|
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-36-006-085-001/50-B
(PATPADA)
|
1736006085NRG25280420240054097
|
29/04/2024
|
ANITA BAI DHURVE
|
1736006085WL003683
|
ANITA BAI DHURVE
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646343192
|
|
ANITABAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-090-001/35
(KHANSWADA)
|
1736006090NRG25290420240056473
|
29/04/2024
|
budhram
|
1736006090WL003782
|
budhram
|
00045
|
BARB0CHHIND
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646343192
|
|
budhram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25270420240052297
|
29/04/2024
|
Pushpa
|
1736006014WL003569
|
Pushpa
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-020-001/226-A
(SABLADHANA)
|
1736006020NRG25280420240054004
|
29/04/2024
|
OMKUMARI DHURVE
|
1736006020WL003673
|
OMKUMARI DHURVE
|
00089
|
CBIN0280751
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
OMKUMARIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-033-001/153
(BARARIA)
|
1736006033NRG25270420240051351
|
29/04/2024
|
BRAJBHANSHA
|
1736006033WL003514
|
BRAJBHANSHA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
BRAJBHANSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-072-001/101-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053429
|
29/04/2024
|
kalavati markam
|
1736006072WL003642
|
kalavati markam
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
kalavatimarkam
|
HDFC BANK LTD(607152)
|
|
7
|
PARASIA
|
MP-36-006-072-001/102
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053430
|
29/04/2024
|
MANILAL
|
1736006072WL003642
|
MANILAL
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
MANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-072-001/107
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053431
|
29/04/2024
|
Sangita
|
1736006072WL003642
|
Sangita
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
Sangita
|
HDFC BANK LTD(607152)
|
|
9
|
PARASIA
|
MP-36-006-072-001/11-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053432
|
29/04/2024
|
sonam
|
1736006072WL003642
|
sonam
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
04/05/2024
|
|
646343192
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-072-001/110-C
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053433
|
29/04/2024
|
urmila
|
1736006072WL003642
|
urmila
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-072-001/117-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053434
|
29/04/2024
|
bindra bai
|
1736006072WL003642
|
bindra bai
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
bindrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASIA
|
MP-36-006-072-001/145-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053435
|
29/04/2024
|
sarita
|
1736006072WL003642
|
sarita
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
04/05/2024
|
|
646343192
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-072-001/163-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053436
|
29/04/2024
|
manita
|
1736006072WL003642
|
manita
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-072-001/180
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053437
|
29/04/2024
|
jambati
|
1736006072WL003642
|
jambati
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
jambati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARASIA
|
MP-36-006-072-001/2
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053438
|
29/04/2024
|
CHAITLAL
|
1736006072WL003642
|
CHAITLAL
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
04/05/2024
|
|
646343192
|
|
CHAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-072-001/208
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053439
|
29/04/2024
|
kamaldaas
|
1736006072WL003642
|
kamaldaas
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
kamaldaas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-072-001/22-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053440
|
29/04/2024
|
BUDHULAL
|
1736006072WL003642
|
BUDHULAL
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
04/05/2024
|
|
646343192
|
|
BUDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-072-001/225-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053441
|
29/04/2024
|
Janki jaware
|
1736006072WL003642
|
Janki jaware
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
Jankijaware
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-072-001/227-D
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053442
|
29/04/2024
|
Harish Baanvanshi
|
1736006072WL003642
|
Harish Baanvanshi
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
04/05/2024
|
|
646343192
|
|
HarishBaanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053443
|
29/04/2024
|
Sukhvati
|
1736006072WL003642
|
Sukhvati
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
04/05/2024
|
|
646343192
