|
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-36-006-079-001/112
(CHARGAON)
|
1736006079NRG25200520240167943
|
20/05/2024
|
KALIRAM
|
1736006079WL011069
|
KALIRAM
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
22/05/2024
|
|
030008465
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
2
|
PARASIA
|
MP-36-006-079-001/113
(CHARGAON)
|
1736006079NRG25200520240167945
|
20/05/2024
|
Mahawati
|
1736006079WL011069
|
Mahawati
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
Mahawati
|
BANK OF BARODA(606985)
|
|
3
|
PARASIA
|
MP-36-006-079-001/429
(CHARGAON)
|
1736006079NRG25200520240167956
|
20/05/2024
|
SONU
|
1736006079WL011069
|
SONU
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-079-001/8
(CHARGAON)
|
1736006079NRG25200520240167961
|
20/05/2024
|
ANSUIYA
|
1736006079WL011069
|
ANSUIYA
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
ANSUIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-040-001/162
(BHAJIPANI)
|
1736006040NRG25200520240166693
|
20/05/2024
|
Bhagyashri
|
1736006040WL010964
|
Bhagyashri
|
00051
|
MAHB0000547
|
420
|
420
|
Processed
|
22/05/2024
|
|
030008465
|
|
Bhagyashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PARASIA
|
MP-36-006-041-001/173
(IKALHARA)
|
1736006041NRG25180520240159724
|
20/05/2024
|
KIRAN
|
1736006041WL010645
|
KIRAN
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARASIA
|
MP-36-006-041-001/1892
(IKALHARA)
|
1736006041NRG25180520240159725
|
20/05/2024
|
SHABANA MANSOORI
|
1736006041WL010645
|
SHABANA MANSOORI
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
SHABANAMANSOORI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARASIA
|
MP-36-006-041-001/1898
(IKALHARA)
|
1736006041NRG25190520240160966
|
20/05/2024
|
RAMDAS
|
1736006041WL010708
|
RAMDAS
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARASIA
|
MP-36-006-041-001/1904
(IKALHARA)
|
1736006041NRG25180520240159726
|
20/05/2024
|
geeta yaduwanshi
|
1736006041WL010645
|
geeta yaduwanshi
|
00051
|
MAHB0000547
|
723
|
723
|
Processed
|
22/05/2024
|
|
030008465
|
|
geetayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARASIA
|
MP-36-006-041-001/1921
(IKALHARA)
|
1736006041NRG25190520240160967
|
20/05/2024
|
SAVITRI SAHU
|
1736006041WL010708
|
SAVITRI SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
SAVITRISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASIA
|
MP-36-006-041-001/1925-A
(IKALHARA)
|
1736006041NRG25190520240160968
|
20/05/2024
|
MAMTA SAHU
|
1736006041WL010708
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARASIA
|
MP-36-006-041-001/1933
(IKALHARA)
|
1736006041NRG25180520240159727
|
20/05/2024
|
sata sahu
|
1736006041WL010645
|
sata sahu
|
00051
|
MAHB0000547
|
723
|
723
|
Processed
|
22/05/2024
|
|
030008465
|
|
satasahu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARASIA
|
MP-36-006-041-001/1953
(IKALHARA)
|
1736006041NRG25180520240159728
|
20/05/2024
|
daliram
|
1736006041WL010645
|
daliram
|
00051
|
MAHB0000547
|
723
|
723
|
Processed
|
22/05/2024
|
|
030008465
|
|
daliram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARASIA
|
MP-36-006-041-001/1969-A
(IKALHARA)
|
1736006041NRG25180520240159729
|
20/05/2024
|
PRAKASH VERMA
|
1736006041WL010645
|
PRAKASH VERMA
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
PRAKASHVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARASIA
|
MP-36-006-041-001/1971
(IKALHARA)
|
1736006041NRG25180520240159731
|
20/05/2024
|
KAILASH
|
1736006041WL010645
|
KAILASH
|
00051
|
MAHB0000547
|
723
|
723
|
Processed
|
22/05/2024
|
|
030008465
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARASIA
|
MP-36-006-041-001/1971
(IKALHARA)
|
1736006041NRG25180520240159730
|
20/05/2024
|
kailash sunita ramdas sahu
|
1736006041WL010645
|
kailash sunita ramdas sahu
|
00051
|
MAHB0000547
|
723
|
723
|
Processed
|
22/05/2024
|
|
030008465
|
|
kailashsunitaramdassahu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARASIA
|
MP-36-006-041-001/1984
(IKALHARA)
|
1736006041NRG25180520240159732
|
20/05/2024
|
KUSMA BAI
|
1736006041WL010645
|
KUSMA BAI
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
KUSMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARASIA
|
MP-36-006-041-001/2073-A
(IKALHARA)
|
1736006041NRG25190520240160969
|
20/05/2024
|
PUSHPA YADAV
|
1736006041WL010708
|
PUSHPA YADAV
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
PUSHPAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARASIA
|
MP-36-006-041-001/2082
(IKALHARA)
|
1736006041NRG25190520240160970
|
20/05/2024
|
SUNITA YADUWANSHI
|
1736006041WL010708
|
SUNITA YADUWANSHI
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
SUNITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARASIA
|
MP-36-006-041-001/2087
(IKALHARA)
|
1736006041NRG25190520240160971
|
20/05/2024
|
ASHA SAHU
|
1736006041WL010708
|
ASHA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
ASHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARASIA
|
MP-36-006-041-001/2146
(IKALHARA)
|
1736006041NRG25190520240160972
|
20/05/2024
|
BABITA UMRETHE
|
1736006041WL010708
|
BABITA UMRETHE
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
BABITAUMRETHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASIA
|
MP-36-006-041-001/249
(IKALHARA)
|
1736006041NRG25190520240160973
|
20/05/2024
|
MAMTA SAHU
|
1736006041WL010708
|
MAMTA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
MAMTASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARASIA
|
MP-36-006-041-001/265
(IKALHARA)
|
1736006041NRG25180520240159733
|
20/05/2024
|
SUNITA
|
1736006041WL010645
|
SUNITA
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARASIA
|
MP-36-006-041-001/707-A
(IKALHARA)
|
1736006041NRG25180520240159734
|
20/05/2024
|
ANASUIYA SAHU
|
1736006041WL010645
|
ANASUIYA SAHU
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
ANASUIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARASIA
|
MP-36-006-041-001/791
(IKALHARA)
|
1736006041NRG25190520240160974
|
20/05/2024
|
RADHESYAM
|
1736006041WL010708
|
RADHESYAM
|
00051
|
MAHB0000547
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASIA
|
MP-36-006-041-001/885
(IKALHARA)
|
1736006041NRG25190520240160975
|
20/05/2024
|
NITESH
|
1736006041WL010708
|
NITESH
|
00051
|
MAHB0000547
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASIA
|
MP-36-006-074-001/95
(ITAWA)
|
1736006074NRG25180520240157735
|
20/05/2024
|
Kiran sahu
|
1736006074WL010551
|
Kiran sahu
|
00051
|
MAHB0000547
|
486
|
486
|
Processed
|
22/05/2024
|
|
030008465
|
|
Kiransahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
|
28
|
PARASIA
|
MP-36-006-079-001/1
(CHARGAON)
|
1736006079NRG25200520240167941
|
20/05/2024
|
UMABAI
|
1736006079WL011069
|
UMABAI
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
UMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARASIA
|
MP-36-006-079-001/113
(CHARGAON)
|
1736006079NRG25200520240167944
|
20/05/2024
|
o
|
1736006079WL011069
|
o
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
o
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARASIA
|
MP-36-006-079-001/115
(CHARGAON)
|
1736006079NRG25200520240167946
|
20/05/2024
|
TALEMAN
|
1736006079WL011069
|
TALEMAN
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
TALEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARASIA
|
MP-36-006-079-001/137
(CHARGAON)
|
1736006079NRG25200520240167947
|
20/05/2024
|
KAILASH
|
1736006079WL011069
|
KAILASH
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARASIA
|
MP-36-006-079-001/150
(CHARGAON)
|
1736006079NRG25200520240167948
|
20/05/2024
|
KISHORE
|
1736006079WL011069
|
KISHORE
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
KISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARASIA
|
MP-36-006-079-001/16
(CHARGAON)
|
1736006079NRG25200520240167949
|
20/05/2024
|
VINET
|
1736006079WL011069
|
VINET
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
VINET
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARASIA
|
MP-36-006-079-001/2
(CHARGAON)
|
1736006079NRG25200520240167950
|
20/05/2024
|
KANSU
|
1736006079WL011069
|
KANSU
|
00051
|
MAHB0000560
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
030008465
|
|
KANSU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARASIA
|
MP-36-006-079-001/2-A
(CHARGAON)
|
1736006079NRG25200520240167951
|
20/05/2024
|
Lalita
|
1736006079WL011069
|
Lalita
|
00051
|
MAHB0000560
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
030008465
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASIA
|
MP-36-006-079-001/21
(CHARGAON)
|
1736006079NRG25200520240167952
|
20/05/2024
|
PHOOLVATI
|
1736006079WL011069
|
PHOOLVATI
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
PHOOLVATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARASIA
|
MP-36-006-079-001/366
(CHARGAON)
|
1736006079NRG25200520240167953
|
20/05/2024
|
BANSHI
|
1736006079WL011069
|
BANSHI
|
00051
|
MAHB0000560
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
030008465
|
|
BANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARASIA
|
MP-36-006-079-001/366
(CHARGAON)
|
1736006079NRG25200520240167954
|
20/05/2024
|
RADHA
|
1736006079WL011069
|
RADHA
|
00051
|
MAHB0000560
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
030008465
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARASIA
|
MP-36-006-079-001/385
(CHARGAON)
|
1736006079NRG25200520240167955
|
20/05/2024
|
SAVITA
|
1736006079WL011069
|
SAVITA
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARASIA
|
MP-36-006-079-001/440
(CHARGAON)
|
1736006079NRG25200520240167957
|
20/05/2024
|
RAMBABU AHEKEY
|
1736006079WL011069
|
RAMBABU AHEKEY
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAMBABUAHEKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASIA
|
MP-36-006-079-001/49
(CHARGAON)
|
1736006079NRG25200520240167959
|
20/05/2024
|
PHULWATI
|
1736006079WL011069
|
PHULWATI
|
00051
|
MAHB0000560
|
402
|
402
|
Processed
|
22/05/2024
|
|
030008465
|
|
PHULWATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARASIA
|
MP-36-006-079-001/78
(CHARGAON)
|
1736006079NRG25200520240167960
|
20/05/2024
|
GARJAN
|
1736006079WL011069
|
GARJAN
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
GARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASIA
|
MP-36-006-079-002/194
(CHARGAON)
|
1736006079NRG25200520240167962
