|
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)
|
1736006085NRG25060520240084052
|
06/05/2024
|
ANITA BAI DHURVE
|
1736006085WL005663
|
ANITA BAI DHURVE
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740881827
|
|
ANITABAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-007-001/19
(KOHKA)
|
1736006000NRG25060520240083558
|
06/05/2024
|
GOVIND
|
1736006WL005611
|
GOVIND
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PARASIA
|
MP-36-006-007-001/341
(KOHKA)
|
1736006007NRG25060520240083387
|
06/05/2024
|
SHARAD KAWRETI
|
1736006007WL005593
|
SHARAD KAWRETI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
SHARADKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-079-002/194
(CHARGAON)
|
1736006079NRG25060520240083849
|
06/05/2024
|
SUMARLAL
|
1736006079WL005642
|
SUMARLAL
|
00051
|
MAHB0000560
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740881827
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-079-003/321
(CHARGAON)
|
1736006079NRG25060520240083851
|
06/05/2024
|
PAWAN VISHWAKARMA
|
1736006079WL005642
|
PAWAN VISHWAKARMA
|
00051
|
MAHB0000560
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740881827
|
|
PAWANVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25060520240083840
|
06/05/2024
|
Pushpa
|
1736006014WL005639
|
Pushpa
|
00089
|
CBIN0280751
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-002-003/216-A
(PAGARA)
|
1736006002NRG25060520240083688
|
06/05/2024
|
sukhram bharti
|
1736006002WL005624
|
sukhram bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
sukhrambharti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-002-003/658
(PAGARA)
|
1736006002NRG25060520240083686
|
06/05/2024
|
Gangotri Bharti
|
1736006002WL005622
|
Gangotri Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
GangotriBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-002-003/661
(PAGARA)
|
1736006002NRG25060520240083687
|
06/05/2024
|
Shyam kumari bharti
|
1736006002WL005623
|
Shyam kumari bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
Shyamkumaribharti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-002-003/663
(PAGARA)
|
1736006002NRG25060520240083689
|
06/05/2024
|
Aashutosh Bharti
|
1736006002WL005625
|
Aashutosh Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
AashutoshBharti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASIA
|
MP-36-006-002-003/664
(PAGARA)
|
1736006002NRG25060520240083690
|
06/05/2024
|
Mohit Kumar Bharti
|
1736006002WL005626
|
Mohit Kumar Bharti
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
MohitKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASIA
|
MP-36-006-007-001/157-A
(KOHKA)
|
1736006000NRG25060520240083555
|
06/05/2024
|
saniram
|
1736006WL005611
|
saniram
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
saniram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASIA
|
MP-36-006-007-001/157-A
(KOHKA)
|
1736006007NRG25060520240083364
|
06/05/2024
|
saniram
|
1736006007WL005593
|
saniram
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
saniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASIA
|
MP-36-006-007-001/284
(KOHKA)
|
1736006000NRG25060520240083570
|
06/05/2024
|
dujelal
|
1736006WL005611
|
dujelal
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
dujelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASIA
|
MP-36-006-007-001/308
(KOHKA)
|
1736006007NRG25060520240083385
|
06/05/2024
|
rajbati invati
|
1736006007WL005593
|
rajbati invati
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
rajbatiinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-007-001/308
(KOHKA)
|
1736006000NRG25060520240083572
|
06/05/2024
|
rajbati invati
|
1736006WL005611
|
rajbati invati
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
rajbatiinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13335
|
13335
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-079-001/445
(CHARGAON)
|
1736006079NRG25060520240083848
|
06/05/2024
|
KAILASH
|
1736006079WL005642
|
KAILASH
|
00089
|
CBIN0284259
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740881827
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARASIA
|
MP-36-006-085-001/216
(PATPADA)
|
1736006085NRG25060520240084051
|
06/05/2024
|
MUNIMSHA KUMRE
|
1736006085WL005663
|
MUNIMSHA KUMRE
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740881827
|
|
MUNIMSHAKUMRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-014-002/120
