|
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-36-006-038-001/32
(CHARAYI KALA)
|
1736006038NRG25290420240057666
|
29/04/2024
|
MURARI
|
1736006038WL003897
|
MURARI
|
00051
|
MAHB0000547
|
200
|
200
|
Processed
|
04/05/2024
|
|
646356257
|
|
MURARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-007-001/341
(KOHKA)
|
1736006007NRG25290420240057390
|
29/04/2024
|
SHARAD KAWRETI
|
1736006007WL003857
|
SHARAD KAWRETI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
SHARADKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-062-003/181
(DAMUA RAIYAT)
|
1736006062NRG25290420240057412
|
29/04/2024
|
Arvind
|
1736006062WL003861
|
Arvind
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646356257
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-062-003/181
(DAMUA RAIYAT)
|
1736006062NRG25290420240057413
|
29/04/2024
|
Urmila
|
1736006062WL003861
|
Urmila
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646356257
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASIA
|
MP-36-006-062-003/213
(DAMUA RAIYAT)
|
1736006062NRG25290420240057414
|
29/04/2024
|
RAJKUMAR
|
1736006062WL003861
|
RAJKUMAR
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646356257
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARASIA
|
MP-36-006-077-001/30-B
(CHANDAMETA KALA)
|
1736006077NRG25290420240057549
|
29/04/2024
|
paglu bhoilal uikhe
|
1736006077WL003880
|
paglu bhoilal uikhe
|
00051
|
MAHB0000560
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
paglubhoilaluikhe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-077-001/53
(CHANDAMETA KALA)
|
1736006077NRG25290420240057553
|
29/04/2024
|
PARMILA DHURVE
|
1736006077WL003880
|
PARMILA DHURVE
|
00051
|
MAHB0000560
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
PARMILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-077-001/69
(CHANDAMETA KALA)
|
1736006077NRG25290420240057556
|
29/04/2024
|
SUKARTI SAHULAL DHURVE
|
1736006077WL003880
|
SUKARTI SAHULAL DHURVE
|
00051
|
MAHB0000560
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
SUKARTISAHULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-077-001/71-A
(CHANDAMETA KALA)
|
1736006077NRG25290420240057558
|
29/04/2024
|
sanjay
|
1736006077WL003880
|
sanjay
|
00051
|
MAHB0000560
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-077-001/93
(CHANDAMETA KALA)
|
1736006077NRG25290420240057565
|
29/04/2024
|
ramlal sheelu
|
1736006077WL003880
|
ramlal sheelu
|
00051
|
MAHB0000560
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
ramlalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
11
|
PARASIA
|
MP-36-006-007-001/308
(KOHKA)
|
1736006007NRG25290420240057388
|
29/04/2024
|
rajbati invati
|
1736006007WL003857
|
rajbati invati
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646356257
|
|
rajbatiinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-074-003/257
(ITAWA)
|
1736006074NRG25290420240057510
|
29/04/2024
|
SYAMRAV DHURVEY
|
1736006074WL003876
|
SYAMRAV DHURVEY
|
00089
|
CBIN0284259
|
210
|
210
|
Processed
|
04/05/2024
|
|
646356257
|
|
SYAMRAVDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-074-003/269
(ITAWA)
|
1736006074NRG25290420240057511
|
29/04/2024
|
SHOHAN DHURVE
|
1736006074WL003876
|
SHOHAN DHURVE
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646356257
|
|
SHOHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-074-003/285
(ITAWA)
|
1736006074NRG25290420240057512
|
29/04/2024
|
mangrlal
|
1736006074WL003876
|
mangrlal
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646356257
|
|
mangrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-074-003/297
(ITAWA)
|
1736006074NRG25290420240057513
|
29/04/2024
|
KAMALDEV DHURVE
|
1736006074WL003876
|
KAMALDEV DHURVE
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646356257
|
|
KAMALDEVDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PARASIA
|