|
20/05/2024
|
SUMARLAL
|
1736006079WL011069
|
SUMARLAL
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARASIA
|
MP-36-006-079-003/283
(CHARGAON)
|
1736006079NRG25200520240167964
|
20/05/2024
|
SAVITRI
|
1736006079WL011069
|
SAVITRI
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARASIA
|
MP-36-006-079-003/321
(CHARGAON)
|
1736006079NRG25200520240167965
|
20/05/2024
|
PAWAN VISHWAKARMA
|
1736006079WL011069
|
PAWAN VISHWAKARMA
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
PAWANVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARASIA
|
MP-36-006-079-003/349
(CHARGAON)
|
1736006079NRG25200520240167967
|
20/05/2024
|
SHARMILA
|
1736006079WL011069
|
SHARMILA
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARASIA
|
MP-36-006-079-003/349
(CHARGAON)
|
1736006079NRG25200520240167966
|
20/05/2024
|
SHESHRAO
|
1736006079WL011069
|
SHESHRAO
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
SHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
48
|
PARASIA
|
MP-36-006-032-002/171
(SIRGORI KHURD)
|
1736006032NRG25190520240163243
|
20/05/2024
|
Reema
|
1736006032WL010829
|
Reema
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASIA
|
MP-36-006-032-002/182-B
(SIRGORI KHURD)
|
1736006032NRG25190520240163247
|
20/05/2024
|
NETRAM
|
1736006032WL010829
|
NETRAM
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASIA
|
MP-36-006-039-001/636
(JATACHAPAR)
|
1736006039NRG25200520240169080
|
20/05/2024
|
MAHESH MARSKOLE
|
1736006039WL011159
|
MAHESH MARSKOLE
|
00089
|
CBIN0280756
|
600
|
600
|
Processed
|
22/05/2024
|
|
030008465
|
|
MAHESHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASIA
|
MP-36-006-052-002/192
(PATHA)
|
1736006052NRG25200520240169466
|
20/05/2024
|
RAJKUMAR
|
1736006052WL011201
|
RAJKUMAR
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
PARASIA
|
MP-36-006-079-003/425
(CHARGAON)
|
1736006079NRG25200520240169195
|
20/05/2024
|
Soniya
|
1736006079WL011168
|
Soniya
|
00089
|
CBIN0280756
|
678
|
678
|
Processed
|
22/05/2024
|
|
030008465
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-071-001/113
(KOTHAR)
|
1736006071NRG25190520240161480
|
20/05/2024
|
JHULBATI
|
1736006071WL010740
|
JHULBATI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030008465
|
|
JHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARASIA
|
MP-36-006-071-001/122
(KOTHAR)
|
1736006071NRG25190520240161481
|
20/05/2024
|
ALPANA SATVANSI
|
1736006071WL010740
|
ALPANA SATVANSI
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
22/05/2024
|
|
030008465
|
|
ALPANASATVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASIA
|
MP-36-006-071-001/131
(KOTHAR)
|
1736006071NRG25190520240161482
|
20/05/2024
|
VISNI NOT AVAILABLE
|
1736006071WL010740
|
VISNI NOT AVAILABLE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030008465
|
|
VISNINOTAVAILABLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARASIA
|
MP-36-006-071-001/140
(KOTHAR)
|
1736006071NRG25190520240161483
|
20/05/2024
|
Parmila
|
1736006071WL010740
|
Parmila
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030008465
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASIA
|
MP-36-006-071-001/150
(KOTHAR)
|
1736006071NRG25190520240161484
|
20/05/2024
|
BIRJBATI
|
1736006071WL010740
|
BIRJBATI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030008465
|
|
BIRJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASIA
|
MP-36-006-071-001/158
(KOTHAR)
|
1736006071NRG25190520240161485
|
20/05/2024
|
SILANTI MARSKOLE
|
1736006071WL010740
|
SILANTI MARSKOLE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030008465
|
|
SILANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASIA
|
MP-36-006-071-001/216
(KOTHAR)
|
1736006071NRG25190520240161486
|
20/05/2024
|
Rambati
|
1736006071WL010740
|
Rambati
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
22/05/2024
|
|
030008465
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASIA
|
MP-36-006-071-001/224
(KOTHAR)
|
1736006071NRG25190520240161487
|
20/05/2024
|
semaa
|
1736006071WL010740
|
semaa
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030008465
|
|
semaa
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASIA
|
MP-36-006-071-001/235
(KOTHAR)
|
1736006071NRG25190520240161488
|
20/05/2024
|
KAMALVATI
|
1736006071WL010740
|
KAMALVATI
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030008465
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASIA
|
MP-36-006-071-001/237
(KOTHAR)
|
1736006071NRG25190520240161489
|
20/05/2024
|
BISANTI KRISHNA MEHALAVNSHI
|
1736006071WL010740
|
BISANTI KRISHNA MEHALAVNSHI
|
00089
|
CBIN0284259
|
408
|
408
|
Processed
|
22/05/2024
|
|
030008465
|
|
BISANTIKRISHNAMEHALAVNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASIA
|
MP-36-006-071-001/249-A
(KOTHAR)
|
1736006071NRG25190520240161490
|
20/05/2024
|
JHAMLO MARSKOLE
|
1736006071WL010740
|
JHAMLO MARSKOLE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030008465
|
|
JHAMLOMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASIA
|
MP-36-006-071-001/52
(KOTHAR)
|
1736006071NRG25190520240161491
|
20/05/2024
|
SANTI
|
1736006071WL010740
|