(TUMDI)
|
1736006014NRG25060520240083828
|
06/05/2024
|
Laxmibai
|
1736006014WL005639
|
Laxmibai
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
20
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25060520240083841
|
06/05/2024
|
Kanti
|
1736006014WL005639
|
Kanti
|
00176
|
IDIB000S713
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-060-001/99-A
(MUNGA)
|
1736006060NRG25060520240084030
|
06/05/2024
|
AJESH BATTI
|
1736006060WL005659
|
AJESH BATTI
|
00354
|
PUNB0102300
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740881827
|
|
AJESHBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARASIA
|
MP-36-006-085-001/599
(PATPADA)
|
1736006085NRG25060520240084053
|
06/05/2024
|
sangeeta
|
1736006085WL005663
|
sangeeta
|
00354
|
PUNB0102300
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740881827
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARASIA
|
MP-36-006-085-001/66
(PATPADA)
|
1736006085NRG25060520240084050
|
06/05/2024
|
MOHIT MARSKOLE
|
1736006085WL005662
|
MOHIT MARSKOLE
|
00354
|
PUNB0102300
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740881827
|
|
MOHITMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARASIA
|
MP-36-006-085-001/66
(PATPADA)
|
1736006085NRG25060520240084049
|
06/05/2024
|
SHIVLAL MARSKOLE
|
1736006085WL005662
|
SHIVLAL MARSKOLE
|
00354
|
PUNB0102300
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740881827
|
|
SHIVLALMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARASIA
|
MP-36-006-089-001/689-A
(KUNDALIKALA)
|
1736006089NRG25060520240083170
|
06/05/2024
|
SONIKA GOHIYA
|
1736006089WL005583
|
SONIKA GOHIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881827
|
|
SONIKAGOHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6598
|
6598
|
|
|
|
|
|
|
|
|
26
|
PARASIA
|
MP-36-006-014-003/312
(TUMDI)
|
1736006014NRG25060520240083843
|
06/05/2024
|
sanju
|
1736006014WL005639
|
sanju
|
00415
|
SBIN0000348
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASIA
|
MP-36-006-060-001/157
(MUNGA)
|
1736006060NRG25060520240084031
|
06/05/2024
|
DEEPAK MARSKOLE
|
1736006060WL005660
|
DEEPAK MARSKOLE
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881827
|
|
DEEPAKMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASIA
|
MP-36-006-079-002/431
(CHARGAON)
|
1736006079NRG25060520240083850
|
06/05/2024
|
OMPRAKASH YADUWANSHI
|
1736006079WL005642
|
OMPRAKASH YADUWANSHI
|
00415
|
SBIN0000348
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740881827
|
|
OMPRAKASHYADUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARASIA
|
MP-36-006-085-001/16
(PATPADA)
|
1736006085NRG25060520240084048
|
06/05/2024
|
dhiranshah dhurve
|
1736006085WL005662
|
dhiranshah dhurve
|
00415
|
SBIN0000348
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740881827
|
|
dhiranshahdhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-014-002/201
(TUMDI)
|
1736006014NRG25060520240083836
|
06/05/2024
|
Komal prasad
|
1736006014WL005639
|
Komal prasad
|
00415
|
SBIN0001371
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25060520240083838
|
06/05/2024
|
hemlata
|
1736006014WL005639
|
hemlata
|
00415
|
SBIN0001473
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
32
|
PARASIA
|
MP-36-006-014-002/108-B
(TUMDI)
|
1736006014NRG25060520240083827
|
06/05/2024
|
aniket
|
1736006014WL005639
|
aniket
|
00415
|
SBIN0001713
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
33
|
PARASIA
|
MP-36-006-007-001/168
(KOHKA)
|
1736006007NRG25060520240083365
|
06/05/2024
|
Babita Invati
|
1736006007WL005593
|
Babita Invati
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
BabitaInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASIA
|
MP-36-006-007-001/168
(KOHKA)
|
1736006000NRG25060520240083556
|
06/05/2024
|
Babita Invati
|
1736006WL005611
|
Babita Invati
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
BabitaInvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASIA
|
MP-36-006-007-001/210
(KOHKA)
|
1736006000NRG25060520240083560
|
06/05/2024
|
mamta
|
1736006WL005611
|
mamta
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006000NRG25060520240083564
|
06/05/2024
|
ASLAL
|
1736006WL005611
|
ASLAL
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
ASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25060520240083374
|
06/05/2024
|
ASLAL
|
1736006007WL005593
|
ASLAL
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
ASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASIA
|
MP-36-006-007-001/241-B
(KOHKA)
|
1736006000NRG25060520240083568
|
06/05/2024
|
MAHABATI
|
1736006WL005611
|
MAHABATI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
MAHABATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARASIA
|
MP-36-006-007-001/241-B
(KOHKA)
|
1736006007NRG25060520240083383
|
06/05/2024
|
MAHABATI
|
1736006007WL005593
|
MAHABATI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
MAHABATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARASIA
|
MP-36-006-007-001/317
(KOHKA)
|
1736006007NRG25060520240083386
|
06/05/2024
|
mamta uikey
|
1736006007WL005593
|
mamta uikey
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
mamtauikey
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASIA
|
MP-36-006-007-001/384
(KOHKA)
|
1736006007NRG25060520240083390
|
06/05/2024
|
HEMANT BHALAVI
|
1736006007WL005593
|
HEMANT BHALAVI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
HEMANTBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASIA
|
MP-36-006-007-001/62
(KOHKA)
|
1736006007NRG25060520240083396
|
06/05/2024
|
YOGESH BHALAVI
|
1736006007WL005593
|
YOGESH BHALAVI
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
YOGESHBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006007NRG25060520240083399
|
06/05/2024
|
pyarelal sallam
|
1736006007WL005593
|
pyarelal sallam
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
pyarelalsallam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006007NRG25060520240084004
|
06/05/2024
|
pyarelal sallam
|
1736006007WL005657
|
pyarelal sallam
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
pyarelalsallam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
45
|
PARASIA
|
MP-36-006-002-003/252
(PAGARA)
|
1736006002NRG25060520240083681
|
06/05/2024
|
sarla bharti
|
1736006002WL005617
|
sarla bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
sarlabharti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASIA
|
MP-36-006-002-003/287
(PAGARA)
|
1736006002NRG25060520240083682
|
06/05/2024
|
Guruprasad Bharti
|
1736006002WL005618
|
Guruprasad Bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
GuruprasadBharti
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASIA
|
MP-36-006-002-003/639
(PAGARA)
|
1736006002NRG25060520240083683
|
06/05/2024
|
sandhya bai bharti
|
1736006002WL005619
|
sandhya bai bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
sandhyabaibharti
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASIA
|
MP-36-006-002-003/659
(PAGARA)
|
1736006002NRG25060520240083684
|
06/05/2024
|
prakash bharti
|
1736006002WL005620
|
prakash bharti
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
prakashbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006000NRG25060520240083552
|
06/05/2024
|
bihari
|
1736006WL005611
|
bihari
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006007NRG25060520240083360
|
06/05/2024
|
bihari
|
1736006007WL005593
|
bihari
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
51
|
PARASIA
|
MP-36-006-007-001/133-A
(KOHKA)
|
1736006007NRG25060520240083361
|
06/05/2024
|
lailta
|
1736006007WL005593
|
lailta
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
lailta
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASIA
|
MP-36-006-007-001/133-A
(KOHKA)
|
1736006000NRG25060520240083553
|
06/05/2024
|
lailta
|
1736006WL005611
|
lailta
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
lailta
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASIA
|
MP-36-006-007-001/172
(KOHKA)
|
1736006007NRG25060520240083366
|
06/05/2024
|
mangalwati
|
1736006007WL005593
|
mangalwati
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
mangalwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASIA
|
MP-36-006-007-001/182
(KOHKA)
|
1736006007NRG25060520240083367
|
06/05/2024
|
RAMBATI
|
1736006007WL005593
|
RAMBATI
|
00415
|
SBIN0007358
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881827
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASIA
|
MP-36-006-007-001/182
(KOHKA)
|
1736006000NRG25060520240083557
|
06/05/2024
|
RAMBATI
|
1736006WL005611
|
RAMBATI
|
00415
|
SBIN0007358
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881827
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASIA
|
MP-36-006-007-001/215-A
(KOHKA)
|
1736006000NRG25060520240083563
|
06/05/2024
|
MOHANLAL
|
1736006WL005611
|
MOHANLAL