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARASIA
|
MP-36-006-072-001/27-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053444
|
29/04/2024
|
Sumantra
|
1736006072WL003642
|
Sumantra
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-072-001/484
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053445
|
29/04/2024
|
KAVITA
|
1736006072WL003642
|
KAVITA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-072-001/487-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053446
|
29/04/2024
|
SHULKO
|
1736006072WL003642
|
SHULKO
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
SHULKO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-072-001/7
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053447
|
29/04/2024
|
JHULMA
|
1736006072WL003642
|
JHULMA
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
JHULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-072-001/76-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053448
|
29/04/2024
|
ITARBATI
|
1736006072WL003642
|
ITARBATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
ITARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-072-001/78-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053449
|
29/04/2024
|
sheshram
|
1736006072WL003642
|
sheshram
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
sheshram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-072-001/85-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053450
|
29/04/2024
|
MALAVATI
|
1736006072WL003642
|
MALAVATI
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
MALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-072-001/86
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053451
|
29/04/2024
|
RATNA
|
1736006072WL003642
|
RATNA
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
04/05/2024
|
|
646343192
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARASIA
|
MP-36-006-072-001/90
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053452
|
29/04/2024
|
sadhu
|
1736006072WL003642
|
sadhu
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
04/05/2024
|
|
646343192
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-072-001/98
(SINDRAI GURAIYATHAR)
|
1736006072NRG25280420240053453
|
29/04/2024
|
MATHU DHURVE
|
1736006072WL003642
|
MATHU DHURVE
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
04/05/2024
|
|
646343192
|
|
MATHUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-073-002/105-B
(KHAJARI ANTU)
|
1736006073NRG25280420240054426
|
29/04/2024
|
roshni
|
1736006073WL003714
|
roshni
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASIA
|
MP-36-006-073-002/107-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054427
|
29/04/2024
|
mina
|
1736006073WL003714
|
mina
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASIA
|
MP-36-006-073-002/115
(KHAJARI ANTU)
|
1736006073NRG25280420240054428
|
29/04/2024
|
araun
|
1736006073WL003714
|
araun
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
araun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PARASIA
|
MP-36-006-073-002/117
(KHAJARI ANTU)
|
1736006073NRG25280420240054429
|
29/04/2024
|
lamxi
|
1736006073WL003714
|
lamxi
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
lamxi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-073-002/147-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054431
|
29/04/2024
|
chhmplal
|
1736006073WL003714
|
chhmplal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
chhmplal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASIA
|
MP-36-006-073-002/147-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054430
|
29/04/2024
|
SARITA
|
1736006073WL003714
|
SARITA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASIA
|
MP-36-006-073-002/153
(KHAJARI ANTU)
|
1736006073NRG25280420240054432
|
29/04/2024
|
sagnalal
|
1736006073WL003714
|
sagnalal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
sagnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASIA
|
MP-36-006-073-002/165
(KHAJARI ANTU)
|
1736006073NRG25280420240054433
|
29/04/2024
|
manoj
|
1736006073WL003714
|
manoj
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASIA
|
MP-36-006-073-002/185
(KHAJARI ANTU)
|
1736006073NRG25280420240054434
|
29/04/2024
|
ashok
|
1736006073WL003714
|
ashok
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASIA
|
MP-36-006-073-002/190
(KHAJARI ANTU)
|
1736006073NRG25280420240054435
|
29/04/2024
|
SAVITA
|
1736006073WL003714
|
SAVITA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-073-002/198-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054436
|
29/04/2024
|
mhetap
|
1736006073WL003714
|
mhetap
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
mhetap
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PARASIA
|
MP-36-006-073-002/203-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054437
|
29/04/2024
|
surekha
|
1736006073WL003714