SANTI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
22/05/2024
|
|
030008465
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASIA
|
MP-36-006-071-001/57
(KOTHAR)
|
1736006071NRG25190520240161492
|
20/05/2024
|
RUKMANI
|
1736006071WL010740
|
RUKMANI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
22/05/2024
|
|
030008465
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARASIA
|
MP-36-006-071-001/59
(KOTHAR)
|
1736006071NRG25190520240161493
|
20/05/2024
|
dashiya
|
1736006071WL010740
|
dashiya
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030008465
|
|
dashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARASIA
|
MP-36-006-071-001/59
(KOTHAR)
|
1736006071NRG25190520240161494
|
20/05/2024
|
Kamalwati
|
1736006071WL010740
|
Kamalwati
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030008465
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARASIA
|
MP-36-006-071-001/69
(KOTHAR)
|
1736006071NRG25190520240161496
|
20/05/2024
|
KALAWATI KEDA
|
1736006071WL010740
|
KALAWATI KEDA
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
22/05/2024
|
|
030008465
|
|
KALAWATIKEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARASIA
|
MP-36-006-071-001/69
(KOTHAR)
|
1736006071NRG25190520240161495
|
20/05/2024
|
sanilal
|
1736006071WL010740
|
sanilal
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
22/05/2024
|
|
030008465
|
|
sanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASIA
|
MP-36-006-074-001/141
(ITAWA)
|
1736006074NRG25180520240157733
|
20/05/2024
|
Kashiprasad sahu
|
1736006074WL010551
|
Kashiprasad sahu
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
22/05/2024
|
|
030008465
|
|
Kashiprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARASIA
|
MP-36-006-074-001/141
(ITAWA)
|
1736006074NRG25180520240157734
|
20/05/2024
|
Reshmi sahu
|
1736006074WL010551
|
Reshmi sahu
|
00089
|
CBIN0284259
|
486
|
486
|
Processed
|
22/05/2024
|
|
030008465
|
|
Reshmisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARASIA
|
MP-36-006-079-001/445
(CHARGAON)
|
1736006079NRG25200520240167958
|
20/05/2024
|
KAILASH
|
1736006079WL011069
|
KAILASH
|
00089
|
CBIN0284259
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19566
|
19566
|
|
|
|
|
|
|
|
|
73
|
PARASIA
|
MP-36-006-032-001/49-A
(SIRGORI KHURD)
|
1736006032NRG25190520240163239
|
20/05/2024
|
YASHODA
|
1736006032WL010829
|
YASHODA
|
00176
|
IDIB000D639
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-056-002/170
(KHAIRICHETU)
|
1736006058NRG25200520240168287
|
20/05/2024
|
Girdhari
|
1736006058WL011095
|
Girdhari
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
Girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARASIA
|
MP-36-006-058-001/158
(MARAI)
|
1736006058NRG25200520240168289
|
20/05/2024
|
Nandkishor DEHARIYA
|
1736006058WL011095
|
Nandkishor DEHARIYA
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
NandkishorDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARASIA
|
MP-36-006-058-001/82
(MARAI)
|
1736006058NRG25200520240168291
|
20/05/2024
|
Kusum
|
1736006058WL011095
|
Kusum
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PARASIA
|
MP-36-006-058-001/82-A
(MARAI)
|
1736006058NRG25200520240168292
|
20/05/2024
|
vijay
|
1736006058WL011095
|
vijay
|
00354
|
PUNB0102300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-079-001/1-B
(CHARGAON)
|
1736006079NRG25200520240167942
|
20/05/2024
|
ARVIND
|
1736006079WL011069
|
ARVIND
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASIA
|
MP-36-006-079-002/431
(CHARGAON)
|
1736006079NRG25200520240167963
|
20/05/2024
|
OMPRAKASH YADUWANSHI
|
1736006079WL011069
|
OMPRAKASH YADUWANSHI
|
00415
|
SBIN0000348
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030008465
|
|
OMPRAKASHYADUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
80
|
PARASIA
|
MP-36-006-032-001/69
(SIRGORI KHURD)
|
1736006032NRG25190520240163240
|
20/05/2024
|
RAJKUMARI BHALAVI
|
1736006032WL010829
|
RAJKUMARI BHALAVI
|
00415
|
SBIN0002842
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAJKUMARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASIA
|
MP-36-006-032-002/152
(SIRGORI KHURD)
|
1736006032NRG25190520240163242
|
20/05/2024
|
Chandra
|
1736006032WL010829
|
Chandra
|
00415
|
SBIN0002842
|
243
|
243
|
Processed
|
22/05/2024
|
|
030008465
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASIA
|
MP-36-006-032-002/152
(SIRGORI KHURD)
|
1736006032NRG25190520240163241
|
20/05/2024
|
Rajaram
|
1736006032WL010829
|
Rajaram
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASIA
|
MP-36-006-032-002/155
(SIRGORI KHURD)
|
1736006032NRG25190520240163264
|
20/05/2024
|
Deepak
|
1736006032WL010831
|
Deepak
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASIA
|
MP-36-006-032-002/156
(SIRGORI KHURD)
|
1736006032NRG25190520240163265
|
20/05/2024
|
ASHOK
|
1736006032WL010831
|
ASHOK
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASIA
|
MP-36-006-032-002/156
(SIRGORI KHURD)
|
1736006032NRG25190520240163266
|
20/05/2024
|
MANTI
|
1736006032WL010831
|
MANTI
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
MANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PARASIA
|