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASIA
|
MP-36-006-007-001/215-A
(KOHKA)
|
1736006007NRG25060520240083371
|
06/05/2024
|
MOHANLAL
|
1736006007WL005593
|
MOHANLAL
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASIA
|
MP-36-006-007-001/215-C
(KOHKA)
|
1736006007NRG25060520240083372
|
06/05/2024
|
sohanlal
|
1736006007WL005593
|
sohanlal
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASIA
|
MP-36-006-007-001/215-C
(KOHKA)
|
1736006007NRG25060520240084001
|
06/05/2024
|
sohanlal
|
1736006007WL005657
|
sohanlal
|
00415
|
SBIN0007358
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881827
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006007NRG25060520240083375
|
06/05/2024
|
PREMILA
|
1736006007WL005593
|
PREMILA
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASIA
|
MP-36-006-007-001/216-A
(KOHKA)
|
1736006000NRG25060520240083565
|
06/05/2024
|
PREMILA
|
1736006WL005611
|
PREMILA
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASIA
|
MP-36-006-007-001/220
(KOHKA)
|
1736006000NRG25060520240083566
|
06/05/2024
|
laxmi bai
|
1736006WL005611
|
laxmi bai
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASIA
|
MP-36-006-007-001/220
(KOHKA)
|
1736006007NRG25060520240083377
|
06/05/2024
|
laxmi bai
|
1736006007WL005593
|
laxmi bai
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASIA
|
MP-36-006-007-001/220
(KOHKA)
|
1736006007NRG25060520240083376
|
06/05/2024
|
sukhman
|
1736006007WL005593
|
sukhman
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
sukhman
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASIA
|
MP-36-006-007-001/247
(KOHKA)
|
1736006000NRG25060520240083569
|
06/05/2024
|
DUDHBHAN
|
1736006WL005611
|
DUDHBHAN
|
00415
|
SBIN0007358
|
400
|
400
|
Processed
|
10/05/2024
|
|
740881827
|
|
DUDHBHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASIA
|
MP-36-006-007-001/298
(KOHKA)
|
1736006000NRG25060520240083571
|
06/05/2024
|
bharvati
|
1736006WL005611
|
bharvati
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
bharvati
|
UNION BANK OF INDIA(508500)
|
|
67
|
PARASIA
|
MP-36-006-007-001/298
(KOHKA)
|
1736006007NRG25060520240083384
|
06/05/2024
|
bharvati
|
1736006007WL005593
|
bharvati
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
bharvati
|
UNION BANK OF INDIA(508500)
|
|
68
|
PARASIA
|
MP-36-006-007-001/369
(KOHKA)
|
1736006007NRG25060520240083388
|
06/05/2024
|
BIRBAL IVNATI
|
1736006007WL005593
|
BIRBAL IVNATI
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
BIRBALIVNATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASIA
|
MP-36-006-007-001/48
(KOHKA)
|
1736006007NRG25060520240083395
|
06/05/2024
|
RATTO
|
1736006007WL005593
|
RATTO
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASIA
|
MP-36-006-007-001/66
(KOHKA)
|
1736006007NRG25060520240083398
|
06/05/2024
|
SHANKAR SINGH
|
1736006007WL005593
|
SHANKAR SINGH
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASIA
|
MP-36-006-007-001/66-B
(KOHKA)
|
1736006007NRG25060520240083400
|
06/05/2024
|
Radha
|
1736006007WL005593
|
Radha
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASIA
|
MP-36-006-007-001/66-C
(KOHKA)
|
1736006007NRG25060520240083401
|
06/05/2024
|
champa vatee
|
1736006007WL005593
|
champa vatee
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
champavatee
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASIA
|
MP-36-006-007-001/86-A
(KOHKA)
|
1736006007NRG25060520240083406
|
06/05/2024
|
ATISH
|
1736006007WL005593
|
ATISH
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
ATISH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASIA
|
MP-36-006-007-001/86-A
(KOHKA)
|
1736006007NRG25060520240083407
|
06/05/2024
|
SARBATI
|
1736006007WL005593
|
SARBATI
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
SARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34388
|
34388
|
|
|
|
|
|
|
|
|
75
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25060520240083825
|
06/05/2024
|
rajni
|
1736006014WL005639
|
rajni
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG25060520240083826
|
06/05/2024
|
sushila invati
|
1736006014WL005639
|
sushila invati
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
sushilainvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASIA
|
MP-36-006-014-002/142
(TUMDI)
|
1736006014NRG25060520240083829
|
06/05/2024
|
ajay
|
1736006014WL005639
|
ajay
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASIA
|
MP-36-006-014-002/154-B
