhalavi
|
00415
|
SBIN0002842
|
600
|
0
|
|
|
|
|
|
|
|
|
99
|
PARASIA
|
MP-36-006-032-002/175-A
(SIRGORI KHURD)
|
1736006032NRG24090320241604434
|
11/03/2024
|
Aasha
|
1736006032WL092061
|
Aasha
|
00415
|
SBIN0002842
|
624
|
0
|
|
|
|
|
|
|
|
|
100
|
PARASIA
|
MP-36-006-032-002/239
(SIRGORI KHURD)
|
1736006032NRG24090320241604437
|
11/03/2024
|
leemvati
|
1736006032WL092061
|
leemvati
|
00415
|
SBIN0002842
|
832
|
0
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-032-002/239-A
(SIRGORI KHURD)
|
1736006032NRG24090320241604438
|
11/03/2024
|
mukesh
|
1736006032WL092061
|
mukesh
|
00415
|
SBIN0002842
|
1040
|
0
|
|
|
|
|
|
|
|
|
102
|
PARASIA
|
MP-36-006-032-002/243
(SIRGORI KHURD)
|
1736006032NRG24090320241604440
|
11/03/2024
|
Ganpat
|
1736006032WL092061
|
Ganpat
|
00415
|
SBIN0002842
|
1040
|
0
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-032-002/243
(SIRGORI KHURD)
|
1736006032NRG24090320241604441
|
11/03/2024
|
Meera
|
1736006032WL092061
|
Meera
|
00415
|
SBIN0002842
|
1040
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
0
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-067-002/209-A
(SAJBA)
|
1736006067NRG24080320241600152
|
11/03/2024
|
Ajay
|
1736006067WL091741
|
Ajay
|
00415
|
SBIN0004352
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
105
|
PARASIA
|
MP-36-006-004-003/244-A
(NONA PATHAR)
|
1736006004NRG24100320241605424
|
11/03/2024
|
Kamal Singh
|
1736006004WL092120
|
Kamal Singh
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726546
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASIA
|
MP-36-006-007-001/120
(KOHKA)
|
1736006007NRG24090320241604739
|
11/03/2024
|
brajkumar
|
1736006007WL092077
|
brajkumar
|
00415
|
SBIN0007358
|
800
|
800
|
Processed
|
24/04/2024
|
|
472726546
|
|
brajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-011-001/149
(BAGBARDIYA)
|
1736006011NRG24090320241603684
|
11/03/2024
|
PAPPU
|
1736006011WL092023
|
PAPPU
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
108
|
PARASIA
|
MP-36-006-011-001/220
(BAGBARDIYA)
|
1736006011NRG24090320241603689
|
11/03/2024
|
Anju
|
1736006011WL092023
|
Anju
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-011-001/220
(BAGBARDIYA)
|
1736006011NRG24090320241603688
|
11/03/2024
|
CHANDRAPAL
|
1736006011WL092023
|
CHANDRAPAL
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-011-001/270
(BAGBARDIYA)
|
1736006011NRG24090320241603694
|
11/03/2024
|
Karan Uikey
|
1736006011WL092023
|
Karan Uikey
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
KaranUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASIA
|
MP-36-006-011-001/270
(BAGBARDIYA)
|
1736006011NRG24090320241603693
|
11/03/2024
|
MANBATI
|
1736006011WL092023
|
MANBATI
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
112
|
PARASIA
|
MP-36-006-011-001/270-A
(BAGBARDIYA)
|
1736006011NRG24090320241603696
|
11/03/2024
|
NANITA
|
1736006011WL092023
|
NANITA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472726546
|
|
NANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARASIA
|
MP-36-006-011-001/270-A
(BAGBARDIYA)
|
1736006011NRG24090320241603695
|
11/03/2024
|
RAJENDRA UIKEY
|
1736006011WL092023
|
RAJENDRA UIKEY
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-011-001/416
(BAGBARDIYA)
|
1736006011NRG24090320241603700
|
11/03/2024
|
RAJESH
|
1736006011WL092023
|
RAJESH
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-011-001/416
(BAGBARDIYA)
|
1736006011NRG24090320241603699
|
11/03/2024
|
SUBHDRA
|
1736006011WL092023
|
SUBHDRA
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-011-001/49
(BAGBARDIYA)
|
1736006011NRG24090320241603702
|
11/03/2024
|
kalavati
|
1736006011WL092023
|
kalavati
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
117
|
PARASIA
|
MP-36-006-011-001/49
(BAGBARDIYA)
|
1736006011NRG24090320241603701
|
11/03/2024
|
SREERAM
|
1736006011WL092023
|
SREERAM
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-011-001/72
(BAGBARDIYA)
|
1736006011NRG24090320241603704