MP-36-006-032-002/175-A
(SIRGORI KHURD)
|
1736006032NRG25190520240163244
|
20/05/2024
|
Aasha
|
1736006032WL010829
|
Aasha
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASIA
|
MP-36-006-032-002/178
(SIRGORI KHURD)
|
1736006032NRG25190520240163245
|
20/05/2024
|
Lakshman
|
1736006032WL010829
|
Lakshman
|
00415
|
SBIN0002842
|
486
|
486
|
Processed
|
22/05/2024
|
|
030008465
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASIA
|
MP-36-006-032-002/181
(SIRGORI KHURD)
|
1736006032NRG25190520240163267
|
20/05/2024
|
DHRMENDRA DEHERIYA
|
1736006032WL010831
|
DHRMENDRA DEHERIYA
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
DHRMENDRADEHERIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASIA
|
MP-36-006-032-002/182
(SIRGORI KHURD)
|
1736006032NRG25190520240163268
|
20/05/2024
|
MEHTAR
|
1736006032WL010831
|
MEHTAR
|
00415
|
SBIN0002842
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASIA
|
MP-36-006-032-002/182
(SIRGORI KHURD)
|
1736006032NRG25190520240163246
|
20/05/2024
|
RAMASIYA KUMRE
|
1736006032WL010829
|
RAMASIYA KUMRE
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAMASIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASIA
|
MP-36-006-032-002/182-A
(SIRGORI KHURD)
|
1736006032NRG25190520240163269
|
20/05/2024
|
minika
|
1736006032WL010831
|
minika
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
minika
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASIA
|
MP-36-006-032-002/184
(SIRGORI KHURD)
|
1736006032NRG25190520240163249
|
20/05/2024
|
Rajni Ahake
|
1736006032WL010829
|
Rajni Ahake
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
RajniAhake
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASIA
|
MP-36-006-032-002/184
(SIRGORI KHURD)
|
1736006032NRG25190520240163248
|
20/05/2024
|
RAMBHAROSH YAHKE
|
1736006032WL010829
|
RAMBHAROSH YAHKE
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAMBHAROSHYAHKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASIA
|
MP-36-006-032-002/188
(SIRGORI KHURD)
|
1736006032NRG25190520240163251
|
20/05/2024
|
Binni Batti
|
1736006032WL010829
|
Binni Batti
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
BinniBatti
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASIA
|
MP-36-006-032-002/188
(SIRGORI KHURD)
|
1736006032NRG25190520240163250
|
20/05/2024
|
SHANKARCHAND OTTI
|
1736006032WL010829
|
SHANKARCHAND OTTI
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
SHANKARCHANDOTTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASIA
|
MP-36-006-032-002/197
(SIRGORI KHURD)
|
1736006032NRG25190520240163253
|
20/05/2024
|
Amit
|
1736006032WL010829
|
Amit
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASIA
|
MP-36-006-032-002/197
(SIRGORI KHURD)
|
1736006032NRG25190520240163252
|
20/05/2024
|
SEETARAM DEHARIYA
|
1736006032WL010829
|
SEETARAM DEHARIYA
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
SEETARAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASIA
|
MP-36-006-032-002/215
(SIRGORI KHURD)
|
1736006032NRG25190520240163255
|
20/05/2024
|
Bishan
|
1736006032WL010829
|
Bishan
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
Bishan
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASIA
|
MP-36-006-032-002/215
(SIRGORI KHURD)
|
1736006032NRG25190520240163254
|
20/05/2024
|
GURUPRASAD DEHARIYA
|
1736006032WL010829
|
GURUPRASAD DEHARIYA
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
GURUPRASADDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASIA
|
MP-36-006-032-002/215
(SIRGORI KHURD)
|
1736006032NRG25190520240163270
|
20/05/2024
|
Rajkumari
|
1736006032WL010831
|
Rajkumari
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASIA
|
MP-36-006-032-002/227
(SIRGORI KHURD)
|
1736006032NRG25190520240163256
|
20/05/2024
|
Ramsheela Battee
|
1736006032WL010829
|
Ramsheela Battee
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
RamsheelaBattee
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASIA
|
MP-36-006-032-002/231
(SIRGORI KHURD)
|
1736006032NRG25190520240163271
|
20/05/2024
|
patiram kumre
|
1736006032WL010831
|
patiram kumre
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
patiramkumre
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASIA
|
MP-36-006-032-002/237
(SIRGORI KHURD)
|
1736006032NRG25190520240163257
|
20/05/2024
|
NARESH
|
1736006032WL010829
|
NARESH
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASIA
|
MP-36-006-032-002/237
(SIRGORI KHURD)
|
1736006032NRG25190520240163258
|
20/05/2024
|
URMILA
|
1736006032WL010829
|
URMILA
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASIA
|
MP-36-006-032-002/243
(SIRGORI KHURD)
|
1736006032NRG25190520240163259
|
20/05/2024
|
Ganpat
|
1736006032WL010829
|
Ganpat
|
00415
|
SBIN0002842
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASIA
|
MP-36-006-032-002/243
(SIRGORI KHURD)
|
1736006032NRG25190520240163260
|
20/05/2024
|
Meera
|
1736006032WL010829
|
Meera
|
00415
|
SBIN0002842
|
729
|
729
|
Processed
|
22/05/2024
|
|
030008465
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASIA
|
MP-36-006-032-002/248
(SIRGORI KHURD)
|
1736006032NRG25190520240163272
|
20/05/2024
|
MAHAWATI
|
1736006032WL010831