MP-36-006-074-003/308
(ITAWA)
|
1736006074NRG25290420240057514
|
29/04/2024
|
parmila
|
1736006074WL003876
|
parmila
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646356257
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-074-003/334
(ITAWA)
|
1736006074NRG25290420240057515
|
29/04/2024
|
VINITA DHURVE
|
1736006074WL003876
|
VINITA DHURVE
|
00089
|
CBIN0284259
|
210
|
210
|
Processed
|
04/05/2024
|
|
646356257
|
|
VINITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-074-003/334-A
(ITAWA)
|
1736006074NRG25290420240057516
|
29/04/2024
|
peelaji uikey
|
1736006074WL003876
|
peelaji uikey
|
00089
|
CBIN0284259
|
420
|
420
|
Processed
|
04/05/2024
|
|
646356257
|
|
peelajiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-077-001/10
(CHANDAMETA KALA)
|
1736006077NRG25290420240057543
|
29/04/2024
|
SUHAGI
|
1736006077WL003880
|
SUHAGI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
SUHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-077-001/13
(CHANDAMETA KALA)
|
1736006077NRG25290420240057544
|
29/04/2024
|
RATOLI BATI
|
1736006077WL003880
|
RATOLI BATI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
RATOLIBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-077-001/14
(CHANDAMETA KALA)
|
1736006077NRG25290420240057545
|
29/04/2024
|
Vinita Sheelu
|
1736006077WL003880
|
Vinita Sheelu
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
VinitaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-077-001/14-A
(CHANDAMETA KALA)
|
1736006077NRG25290420240057546
|
29/04/2024
|
kauhalya
|
1736006077WL003880
|
kauhalya
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
kauhalya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-077-001/2
(CHANDAMETA KALA)
|
1736006077NRG25290420240057547
|
29/04/2024
|
MANGALAVATI
|
1736006077WL003880
|
MANGALAVATI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
MANGALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-077-001/27-A
(CHANDAMETA KALA)
|
1736006077NRG25290420240057548
|
29/04/2024
|
SAVITEE
|
1736006077WL003880
|
SAVITEE
|
00089
|
CBIN0284259
|
180
|
180
|
Processed
|
04/05/2024
|
|
646356257
|
|
SAVITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-077-001/34-A
(CHANDAMETA KALA)
|
1736006077NRG25290420240057551
|
29/04/2024
|
Anita dhurve
|
1736006077WL003880
|
Anita dhurve
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
Anitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-077-001/34-A
(CHANDAMETA KALA)
|
1736006077NRG25290420240057550
|
29/04/2024
|
poonaram
|
1736006077WL003880
|
poonaram
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
poonaram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARASIA
|
MP-36-006-077-001/52
(CHANDAMETA KALA)
|
1736006077NRG25290420240057552
|
29/04/2024
|
BISAN
|
1736006077WL003880
|
BISAN
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-077-001/61
(CHANDAMETA KALA)
|
1736006077NRG25290420240057554
|
29/04/2024
|
RUPABATI
|
1736006077WL003880
|
RUPABATI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
RUPABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-077-001/66
(CHANDAMETA KALA)
|
1736006077NRG25290420240057555
|
29/04/2024
|
JHINI
|
1736006077WL003880
|
JHINI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
JHINI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-077-001/71
(CHANDAMETA KALA)
|
1736006077NRG25290420240057557
|
29/04/2024
|
RAKESH MAHULAL DHURVE
|
1736006077WL003880
|
RAKESH MAHULAL DHURVE
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
RAKESHMAHULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-077-001/71-B
(CHANDAMETA KALA)
|
1736006077NRG25290420240057559
|
29/04/2024
|
MANGALSHING UIKEY
|
1736006077WL003880
|
MANGALSHING UIKEY
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
MANGALSHINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-077-001/72-A
(CHANDAMETA KALA)
|
1736006077NRG25290420240057560