(TUMDI)
|
1736006014NRG25060520240083831
|
06/05/2024
|
durgesh
|
1736006014WL005639
|
durgesh
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25060520240083833
|
06/05/2024
|
jay om
|
1736006014WL005639
|
jay om
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
jayom
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25060520240083834
|
06/05/2024
|
jaykumari
|
1736006014WL005639
|
jaykumari
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-014-002/163
(TUMDI)
|
1736006014NRG25060520240083832
|
06/05/2024
|
shanti
|
1736006014WL005639
|
shanti
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-014-002/174
(TUMDI)
|
1736006014NRG25060520240083835
|
06/05/2024
|
YASHODA
|
1736006014WL005639
|
YASHODA
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-014-002/613
(TUMDI)
|
1736006014NRG25060520240083839
|
06/05/2024
|
prakash
|
1736006014WL005639
|
prakash
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-014-003/312
(TUMDI)
|
1736006014NRG25060520240083842
|
06/05/2024
|
Kalawati
|
1736006014WL005639
|
Kalawati
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-019-003/279
(MANDLA)
|
1736006019NRG25060520240083211
|
06/05/2024
|
FATTE
|
1736006019WL005588
|
FATTE
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881827
|
|
FATTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASIA
|
MP-36-006-019-003/300
(MANDLA)
|
1736006019NRG25060520240083212
|
06/05/2024
|
SUBELAL TUMRAM
|
1736006019WL005588
|
SUBELAL TUMRAM
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881827
|
|
SUBELALTUMRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-019-003/300-B
(MANDLA)
|
1736006019NRG25060520240083213
|
06/05/2024
|
arvind
|
1736006019WL005588
|
arvind
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-019-003/303
(MANDLA)
|
1736006019NRG25060520240083214
|
06/05/2024
|
DOLAT
|
1736006019WL005588
|
DOLAT
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-019-003/315
(MANDLA)
|
1736006019NRG25060520240083215
|
06/05/2024
|
RADHA
|
1736006019WL005588
|
RADHA
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-019-003/315-A
(MANDLA)
|
1736006019NRG25060520240083216
|
06/05/2024
|
sahabsi
|
1736006019WL005588
|
sahabsi
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881827
|
|
sahabsi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-019-003/331-A
(MANDLA)
|
1736006019NRG25060520240083218
|
06/05/2024
|
Ramkali
|
1736006019WL005588
|
Ramkali
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-019-003/331-B
(MANDLA)
|
1736006019NRG25060520240083219
|
06/05/2024
|
Rampyari
|
1736006019WL005588
|
Rampyari
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-019-003/345
(MANDLA)
|
1736006019NRG25060520240083222
|
06/05/2024
|
MALTI
|
1736006019WL005588
|
MALTI
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PARASIA
|
MP-36-006-019-003/348-B
(MANDLA)
|
1736006019NRG25060520240083223
|
06/05/2024
|
pinki
|
1736006019WL005588
|
pinki
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881827
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-019-003/355
(MANDLA)
|
1736006019NRG25060520240083225
|
06/05/2024
|
KAMU SARYAM
|
1736006019WL005588
|
KAMU SARYAM
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
KAMUSARYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-019-003/356-A
(MANDLA)
|
1736006019NRG25060520240083226
|
06/05/2024
|
Mayuri
|
1736006019WL005588
|
Mayuri
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
Mayuri
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-019-003/368
(MANDLA)
|
1736006019NRG25060520240083228
|
06/05/2024
|
phatte
|
1736006019WL005588
|
phatte
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
phatte
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-019-003/371
(MANDLA)
|
1736006019NRG25060520240083229
|
06/05/2024
|
MEHTAP
|
1736006019WL005588
|
MEHTAP
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-019-003/371-A
(MANDLA)
|
1736006019NRG25060520240083230
|
06/05/2024
|
monika
|
1736006019WL005588
|
monika
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-019-003/373-A
(MANDLA)
|
1736006019NRG25060520240083231
|
06/05/2024
|
sangita
|
1736006019WL005588
|
sangita
|
00415
|
SBIN0010805
|
663
|
663
|
Processed
|
10/05/2024
|
|
740881827
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-019-003/379
(MANDLA)
|
1736006019NRG25060520240083232
|
06/05/2024
|
HARO
|
1736006019WL005588
|
HARO