|
MAHAWATI
|
00415
|
SBIN0002842
|
972
|
972
|
Processed
|
22/05/2024
|
|
030008465
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASIA
|
MP-36-006-032-002/277
(SIRGORI KHURD)
|
1736006032NRG25190520240163273
|
20/05/2024
|
MUNNA
|
1736006032WL010831
|
MUNNA
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASIA
|
MP-36-006-039-001/646
(JATACHAPAR)
|
1736006039NRG25200520240169081
|
20/05/2024
|
GOURAV
|
1736006039WL011159
|
GOURAV
|
00415
|
SBIN0002842
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31368
|
31368
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-039-001/144
(JATACHAPAR)
|
1736006039NRG25200520240169071
|
20/05/2024
|
VIMLA
|
1736006039WL011159
|
VIMLA
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASIA
|
MP-36-006-039-001/21-A
(JATACHAPAR)
|
1736006039NRG25200520240169072
|
20/05/2024
|
kanhaiyalal yadav
|
1736006039WL011159
|
kanhaiyalal yadav
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
kanhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASIA
|
MP-36-006-039-001/231
(JATACHAPAR)
|
1736006039NRG25200520240169073
|
20/05/2024
|
reena
|
1736006039WL011159
|
reena
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASIA
|
MP-36-006-039-001/292-B
(JATACHAPAR)
|
1736006039NRG25200520240169074
|
20/05/2024
|
NISHA SUMAN
|
1736006039WL011159
|
NISHA SUMAN
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
NISHASUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASIA
|
MP-36-006-039-001/352
(JATACHAPAR)
|
1736006039NRG25200520240169075
|
20/05/2024
|
SUDESH DIN
|
1736006039WL011159
|
SUDESH DIN
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
SUDESHDIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASIA
|
MP-36-006-039-001/551
(JATACHAPAR)
|
1736006039NRG25200520240169076
|
20/05/2024
|
sudan kahar
|
1736006039WL011159
|
sudan kahar
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
sudankahar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASIA
|
MP-36-006-039-001/555
(JATACHAPAR)
|
1736006039NRG25200520240169077
|
20/05/2024
|
ajab singh
|
1736006039WL011159
|
ajab singh
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASIA
|
MP-36-006-039-001/610
(JATACHAPAR)
|
1736006039NRG25200520240169078
|
20/05/2024
|
sohaga devi kahar
|
1736006039WL011159
|
sohaga devi kahar
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
sohagadevikahar
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARASIA
|
MP-36-006-039-001/627
(JATACHAPAR)
|
1736006039NRG25200520240169079
|
20/05/2024
|
KUSUM
|
1736006039WL011159
|
KUSUM
|
00415
|
SBIN0005417
|
150
|
150
|
Processed
|
22/05/2024
|
|
030008465
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASIA
|
MP-36-006-039-001/672
(JATACHAPAR)
|
1736006039NRG25200520240169082
|
20/05/2024
|
ARVIND KUMAR SINGH PARIHAR
|
1736006039WL011159
|
ARVIND KUMAR SINGH PARIHAR
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
ARVINDKUMARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASIA
|
MP-36-006-039-001/683
(JATACHAPAR)
|
1736006039NRG25200520240169083
|
20/05/2024
|
TAHIRA ANSARI
|
1736006039WL011159
|
TAHIRA ANSARI
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
TAHIRAANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PARASIA
|
MP-36-006-039-001/685
(JATACHAPAR)
|
1736006039NRG25200520240169084
|
20/05/2024
|
PREM KUMARI
|
1736006039WL011159
|
PREM KUMARI
|
00415
|
SBIN0005417
|
750
|
750
|
Processed
|
22/05/2024
|
|
030008465
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASIA
|
MP-36-006-040-001/118
(BHAJIPANI)
|
1736006040NRG25200520240166691
|
20/05/2024
|
RAMPYARI
|
1736006040WL010964
|
RAMPYARI
|
00415
|
SBIN0005417
|
420
|
420
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASIA
|
MP-36-006-040-001/139
(BHAJIPANI)
|
1736006040NRG25200520240166692
|
20/05/2024
|
SAROJ
|
1736006040WL010964
|
SAROJ
|
00415
|
SBIN0005417
|
420
|
420
|
Processed
|
22/05/2024
|
|
030008465
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
124
|
PARASIA
|
MP-36-006-040-001/297
(BHAJIPANI)
|
1736006040NRG25200520240166694
|
20/05/2024
|
BRIJESH BHATT
|
1736006040WL010964
|
BRIJESH BHATT
|
00415
|
SBIN0005417
|
420
|
420
|
Processed
|
22/05/2024
|
|
030008465
|
|
BRIJESHBHATT
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASIA
|
MP-36-006-040-001/635
(BHAJIPANI)
|
1736006040NRG25200520240166695
|
20/05/2024
|
vijay kahar
|
1736006040WL010964
|
vijay kahar
|
00415
|
SBIN0005417
|
420
|
420
|
Processed
|
22/05/2024
|
|
030008465
|
|
vijaykahar
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARASIA
|
MP-36-006-040-001/92
(BHAJIPANI)
|
1736006040NRG25200520240166696
|
20/05/2024
|
SAROJ
|
1736006040WL010964
|
SAROJ
|
00415
|
SBIN0005417
|
420
|
420
|
Processed
|
22/05/2024
|
|
030008465
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
127
|
PARASIA
|
MP-36-006-032-001/49-A
(SIRGORI KHURD)
|
1736006032NRG25190520240163238
|
20/05/2024
|
JAGJEETAN RAM YADUWANSHI
|
1736006032WL010829
|
JAGJEETAN RAM YADUWANSHI
|
00415
|
SBIN0005418
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030008465
|
|
JAGJEETANRAMYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
128
|
PARASIA
|