|
surekha
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646343192
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARASIA
|
MP-36-006-073-002/203-B
(KHAJARI ANTU)
|
1736006073NRG25280420240054438
|
29/04/2024
|
prmila
|
1736006073WL003714
|
prmila
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASIA
|
MP-36-006-073-002/220
(KHAJARI ANTU)
|
1736006073NRG25280420240054439
|
29/04/2024
|
banshilal
|
1736006073WL003714
|
banshilal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PARASIA
|
MP-36-006-073-002/221-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054440
|
29/04/2024
|
rasmi
|
1736006073WL003714
|
rasmi
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASIA
|
MP-36-006-073-002/230-B
(KHAJARI ANTU)
|
1736006073NRG25280420240054441
|
29/04/2024
|
rajkumar
|
1736006073WL003714
|
rajkumar
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASIA
|
MP-36-006-073-002/235-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054442
|
29/04/2024
|
NANDLAL
|
1736006073WL003714
|
NANDLAL
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARASIA
|
MP-36-006-073-002/253-A
(KHAJARI ANTU)
|
1736006073NRG25280420240054443
|
29/04/2024
|
sarmila
|
1736006073WL003714
|
sarmila
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-073-002/253-B
(KHAJARI ANTU)
|
1736006073NRG25280420240054444
|
29/04/2024
|
kiran
|
1736006073WL003714
|
kiran
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARASIA
|
MP-36-006-073-002/288
(KHAJARI ANTU)
|
1736006073NRG25280420240054445
|
29/04/2024
|
mangalvati
|
1736006073WL003714
|
mangalvati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-073-002/314
(KHAJARI ANTU)
|
1736006073NRG25280420240054446
|
29/04/2024
|
ramprsad
|
1736006073WL003714
|
ramprsad
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASIA
|
MP-36-006-073-002/329
(KHAJARI ANTU)
|
1736006073NRG25280420240054447
|
29/04/2024
|
SUKRAM
|
1736006073WL003714
|
SUKRAM
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
SUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
PARASIA
|
MP-36-006-073-002/562
(KHAJARI ANTU)
|
1736006073NRG25280420240054425
|
29/04/2024
|
rahul
|
1736006073WL003713
|
rahul
|
00089
|
CBIN0284259
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646343192
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-073-002/87
(KHAJARI ANTU)
|
1736006073NRG25280420240054448
|
29/04/2024
|
kamlesh
|
1736006073WL003714
|
kamlesh
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-073-002/95
(KHAJARI ANTU)
|
1736006073NRG25280420240054449
|
29/04/2024
|
sagita
|
1736006073WL003714
|
sagita
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASIA
|
MP-36-006-073-003/443
(KHAJARI ANTU)
|
1736006073NRG25280420240054450
|
29/04/2024
|
maglshing
|
1736006073WL003714
|
maglshing
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
maglshing
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-073-003/479
(KHAJARI ANTU)
|
1736006073NRG25280420240054451
|
29/04/2024
|
RAJKUMAR
|
1736006073WL003714
|
RAJKUMAR
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646343192
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG25270420240051187
|
29/04/2024
|
KISAN
|
1736006076WL003507
|
KISAN
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
04/05/2024
|
|
646343192
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-076-001/73-A
(MORDONGRI KALA)
|
1736006076NRG25270420240051188
|
29/04/2024
|
SANDIP
|
1736006076WL003507
|
SANDIP
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25270420240051190
|
29/04/2024
|
BALDEV
|
1736006076WL003507
|
BALDEV
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646343192
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-076-001/77
(MORDONGRI KALA)
|
1736006076NRG25270420240051189
|
29/04/2024
|
PRAVEEN
|
1736006076WL003507
|
PRAVEEN
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646343192
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-076-002/143
(MORDONGRI KALA)
|
1736006076NRG25270420240051191
|
29/04/2024
|
SYAMVATI
|
1736006076WL003507
|
SYAMVATI
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646343192
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-076-002/159
(MORDONGRI KALA)
|
1736006076NRG25270420240051192
|
29/04/2024
|
LAXMI
|
1736006076WL003507
|
LAXMI
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646343192
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-076-002/174
(MORDONGRI KALA)
|
1736006076NRG25270420240051193
|
29/04/2024
|
PIRAG
|
1736006076WL003507
|
PIRAG
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
04/05/2024
|
|
646343192
|
|
PIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-076-002/197
(MORDONGRI KALA)
|
1736006076NRG25270420240051194
|
29/04/2024
|
SKUDAYAL
|
1736006076WL003507
|
SKUDAYAL
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646343192
|
|
SKUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARASIA
|
MP-36-006-076-002/217
(MORDONGRI KALA)
|
1736006076NRG25270420240051195
|
29/04/2024
|
SUBELAL
|
1736006076WL003507
|
SUBELAL
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
04/05/2024
|
|
646343192
|
|
SUBELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG25270420240051196
|
29/04/2024
|
RANGLAL
|
1736006076WL003507
|
RANGLAL
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
04/05/2024
|
|
646343192
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25270420240051198
|
29/04/2024
|
DURGA
|
1736006076WL003507
|
DURGA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
04/05/2024
|
|
646343192
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-076-002/231
(MORDONGRI KALA)
|
1736006076NRG25270420240051197
|
29/04/2024
|
INDRAMAN
|
1736006076WL003507
|
INDRAMAN
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
04/05/2024
|
|
646343192
|
|
INDRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PARASIA
|
MP-36-006-076-002/278
(MORDONGRI KALA)
|
1736006076NRG25270420240051199
|
29/04/2024
|
MAHAVATI
|
1736006076WL003507
|
MAHAVATI
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
04/05/2024
|
|
646343192
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-076-002/325
(MORDONGRI KALA)
|
1736006076NRG25270420240051200
|
29/04/2024
|
JAGNLA
|
1736006076WL003507
|
JAGNLA
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
04/05/2024
|
|
646343192
|
|
JAGNLA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-076-002/347
(MORDONGRI KALA)
|
1736006076NRG25270420240051201
|
29/04/2024
|
BARKHA
|
1736006076WL003507
|
BARKHA
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
04/05/2024
|
|
646343192
|
|
BARKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-076-002/392
(MORDONGRI KALA)
|
1736006076NRG25270420240051202
|
29/04/2024
|
GEETA DHURVE
|
1736006076WL003507
|
GEETA DHURVE
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
646343192
|
|
GEETADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-014-002/120
(TUMDI)
|
1736006014NRG25270420240052285
|
29/04/2024
|
Laxmibai
|
1736006014WL003569
|
Laxmibai
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
75
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25270420240052298
|
29/04/2024
|
Kanti
|
1736006014WL003569
|
Kanti
|
00176
|
IDIB000S713
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
76
|
PARASIA
|
MP-36-006-061-003/218
(JAMUNIA JETHU)
|
1736006061NRG25280420240053838
|
29/04/2024
|
SUMARVATI
|
1736006061WL003659
|
SUMARVATI
|
00354
|
PUNB0102300
|
190
|
190
|
Processed
|
04/05/2024
|
|
646343192
|
|
SUMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-061-003/332
(JAMUNIA JETHU)
|
1736006061NRG25280420240053839
|
29/04/2024
|
Kishor Kumar Marshkole
|
1736006061WL003659
|
Kishor Kumar Marshkole
|
00354
|
PUNB0102300
|
190
|
190
|
Processed
|
04/05/2024
|
|
646343192
|
|
KishorKumarMarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PARASIA
|
MP-36-006-084-001/11
(KANHARGAON)
|
1736006084NRG25270420240052277
|
29/04/2024
|
SHIMIYA
|
1736006084WL003568
|
SHIMIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646343192
|
|
SHIMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25270420240052278
|
29/04/2024
|
DINDYAL
|
1736006084WL003568
|
DINDYAL
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646343192
|
|
DINDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PARASIA
|
MP-36-006-084-001/210
(KANHARGAON)
|
1736006084NRG25270420240052279
|
29/04/2024
|
mehshwai sahu
|
1736006084WL003568
|
mehshwai sahu
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646343192
|
|
mehshwaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PARASIA
|
MP-36-006-084-001/9
(KANHARGAON)
|
1736006084NRG25270420240052280
|
29/04/2024
|
ANUSUIYA
|
1736006084WL003568
|
ANUSUIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646343192
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PARASIA
|
MP-36-006-085-001/599
(PATPADA)
|
1736006085NRG25280420240054098
|
29/04/2024
|
sangeeta
|
1736006085WL003683
|
sangeeta
|
00354
|
PUNB0102300
|
880
|
880
|
Processed
|
04/05/2024
|
|
646343192
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PARASIA
|
MP-36-006-090-001/115-B
(KHANSWADA)
|
1736006090NRG25290420240056472
|
29/04/2024
|
AAKASH
|
1736006090WL003782
|
AAKASH
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646343192
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-090-001/45
(KHANSWADA)
|
1736006090NRG25290420240056474
|
29/04/2024
|
KARIYA
|
1736006090WL003782
|
KARIYA
|
00354
|
PUNB0102300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646343192
|
|
KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
85
|
PARASIA
|
MP-36-006-014-002/201
(TUMDI)
|
1736006014NRG25270420240052293
|
29/04/2024
|
Komal prasad
|
1736006014WL003569
|
Komal prasad
|
00415
|