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
HARO
|
UNION BANK OF INDIA(508500)
|
|
102
|
PARASIA
|
MP-36-006-019-003/405-A
(MANDLA)
|
1736006019NRG25060520240083235
|
06/05/2024
|
Gaytree
|
1736006019WL005588
|
Gaytree
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881827
|
|
Gaytree
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-019-003/416-A
(MANDLA)
|
1736006019NRG25060520240083237
|
06/05/2024
|
Reshbati
|
1736006019WL005588
|
Reshbati
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
Reshbati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-019-003/423-A
(MANDLA)
|
1736006019NRG25060520240083238
|
06/05/2024
|
suhagvati
|
1736006019WL005588
|
suhagvati
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740881827
|
|
suhagvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-019-003/429-A
(MANDLA)
|
1736006019NRG25060520240083239
|
06/05/2024
|
Rajnee
|
1736006019WL005588
|
Rajnee
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
Rajnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35907
|
35907
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-002-003/404-A
(PAGARA)
|
1736006002NRG25060520240083692
|
06/05/2024
|
gayaprasad bharti
|
1736006002WL005627
|
gayaprasad bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
gayaprasadbharti
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARASIA
|
MP-36-006-002-003/660
(PAGARA)
|
1736006002NRG25060520240083685
|
06/05/2024
|
Seema Bharti
|
1736006002WL005621
|
Seema Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
SeemaBharti
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARASIA
|
MP-36-006-002-003/664
(PAGARA)
|
1736006002NRG25060520240083691
|
06/05/2024
|
Rambai Bharti
|
1736006002WL005626
|
Rambai Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
RambaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASIA
|
MP-36-006-002-003/666
(PAGARA)
|
1736006002NRG25060520240083693
|
06/05/2024
|
Lalita Bharti
|
1736006002WL005628
|
Lalita Bharti
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881827
|
|
LalitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARASIA
|
MP-36-006-007-001/111
(KOHKA)
|
1736006000NRG25060520240083549
|
06/05/2024
|
brejvati
|
1736006WL005611
|
brejvati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
brejvati
|
UNION BANK OF INDIA(508500)
|
|
111
|
PARASIA
|
MP-36-006-007-001/111
(KOHKA)
|
1736006007NRG25060520240083357
|
06/05/2024
|
brejvati
|
1736006007WL005593
|
brejvati
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
brejvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
PARASIA
|
MP-36-006-007-001/112
(KOHKA)
|
1736006007NRG25060520240083358
|
06/05/2024
|
CHOTELAL
|
1736006007WL005593
|
CHOTELAL
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
PARASIA
|
MP-36-006-007-001/112
(KOHKA)
|
1736006000NRG25060520240083550
|
06/05/2024
|
CHOTELAL
|
1736006WL005611
|
CHOTELAL
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881827
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006000NRG25060520240083551
|
06/05/2024
|
gita
|
1736006WL005611
|
gita
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006007NRG25060520240083359
|
06/05/2024
|
gita
|
1736006007WL005593
|
gita
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARASIA
|
MP-36-006-007-001/146
(KOHKA)
|
1736006007NRG25060520240083362
|
06/05/2024
|
BRAJBATI
|
1736006007WL005593
|
BRAJBATI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
BRAJBATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARASIA
|
MP-36-006-007-001/146
(KOHKA)
|
1736006007NRG25060520240084000
|
06/05/2024
|
BRAJBATI
|
1736006007WL005657
|
BRAJBATI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881827
|
|
BRAJBATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PARASIA
|
MP-36-006-007-001/149
(KOHKA)
|
1736006007NRG25060520240083363
|
06/05/2024
|
SURESHVATI SALLAM
|
1736006007WL005593
|
SURESHVATI SALLAM
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881827
|
|
SURESHVATISALLAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
PARASIA
|
MP-36-006-007-001/149
(KOHKA)
|
1736006000NRG25060520240083554
|
06/05/2024
|
SURESHVATI SALLAM
|
1736006WL005611
|
SURESHVATI SALLAM
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
SURESHVATISALLAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
PARASIA
|
MP-36-006-007-001/196
(KOHKA)
|
1736006007NRG25060520240083368
|
06/05/2024
|
sarita
|
1736006007WL005593