MP-36-006-079-003/268
(CHARGAON)
|
1736006079NRG25200520240169194
|
20/05/2024
|
Sajni
|
1736006079WL011168
|
Sajni
|
00415
|
SBIN0007358
|
678
|
678
|
Processed
|
22/05/2024
|
|
030008465
|
|
Sajni
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASIA
|
MP-36-006-082-003/228
(TAL PIPARIYA)
|
1736006082NRG25200520240165002
|
20/05/2024
|
KAMLESH
|
1736006082WL010908
|
KAMLESH
|
00415
|
SBIN0007358
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030008465
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25200520240170365
|
20/05/2024
|
SANTI BAI
|
1736006011WL011280
|
SANTI BAI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASIA
|
MP-36-006-011-001/146
(BAGBARDIYA)
|
1736006011NRG25200520240170364
|
20/05/2024
|
tilakram
|
1736006011WL011280
|
tilakram
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
tilakram
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG25200520240170366
|
20/05/2024
|
komal
|
1736006011WL011280
|
komal
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASIA
|
MP-36-006-011-001/147
(BAGBARDIYA)
|
1736006011NRG25200520240170367
|
20/05/2024
|
SAVITRI NG MAHIMA
|
1736006011WL011280
|
SAVITRI NG MAHIMA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
SAVITRINGMAHIMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASIA
|
MP-36-006-011-001/152
(BAGBARDIYA)
|
1736006011NRG25200520240170368
|
20/05/2024
|
mesiya
|
1736006011WL011280
|
mesiya
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
mesiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASIA
|
MP-36-006-011-001/153-A
(BAGBARDIYA)
|
1736006011NRG25200520240170415
|
20/05/2024
|
amita
|
1736006011WL011285
|
amita
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASIA
|
MP-36-006-011-001/156
(BAGBARDIYA)
|
1736006011NRG25200520240170369
|
20/05/2024
|
Meera
|
1736006011WL011280
|
Meera
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASIA
|
MP-36-006-011-001/157
(BAGBARDIYA)
|
1736006011NRG25200520240170370
|
20/05/2024
|
dhanna
|
1736006011WL011280
|
dhanna
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASIA
|
MP-36-006-011-001/157-A
(BAGBARDIYA)
|
1736006011NRG25200520240170371
|
20/05/2024
|
sateshi
|
1736006011WL011280
|
sateshi
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
sateshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASIA
|
MP-36-006-011-001/16
(BAGBARDIYA)
|
1736006011NRG25200520240170373
|
20/05/2024
|
KANTI
|
1736006011WL011280
|
KANTI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASIA
|
MP-36-006-011-001/16
(BAGBARDIYA)
|
1736006011NRG25200520240170372
|
20/05/2024
|
PANNALAL
|
1736006011WL011280
|
PANNALAL
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASIA
|
MP-36-006-011-001/160-A
(BAGBARDIYA)
|
1736006011NRG25200520240170398
|
20/05/2024
|
KANCHAN
|
1736006011WL011283
|
KANCHAN
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARASIA
|
MP-36-006-011-001/160-B
(BAGBARDIYA)
|
1736006011NRG25200520240170374
|
20/05/2024
|
shyama
|
1736006011WL011280
|
shyama
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASIA
|
MP-36-006-011-001/18
(BAGBARDIYA)
|
1736006011NRG25200520240170416
|
20/05/2024
|
DASRI
|
1736006011WL011285
|
DASRI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
DASRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARASIA
|
MP-36-006-011-001/18
(BAGBARDIYA)
|
1736006011NRG25200520240170417
|
20/05/2024
|
Savan Shah uikey
|
1736006011WL011285
|
Savan Shah uikey
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
SavanShahuikey
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG25200520240170375
|
20/05/2024
|
mehtap
|
1736006011WL011280
|
mehtap
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASIA
|
MP-36-006-011-001/186-A
(BAGBARDIYA)
|
1736006011NRG25200520240170376
|
20/05/2024
|
rajkumari
|
1736006011WL011280
|
rajkumari
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARASIA
|
MP-36-006-011-001/201
(BAGBARDIYA)
|
1736006011NRG25200520240170418
|
20/05/2024
|
HARIPRASAD
|
1736006011WL011285
|
HARIPRASAD
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASIA
|
MP-36-006-011-001/201
(BAGBARDIYA)
|
1736006011NRG25200520240170419
|
20/05/2024
|
KIKHORBATI
|
1736006011WL011285
|
KIKHORBATI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
KIKHORBATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASIA
|
MP-36-006-011-001/206
(BAGBARDIYA)
|
1736006011NRG25200520240170377
|
20/05/2024
|
LEELAVATI
|
1736006011WL011280
|
LEELAVATI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASIA
|
MP-36-006-011-001/211
(BAGBARDIYA)
|
1736006011NRG25200520240170399
|
20/05/2024
|
Janki
|
1736006011WL011283
|
Janki
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASIA
|
MP-36-006-011-001/212-A
(BAGBARDIYA)
|
1736006011NRG25200520240170400
|
20/05/2024
|
SOHAGBATI
|
1736006011WL011283
|
SOHAGBATI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
SOHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASIA
|
MP-36-006-011-001/226
(BAGBARDIYA)
|
1736006011NRG25200520240170378
|
20/05/2024
|
DULARI
|
1736006011WL011280
|
DULARI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG25200520240170380
|
20/05/2024
|