SBIN0001371
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
86
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25270420240052295
|
29/04/2024
|
hemlata
|
1736006014WL003569
|
hemlata
|
00415
|
SBIN0001473
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
87
|
PARASIA
|
MP-36-006-014-002/108-B
(TUMDI)
|
1736006014NRG25270420240052284
|
29/04/2024
|
aniket
|
1736006014WL003569
|
aniket
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
88
|
PARASIA
|
MP-36-006-039-001/144
(JATACHAPAR)
|
1736006039NRG25290420240057347
|
29/04/2024
|
VIMLA
|
1736006039WL003852
|
VIMLA
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-039-001/685
(JATACHAPAR)
|
1736006039NRG25290420240057348
|
29/04/2024
|
PREM KUMARI
|
1736006039WL003852
|
PREM KUMARI
|
00415
|
SBIN0005417
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
PARASIA
|
MP-36-006-024-001/268
(CHHINDA)
|
1736006024NRG25280420240053914
|
29/04/2024
|
BHAGARATEE SALLAM
|
1736006024WL003663
|
BHAGARATEE SALLAM
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646343192
|
|
BHAGARATEESALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
PARASIA
|
MP-36-006-013-001/33
(URDHAN)
|
1736006013NRG25270420240052687
|
29/04/2024
|
gyanobai
|
1736006013WL003586
|
gyanobai
|
00415
|
SBIN0010805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646343192
|
|
gyanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARASIA
|
MP-36-006-013-001/33-A
(URDHAN)
|
1736006013NRG25270420240052688
|
29/04/2024
|
vimla
|
1736006013WL003586
|
vimla
|
00415
|
SBIN0010805
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646343192
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25270420240052282
|
29/04/2024
|
rajni
|
1736006014WL003569
|
rajni
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25270420240052283
|
29/04/2024
|
sushila invati
|
1736006014WL003569
|
sushila invati
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
sushilainvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-014-002/142
(TUMDI)
|
1736006014NRG25270420240052286
|
29/04/2024
|
ajay
|
1736006014WL003569
|
ajay
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-014-002/154-B
(TUMDI)
|
1736006014NRG25270420240052288
|
29/04/2024
|
durgesh
|
1736006014WL003569
|
durgesh
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25270420240052290
|
29/04/2024
|
jay om
|
1736006014WL003569
|
jay om
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
jayom
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25270420240052291
|
29/04/2024
|
jaykumari
|
1736006014WL003569
|
jaykumari
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25270420240052289
|
29/04/2024
|
shanti
|
1736006014WL003569
|
shanti
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-014-002/174
(TUMDI)
|
1736006014NRG25270420240052292
|
29/04/2024
|
YASHODA
|
1736006014WL003569
|
YASHODA
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25270420240052296
|
29/04/2024
|
prakash
|
1736006014WL003569
|
prakash
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-014-002/634
(TUMDI)
|
1736006014NRG25270420240052299
|
29/04/2024
|
Satish
|
1736006014WL003569
|
Satish
|
00415
|
SBIN0010805
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-020-001/213
(SABLADHANA)
|
1736006020NRG25280420240053995
|
29/04/2024
|
DASHODI BAI DHAKARIYA
|
1736006020WL003672
|
DASHODI BAI DHAKARIYA
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
DASHODIBAIDHAKARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
PARASIA
|
MP-36-006-020-001/213
(SABLADHANA)
|
1736006020NRG25280420240053994
|
29/04/2024
|
LEKHRAM
|
1736006020WL003672
|
LEKHRAM
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-020-001/216
(SABLADHANA)
|
1736006020NRG25280420240053996
|
29/04/2024
|
BASODI CHOUHAN
|
1736006020WL003672
|
BASODI CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
BASODICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-020-001/217
(SABLADHANA)
|
1736006020NRG25280420240053998
|
29/04/2024
|
JAANKI CHOUHAN
|
1736006020WL003672
|
JAANKI CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
JAANKICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-020-001/217
(SABLADHANA)
|
1736006020NRG25280420240053997
|
29/04/2024
|
JANGLU CHOUHAN
|
1736006020WL003672
|
JANGLU CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
JANGLUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-020-001/217-A
(SABLADHANA)
|
1736006020NRG25280420240053999
|
29/04/2024
|
rano chouhan
|
1736006020WL003672
|
rano chouhan
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
ranochouhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-020-001/221
(SABLADHANA)
|
1736006020NRG25280420240054001
|
29/04/2024
|
SARKEELA RATHOR
|
1736006020WL003672
|
SARKEELA RATHOR
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
SARKEELARATHOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASIA
|
MP-36-006-020-001/221
(SABLADHANA)
|
1736006020NRG25280420240054000
|
29/04/2024
|
somti
|
1736006020WL003672
|
somti
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
somti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
111
|
PARASIA
|
MP-36-006-020-001/224
(SABLADHANA)
|
1736006020NRG25280420240054002
|
29/04/2024
|
BASODI DHURVE
|
1736006020WL003672
|
BASODI DHURVE
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
BASODIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
112
|
PARASIA
|
MP-36-006-020-001/246
(SABLADHANA)
|
1736006020NRG25280420240054005
|
29/04/2024
|
JHUNIYA BAI
|
1736006020WL003673
|
JHUNIYA BAI
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-020-001/249
(SABLADHANA)
|
1736006020NRG25280420240054008
|
29/04/2024
|
BABITA NAGWANSHI
|
1736006020WL003673
|
BABITA NAGWANSHI
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
BABITANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-020-001/279
(SABLADHANA)
|
1736006020NRG25280420240054009
|
29/04/2024
|
BABITA
|
1736006020WL003673
|
BABITA
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-020-001/296
(SABLADHANA)
|
1736006020NRG25280420240054010
|
29/04/2024
|
ANITA BAI CHOUHAN
|
1736006020WL003673
|
ANITA BAI CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
ANITABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-020-001/305
(SABLADHANA)
|
1736006020NRG25280420240054011
|
29/04/2024
|
SAROJ DHURVE
|
1736006020WL003673
|
SAROJ DHURVE
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
SAROJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-020-001/308
(SABLADHANA)
|
1736006020NRG25280420240054012
|
29/04/2024
|
KRISHNA BARASIA
|
1736006020WL003673
|
KRISHNA BARASIA
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
KRISHNABARASIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-020-001/325
(SABLADHANA)
|
1736006020NRG25280420240054013
|
29/04/2024
|
Sandhya Chouhan
|
1736006020WL003673
|
Sandhya Chouhan
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
SandhyaChouhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-020-002/33-A
(SABLADHANA)
|
1736006020NRG25280420240054014
|
29/04/2024
|
MUKESH PANDRAM
|
1736006020WL003674
|
MUKESH PANDRAM
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
MUKESHPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-020-002/55
(SABLADHANA)
|
1736006020NRG25280420240054015
|
29/04/2024
|
JALLO BAI INWATI
|
1736006020WL003674
|
JALLO BAI INWATI
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
JALLOBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASIA
|
MP-36-006-020-003/121
(SABLADHANA)
|
1736006020NRG25280420240054017
|
29/04/2024
|
PURU CHOUHAN
|
1736006020WL003674
|
PURU CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
PURUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-020-003/121
(SABLADHANA)
|
1736006020NRG25280420240054018
|
29/04/2024
|
RAKHI BAI CHAUHAN
|
1736006020WL003674
|
RAKHI BAI CHAUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
RAKHIBAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARASIA
|
MP-36-006-020-003/154
(SABLADHANA)
|
1736006020NRG25280420240054020
|
29/04/2024
|
BARI CHOUHAN
|
1736006020WL003674
|
BARI CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
BARICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARASIA
|
MP-36-006-020-003/154
(SABLADHANA)
|
1736006020NRG25280420240054019
|
29/04/2024
|
DALSHING CHOUHAN
|
1736006020WL003674
|
DALSHING CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
DALSHINGCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-020-003/154-A
(SABLADHANA)
|
1736006020NRG25280420240054021
|
29/04/2024
|
ATARSINGH CHOUHAN
|
1736006020WL003674
|
ATARSINGH CHOUHAN
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
ATARSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-020-003/154-A
(SABLADHANA)
|
1736006020NRG25280420240054022
|
29/04/2024
|
shanti chouhan
|
1736006020WL003674
|
shanti chouhan
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
shantichouhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASIA
|
MP-36-006-020-003/156
(SABLADHANA)
|
1736006020NRG25280420240054023
|
29/04/2024
|
PIRMA KUDEPA
|
1736006020WL003674
|
PIRMA KUDEPA
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
PIRMAKUDEPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASIA
|
MP-36-006-020-003/156-A
(SABLADHANA)
|
1736006020NRG25280420240054024
|
29/04/2024
|
amilchand kudopa
|
1736006020WL003675
|
amilchand kudopa
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
amilchandkudopa
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-020-003/156-B
(SABLADHANA)
|
1736006020NRG25280420240054025
|
29/04/2024
|
sunil kudpe
|
1736006020WL003675
|
sunil kudpe
|
00415
|
SBIN0010805
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