|
29/04/2024
|
SAVITREE
|
1736006077WL003880
|
SAVITREE
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-077-001/73
(CHANDAMETA KALA)
|
1736006077NRG25290420240057561
|
29/04/2024
|
SHRIMATI
|
1736006077WL003880
|
SHRIMATI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-077-001/73-A
(CHANDAMETA KALA)
|
1736006077NRG25290420240057562
|
29/04/2024
|
SHEELA MANOJ BHALAVI
|
1736006077WL003880
|
SHEELA MANOJ BHALAVI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
SHEELAMANOJBHALAVI
|
HDFC BANK LTD(607152)
|
|
35
|
PARASIA
|
MP-36-006-077-001/79
(CHANDAMETA KALA)
|
1736006077NRG25290420240057563
|
29/04/2024
|
JHINI
|
1736006077WL003880
|
JHINI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-077-001/81
(CHANDAMETA KALA)
|
1736006077NRG25290420240057564
|
29/04/2024
|
SYAMVTI
|
1736006077WL003880
|
SYAMVTI
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
SYAMVTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-077-001/93
(CHANDAMETA KALA)
|
1736006077NRG25290420240057566
|
29/04/2024
|
sanu
|
1736006077WL003880
|
sanu
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
sanu
|
HDFC BANK LTD(607152)
|
|
38
|
PARASIA
|
MP-36-006-077-003/183
(CHANDAMETA KALA)
|
1736006077NRG25290420240057567
|
29/04/2024
|
RAMBHAROS
|
1736006077WL003880
|
RAMBHAROS
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
04/05/2024
|
|
646356257
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
39
|
PARASIA
|
MP-36-006-025-001/421-A
(SETHIA)
|
1736006025NRG25270420240051712
|
29/04/2024
|
SOHANA
|
1736006025WL003535
|
SOHANA
|
00176
|
IDIB000D639
|
960
|
960
|
Processed
|
04/05/2024
|
|
646356257
|
|
SOHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASIA
|
MP-36-006-025-001/72
(SETHIA)
|
1736006025NRG25270420240051715
|
29/04/2024
|
MANATA
|
1736006025WL003535
|
MANATA
|
00176
|
IDIB000D639
|
480
|
480
|
Processed
|
04/05/2024
|
|
646356257
|
|
MANATA
|
HDFC BANK LTD(607152)
|
|
41
|
PARASIA
|
MP-36-006-029-001/132
(DEEGHAWANI)
|
1736006029NRG25290420240058386
|
29/04/2024
|
KIRAN CHOUHAN
|
1736006029WL003930
|
KIRAN CHOUHAN
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
KIRANCHOUHAN
|
INDIAN BANK(607105)
|
|
42
|
PARASIA
|
MP-36-006-029-001/1426
(DEEGHAWANI)
|
1736006029NRG25290420240058387
|
29/04/2024
|
Safeena Khatun
|
1736006029WL003930
|
Safeena Khatun
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
SafeenaKhatun
|
INDIAN BANK(607105)
|
|
43
|
PARASIA
|
MP-36-006-029-001/1610
(DEEGHAWANI)
|
1736006029NRG25290420240058389
|
29/04/2024
|
Sehdev Yadav
|
1736006029WL003930
|
Sehdev Yadav
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
SehdevYadav
|
INDIAN BANK(607105)
|
|
44
|
PARASIA
|
MP-36-006-029-001/1689-A
(DEEGHAWANI)
|
1736006029NRG25290420240058390
|
29/04/2024
|
Pooja
|
1736006029WL003930
|
Pooja
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASIA
|
MP-36-006-029-001/1718-A
(DEEGHAWANI)
|
1736006029NRG25290420240058391
|
29/04/2024
|
Aruna Kumre
|
1736006029WL003930
|
Aruna Kumre
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
ArunaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASIA
|
MP-36-006-029-001/2035
(DEEGHAWANI)
|
1736006029NRG25290420240058392
|
29/04/2024
|
Laxmi Yaduwanshi
|
1736006029WL003930
|
Laxmi Yaduwanshi
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
LaxmiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASIA
|
MP-36-006-029-001/2038
(DEEGHAWANI)
|
1736006029NRG25290420240058393
|
29/04/2024
|
Vidhya
|
1736006029WL003930
|
Vidhya
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
Vidhya
|
BANK OF BARODA(606985)
|
|
48
|
PARASIA
|
MP-36-006-029-001/232
(DEEGHAWANI)
|
1736006029NRG25290420240058394
|
29/04/2024
|
GANGA NUNARIYA
|
1736006029WL003930
|
GANGA NUNARIYA
|
00176
|
IDIB000D639
|
3
|
3
|
Processed
|
04/05/2024
|
|
646356257
|
|
GANGANUNARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASIA
|
MP-36-006-029-001/582-B
(DEEGHAWANI)
|
1736006029NRG25290420240058395
|
29/04/2024
|
Sunita Yadav
|
1736006029WL003930
|
Sunita Yadav
|
00176
|
IDIB000D639
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
50
|
PARASIA
|
MP-36-006-007-001/168
(KOHKA)
|
1736006007NRG25290420240057373
|
29/04/2024
|
Babita Invati
|
1736006007WL003857
|
Babita Invati
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646356257
|
|
BabitaInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25290420240057380
|
29/04/2024
|
ASLAL
|
1736006007WL003857
|
ASLAL
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-007-001/241-B
(KOHKA)
|
1736006007NRG25290420240057386
|
29/04/2024
|
MAHABATI
|
1736006007WL003857
|
MAHABATI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
MAHABATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PARASIA
|
MP-36-006-007-001/384
(KOHKA)
|
1736006007NRG25290420240057393
|
29/04/2024
|
HEMANT BHALAVI
|
1736006007WL003857
|
HEMANT BHALAVI
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646356257
|
|
HEMANTBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASIA
|
MP-36-006-007-001/62
(KOHKA)
|
1736006007NRG25290420240057396
|
29/04/2024
|
YOGESH BHALAVI
|
1736006007WL003857
|
YOGESH BHALAVI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
YOGESHBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-025-001/71
(SETHIA)
|
1736006025NRG25270420240051714
|
29/04/2024
|
MEHARVAN TEKAM
|
1736006025WL003535
|
MEHARVAN TEKAM
|
00415
|
SBIN0005418
|
480
|
480
|
Processed
|
04/05/2024
|
|
646356257
|
|
MEHARVANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
56
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006007NRG25290420240057371
|
29/04/2024
|
bihari
|
1736006007WL003857
|
bihari
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARASIA
|
MP-36-006-007-001/172
(KOHKA)
|
1736006007NRG25290420240057374
|
29/04/2024
|
mangalwati
|
1736006007WL003857
|
mangalwati
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646356257
|
|
mangalwati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-007-001/215-A
(KOHKA)
|
1736006007NRG25290420240057377
|
29/04/2024
|
MOHANLAL
|
1736006007WL003857
|
MOHANLAL
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-007-001/215-C
(KOHKA)
|
1736006007NRG25290420240057378
|
29/04/2024
|
sohanlal
|
1736006007WL003857
|
sohanlal
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25290420240057381
|
29/04/2024
|
PREMILA
|
1736006007WL003857
|
PREMILA
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-007-001/298
(KOHKA)
|
1736006007NRG25290420240057387
|
29/04/2024
|
bharvati
|
1736006007WL003857
|
bharvati
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646356257
|
|
bharvati
|
UNION BANK OF INDIA(508500)
|
|
62
|
PARASIA
|
MP-36-006-007-001/66
(KOHKA)
|
1736006007NRG25290420240057397
|
29/04/2024
|
SHANKAR SINGH
|
1736006007WL003857
|
SHANKAR SINGH
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-007-001/66-B
(KOHKA)
|
1736006007NRG25290420240057398
|
29/04/2024
|
Radha
|
1736006007WL003857
|
Radha
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-007-001/66-C
(KOHKA)
|
1736006007NRG25290420240057399
|
29/04/2024
|
SESHKUMAR
|
1736006007WL003857
|
SESHKUMAR
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
SESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PARASIA
|
MP-36-006-007-001/86-A
(KOHKA)
|
1736006007NRG25290420240057404
|
29/04/2024
|
ATISH
|
1736006007WL003857
|
ATISH
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
ATISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-025-001/696-A
(SETHIA)
|
1736006025NRG25270420240051713
|
29/04/2024
|
Prashant gadhwal
|
1736006025WL003535
|
Prashant gadhwal
|
00415
|
SBIN0007358
|
480
|
480
|
Processed
|
04/05/2024
|
|
646356257
|
|
Prashantgadhwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
67
|
PARASIA
|