REASMA
|
1736006011WL011280
|
REASMA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
REASMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASIA
|
MP-36-006-011-001/230
(BAGBARDIYA)
|
1736006011NRG25200520240170379
|
20/05/2024
|
SHIVNARAYAN
|
1736006011WL011280
|
SHIVNARAYAN
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG25200520240170381
|
20/05/2024
|
GOVIND
|
1736006011WL011280
|
GOVIND
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASIA
|
MP-36-006-011-001/231-A
(BAGBARDIYA)
|
1736006011NRG25200520240170382
|
20/05/2024
|
LALITA
|
1736006011WL011280
|
LALITA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25200520240170383
|
20/05/2024
|
HARIPRASAD
|
1736006011WL011280
|
HARIPRASAD
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PARASIA
|
MP-36-006-011-001/245
(BAGBARDIYA)
|
1736006011NRG25200520240170384
|
20/05/2024
|
SUDAMA
|
1736006011WL011280
|
SUDAMA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASIA
|
MP-36-006-011-001/245-A
(BAGBARDIYA)
|
1736006011NRG25200520240170385
|
20/05/2024
|
Dinesh Rathor
|
1736006011WL011280
|
Dinesh Rathor
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
DineshRathor
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PARASIA
|
MP-36-006-011-001/245-A
(BAGBARDIYA)
|
1736006011NRG25200520240170386
|
20/05/2024
|
Pinky Rathor
|
1736006011WL011280
|
Pinky Rathor
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
PinkyRathor
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PARASIA
|
MP-36-006-011-001/247-B
(BAGBARDIYA)
|
1736006011NRG25200520240170387
|
20/05/2024
|
rajkanya
|
1736006011WL011280
|
rajkanya
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
rajkanya
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASIA
|
MP-36-006-011-001/26
(BAGBARDIYA)
|
1736006011NRG25200520240170388
|
20/05/2024
|
savita
|
1736006011WL011280
|
savita
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASIA
|
MP-36-006-011-001/30
(BAGBARDIYA)
|
1736006011NRG25200520240170389
|
20/05/2024
|
saroj
|
1736006011WL011280
|
saroj
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASIA
|
MP-36-006-011-001/319
(BAGBARDIYA)
|
1736006011NRG25200520240170420
|
20/05/2024
|
SANGITA
|
1736006011WL011285
|
SANGITA
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASIA
|
MP-36-006-011-001/40-A
(BAGBARDIYA)
|
1736006011NRG25200520240170390
|
20/05/2024
|
mangalshing
|
1736006011WL011280
|
mangalshing
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
mangalshing
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASIA
|
MP-36-006-011-001/43
(BAGBARDIYA)
|
1736006011NRG25200520240170391
|
20/05/2024
|
beejoo
|
1736006011WL011280
|
beejoo
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
beejoo
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASIA
|
MP-36-006-011-001/45
(BAGBARDIYA)
|
1736006011NRG25200520240170392
|
20/05/2024
|
SAMANTRA
|
1736006011WL011280
|
SAMANTRA
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
SAMANTRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARASIA
|
MP-36-006-011-001/66-A
(BAGBARDIYA)
|
1736006011NRG25200520240170421
|
20/05/2024
|
RAJENDRA UIKEY
|
1736006011WL011285
|
RAJENDRA UIKEY
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
RAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARASIA
|
MP-36-006-011-001/78
(BAGBARDIYA)
|
1736006011NRG25200520240170393
|
20/05/2024
|
Mamta
|
1736006011WL011280
|
Mamta
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030008465
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
170
|
PARASIA
|
MP-36-006-011-001/97-A
(BAGBARDIYA)
|
1736006011NRG25200520240170422
|
20/05/2024
|
Krishanakumar Uikey
|
1736006011WL011285
|
Krishanakumar Uikey
|
00666
|
IDFB0042861
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
KrishanakumarUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
171
|
PARASIA
|
MP-36-006-011-001/118-A
(BAGBARDIYA)
|
1736006011NRG25200520240170414
|
20/05/2024
|
Dipa Uikey
|
1736006011WL011285
|
Dipa Uikey
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
DipaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARASIA
|
MP-36-006-011-001/435-A
(BAGBARDIYA)
|
1736006011NRG25200520240170401
|
20/05/2024
|
Gajanand
|
1736006011WL011283
|
Gajanand
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
Gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARASIA
|
MP-36-006-011-001/435-A
(BAGBARDIYA)
|
1736006011NRG25200520240170402
|
20/05/2024
|
Rekha Chouhan
|
1736006011WL011283
|
Rekha Chouhan
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030008465
|
|
RekhaChouhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARASIA
|
MP-36-006-056-002/207
(KHAIRICHETU)
|
1736006058NRG25200520240168288
|
20/05/2024
|
Gango Bai
|
1736006058WL011095
|
Gango Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
GangoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARASIA
|
MP-36-006-058-001/158-A
(MARAI)
|
1736006058NRG25200520240168290
|
20/05/2024
|
Nandkishor
|
1736006058WL011095
|
Nandkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030008465
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191723
|
191723
|
|
|
|
|
|
|
|