|
sarita
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
121
|
PARASIA
|
MP-36-006-007-001/202
(KOHKA)
|
1736006000NRG25060520240083559
|
06/05/2024
|
LALITA
|
1736006WL005611
|
LALITA
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
122
|
PARASIA
|
MP-36-006-007-001/214
(KOHKA)
|
1736006000NRG25060520240083561
|
06/05/2024
|
Ghudanbati
|
1736006WL005611
|
Ghudanbati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
Ghudanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
123
|
PARASIA
|
MP-36-006-007-001/214
(KOHKA)
|
1736006007NRG25060520240083369
|
06/05/2024
|
Ghudanbati
|
1736006007WL005593
|
Ghudanbati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
Ghudanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
124
|
PARASIA
|
MP-36-006-007-001/215
(KOHKA)
|
1736006007NRG25060520240083370
|
06/05/2024
|
Saroj
|
1736006007WL005593
|
Saroj
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARASIA
|
MP-36-006-007-001/215
(KOHKA)
|
1736006000NRG25060520240083562
|
06/05/2024
|
Saroj
|
1736006WL005611
|
Saroj
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25060520240083373
|
06/05/2024
|
ASPAL
|
1736006007WL005593
|
ASPAL
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
ASPAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
PARASIA
|
MP-36-006-007-001/216
(KOHKA)
|
1736006007NRG25060520240084002
|
06/05/2024
|
ASPAL
|
1736006007WL005657
|
ASPAL
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
ASPAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
PARASIA
|
MP-36-006-007-001/229
(KOHKA)
|
1736006007NRG25060520240083378
|
06/05/2024
|
RAMPRESHAD
|
1736006007WL005593
|
RAMPRESHAD
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
RAMPRESHAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
PARASIA
|
MP-36-006-007-001/23-A
(KOHKA)
|
1736006007NRG25060520240083380
|
06/05/2024
|
nirpal
|
1736006007WL005593
|
nirpal
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
nirpal
|
UNION BANK OF INDIA(508500)
|
|
130
|
PARASIA
|
MP-36-006-007-001/23-A
(KOHKA)
|
1736006007NRG25060520240083381
|
06/05/2024
|
sirajvati
|
1736006007WL005593
|
sirajvati
|
00468
|
UBIN0542008
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881827
|
|
sirajvati
|
UNION BANK OF INDIA(508500)
|
|
131
|
PARASIA
|
MP-36-006-007-001/375
(KOHKA)
|
1736006007NRG25060520240083389
|
06/05/2024
|
Prathviraj Parteti
|
1736006007WL005593
|
Prathviraj Parteti
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
PrathvirajParteti
|
UNION BANK OF INDIA(508500)
|
|
132
|
PARASIA
|
MP-36-006-007-001/396
(KOHKA)
|
1736006007NRG25060520240083392
|
06/05/2024
|
SHAKUM VISHWAKARMA
|
1736006007WL005593
|
SHAKUM VISHWAKARMA
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881827
|
|
SHAKUMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
PARASIA
|
MP-36-006-007-001/40
(KOHKA)
|
1736006007NRG25060520240083394
|
06/05/2024
|
YASHODI
|
1736006007WL005593
|
YASHODI
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
YASHODI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PARASIA
|
MP-36-006-007-001/66
(KOHKA)
|
1736006007NRG25060520240083397
|
06/05/2024
|
DASRU
|
1736006007WL005593
|
DASRU
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
DASRU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-007-001/72
(KOHKA)
|
1736006007NRG25060520240083402
|
06/05/2024
|
atwan
|
1736006007WL005593
|
atwan
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
atwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
136
|
PARASIA
|
MP-36-006-007-001/78
(KOHKA)
|
1736006007NRG25060520240083403
|
06/05/2024
|
GITA
|
1736006007WL005593
|
GITA
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-007-001/83
(KOHKA)
|
1736006007NRG25060520240083404
|
06/05/2024
|
gangontri
|
1736006007WL005593
|
gangontri
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
gangontri
|
UNION BANK OF INDIA(508500)
|
|
138
|
PARASIA
|
MP-36-006-007-001/85
(KOHKA)
|
1736006007NRG25060520240083405
|
06/05/2024
|
rajkumari
|
1736006007WL005593
|
rajkumari
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
139
|
PARASIA
|
MP-36-006-007-001/96
(KOHKA)
|
1736006007NRG25060520240083408
|
06/05/2024
|
jaywanti sallam
|
1736006007WL005593
|
jaywanti sallam
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
jaywantisallam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
140
|
PARASIA
|
MP-36-006-019-003/327
(MANDLA)
|