MP-36-006-019-003/279
(MANDLA)
|
1736006019NRG25290420240057763
|
29/04/2024
|
FATTE
|
1736006019WL003903
|
FATTE
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
04/05/2024
|
|
646356257
|
|
FATTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASIA
|
MP-36-006-019-003/300
(MANDLA)
|
1736006019NRG25290420240057764
|
29/04/2024
|
SUBELAL TUMRAM
|
1736006019WL003903
|
SUBELAL TUMRAM
|
00415
|
SBIN0010805
|
220
|
220
|
Processed
|
04/05/2024
|
|
646356257
|
|
SUBELALTUMRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-019-003/300-B
(MANDLA)
|
1736006019NRG25290420240057765
|
29/04/2024
|
arvind
|
1736006019WL003903
|
arvind
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASIA
|
MP-36-006-019-003/300-C
(MANDLA)
|
1736006019NRG25290420240057766
|
29/04/2024
|
Anita
|
1736006019WL003903
|
Anita
|
00415
|
SBIN0010805
|
660
|
660
|
Processed
|
04/05/2024
|
|
646356257
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-019-003/303
(MANDLA)
|
1736006019NRG25290420240057767
|
29/04/2024
|
DOLAT
|
1736006019WL003903
|
DOLAT
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-019-003/315
(MANDLA)
|
1736006019NRG25290420240057768
|
29/04/2024
|
RADHA
|
1736006019WL003903
|
RADHA
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-019-003/315-A
(MANDLA)
|
1736006019NRG25290420240057769
|
29/04/2024
|
sahabsi
|
1736006019WL003903
|
sahabsi
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
sahabsi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-019-003/331-A
(MANDLA)
|
1736006019NRG25290420240057770
|
29/04/2024
|
Ramkali
|
1736006019WL003903
|
Ramkali
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASIA
|
MP-36-006-019-003/331-B
(MANDLA)
|
1736006019NRG25290420240057771
|
29/04/2024
|
Rampyari
|
1736006019WL003903
|
Rampyari
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-019-003/333
(MANDLA)
|
1736006019NRG25290420240057772
|
29/04/2024
|
NANDNI UIKEY
|
1736006019WL003903
|
NANDNI UIKEY
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
NANDNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-019-003/345
(MANDLA)
|
1736006019NRG25290420240057775
|
29/04/2024
|
MALTI
|
1736006019WL003903
|
MALTI
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PARASIA
|
MP-36-006-019-003/348-B
(MANDLA)
|
1736006019NRG25290420240057776
|
29/04/2024
|
pinki
|
1736006019WL003903
|
pinki
|
00415
|
SBIN0010805
|
660
|
660
|
Processed
|
04/05/2024
|
|
646356257
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-019-003/355
(MANDLA)
|
1736006019NRG25290420240057778
|
29/04/2024
|
KAMU SARYAM
|
1736006019WL003903
|
KAMU SARYAM
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
KAMUSARYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-019-003/356-A
(MANDLA)
|
1736006019NRG25290420240057779
|
29/04/2024
|
Mayuri
|
1736006019WL003903
|
Mayuri
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
Mayuri
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-019-003/368
(MANDLA)
|
1736006019NRG25290420240057781
|
29/04/2024
|
phatte
|
1736006019WL003903
|
phatte
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
phatte
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-019-003/371
(MANDLA)
|
1736006019NRG25290420240057782
|
29/04/2024
|
MEHTAP
|
1736006019WL003903
|
MEHTAP
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-019-003/371-A
(MANDLA)
|
1736006019NRG25290420240057783
|
29/04/2024
|
monika
|
1736006019WL003903
|
monika
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-019-003/373-A
(MANDLA)
|
1736006019NRG25290420240057784
|
29/04/2024
|
sangita
|
1736006019WL003903
|
sangita
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-019-003/379
(MANDLA)
|
1736006019NRG25290420240057785
|
29/04/2024
|
HARO
|
1736006019WL003903
|
HARO
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
04/05/2024
|
|
646356257
|
|
HARO
|
UNION BANK OF INDIA(508500)
|