|
11/03/2024
|
Seema Kavreti
|
1736006011WL092023
|
Seema Kavreti
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
119
|
PARASIA
|
MP-36-006-011-001/72
(BAGBARDIYA)
|
1736006011NRG24090320241603703
|
11/03/2024
|
shivkumar
|
1736006011WL092023
|
shivkumar
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
120
|
PARASIA
|
MP-36-006-011-001/80
(BAGBARDIYA)
|
1736006011NRG24090320241603706
|
11/03/2024
|
DUJIYA
|
1736006011WL092023
|
DUJIYA
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
121
|
PARASIA
|
MP-36-006-011-001/80
(BAGBARDIYA)
|
1736006011NRG24090320241603705
|
11/03/2024
|
ramsha
|
1736006011WL092023
|
ramsha
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-011-001/92
(BAGBARDIYA)
|
1736006011NRG24090320241603708
|
11/03/2024
|
anita
|
1736006011WL092023
|
anita
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
123
|
PARASIA
|
MP-36-006-011-001/92
(BAGBARDIYA)
|
1736006011NRG24090320241603707
|
11/03/2024
|
GANESH
|
1736006011WL092023
|
GANESH
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-011-001/92-A
(BAGBARDIYA)
|
1736006011NRG24090320241603709
|
11/03/2024
|
KANSHLAL
|
1736006011WL092023
|
KANSHLAL
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
125
|
PARASIA
|
MP-36-006-011-001/92-A
(BAGBARDIYA)
|
1736006011NRG24090320241603710
|
11/03/2024
|
MAHABATI
|
1736006011WL092023
|
MAHABATI
|
00415
|
SBIN0010805
|
1000
|
0
|
|
|
|
|
|
|
|
|
126
|
PARASIA
|
MP-36-006-014-002/134-B
(TUMDI)
|
1736006014NRG24110320241608243
|
11/03/2024
|
Yogita
|
1736006014WL092265
|
Yogita
|
00415
|
SBIN0010805
|
772
|
0
|
|
|
|
|
|
|
|
|
127
|
PARASIA
|
MP-36-006-014-002/180
(TUMDI)
|
1736006014NRG24110320241608258
|
11/03/2024
|
KAVITA BAI
|
1736006014WL092265
|
KAVITA BAI
|
00415
|
SBIN0010805
|
965
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20737
|
2000
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-056-003/336
(KHAIRICHETU)
|
1736006056NRG24090320241603457
|
11/03/2024
|
HARIVATI BHARTI
|
1736006056WL092003
|
HARIVATI BHARTI
|
00415
|
SBIN0014390
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-004-003/249
(NONA PATHAR)
|
1736006004NRG24080320241599956
|
11/03/2024
|
MANGALVATI
|
1736006004WL091726
|
MANGALVATI
|
00468
|
UBIN0542008
|
1547
|
0
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-004-003/249
(NONA PATHAR)
|
1736006004NRG24080320241599955
|
11/03/2024
|
UDHAN SEE
|
1736006004WL091726
|
UDHAN SEE
|
00468
|
UBIN0542008
|
1547
|
0
|
|
|
|
|
|
|
|
|
131
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG24100320241605425
|
11/03/2024
|
BUDDHULAL
|
1736006004WL092120
|
BUDDHULAL
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726546
|
|
BUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARASIA
|
MP-36-006-004-003/273
(NONA PATHAR)
|
1736006004NRG24100320241605426
|
11/03/2024
|
Neelu Bharti
|
1736006004WL092120
|
Neelu Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726546
|
|
NeeluBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARASIA
|
MP-36-006-007-001/11
(KOHKA)
|
1736006007NRG24090320241604736
|
11/03/2024
|
sarda
|
1736006007WL092077
|
sarda
|
00468
|
UBIN0542008
|
800
|
0
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-007-001/111
(KOHKA)
|
1736006007NRG24090320241604737
|
11/03/2024
|
brejvati
|
1736006007WL092077
|
brejvati
|
00468
|
UBIN0542008
|
800
|
0
|
|
|
|
|
|
|
|
|
135
|
PARASIA
|
MP-36-006-007-001/120
(KOHKA)
|
1736006007NRG24090320241604738
|
11/03/2024
|
FULARYA
|
1736006007WL092077
|
FULARYA
|
00468
|
UBIN0542008
|
800
|
0
|
|
|
|
|
|
|
|
|
136
|
PARASIA
|
MP-36-006-007-001/156
(KOHKA)
|
1736006007NRG24090320241604741
|
11/03/2024
|
ramsha
|
1736006007WL092077
|
ramsha
|
00468
|
UBIN0542008
|
800
|
0
|
|
|
|
|
|
|
|
|
137
|
PARASIA
|
MP-36-006-007-001/16
(KOHKA)
|
1736006007NRG24090320241604742
|
11/03/2024
|
kanswati
|
1736006007WL092077
|
kanswati
|
00468
|
UBIN0542008
|
800
|
0
|
|
|
|
|
|
|
|
|
138
|
PARASIA
|
MP-36-006-007-001/162
(KOHKA)
|
1736006007NRG24090320241604744