sunilkudpe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27396
|
27396
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-020-002/55
(SABLADHANA)
|
1736006020NRG25280420240054016
|
29/04/2024
|
RUPESHINVATI
|
1736006020WL003674
|
RUPESHINVATI
|
00468
|
UBIN0542717
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
RUPESHINVATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-021-001/111
(SIRGORA)
|
1736006021NRG25270420240052235
|
29/04/2024
|
USHA BAI KAVRETI
|
1736006021WL003564
|
USHA BAI KAVRETI
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
USHABAIKAVRETI
|
HDFC BANK LTD(607152)
|
|
132
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25270420240052249
|
29/04/2024
|
DEEPAK SINGH
|
1736006021WL003565
|
DEEPAK SINGH
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-021-001/1308-A
(SIRGORA)
|
1736006021NRG25270420240052250
|
29/04/2024
|
JYOTI KUMARI SING
|
1736006021WL003565
|
JYOTI KUMARI SING
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
JYOTIKUMARISING
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-021-001/1352-A
(SIRGORA)
|
1736006021NRG25270420240052251
|
29/04/2024
|
rozmery lal
|
1736006021WL003565
|
rozmery lal
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
rozmerylal
|
UNION BANK OF INDIA(508500)
|
|
135
|
PARASIA
|
MP-36-006-021-001/1368-A
(SIRGORA)
|
1736006021NRG25270420240052252
|
29/04/2024
|
maju uikey
|
1736006021WL003565
|
maju uikey
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
majuuikey
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARASIA
|
MP-36-006-021-001/137
(SIRGORA)
|
1736006021NRG25270420240052236
|
29/04/2024
|
Sandeep Parteti
|
1736006021WL003564
|
Sandeep Parteti
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
SandeepParteti
|
UNION BANK OF INDIA(508500)
|
|
137
|
PARASIA
|
MP-36-006-021-001/1434
(SIRGORA)
|
1736006021NRG25270420240052237
|
29/04/2024
|
Rajesh
|
1736006021WL003564
|
Rajesh
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-021-001/149-A
(SIRGORA)
|
1736006021NRG25270420240052238
|
29/04/2024
|
sunila
|
1736006021WL003564
|
sunila
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-021-001/1530
(SIRGORA)
|
1736006021NRG25270420240052261
|
29/04/2024
|
SANGEETA KAHAR
|
1736006021WL003566
|
SANGEETA KAHAR
|
00468
|
UBIN0542717
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
SANGEETAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARASIA
|
MP-36-006-021-001/1531
(SIRGORA)
|
1736006021NRG25270420240052263
|
29/04/2024
|
GEETA
|
1736006021WL003566
|
GEETA
|
00468
|
UBIN0542717
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PARASIA
|
MP-36-006-021-001/1531
(SIRGORA)
|
1736006021NRG25270420240052262
|
29/04/2024
|
MUKESHMANSU KAHAR
|
1736006021WL003566
|
MUKESHMANSU KAHAR
|
00468
|
UBIN0542717
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
MUKESHMANSUKAHAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARASIA
|
MP-36-006-021-001/1533-A
(SIRGORA)
|
1736006021NRG25270420240052239
|
29/04/2024
|
RAMPAL
|
1736006021WL003564
|
RAMPAL
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25270420240052253
|
29/04/2024
|
MANOJ
|
1736006021WL003565
|
MANOJ
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-021-001/1545
(SIRGORA)
|
1736006021NRG25270420240052254
|
29/04/2024
|
VARSHA KAHAR
|
1736006021WL003565
|
VARSHA KAHAR
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
VARSHAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-021-001/1557
(SIRGORA)
|
1736006021NRG25270420240052240
|
29/04/2024
|
MANOJ
|
1736006021WL003564
|
MANOJ
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-021-001/1602
(SIRGORA)
|
1736006021NRG25270420240052241
|
29/04/2024
|
MS MALTI TUMRAM
|
1736006021WL003564
|
MS MALTI TUMRAM
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
MSMALTITUMRAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-021-001/1606
(SIRGORA)
|
1736006021NRG25270420240052255
|
29/04/2024
|
Sunita chandrawanshi
|
1736006021WL003565
|
Sunita chandrawanshi
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
Sunitachandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-021-001/173
(SIRGORA)
|
1736006021NRG25270420240052242
|
29/04/2024
|
Anasiya karpe
|
1736006021WL003564
|
Anasiya karpe
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
Anasiyakarpe
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-021-001/183
(SIRGORA)
|
1736006021NRG25270420240052264
|
29/04/2024
|
PHOOLSINGH
|
1736006021WL003566
|
PHOOLSINGH
|
00468
|
UBIN0542717
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARASIA
|
MP-36-006-021-001/21
(SIRGORA)
|
1736006021NRG25270420240052243
|
29/04/2024
|
MEENA BAI
|
1736006021WL003564
|
MEENA BAI
|
00468
|
UBIN0542717
|
400
|
400
|
Processed
|
04/05/2024
|
|
646343192
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PARASIA
|
MP-36-006-021-001/280-A
(SIRGORA)
|
1736006021NRG25270420240052256