|
86
|
PARASIA
|
MP-36-006-019-003/405-A
(MANDLA)
|
1736006019NRG25290420240057787
|
29/04/2024
|
Gaytree
|
1736006019WL003903
|
Gaytree
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
04/05/2024
|
|
646356257
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-019-003/416-A
(MANDLA)
|
1736006019NRG25290420240057789
|
29/04/2024
|
Reshbati
|
1736006019WL003903
|
Reshbati
|
00415
|
SBIN0010805
|
880
|
880
|
Processed
|
04/05/2024
|
|
646356257
|
|
Reshbati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-019-003/423-A
(MANDLA)
|
1736006019NRG25290420240057790
|
29/04/2024
|
suhagvati
|
1736006019WL003903
|
suhagvati
|
00415
|
SBIN0010805
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
suhagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-007-001/111
(KOHKA)
|
1736006007NRG25290420240057369
|
29/04/2024
|
brejvati
|
1736006007WL003857
|
brejvati
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
brejvati
|
UNION BANK OF INDIA(508500)
|
|
90
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006007NRG25290420240057370
|
29/04/2024
|
gita
|
1736006007WL003857
|
gita
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARASIA
|
MP-36-006-007-001/146
(KOHKA)
|
1736006007NRG25290420240057372
|
29/04/2024
|
BRAJBATI
|
1736006007WL003857
|
BRAJBATI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
BRAJBATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PARASIA
|
MP-36-006-007-001/214
(KOHKA)
|
1736006007NRG25290420240057375
|
29/04/2024
|
Ghudanbati
|
1736006007WL003857
|
Ghudanbati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646356257
|
|
Ghudanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
PARASIA
|
MP-36-006-007-001/215
(KOHKA)
|
1736006007NRG25290420240057376
|
29/04/2024
|
Saroj
|
1736006007WL003857
|
Saroj
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25290420240057379
|
29/04/2024
|
ASPAL
|
1736006007WL003857
|
ASPAL
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
ASPAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
PARASIA
|
MP-36-006-007-001/229
(KOHKA)
|
1736006007NRG25290420240057382
|
29/04/2024
|
RAMPRESHAD
|
1736006007WL003857
|
RAMPRESHAD
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
RAMPRESHAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
PARASIA
|
MP-36-006-007-001/23-A
(KOHKA)
|
1736006007NRG25290420240057384
|
29/04/2024
|
nirpal
|
1736006007WL003857
|
nirpal
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
nirpal
|
UNION BANK OF INDIA(508500)
|
|
97
|
PARASIA
|
MP-36-006-007-001/241
(KOHKA)
|
1736006007NRG25290420240057385
|
29/04/2024
|
ganprashad
|
1736006007WL003857
|
ganprashad
|
00468
|
UBIN0542008
|
200
|
200
|
Processed
|
04/05/2024
|
|
646356257
|
|
ganprashad
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARASIA
|
MP-36-006-007-001/32
(KOHKA)
|
1736006007NRG25290420240057389
|
29/04/2024
|
BALDEV INVATI
|
1736006007WL003857
|
BALDEV INVATI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
BALDEVINVATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
PARASIA
|
MP-36-006-007-001/375
(KOHKA)
|
1736006007NRG25290420240057391
|
29/04/2024
|
Prathviraj Parteti
|
1736006007WL003857
|
Prathviraj Parteti
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
PrathvirajParteti
|
UNION BANK OF INDIA(508500)
|
|
100
|
PARASIA
|
MP-36-006-007-001/381
(KOHKA)
|
1736006007NRG25290420240057392
|
29/04/2024
|
Budhmansa Sallam
|
1736006007WL003857
|
Budhmansa Sallam
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
BudhmansaSallam
|
UNION BANK OF INDIA(508500)
|
|
101
|
PARASIA
|
MP-36-006-007-001/72
(KOHKA)
|
1736006007NRG25290420240057400
|
29/04/2024
|
atwan
|
1736006007WL003857
|
atwan
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
04/05/2024
|
|
646356257
|
|
atwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
PARASIA
|
MP-36-006-007-001/78
(KOHKA)
|