|
11/03/2024
|
pusya
|
1736006007WL092077
|
pusya
|
00468
|
UBIN0542008
|
800
|
0
|
|
|
|
|
|
|
|
|
139
|
PARASIA
|
MP-36-006-007-001/177
(KOHKA)
|
1736006007NRG24090320241604746
|
11/03/2024
|
hembati
|
1736006007WL092077
|
hembati
|
00468
|
UBIN0542008
|
600
|
0
|
|
|
|
|
|
|
|
|
140
|
PARASIA
|
MP-36-006-007-001/229
(KOHKA)
|
1736006007NRG24090320241604748
|
11/03/2024
|
RAMPRESHAD
|
1736006007WL092077
|
RAMPRESHAD
|
00468
|
UBIN0542008
|
600
|
0
|
|
|
|
|
|
|
|
|
141
|
PARASIA
|
MP-36-006-007-001/24
(KOHKA)
|
1736006007NRG24090320241604749
|
11/03/2024
|
SIRAJVATI
|
1736006007WL092077
|
SIRAJVATI
|
00468
|
UBIN0542008
|
600
|
0
|
|
|
|
|
|
|
|
|
142
|
PARASIA
|
MP-36-006-007-001/96
(KOHKA)
|
1736006007NRG24090320241604752
|
11/03/2024
|
DASHRU
|
1736006007WL092077
|
DASHRU
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
24/04/2024
|
|
472726546
|
|
DASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARASIA
|
MP-36-006-032-002/239-A
(SIRGORI KHURD)
|
1736006032NRG24090320241604439
|
11/03/2024
|
phulkummari
|
1736006032WL092061
|
phulkummari
|
00468
|
UBIN0542008
|
832
|
0
|
|
|
|
|
|
|
|
|
144
|
PARASIA
|
MP-36-006-056-003/278
(KHAIRICHETU)
|
1736006056NRG24090320241603462
|
11/03/2024
|
SHAYAMA
|
1736006056WL092007
|
SHAYAMA
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726546
|
|
SHAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG24090320241603466
|
11/03/2024
|
MAHATARI
|
1736006056WL092009
|
MAHATARI
|
00468
|
UBIN0542008
|
1547
|
0
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-056-003/323-A
(KHAIRICHETU)
|
1736006056NRG24090320241603471
|
11/03/2024
|
SAMMILAL BHARTI
|
1736006056WL092012
|
SAMMILAL BHARTI
|
00468
|
UBIN0542008
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18861
|
5241
|
|
|
|
|
|
|
|
|
147
|
PARASIA
|
MP-36-006-056-003/278-A
(KHAIRICHETU)
|
1736006056NRG24090320241603468
|
11/03/2024
|
NEELU CHALATHIYA
|
1736006056WL092010
|
NEELU CHALATHIYA
|
00468
|
UBIN0542717
|
1547
|
0
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-056-003/313-A
(KHAIRICHETU)
|
1736006056NRG24090320241603458
|
11/03/2024
|
RAMKALI CHALTHIYA
|
1736006056WL092004
|
RAMKALI CHALTHIYA
|
00468
|
UBIN0542717
|
1547
|
0
|
|
|
|
|
|
|
|
|
149
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG24090320241603461
|
11/03/2024
|
SURAJWATI
|
1736006056WL092006
|
SURAJWATI
|
00468
|
UBIN0542717
|
1547
|
0
|
|
|
|
|
|
|
|
|
150
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG24090320241603469
|
11/03/2024
|
KHIMIYA CHALATHIYA
|
1736006056WL092011
|
KHIMIYA CHALATHIYA
|
00468
|
UBIN0542717
|
1547
|
0
|
|
|
|
|
|
|
|
|
151
|
PARASIA
|
MP-36-006-056-003/323
(KHAIRICHETU)
|
1736006056NRG24090320241603467
|
11/03/2024
|
SHAILENDRA CHALTHIYA
|
1736006056WL092009
|
SHAILENDRA CHALTHIYA
|
00468
|
UBIN0542717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726546
|
|
SHAILENDRACHALTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
1547
|
|
|
|
|
|
|
|
|
152
|
PARASIA
|
MP-36-006-007-001/160
(KOHKA)
|
1736006007NRG24090320241604743
|
11/03/2024
|
rajendra uikey
|
1736006007WL092077
|
rajendra uikey
|
00688
|
FINO0001001
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-007-001/138
(KOHKA)
|
1736006007NRG24090320241604740
|
11/03/2024
|
DINESH
|
1736006007WL092077
|
DINESH
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
154
|
PARASIA
|
MP-36-006-014-002/170-A
(TUMDI)
|
1736006014NRG24110320241608254
|
11/03/2024
|
kunti
|
1736006014WL092265
|
kunti
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
24/04/2024
|
|
472726546
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARASIA
|
MP-36-006-056-003/314-B
(KHAIRICHETU)
|
1736006056NRG24090320241603470
|
11/03/2024
|
Som Kumar Bharti
|
1736006056WL092011
|
Som Kumar Bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726546
|
|
SomKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
2512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171308
|
56306
|
|
|
|
|
|
|
|