1736006019NRG25060520240083217
|
06/05/2024
|
reshkumari
|
1736006019WL005588
|
reshkumari
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
10/05/2024
|
|
740881827
|
|
reshkumari
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-019-003/333-A
(MANDLA)
|
1736006019NRG25060520240083220
|
06/05/2024
|
sukhbati
|
1736006019WL005588
|
sukhbati
|
00468
|
UBIN0542717
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881827
|
|
sukhbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
PARASIA
|
MP-36-006-019-003/336
(MANDLA)
|
1736006019NRG25060520240083221
|
06/05/2024
|
RASHMATI
|
1736006019WL005588
|
RASHMATI
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
RASHMATI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PARASIA
|
MP-36-006-019-003/351
(MANDLA)
|
1736006019NRG25060520240083224
|
06/05/2024
|
SAROJ
|
1736006019WL005588
|
SAROJ
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
144
|
PARASIA
|
MP-36-006-019-003/359
(MANDLA)
|
1736006019NRG25060520240083227
|
06/05/2024
|
KARNA
|
1736006019WL005588
|
KARNA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
KARNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
PARASIA
|
MP-36-006-019-003/394
(MANDLA)
|
1736006019NRG25060520240083233
|
06/05/2024
|
RAMSHA
|
1736006019WL005588
|
RAMSHA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
RAMSHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
PARASIA
|
MP-36-006-019-003/403-A
(MANDLA)
|
1736006019NRG25060520240083234
|
06/05/2024
|
SURMILA
|
1736006019WL005588
|
SURMILA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
SURMILA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PARASIA
|
MP-36-006-019-003/410
(MANDLA)
|
1736006019NRG25060520240083236
|
06/05/2024
|
AMARITA
|
1736006019WL005588
|
AMARITA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
AMARITA
|
UNION BANK OF INDIA(508500)
|
|
148
|
PARASIA
|
MP-36-006-019-003/430-A
(MANDLA)
|
1736006019NRG25060520240083240
|
06/05/2024
|
ANIL
|
1736006019WL005588
|
ANIL
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740881827
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
149
|
PARASIA
|
MP-36-006-019-003/435
(MANDLA)
|
1736006019NRG25060520240083241
|
06/05/2024
|
Lalit
|
1736006019WL005588
|
Lalit
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
10/05/2024
|
|
740881827
|
|
Lalit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
150
|
PARASIA
|
MP-36-006-007-001/23
(KOHKA)
|
1736006007NRG25060520240083379
|
06/05/2024
|
Hemant
|
1736006007WL005593
|
Hemant
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881827
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PARASIA
|
MP-36-006-007-001/387
(KOHKA)
|
1736006007NRG25060520240083391
|
06/05/2024
|
Suraj Lal Sallam
|
1736006007WL005593
|
Suraj Lal Sallam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
SurajLalSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARASIA
|
MP-36-006-007-001/387
(KOHKA)
|
1736006007NRG25060520240084003
|
06/05/2024
|
Suraj Lal Sallam
|
1736006007WL005657
|
Suraj Lal Sallam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
SurajLalSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARASIA
|
MP-36-006-007-001/399
(KOHKA)
|
1736006007NRG25060520240083393
|
06/05/2024
|
Aradhana Inwati
|
1736006007WL005593
|
Aradhana Inwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
AradhanaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARASIA
|
MP-36-006-014-002/146-B
(TUMDI)
|
1736006014NRG25060520240083830
|
06/05/2024
|
lala
|
1736006014WL005639
|
lala
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARASIA
|
MP-36-006-014-002/201-A
(TUMDI)
|
1736006014NRG25060520240083837
|
06/05/2024
|
ramkumar
|
1736006014WL005639
|
ramkumar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881827
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
156
|
PARASIA
|
MP-36-006-007-001/231
(KOHKA)
|
1736006007NRG25060520240083382
|
06/05/2024
|
DURGA UIKEY
|
1736006007WL005593
|
DURGA UIKEY
|
00697
|
BKID0MG8026
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881827
|
|
DURGAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARASIA
|
MP-36-006-007-001/231
(KOHKA)
|
1736006000NRG25060520240083567
|
06/05/2024
|
DURGA UIKEY
|
1736006WL005611
|
DURGA UIKEY
|
00697
|
BKID0MG8026
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881827
|
|
DURGAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182444
|
182444
|
|
|
|
|
|
|
|