|
29/04/2024
|
balakaran kaliram chandrawanshi
|
1736006021WL003565
|
balakaran kaliram chandrawanshi
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
balakarankaliramchandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
152
|
PARASIA
|
MP-36-006-021-001/280-A
(SIRGORA)
|
1736006021NRG25270420240052257
|
29/04/2024
|
roopa bai chandrawanshi
|
1736006021WL003565
|
roopa bai chandrawanshi
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
roopabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
153
|
PARASIA
|
MP-36-006-021-001/322
(SIRGORA)
|
1736006021NRG25270420240052244
|
29/04/2024
|
Dropati Kavreti
|
1736006021WL003564
|
Dropati Kavreti
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
DropatiKavreti
|
UNION BANK OF INDIA(508500)
|
|
154
|
PARASIA
|
MP-36-006-021-001/353
(SIRGORA)
|
1736006021NRG25270420240052245
|
29/04/2024
|
Baby karpe
|
1736006021WL003564
|
Baby karpe
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
Babykarpe
|
UNION BANK OF INDIA(508500)
|
|
155
|
PARASIA
|
MP-36-006-021-001/37-A
(SIRGORA)
|
1736006021NRG25270420240052265
|
29/04/2024
|
SATISH
|
1736006021WL003566
|
SATISH
|
00468
|
UBIN0542717
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
156
|
PARASIA
|
MP-36-006-021-001/45
(SIRGORA)
|
1736006021NRG25270420240052258
|
29/04/2024
|
Arvind Parani
|
1736006021WL003565
|
Arvind Parani
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
ArvindParani
|
UNION BANK OF INDIA(508500)
|
|
157
|
PARASIA
|
MP-36-006-021-001/50
(SIRGORA)
|
1736006021NRG25270420240052246
|
29/04/2024
|
parvati
|
1736006021WL003564
|
parvati
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
158
|
PARASIA
|
MP-36-006-021-001/618
(SIRGORA)
|
1736006021NRG25270420240052247
|
29/04/2024
|
Pushpa bai chandrawanshi
|
1736006021WL003564
|
Pushpa bai chandrawanshi
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
Pushpabaichandrawanshi
|
UNION BANK OF INDIA(508500)
|
|
159
|
PARASIA
|
MP-36-006-021-001/7
(SIRGORA)
|
1736006021NRG25270420240052266
|
29/04/2024
|
LALLU
|
1736006021WL003566
|
LALLU
|
00468
|
UBIN0542717
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
160
|
PARASIA
|
MP-36-006-021-001/7
(SIRGORA)
|
1736006021NRG25270420240052267
|
29/04/2024
|
rajjo kahar
|
1736006021WL003566
|
rajjo kahar
|
00468
|
UBIN0542717
|
585
|
585
|
Processed
|
04/05/2024
|
|
646343192
|
|
rajjokahar
|
UNION BANK OF INDIA(508500)
|
|
161
|
PARASIA
|
MP-36-006-021-001/79-B
(SIRGORA)
|
1736006021NRG25270420240052248
|
29/04/2024
|
sarasvati dehariya
|
1736006021WL003564
|
sarasvati dehariya
|
00468
|
UBIN0542717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646343192
|
|
sarasvatidehariya
|
UNION BANK OF INDIA(508500)
|
|
162
|
PARASIA
|
MP-36-006-021-001/81-A
(SIRGORA)
|
1736006021NRG25270420240052259
|
29/04/2024
|
Suneel Kumar
|
1736006021WL003565
|
Suneel Kumar
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
SuneelKumar
|
UNION BANK OF INDIA(508500)
|
|
163
|
PARASIA
|
MP-36-006-021-001/990-A
(SIRGORA)
|
1736006021NRG25270420240052260
|
29/04/2024
|
RUBIA
|
1736006021WL003565
|
RUBIA
|
00468
|
UBIN0542717
|
729
|
729
|
Processed
|
04/05/2024
|
|
646343192
|
|
RUBIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21503
|
21503
|
|
|
|
|
|
|
|
|
164
|
PARASIA
|
MP-36-006-084-001/9
(KANHARGAON)
|
1736006084NRG25270420240052281
|
29/04/2024
|
sonam
|
1736006084WL003568
|
sonam
|
00468
|
UBIN0912913
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646343192
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
165
|
PARASIA
|
MP-36-006-014-002/146-B
(TUMDI)
|
1736006014NRG25270420240052287
|
29/04/2024
|
lala
|
1736006014WL003569
|
lala
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25270420240052294
|
29/04/2024
|
ramkumar
|
1736006014WL003569
|
ramkumar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARASIA
|
MP-36-006-014-002/634
(TUMDI)
|
1736006014NRG25270420240052300
|
29/04/2024
|
kanti
|
1736006014WL003569
|
kanti
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646343192
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASIA
|
MP-36-006-020-001/226-A
(SABLADHANA)
|
1736006020NRG25280420240054003
|
29/04/2024
|
SATISH KUMAR
|
1736006020WL003672
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARASIA
|
MP-36-006-020-001/246-A
(SABLADHANA)
|
1736006020NRG25280420240054007
|
29/04/2024
|
Rambharosh chouhan
|
1736006020WL003673
|
Rambharosh chouhan
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
Rambharoshchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PARASIA
|
MP-36-006-020-001/246-A
(SABLADHANA)
|
1736006020NRG25280420240054006
|
29/04/2024
|
SHYAMKUMARI
|
1736006020WL003673
|
SHYAMKUMARI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
04/05/2024
|
|
646343192
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143908
|
143908
|
|
|
|
|
|
|
|