1736006007NRG25290420240057401
|
29/04/2024
|
GITA
|
1736006007WL003857
|
GITA
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-007-001/83
(KOHKA)
|
1736006007NRG25290420240057402
|
29/04/2024
|
gangontri
|
1736006007WL003857
|
gangontri
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
gangontri
|
UNION BANK OF INDIA(508500)
|
|
104
|
PARASIA
|
MP-36-006-007-001/85
(KOHKA)
|
1736006007NRG25290420240057403
|
29/04/2024
|
rajkumari
|
1736006007WL003857
|
rajkumari
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
105
|
PARASIA
|
MP-36-006-007-001/96
(KOHKA)
|
1736006007NRG25290420240057405
|
29/04/2024
|
jaywanti sallam
|
1736006007WL003857
|
jaywanti sallam
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
jaywantisallam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-019-003/333-A
(MANDLA)
|
1736006019NRG25290420240057773
|
29/04/2024
|
sukhbati
|
1736006019WL003903
|
sukhbati
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
04/05/2024
|
|
646356257
|
|
sukhbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PARASIA
|
MP-36-006-019-003/336
(MANDLA)
|
1736006019NRG25290420240057774
|
29/04/2024
|
RASHMATI
|
1736006019WL003903
|
RASHMATI
|
00468
|
UBIN0542717
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
RASHMATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-019-003/351
(MANDLA)
|
1736006019NRG25290420240057777
|
29/04/2024
|
SAROJ
|
1736006019WL003903
|
SAROJ
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
04/05/2024
|
|
646356257
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARASIA
|
MP-36-006-019-003/359
(MANDLA)
|
1736006019NRG25290420240057780
|
29/04/2024
|
KARNA
|
1736006019WL003903
|
KARNA
|
00468
|
UBIN0542717
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
KARNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARASIA
|
MP-36-006-019-003/394
(MANDLA)
|
1736006019NRG25290420240057786
|
29/04/2024
|
RAMSHA
|
1736006019WL003903
|
RAMSHA
|
00468
|
UBIN0542717
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646356257
|
|
RAMSHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-019-003/410
(MANDLA)
|
1736006019NRG25290420240057788
|
29/04/2024
|
AMARITA
|
1736006019WL003903
|
AMARITA
|
00468
|
UBIN0542717
|
880
|
880
|
Processed
|
04/05/2024
|
|
646356257
|
|
AMARITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-019-003/431-A
(MANDLA)
|
1736006019NRG25290420240057791
|
29/04/2024
|
jitendr
|
1736006019WL003903
|
jitendr
|
00468
|
UBIN0542717
|
440
|
440
|
Processed
|
04/05/2024
|
|
646356257
|
|
jitendr
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-019-003/435
(MANDLA)
|
1736006019NRG25290420240057792
|
29/04/2024
|
Lalit
|
1736006019WL003903
|
Lalit
|
00468
|
UBIN0542717
|
660
|
660
|
Processed
|
04/05/2024
|
|
646356257
|
|
Lalit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-007-001/23
(KOHKA)
|
1736006007NRG25290420240057383
|
29/04/2024
|
Hemant
|
1736006007WL003857
|
Hemant
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646356257
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASIA
|
MP-36-006-007-001/387
(KOHKA)
|
1736006007NRG25290420240057394
|
29/04/2024
|
Suraj Lal Sallam
|
1736006007WL003857
|
Suraj Lal Sallam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
SurajLalSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASIA
|
MP-36-006-007-001/399
(KOHKA)
|
1736006007NRG25290420240057395
|
29/04/2024
|
Aradhana Inwati
|
1736006007WL003857
|
Aradhana Inwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646356257
|
|
AradhanaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARASIA
|
MP-36-006-029-001/1523-A
(DEEGHAWANI)
|
1736006029NRG25290420240058388
|
29/04/2024
|
Sharmila Dhurve
|
1736006029WL003930
|
Sharmila Dhurve
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
646356257
|
|
SharmilaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97353
|
97353
|
|
|
|
|
|
|
|